Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 04:52:13 AM 
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Rejection Details

State : MADHYA PRADESH District : NIWARI



S.No FTO No Reference No UTR No Transaction Date Applicant Name Name of primary Account holder Wagelist No Bank Code IFSC Code Amount to be Credit (In Rs) Rejection Date Rejection Reason
1 MP1707002_020922FTO_374036 1707002042NRG23020920220423143 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
2 MP1707002_020922FTO_374036 1707002042NRG23020920220423142 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
3 MP1707002_020922FTO_374036 1707002042NRG23020920220423141 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
4 MP1707002_020922FTO_374036 1707002042NRG23020920220423140 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
5 MP1707002_020922FTO_374036 1707002042NRG23020920220423139 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
6 MP1707002_020922FTO_374036 1707002042NRG23020920220423138 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
7 MP1707002_020922FTO_374036 1707002042NRG23020920220423137 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
8 MP1707002_050622FTO_181972 1707002056NRG23050620220202753 260055387 05/06/2022 Malti yadav Malti yadav 1707002056WL011858 00415 SBIN0002886 1224 11/06/2022 No Such Account
9 MP1707002_020922FTO_374036 1707002042NRG23020920220423136 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
10 MP1707002_020922FTO_374036 1707002042NRG23020920220423135 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
11 MP1707002_020922FTO_374036 1707002042NRG23020920220423134 387762214 02/09/2022 Nishant Nishant 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
12 MP1707002_020922FTO_374036 1707002042NRG23020920220423063 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
13 MP1707002_020922FTO_374036 1707002042NRG23020920220423062 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
14 MP1707002_020922FTO_374036 1707002042NRG23020920220423061 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
15 MP1707002_020922FTO_374036 1707002042NRG23020920220423060 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
16 MP1707002_020922FTO_374036 1707002042NRG23020920220423059 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
17 MP1707002_020922FTO_374036 1707002042NRG23020920220423058 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
18 MP1707002_020922FTO_374036 1707002042NRG23020920220423057 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
19 MP1707002_020922FTO_374036 1707002042NRG23020920220423056 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
20 MP1707002_020922FTO_374036 1707002042NRG23020920220423055 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
21 MP1707002_020922FTO_374036 1707002042NRG23020920220423054 387762214 02/09/2022 Monu Monu 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 A/c Blocked or Frozen
22 MP1707002_010323APB_FTO_686129 1707002042NRG23010320230730894 693416455 01/03/2023 Hargovnd kushwaha Hargovnd kushwaha 1707002042WL081828 00415 SBIN0002886 1020 25/03/2023 A/c Blocked or Frozen
23 MP1707002_050622APB_FTO_181997 1707002033NRG23040620220199636 260055168 05/06/2022 MITHUN SAUR MITHUN SAUR 1707002033WL011634 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 MP1707002_020323APB_FTO_687028 1707002033NRG23020320230731860 692950372 02/03/2023 KHILLA KHILLA 1707002033WL081929 00415 SBIN0013663 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MP1707002_020323APB_FTO_687028 1707002033NRG23020320230731840 692950372 02/03/2023 VEERVATI YADAV VEERVATI YADAV 1707002033WL081929 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1707002_010822APB_FTO_299357 1707002033NRG23010820220361396 482754099 01/08/2022 CHHUTTI CHHUTTI 1707002033WL027809 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MP1707002_030323APB_FTO_687921 1707002016NRG23030320230732618 692618866 03/03/2023 KAMTU DHEEMA KAMTU DHEEMA 1707002016WL082009 00602 SBIN0RRMBGB 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 MP1707002_010323FTO_685858 1707002012NRG22100120231197398 693139810 01/03/2023 bihari bihari 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
29 MP1707002_010323FTO_685858 1707002012NRG22100120231197397 693139810 01/03/2023 bihari bihari 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
30 MP1707002_010323FTO_685858 1707002012NRG22100120231197396 693139810 01/03/2023 bihari bihari 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
31 MP1707002_010323FTO_685858 1707002012NRG22100120231197395 693139810 01/03/2023 hajari hajari 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
32 MP1707002_010323FTO_685858 1707002012NRG22100120231197394 693139810 01/03/2023 hajari hajari 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
33 MP1707002_010323FTO_685858 1707002012NRG22100120231197393 693139810 01/03/2023 hajari hajari 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
34 MP1707002_010323FTO_685858 1707002012NRG22100120231197392 693139810 01/03/2023 karan karan 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
35 MP1707002_010323FTO_685858 1707002012NRG22100120231197391 693139810 01/03/2023 karan karan 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
36 MP1707002_010323FTO_685858 1707002012NRG22100120231197390 693139810 01/03/2023 karan karan 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
37 MP1707002_010323FTO_685858 1707002012NRG22100120231197389 693139810 01/03/2023 bhagwandas bhagwandas 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
38 MP1707002_010323FTO_685858 1707002012NRG22100120231197388 693139810 01/03/2023 bhagwandas bhagwandas 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
39 MP1707002_010323FTO_685858 1707002012NRG22100120231197387 693139810 01/03/2023 bhagwandas bhagwandas 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
40 MP1707002_010323FTO_685858 1707002012NRG22100120231197386 693139810 01/03/2023 gorishankar gorishankar 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
41 MP1707002_010323FTO_685858 1707002012NRG22100120231197385 693139810 01/03/2023 gorishankar gorishankar 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
42 MP1707002_010323FTO_685858 1707002012NRG22100120231197384 693139810 01/03/2023 gorishankar gorishankar 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
43 MP1707002_010323FTO_685858 1707002012NRG22100120231197383 693139810 01/03/2023 kallu kallu 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
44 MP1707002_010323FTO_685858 1707002012NRG22100120231197382 693139810 01/03/2023 kallu kallu 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
45 MP1707002_010323FTO_685858 1707002012NRG22100120231197381 693139810 01/03/2023 kallu kallu 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
46 MP1707002_010323FTO_685858 1707002012NRG22100120231197380 693139810 01/03/2023 vijay vijay 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
47 MP1707002_010323FTO_685858 1707002012NRG22100120231197379 693139810 01/03/2023 vijay vijay 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
48 MP1707002_010323FTO_685858 1707002012NRG22100120231197378 693139810 01/03/2023 vijay vijay 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
49 MP1707002_010323FTO_685858 1707002012NRG22100120231197377 693139810 01/03/2023 sitaram sitaram 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
50 MP1707002_010323FTO_685858 1707002012NRG22100120231197376 693139810 01/03/2023 sitaram sitaram 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
51 MP1707002_010323FTO_685858 1707002012NRG22100120231197375 693139810 01/03/2023 sitaram sitaram 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
52 MP1707002_010323FTO_685858 1707002012NRG22100120231197374 693139810 01/03/2023 ramdas ramdas 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
53 MP1707002_010323FTO_685858 1707002012NRG22100120231197373 693139810 01/03/2023 ramdas ramdas 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
54 MP1707002_010323FTO_685858 1707002012NRG22100120231197372 693139810 01/03/2023 ramdas ramdas 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
55 MP1707002_010323FTO_685858 1707002012NRG22100120231197371 693139810 01/03/2023 ramkumar ramkumar 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
56 MP1707002_010323FTO_685858 1707002012NRG22100120231197370 693139810 01/03/2023 ramkumar ramkumar 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
57 MP1707002_010323FTO_685858 1707002012NRG22100120231197369 693139810 01/03/2023 ramkumar ramkumar 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
58 MP1707002_010323FTO_685858 1707002012NRG22100120231197365 693139810 01/03/2023 kamlesh kamlesh 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
59 MP1707002_010323FTO_685858 1707002012NRG22100120231197364 693139810 01/03/2023 kamlesh kamlesh 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
60 MP1707002_010323FTO_685858 1707002012NRG22100120231197363 693139810 01/03/2023 kamlesh kamlesh 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
61 MP1707002_010323FTO_685858 1707002012NRG22100120231197362 693139810 01/03/2023 mukesh mukesh 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
62 MP1707002_010323FTO_685858 1707002012NRG22100120231197361 693139810 01/03/2023 mukesh mukesh 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
63 MP1707002_010323FTO_685858 1707002012NRG22100120231197360 693139810 01/03/2023 mukesh mukesh 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
64 MP1707002_010323FTO_685858 1707002012NRG22100120231197359 693139810 01/03/2023 nandu nandu 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
65 MP1707002_010323FTO_685858 1707002012NRG22100120231197358 693139810 01/03/2023 nandu nandu 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
66 MP1707002_010323FTO_685858 1707002012NRG22100120231197357 693139810 01/03/2023 nandu nandu 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
67 MP1707002_010323FTO_685858 1707002012NRG22100120231197356 693139810 01/03/2023 gulab gulab 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
68 MP1707002_010323FTO_685858 1707002012NRG22100120231197355 693139810 01/03/2023 gulab gulab 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
69 MP1707002_010323FTO_685858 1707002012NRG22100120231197354 693139810 01/03/2023 gulab gulab 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
70 MP1707002_010323FTO_685858 1707002012NRG22100120231197353 693139810 01/03/2023 moolchandra moolchandra 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
71 MP1707002_010323FTO_685858 1707002012NRG22100120231197352 693139810 01/03/2023 moolchandra moolchandra 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
72 MP1707002_010323FTO_685858 1707002012NRG22100120231197351 693139810 01/03/2023 moolchandra moolchandra 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
73 MP1707002_051122FTO_496920 1707002011NRG23051120220539616 186673845 05/11/2022 RAKESH RAKESH 1707002011WL055624 00602 SBIN0RRMBGB 1020 16/11/2022 No Such Account
74 MP1707002_050922APB_FTO_378750 1707002011NRG23050920220430212 379663061 05/09/2022 RAMDEEN AHIRWAR RAMDEEN AHIRWAR 1707002011WL038576 00602 SBIN0RRMBGB 1836 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
75 MP1707002_050722FTO_243459 1707002011NRG23050720220303319 773129170 05/07/2022 DHANIRAM DHANIRAM 1707002011WL020548 00602 SBIN0RRMBGB 1224 11/07/2022 No Such Account
76 MP1707002_010123FTO_611596 1707002011NRG23010120230662012 023243833 01/01/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707002WL0072331 00415 SBIN0002886 1224 17/02/2023 No Such Account
77 MP1707002_050622FTO_181972 1707002056NRG23050620220202746 260055387 05/06/2022 hardev hardev 1707002056WL011857 00415 SBIN0002886 1224 11/06/2022 No Such Account
78 MP1707002_050722FTO_243317 1707002056NRG23040720220301078 772858778 05/07/2022 Vijay Vijay 1707002056WL020363 00415 SBIN0002886 2448 11/07/2022 No Such Account
79 MP1707002_050722FTO_243317 1707002056NRG23040720220301077 772858778 05/07/2022 Vijay Vijay 1707002056WL020363 00415 SBIN0002886 2448 11/07/2022 No Such Account
80 MP1707002_050722FTO_243317 1707002056NRG23040720220301065 772858778 05/07/2022 kamlesh kamlesh 1707002056WL020362 00415 SBIN0002886 1224 11/07/2022 No Such Account
81 MP1707002_050722FTO_243317 1707002056NRG23040720220301064 772858778 05/07/2022 kamlesh kamlesh 1707002056WL020362 00415 SBIN0002886 1224 11/07/2022 No Such Account
82 MP1707002_050622FTO_181942 1707002056NRG23040620220199960 237190140 05/06/2022 jayram jayram 1707002056WL011667 00415 SBIN0002886 1224 09/06/2022 No Such Account
83 MP1707002_050622FTO_181942 1707002056NRG23040620220199959 237190140 05/06/2022 jayram jayram 1707002056WL011667 00415 SBIN0002886 1224 09/06/2022 No Such Account
84 MP1707001_080123FTO_622222 1707001052NRG23070120230673203 007808152 08/01/2023 MOHNI DEVI MOHNI DEVI 1707001WL0073733 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
85 MP1707001_071122FTO_499753 1707001061NRG23071120220542478 206775563 07/11/2022 rajkumar rajkumar 1707001061WL056005 00415 SBIN0001942 1224 15/11/2022 Account closed
86 MP1707001_110323APB_FTO_696598 1707001057NRG23090320230736207 691184143 11/03/2023 dhnasingh dhnasingh 1707001057WL082392 00415 SBIN0001350 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1707001_011222FTO_555769 1707001057NRG23011220220593571 627032043 01/12/2022 Rekha Rekha 1707001057WL063266 00602 SBIN0RRMBGB 175 09/12/2022 No Such Account
88 MP1707001_011222FTO_555769 1707001057NRG23011220220593531 627032043 01/12/2022 seeta seeta 1707001057WL063266 00602 SBIN0RRMBGB 1225 09/12/2022 No Such Account
89 MP1707001_131222FTO_580132 1707001055NRG23121220220615543 834336935 13/12/2022 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0066307 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
90 MP1707001_131222FTO_580132 1707001055NRG23121220220615542 834336935 13/12/2022 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0066307 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
91 MP1707001_150622FTO_205366 1707001052NRG23150620220241572 445162118 15/06/2022 Phoolsingh Phoolsingh 1707001052WL014830 00415 SBIN0001350 1224 22/06/2022 No Such Account
92 MP1707001_150622FTO_205366 1707001052NRG23150620220241555 445162118 15/06/2022 Pratap Pratap 1707001052WL014830 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
93 MP1707001_150622APB_FTO_205440 1707001052NRG23150620220241528 445162056 15/06/2022 deendayal deendayal 1707001052WL014829 00602 SBIN0RRMBGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 MP1707001_140323FTO_702087 1707001052NRG23140320230740995 690670140 14/03/2023 SAROJ SAROJ 1707001052WL082837 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
95 MP1707001_140323FTO_702087 1707001052NRG23140320230740986 690670140 14/03/2023 Ajay Kumar Ajay Kumar 1707001052WL082837 00078 CNRB0006166 1224 25/03/2023 No Such Account
96 MP1707001_140323FTO_702087 1707001052NRG23140320230740859 690670140 14/03/2023 MOHNI DEVI MOHNI DEVI 1707001052WL082837 00602 SBIN0RRMBGB 1020 25/03/2023 No Such Account
97 MP1707001_140323FTO_702087 1707001052NRG23140320230740858 690670140 14/03/2023 MOHNI DEVI MOHNI DEVI 1707001052WL082837 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
98 MP1707001_130722APB_FTO_257704 1707001052NRG23130720220321888 867999870 13/07/2022 keshav das keshav das 1707001052WL022717 00602 SBIN0RRMBGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MP1707001_110123FTO_628315 1707001052NRG23110120230681030 884934014 11/01/2023 PUSHPA PUSHPA 1707001052WL074723 00415 SBIN0001350 1020 15/02/2023 No Such Account
100 MP1707001_110123FTO_628315 1707001052NRG23110120230681029 884934014 11/01/2023 SHIVDYAL SHIVDYAL 1707001052WL074723 00415 SBIN0001350 1020 15/02/2023 No Such Account
101 MP1707001_090622FTO_192188 1707001052NRG23090620220216460 324863489 09/06/2022 Phoolsingh Phoolsingh 1707001052WL013081 00415 SBIN0001350 1224 15/06/2022 No Such Account
102 MP1707001_090622FTO_192188 1707001052NRG23090620220216458 324863489 09/06/2022 Phoolsingh Phoolsingh 1707001052WL013081 00415 SBIN0001350 1224 15/06/2022 No Such Account
103 MP1707001_090622FTO_192188 1707001052NRG23090620220216427 324863489 09/06/2022 Pratap Pratap 1707001052WL013081 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
104 MP1707001_090622FTO_192188 1707001052NRG23090620220216426 324863489 09/06/2022 Pratap Pratap 1707001052WL013081 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
105 MP1707001_080822APB_FTO_319881 1707001052NRG23060820220370853 697778183 08/08/2022 NARAYAN DAS NARAYAN DAS 1707001052WL029123 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MP1707001_040822FTO_308922 1707001052NRG23040820220366625 624352125 04/08/2022 SAHODRA SAHODRA 1707001052WL028559 00415 SBIN0001350 1224 25/08/2022 No Such Account
107 MP1707001_021222APB_FTO_556875 1707001051NRG23011220220592606 676047067 02/12/2022 SURENDRA AHIRWAR SURENDRA AHIRWAR 1707001051WL063140 00078 CNRB0005921 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 MP1707001_030822APB_FTO_305078 1707001027NRG23300720220357670 481719141 03/08/2022 uma devi uma devi 1707001027WL027347 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MP1707001_030822APB_FTO_305078 1707001027NRG23300720220357669 481719141 03/08/2022 santosh santosh 1707001027WL027347 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
110 MP1707001_030822APB_FTO_305078 1707001027NRG23300720220357662 481719141 03/08/2022 Lalaram Lalaram 1707001027WL027346 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1707001_160822APB_FTO_336769 1707001027NRG23160820220390148 695946429 16/08/2022 uma devi uma devi 1707001027WL032205 00602 SBIN0RRMBGB 60 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 MP1707001_160822APB_FTO_336769 1707001027NRG23160820220390147 695946429 16/08/2022 santosh santosh 1707001027WL032205 00602 SBIN0RRMBGB 60 02/09/2022 Aadhaar Number not Mapped to Account Number
113 MP1707001_140522APB_FTO_125630 1707001027NRG23140520220124978 885681449 14/05/2022 uma devi uma devi 1707001027WL006959 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MP1707001_140522APB_FTO_125630 1707001027NRG23140520220124977 885681449 14/05/2022 santosh santosh 1707001027WL006959 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar Number not Mapped to Account Number
115 MP1707001_130522APB_FTO_123345 1707001027NRG23130520220119463 885848684 13/05/2022 uma devi uma devi 1707001027WL006688 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 MP1707001_130522APB_FTO_123345 1707001027NRG23130520220119462 885848684 13/05/2022 santosh santosh 1707001027WL006688 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar Number not Mapped to Account Number
117 MP1707001_110822APB_FTO_327340 1707001027NRG23110820220380082 624243455 11/08/2022 Lalaram Lalaram 1707001027WL030449 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1707001_110822APB_FTO_327340 1707001027NRG23110820220380050 624243455 11/08/2022 uma devi uma devi 1707001027WL030447 00602 SBIN0RRMBGB 60 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MP1707001_110822APB_FTO_327340 1707001027NRG23110820220380049 624243455 11/08/2022 santosh santosh 1707001027WL030447 00602 SBIN0RRMBGB 60 25/08/2022 Aadhaar Number not Mapped to Account Number
120 MP1707001_080822APB_FTO_319881 1707001027NRG23050820220368796 697778183 08/08/2022 Lalaram Lalaram 1707001027WL028822 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 MP1707001_030822APB_FTO_305078 1707001027NRG23030820220366225 481719141 03/08/2022 Ramkishun Ramkishun 1707001027WL028510 00415 SBIN0009275 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 MP1707001_161222FTO_585307 1707001020NRG23151220220621973 878002747 16/12/2022 Sukhram Sukhram 1707001020WL067189 00415 SBIN0009275 1428 23/12/2022 No Such Account
123 MP1707001_161222APB_FTO_585312 1707001020NRG23151220220621964 878002652 16/12/2022 khemchandra khemchandra 1707001020WL067189 00602 SBIN0RRMBGB 1428 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
124 MP1707001_161122FTO_513810 1707001020NRG23151120220557029 356444804 16/11/2022 hakim kewat hakim kewat 1707001020WL058049 00415 SBIN0009275 1224 23/11/2022 Account closed
125 MP1707001_131222FTO_578979 1707001020NRG23131220220617776 814043590 13/12/2022 Sukhram Sukhram 1707001020WL066620 00415 SBIN0009275 204 20/12/2022 No Such Account
126 MP1707001_131222APB_FTO_578982 1707001020NRG23131220220617767 814040988 13/12/2022 khemchandra khemchandra 1707001020WL066620 00602 SBIN0RRMBGB 204 20/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
127 MP1707001_060123FTO_619552 1707001020NRG23050120230668077 009523160 06/01/2023 Ajeet Ajeet 1707001WL0073051 00415 SBIN0001350 1158 16/02/2023 Account closed
128 MP1707001_020822FTO_301694 1707001020NRG23020820220363292 482006111 02/08/2022 Ajeet Ajeet 1707001020WL028033 00415 SBIN0001350 1158 16/08/2022 Account closed
129 MP1707001_020123FTO_613424 1707001020NRG23020120230662880 021505355 02/01/2023 Raikumari Raikumari 1707001020WL072429 00415 SBIN0009275 2448 17/02/2023 No Such Account
130 MP1707001_010123APB_FTO_611078 1707001020NRG23010120230660853 024745522 01/01/2023 khemchandra khemchandra 1707001020WL072103 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 MP1707001_150123FTO_634537 1707001019NRG23150120230686536 003117607 15/01/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0075434 00415 SBIN0009275 1224 15/02/2023 Account closed
132 MP1707001_150123FTO_634537 1707001019NRG23150120230686535 003117607 15/01/2023 RAMSUVROOP KORI RAMSUVROOP KORI 1707001WL0075434 00415 SBIN0009275 1224 15/02/2023 Account closed
133 MP1707001_090922FTO_387113 1707001019NRG23080920220435952 375332683 09/09/2022 RAMSUVROOP KORI RAMSUVROOP KORI 1707001019WL039688 00415 SBIN0009275 1224 04/10/2022 Account closed
134 MP1707001_090922FTO_387113 1707001019NRG23080920220435951 375332683 09/09/2022 RAMSUVROOP KORI RAMSUVROOP KORI 1707001019WL039688 00415 SBIN0009275 1224 04/10/2022 Account closed
135 MP1707001_090522APB_FTO_112614 1707001018NRG23090520220113253 747708785 09/05/2022 Jayram kumhar Jayram kumhar 1707001018WL006285 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
136 MP1707001_090123APB_FTO_624434 1707001018NRG23090120230676528 007799574 09/01/2023 deepoak yadav deepoak yadav 1707001018WL074113 00602 SBIN0RRMBGB 1224 16/02/2023 A/c Blocked or Frozen
137 MP1707001_060522FTO_107355 1707001018NRG23060520220102474 697109883 06/05/2022 PRADEEP KUMAR PRADEEP KUMAR 1707001018WL005712 00078 CNRB0005921 1224 14/05/2022 Account closed
138 MP1707001_031022FTO_441200 1707001018NRG23031020220484914 452727581 03/10/2022 payal rajpoot payal rajpoot 1707001018WL047538 00415 SBIN0001350 612 07/10/2022 No Such Account
139 MP1707001_031022FTO_441200 1707001018NRG23031020220484910 452727581 03/10/2022 jitendra yadav jitendra yadav 1707001018WL047538 00602 SBIN0RRMBGB 612 07/10/2022 No Such Account
140 MP1707001_031022APB_FTO_441204 1707001018NRG23031020220484881 452759698 03/10/2022 shankar shankar 1707001018WL047538 00602 SBIN0RRMBGB 612 07/10/2022 Aadhaar Number not Mapped to Account Number
141 MP1707001_180522APB_FTO_132550 1707001017NRG23180520220138895 885797405 18/05/2022 ramkumar ramkumar 1707001017WL007669 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar Number not Mapped to Account Number
142 MP1707001_150722APB_FTO_261938 1707001017NRG23150720220325934 105919454 15/07/2022 POORAN AHIRWAR POORAN AHIRWAR 1707001017WL023195 00415 SBIN0009275 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
143 MP1707001_110522APB_FTO_119104 1707001017NRG23100520220115702 756596506 11/05/2022 ramkumar ramkumar 1707001017WL006461 00602 SBIN0RRMBGB 1224 18/05/2022 Aadhaar Number not Mapped to Account Number
144 MP1707001_080722APB_FTO_249675 1707001017NRG23080720220310841 806868861 08/07/2022 POORAN AHIRWAR POORAN AHIRWAR 1707001017WL021466 00415 SBIN0009275 1224 13/07/2022 Aadhaar Number not Mapped to Account Number
145 MP1707001_170422FTO_55067 1707001015NRG23170420220030635 540568537 17/04/2022 ANAMIKA ANAMIKA 1707001015WL001580 00078 CNRB0005921 1224 06/05/2022 Account closed
146 MP1707001_130422APB_FTO_45827 1707001015NRG23130420220017637 542375336 13/04/2022 Sanjeev Sanjeev 1707001015WL000910 00602 SBIN0RRMBGB 1224 07/05/2022 Aadhaar Number not Mapped to Account Number
147 MP1707001_040522APB_FTO_100182 1707001015NRG23040520220095211 686168212 04/05/2022 DEVENDRA DEVENDRA 1707001015WL005299 00415 SBIN0009275 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1707001_040522APB_FTO_100182 1707001015NRG23040520220095208 686168212 04/05/2022 Sanjeev Sanjeev 1707001015WL005299 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
149 MP1707001_130722APB_FTO_257487 1707001010NRG23130720220321020 867999953 13/07/2022 Rajendra Rajendra 1707001010WL022650 00415 SBIN0001350 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 MP1707001_130722APB_FTO_257487 1707001010NRG23130720220321019 867999953 13/07/2022 RAKESH RAKESH 1707001010WL022650 00415 SBIN0001350 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1707001_100822APB_FTO_325739 1707001070NRG23100820220379109 624266008 10/08/2022 nathuram nathuram 1707001070WL030323 00114 CBIN0MPDCBK 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1707001_100822APB_FTO_325739 1707001070NRG23100820220379107 624266008 10/08/2022 Munnilal Munnilal 1707001070WL030323 00114 CBIN0MPDCBK 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MP1707001_081022APB_FTO_449360 1707001070NRG23081020220493362 564655538 08/10/2022 Lala ram kushwaha Lala ram kushwaha 1707001070WL048658 00415 SBIN0001350 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 MP1707002_041222FTO_562435 1707002056NRG23031220220596990 672855897 04/12/2022 Mangalsingh Mangalsingh 1707002056WL063719 00415 SBIN0002886 1224 13/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
155 MP1707002_041222FTO_562435 1707002056NRG23031220220596989 672855897 04/12/2022 Mangalsingh Mangalsingh 1707002056WL063719 00415 SBIN0002886 1224 13/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
156 MP1707002_041222FTO_562435 1707002056NRG23031220220596988 672855897 04/12/2022 Mangalsingh Mangalsingh 1707002056WL063719 00415 SBIN0002886 1224 13/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
157 MP1707002_041222FTO_562435 1707002056NRG23031220220596499 672855897 04/12/2022 Arti Arti 1707002056WL063647 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
158 MP1707002_041222FTO_562435 1707002056NRG23031220220596498 672855897 04/12/2022 Arti Arti 1707002056WL063647 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
159 MP1707002_131222FTO_578637 1707002000NRG22030820221185698 834245736 13/12/2022 omprakash omprakash 1707002WL0098866 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
160 MP1707002_131222FTO_578637 1707002000NRG22030820221185699 834245736 13/12/2022 shanti shanti 1707002WL0098866 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
161 MP1707002_151122FTO_512782 1707002000NRG22040520221184382 313604934 15/11/2022 LAKHAN LAKHAN 1707002WL0098697 00415 SBIN0002886 1158 23/11/2022 No Such Account
162 MP1707002_151122FTO_512782 1707002000NRG22040520221184383 313604934 15/11/2022 banno banno 1707002WL0098697 00415 SBIN0002886 1158 23/11/2022 No Such Account
163 MP1707002_041222FTO_562435 1707002056NRG23031220220596497 672855897 04/12/2022 Arti Arti 1707002056WL063647 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
164 MP1707002_041222FTO_562435 1707002056NRG23031220220596496 672855897 04/12/2022 Arti Arti 1707002056WL063647 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
165 MP1707002_041222FTO_562435 1707002056NRG23031220220596495 672855897 04/12/2022 Arti Arti 1707002056WL063647 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
166 MP1707002_041222FTO_562477 1707002056NRG23031220220596290 673320802 04/12/2022 Lalli Lalli 1707002WL0063630 00415 SBIN0002886 1224 13/12/2022 No Such Account
167 MP1707002_020722FTO_238780 1707002056NRG23020720220296634 704900367 02/07/2022 Neetu Neetu 1707002056WL019867 00415 SBIN0002886 1224 07/07/2022 Account closed
168 MP1707002_020722FTO_238780 1707002056NRG23020720220296633 704900367 02/07/2022 Rahul Rahul 1707002056WL019867 00415 SBIN0002886 1224 07/07/2022 Account closed
169 MP1707002_050622FTO_181942 1707002056NRG23020620220192826 237190140 05/06/2022 VINOD VINOD 1707002056WL011016 00415 SBIN0002886 1224 09/06/2022 Account closed
170 MP1707002_011022FTO_437689 1707002056NRG23011020220481502 410048972 01/10/2022 Brahesh Brahesh 1707002056WL047057 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
171 MP1707002_140123FTO_633535 1707002000NRG23040120230667698 004600056 14/01/2023 Sangeeta Ahirwar Sangeeta Ahirwar 1707002WL0073012 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
172 MP1707002_140123FTO_633535 1707002000NRG23040120230667699 004600056 14/01/2023 SangeetaAhirwar SangeetaAhirwar 1707002WL0073012 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
173 MP1707002_011022FTO_437689 1707002056NRG23011020220481208 410048972 01/10/2022 Pooja Pooja 1707002056WL046995 00415 SBIN0002886 1224 07/10/2022 No Such Account
174 MP1707002_011022FTO_437689 1707002056NRG23011020220481207 410048972 01/10/2022 Pooja Pooja 1707002056WL046995 00415 SBIN0002886 1224 07/10/2022 No Such Account
175 MP1707002_011022FTO_437689 1707002056NRG23011020220481206 410048972 01/10/2022 Pooja Pooja 1707002056WL046995 00415 SBIN0002886 1224 07/10/2022 No Such Account
176 MP1707002_011022FTO_437689 1707002056NRG23011020220481205 410048972 01/10/2022 Pooja Pooja 1707002056WL046995 00415 SBIN0002886 1224 07/10/2022 No Such Account
177 MP1707002_011022FTO_437689 1707002056NRG23011020220481204 410048972 01/10/2022 Pooja Pooja 1707002056WL046995 00415 SBIN0002886 1224 07/10/2022 No Such Account
178 MP1707002_010422FTO_8611 1707002056NRG22010420221181291 566814079 01/04/2022 Brkhbankush Brkhbankush 1707002WL098355 00415 SBIN0002886 2316 09/05/2022 No Such Account
179 MP1707002_020123FTO_613679 1707002055NRG23301220220658352 021057391 02/01/2023 Sukh devi Sukh devi 1707002WL0071797 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
180 MP1707002_020123FTO_613679 1707002055NRG23301220220658351 021057391 02/01/2023 Sukh devi Sukh devi 1707002WL0071797 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
181 MP1707002_020123FTO_613679 1707002055NRG23301220220658350 021057391 02/01/2023 RAJARAM YADAV RAJARAM YADAV 1707002WL0071797 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
182 MP1707002_020123FTO_613679 1707002055NRG23301220220658349 021057391 02/01/2023 RAJARAM YADAV RAJARAM YADAV 1707002WL0071797 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
183 MP1707002_020123FTO_613679 1707002055NRG23301220220658348 021057391 02/01/2023 Ravishankar Yadav Ravishankar Yadav 1707002WL0071797 00415 SBIN0002886 1224 17/02/2023 Account closed
184 MP1707002_020123FTO_613679 1707002055NRG23301220220658347 021057391 02/01/2023 Ravishankar Yadav Ravishankar Yadav 1707002WL0071797 00415 SBIN0002886 1224 17/02/2023 Account closed
185 MP1707002_020123FTO_613679 1707002055NRG23301220220658346 021057391 02/01/2023 Ravishankar Yadav Ravishankar Yadav 1707002WL0071797 00415 SBIN0002886 1224 17/02/2023 Account closed
186 MP1707002_020123FTO_613679 1707002055NRG23301220220658345 021057391 02/01/2023 Ravishankar Yadav Ravishankar Yadav 1707002WL0071797 00415 SBIN0002886 1224 17/02/2023 Account closed
187 MP1707002_020123FTO_613679 1707002055NRG23301220220658344 021057391 02/01/2023 Ravishankar Yadav Ravishankar Yadav 1707002WL0071797 00415 SBIN0002886 1224 17/02/2023 Account closed
188 MP1707002_020123FTO_613679 1707002055NRG23301220220658343 021057391 02/01/2023 Ravishankar Yadav Ravishankar Yadav 1707002WL0071797 00415 SBIN0002886 1224 17/02/2023 Account closed
189 MP1707002_030522FTO_97821 1707002055NRG23030520220089640 677999515 03/05/2022 Rakesh Rakesh 1707002055WL004953 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
190 MP1707002_021222FTO_558118 1707002054NRG23021220220594858 674921112 02/12/2022 sher singh rajpoot sher singh rajpoot 1707002054WL063427 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
191 MP1707002_010822FTO_299329 1707002053NRG23010820220361916 482717692 01/08/2022 Umesh Rajpoot Umesh Rajpoot 1707002053WL027889 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
192 MP1707002_010922FTO_371665 1707002051NRG23310820220419880 388016986 01/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL037126 00078 CNRB0006166 1224 06/10/2022 Account closed
193 MP1707002_010922FTO_371665 1707002051NRG23310820220419879 388016986 01/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL037126 00078 CNRB0006166 1224 06/10/2022 Account closed
194 MP1707002_050922FTO_378709 1707002051NRG23050920220430907 379663040 05/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL038691 00078 CNRB0006166 1224 06/10/2022 Account closed
195 MP1707002_050922FTO_378709 1707002051NRG23050920220430906 379663040 05/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL038691 00078 CNRB0006166 1224 06/10/2022 Account closed
196 MP1707002_050722FTO_243459 1707002050NRG23050720220302729 773129170 05/07/2022 ANIL ANIL 1707002050WL020511 00415 SBIN0002886 1224 11/07/2022 No Such Account
197 MP1707002_040522FTO_100767 1707002050NRG23040520220093749 685750921 04/05/2022 GUVINDI PAL GUVINDI PAL 1707002050WL005202 00415 SBIN0002886 1020 13/05/2022 No Such Account
198 MP1707002_040522APB_FTO_100784 1707002050NRG23040520220093683 685687341 04/05/2022 Doli Pal Doli Pal 1707002050WL005201 00602 SBIN0RRMBGB 816 13/05/2022 Aadhaar Number not Mapped to Account Number
199 MP1707002_030522APB_FTO_97832 1707002050NRG23030520220092675 677991554 03/05/2022 Arti Arti 1707002050WL005159 00602 SBIN0RRMBGB 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 MP1707002_020522APB_FTO_95271 1707002050NRG23020520220088339 678204492 02/05/2022 HARIRAM HARIRAM 1707002050WL004874 00602 SBIN0RRMBGB 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1707002_050123FTO_618662 1707002049NRG23040120230667785 009523109 05/01/2023 MUNNALAL MUNNALAL 1707002049WL073013 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
202 MP1707002_031122FTO_494052 1707002049NRG23031120220535428 138816290 03/11/2022 Sukan Sukan 1707002049WL055088 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
203 MP1707002_031122FTO_494052 1707002049NRG23031120220535427 138816290 03/11/2022 Sukan Sukan 1707002049WL055088 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
204 MP1707002_030522FTO_97821 1707002049NRG23030520220092145 677999515 03/05/2022 KAILASH KAILASH 1707002049WL005128 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
205 MP1707002_030522FTO_97821 1707002049NRG23030520220092144 677999515 03/05/2022 KAILASH KAILASH 1707002049WL005128 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
206 MP1707002_030522FTO_97821 1707002049NRG23030520220092143 677999515 03/05/2022 KAILASH KAILASH 1707002049WL005128 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
207 MP1707002_021222FTO_558118 1707002049NRG23021220220594961 674921112 02/12/2022 Bhajanlal Bhajanlal 1707002049WL063435 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
208 MP1707002_021222FTO_558118 1707002049NRG23021220220594960 674921112 02/12/2022 Bhajanlal Bhajanlal 1707002049WL063435 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
209 MP1707002_021222FTO_558118 1707002049NRG23021220220594922 674921112 02/12/2022 SUKAN SUKAN 1707002049WL063431 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
210 MP1707002_021222FTO_558118 1707002049NRG23021220220594921 674921112 02/12/2022 MUNNALAL MUNNALAL 1707002049WL063431 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
211 MP1707002_021222FTO_558118 1707002049NRG23021220220594912 674921112 02/12/2022 Dayali Dayali 1707002049WL063431 00415 SBIN0002886 1428 13/12/2022 No Such Account
212 MP1707002_021222FTO_558118 1707002049NRG23021220220594911 674921112 02/12/2022 Dayali Dayali 1707002049WL063431 00415 SBIN0002886 1428 13/12/2022 No Such Account
213 MP1707002_051022FTO_444691 1707002048NRG23051020220488753 545287882 05/10/2022 Nisha Ahirwar Nisha Ahirwar 1707002048WL048040 00415 SBIN0001942 1224 14/10/2022 A/c Blocked or Frozen
214 MP1707002_011022APB_FTO_437708 1707002048NRG23011020220481253 410077632 01/10/2022 RAJESH RAJESH 1707002048WL046999 00415 SBIN0002886 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1707002_041022FTO_443564 1707002047NRG23041020220486211 545287915 04/10/2022 Abadhesh Bansh Abadhesh Bansh 1707002047WL047697 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
216 MP1707002_010922FTO_371699 1707002047NRG23010920220421054 387996496 01/09/2022 Anjna Bharti Anjna Bharti 1707002WL0037288 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
217 MP1707002_010922FTO_371699 1707002047NRG23010920220421053 387996496 01/09/2022 Abdhesh Banshkar Abdhesh Banshkar 1707002WL0037288 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
218 MP1707002_020123FTO_613618 1707002046NRG23291220220654419 021023441 02/01/2023 SHIVDAYAL SHIVDAYAL 1707002046WL071319 00415 SBIN0001350 1020 17/02/2023 No Such Account
219 MP1707002_020123FTO_613618 1707002046NRG23291220220654411 021023441 02/01/2023 ASHOK AHIRWAR ASHOK AHIRWAR 1707002046WL071319 00078 CNRB0006166 1020 16/02/2023 No Such Account
220 MP1707002_031222APB_FTO_560807 1707002046NRG23031220220596088 672855446 03/12/2022 MAHESH PRASAD MAHESH PRASAD 1707002046WL063566 00415 SBIN0001942 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 MP1707002_030123FTO_614635 1707002046NRG23020120230663334 014574216 03/01/2023 ASHOK AHIRWAR ASHOK AHIRWAR 1707002046WL072502 00078 CNRB0006166 1224 16/02/2023 No Such Account
222 MP1707002_050123FTO_618662 1707002045NRG23050120230668545 009523109 05/01/2023 Kiran Kiran 1707002045WL073114 00078 CNRB0006166 1224 16/02/2023 No Such Account
223 MP1707002_050722FTO_243317 1707002045NRG23020720220297303 772858778 05/07/2022 DESHRAJ DESHRAJ 1707002045WL019915 00415 SBIN0002886 1224 11/07/2022 No Such Account
224 MP1707002_010522APB_FTO_91554 1707002045NRG23010520220085552 678800138 01/05/2022 MALTI MALTI 1707002045WL004718 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
225 MP1707002_010522APB_FTO_91554 1707002045NRG23010520220085551 678800138 01/05/2022 PHOOLSING PHOOLSING 1707002045WL004718 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
226 MP1707002_050722APB_FTO_243500 1707002044NRG23040720220300486 772802745 05/07/2022 UDAVATI YADAV UDAVATI YADAV 1707002044WL020293 00602 SBIN0RRMBGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 MP1707002_031022APB_FTO_441428 1707002043NRG23031020220483541 493416633 03/10/2022 sudama sudama 1707002043WL047421 00602 SBIN0RRMBGB 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 MP1707002_040822APB_FTO_309187 1707002043NRG23030820220366268 698063212 04/08/2022 sudama sudama 1707002043WL028518 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MP1707002_151122FTO_512782 1707002001NRG22300920221188418 313604934 15/11/2022 harku harku 1707002WL0099145 00415 SBIN0002886 1158 23/11/2022 No Such Account
230 MP1707002_041222FTO_562435 1707002042NRG23041220220598324 672855897 04/12/2022 Bhuri Bhuri 1707002042WL063899 00415 SBIN0002886 1224 13/12/2022 No Such Account
231 MP1707002_041222FTO_562435 1707002042NRG23041220220598323 672855897 04/12/2022 Bhuri Bhuri 1707002042WL063899 00415 SBIN0002886 1224 13/12/2022 No Such Account
232 MP1707002_041222FTO_562435 1707002042NRG23041220220598307 672855897 04/12/2022 Neelam Neelam 1707002042WL063899 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
233 MP1707002_041222FTO_562435 1707002042NRG23041220220598203 672855897 04/12/2022 Ganpat Ganpat 1707002042WL063899 00078 CNRB0006166 1224 12/12/2022 No Such Account
234 MP1707002_041222FTO_562435 1707002042NRG23041220220598202 672855897 04/12/2022 Ganpat Ganpat 1707002042WL063899 00078 CNRB0006166 1224 12/12/2022 No Such Account
235 MP1707002_040822FTO_309166 1707002042NRG23040820220366878 698050642 04/08/2022 Radha Radha 1707002042WL028570 00045 BARB0TIKAMG 1224 02/09/2022 A/c Blocked or Frozen
236 MP1707002_040822FTO_309166 1707002042NRG23040820220366877 698050642 04/08/2022 Radha Radha 1707002042WL028570 00045 BARB0TIKAMG 1224 02/09/2022 A/c Blocked or Frozen
237 MP1707002_040822FTO_309166 1707002042NRG23040820220366876 698050642 04/08/2022 Radha Radha 1707002042WL028570 00045 BARB0TIKAMG 1224 02/09/2022 A/c Blocked or Frozen
238 MP1707002_040822FTO_309166 1707002042NRG23040820220366875 698050642 04/08/2022 Radha Radha 1707002042WL028570 00045 BARB0TIKAMG 1224 02/09/2022 A/c Blocked or Frozen
239 MP1707002_020922FTO_374036 1707002042NRG23020920220423387 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
240 MP1707002_020922FTO_374036 1707002042NRG23020920220423386 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
241 MP1707002_020922FTO_374036 1707002042NRG23020920220423385 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
242 MP1707002_020922FTO_374036 1707002042NRG23020920220423384 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
243 MP1707002_020922FTO_374036 1707002042NRG23020920220423383 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
244 MP1707002_020922FTO_374036 1707002042NRG23020920220423382 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
245 MP1707002_020922FTO_374036 1707002042NRG23020920220423381 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
246 MP1707002_020922FTO_374036 1707002042NRG23020920220423380 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
247 MP1707002_020922FTO_374036 1707002042NRG23020920220423379 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
248 MP1707002_020922FTO_374036 1707002042NRG23020920220423378 387762214 02/09/2022 Seema Seema 1707002042WL037617 00415 SBIN0002886 1224 06/10/2022 Account closed
249 MP1707002_050622FTO_181972 1707002056NRG23050620220202747 260055387 05/06/2022 hardev hardev 1707002056WL011857 00415 SBIN0002886 1224 11/06/2022 No Such Account
250 MP1707002_050622FTO_181972 1707002056NRG23050620220202748 260055387 05/06/2022 Rajendra Rajendra 1707002056WL011858 00415 SBIN0002886 1224 11/06/2022 No Such Account
251 MP1707002_050622FTO_181972 1707002056NRG23050620220202749 260055387 05/06/2022 Rajendra Rajendra 1707002056WL011858 00415 SBIN0002886 1224 11/06/2022 No Such Account
252 MP1707002_050622FTO_181972 1707002056NRG23050620220202750 260055387 05/06/2022 Rajendra Rajendra 1707002056WL011858 00415 SBIN0002886 1224 11/06/2022 No Such Account
253 MP1707002_050622FTO_181972 1707002056NRG23050620220202751 260055387 05/06/2022 Rajendra Rajendra 1707002056WL011858 00415 SBIN0002886 1224 11/06/2022 No Such Account
254 MP1707002_050622FTO_181972 1707002056NRG23050620220202752 260055387 05/06/2022 Malti yadav Malti yadav 1707002056WL011858 00415 SBIN0002886 1224 11/06/2022 No Such Account
255 MP1707002_051122FTO_496920 1707002056NRG23051120220539809 186673845 05/11/2022 Peetam Peetam 1707002056WL055648 00415 SBIN0002886 1224 16/11/2022 No Such Account
256 MP1707002_051122FTO_496920 1707002056NRG23051120220539810 186673845 05/11/2022 Peetam Peetam 1707002056WL055648 00415 SBIN0002886 1224 16/11/2022 No Such Account
257 MP1707002_051122FTO_496920 1707002056NRG23051120220539811 186673845 05/11/2022 Peetam Peetam 1707002056WL055648 00415 SBIN0002886 1224 16/11/2022 No Such Account
258 MP1707002_051122FTO_496920 1707002056NRG23051120220539812 186673845 05/11/2022 Peetam Peetam 1707002056WL055648 00415 SBIN0002886 1224 16/11/2022 No Such Account
259 MP1707002_051122FTO_496920 1707002056NRG23051120220539813 186673845 05/11/2022 Peetam Peetam 1707002056WL055648 00415 SBIN0002886 1224 16/11/2022 No Such Account
260 MP1707002_051122FTO_496920 1707002056NRG23051120220539824 186673845 05/11/2022 Shyam Shyam 1707002056WL055648 00415 SBIN0002886 1224 16/11/2022 No Such Account
261 MP1707002_101122FTO_504802 1707002006NRG23101120220549046 226809173 10/11/2022 savitri savitri 1707002006WL056932 00602 SBIN0RRMBGB 2448 19/11/2022 No Such Account
262 MP1707002_101122FTO_504802 1707002006NRG23101120220549047 226809173 10/11/2022 savitri savitri 1707002006WL056932 00602 SBIN0RRMBGB 2448 19/11/2022 No Such Account
263 MP1707002_051122FTO_496920 1707002056NRG23051120220539825 186673845 05/11/2022 Shyam Shyam 1707002056WL055648 00415 SBIN0002886 1224 16/11/2022 No Such Account
264 MP1707002_010223FTO_665334 1707002041NRG23010220230717081 007716749 01/02/2023 RATIRAM YADAV RATIRAM YADAV 1707002041WL078944 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
265 MP1707002_010223FTO_665334 1707002041NRG23010220230717080 007716749 01/02/2023 RATIRAM YADAV RATIRAM YADAV 1707002041WL078944 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
266 MP1707002_040622FTO_177900 1707002039NRG23030620220195538 260087335 04/06/2022 hardev hardev 1707002039WL011255 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
267 MP1707002_040622FTO_177900 1707002039NRG23030620220195537 260087335 04/06/2022 hardev hardev 1707002039WL011255 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
268 MP1707002_040622FTO_177900 1707002039NRG23030620220195536 260087335 04/06/2022 hardev hardev 1707002039WL011255 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
269 MP1707002_040622FTO_177900 1707002039NRG23030620220195535 260087335 04/06/2022 hardev hardev 1707002039WL011255 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
270 MP1707002_040622FTO_177900 1707002039NRG23030620220195534 260087335 04/06/2022 hardev hardev 1707002039WL011255 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
271 MP1707002_031222FTO_560762 1707002036NRG23031220220597473 672862952 03/12/2022 pukkhan devi kushwaha pukkhan devi kushwaha 1707002036WL063791 00415 SBIN0002886 1224 13/12/2022 Account closed
272 MP1707002_040123FTO_616898 1707002035NRG23040120230666729 011511409 04/01/2023 RAJNATI KUSHWAHA RAJNATI KUSHWAHA 1707002035WL072932 00415 SBIN0009275 816 16/02/2023 No Such Account
273 MP1707002_040123FTO_616898 1707002035NRG23040120230666727 011511409 04/01/2023 RAJNATI KUSHWAHA RAJNATI KUSHWAHA 1707002035WL072932 00415 SBIN0009275 816 16/02/2023 No Such Account
274 MP1707002_060123FTO_620273 1707002007NRG23050120230667958 009550539 06/01/2023 AKHLESH AKHLESH 1707002WL0073022 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
275 MP1707002_060123FTO_620273 1707002007NRG23050120230667959 009550539 06/01/2023 AKHLESH AKHLESH 1707002WL0073022 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
276 MP1707002_060123FTO_620273 1707002007NRG23050120230667960 009550539 06/01/2023 SANTOSH SANTOSH 1707002WL0073022 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
277 MP1707002_060123FTO_620273 1707002007NRG23050120230667961 009550539 06/01/2023 SANTOSH SANTOSH 1707002WL0073022 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
278 MP1707002_060123FTO_620273 1707002007NRG23050120230667964 009550539 06/01/2023 CHANDRABHAN CHANDRABHAN 1707002WL0073022 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
279 MP1707002_060123FTO_620273 1707002007NRG23050120230667965 009550539 06/01/2023 KAMLA KAMLA 1707002WL0073022 00415 SBIN0002886 1224 16/02/2023 No Such Account
280 MP1707002_060123FTO_620273 1707002007NRG23050120230667966 009550539 06/01/2023 PRITI PRITI 1707002WL0073022 00415 SBIN0002886 1224 16/02/2023 No Such Account
281 MP1707002_060123FTO_620273 1707002007NRG23050120230667967 009550539 06/01/2023 PRITI PRITI 1707002WL0073022 00415 SBIN0002886 1224 16/02/2023 No Such Account
282 MP1707002_070522APB_FTO_109218 1707002007NRG23060520220098983 751512695 07/05/2022 KALLU KALLU 1707002007WL005483 00602 SBIN0RRMBGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
283 MP1707002_020722APB_FTO_238813 1707002034NRG23020720220296842 704871750 02/07/2022 bhagvan das saur bhagvan das saur 1707002034WL019886 00415 SBIN0002886 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1707002_020722APB_FTO_238813 1707002034NRG23020720220296789 704871750 02/07/2022 bhagvan das saur bhagvan das saur 1707002034WL019881 00415 SBIN0002886 2448 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1707002_050722APB_FTO_243500 1707002032NRG23050720220302101 772802745 05/07/2022 Devend Devend 1707002032WL020464 00602 SBIN0RRMBGB 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1707002_040822FTO_309166 1707002032NRG23040820220366497 698050642 04/08/2022 akash rajak akash rajak 1707002032WL028544 00415 SBIN0002886 1224 02/09/2022 A/c Blocked or Frozen
287 MP1707002_020522APB_FTO_95271 1707002030NRG23010520220086253 678204492 02/05/2022 manju devi ahirwar manju devi ahirwar 1707002030WL004751 00415 SBIN0002886 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1707002_020522APB_FTO_95271 1707002030NRG23010520220086205 678204492 02/05/2022 SWAMI SWAMI 1707002030WL004751 00415 SBIN0002886 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1707002_050722APB_FTO_243500 1707002029NRG23050720220303391 772802745 05/07/2022 Bhageerath Bhageerath 1707002029WL020555 00602 SBIN0RRMBGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
290 MP1707002_050622APB_FTO_181997 1707002028NRG23050620220202922 260055168 05/06/2022 MALKU MALKU 1707002028WL011873 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar Number not Mapped to Account Number
291 MP1707002_051222FTO_564844 1707002026NRG23051220220600770 672606359 05/12/2022 tulsi raikvar tulsi raikvar 1707002026WL064228 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
292 MP1707002_051222FTO_564844 1707002026NRG23051220220600619 672606359 05/12/2022 uday tiwari uday tiwari 1707002026WL064218 00078 CNRB0006166 1224 12/12/2022 No Such Account
293 MP1707002_051222FTO_564844 1707002026NRG23051220220600602 672606359 05/12/2022 rajuprasad kevat rajuprasad kevat 1707002026WL064218 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
294 MP1707002_031122FTO_494052 1707002026NRG23031120220535580 138816290 03/11/2022 raghvendra raghvendra 1707002026WL055094 00602 SBIN0RRMBGB 1224 11/11/2022 Account closed
295 MP1707002_031122FTO_494052 1707002026NRG23031120220535573 138816290 03/11/2022 MONU MONU 1707002026WL055094 00078 CNRB0006166 1224 11/11/2022 Account closed
296 MP1707002_030822FTO_305016 1707002026NRG23030820220366066 481764920 03/08/2022 LAXMI LAXMI 1707002026WL028468 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
297 MP1707002_050722FTO_243317 1707002026NRG23030720220298552 772858778 05/07/2022 Halkai bai Halkai bai 1707002026WL020051 00602 SBIN0RRMBGB 1224 11/07/2022 No Such Account
298 MP1707002_050722FTO_243317 1707002026NRG23030720220298546 772858778 05/07/2022 LAXMI LAXMI 1707002026WL020051 00602 SBIN0RRMBGB 1224 11/07/2022 No Such Account
299 MP1707002_030522APB_FTO_97832 1707002026NRG23030520220091276 677991554 03/05/2022 BRIJ MOHAN BRIJ MOHAN 1707002026WL005031 00602 SBIN0RRMBGB 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 MP1707002_030323APB_FTO_687902 1707002025NRG23030320230732181 692618882 03/03/2023 SANTOSH KUSHWAHA SANTOSH KUSHWAHA 1707002025WL081964 00602 SBIN0RRMBGB 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 MP1707002_020522FTO_95237 1707002025NRG23020520220086703 678208228 02/05/2022 JAWAHARLAL KUSHWAHA JAWAHARLAL KUSHWAHA 1707002025WL004781 00415 SBIN0013663 1224 13/05/2022 Account closed
302 MP1707002_020522FTO_95237 1707002025NRG23020520220086702 678208228 02/05/2022 JAWAHAR KUSHWAHA JAWAHAR KUSHWAHA 1707002025WL004781 00415 SBIN0013663 1224 13/05/2022 Account closed
303 MP1707002_011022APB_FTO_437708 1707002025NRG23011020220481267 410077632 01/10/2022 THUKARA KUSHWAHA THUKARA KUSHWAHA 1707002025WL047002 00415 SBIN0013663 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
304 MP1707002_050722APB_FTO_243500 1707002024NRG23030720220299052 772802745 05/07/2022 VIMLESH YADAV VIMLESH YADAV 1707002024WL020125 00602 SBIN0RRMBGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1707002_050722FTO_243317 1707002024NRG23030720220299046 772858778 05/07/2022 MAHENDRA YADAV MAHENDRA YADAV 1707002024WL020125 00602 SBIN0RRMBGB 1224 11/07/2022 Account closed
306 MP1707002_030323APB_FTO_687902 1707002024NRG23030320230732010 692618882 03/03/2023 Rajesh Pal Rajesh Pal 1707002024WL081952 00415 SBIN0013663 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1707002_030323APB_FTO_687902 1707002024NRG23030320230732001 692618882 03/03/2023 SEETARAM SEETARAM 1707002024WL081952 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MP1707002_021122APB_FTO_492437 1707002024NRG23021120220534204 138905961 02/11/2022 RAMCHARAN YADAV RAMCHARAN YADAV 1707002024WL054928 00602 SBIN0RRMBGB 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
309 MP1707002_020323APB_FTO_687015 1707002024NRG23020320230731810 693002569 02/03/2023 RAHUL YADAV RAHUL YADAV 1707002024WL081918 00415 SBIN0013663 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1707002_020323APB_FTO_687015 1707002024NRG23020320230731724 693002569 02/03/2023 TIJIYA KUSHWAHA TIJIYA KUSHWAHA 1707002024WL081913 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1707002_010622APB_FTO_171548 1707002024NRG23010620220189432 260087082 01/06/2022 RAMESH YADAV RAMESH YADAV 1707002024WL010740 00415 SBIN0013663 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1707002_020123APB_FTO_613662 1707002024NRG23010120230662069 021309293 02/01/2023 ARJUN AHIRWAR ARJUN AHIRWAR 1707002024WL072348 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
313 MP1707002_060123FTO_620101 1707002023NRG23060120230670422 009192822 06/01/2023 BAINIVAI BAINIVAI 1707002023WL073403 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
314 MP1707002_040123APB_FTO_616952 1707002023NRG23040120230667460 011511288 04/01/2023 MOHAN LAL KUSHWAHA MOHAN LAL KUSHWAHA 1707002023WL073003 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
315 MP1707002_040123FTO_616898 1707002023NRG23040120230667332 011511409 04/01/2023 Pooranlal Pooranlal 1707002023WL072978 00415 SBIN0013663 1224 16/02/2023 Account closed
316 MP1707002_040123FTO_616898 1707002023NRG23040120230667331 011511409 04/01/2023 Pooranlal Pooranlal 1707002023WL072978 00415 SBIN0013663 1224 16/02/2023 Account closed
317 MP1707002_020223APB_FTO_666445 1707002023NRG23020220230718330 007716773 02/02/2023 Thakurdas Thakurdas 1707002023WL079034 00602 SBIN0RRMBGB 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MP1707002_020223FTO_666414 1707002023NRG23010220230718070 007716526 02/02/2023 BAINIVAI BAINIVAI 1707002023WL079013 00602 SBIN0RRMBGB 816 16/02/2023 Account closed
319 MP1707002_020223FTO_666414 1707002023NRG23010220230717974 007716526 02/02/2023 Pooranlal Pooranlal 1707002023WL079010 00415 SBIN0013663 612 16/02/2023 Account closed
320 MP1707002_151122FTO_512782 1707002010NRG22300920221188419 313604934 15/11/2022 AKHLESH KUMAR SEN AKHLESH KUMAR SEN 1707002WL0099146 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
321 MP1707002_020223APB_FTO_666445 1707002023NRG23010220230717973 007716773 02/02/2023 Pooranlal Pooranlal 1707002023WL079010 00415 SBIN0013663 612 16/02/2023 Aadhaar Number not Mapped to Account Number
322 MP1707002_030123FTO_614635 1707002022NRG23030120230665428 014574216 03/01/2023 RAKESH Adiwasi RAKESH Adiwasi 1707002022WL072798 00697 BKID0MG1447 2448 16/02/2023 No Such Account
323 MP1707002_051122FTO_496920 1707002021NRG23051120220539218 186673845 05/11/2022 UMADEVI KUSHWAHA UMADEVI KUSHWAHA 1707002021WL055587 00415 SBIN0002886 2448 16/11/2022 No Such Account
324 MP1707002_050722FTO_243317 1707002021NRG23040720220301976 772858778 05/07/2022 RAMSWAROOP KUSHWAHA RAMSWAROOP KUSHWAHA 1707002021WL020451 00602 SBIN0RRMBGB 1224 11/07/2022 No Such Account
325 MP1707002_030422APB_FTO_14493 1707002021NRG22020420221182630 566042947 03/04/2022 KUKMAN KUKMAN 1707002021WL098477 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1707002_030522FTO_97821 1707002019NRG23030520220090991 677999515 03/05/2022 Nandlal Nandlal 1707002019WL005018 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
327 MP1707002_030522FTO_97821 1707002019NRG23030520220090990 677999515 03/05/2022 Nandlal Nandlal 1707002019WL005018 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
328 MP1707002_030522FTO_97821 1707002019NRG23030520220090989 677999515 03/05/2022 Lakhan Lakhan 1707002019WL005018 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
329 MP1707002_030522FTO_97821 1707002019NRG23030520220090988 677999515 03/05/2022 Lakhan Lakhan 1707002019WL005018 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
330 MP1707002_030522FTO_97821 1707002019NRG23030520220090987 677999515 03/05/2022 Parshadi Parshadi 1707002019WL005018 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
331 MP1707002_030522FTO_97821 1707002019NRG23030520220090986 677999515 03/05/2022 Parshadi Parshadi 1707002019WL005018 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
332 MP1707002_010922FTO_371665 1707002019NRG23010920220421293 388016986 01/09/2022 Pravendra Pravendra 1707002019WL037337 00415 SBIN0002886 1224 06/10/2022 No Such Account
333 MP1707002_010922FTO_371665 1707002019NRG23010920220421292 388016986 01/09/2022 Pravendra Pravendra 1707002019WL037337 00415 SBIN0002886 1224 06/10/2022 No Such Account
334 MP1707002_010922FTO_371665 1707002019NRG23010920220421291 388016986 01/09/2022 Pravendra Pravendra 1707002019WL037337 00415 SBIN0002886 1224 06/10/2022 No Such Account
335 MP1707002_010822FTO_299329 1707002019NRG23010820220362422 482717692 01/08/2022 Ramnaresh Ramnaresh 1707002019WL027967 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
336 MP1707002_010822FTO_299329 1707002019NRG23010820220362421 482717692 01/08/2022 Ramnaresh Ramnaresh 1707002019WL027967 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
337 MP1707002_010822FTO_299329 1707002019NRG23010820220362420 482717692 01/08/2022 Ramnaresh Ramnaresh 1707002019WL027967 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
338 MP1707002_010822FTO_299329 1707002019NRG23010820220362419 482717692 01/08/2022 Ramnaresh Ramnaresh 1707002019WL027967 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
339 MP1707002_020522FTO_95237 1707002018NRG23020520220087416 678208228 02/05/2022 Munni Kumhar Munni Kumhar 1707002018WL004814 00415 SBIN0002886 1224 13/05/2022 Account closed
340 MP1707002_020522FTO_95237 1707002018NRG23020520220087415 678208228 02/05/2022 Munni Kumhar Munni Kumhar 1707002018WL004814 00415 SBIN0002886 1224 13/05/2022 Account closed
341 MP1707002_010123FTO_611665 1707002018NRG23010120230662097 023318772 01/01/2023 hariram hariram 1707002018WL072350 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
342 MP1707002_021122APB_FTO_492437 1707002017NRG23311020220531184 138905961 02/11/2022 SHEELA SHEELA 1707002017WL054504 00602 SBIN0RRMBGB 2448 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 MP1707002_011222FTO_555598 1707002016NRG23291120220588544 681251076 01/12/2022 GAMBHIR GAMBHIR 1707002016WL062569 00602 SBIN0002886 1020 13/12/2022 No Such Account
344 MP1707002_051222FTO_564844 1707002016NRG23051220220600897 672606359 05/12/2022 ramkumar kewat ramkumar kewat 1707002016WL064237 00415 SBIN0002886 2448 13/12/2022 Account closed
345 MP1707002_051222FTO_564844 1707002016NRG23051220220600896 672606359 05/12/2022 ramkumar kewat ramkumar kewat 1707002016WL064237 00415 SBIN0002886 2448 13/12/2022 Account closed
346 MP1707002_051222FTO_564844 1707002016NRG23051220220600895 672606359 05/12/2022 BHAEERATH BHAEERATH 1707002016WL064237 00602 SBIN0RRMBGB 2448 12/12/2022 Account closed
347 MP1707002_051222APB_FTO_564887 1707002016NRG23051220220600132 672606229 05/12/2022 Kaliya Kaliya 1707002016WL064148 00415 SBIN0002886 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 MP1707002_041122FTO_495770 1707002016NRG23041120220537028 187262992 04/11/2022 GANPAT GANPAT 1707002WL0055314 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
349 MP1707002_041122FTO_495770 1707002016NRG23041120220537027 187262992 04/11/2022 GANPAT GANPAT 1707002WL0055314 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
350 MP1707002_041122FTO_495770 1707002016NRG23041120220537018 187262992 04/11/2022 GANPAT GANPAT 1707002WL0055314 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
351 MP1707002_030822FTO_305016 1707002016NRG23030820220365009 481764920 03/08/2022 CHANNA CHANNA 1707002016WL028310 00602 SBIN0RRMBGB 1224 16/08/2022 Account closed
352 MP1707002_030822FTO_305016 1707002016NRG23030820220365008 481764920 03/08/2022 CHANNA CHANNA 1707002016WL028310 00602 SBIN0RRMBGB 1224 16/08/2022 Account closed
353 MP1707002_021122APB_FTO_492437 1707002016NRG23021120220534028 138905961 02/11/2022 KAMTU DHEEMAR KAMTU DHEEMAR 1707002016WL054905 00602 SBIN0RRMBGB 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 MP1707002_021122APB_FTO_492437 1707002016NRG23021120220534027 138905961 02/11/2022 KAMTU DHEEMAR KAMTU DHEEMAR 1707002016WL054905 00602 SBIN0RRMBGB 2652 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1707002_011222FTO_555598 1707002016NRG23011220220592739 681251076 01/12/2022 Kushma Kushwaha Kushma Kushwaha 1707002016WL063156 00415 SBIN0013663 1224 13/12/2022 No Such Account
356 MP1707002_011222FTO_555598 1707002016NRG23011220220592738 681251076 01/12/2022 Kushma Kushwaha Kushma Kushwaha 1707002016WL063156 00415 SBIN0013663 1224 13/12/2022 No Such Account
357 MP1707002_010822FTO_299329 1707002016NRG23010820220361892 482717692 01/08/2022 RAMESH RAMESH 1707002016WL027886 00602 SBIN0002886 2448 16/08/2022 No Such Account
358 MP1707002_010822FTO_299329 1707002016NRG23010820220361891 482717692 01/08/2022 RAMESH RAMESH 1707002016WL027886 00602 SBIN0002886 2448 16/08/2022 No Such Account
359 MP1707002_020223FTO_666414 1707002016NRG23010220230718173 007716526 02/02/2023 HARPRASAD HARPRASAD 1707002016WL079027 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
360 MP1707002_020223APB_FTO_666445 1707002016NRG23010220230718172 007716773 02/02/2023 HARPRASAD HARPRASAD 1707002016WL079027 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1707002_020123FTO_613679 1707002016NRG23010120230662113 021057391 02/01/2023 Sukhram Sukhram 1707002WL0072354 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
362 MP1707002_020123FTO_613679 1707002016NRG23010120230662112 021057391 02/01/2023 Sukhram Sukhram 1707002WL0072354 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
363 MP1707002_020123FTO_613679 1707002016NRG23010120230662111 021057391 02/01/2023 Sukhram Sukhram 1707002WL0072354 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
364 MP1707002_020123FTO_613679 1707002016NRG23010120230662110 021057391 02/01/2023 Sukhram Sukhram 1707002WL0072354 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
365 MP1707002_041022FTO_443564 1707002015NRG23041020220485546 545287915 04/10/2022 KAMLESH KUMARI KAMLESH KUMARI 1707002015WL047603 00045 BARB0TIKAMG 2448 14/10/2022 No Such Account
366 MP1707002_030922FTO_375335 1707002015NRG23030920220426171 381751879 03/09/2022 KAMLESH KUMARI KAMLESH KUMARI 1707002015WL037967 00045 BARB0TIKAMG 2448 06/10/2022 No Such Account
367 MP1707002_020123APB_FTO_613662 1707002015NRG23020120230663323 021309293 02/01/2023 LAKSHMAN KUSHWAHA LAKSHMAN KUSHWAHA 1707002015WL072500 00415 SBIN0002886 2244 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1707002_041022FTO_443564 1707002014NRG23041020220486255 545287915 04/10/2022 DEVENDRA DEVENDRA 1707002014WL047704 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
369 MP1707002_030922FTO_375335 1707002014NRG23030920220425460 381751879 03/09/2022 DENENDRA DENENDRA 1707002014WL037876 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
370 MP1707002_030922FTO_375335 1707002014NRG23030920220425459 381751879 03/09/2022 DENENDRA DENENDRA 1707002014WL037876 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
371 MP1707002_030922FTO_375335 1707002014NRG23030920220425458 381751879 03/09/2022 DENENDRA DENENDRA 1707002014WL037876 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
372 MP1707002_030922FTO_375335 1707002014NRG23030920220425457 381751879 03/09/2022 DENENDRA DENENDRA 1707002014WL037876 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
373 MP1707002_070522APB_FTO_109106 1707002014NRG23070520220103808 751679507 07/05/2022 RAMESH RAMESH 1707002014WL005787 00415 SBIN0002886 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
374 MP1707002_051222FTO_564844 1707002013NRG23051220220599698 672606359 05/12/2022 ANJALI ANJALI 1707002013WL064102 00415 SBIN0002886 1224 13/12/2022 No Such Account
375 MP1707002_051222FTO_564844 1707002013NRG23051220220599697 672606359 05/12/2022 ANJALI ANJALI 1707002013WL064102 00415 SBIN0002886 1224 13/12/2022 No Such Account
376 MP1707002_010622FTO_171507 1707002012NRG23010620220189880 260087086 01/06/2022 raja ahirwar raja ahirwar 1707002012WL010769 00045 BARB0TIKAMG 1224 11/06/2022 No Such Account
377 MP1707002_010622FTO_171507 1707002012NRG23010620220189879 260087086 01/06/2022 shivdyal ahirwar shivdyal ahirwar 1707002012WL010769 00045 BARB0TIKAMG 1224 11/06/2022 No Such Account
378 MP1707002_010622FTO_171507 1707002012NRG23010620220189878 260087086 01/06/2022 jamna ahirwar jamna ahirwar 1707002012WL010769 00045 BARB0TIKAMG 1224 11/06/2022 No Such Account
379 MP1707002_010622FTO_171507 1707002012NRG23010620220189877 260087086 01/06/2022 damru ahirwar damru ahirwar 1707002012WL010769 00045 BARB0TIKAMG 1224 11/06/2022 No Such Account
380 MP1707002_010422FTO_1480 1707002012NRG22310320221176561 566726528 01/04/2022 gayatri gayatri 1707002012WL098004 00078 CNRB0006166 772 09/05/2022 No Such Account
381 MP1707002_010422FTO_1480 1707002012NRG22310320221176560 566726528 01/04/2022 ramswarup ramswarup 1707002012WL098004 00078 CNRB0006166 772 09/05/2022 No Such Account
382 MP1707002_010323FTO_685858 1707002012NRG22100120231197368 693139810 01/03/2023 chatre chatre 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
383 MP1707002_010323FTO_685858 1707002012NRG22100120231197367 693139810 01/03/2023 chatre chatre 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
384 MP1707002_010323FTO_685858 1707002012NRG22100120231197366 693139810 01/03/2023 chatre chatre 1707002WL0099910 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
385 MP1707002_050622FTO_181942 1707002010NRG23050620220201021 237190140 05/06/2022 Gayatree Gayatree 1707002010WL011726 00602 SBIN0RRMBGB 1224 09/06/2022 Account closed
386 MP1707002_030622FTO_174577 1707002010NRG23020620220192830 260087334 03/06/2022 Gayatree Gayatree 1707002010WL011018 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
387 MP1707002_010822FTO_299329 1707002010NRG23010820220360867 482717692 01/08/2022 bharti ghanshyam ahirwar bharti ghanshyam ahirwar 1707002010WL027765 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
388 MP1707002_010522FTO_91535 1707002010NRG23010520220083261 678856172 01/05/2022 Deepak Deepak 1707002010WL004569 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
389 MP1707002_010522FTO_91535 1707002010NRG23010520220083260 678856172 01/05/2022 Pradeep Pradeep 1707002010WL004569 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
390 MP1707002_031022FTO_441388 1707002008NRG23031020220484139 493409647 03/10/2022 RACHI RACHI 1707002008WL047477 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
391 MP1707002_031022FTO_441388 1707002008NRG23031020220484121 493409647 03/10/2022 POOJa POOJa 1707002008WL047476 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
392 MP1707002_031022FTO_441388 1707002008NRG23031020220484120 493409647 03/10/2022 POOJA POOJA 1707002008WL047476 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
393 MP1707002_020722FTO_238780 1707002008NRG23020720220297783 704900367 02/07/2022 RAM BHAROSE RAM BHAROSE 1707002008WL019990 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
394 MP1707002_030622FTO_174577 1707002008NRG23020620220192031 260087334 03/06/2022 RAHUL SINGH YADAV RAHUL SINGH YADAV 1707002008WL010937 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
395 MP1707002_011222FTO_555803 1707002007NRG23301120220591803 680702252 01/12/2022 PARMANAND PARMANAND 1707002WL0063009 00415 SBIN0002886 1428 13/12/2022 No Such Account
396 MP1707002_041122FTO_495770 1707002007NRG23301020220529512 187262992 04/11/2022 Deepak Deepak 1707002WL0054316 00415 SBIN0002886 1428 16/11/2022 No Such Account
397 MP1707002_041122FTO_495770 1707002007NRG23301020220529511 187262992 04/11/2022 Deepak Deepak 1707002WL0054316 00415 SBIN0002886 1428 16/11/2022 No Such Account
398 MP1707002_151122FTO_512782 1707002016NRG22130720221185515 313604934 15/11/2022 SUKKA SUKKA 1707002WL0098835 00602 SBIN0RRMBGB 2316 23/11/2022 Account closed
399 MP1707002_151122FTO_512782 1707002016NRG22130720221185516 313604934 15/11/2022 Kamla Kamla 1707002WL0098835 00602 SBIN0RRMBGB 2316 23/11/2022 Account closed
400 MP1707002_041122FTO_495770 1707002007NRG23301020220529510 187262992 04/11/2022 Raghuraj Raghuraj 1707002WL0054316 00415 SBIN0002886 1428 16/11/2022 No Such Account
401 MP1707002_041122FTO_495770 1707002007NRG23301020220529509 187262992 04/11/2022 PARMANAND PARMANAND 1707002WL0054316 00415 SBIN0002886 1428 16/11/2022 Account closed
402 MP1707002_041122FTO_495770 1707002007NRG23301020220529508 187262992 04/11/2022 Dayaram Dayaram 1707002WL0054316 00415 SBIN0002886 1428 16/11/2022 No Such Account
403 MP1707002_041122FTO_495770 1707002007NRG23301020220529507 187262992 04/11/2022 Dayaram Dayaram 1707002WL0054316 00415 SBIN0002886 1428 16/11/2022 No Such Account
404 MP1707002_041122FTO_495770 1707002007NRG23301020220529506 187262992 04/11/2022 PARMANAND PARMANAND 1707002WL0054316 00415 SBIN0002886 1224 16/11/2022 Account closed
405 MP1707002_041122FTO_495770 1707002007NRG23301020220529505 187262992 04/11/2022 Dayaram Dayaram 1707002WL0054316 00415 SBIN0002886 1224 16/11/2022 No Such Account
406 MP1707002_041122FTO_495770 1707002007NRG23301020220529504 187262992 04/11/2022 Dayaram Dayaram 1707002WL0054316 00415 SBIN0002886 1224 16/11/2022 No Such Account
407 MP1707002_041122FTO_495770 1707002007NRG23301020220529503 187262992 04/11/2022 Deepak Deepak 1707002WL0054316 00415 SBIN0002886 1224 16/11/2022 No Such Account
408 MP1707002_041122FTO_495770 1707002007NRG23301020220529502 187262992 04/11/2022 Deepak Deepak 1707002WL0054316 00415 SBIN0002886 1224 16/11/2022 No Such Account
409 MP1707002_041122FTO_495770 1707002007NRG23301020220529501 187262992 04/11/2022 Raghuraj Raghuraj 1707002WL0054316 00415 SBIN0002886 1224 16/11/2022 No Such Account
410 MP1707002_020822FTO_301780 1707002007NRG23290420220076462 482061594 02/08/2022 ATARSHING ATARSHING 1707002007WL004185 00415 SBIN0002886 1224 16/08/2022 No Such Account
411 MP1707002_060123FTO_620273 1707002007NRG23050120230667957 009550539 06/01/2023 LAXMAN LAXMAN 1707002WL0073022 00415 SBIN0002886 1224 16/02/2023 No Such Account
412 MP1707002_060123FTO_620273 1707002007NRG23050120230667956 009550539 06/01/2023 PARMANAND PARMANAND 1707002WL0073022 00415 SBIN0002886 1224 16/02/2023 No Such Account
413 MP1707002_060123FTO_620273 1707002007NRG23050120230667955 009550539 06/01/2023 SANJAY SANJAY 1707002WL0073022 00415 SBIN0002886 1224 16/02/2023 No Such Account
414 MP1707002_060123FTO_620273 1707002007NRG23050120230667954 009550539 06/01/2023 SHEELA SHEELA 1707002WL0073022 00415 SBIN0002886 1224 16/02/2023 No Such Account
415 MP1707002_060123FTO_620273 1707002007NRG23050120230667953 009550539 06/01/2023 SHEELA SHEELA 1707002WL0073022 00415 SBIN0002886 1224 16/02/2023 No Such Account
416 MP1707002_060123FTO_620273 1707002007NRG23050120230667952 009550539 06/01/2023 SHEELA SHEELA 1707002WL0073022 00415 SBIN0002886 1020 16/02/2023 No Such Account
417 MP1707002_060123FTO_620273 1707002007NRG23050120230667951 009550539 06/01/2023 SHEELA SHEELA 1707002WL0073022 00415 SBIN0002886 1020 16/02/2023 No Such Account
418 MP1707002_060123FTO_620273 1707002007NRG23050120230667950 009550539 06/01/2023 SAPNA SAPNA 1707002WL0073022 00415 SBIN0002886 1020 16/02/2023 No Such Account
419 MP1707002_060123FTO_620273 1707002007NRG23050120230667949 009550539 06/01/2023 SAPNA SAPNA 1707002WL0073022 00415 SBIN0002886 1020 16/02/2023 No Such Account
420 MP1707002_060123FTO_620273 1707002007NRG23050120230667948 009550539 06/01/2023 PRITI PRITI 1707002WL0073022 00415 SBIN0002886 1020 16/02/2023 No Such Account
421 MP1707002_060123FTO_620273 1707002007NRG23050120230667947 009550539 06/01/2023 PRITI PRITI 1707002WL0073022 00415 SBIN0002886 1020 16/02/2023 No Such Account
422 MP1707002_060123FTO_620273 1707002007NRG23050120230667946 009550539 06/01/2023 KAMLA KAMLA 1707002WL0073022 00415 SBIN0002886 1020 16/02/2023 No Such Account
423 MP1707002_060123FTO_620273 1707002007NRG23050120230667945 009550539 06/01/2023 PARMANAND PARMANAND 1707002WL0073022 00415 SBIN0002886 1020 16/02/2023 No Such Account
424 MP1707002_060123FTO_620273 1707002007NRG23050120230667944 009550539 06/01/2023 baldu baldu 1707002WL0073022 00415 SBIN0002886 1224 16/02/2023 No Such Account
425 MP1707002_030822FTO_305043 1707002007NRG23020820220363511 481708528 03/08/2022 KAMANI KAMANI 1707002WL0028097 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
426 MP1707002_030822FTO_305043 1707002007NRG23020820220363510 481708528 03/08/2022 SANTOSH SANTOSH 1707002WL0028097 00415 SBIN0002886 1224 16/08/2022 No Such Account
427 MP1707002_020123FTO_613618 1707002007NRG23020120230662503 021023441 02/01/2023 SANJAY SANJAY 1707002007WL072362 00415 SBIN0002886 1224 17/02/2023 No Such Account
428 MP1707002_020123FTO_613618 1707002007NRG23020120230662493 021023441 02/01/2023 SHEELA SHEELA 1707002007WL072362 00415 SBIN0002886 1224 17/02/2023 No Such Account
429 MP1707002_020123FTO_613618 1707002007NRG23020120230662492 021023441 02/01/2023 SHEELA SHEELA 1707002007WL072362 00415 SBIN0002886 1224 17/02/2023 No Such Account
430 MP1707002_020123FTO_613618 1707002007NRG23020120230662487 021023441 02/01/2023 PRITI PRITI 1707002007WL072362 00415 SBIN0002886 1224 17/02/2023 No Such Account
431 MP1707002_020123FTO_613618 1707002007NRG23020120230662486 021023441 02/01/2023 PRITI PRITI 1707002007WL072362 00415 SBIN0002886 1224 17/02/2023 No Such Account
432 MP1707002_011122FTO_490846 1707002007NRG23011120220532638 038161244 01/11/2022 PARMANAND PARMANAND 1707002007WL054662 00415 SBIN0002886 1224 05/11/2022 Account closed
433 MP1707002_011122FTO_490846 1707002007NRG23011120220532636 038161244 01/11/2022 Dayaram Dayaram 1707002007WL054662 00415 SBIN0002886 1224 05/11/2022 No Such Account
434 MP1707002_011122FTO_490846 1707002007NRG23011120220532635 038161244 01/11/2022 Dayaram Dayaram 1707002007WL054662 00415 SBIN0002886 1224 05/11/2022 No Such Account
435 MP1707002_011122FTO_490846 1707002007NRG23011120220532634 038161244 01/11/2022 Deepak Deepak 1707002007WL054662 00415 SBIN0002886 1224 05/11/2022 No Such Account
436 MP1707002_011122FTO_490846 1707002007NRG23011120220532633 038161244 01/11/2022 Deepak Deepak 1707002007WL054662 00415 SBIN0002886 1224 05/11/2022 No Such Account
437 MP1707002_011122FTO_490846 1707002007NRG23011120220532616 038161244 01/11/2022 Raghuraj Raghuraj 1707002007WL054662 00415 SBIN0002886 1224 05/11/2022 No Such Account
438 MP1707002_011122FTO_490846 1707002007NRG23011120220532615 038161244 01/11/2022 NEERAJ NEERAJ 1707002007WL054662 00415 SBIN0002886 1224 05/11/2022 No Such Account
439 MP1707002_010223FTO_665334 1707002007NRG23010220230717643 007716749 01/02/2023 PHULCHANDRA PHULCHANDRA 1707002007WL078994 00415 SBIN0002886 1224 16/02/2023 No Such Account
440 MP1707002_010223FTO_665334 1707002007NRG23010220230717642 007716749 01/02/2023 PHULCHANDRA PHULCHANDRA 1707002007WL078994 00415 SBIN0002886 1224 16/02/2023 No Such Account
441 MP1707002_050123FTO_618662 1707002006NRG23050120230668117 009523109 05/01/2023 brakhbhan brakhbhan 1707002006WL073056 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
442 MP1707002_050123FTO_618662 1707002006NRG23050120230668116 009523109 05/01/2023 brakhbhan brakhbhan 1707002006WL073056 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
443 MP1707002_050123FTO_618662 1707002006NRG23050120230668110 009523109 05/01/2023 bhagirath bhagirath 1707002006WL073056 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
444 MP1707002_030323APB_FTO_687902 1707002004NRG23030320230732113 692618882 03/03/2023 BABEETA BABEETA 1707002004WL081960 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
445 MP1707002_030323APB_FTO_687902 1707002004NRG23030320230732093 692618882 03/03/2023 rekha rekha 1707002004WL081960 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
446 MP1707002_041122FTO_495731 1707002002NRG23041120220536688 187263613 04/11/2022 Raju Raju 1707002002WL055285 00415 SBIN0002886 1224 16/11/2022 Account closed
447 MP1707002_060123FTO_620273 1707002001NRG23050120230668671 009550539 06/01/2023 BRAJENDRAa BRAJENDRAa 1707002WL0073133 00415 SBIN0002886 816 16/02/2023 No Such Account
448 MP1707002_040123FTO_616898 1707002001NRG23030120230666285 011511409 04/01/2023 rahul rahul 1707002001WL072901 00078 CNRB0006166 816 16/02/2023 No Such Account
449 MP1707002_040123FTO_616898 1707002001NRG23030120230666284 011511409 04/01/2023 rahul rahul 1707002001WL072901 00078 CNRB0006166 816 16/02/2023 No Such Account
450 MP1707002_040123FTO_616898 1707002001NRG23030120230666283 011511409 04/01/2023 rashmi rashmi 1707002001WL072901 00078 CNRB0006166 816 16/02/2023 No Such Account
451 MP1707002_040123FTO_616898 1707002001NRG23030120230666282 011511409 04/01/2023 rashmi rashmi 1707002001WL072901 00078 CNRB0006166 1020 16/02/2023 No Such Account
452 MP1707002_040123FTO_616898 1707002001NRG23030120230666217 011511409 04/01/2023 suman suman 1707002001WL072901 00078 CNRB0006166 1020 16/02/2023 No Such Account
453 MP1707002_040123FTO_616898 1707002001NRG23030120230666216 011511409 04/01/2023 suman suman 1707002001WL072901 00078 CNRB0006166 1020 16/02/2023 No Such Account
454 MP1707002_040123FTO_616898 1707002001NRG23030120230666164 011511409 04/01/2023 leela leela 1707002001WL072901 00078 CNRB0006166 1020 16/02/2023 No Such Account
455 MP1707002_040123FTO_616898 1707002001NRG23030120230666163 011511409 04/01/2023 leela leela 1707002001WL072901 00078 CNRB0006166 1020 16/02/2023 No Such Account
456 MP1707002_040123FTO_616898 1707002001NRG23030120230666156 011511409 04/01/2023 vineeta vineeta 1707002001WL072901 00078 CNRB0006166 1020 16/02/2023 No Such Account
457 MP1707002_040123FTO_616898 1707002001NRG23030120230666155 011511409 04/01/2023 vineeta vineeta 1707002001WL072901 00078 CNRB0006166 1020 16/02/2023 No Such Account
458 MP1707002_040123FTO_616898 1707002001NRG23030120230666006 011511409 04/01/2023 rahul rahul 1707002001WL072896 00078 CNRB0006166 1224 16/02/2023 No Such Account
459 MP1707002_040123FTO_616898 1707002001NRG23030120230666005 011511409 04/01/2023 rahul rahul 1707002001WL072896 00078 CNRB0006166 1224 16/02/2023 No Such Account
460 MP1707002_040123FTO_616898 1707002001NRG23030120230666004 011511409 04/01/2023 rashmi rashmi 1707002001WL072896 00078 CNRB0006166 1224 16/02/2023 No Such Account
461 MP1707002_040123FTO_616898 1707002001NRG23030120230666003 011511409 04/01/2023 rashmi rashmi 1707002001WL072896 00078 CNRB0006166 1224 16/02/2023 No Such Account
462 MP1707002_040123FTO_616898 1707002001NRG23030120230665938 011511409 04/01/2023 suman suman 1707002001WL072896 00078 CNRB0006166 1020 16/02/2023 No Such Account
463 MP1707002_040123FTO_616898 1707002001NRG23030120230665937 011511409 04/01/2023 suman suman 1707002001WL072896 00078 CNRB0006166 1020 16/02/2023 No Such Account
464 MP1707002_040123FTO_616898 1707002001NRG23030120230665885 011511409 04/01/2023 leela leela 1707002001WL072896 00078 CNRB0006166 1224 16/02/2023 No Such Account
465 MP1707002_040123FTO_616898 1707002001NRG23030120230665884 011511409 04/01/2023 leela leela 1707002001WL072896 00078 CNRB0006166 1224 16/02/2023 No Such Account
466 MP1707002_040123FTO_616898 1707002001NRG23030120230665877 011511409 04/01/2023 vineeta vineeta 1707002001WL072896 00078 CNRB0006166 1224 16/02/2023 No Such Account
467 MP1707002_151122FTO_512782 1707002021NRG22030520221184154 313604934 15/11/2022 MOTILAL MOTILAL 1707002WL0098684 00602 SBIN0RRMBGB 2316 23/11/2022 No Such Account
468 MP1707002_090422FTO_35577 1707002021NRG22080420221183822 544663236 09/04/2022 MOTILAL MOTILAL 1707002WL0098604 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
469 MP1707002_040123FTO_616898 1707002001NRG23030120230665876 011511409 04/01/2023 vineeta vineeta 1707002001WL072896 00078 CNRB0006166 1224 16/02/2023 No Such Account
470 MP1707002_050323APB_FTO_689026 1707002000NRG23050320230733220 692475736 05/03/2023 MUKESH DHEEMAR MUKESH DHEEMAR 1707002WL082090 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
471 MP1707002_151122FTO_512782 1707002022NRG22300920221188469 313604934 15/11/2022 Gumaan Gumaan 1707002WL0099148 00415 SBIN0002886 1158 23/11/2022 No Such Account
472 MP1707002_151122FTO_512782 1707002022NRG22300920221188470 313604934 15/11/2022 devendra devendra 1707002WL0099148 00415 SBIN0002886 1158 23/11/2022 No Such Account
473 MP1707002_151122FTO_512782 1707002022NRG22300920221188497 313604934 15/11/2022 Pramaila Pramaila 1707002WL0099148 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
474 MP1707002_151122FTO_512782 1707002022NRG22300920221188507 313604934 15/11/2022 DEVENDRA DEVENDRA 1707002WL0099148 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
475 MP1707002_041222FTO_562435 1707002000NRG23041220220598433 672855897 04/12/2022 Chirai Chirai 1707002WL063926 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
476 MP1707002_041222FTO_562435 1707002000NRG23041220220598432 672855897 04/12/2022 Chirai Chirai 1707002WL063926 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
477 MP1707002_041222FTO_562435 1707002000NRG23041220220598431 672855897 04/12/2022 Chirai Chirai 1707002WL063926 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
478 MP1707002_041222FTO_562435 1707002000NRG23041220220598430 672855897 04/12/2022 Chirai Chirai 1707002WL063926 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
479 MP1707002_041222FTO_562435 1707002000NRG23041220220598429 672855897 04/12/2022 Chirai Chirai 1707002WL063926 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
480 MP1707002_070722APB_FTO_248627 1707002023NRG23070720220309657 807278173 07/07/2022 HARCHARAN HARCHARAN 1707002023WL021258 00602 SBIN0RRMBGB 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1707002_070722APB_FTO_248627 1707002023NRG23070720220309659 807278173 07/07/2022 HARCHARAN HARCHARAN 1707002023WL021258 00602 SBIN0RRMBGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MP1707002_070722APB_FTO_248627 1707002023NRG23070720220309661 807278173 07/07/2022 Sukarti Sukarti 1707002023WL021259 00602 SBIN0RRMBGB 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 MP1707002_070722APB_FTO_248627 1707002023NRG23070720220309663 807278173 07/07/2022 Sukarti Sukarti 1707002023WL021259 00602 SBIN0RRMBGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 MP1707002_041222FTO_562435 1707002000NRG23041220220598428 672855897 04/12/2022 Jitendra Jitendra 1707002WL063926 00415 SBIN0002886 2448 13/12/2022 No Such Account
485 MP1707002_041222FTO_562435 1707002000NRG23041220220598427 672855897 04/12/2022 Jitendra Jitendra 1707002WL063926 00415 SBIN0002886 2448 13/12/2022 No Such Account
486 MP1707002_041222FTO_562435 1707002000NRG23041220220598426 672855897 04/12/2022 Jitendra Jitendra 1707002WL063926 00415 SBIN0002886 2448 13/12/2022 No Such Account
487 MP1707002_041222FTO_562435 1707002000NRG23041220220598425 672855897 04/12/2022 Jitendra Jitendra 1707002WL063926 00415 SBIN0002886 2448 13/12/2022 No Such Account
488 MP1707002_041222FTO_562435 1707002000NRG23041220220598424 672855897 04/12/2022 Jitendra Jitendra 1707002WL063926 00415 SBIN0002886 2448 13/12/2022 No Such Account
489 MP1707002_041022FTO_443564 1707002000NRG23041020220486173 545287915 04/10/2022 Rakesh Rakesh 1707002WL047695 00415 SBIN0002886 1428 14/10/2022 Account closed
490 MP1707002_041022FTO_443564 1707002000NRG23041020220486172 545287915 04/10/2022 Rakesh Rakesh 1707002WL047695 00415 SBIN0002886 1428 14/10/2022 Account closed
491 MP1707002_041022FTO_443564 1707002000NRG23041020220486171 545287915 04/10/2022 Rakesh Rakesh 1707002WL047695 00415 SBIN0002886 1428 14/10/2022 Account closed
492 MP1707002_041022FTO_443564 1707002000NRG23041020220486170 545287915 04/10/2022 Rakesh Rakesh 1707002WL047695 00415 SBIN0002886 1428 14/10/2022 Account closed
493 MP1707002_041022FTO_443564 1707002000NRG23041020220486169 545287915 04/10/2022 Rakesh Rakesh 1707002WL047695 00415 SBIN0002886 1428 14/10/2022 Account closed
494 MP1707002_031222FTO_560762 1707002000NRG23031220220596066 672862952 03/12/2022 Shanti Shanti 1707002WL063562 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
495 MP1707002_031222FTO_560762 1707002000NRG23031220220596065 672862952 03/12/2022 Shanti Shanti 1707002WL063562 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
496 MP1707002_031222FTO_560762 1707002000NRG23031220220596064 672862952 03/12/2022 Shanti Shanti 1707002WL063562 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
497 MP1707002_031222FTO_560762 1707002000NRG23031220220596063 672862952 03/12/2022 Shanti Shanti 1707002WL063562 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
498 MP1707002_031222FTO_560762 1707002000NRG23031220220596062 672862952 03/12/2022 Shanti Shanti 1707002WL063562 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
499 MP1707002_031222FTO_560762 1707002000NRG23031220220596056 672862952 03/12/2022 Sudeep Sudeep 1707002WL063562 00415 SBIN0002886 1224 13/12/2022 No Such Account
500 MP1707002_031222FTO_560762 1707002000NRG23031220220596055 672862952 03/12/2022 Sudeep Sudeep 1707002WL063562 00415 SBIN0002886 1224 13/12/2022 No Such Account
501 MP1707002_031222FTO_560762 1707002000NRG23031220220596054 672862952 03/12/2022 Sudeep Sudeep 1707002WL063562 00415 SBIN0002886 1224 13/12/2022 No Such Account
502 MP1707002_031222FTO_560762 1707002000NRG23031220220596053 672862952 03/12/2022 Sudeep Sudeep 1707002WL063562 00415 SBIN0002886 1224 13/12/2022 No Such Account
503 MP1707002_031222FTO_560762 1707002000NRG23031220220596052 672862952 03/12/2022 Sudeep Sudeep 1707002WL063562 00415 SBIN0002886 1224 13/12/2022 No Such Account
504 MP1707002_030123FTO_614635 1707002000NRG23030120230664881 014574216 03/01/2023 JAGDISH JAGDISH 1707002WL072708 00602 SBIN0RRMBGB 2448 16/02/2023 Account closed
505 MP1707002_020522FTO_95314 1707002000NRG23020520220088719 678198022 02/05/2022 NATHURAM NATHURAM 1707002WL004890 00602 SBIN0RRMBGB 1020 13/05/2022 Account closed
506 MP1707002_020522FTO_95314 1707002000NRG23020520220088718 678198022 02/05/2022 NATHURAM NATHURAM 1707002WL004890 00602 SBIN0RRMBGB 1020 13/05/2022 Account closed
507 MP1707002_020522FTO_95314 1707002000NRG23020520220088716 678198022 02/05/2022 NATHURAM NATHURAM 1707002WL004890 00602 SBIN0RRMBGB 1020 13/05/2022 Account closed
508 MP1707002_010922FTO_371665 1707002000NRG23010920220421278 388016986 01/09/2022 ROHNI DEVI YADAV ROHNI DEVI YADAV 1707002WL037336 00078 CNRB0006166 1224 06/10/2022 A/c Blocked or Frozen
509 MP1707002_010622FTO_171507 1707002000NRG23010620220188040 260087086 01/06/2022 Santosh Rawat Santosh Rawat 1707002WL010648 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
510 MP1707002_050323APB_FTO_689026 1707002000NRG23010320230731331 692475736 05/03/2023 MUKESH DHEEMAR MUKESH DHEEMAR 1707002WL081866 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
511 MP1707002_040422FTO_18733 1707002000NRG22040420221183130 565206532 04/04/2022 Munni Ahirwar Munni Ahirwar 1707002WL098525 00602 SBIN0RRMBGB 386 09/05/2022 No Such Account
512 MP1707002_040422FTO_18733 1707002000NRG22040420221183129 565206532 04/04/2022 Dhaniram Ahirwar Dhaniram Ahirwar 1707002WL098525 00602 SBIN0RRMBGB 386 09/05/2022 No Such Account
513 MP1707002_040422FTO_18733 1707002000NRG22040420221183128 565206532 04/04/2022 Munni Ahirwar Munni Ahirwar 1707002WL098525 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
514 MP1707002_040422FTO_18733 1707002000NRG22040420221183127 565206532 04/04/2022 Dhaniram Ahirwar Dhaniram Ahirwar 1707002WL098525 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
515 MP1707002_030422FTO_14485 1707002000NRG22020420221182587 566042971 03/04/2022 MOTILAL MOTILAL 1707002WL098477 00602 SBIN0RRMBGB 193 09/05/2022 No Such Account
516 MP1707002_131222FTO_578601 1707002000NRG22010520221184073 834245762 13/12/2022 omprakash omprakash 1707002WL0098671 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
517 MP1707002_121222FTO_576759 1707002026NRG23121220220615437 814208547 12/12/2022 rani rani 1707002026WL066291 00602 SBIN0RRMBGB 1020 20/12/2022 No Such Account
518 MP1707002_121222FTO_576759 1707002026NRG23121220220615438 814208547 12/12/2022 rani rani 1707002026WL066291 00602 SBIN0RRMBGB 1020 20/12/2022 No Such Account
519 MP1707002_131222FTO_578601 1707002000NRG22010520221184074 834245762 13/12/2022 shanti shanti 1707002WL0098671 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
520 MP1707002_151122FTO_512782 1707002000NRG22100520221184618 313604934 15/11/2022 RAJANI RAJANI 1707002WL0098727 00415 SBIN0009275 1158 23/11/2022 Account closed
521 MP1707002_060822FTO_315041 1707002000NRG23060820220371216 698050682 06/08/2022 Rajendra Kushwaha Rajendra Kushwaha 1707002WL029175 00415 SBIN0002886 1224 02/09/2022 No Such Account
522 MP1707002_060822FTO_315041 1707002000NRG23060820220371217 698050682 06/08/2022 Rajendra Kushwaha Rajendra Kushwaha 1707002WL029175 00415 SBIN0002886 1224 02/09/2022 No Such Account
523 MP1707002_060822FTO_315041 1707002000NRG23060820220371236 698050682 06/08/2022 kaliya kaliya 1707002WL029175 00415 SBIN0013663 1224 02/09/2022 No Such Account
524 MP1707002_080622FTO_190248 1707002000NRG23070620220208612 309931910 08/06/2022 NATHURAM NATHURAM 1707002WL012369 00602 SBIN0RRMBGB 1224 14/06/2022 Account closed
525 MP1707002_080622FTO_190248 1707002000NRG23070620220208613 309931910 08/06/2022 NATHURAM NATHURAM 1707002WL012369 00602 SBIN0RRMBGB 1224 14/06/2022 Account closed
526 MP1707002_071122FTO_499791 1707002000NRG23071120220541897 206785404 07/11/2022 Kranti Kranti 1707002WL055911 00415 SBIN0002886 2448 15/11/2022 No Such Account
527 MP1707002_071122FTO_499791 1707002000NRG23071120220541898 206785404 07/11/2022 Kranti Kranti 1707002WL055911 00415 SBIN0002886 2448 15/11/2022 No Such Account
528 MP1707002_071122FTO_499791 1707002000NRG23071120220541899 206785404 07/11/2022 Kranti Kranti 1707002WL055911 00415 SBIN0002886 2448 15/11/2022 No Such Account
529 MP1707002_071122FTO_499791 1707002000NRG23071120220541900 206785404 07/11/2022 Kranti Kranti 1707002WL055911 00415 SBIN0002886 2448 15/11/2022 No Such Account
530 MP1707002_081222FTO_569163 1707002000NRG23071220220603997 706411813 08/12/2022 Anil Yadav Anil Yadav 1707002WL064680 00602 SBIN0RRMBGB 1020 14/12/2022 No Such Account
531 MP1707002_081222FTO_569163 1707002000NRG23071220220603998 706411813 08/12/2022 Anil Yadav Anil Yadav 1707002WL064680 00602 SBIN0RRMBGB 1020 14/12/2022 No Such Account
532 MP1707002_080722APB_FTO_250503 1707002000NRG23080720220311213 806890574 08/07/2022 BRIJ LAL PAL BRIJ LAL PAL 1707002WL021506 00415 SBIN0002886 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
533 MP1707002_080722APB_FTO_250503 1707002000NRG23080720220311214 806890574 08/07/2022 BRIJ LAL PAL BRIJ LAL PAL 1707002WL021506 00415 SBIN0002886 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
534 MP1707002_081122FTO_501187 1707002000NRG23081120220543878 206463666 08/11/2022 PREETI PREETI 1707002WL056204 00415 SBIN0002886 2448 19/11/2022 No Such Account
535 MP1707002_081122FTO_501226 1707002000NRG23081120220544009 227264688 08/11/2022 PREETI PREETI 1707002WL0056225 00415 SBIN0002886 1224 19/11/2022 No Such Account
536 MP1707002_081122FTO_501226 1707002000NRG23081120220544010 227264688 08/11/2022 PREETI PREETI 1707002WL0056225 00415 SBIN0002886 1224 19/11/2022 No Such Account
537 MP1707002_031222APB_FTO_560807 1707002045NRG23031220220595940 672855446 03/12/2022 KAPURI KAPURI 1707002045WL063554 00415 SBIN0002886 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
538 MP1707002_100123FTO_626356 1707002001NRG23100120230677811 007693811 10/01/2023 vineeta vineeta 1707002001WL074281 00078 CNRB0006166 1020 16/02/2023 No Such Account
539 MP1707002_100123FTO_626356 1707002001NRG23100120230677812 007693811 10/01/2023 vineeta vineeta 1707002001WL074281 00078 CNRB0006166 1020 16/02/2023 No Such Account
540 MP1707002_100123FTO_626356 1707002001NRG23100120230677819 007693811 10/01/2023 leela leela 1707002001WL074281 00078 CNRB0006166 1020 16/02/2023 No Such Account
541 MP1707002_100123FTO_626356 1707002001NRG23100120230677820 007693811 10/01/2023 leela leela 1707002001WL074281 00078 CNRB0006166 1020 16/02/2023 No Such Account
542 MP1707002_100123FTO_626356 1707002001NRG23100120230677872 007693811 10/01/2023 suman suman 1707002001WL074281 00078 CNRB0006166 1020 16/02/2023 No Such Account
543 MP1707002_100123FTO_626356 1707002001NRG23100120230677873 007693811 10/01/2023 suman suman 1707002001WL074281 00078 CNRB0006166 1020 16/02/2023 No Such Account
544 MP1707002_100123FTO_626356 1707002001NRG23100120230677938 007693811 10/01/2023 rashmi rashmi 1707002001WL074281 00078 CNRB0006166 1224 16/02/2023 No Such Account
545 MP1707002_100123FTO_626356 1707002001NRG23100120230677939 007693811 10/01/2023 rashmi rashmi 1707002001WL074281 00078 CNRB0006166 1224 16/02/2023 No Such Account
546 MP1707002_100123FTO_626356 1707002001NRG23100120230677940 007693811 10/01/2023 rahul rahul 1707002001WL074281 00078 CNRB0006166 1224 16/02/2023 No Such Account
547 MP1707002_100123FTO_626356 1707002001NRG23100120230677941 007693811 10/01/2023 rahul rahul 1707002001WL074281 00078 CNRB0006166 1224 16/02/2023 No Such Account
548 MP1707002_110522FTO_119106 1707002001NRG23110520220117029 756562106 11/05/2022 BRAJENDRA BRAJENDRA 1707002001WL006543 00415 SBIN0002886 816 18/05/2022 Account closed
549 MP1707002_151122FTO_512782 1707002002NRG22290920221187685 313604934 15/11/2022 Meera Meera 1707002WL0099089 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
550 MP1707002_151122FTO_512782 1707002002NRG22290920221187686 313604934 15/11/2022 Meera Meera 1707002WL0099089 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
551 MP1707002_151122FTO_512782 1707002002NRG22290920221187687 313604934 15/11/2022 Meera Meera 1707002WL0099089 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
552 MP1707002_151122FTO_512782 1707002002NRG22290920221187688 313604934 15/11/2022 Suresh Suresh 1707002WL0099089 00415 SBIN0002886 1158 23/11/2022 Account closed
553 MP1707002_110323APB_FTO_696759 1707002031NRG23110320230737981 691127388 11/03/2023 RANI RANI 1707002031WL082577 00415 SBIN0002886 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
554 MP1707002_151122FTO_512782 1707002002NRG22290920221187689 313604934 15/11/2022 Suresh Suresh 1707002WL0099089 00415 SBIN0002886 1158 23/11/2022 Account closed
555 MP1707002_150323APB_FTO_702575 1707002031NRG23140320230740502 690642232 15/03/2023 RANI RANI 1707002031WL082813 00415 SBIN0002886 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 MP1707002_151122FTO_512782 1707002002NRG22290920221187690 313604934 15/11/2022 Suresh Suresh 1707002WL0099089 00415 SBIN0002886 1158 23/11/2022 Account closed
557 MP1707002_151122FTO_512782 1707002002NRG22290920221187691 313604934 15/11/2022 RAMKUMAR RAMKUMAR 1707002WL0099089 00415 SBIN0002886 1158 23/11/2022 No Such Account
558 MP1707002_151122FTO_512782 1707002002NRG22290920221187692 313604934 15/11/2022 RAMCHARAN RAMCHARAN 1707002WL0099089 00415 SBIN0002886 965 23/11/2022 No Such Account
559 MP1707002_120422APB_FTO_43630 1707002006NRG21310120211251827 563556740 12/04/2022 SANTOSH SANTOSH 1707002WL077613 00602 SBIN0RRMBGB 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
560 MP1707002_151122FTO_512782 1707002033NRG22040620221184874 313604934 15/11/2022 ANKIT BANSHKAR ANKIT BANSHKAR 1707002WL0098784 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
561 MP1707002_131222FTO_578601 1707002033NRG22040620221184875 834245762 13/12/2022 ANKIT BANSHKAR ANKIT BANSHKAR 1707002WL0098784 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
562 MP1707002_111222FTO_576174 1707002033NRG22090920221186371 814376644 11/12/2022 ANKIT BANSHKAR ANKIT BANSHKAR 1707002WL0098957 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
563 MP1707002_120422APB_FTO_43630 1707002006NRG21310120211251829 563556740 12/04/2022 CHATRURBHUJ CHATRURBHUJ 1707002WL077613 00602 SBIN0RRMBGB 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
564 MP1707002_120422APB_FTO_43630 1707002006NRG21310120211251830 563556740 12/04/2022 SANTOSH SANTOSH 1707002WL077613 00602 SBIN0RRMBGB 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 MP1707002_081022APB_FTO_448264 1707002006NRG23071020220491334 564937898 08/10/2022 RAMU RAMU 1707002006WL048379 00602 SBIN0RRMBGB 1224 13/10/2022 Aadhaar Number not Mapped to Account Number
566 MP1707002_081122FTO_501189 1707002006NRG23081120220544680 206423519 08/11/2022 vidya vidya 1707002006WL056299 00415 SBIN0002886 2448 19/11/2022 No Such Account
567 MP1707002_081122FTO_501189 1707002006NRG23081120220544681 206423519 08/11/2022 vidya vidya 1707002006WL056299 00415 SBIN0002886 2448 19/11/2022 No Such Account
568 MP1707002_110722APB_FTO_254064 1707002006NRG23110720220318178 858001604 11/07/2022 CHATRURBHUJ CHATRURBHUJ 1707002006WL022334 00602 SBIN0RRMBGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1707002_111022APB_FTO_455404 1707002006NRG23111020220499684 589914258 11/10/2022 mahendra mahendra 1707002006WL049707 00602 SBIN0RRMBGB 1224 15/10/2022 Aadhaar Number not Mapped to Account Number
570 MP1707002_010622APB_FTO_171548 1707002058NRG23010620220187812 260087082 01/06/2022 parichhhat parichhhat 1707002058WL010634 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1707002_021222FTO_558169 1707002058NRG23021220220593941 674921029 02/12/2022 SHRISHYAM KEWAT SHRISHYAM KEWAT 1707002WL0063319 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
572 MP1707002_021222FTO_558169 1707002058NRG23021220220593942 674921029 02/12/2022 SHRISHYAM KEWAT SHRISHYAM KEWAT 1707002WL0063319 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
573 MP1707002_050622APB_FTO_181997 1707002058NRG23050620220202190 260055168 05/06/2022 RAHEESH RAHEESH 1707002058WL011826 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
574 MP1707002_111222FTO_576174 1707002007NRG22021220221193695 814376644 11/12/2022 RAMPRASAD RAMPRASAD 1707002WL0099506 00602 SBIN0RRMBGB 1140 20/12/2022 No Such Account
575 MP1707002_111222FTO_576174 1707002007NRG22030820221185702 814376644 11/12/2022 CHANDRABHAN CHANDRABHAN 1707002WL0098868 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
576 MP1707002_061222APB_FTO_566656 1707002036NRG23061220220603018 666754349 06/12/2022 SANKAR SANKAR 1707002036WL064574 00415 SBIN0002886 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1707002_090123FTO_623805 1707002036NRG23090120230674880 007778521 09/01/2023 Ankit kumar nayak Ankit kumar nayak 1707002036WL073949 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
578 MP1707002_111222FTO_576054 1707002036NRG23111220220612722 814380668 11/12/2022 pukkhan devi kushwaha pukkhan devi kushwaha 1707002036WL065872 00415 SBIN0002886 204 20/12/2022 Account closed
579 MP1707002_111222FTO_576174 1707002007NRG22030820221185703 814376644 11/12/2022 RAJESH RAJESH 1707002WL0098868 00602 SBIN0RRMBGB 2316 20/12/2022 No Such Account
580 MP1707002_111222FTO_576174 1707002007NRG22030820221185704 814376644 11/12/2022 RANI RANI 1707002WL0098868 00415 SBIN0002886 1158 20/12/2022 No Such Account
581 MP1707002_131222FTO_578662 1707002007NRG22030820221185706 834249960 13/12/2022 PREMCHANDRA PREMCHANDRA 1707002WL0098868 00078 CNRB0006166 1158 21/12/2022 Account closed
582 MP1707002_111222FTO_576174 1707002007NRG22290920221188152 814376644 11/12/2022 CHANDRABHAN CHANDRABHAN 1707002WL0099127 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
583 MP1707002_151122FTO_512782 1707002007NRG22290920221188155 313604934 15/11/2022 PREMCHANDRA PREMCHANDRA 1707002WL0099127 00078 CNRB0006166 1158 23/11/2022 Account closed
584 MP1707002_151122FTO_512782 1707002007NRG22290920221188156 313604934 15/11/2022 PREMCHANDRA PREMCHANDRA 1707002WL0099127 00078 CNRB0006166 1158 23/11/2022 Account closed
585 MP1707002_151122FTO_512782 1707002007NRG22290920221188170 313604934 15/11/2022 RAMPRASAD RAMPRASAD 1707002WL0099127 00602 SBIN0RRMBGB 1140 23/11/2022 No Such Account
586 MP1707002_071122FTO_499823 1707002007NRG23061120220540411 206753627 07/11/2022 NEERAJ NEERAJ 1707002WL0055715 00415 SBIN0002886 1224 15/11/2022 No Such Account
587 MP1707002_071122FTO_499823 1707002007NRG23061120220540412 206753627 07/11/2022 NEERAJ NEERAJ 1707002WL0055715 00415 SBIN0002886 1428 15/11/2022 No Such Account
588 MP1707002_071122FTO_499813 1707002007NRG23071120220542565 206794953 07/11/2022 NEERAJ NEERAJ 1707002007WL056009 00415 SBIN0002886 1428 15/11/2022 No Such Account
589 MP1707002_030223APB_FTO_667444 1707002059NRG23030220230718813 007716032 03/02/2023 kamta prashad kamta prashad 1707002059WL079154 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1707002_071122FTO_499813 1707002007NRG23071120220542566 206794953 07/11/2022 Raghuraj Raghuraj 1707002007WL056009 00415 SBIN0002886 1428 15/11/2022 No Such Account
591 MP1707002_071122FTO_499813 1707002007NRG23071120220542583 206794953 07/11/2022 Deepak Deepak 1707002007WL056009 00415 SBIN0002886 1428 15/11/2022 No Such Account
592 MP1707002_071122FTO_499813 1707002007NRG23071120220542584 206794953 07/11/2022 Deepak Deepak 1707002007WL056009 00415 SBIN0002886 1428 15/11/2022 No Such Account
593 MP1707002_071122FTO_499813 1707002007NRG23071120220542585 206794953 07/11/2022 Dayaram Dayaram 1707002007WL056009 00415 SBIN0002886 1428 15/11/2022 No Such Account
594 MP1707002_071122FTO_499813 1707002007NRG23071120220542586 206794953 07/11/2022 Dayaram Dayaram 1707002007WL056009 00415 SBIN0002886 1428 15/11/2022 No Such Account
595 MP1707002_071122FTO_499813 1707002007NRG23071120220542588 206794953 07/11/2022 PARMANAND PARMANAND 1707002007WL056009 00415 SBIN0002886 1428 15/11/2022 Account closed
596 MP1707002_080822APB_FTO_320017 1707002007NRG23080820220372545 697789569 08/08/2022 BRASHBHAN BRASHBHAN 1707002007WL029360 00078 CNRB0006166 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
597 MP1707002_081022FTO_449308 1707002007NRG23081020220492908 563924005 08/10/2022 PHARASRAM PHARASRAM 1707002007WL048579 00602 SBIN0RRMBGB 1428 13/10/2022 No Such Account
598 MP1707002_081022FTO_449308 1707002007NRG23081020220492909 563924005 08/10/2022 PHARASRAM PHARASRAM 1707002007WL048579 00602 SBIN0RRMBGB 1428 13/10/2022 No Such Account
599 MP1707002_081022FTO_449308 1707002007NRG23081020220492933 563924005 08/10/2022 NEERAJ NEERAJ 1707002007WL048579 00415 SBIN0002886 1428 13/10/2022 No Such Account
600 MP1707002_081022FTO_449308 1707002007NRG23081020220492934 563924005 08/10/2022 Raghuraj Raghuraj 1707002007WL048579 00415 SBIN0002886 1428 13/10/2022 No Such Account
601 MP1707002_081022FTO_449308 1707002007NRG23081020220492951 563924005 08/10/2022 Deepak Deepak 1707002007WL048579 00415 SBIN0002886 1428 13/10/2022 No Such Account
602 MP1707002_081022FTO_449308 1707002007NRG23081020220492952 563924005 08/10/2022 Deepak Deepak 1707002007WL048579 00415 SBIN0002886 1428 13/10/2022 No Such Account
603 MP1707002_081022FTO_449308 1707002007NRG23081020220492953 563924005 08/10/2022 Dayaram Dayaram 1707002007WL048579 00415 SBIN0002886 1428 13/10/2022 No Such Account
604 MP1707002_081022FTO_449308 1707002007NRG23081020220492954 563924005 08/10/2022 Dayaram Dayaram 1707002007WL048579 00415 SBIN0002886 1428 13/10/2022 No Such Account
605 MP1707002_081022FTO_449308 1707002007NRG23081020220492956 563924005 08/10/2022 PARMANAND PARMANAND 1707002007WL048579 00415 SBIN0002886 1428 13/10/2022 No Such Account
606 MP1707002_091222FTO_571815 1707002007NRG23081220220608113 764738060 09/12/2022 KAMLA KAMLA 1707002007WL065271 00415 SBIN0002886 1020 17/12/2022 No Such Account
607 MP1707002_091222FTO_571815 1707002007NRG23081220220608132 764738060 09/12/2022 PRITI PRITI 1707002007WL065271 00415 SBIN0002886 1020 17/12/2022 No Such Account
608 MP1707002_091222FTO_571815 1707002007NRG23081220220608133 764738060 09/12/2022 PRITI PRITI 1707002007WL065271 00415 SBIN0002886 1020 17/12/2022 No Such Account
609 MP1707002_091222FTO_571815 1707002007NRG23081220220608136 764738060 09/12/2022 SAPNA SAPNA 1707002007WL065271 00415 SBIN0002886 1020 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
610 MP1707002_091222FTO_571815 1707002007NRG23081220220608137 764738060 09/12/2022 SAPNA SAPNA 1707002007WL065271 00415 SBIN0002886 1020 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
611 MP1707002_091222FTO_571815 1707002007NRG23081220220608138 764738060 09/12/2022 SHEELA SHEELA 1707002007WL065271 00415 SBIN0002886 1020 17/12/2022 No Such Account
612 MP1707002_091222FTO_571815 1707002007NRG23081220220608139 764738060 09/12/2022 SHEELA SHEELA 1707002007WL065271 00415 SBIN0002886 1020 17/12/2022 No Such Account
613 MP1707002_091222FTO_571815 1707002007NRG23081220220608142 764738060 09/12/2022 PARMANAND PARMANAND 1707002007WL065271 00415 SBIN0002886 1020 17/12/2022 No Such Account
614 MP1707002_060622FTO_184665 1707002008NRG23060620220205243 260055209 06/06/2022 RAM BHAROSE RAM BHAROSE 1707002008WL012086 00602 SBIN0RRMBGB 1224 11/06/2022 Account closed
615 MP1707002_060622APB_FTO_184617 1707002008NRG23060620220205254 260055207 06/06/2022 JALAM PAL JALAM PAL 1707002008WL012086 00415 SBIN0002886 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1707002_091022FTO_450908 1707002008NRG23091020220493999 578735177 09/10/2022 SHEETAL PRASAD JAIN SHEETAL PRASAD JAIN 1707002008WL048735 00415 SBIN0002886 1224 14/10/2022 Account closed
617 MP1707002_101022FTO_453316 1707002008NRG23101020220496830 589914165 10/10/2022 RACHI RACHI 1707002008WL049281 00602 SBIN0RRMBGB 1224 15/10/2022 No Such Account
618 MP1707002_130622FTO_200606 1707002008NRG23130620220236401 445976212 13/06/2022 RAM BHAROSE RAM BHAROSE 1707002008WL014377 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
619 MP1707002_130622APB_FTO_200628 1707002008NRG23130620220236412 445932960 13/06/2022 JALAM PAL JALAM PAL 1707002008WL014378 00415 SBIN0002886 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
620 MP1707002_080822APB_FTO_320017 1707002010NRG23080820220372793 697789569 08/08/2022 BABULAL BABULAL 1707002010WL029397 00415 SBIN0002886 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 MP1707002_080822APB_FTO_320017 1707002010NRG23080820220372818 697789569 08/08/2022 SOVENDRA SOVENDRA 1707002010WL029397 00415 SBIN0002886 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
622 MP1707002_110922FTO_389959 1707002010NRG23110920220439828 375115093 11/09/2022 PARSU PARSU 1707002010WL040380 00415 SBIN0002886 2448 04/10/2022 No Such Account
623 MP1707002_081022FTO_449395 1707002011NRG23081020220493502 564009903 08/10/2022 SOHAN SOHAN 1707002011WL048666 00602 SBIN0RRMBGB 1020 13/10/2022 No Such Account
624 MP1707002_081022FTO_449395 1707002011NRG23081020220493543 564009903 08/10/2022 RAMKUMAR RAMKUMAR 1707002011WL048668 00602 SBIN0RRMBGB 1020 13/10/2022 No Such Account
625 MP1707002_091222FTO_571815 1707002011NRG23081220220608270 764738060 09/12/2022 MOTILAL MOTILAL 1707002011WL065282 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
626 MP1707002_111122FTO_506655 1707002011NRG23111120220550594 248763885 11/11/2022 RAKESH RAKESH 1707002011WL057127 00602 SBIN0RRMBGB 1020 17/11/2022 No Such Account
627 MP1707002_141222FTO_582419 1707002011NRG23141220220621423 878071882 14/12/2022 MOTILAL MOTILAL 1707002011WL067133 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
628 MP1707002_081022FTO_448219 1707002013NRG23071020220490925 564968177 08/10/2022 SURESH SURESH 1707002013WL048335 00415 SBIN0002886 1020 13/10/2022 No Such Account
629 MP1707002_081022FTO_448219 1707002013NRG23071020220490926 564968177 08/10/2022 SURESH SURESH 1707002013WL048335 00415 SBIN0002886 1020 13/10/2022 No Such Account
630 MP1707002_081022FTO_448219 1707002013NRG23071020220490927 564968177 08/10/2022 SURESH SURESH 1707002013WL048335 00415 SBIN0002886 1428 13/10/2022 No Such Account
631 MP1707002_081022FTO_448219 1707002013NRG23071020220490928 564968177 08/10/2022 SURESH SURESH 1707002013WL048335 00415 SBIN0002886 1428 13/10/2022 No Such Account
632 MP1707002_060123FTO_620273 1707002042NRG23050120230668576 009550539 06/01/2023 Ganpat Ganpat 1707002WL0073127 00078 CNRB0006166 1428 16/02/2023 No Such Account
633 MP1707002_081022FTO_448219 1707002013NRG23071020220490963 564968177 08/10/2022 Archana Archana 1707002013WL048335 00415 SBIN0002886 1020 13/10/2022 No Such Account
634 MP1707002_081022FTO_448219 1707002013NRG23071020220490964 564968177 08/10/2022 Archana Archana 1707002013WL048335 00415 SBIN0002886 1020 13/10/2022 No Such Account
635 MP1707002_081022FTO_448219 1707002013NRG23071020220490965 564968177 08/10/2022 Archana Archana 1707002013WL048335 00415 SBIN0002886 1428 13/10/2022 No Such Account
636 MP1707002_081022FTO_448219 1707002013NRG23071020220490966 564968177 08/10/2022 Archana Archana 1707002013WL048335 00415 SBIN0002886 1428 13/10/2022 No Such Account
637 MP1707002_101222FTO_573108 1707002013NRG23101220220610843 763921791 10/12/2022 ANJALI ANJALI 1707002013WL065614 00415 SBIN0002886 1428 16/12/2022 No Such Account
638 MP1707002_140123FTO_633491 1707002013NRG23130120230683326 004600339 14/01/2023 ASHARAM ASHARAM 1707002013WL075030 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
639 MP1707002_140123FTO_633491 1707002013NRG23130120230683331 004600339 14/01/2023 BHAIYALAL BHAIYALAL 1707002013WL075030 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
640 MP1707002_071122FTO_499791 1707002014NRG23071120220541694 206785404 07/11/2022 champaram champaram 1707002014WL055898 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
641 MP1707002_071122FTO_499791 1707002014NRG23071120220541695 206785404 07/11/2022 champaram champaram 1707002014WL055898 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
642 MP1707002_071122FTO_499791 1707002014NRG23071120220541696 206785404 07/11/2022 champaram champaram 1707002014WL055898 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
643 MP1707002_151122FTO_512782 1707002016NRG22030820221185697 313604934 15/11/2022 PAMMA PAMMA 1707002WL0098865 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
644 MP1707002_060622FTO_184665 1707002016NRG23060620220204828 260055209 06/06/2022 Ghamandi Ghamandi 1707002016WL012065 00415 SBIN0013663 1224 11/06/2022 No Such Account
645 MP1707002_060622FTO_184665 1707002016NRG23060620220204829 260055209 06/06/2022 Ghamandi Ghamandi 1707002016WL012065 00415 SBIN0013663 1224 11/06/2022 No Such Account
646 MP1707002_080822FTO_319990 1707002016NRG23070820220371563 698288813 08/08/2022 RAMESH RAMESH 1707002016WL029219 00602 SBIN0002886 1224 02/09/2022 No Such Account
647 MP1707002_080822FTO_319990 1707002016NRG23070820220371564 698288813 08/08/2022 RAMESH RAMESH 1707002016WL029219 00602 SBIN0002886 1224 02/09/2022 No Such Account
648 MP1707002_081222FTO_569163 1707002016NRG23071220220604839 706411813 08/12/2022 Sukhram Sukhram 1707002016WL064808 00602 SBIN0RRMBGB 1224 14/12/2022 Account closed
649 MP1707002_081222FTO_569163 1707002016NRG23071220220604840 706411813 08/12/2022 Sukhram Sukhram 1707002016WL064808 00602 SBIN0RRMBGB 1224 14/12/2022 Account closed
650 MP1707002_081222FTO_569163 1707002016NRG23071220220604842 706411813 08/12/2022 Sukhram Sukhram 1707002016WL064808 00602 SBIN0RRMBGB 1224 14/12/2022 Account closed
651 MP1707002_080622FTO_190248 1707002016NRG23080620220212524 309931910 08/06/2022 Ghamandi Ghamandi 1707002016WL012761 00415 SBIN0013663 1224 14/06/2022 No Such Account
652 MP1707002_080622FTO_190248 1707002016NRG23080620220212525 309931910 08/06/2022 Ghamandi Ghamandi 1707002016WL012761 00415 SBIN0013663 1224 14/06/2022 No Such Account
653 MP1707002_091222FTO_571815 1707002016NRG23081220220606509 764738060 09/12/2022 Kushma Kushwaha Kushma Kushwaha 1707002016WL065077 00415 SBIN0013663 1224 17/12/2022 No Such Account
654 MP1707002_091222FTO_571815 1707002016NRG23081220220606510 764738060 09/12/2022 Kushma Kushwaha Kushma Kushwaha 1707002016WL065077 00415 SBIN0013663 1224 17/12/2022 No Such Account
655 MP1707002_091222FTO_571815 1707002016NRG23091220220608645 764738060 09/12/2022 Sukhram Sukhram 1707002016WL065349 00602 SBIN0RRMBGB 1224 17/12/2022 Account closed
656 MP1707002_091222FTO_571815 1707002016NRG23091220220608646 764738060 09/12/2022 Sukhram Sukhram 1707002016WL065349 00602 SBIN0RRMBGB 1224 17/12/2022 Account closed
657 MP1707002_091222FTO_571815 1707002016NRG23091220220608647 764738060 09/12/2022 HAJARILAL HAJARILAL 1707002016WL065349 00602 SBIN0002886 1224 17/12/2022 No Such Account
658 MP1707002_091222FTO_571815 1707002016NRG23091220220608648 764738060 09/12/2022 Sukhram Sukhram 1707002016WL065349 00602 SBIN0RRMBGB 1224 17/12/2022 Account closed
659 MP1707002_110722FTO_254105 1707002016NRG23110720220318244 858003929 11/07/2022 kaliya kaliya 1707002016WL022347 00415 SBIN0013663 1224 16/07/2022 No Such Account
660 MP1707002_110722FTO_254105 1707002016NRG23110720220318279 858003929 11/07/2022 babu babu 1707002016WL022347 00415 SBIN0002886 1224 16/07/2022 No Such Account
661 MP1707002_110722FTO_254105 1707002016NRG23110720220318280 858003929 11/07/2022 babu babu 1707002016WL022347 00415 SBIN0002886 1224 16/07/2022 No Such Account
662 MP1707002_110722FTO_254105 1707002016NRG23110720220318281 858003929 11/07/2022 kirshna kirshna 1707002016WL022347 00415 SBIN0002886 1224 16/07/2022 No Such Account
663 MP1707002_110722FTO_254105 1707002016NRG23110720220318282 858003929 11/07/2022 kirshna kirshna 1707002016WL022347 00415 SBIN0002886 1224 16/07/2022 No Such Account
664 MP1707002_110722FTO_254105 1707002016NRG23110720220318285 858003929 11/07/2022 lambu lambu 1707002016WL022347 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
665 MP1707002_120822FTO_329909 1707002016NRG23120820220382660 624207402 12/08/2022 CHANNA CHANNA 1707002016WL030818 00602 SBIN0RRMBGB 1224 25/08/2022 Account closed
666 MP1707002_120822FTO_329909 1707002016NRG23120820220382661 624207402 12/08/2022 CHANNA CHANNA 1707002016WL030818 00602 SBIN0RRMBGB 1224 25/08/2022 Account closed
667 MP1707002_140922FTO_396064 1707002016NRG23130920220446047 374812387 14/09/2022 Kishori Kishori 1707002016WL041314 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
668 MP1707002_140922FTO_396064 1707002016NRG23130920220446048 374812387 14/09/2022 Kishori Kishori 1707002016WL041314 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
669 MP1707002_140922FTO_396064 1707002016NRG23130920220446049 374812387 14/09/2022 Kishori Kishori 1707002016WL041314 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
670 MP1707002_140922FTO_396064 1707002016NRG23130920220446050 374812387 14/09/2022 Kishori Kishori 1707002016WL041314 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
671 MP1707002_131222FTO_578415 1707002016NRG23131220220618297 814071536 13/12/2022 BHAEERATH BHAEERATH 1707002016WL066702 00602 SBIN0RRMBGB 1224 20/12/2022 Account closed
672 MP1707002_131222FTO_578415 1707002016NRG23131220220618298 814071536 13/12/2022 BHAEERATH BHAEERATH 1707002016WL066702 00602 SBIN0RRMBGB 1224 20/12/2022 Account closed
673 MP1707002_131222FTO_579818 1707002016NRG23131220220618616 834245698 13/12/2022 GAMBHIRa GAMBHIRa 1707002WL0066753 00602 SBIN0RRMBGB 1224 21/12/2022 Account closed
674 MP1707002_140922FTO_396064 1707002016NRG23140920220447843 374812387 14/09/2022 Kishori Kishori 1707002016WL041581 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
675 MP1707002_140922FTO_396064 1707002016NRG23140920220447844 374812387 14/09/2022 Kishori Kishori 1707002016WL041581 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
676 MP1707002_140922FTO_396064 1707002016NRG23140920220447845 374812387 14/09/2022 Kishori Kishori 1707002016WL041581 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
677 MP1707002_140922FTO_396064 1707002016NRG23140920220447846 374812387 14/09/2022 Kishori Kishori 1707002016WL041581 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
678 MP1707002_140922FTO_396103 1707002016NRG23140920220447901 374808633 14/09/2022 GANPAT GANPAT 1707002WL0041584 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
679 MP1707002_070123APB_FTO_621496 1707002018NRG23070120230672780 008009823 07/01/2023 Manish Yadav Manish Yadav 1707002018WL073710 00415 SBIN0002886 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1707002_130522FTO_123383 1707002018NRG23130520220123784 885773926 13/05/2022 Munni Kumhar Munni Kumhar 1707002018WL006902 00415 SBIN0002886 1224 26/05/2022 Account closed
681 MP1707002_130622FTO_200606 1707002018NRG23130620220236311 445976212 13/06/2022 Santosh Yadav Santosh Yadav 1707002018WL014370 00415 SBIN0002886 1224 22/06/2022 Account closed
682 MP1707002_130622FTO_200606 1707002018NRG23130620220236312 445976212 13/06/2022 Santosh Yadav Santosh Yadav 1707002018WL014370 00415 SBIN0002886 1224 22/06/2022 Account closed
683 MP1707002_120622FTO_198077 1707002019NRG23070620220208795 338768077 12/06/2022 Dayaram Dayaram 1707002019WL012380 00415 SBIN0002886 1224 20/06/2022 No Such Account
684 MP1707002_080722FTO_250485 1707002019NRG23080720220311108 806879717 08/07/2022 Matadin Matadin 1707002019WL021501 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
685 MP1707002_110922FTO_390023 1707002019NRG23110920220440804 375112634 11/09/2022 Premchandra Premchandra 1707002019WL040586 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
686 MP1707002_110922FTO_390023 1707002019NRG23110920220440805 375112634 11/09/2022 Premchandra Premchandra 1707002019WL040586 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
687 MP1707002_110922FTO_390023 1707002019NRG23110920220440806 375112634 11/09/2022 Premchandra Premchandra 1707002019WL040586 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
688 MP1707002_110922FTO_390023 1707002019NRG23110920220440807 375112634 11/09/2022 Premchandra Premchandra 1707002019WL040586 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
689 MP1707002_110922FTO_389959 1707002019NRG23110920220440808 375115093 11/09/2022 Premchandra Premchandra 1707002019WL040586 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
690 MP1707002_110922FTO_389959 1707002019NRG23110920220440809 375115093 11/09/2022 Premchandra Premchandra 1707002019WL040586 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
691 MP1707001_080822APB_FTO_319881 1707001070NRG23080820220374309 697778183 08/08/2022 tiju tiju 1707001070WL029589 00114 CBIN0MPDCBK 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
692 MP1707001_071222APB_FTO_567403 1707001070NRG23061220220603465 666540079 07/12/2022 Lala ram kushwaha Lala ram kushwaha 1707001070WL064615 00415 SBIN0001350 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1707001_150822FTO_333622 1707001068NRG23130820220386278 696785062 15/08/2022 rambharose rambharose 1707001068WL031588 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
694 MP1707001_180323FTO_713544 1707001071NRG23150320230743519 730857926 18/03/2023 Uma Uma 1707001071WL082942 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
695 MP1707001_180323FTO_713544 1707001071NRG23150320230743520 730857926 18/03/2023 Uma Uma 1707001071WL082942 00703 AIRP0000001 1224 28/03/2023 A/c Blocked or Frozen
696 MP1707001_080822FTO_319908 1707001068NRG23050820220369287 697778265 08/08/2022 rambharose rambharose 1707001068WL028914 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
697 MP1707001_130123APB_FTO_633081 1707001067NRG23130120230684213 885082450 13/01/2023 Pushpa Pushpa 1707001067WL075136 00078 CNRB0002641 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1707001_110123APB_FTO_628345 1707001067NRG23110120230680131 884899201 11/01/2023 Pushpa Pushpa 1707001067WL074574 00078 CNRB0002641 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1707001_020123APB_FTO_613427 1707001067NRG23020120230663792 021546616 02/01/2023 Pushpa Pushpa 1707001067WL072561 00078 CNRB0002641 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1707001_010223APB_FTO_665283 1707001064NRG23010220230717229 007724599 01/02/2023 Dinesh yadav Dinesh yadav 1707001064WL078964 00602 SBIN0RRMBGB 1428 16/02/2023 Account closed
701 MP1707001_171222FTO_586726 1707001063NRG23171220220626437 877287079 17/12/2022 kalyan singh kalyan singh 1707001063WL067804 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
702 MP1707001_121222FTO_577894 1707001063NRG23121220220617077 814231237 12/12/2022 PYARELAL PYARELAL 1707001063WL066527 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
703 MP1707001_121222FTO_577510 1707001063NRG23121220220616285 814254924 12/12/2022 PYARELAL PYARELAL 1707001063WL066408 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
704 MP1707001_120123FTO_630304 1707001063NRG23120120230681442 004942174 12/01/2023 PYARELAL PYARELAL 1707001063WL074766 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
705 MP1707001_110922FTO_389689 1707001063NRG23100920220439229 375086561 11/09/2022 brajesh rajpoot brajesh rajpoot 1707001063WL040299 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
706 MP1707001_110922FTO_389689 1707001063NRG23100920220439227 375086561 11/09/2022 brajesh rajpoot brajesh rajpoot 1707001063WL040299 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
707 MP1707001_100622APB_FTO_194711 1707001063NRG23100620220218573 338823514 10/06/2022 raghvendra raghvendra 1707001063WL013210 00078 CNRB0002641 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
708 MP1707001_191022APB_FTO_470487 1707001003NRG23191020220512397 786356278 19/10/2022 parvat parvat 1707001003WL051762 00415 SBIN0001350 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 MP1707001_200922APB_FTO_409670 1707001003NRG23200920220460138 374455365 20/09/2022 rakesh rakesh 1707001003WL043641 00114 CBIN0MPDCBK 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
710 MP1707001_200922APB_FTO_409670 1707001003NRG23200920220460139 374455365 20/09/2022 pushpa pushpa 1707001003WL043641 00114 CBIN0MPDCBK 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
711 MP1707001_100822APB_FTO_325739 1707001070NRG23100820220379115 624266008 10/08/2022 Shivcharan Shivcharan 1707001070WL030323 00114 CBIN0MPDCBK 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
712 MP1707001_211222APB_FTO_595268 1707001003NRG23211220220636556 034224865 21/12/2022 Santoshi Santoshi 1707001003WL069091 00415 SBIN0001350 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
713 MP1707001_170522FTO_130034 1707001060NRG23170520220136828 885819746 17/05/2022 gangaram gangaram 1707001060WL007495 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
714 MP1707001_170522FTO_130034 1707001060NRG23170520220136826 885819746 17/05/2022 gangaram gangaram 1707001060WL007494 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
715 MP1707001_041022FTO_443237 1707001060NRG23041020220487014 493475150 04/10/2022 Mohit Mohit 1707001060WL047806 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
716 MP1707001_041022FTO_443237 1707001060NRG23041020220487005 493475150 04/10/2022 Devendra Yadav Devendra Yadav 1707001060WL047806 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
717 MP1707001_010722APB_FTO_236888 1707001059NRG23300620220291952 710630386 01/07/2022 VIJAYRAM Kushwaha VIJAYRAM Kushwaha 1707001059WL019409 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1707001_010722FTO_236812 1707001059NRG23300620220291940 710660381 01/07/2022 INDRAPAL INDRAPAL 1707001059WL019408 00415 SBIN0009275 1224 07/07/2022 Account closed
719 MP1707001_140522APB_FTO_125630 1707001059NRG23140520220125863 885681449 14/05/2022 VIJAYRAM VIJAYRAM 1707001059WL006995 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 MP1707001_210922APB_FTO_414751 1707001006NRG23210920220463137 374408339 21/09/2022 PRAKASH PRAKASH 1707001006WL044111 00415 SBIN0009275 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
721 MP1707001_090522APB_FTO_110795 1707001059NRG23080520220107712 751312998 09/05/2022 VIJAYRAM VIJAYRAM 1707001059WL005984 00602 SBIN0RRMBGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
722 MP1707001_050722FTO_241333 1707001059NRG23040720220301845 724375125 05/07/2022 INDRAPAL INDRAPAL 1707001059WL020440 00415 SBIN0009275 1224 08/07/2022 Account closed
723 MP1707001_050722APB_FTO_241368 1707001059NRG23040720220301836 724272307 05/07/2022 VIJAYRAM Kushwaha VIJAYRAM Kushwaha 1707001059WL020440 00602 SBIN0RRMBGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
724 MP1707001_210123FTO_647018 1707001008NRG22310320221178037 887370514 21/01/2023 jayram kushwaha jayram kushwaha 1707001WL098117 00602 SBIN0RRMBGB 193 15/02/2023 Account closed
725 MP1707001_010722FTO_236812 1707001058NRG23270620220283720 710660381 01/07/2022 shashi shashi 1707001058WL018700 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
726 MP1707001_130422FTO_46641 1707001058NRG23130420220018648 542355228 13/04/2022 Rampal kushwaha Rampal kushwaha 1707001058WL000964 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
727 MP1707001_120822APB_FTO_330202 1707001058NRG23120820220384242 624217756 12/08/2022 Ramnarayan singh thakur Ramnarayan singh thakur 1707001058WL031151 00415 SBIN0009275 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1707001_110922FTO_389689 1707001058NRG23110920220440291 375086561 11/09/2022 Ramvati Kushwaha Ramvati Kushwaha 1707001058WL040478 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
729 MP1707001_110922FTO_389689 1707001058NRG23110920220440288 375086561 11/09/2022 Omprakash Kushwaha Omprakash Kushwaha 1707001058WL040478 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
730 MP1707001_110922FTO_389689 1707001058NRG23110920220440287 375086561 11/09/2022 USHA DEVI KUSHWAHA USHA DEVI KUSHWAHA 1707001058WL040478 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
731 MP1707001_301122APB_FTO_552709 1707001008NRG23301120220591016 627140264 30/11/2022 Dyavati Kushwaha Dyavati Kushwaha 1707001008WL062918 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1707001_120922APB_FTO_390600 1707001058NRG23110920220440271 375086555 12/09/2022 Ramnarayan singh thakur Ramnarayan singh thakur 1707001058WL040478 00415 SBIN0001350 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1707001_111222APB_FTO_576315 1707001058NRG23101220220612409 763563872 11/12/2022 Bejnath Bejnath 1707001058WL065828 00602 SBIN0RRMBGB 2448 16/12/2022 Aadhaar Number not Mapped to Account Number
734 MP1707001_080622APB_FTO_190187 1707001058NRG23080620220209537 309962975 08/06/2022 Nandram Ahirwar Nandram Ahirwar 1707001058WL012463 00602 SBIN0RRMBGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1707002_110922FTO_389959 1707002019NRG23110920220440810 375115093 11/09/2022 Premchandra Premchandra 1707002019WL040586 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
736 MP1707002_110922FTO_389959 1707002019NRG23110920220440811 375115093 11/09/2022 Premchandra Premchandra 1707002019WL040586 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
737 MP1707002_110922FTO_389959 1707002019NRG23110920220441187 375115093 11/09/2022 DEEPAK DEEPAK 1707002019WL040590 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
738 MP1707002_110922FTO_389959 1707002019NRG23110920220441188 375115093 11/09/2022 DEEPAK DEEPAK 1707002019WL040590 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
739 MP1707002_110922FTO_389959 1707002019NRG23110920220441189 375115093 11/09/2022 DEEPAK DEEPAK 1707002019WL040590 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
740 MP1707002_110922FTO_389959 1707002019NRG23110920220441190 375115093 11/09/2022 DEEPAK DEEPAK 1707002019WL040590 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
741 MP1707002_120922FTO_392126 1707002019NRG23120920220443849 375059682 12/09/2022 GHAMANDI GHAMANDI 1707002019WL040978 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
742 MP1707002_120922FTO_392126 1707002019NRG23120920220443858 375059682 12/09/2022 SUBMIT SUBMIT 1707002019WL040978 00415 SBIN0002886 1224 04/10/2022 No Such Account
743 MP1707002_120922FTO_392126 1707002019NRG23120920220443859 375059682 12/09/2022 RETU RETU 1707002019WL040978 00415 SBIN0002886 1224 04/10/2022 No Such Account
744 MP1707002_120922FTO_392126 1707002019NRG23120920220443860 375059682 12/09/2022 RETU RETU 1707002019WL040978 00415 SBIN0002886 1224 04/10/2022 No Such Account
745 MP1707002_120922FTO_392126 1707002019NRG23120920220443861 375059682 12/09/2022 RETU RETU 1707002019WL040978 00415 SBIN0002886 1224 04/10/2022 No Such Account
746 MP1707002_130922FTO_394366 1707002019NRG23130920220445008 374955194 13/09/2022 DEEPAK DEEPAK 1707002019WL041151 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
747 MP1707002_130922FTO_394366 1707002019NRG23130920220445009 374955194 13/09/2022 DEEPAK DEEPAK 1707002019WL041151 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
748 MP1707002_130922FTO_394366 1707002019NRG23130920220445010 374955194 13/09/2022 DEEPAK DEEPAK 1707002019WL041151 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
749 MP1707002_130922FTO_394366 1707002019NRG23130920220445011 374955194 13/09/2022 DEEPAK DEEPAK 1707002019WL041151 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
750 MP1707002_140223APB_FTO_675300 1707002020NRG23130220230722643 046919349 14/02/2023 KISHORI DHEEMAR KISHORI DHEEMAR 1707002020WL080336 00602 SBIN0RRMBGB 1224 18/02/2023 Account closed
751 MP1707002_090422APB_FTO_35624 1707002021NRG23090420220007546 544659112 09/04/2022 KUKMAN KUKMAN 1707002021WL000386 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1707002_121022APB_FTO_457622 1707002021NRG23121020220501098 590042214 12/10/2022 KISHORI LAL KISHORI LAL 1707002021WL049960 00415 SBIN0002886 2448 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1707002_110123APB_FTO_628228 1707002022NRG23100120230679896 005526400 11/01/2023 UDAY SINGH DANGI UDAY SINGH DANGI 1707002022WL074536 00602 SBIN0RRMBGB 1428 15/02/2023 Aadhaar Number not Mapped to Account Number
754 MP1707002_090323APB_FTO_694019 1707002023NRG23080320230735781 691503440 09/03/2023 NATHURAM NATHURAM 1707002023WL082340 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
755 MP1707002_041122FTO_495731 1707002065NRG23031120220536328 187263613 04/11/2022 Sundar Sundar 1707002065WL055202 00602 SBIN0RRMBGB 1224 16/11/2022 A/c Blocked or Frozen
756 MP1707002_041122FTO_495731 1707002065NRG23031120220536329 187263613 04/11/2022 Sundar Sundar 1707002065WL055202 00602 SBIN0RRMBGB 1224 16/11/2022 A/c Blocked or Frozen
757 MP1707002_050622FTO_181942 1707002065NRG23050620220201458 237190140 05/06/2022 Jaman Jaman 1707002065WL011768 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
758 MP1707002_131222FTO_578601 1707002047NRG22080620221184898 834245762 13/12/2022 Rohit Rohit 1707002WL0098787 00415 SBIN0002886 579 21/12/2022 No Such Account
759 MP1707002_131222FTO_578601 1707002047NRG22080620221184899 834245762 13/12/2022 Vaveeta Vaveeta 1707002WL0098787 00415 SBIN0002886 579 21/12/2022 No Such Account
760 MP1707002_050622FTO_181942 1707002065NRG23050620220201459 237190140 05/06/2022 Jamana Jamana 1707002065WL011768 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
761 MP1707002_020522FTO_95237 1707002066NRG23020520220087337 678208228 02/05/2022 beeran ahirwar beeran ahirwar 1707002066WL004809 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
762 MP1707001_080822APB_FTO_319881 1707001058NRG23050820220369756 697778183 08/08/2022 Ramnarayan singh thakur Ramnarayan singh thakur 1707001058WL028989 00415 SBIN0009275 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
763 MP1707001_041022FTO_443237 1707001058NRG23041020220486821 493475150 04/10/2022 BHAGWAT BANSHKAR BHAGWAT BANSHKAR 1707001058WL047786 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
764 MP1707001_040922FTO_375801 1707001058NRG23030920220427276 382341035 04/09/2022 Ramvati Kushwaha Ramvati Kushwaha 1707001058WL038178 00602 SBIN0RRMBGB 204 06/10/2022 No Such Account
765 MP1707001_030522FTO_97409 1707001058NRG23030520220091926 678011535 03/05/2022 Rampal kushwaha Rampal kushwaha 1707001058WL005090 00602 SBIN0RRMBGB 1020 13/05/2022 Account closed
766 MP1707001_020722APB_FTO_238567 1707001058NRG23020720220297661 705419871 02/07/2022 Nandram Ahirwar Nandram Ahirwar 1707001058WL019976 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1707001_020722APB_FTO_238567 1707001058NRG23020720220297659 705419871 02/07/2022 Nandram Ahirwar Nandram Ahirwar 1707001058WL019976 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1707001_020722FTO_237485 1707001058NRG23020720220295656 705459500 02/07/2022 shashi shashi 1707001058WL019734 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
769 MP1707001_020822APB_FTO_301792 1707001058NRG23010820220362907 481995234 02/08/2022 Ramnarayan singh thakur Ramnarayan singh thakur 1707001058WL028007 00415 SBIN0009275 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1707001_010223FTO_665279 1707001058NRG23010220230717756 007731092 01/02/2023 bhuri devi pal bhuri devi pal 1707001058WL078998 00602 SBIN0RRMBGB 2448 16/02/2023 A/c Blocked or Frozen
771 MP1707001_180323FTO_713544 1707001057NRG23301020220529895 730857926 18/03/2023 anuradha ahirwar anuradha ahirwar 1707001057WL054361 00415 SBIN0001350 1428 28/03/2023 No Such Account
772 MP1707001_180323FTO_713544 1707001057NRG23301020220529887 730857926 18/03/2023 sonam ahirwar sonam ahirwar 1707001057WL054361 00415 SBIN0001350 1428 28/03/2023 No Such Account
773 MP1707001_180323FTO_713544 1707001057NRG23250920220467796 730857926 18/03/2023 Babita yadav Babita yadav 1707001057WL044866 00415 SBIN0009275 816 28/03/2023 No Such Account
774 MP1707001_180323FTO_713544 1707001057NRG23250920220467753 730857926 18/03/2023 sanjeev ahirwar sanjeev ahirwar 1707001057WL044857 00415 SBIN0009275 1224 28/03/2023 No Such Account
775 MP1707001_170422APB_FTO_55068 1707001057NRG23170420220031581 540539016 17/04/2022 shankar shankar 1707001057WL001630 00602 SBIN0RRMBGB 1224 07/05/2022 Aadhaar Number not Mapped to Account Number
776 MP1707001_161122APB_FTO_514366 1707001057NRG23161120220559738 356494491 16/11/2022 arun arun 1707001057WL058474 00114 CBIN0MPDCBK 204 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1707001_181122APB_FTO_519605 1707001057NRG23161120220559732 387993352 18/11/2022 jayhind jayhind 1707001057WL058473 00114 CBIN0MPDCBK 204 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
778 MP1707001_181122APB_FTO_519605 1707001057NRG23161120220559721 387993352 18/11/2022 jayprakash jayprakash 1707001057WL058473 00602 SBIN0RRMBGB 204 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
779 MP1707001_181122APB_FTO_519605 1707001057NRG23161120220559715 387993352 18/11/2022 maneesh yadav maneesh yadav 1707001057WL058472 00114 CBIN0MPDCBK 204 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1707001_181122APB_FTO_519605 1707001057NRG23161120220559710 387993352 18/11/2022 ajay ajay 1707001057WL058472 00602 SBIN0RRMBGB 204 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
781 MP1707001_181122APB_FTO_519605 1707001057NRG23161120220559709 387993352 18/11/2022 kamla kamla 1707001057WL058472 00114 CBIN0MPDCBK 204 25/11/2022 Aadhaar Number not Mapped to Account Number
782 MP1707001_290323APB_FTO_733138 1707001011NRG23290320230754582 873409625 29/03/2023 GUDDI GUDDI 1707001011WL083854 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
783 MP1707001_290323APB_FTO_733138 1707001011NRG23290320230754583 873409625 29/03/2023 GUDDI GUDDI 1707001011WL083854 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
784 MP1707002_020522FTO_95237 1707002066NRG23020520220087338 678208228 02/05/2022 sukhwati sukhwati 1707002066WL004809 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
785 MP1707002_020522FTO_95257 1707002066NRG23020520220087344 678187076 02/05/2022 ratiram ratiram 1707002066WL004810 00602 SBIN0RRMBGB 1020 13/05/2022 Account closed
786 MP1707002_020722FTO_238780 1707002066NRG23020720220296911 704900367 02/07/2022 Vinita Vinita 1707002066WL019898 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
787 MP1707002_020722FTO_238780 1707002066NRG23020720220296912 704900367 02/07/2022 Navlesh Navlesh 1707002066WL019898 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
788 MP1707002_141222FTO_580923 1707002026NRG23141220220620346 834245929 14/12/2022 tulsi raikvar tulsi raikvar 1707002026WL066986 00602 SBIN0RRMBGB 1428 21/12/2022 Account closed
789 MP1707002_141222FTO_580923 1707002026NRG23141220220620354 834245929 14/12/2022 rani rani 1707002026WL066986 00602 SBIN0RRMBGB 1428 21/12/2022 No Such Account
790 MP1707002_141222FTO_580923 1707002026NRG23141220220620355 834245929 14/12/2022 rani rani 1707002026WL066986 00602 SBIN0RRMBGB 1428 21/12/2022 No Such Account
791 MP1707002_151122FTO_512782 1707002000NRG22230620221185287 313604934 15/11/2022 PUKHKHAN PUKHKHAN 1707002WL0098814 00415 SBIN0002886 2316 23/11/2022 No Such Account
792 MP1707002_151122FTO_512782 1707002000NRG22230620221185348 313604934 15/11/2022 PRAMOD PRAMOD 1707002WL0098815 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
793 MP1707002_151122FTO_512782 1707002000NRG22230620221185349 313604934 15/11/2022 PRAMOD PRAMOD 1707002WL0098815 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
794 MP1707002_151122FTO_512782 1707002000NRG22280420221183998 313604934 15/11/2022 divendrap divendrap 1707002WL0098659 00602 SBIN0RRMBGB 2316 23/11/2022 No Such Account
795 MP1707002_151122FTO_512782 1707002000NRG22280420221184012 313604934 15/11/2022 RAMKISHAN RAMKISHAN 1707002WL0098661 00602 SBIN0RRMBGB 2316 23/11/2022 Account closed
796 MP1707002_151122FTO_512782 1707002000NRG22280420221184013 313604934 15/11/2022 RAMKISHAN RAMKISHAN 1707002WL0098661 00602 SBIN0RRMBGB 2316 23/11/2022 Account closed
797 MP1707002_151122FTO_512782 1707002000NRG22280920221187129 313604934 15/11/2022 RAMDAYAL RAMDAYAL 1707002WL0099045 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
798 MP1707002_150522FTO_127361 1707002026NRG23150520220129786 885827833 15/05/2022 maniram maniram 1707002026WL007160 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
799 MP1707002_150522FTO_127361 1707002026NRG23150520220129787 885827833 15/05/2022 maniram maniram 1707002026WL007160 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
800 MP1707002_111222FTO_576174 1707002028NRG22011220221193357 814376644 11/12/2022 BALKISHAN BALKISHAN 1707002WL0099492 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
801 MP1707002_090522APB_FTO_112686 1707002028NRG23090520220112403 745736031 09/05/2022 MALKU MALKU 1707002028WL006219 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
802 MP1707002_120622APB_FTO_198213 1707002028NRG23120620220229744 338772984 12/06/2022 MALKU MALKU 1707002028WL013902 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar Number not Mapped to Account Number
803 MP1707002_120622APB_FTO_198213 1707002028NRG23120620220229746 338772984 12/06/2022 MALKU MALKU 1707002028WL013902 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar Number not Mapped to Account Number
804 MP1707002_140522APB_FTO_125725 1707002028NRG23140520220128137 885773781 14/05/2022 MALKU MALKU 1707002028WL007088 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar Number not Mapped to Account Number
805 MP1707002_110722APB_FTO_254064 1707002029NRG23110720220317683 858001604 11/07/2022 Bhageerath Bhageerath 1707002029WL022280 00602 SBIN0RRMBGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1707002_111022FTO_455359 1707002029NRG23111020220498740 589914146 11/10/2022 Kamlesh Devi Vishwkarma Kamlesh Devi Vishwkarma 1707002029WL049588 00415 SBIN0002886 2448 15/10/2022 No Such Account
807 MP1707002_111222FTO_576054 1707002029NRG23111220220614168 814380668 11/12/2022 Dhaniram Dhaniram 1707002029WL066096 00415 SBIN0002886 2448 20/12/2022 No Such Account
808 MP1707002_111222FTO_576054 1707002029NRG23111220220614169 814380668 11/12/2022 Muliya Muliya 1707002029WL066096 00415 SBIN0002886 2448 20/12/2022 No Such Account
809 MP1707002_091122FTO_502745 1707002000NRG23091120220546237 227264907 09/11/2022 Kranti Kranti 1707002WL056534 00415 SBIN0002886 1224 19/11/2022 No Such Account
810 MP1707002_091122FTO_502745 1707002000NRG23091120220546238 227264907 09/11/2022 Kranti Kranti 1707002WL056534 00415 SBIN0002886 1224 19/11/2022 No Such Account
811 MP1707002_091122FTO_502745 1707002000NRG23091120220546239 227264907 09/11/2022 Kranti Kranti 1707002WL056534 00415 SBIN0002886 1224 19/11/2022 No Such Account
812 MP1707002_091122FTO_502745 1707002000NRG23091120220546240 227264907 09/11/2022 Kranti Kranti 1707002WL056534 00415 SBIN0002886 1224 19/11/2022 No Such Account
813 MP1707002_101022FTO_453316 1707002000NRG23101020220497111 589914165 10/10/2022 Rakesh Rakesh 1707002WL049311 00415 SBIN0002886 1020 15/10/2022 Account closed
814 MP1707002_101022FTO_453316 1707002000NRG23101020220497112 589914165 10/10/2022 Rakesh Rakesh 1707002WL049311 00415 SBIN0002886 1020 15/10/2022 Account closed
815 MP1707002_101022FTO_453316 1707002000NRG23101020220497113 589914165 10/10/2022 Rakesh Rakesh 1707002WL049311 00415 SBIN0002886 1020 15/10/2022 Account closed
816 MP1707002_101022FTO_453316 1707002000NRG23101020220497114 589914165 10/10/2022 Rakesh Rakesh 1707002WL049311 00415 SBIN0002886 1020 15/10/2022 Account closed
817 MP1707002_101022FTO_453316 1707002000NRG23101020220497115 589914165 10/10/2022 Rakesh Rakesh 1707002WL049311 00415 SBIN0002886 1020 15/10/2022 Account closed
818 MP1707002_060522FTO_107442 1707002049NRG23060520220101379 751390788 06/05/2022 Rahish Rahish 1707002049WL005634 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
819 MP1707002_060522FTO_107442 1707002049NRG23060520220101380 751390788 06/05/2022 Rahish Rahish 1707002049WL005634 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
820 MP1707002_110922FTO_389959 1707002000NRG23110920220439409 375115093 11/09/2022 ROHNI DEVI YADAV ROHNI DEVI YADAV 1707002WL040321 00078 CNRB0006166 1224 04/10/2022 A/c Blocked or Frozen
821 MP1707002_111222FTO_576054 1707002000NRG23111220220614028 814380668 11/12/2022 Jitendra Jitendra 1707002WL066068 00415 SBIN0002886 1224 20/12/2022 No Such Account
822 MP1707002_111222FTO_576054 1707002000NRG23111220220614029 814380668 11/12/2022 Jitendra Jitendra 1707002WL066068 00415 SBIN0002886 1224 20/12/2022 No Such Account
823 MP1707002_111222FTO_576054 1707002000NRG23111220220614030 814380668 11/12/2022 Jitendra Jitendra 1707002WL066068 00415 SBIN0002886 1224 20/12/2022 No Such Account
824 MP1707002_111222FTO_576054 1707002000NRG23111220220614031 814380668 11/12/2022 Jitendra Jitendra 1707002WL066068 00415 SBIN0002886 1224 20/12/2022 No Such Account
825 MP1707002_111222FTO_576054 1707002000NRG23111220220614032 814380668 11/12/2022 Jitendra Jitendra 1707002WL066068 00415 SBIN0002886 1224 20/12/2022 No Such Account
826 MP1707002_111222FTO_576054 1707002000NRG23111220220614033 814380668 11/12/2022 Chirai Chirai 1707002WL066068 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
827 MP1707002_111222FTO_576054 1707002000NRG23111220220614034 814380668 11/12/2022 Chirai Chirai 1707002WL066068 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
828 MP1707002_111222FTO_576054 1707002000NRG23111220220614035 814380668 11/12/2022 Chirai Chirai 1707002WL066068 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
829 MP1707002_111222FTO_576054 1707002000NRG23111220220614036 814380668 11/12/2022 Chirai Chirai 1707002WL066068 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
830 MP1707002_111222FTO_576054 1707002000NRG23111220220614037 814380668 11/12/2022 Chirai Chirai 1707002WL066068 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
831 MP1707002_140123FTO_633535 1707002000NRG23120120230682199 004600056 14/01/2023 Neetu Neetu 1707002WL0074891 00415 SBIN0002886 2448 16/02/2023 No Such Account
832 MP1707002_140123FTO_633535 1707002000NRG23120120230682200 004600056 14/01/2023 Neetu Neetu 1707002WL0074891 00415 SBIN0002886 2448 16/02/2023 No Such Account
833 MP1707002_140123FTO_633535 1707002000NRG23120120230682201 004600056 14/01/2023 Neetu Neetu 1707002WL0074891 00415 SBIN0002886 2448 16/02/2023 No Such Account
834 MP1707002_130522FTO_122237 1707002000NRG23130520220120090 885827745 13/05/2022 vimlesh vimlesh 1707002WL006715 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
835 MP1707002_130522FTO_122237 1707002000NRG23130520220121586 885827745 13/05/2022 banno banno 1707002WL006788 00415 SBIN0002886 1224 26/05/2022 No Such Account
836 MP1707002_131222FTO_579809 1707002000NRG23131220220618568 834332154 13/12/2022 Balkumari Balkumari 1707002WL066745 00415 SBIN0002886 2448 21/12/2022 No Such Account
837 MP1707002_131222FTO_579809 1707002000NRG23131220220618569 834332154 13/12/2022 Balkumari Balkumari 1707002WL066745 00415 SBIN0002886 2448 21/12/2022 No Such Account
838 MP1707002_131222FTO_579809 1707002000NRG23131220220618570 834332154 13/12/2022 Balkumari Balkumari 1707002WL066745 00415 SBIN0002886 2448 21/12/2022 No Such Account
839 MP1707002_131222FTO_579809 1707002000NRG23131220220618571 834332154 13/12/2022 Neetu Neetu 1707002WL066745 00415 SBIN0002886 2448 21/12/2022 No Such Account
840 MP1707001_160123FTO_637717 1707001057NRG23160120230687803 891532427 16/01/2023 Vineeta Vineeta 1707001WL0075588 00415 SBIN0001350 1020 15/02/2023 No Such Account
841 MP1707001_160123FTO_637717 1707001057NRG23160120230687802 891532427 16/01/2023 Vineeta Vineeta 1707001WL0075588 00415 SBIN0001350 1020 15/02/2023 No Such Account
842 MP1707001_160123FTO_637717 1707001057NRG23160120230687799 891532427 16/01/2023 jayhind jayhind 1707001WL0075588 00415 SBIN0009275 204 15/02/2023 No Such Account
843 MP1707001_160123FTO_637717 1707001057NRG23160120230687785 891532427 16/01/2023 BAinee bai BAinee bai 1707001WL0075588 00415 SBIN0009275 1224 15/02/2023 Account closed
844 MP1707001_150922APB_FTO_398137 1707001057NRG23140920220448178 374732685 15/09/2022 jagdeesh jagdeesh 1707001057WL041618 00114 CBIN0MPDCBK 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
845 MP1707001_150922APB_FTO_398137 1707001057NRG23140920220448177 374732685 15/09/2022 jagdeesh jagdeesh 1707001057WL041618 00114 CBIN0MPDCBK 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1707001_180323FTO_713544 1707001057NRG23140920220447276 730857926 18/03/2023 sanjeev ahirwar sanjeev ahirwar 1707001057WL041492 00415 SBIN0009275 1224 28/03/2023 No Such Account
847 MP1707001_180323FTO_713544 1707001057NRG23140920220447271 730857926 18/03/2023 sanjeev ahirwar sanjeev ahirwar 1707001057WL041491 00415 SBIN0009275 1224 28/03/2023 No Such Account
848 MP1707001_180323FTO_713544 1707001057NRG23140920220447263 730857926 18/03/2023 sanjeev ahirwar sanjeev ahirwar 1707001057WL041488 00415 SBIN0009275 1224 28/03/2023 No Such Account
849 MP1707001_140323FTO_702087 1707001057NRG23140320230740394 690670140 14/03/2023 seeta seeta 1707001057WL082807 00602 SBIN0RRMBGB 204 25/03/2023 No Such Account
850 MP1707001_140323FTO_702087 1707001057NRG23140320230740376 690670140 14/03/2023 Pyarelal Pyarelal 1707001057WL082807 00415 SBIN0001350 204 25/03/2023 No Such Account
851 MP1707001_140323FTO_702087 1707001057NRG23140320230740352 690670140 14/03/2023 vikash vikash 1707001057WL082806 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
852 MP1707001_140323FTO_702087 1707001057NRG23140320230740351 690670140 14/03/2023 vikash vikash 1707001057WL082806 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
853 MP1707001_140323FTO_702087 1707001057NRG23140320230740234 690670140 14/03/2023 anuradha ahirwar anuradha ahirwar 1707001057WL082806 00415 SBIN0001350 1224 25/03/2023 No Such Account
854 MP1707001_140323FTO_702087 1707001057NRG23140320230740233 690670140 14/03/2023 anuradha ahirwar anuradha ahirwar 1707001057WL082806 00415 SBIN0001350 1020 25/03/2023 No Such Account
855 MP1707001_140323FTO_702087 1707001057NRG23140320230740160 690670140 14/03/2023 sonam ahirwar sonam ahirwar 1707001057WL082806 00415 SBIN0001350 1224 25/03/2023 No Such Account
856 MP1707001_140323FTO_702087 1707001057NRG23140320230740159 690670140 14/03/2023 sonam ahirwar sonam ahirwar 1707001057WL082806 00415 SBIN0001350 1224 25/03/2023 No Such Account
857 MP1707001_140323FTO_702087 1707001057NRG23140320230740016 690670140 14/03/2023 anita ahirwar anita ahirwar 1707001057WL082806 00415 SBIN0009275 204 25/03/2023 No Such Account
858 MP1707001_140323FTO_702087 1707001057NRG23140320230740015 690670140 14/03/2023 anita ahirwar anita ahirwar 1707001057WL082806 00415 SBIN0009275 1020 25/03/2023 No Such Account
859 MP1707001_140323APB_FTO_702055 1707001057NRG23140320230739981 690449482 14/03/2023 Nandram Nandram 1707001057WL082806 00114 CBIN0MPDCBK 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
860 MP1707001_140323APB_FTO_702055 1707001057NRG23140320230739980 690449482 14/03/2023 Nandram Nandram 1707001057WL082806 00114 CBIN0MPDCBK 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
861 MP1707001_140323FTO_702087 1707001057NRG23140320230739974 690670140 14/03/2023 Rekha Rekha 1707001057WL082806 00602 SBIN0RRMBGB 1020 25/03/2023 No Such Account
862 MP1707001_140323FTO_702087 1707001057NRG23140320230739973 690670140 14/03/2023 Rekha Rekha 1707001057WL082806 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
863 MP1707001_140323FTO_702087 1707001057NRG23140320230739949 690670140 14/03/2023 usha usha 1707001057WL082806 00415 SBIN0009275 816 25/03/2023 No Such Account
864 MP1707001_140323FTO_702087 1707001057NRG23140320230739948 690670140 14/03/2023 usha usha 1707001057WL082806 00415 SBIN0009275 1224 25/03/2023 No Such Account
865 MP1707001_140922APB_FTO_396141 1707001057NRG23130920220447067 374812335 14/09/2022 chiranjeet chiranjeet 1707001057WL041482 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1707002_131222FTO_579809 1707002000NRG23131220220618572 834332154 13/12/2022 Neetu Neetu 1707002WL066745 00415 SBIN0002886 2448 21/12/2022 No Such Account
867 MP1707002_131222FTO_579809 1707002000NRG23131220220618573 834332154 13/12/2022 Neetu Neetu 1707002WL066745 00415 SBIN0002886 2448 21/12/2022 No Such Account
868 MP1707002_131222FTO_579809 1707002000NRG23131220220618574 834332154 13/12/2022 Chirouji Chirouji 1707002WL066745 00415 SBIN0002886 2448 21/12/2022 No Such Account
869 MP1707002_131222FTO_579809 1707002000NRG23131220220618575 834332154 13/12/2022 Chirouji Chirouji 1707002WL066745 00415 SBIN0002886 2448 21/12/2022 No Such Account
870 MP1707002_131222FTO_579809 1707002000NRG23131220220618576 834332154 13/12/2022 Chirouji Chirouji 1707002WL066745 00415 SBIN0002886 2448 21/12/2022 No Such Account
871 MP1707002_131222FTO_579809 1707002000NRG23131220220618584 834332154 13/12/2022 Rani Rani 1707002WL066745 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
872 MP1707002_111222FTO_576054 1707002029NRG23111220220614170 814380668 11/12/2022 Ravindra Ravindra 1707002029WL066096 00415 SBIN0002886 2448 20/12/2022 No Such Account
873 MP1707002_070722FTO_248598 1707002050NRG23050720220302701 807278064 07/07/2022 FOOLA FOOLA 1707002050WL020508 00415 SBIN0002886 1224 13/07/2022 No Such Account
874 MP1707002_131222FTO_579809 1707002000NRG23131220220618585 834332154 13/12/2022 Rani Rani 1707002WL066745 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
875 MP1707002_131222FTO_579809 1707002000NRG23131220220618586 834332154 13/12/2022 Rani Rani 1707002WL066745 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
876 MP1707002_140622FTO_202851 1707002000NRG23140620220239816 444436587 14/06/2022 maya maya 1707002WL014696 00415 SBIN0002886 1224 22/06/2022 Account closed
877 MP1707002_150622FTO_205325 1707002000NRG23150620220242848 445162166 15/06/2022 NATHURAM NATHURAM 1707002WL014970 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
878 MP1707002_150622FTO_205325 1707002000NRG23150620220242849 445162166 15/06/2022 NATHURAM NATHURAM 1707002WL014970 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
879 MP1707002_131122FTO_509171 1707002029NRG23131120220553791 248136653 13/11/2022 Jayram Jayram 1707002029WL057608 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
880 MP1707002_060622FTO_184665 1707002030NRG23060620220204326 260055209 06/06/2022 RAMKUNWAR RAMKUNWAR 1707002030WL012028 00415 SBIN0002886 2448 11/06/2022 No Such Account
881 MP1707002_081022APB_FTO_448264 1707002030NRG23071020220491498 564937898 08/10/2022 DINESH kumar DINESH kumar 1707002030WL048418 00602 SBIN0RRMBGB 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1707002_080622APB_FTO_190280 1707002030NRG23080620220211469 310079620 08/06/2022 manju devi ahirwar manju devi ahirwar 1707002030WL012670 00415 SBIN0002886 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1707002_080622APB_FTO_190280 1707002030NRG23080620220211490 310079620 08/06/2022 SWAMI SWAMI 1707002030WL012672 00415 SBIN0002886 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
884 MP1707002_100522APB_FTO_116055 1707002030NRG23100520220115194 744929398 10/05/2022 SWAMI SWAMI 1707002030WL006422 00415 SBIN0002886 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
885 MP1707002_100522APB_FTO_116055 1707002030NRG23100520220115242 744929398 10/05/2022 manju devi ahirwar manju devi ahirwar 1707002030WL006422 00415 SBIN0002886 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
886 MP1707002_090422APB_FTO_35552 1707002031NRG23080420220005367 544628995 09/04/2022 PRATAP PRATAP 1707002031WL000285 00415 SBIN0002886 1224 09/05/2022 Aadhaar Number not Mapped to Account Number
887 MP1707002_110323APB_FTO_696759 1707002031NRG23110320230737972 691127388 11/03/2023 Laxmi Banshkar Laxmi Banshkar 1707002031WL082577 00415 SBIN0002886 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
888 MP1707002_150323APB_FTO_702575 1707002031NRG23140320230740493 690642232 15/03/2023 Laxmi Banshkar Laxmi Banshkar 1707002031WL082813 00415 SBIN0002886 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
889 MP1707002_151122FTO_512782 1707002032NRG22030520221184267 313604934 15/11/2022 Dropati KUSHWAHA Dropati KUSHWAHA 1707002WL0098690 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
890 MP1707002_151122FTO_512782 1707002032NRG22030520221184268 313604934 15/11/2022 Dropati KUSHWAHA Dropati KUSHWAHA 1707002WL0098690 00602 SBIN0RRMBGB 772 23/11/2022 No Such Account
891 MP1707002_110123FTO_628170 1707002032NRG23090120230676221 005526154 11/01/2023 SHOBHARAM SHOBHARAM 1707002032WL074074 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
892 MP1707002_110123FTO_628170 1707002032NRG23090120230676222 005526154 11/01/2023 SHOBHARAM SHOBHARAM 1707002032WL074074 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
893 MP1707002_111022FTO_455359 1707002002NRG23111020220498718 589914146 11/10/2022 nirmila yadav nirmila yadav 1707002002WL049582 00415 SBIN0002886 1224 15/10/2022 Account closed
894 MP1707002_151122FTO_512782 1707002003NRG22280920221187063 313604934 15/11/2022 Shivdyal Prajapati Shivdyal Prajapati 1707002WL0099038 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
895 MP1707002_151122FTO_512782 1707002003NRG22280920221187064 313604934 15/11/2022 Shivdyal Prajapati Shivdyal Prajapati 1707002WL0099038 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
896 MP1707002_110323APB_FTO_696759 1707002004NRG23100320230737189 691127388 11/03/2023 rekha rekha 1707002004WL082508 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
897 MP1707002_110323APB_FTO_696759 1707002004NRG23100320230737209 691127388 11/03/2023 BABEETA BABEETA 1707002004WL082508 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar Number not Mapped to Account Number
898 MP1707002_111122FTO_506655 1707002004NRG23111120220549645 248763885 11/11/2022 RAMNATH RAMNATH 1707002004WL057015 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
899 MP1707002_060323APB_FTO_690105 1707002033NRG23060320230734379 691561013 06/03/2023 SANTOSH SANTOSH 1707002033WL082211 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
900 MP1707002_060323APB_FTO_690105 1707002033NRG23060320230734390 691561013 06/03/2023 CHHOTELAL CHHOTELAL 1707002033WL082211 00415 SBIN0013663 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1707002_120622APB_FTO_198213 1707002033NRG23110620220224640 338772984 12/06/2022 MITHUN SAUR MITHUN SAUR 1707002033WL013564 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
902 MP1707002_120323APB_FTO_697678 1707002033NRG23120320230738723 690938646 12/03/2023 KHILLA KHILLA 1707002033WL082632 00415 SBIN0013663 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
903 MP1707002_020722FTO_238780 1707002056NRG23300620220291981 704900367 02/07/2022 ASHOK ASHOK 1707002056WL019410 00415 SBIN0002886 1224 07/07/2022 Account closed
904 MP1707002_020722FTO_238780 1707002056NRG23300620220291982 704900367 02/07/2022 SUSHEELA SUSHEELA 1707002056WL019410 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
905 MP1707002_010422FTO_1480 1707002057NRG22310320221178787 566726528 01/04/2022 meera meera 1707002057WL098164 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
906 MP1707002_010422FTO_1480 1707002057NRG22310320221178788 566726528 01/04/2022 meera meera 1707002057WL098164 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
907 MP1707002_091222APB_FTO_571847 1707002034NRG23071220220604804 764734345 09/12/2022 GANESH GANESH 1707002034WL064798 00602 SBIN0RRMBGB 1224 17/12/2022 A/c Blocked or Frozen
908 MP1707002_110123FTO_628170 1707002035NRG23100120230679730 005526154 11/01/2023 RAJNATI KUSHWAHA RAJNATI KUSHWAHA 1707002035WL074522 00415 SBIN0009275 612 16/02/2023 No Such Account
909 MP1707002_140422APB_FTO_47987 1707002035NRG23130420220016995 563153496 14/04/2022 SHREERAM SHREERAM 1707002035WL000865 00415 SBIN0002886 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
910 MP1707002_080123FTO_622151 1707002037NRG23080120230674506 008007536 08/01/2023 Sivaji Sivaji 1707002037WL073890 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
911 MP1707002_080123FTO_622151 1707002037NRG23080120230674513 008007536 08/01/2023 ashram ashram 1707002037WL073891 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
912 MP1707002_080123FTO_622151 1707002037NRG23080120230674514 008007536 08/01/2023 KAMLA KAMLA 1707002037WL073891 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
913 MP1707002_140422FTO_47947 1707002037NRG23140420220019483 563112474 14/04/2022 AJEET AJEET 1707002037WL001017 00415 SBIN0009275 204 09/05/2022 No Such Account
914 MP1707002_150223APB_FTO_676292 1707002037NRG23150220230723521 143494080 15/02/2023 Sivaji Sivaji 1707002037WL080538 00602 SBIN0RRMBGB 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
915 MP1707001_140922APB_FTO_396141 1707001057NRG23130920220447022 374812335 14/09/2022 chiranjeet chiranjeet 1707001057WL041481 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
916 MP1707001_111222FTO_576298 1707001057NRG23111220220614247 763552402 11/12/2022 Vineeta Vineeta 1707001057WL066106 00415 SBIN0001350 1020 16/12/2022 No Such Account
917 MP1707001_210123FTO_647018 1707001019NRG22150120231197546 887370514 21/01/2023 deshpal deshpal 1707001WL0099943 00078 CNRB0005921 1158 15/02/2023 Account closed
918 MP1707001_111222FTO_576298 1707001057NRG23111220220614196 763552402 11/12/2022 Vineeta Vineeta 1707001057WL066099 00415 SBIN0001350 1020 16/12/2022 No Such Account
919 MP1707001_110323APB_FTO_696598 1707001057NRG23090320230736455 691184143 11/03/2023 dhnasingh dhnasingh 1707001057WL082424 00415 SBIN0001350 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
920 MP1707001_100922APB_FTO_388179 1707001070NRG23100920220438349 375315181 10/09/2022 nathuram nathuram 1707001070WL040150 00114 CBIN0MPDCBK 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
921 MP1707001_031122FTO_493912 1707001057NRG23021120220533894 138828564 03/11/2022 Manoj Manoj 1707001057WL054886 00602 ALLA0SG5021 1224 11/11/2022 Participant not mapped to the product
922 MP1707001_031122FTO_493912 1707001057NRG23021120220533892 138828564 03/11/2022 kishoree kishoree 1707001057WL054886 00602 ALLA0SG5021 1224 11/11/2022 Participant not mapped to the product
923 MP1707001_031122FTO_493912 1707001057NRG23021120220533887 138828564 03/11/2022 Dinesh Dinesh 1707001057WL054886 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
924 MP1707001_031122FTO_493912 1707001057NRG23021120220533885 138828564 03/11/2022 leela leela 1707001057WL054886 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
925 MP1707001_031122FTO_493912 1707001057NRG23021120220533884 138828564 03/11/2022 urmila ahirwar urmila ahirwar 1707001057WL054886 00602 ALLA0SG5021 1224 11/11/2022 Participant not mapped to the product
926 MP1707001_031122FTO_493912 1707001057NRG23021120220533883 138828564 03/11/2022 kusum ahirwar kusum ahirwar 1707001057WL054886 00602 ALLA0SG5021 1224 11/11/2022 Participant not mapped to the product
927 MP1707001_230323APB_FTO_725067 1707001020NRG23230320230750957 794452915 23/03/2023 khemchandra khemchandra 1707001020WL083603 00602 SBIN0RRMBGB 1346 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
928 MP1707001_031122FTO_493912 1707001057NRG23021120220533750 138828564 03/11/2022 Rekha Rekha 1707001057WL054879 00602 ALLA0SG5021 1224 11/11/2022 Participant not mapped to the product
929 MP1707001_031122FTO_493912 1707001057NRG23021120220533735 138828564 03/11/2022 Manoj Manoj 1707001057WL054879 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
930 MP1707001_031122FTO_493912 1707001057NRG23021120220533732 138828564 03/11/2022 Matadeen Matadeen 1707001057WL054879 00602 SBIN0RRMBGB 1224 11/11/2022 Account closed
931 MP1707001_031122FTO_493912 1707001057NRG23021120220533731 138828564 03/11/2022 Jasoda Jasoda 1707001057WL054879 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
932 MP1707001_031122FTO_493912 1707001057NRG23021120220533729 138828564 03/11/2022 Awdesh Awdesh 1707001057WL054879 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
933 MP1707001_031122FTO_493912 1707001057NRG23021120220533728 138828564 03/11/2022 Vinod Vinod 1707001057WL054879 00602 SBIN0RRMBGB 1020 11/11/2022 No Such Account
934 MP1707001_011222FTO_555769 1707001057NRG23011220220593528 627032043 01/12/2022 Ramkumari Ramkumari 1707001057WL063266 00602 SBIN0RRMBGB 1225 09/12/2022 No Such Account
935 MP1707001_141122FTO_511208 1707001056NRG23111120220549988 276202448 14/11/2022 Manoj Manoj 1707001WL0057080 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
936 MP1707001_141122FTO_511208 1707001056NRG23111120220549987 276202448 14/11/2022 Matadeen Matadeen 1707001WL0057080 00602 SBIN0RRMBGB 1224 19/11/2022 Account closed
937 MP1707001_141122FTO_511208 1707001056NRG23111120220549986 276202448 14/11/2022 Jasoda Jasoda 1707001WL0057080 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
938 MP1707001_141122FTO_511208 1707001056NRG23111120220549985 276202448 14/11/2022 Awdesh Awdesh 1707001WL0057080 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
939 MP1707001_141122FTO_511208 1707001056NRG23111120220549984 276202448 14/11/2022 Vinod Vinod 1707001WL0057080 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
940 MP1707001_141122FTO_511208 1707001056NRG23111120220549983 276202448 14/11/2022 Manoj Manoj 1707001WL0057080 00602 ALLA0SG5021 1224 19/11/2022 Participant not mapped to the product
941 MP1707002_130123FTO_630985 1707002038NRG23120120230682025 885072551 13/01/2023 GULAB GULAB 1707002038WL074847 00415 SBIN0002886 1224 15/02/2023 Account closed
942 MP1707002_131222FTO_578613 1707002039NRG22041220221194079 834245720 13/12/2022 ghamndi ghamndi 1707002WL0099513 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
943 MP1707002_131222FTO_578613 1707002039NRG22041220221194080 834245720 13/12/2022 ghamndi ghamndi 1707002WL0099513 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
944 MP1707002_131222FTO_578613 1707002039NRG22041220221194081 834245720 13/12/2022 ghamndi ghamndi 1707002WL0099513 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
945 MP1707002_131222FTO_578637 1707002053NRG22100520221184622 834245736 13/12/2022 Debindra Debindra 1707002WL0098728 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
946 MP1707002_131222FTO_578613 1707002039NRG22041220221194082 834245720 13/12/2022 ghamndi ghamndi 1707002WL0099513 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
947 MP1707002_131222FTO_578613 1707002039NRG22041220221194083 834245720 13/12/2022 ghamndi ghamndi 1707002WL0099513 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
948 MP1707002_070622FTO_187378 1707002054NRG23070620220206989 310885606 07/06/2022 PRIYANKA PRIYANKA 1707002WL0012226 00415 SBIN0002886 1020 14/06/2022 No Such Account
949 MP1707002_021222FTO_558118 1707002059NRG23021220220593855 674921112 02/12/2022 RAVINDRA SIRVAIYA RAVINDRA SIRVAIYA 1707002059WL063308 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
950 MP1707002_021222FTO_558169 1707002059NRG23021220220593939 674921029 02/12/2022 FOOLVATI FOOLVATI 1707002WL0063318 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
951 MP1707002_021222FTO_558169 1707002059NRG23021220220593940 674921029 02/12/2022 FOOLVATI FOOLVATI 1707002WL0063318 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
952 MP1707002_151122FTO_512782 1707002039NRG22290620221185398 313604934 15/11/2022 SURESH SURESH 1707002WL0098821 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
953 MP1707002_060622FTO_184665 1707002039NRG23060620220205215 260055209 06/06/2022 hardev hardev 1707002039WL012085 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
954 MP1707002_060622FTO_184665 1707002039NRG23060620220205216 260055209 06/06/2022 hardev hardev 1707002039WL012085 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
955 MP1707002_060622FTO_184665 1707002039NRG23060620220205217 260055209 06/06/2022 hardev hardev 1707002039WL012085 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
956 MP1707002_060622FTO_184665 1707002039NRG23060620220205218 260055209 06/06/2022 hardev hardev 1707002039WL012085 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
957 MP1707002_060622FTO_184665 1707002039NRG23060620220205219 260055209 06/06/2022 hardev hardev 1707002039WL012085 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
958 MP1707002_100323APB_FTO_695287 1707002039NRG23100320230737076 691184293 10/03/2023 Ghasiram Ghasiram 1707002039WL082495 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
959 MP1707002_120622FTO_198077 1707002039NRG23110620220224564 338768077 12/06/2022 Mantu Mantu 1707002039WL013555 00078 CNRB0006166 1224 20/06/2022 No Such Account
960 MP1707002_120622FTO_198077 1707002039NRG23110620220224565 338768077 12/06/2022 Mantu Mantu 1707002039WL013555 00078 CNRB0006166 1224 20/06/2022 No Such Account
961 MP1707002_120622FTO_198077 1707002039NRG23110620220224566 338768077 12/06/2022 Mantu Mantu 1707002039WL013555 00078 CNRB0006166 1224 20/06/2022 No Such Account
962 MP1707002_120622FTO_198077 1707002039NRG23110620220224567 338768077 12/06/2022 Mantu Mantu 1707002039WL013555 00078 CNRB0006166 1224 20/06/2022 No Such Account
963 MP1707002_120622FTO_198077 1707002039NRG23110620220224568 338768077 12/06/2022 Mantu Mantu 1707002039WL013555 00078 CNRB0006166 1224 20/06/2022 No Such Account
964 MP1707002_130622FTO_200557 1707002039NRG23130620220235698 445577708 13/06/2022 Dharmu Dharmu 1707002039WL014345 00415 SBIN0002886 1224 22/06/2022 Account closed
965 MP1707002_130622FTO_200557 1707002039NRG23130620220235699 445577708 13/06/2022 Dharmu Dharmu 1707002039WL014345 00415 SBIN0002886 1224 22/06/2022 Account closed
966 MP1707002_130622FTO_200557 1707002039NRG23130620220235700 445577708 13/06/2022 Dharmu Dharmu 1707002039WL014345 00415 SBIN0002886 1224 22/06/2022 Account closed
967 MP1707002_130622FTO_200557 1707002039NRG23130620220235701 445577708 13/06/2022 Dharmu Dharmu 1707002039WL014345 00415 SBIN0002886 1224 22/06/2022 Account closed
968 MP1707002_130622FTO_200557 1707002039NRG23130620220235702 445577708 13/06/2022 Dharmu Dharmu 1707002039WL014345 00415 SBIN0002886 1224 22/06/2022 Account closed
969 MP1707002_130622FTO_200557 1707002039NRG23130620220235722 445577708 13/06/2022 bindraban bindraban 1707002039WL014346 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
970 MP1707001_010223FTO_665279 1707001055NRG23260120230704345 007731092 01/02/2023 Tulsi kushwaha Tulsi kushwaha 1707001055WL077655 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
971 MP1707001_150123FTO_634537 1707001055NRG23150120230686578 003117607 15/01/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0075436 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
972 MP1707001_150123FTO_634537 1707001055NRG23150120230686577 003117607 15/01/2023 Mulayam Singh Dangi Mulayam Singh Dangi 1707001WL0075436 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
973 MP1707001_151222APB_FTO_584226 1707001070NRG23151220220623480 833981520 15/12/2022 Lala ram kushwaha Lala ram kushwaha 1707001070WL067381 00415 SBIN0001350 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1707001_151222APB_FTO_584226 1707001070NRG23151220220623481 833981520 15/12/2022 Lala ram kushwaha Lala ram kushwaha 1707001070WL067381 00415 SBIN0001350 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1707001_121122FTO_507844 1707001055NRG23121120220552675 248439311 12/11/2022 Mulayam Singh Dangi Mulayam Singh Dangi 1707001055WL057401 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
976 MP1707001_121122APB_FTO_507847 1707001055NRG23121120220552674 248402468 12/11/2022 keshav das keshav das 1707001055WL057401 00602 SBIN0RRMBGB 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
977 MP1707001_100123APB_FTO_626426 1707001055NRG23100120230678716 006641689 10/01/2023 deendayal deendayal 1707001055WL074400 00602 SBIN0RRMBGB 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
978 MP1707001_090323APB_FTO_693250 1707001055NRG23070220230719708 691706979 09/03/2023 deendayal deendayal 1707001055WL079527 00602 SBIN0RRMBGB 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1707001_041222APB_FTO_562201 1707001055NRG23041220220597955 674112738 04/12/2022 keshav das keshav das 1707001055WL063878 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1707001_011222FTO_555769 1707001055NRG23011220220593487 627032043 01/12/2022 Mulayam Singh Dangi Mulayam Singh Dangi 1707001055WL063265 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
981 MP1707001_011222APB_FTO_555711 1707001055NRG23011220220593486 627032831 01/12/2022 keshav das keshav das 1707001055WL063265 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
982 MP1707001_180822APB_FTO_342313 1707001054NRG23180820220394955 693001421 18/08/2022 SAROJ SAROJ 1707001054WL032879 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
983 MP1707001_180822APB_FTO_342313 1707001054NRG23180820220394954 693001421 18/08/2022 MANOHAR kushwaha MANOHAR kushwaha 1707001054WL032879 00415 SBIN0001350 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
984 MP1707001_180822APB_FTO_342313 1707001054NRG23180820220394953 693001421 18/08/2022 SAROJ SAROJ 1707001054WL032879 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
985 MP1707001_180822APB_FTO_342313 1707001054NRG23180820220394952 693001421 18/08/2022 MANOHAR kushwaha MANOHAR kushwaha 1707001054WL032879 00415 SBIN0001350 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
986 MP1707001_010722APB_FTO_236888 1707001052NRG23300620220290454 710630386 01/07/2022 keshav das keshav das 1707001052WL019304 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1707001_051022FTO_444479 1707001052NRG23280920220475971 493391904 05/10/2022 Rohit Rohit 1707001WL0046202 00415 SBIN0001350 204 10/10/2022 Account closed
988 MP1707001_010722APB_FTO_236888 1707001052NRG23260620220274774 710630386 01/07/2022 keshav das keshav das 1707001052WL017842 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1707001_010722APB_FTO_236888 1707001052NRG23260620220274765 710630386 01/07/2022 deendayal deendayal 1707001052WL017842 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1707002_130622FTO_200557 1707002039NRG23130620220235723 445577708 13/06/2022 bindraban bindraban 1707002039WL014346 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
991 MP1707002_130622FTO_200557 1707002039NRG23130620220235724 445577708 13/06/2022 bindraban bindraban 1707002039WL014346 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
992 MP1707002_130622FTO_200557 1707002039NRG23130620220235725 445577708 13/06/2022 bindraban bindraban 1707002039WL014346 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
993 MP1707002_130622FTO_200557 1707002039NRG23130620220235726 445577708 13/06/2022 bindraban bindraban 1707002039WL014346 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
994 MP1707002_130622FTO_200557 1707002039NRG23130620220235752 445577708 13/06/2022 pappu pappu 1707002039WL014346 00415 SBIN0002886 1224 22/06/2022 No Such Account
995 MP1707002_130622FTO_200557 1707002039NRG23130620220235753 445577708 13/06/2022 pappu pappu 1707002039WL014346 00415 SBIN0002886 1224 22/06/2022 No Such Account
996 MP1707002_130622FTO_200557 1707002039NRG23130620220235754 445577708 13/06/2022 pappu pappu 1707002039WL014346 00415 SBIN0002886 1224 22/06/2022 No Such Account
997 MP1707002_130622FTO_200557 1707002039NRG23130620220235755 445577708 13/06/2022 pappu pappu 1707002039WL014346 00415 SBIN0002886 1224 22/06/2022 No Such Account
998 MP1707002_130622FTO_200557 1707002039NRG23130620220235756 445577708 13/06/2022 pappu pappu 1707002039WL014346 00415 SBIN0002886 1224 22/06/2022 No Such Account
999 MP1707002_111222FTO_576174 1707002056NRG22041220221194023 814376644 11/12/2022 PUKHKHAN PUKHKHAN 1707002WL0099509 00415 SBIN0002886 2316 20/12/2022 No Such Account
1000 MP1707002_130622FTO_200557 1707002039NRG23130620220235787 445577708 13/06/2022 ghamandi ghamandi 1707002039WL014347 00078 CNRB0006166 1224 22/06/2022 No Such Account
1001 MP1707002_130622FTO_200557 1707002039NRG23130620220235788 445577708 13/06/2022 ghamandi ghamandi 1707002039WL014347 00078 CNRB0006166 1224 22/06/2022 No Such Account
1002 MP1707002_130622FTO_200557 1707002039NRG23130620220235789 445577708 13/06/2022 ghamandi ghamandi 1707002039WL014347 00078 CNRB0006166 1224 22/06/2022 No Such Account
1003 MP1707002_130622FTO_200557 1707002039NRG23130620220235790 445577708 13/06/2022 ghamandi ghamandi 1707002039WL014347 00078 CNRB0006166 1224 22/06/2022 No Such Account
1004 MP1707002_150123APB_FTO_634666 1707002008NRG23150120230686910 004499644 15/01/2023 PANA DEVI PANA DEVI 1707002008WL075491 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
1005 MP1707002_150722APB_FTO_262626 1707002008NRG23150720220325388 106200878 15/07/2022 POONAM POONAM 1707002008WL023122 00415 SBIN0002886 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1006 MP1707002_100123APB_FTO_626374 1707002009NRG23090120230677328 007693808 10/01/2023 UMESH PRASAD UMESH PRASAD 1707002009WL074196 00602 SBIN0RRMBGB 1224 18/02/2023 Account closed
1007 MP1707002_140422APB_FTO_49427 1707002009NRG23140420220022345 563117755 14/04/2022 ANEETA ANEETA 1707002009WL001122 00415 SBIN0002886 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1707002_130622FTO_200557 1707002039NRG23130620220235791 445577708 13/06/2022 ghamandi ghamandi 1707002039WL014347 00078 CNRB0006166 1224 22/06/2022 No Such Account
1009 MP1707002_111222APB_FTO_576078 1707002041NRG23111220220614271 814360719 11/12/2022 JHANKU AHIRWAR JHANKU AHIRWAR 1707002041WL066108 00602 SBIN0RRMBGB 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1010 MP1707002_140123FTO_633491 1707002041NRG23130120230684038 004600339 14/01/2023 SHUKHNANDAN SHUKHNANDAN 1707002041WL075130 00415 SBIN0002886 1224 16/02/2023 Account closed
1011 MP1707002_140123FTO_633491 1707002041NRG23130120230684039 004600339 14/01/2023 SHUKHNANDAN SHUKHNANDAN 1707002041WL075130 00415 SBIN0002886 1224 16/02/2023 Account closed
1012 MP1707002_060522FTO_104742 1707002012NRG23060520220099776 697171946 06/05/2022 swami yadav swami yadav 1707002012WL005527 00045 BARB0TIKAMG 1224 14/05/2022 No Such Account
1013 MP1707002_060522FTO_104742 1707002012NRG23060520220099777 697171946 06/05/2022 meva yadav meva yadav 1707002012WL005527 00045 BARB0TIKAMG 1224 14/05/2022 No Such Account
1014 MP1707002_060522FTO_104742 1707002012NRG23060520220099778 697171946 06/05/2022 likku yadav likku yadav 1707002012WL005527 00045 BARB0TIKAMG 1224 14/05/2022 No Such Account
1015 MP1707002_060522FTO_104742 1707002012NRG23060520220099796 697171946 06/05/2022 chandu yadav chandu yadav 1707002012WL005527 00078 CNRB0006166 1224 14/05/2022 No Such Account
1016 MP1707002_060522FTO_104742 1707002012NRG23060520220099797 697171946 06/05/2022 keshkali yadav keshkali yadav 1707002012WL005527 00078 CNRB0006166 1224 14/05/2022 No Such Account
1017 MP1707002_060522FTO_104742 1707002012NRG23060520220099798 697171946 06/05/2022 maharaj maharaj 1707002012WL005527 00078 CNRB0006166 1224 14/05/2022 No Such Account
1018 MP1707002_090622FTO_192410 1707002012NRG23060620220203595 338930619 09/06/2022 pyarelal pyarelal 1707002012WL011937 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1019 MP1707002_090622FTO_192410 1707002012NRG23060620220203596 338930619 09/06/2022 nenibai nenibai 1707002012WL011937 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1020 MP1707002_090622FTO_192410 1707002012NRG23060620220203597 338930619 09/06/2022 rajesh rajesh 1707002012WL011937 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1021 MP1707002_090622FTO_192410 1707002012NRG23060620220203598 338930619 09/06/2022 ramdevi ramdevi 1707002012WL011937 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1022 MP1707002_090622FTO_192410 1707002012NRG23060620220203599 338930619 09/06/2022 rahish rahish 1707002012WL011937 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1023 MP1707002_090622FTO_192410 1707002012NRG23060620220203610 338930619 09/06/2022 munla munla 1707002012WL011937 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1024 MP1707002_090622FTO_192410 1707002012NRG23060620220203611 338930619 09/06/2022 meera meera 1707002012WL011937 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1025 MP1707002_090622FTO_192410 1707002012NRG23060620220203612 338930619 09/06/2022 devi devi 1707002012WL011937 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1026 MP1707002_070422FTO_30260 1707002012NRG23070420220000110 544840680 07/04/2022 ramswarup ramswarup 1707002012WL000019 00078 CNRB0006166 1224 07/05/2022 No Such Account
1027 MP1707002_070422FTO_30260 1707002012NRG23070420220000111 544840680 07/04/2022 gayatri gayatri 1707002012WL000019 00078 CNRB0006166 1224 07/05/2022 No Such Account
1028 MP1707002_080722FTO_250485 1707002012NRG23080720220311387 806879717 08/07/2022 DHEERAJ DHEERAJ 1707002012WL021534 00078 CNRB0006166 816 13/07/2022 A/c Blocked or Frozen
1029 MP1707002_080722FTO_250485 1707002012NRG23080720220311388 806879717 08/07/2022 dheeraj dheeraj 1707002012WL021534 00078 CNRB0006166 816 13/07/2022 A/c Blocked or Frozen
1030 MP1707002_110922FTO_390023 1707002012NRG23100920220439083 375112634 11/09/2022 RAMESH RAMESH 1707002012WL040283 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
1031 MP1707002_110922FTO_390023 1707002012NRG23100920220439084 375112634 11/09/2022 RAMESH RAMESH 1707002012WL040283 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
1032 MP1707002_110922FTO_389959 1707002012NRG23100920220439085 375115093 11/09/2022 RAMESH RAMESH 1707002012WL040283 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
1033 MP1707002_110922FTO_389959 1707002012NRG23100920220439086 375115093 11/09/2022 RAMESH RAMESH 1707002012WL040283 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
1034 MP1707002_120422FTO_43484 1707002012NRG23120420220014367 563687531 12/04/2022 nilendra nilendra 1707002012WL000758 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
1035 MP1707002_120422FTO_43484 1707002012NRG23120420220014368 563687531 12/04/2022 nilendra nilendra 1707002012WL000758 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
1036 MP1707002_130522FTO_122237 1707002012NRG23130520220119945 885827745 13/05/2022 swami yadav swami yadav 1707002012WL006710 00045 BARB0TIKAMG 1224 26/05/2022 No Such Account
1037 MP1707002_011122FTO_490892 1707002061NRG23011120220533229 038161297 01/11/2022 Brij kunwar sen Brij kunwar sen 1707002061WL054789 00415 SBIN0002886 2448 05/11/2022 No Such Account
1038 MP1707002_130522FTO_122237 1707002012NRG23130520220119946 885827745 13/05/2022 meva yadav meva yadav 1707002012WL006710 00045 BARB0TIKAMG 1224 26/05/2022 No Such Account
1039 MP1707002_130522FTO_122237 1707002012NRG23130520220119947 885827745 13/05/2022 likku yadav likku yadav 1707002012WL006710 00045 BARB0TIKAMG 1224 26/05/2022 No Such Account
1040 MP1707002_130522FTO_122237 1707002012NRG23130520220119965 885827745 13/05/2022 chandu yadav chandu yadav 1707002012WL006710 00078 CNRB0006166 1224 26/05/2022 No Such Account
1041 MP1707002_130522FTO_122237 1707002012NRG23130520220119966 885827745 13/05/2022 keshkali yadav keshkali yadav 1707002012WL006710 00078 CNRB0006166 1224 26/05/2022 No Such Account
1042 MP1707002_130522FTO_122237 1707002012NRG23130520220119967 885827745 13/05/2022 maharaj maharaj 1707002012WL006710 00078 CNRB0006166 1224 26/05/2022 No Such Account
1043 MP1707002_140422FTO_47947 1707002012NRG23140420220020455 563112474 14/04/2022 ramswarup ramswarup 1707002012WL001042 00078 CNRB0006166 1224 09/05/2022 No Such Account
1044 MP1707001_170123FTO_639671 1707001070NRG23170120230690067 890283776 17/01/2023 ramjeevan ramjeevan 1707001070WL075858 00415 SBIN0001350 1224 15/02/2023 No Such Account
1045 MP1707001_170822APB_FTO_339618 1707001070NRG23170820220391504 697225525 17/08/2022 Munnilal Munnilal 1707001070WL032416 00114 CBIN0MPDCBK 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1707001_170822APB_FTO_339618 1707001070NRG23170820220391506 697225525 17/08/2022 nathuram nathuram 1707001070WL032416 00114 CBIN0MPDCBK 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1707001_170822APB_FTO_339618 1707001070NRG23170820220391512 697225525 17/08/2022 Shivcharan Shivcharan 1707001070WL032416 00114 CBIN0MPDCBK 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1707001_050622FTO_180491 1707001052NRG23020620220193822 260073608 05/06/2022 ROHIT ROHIT 1707001052WL011109 00415 SBIN0001350 204 11/06/2022 Account closed
1049 MP1707001_170922APB_FTO_401649 1707001051NRG23160920220452674 374638643 17/09/2022 Gajendra Gajendra 1707001051WL042427 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1050 MP1707001_141122APB_FTO_511138 1707001051NRG23141120220555802 276202468 14/11/2022 KALPANA NAPIT KALPANA NAPIT 1707001051WL057865 00415 SBIN0001350 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1051 MP1707001_150323FTO_703017 1707001051NRG23140320230741784 731260872 15/03/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001051WL082876 00602 SBIN0RRMBGB 1224 28/03/2023 No Such Account
1052 MP1707001_150323FTO_703017 1707001051NRG23140320230741782 731260872 15/03/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001051WL082876 00602 SBIN0RRMBGB 2448 28/03/2023 No Such Account
1053 MP1707001_131122APB_FTO_509409 1707001051NRG23131120220554820 248093483 13/11/2022 KALPANA NAPIT KALPANA NAPIT 1707001051WL057719 00415 SBIN0001350 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1707001_130922APB_FTO_393983 1707001051NRG23120920220444443 374936421 13/09/2022 Gajendra Gajendra 1707001051WL041055 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1055 MP1707001_120922APB_FTO_390600 1707001051NRG23100920220439103 375086555 12/09/2022 Gajendra Gajendra 1707001051WL040284 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1056 MP1707001_061222APB_FTO_566808 1707001051NRG23061220220601798 666741852 06/12/2022 SURENDRA AHIRWAR SURENDRA AHIRWAR 1707001051WL064392 00078 CNRB0005921 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1057 MP1707001_161122APB_FTO_515084 1707001050NRG23161120220561001 356494531 16/11/2022 Dayaram Yadav Dayaram Yadav 1707001050WL058639 00415 SBIN0001350 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1707001_150422APB_FTO_51660 1707001050NRG23150420220026655 542160785 15/04/2022 babulal babulal 1707001050WL001374 00602 SBIN0RRMBGB 12 07/05/2022 Aadhaar Number not Mapped to Account Number
1059 MP1707001_150323FTO_703017 1707001050NRG23150320230742136 731260872 15/03/2023 SANJO SANJO 1707001050WL082889 00415 SBIN0009275 1224 28/03/2023 No Such Account
1060 MP1707001_150323FTO_703017 1707001050NRG23150320230742135 731260872 15/03/2023 BABLI BABLI 1707001050WL082889 00415 SBIN0009275 1224 28/03/2023 No Such Account
1061 MP1707001_150323APB_FTO_703025 1707001050NRG23150320230742016 731270891 15/03/2023 rajesh yadav rajesh yadav 1707001050WL082889 00078 CNRB0005921 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1062 MP1707001_150323FTO_703017 1707001050NRG23150320230741999 731260872 15/03/2023 CHANDA CHANDA 1707001050WL082889 00415 SBIN0009275 1224 28/03/2023 No Such Account
1063 MP1707001_150323FTO_703017 1707001050NRG23150320230741965 731260872 15/03/2023 BHUPENDRA BHUPENDRA 1707001050WL082889 00415 SBIN0009275 1224 28/03/2023 No Such Account
1064 MP1707001_150323FTO_703017 1707001050NRG23150320230741929 731260872 15/03/2023 PUSHPA PUSHPA 1707001050WL082889 00415 SBIN0009275 1224 28/03/2023 No Such Account
1065 MP1707002_140422FTO_47947 1707002012NRG23140420220020456 563112474 14/04/2022 gayatri gayatri 1707002012WL001042 00078 CNRB0006166 1224 09/05/2022 No Such Account
1066 MP1707002_150123FTO_634594 1707002041NRG23150120230686800 004495029 15/01/2023 Ajay yadav Ajay yadav 1707002WL0075456 00415 SBIN0002886 2244 16/02/2023 No Such Account
1067 MP1707002_150123FTO_634594 1707002041NRG23150120230686801 004495029 15/01/2023 Ishala Yadav Ishala Yadav 1707002WL0075456 00415 SBIN0002886 2244 16/02/2023 No Such Account
1068 MP1707002_150123FTO_634594 1707002041NRG23150120230686802 004495029 15/01/2023 Ishala Yadav Ishala Yadav 1707002WL0075456 00415 SBIN0002886 2244 16/02/2023 No Such Account
1069 MP1707002_060123FTO_620273 1707002042NRG23050120230668577 009550539 06/01/2023 Ganpat Ganpat 1707002WL0073127 00078 CNRB0006166 1428 16/02/2023 No Such Account
1070 MP1707002_060123FTO_620273 1707002042NRG23050120230668578 009550539 06/01/2023 Ganpat Ganpat 1707002WL0073127 00078 CNRB0006166 1020 16/02/2023 No Such Account
1071 MP1707002_060123FTO_620273 1707002042NRG23050120230668579 009550539 06/01/2023 Ganpat Ganpat 1707002WL0073127 00078 CNRB0006166 1020 16/02/2023 No Such Account
1072 MP1707002_060123FTO_620273 1707002042NRG23050120230668580 009550539 06/01/2023 Neelam Neelam 1707002WL0073127 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
1073 MP1707002_060123FTO_620273 1707002042NRG23050120230668581 009550539 06/01/2023 Neelam Neelam 1707002WL0073127 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
1074 MP1707002_060123FTO_620273 1707002042NRG23050120230668582 009550539 06/01/2023 Neelam Neelam 1707002WL0073127 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
1075 MP1707002_060123FTO_620273 1707002042NRG23050120230668583 009550539 06/01/2023 Neelam Neelam 1707002WL0073127 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
1076 MP1707002_060123FTO_620273 1707002042NRG23050120230668584 009550539 06/01/2023 Bhuri Bhuri 1707002WL0073127 00415 SBIN0002886 1428 16/02/2023 No Such Account
1077 MP1707002_150123FTO_634735 1707002013NRG23150120230686967 893469967 15/01/2023 BHAIYALAL BHAIYALAL 1707002013WL075499 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1078 MP1707002_060123FTO_620273 1707002042NRG23050120230668585 009550539 06/01/2023 Bhuri Bhuri 1707002WL0073127 00415 SBIN0002886 1428 16/02/2023 No Such Account
1079 MP1707002_060123FTO_620273 1707002042NRG23050120230668586 009550539 06/01/2023 Bhuri Bhuri 1707002WL0073127 00415 SBIN0002886 1020 16/02/2023 No Such Account
1080 MP1707002_060123FTO_620273 1707002042NRG23050120230668587 009550539 06/01/2023 Bhuri Bhuri 1707002WL0073127 00415 SBIN0002886 1020 16/02/2023 No Such Account
1081 MP1707002_090522APB_FTO_112686 1707002014NRG23090520220112681 745736031 09/05/2022 VINOD VINOD 1707002014WL006242 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1082 MP1707002_090822APB_FTO_321717 1707002014NRG23090820220375825 624367182 09/08/2022 RAMESH RAMESH 1707002014WL029858 00415 SBIN0002886 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1083 MP1707002_120922FTO_392126 1707002014NRG23120920220443988 375059682 12/09/2022 DEVENDRA DEVENDRA 1707002014WL040988 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1084 MP1707002_120922FTO_392126 1707002014NRG23120920220443989 375059682 12/09/2022 DEVENDRA DEVENDRA 1707002014WL040988 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1085 MP1707002_120922FTO_392126 1707002014NRG23120920220443990 375059682 12/09/2022 DEVENDRA DEVENDRA 1707002014WL040988 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1086 MP1707002_120922FTO_392126 1707002014NRG23120920220443991 375059682 12/09/2022 DEVENDRA DEVENDRA 1707002014WL040988 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1087 MP1707002_011122FTO_490892 1707002061NRG23011120220533230 038161297 01/11/2022 Brij kunwar sen Brij kunwar sen 1707002061WL054789 00415 SBIN0002886 2448 05/11/2022 No Such Account
1088 MP1707002_031022FTO_441388 1707002061NRG23031020220484705 493409647 03/10/2022 RAMCHARAN RAMCHARAN 1707002061WL047525 00602 SBIN0RRMBGB 2448 10/10/2022 Account closed
1089 MP1707002_050722FTO_243317 1707002061NRG23040720220301561 772858778 05/07/2022 Balaram kushwaha Balaram kushwaha 1707002061WL020411 00415 SBIN0002886 1224 11/07/2022 Account closed
1090 MP1707002_050622APB_FTO_181997 1707002061NRG23050620220201349 260055168 05/06/2022 PRABHA PRABHA 1707002061WL011757 00415 SBIN0002886 82 11/06/2022 Aadhaar Number not Mapped to Account Number
1091 MP1707002_050622FTO_181942 1707002061NRG23050620220202199 237190140 05/06/2022 MAJLAI MAJLAI 1707002061WL011827 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
1092 MP1707002_050622FTO_181942 1707002061NRG23050620220202218 237190140 05/06/2022 Raju Raju 1707002061WL011830 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
1093 MP1707002_020522FTO_95237 1707002062NRG23010520220084316 678208228 02/05/2022 ghaseram ghaseram 1707002062WL004648 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
1094 MP1707002_010922APB_FTO_371693 1707002062NRG23010920220420445 388016885 01/09/2022 RAGVEER RAGVEER 1707002062WL037188 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
1095 MP1707002_011222FTO_555598 1707002062NRG23011220220592192 681251076 01/12/2022 RAMESH RAMESH 1707002062WL063062 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
1096 MP1707002_021222FTO_558169 1707002062NRG23021220220593796 674921029 02/12/2022 damodar damodar 1707002WL0063301 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1097 MP1707002_021222FTO_558169 1707002062NRG23021220220593797 674921029 02/12/2022 damodar damodar 1707002WL0063301 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1098 MP1707002_021222FTO_558169 1707002062NRG23021220220593798 674921029 02/12/2022 damodar damodar 1707002WL0063301 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1099 MP1707002_021222FTO_558169 1707002062NRG23021220220593799 674921029 02/12/2022 ghaseram ghaseram 1707002WL0063301 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1100 MP1707002_021222FTO_558169 1707002062NRG23021220220593800 674921029 02/12/2022 ghaseram ghaseram 1707002WL0063301 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1101 MP1707002_021222FTO_558169 1707002062NRG23021220220593801 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1102 MP1707002_021222FTO_558169 1707002062NRG23021220220593802 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1103 MP1707002_021222FTO_558169 1707002062NRG23021220220593803 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1104 MP1707002_021222FTO_558169 1707002062NRG23021220220593804 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1105 MP1707002_021222FTO_558169 1707002062NRG23021220220593805 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1106 MP1707002_021222FTO_558169 1707002062NRG23021220220593806 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1107 MP1707002_021222FTO_558169 1707002062NRG23021220220593807 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1108 MP1707002_021222FTO_558169 1707002062NRG23021220220593808 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1109 MP1707002_021222FTO_558169 1707002062NRG23021220220593809 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1110 MP1707002_021222FTO_558169 1707002062NRG23021220220593810 674921029 02/12/2022 Dropati Dropati 1707002WL0063301 00415 SBIN0013663 1224 13/12/2022 No Such Account
1111 MP1707002_021222FTO_558169 1707002062NRG23021220220593811 674921029 02/12/2022 Jayram Jayram 1707002WL0063301 00415 SBIN0002886 1224 13/12/2022 No Such Account
1112 MP1707002_021222FTO_558169 1707002062NRG23021220220593812 674921029 02/12/2022 Jayram Jayram 1707002WL0063301 00415 SBIN0002886 1224 13/12/2022 No Such Account
1113 MP1707002_021222FTO_558169 1707002062NRG23021220220593813 674921029 02/12/2022 Jayram Jayram 1707002WL0063301 00415 SBIN0002886 1224 13/12/2022 No Such Account
1114 MP1707002_021222FTO_558169 1707002062NRG23021220220593814 674921029 02/12/2022 rahul rahul 1707002WL0063301 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1115 MP1707002_021222FTO_558169 1707002062NRG23021220220593815 674921029 02/12/2022 rahul rahul 1707002WL0063301 00602 SBIN0RRMBGB 816 12/12/2022 No Such Account
1116 MP1707002_021222FTO_558169 1707002062NRG23021220220593816 674921029 02/12/2022 rahul rahul 1707002WL0063301 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1117 MP1707002_090522APB_FTO_112686 1707002015NRG23090520220112726 745736031 09/05/2022 Imrat Sour Imrat Sour 1707002015WL006246 00415 SBIN0013663 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1707002_090522APB_FTO_112686 1707002015NRG23090520220112752 745736031 09/05/2022 PHARASRAM YADAV PHARASRAM YADAV 1707002015WL006246 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1707002_090622APB_FTO_192429 1707002015NRG23090620220213693 338937914 09/06/2022 Phoolchand Ahirwar Phoolchand Ahirwar 1707002015WL012878 00415 SBIN0013663 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1120 MP1707002_021222FTO_558169 1707002062NRG23021220220593817 674921029 02/12/2022 Ragvir Ragvir 1707002WL0063301 00415 SBIN0002886 1224 13/12/2022 No Such Account
1121 MP1707002_021222FTO_558169 1707002062NRG23021220220593818 674921029 02/12/2022 Ragvir Ragvir 1707002WL0063301 00415 SBIN0002886 1224 13/12/2022 No Such Account
1122 MP1707002_021222FTO_558169 1707002062NRG23021220220593819 674921029 02/12/2022 RAMESH RAMESH 1707002WL0063301 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
1123 MP1707002_021222FTO_558169 1707002062NRG23021220220593820 674921029 02/12/2022 Prikash Prikash 1707002WL0063301 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
1124 MP1707002_021222FTO_558169 1707002062NRG23021220220593821 674921029 02/12/2022 Prikash Prikash 1707002WL0063301 00602 SBIN0RRMBGB 816 12/12/2022 Account closed
1125 MP1707002_021222FTO_558169 1707002062NRG23021220220593822 674921029 02/12/2022 Jayram Jayram 1707002WL0063301 00415 SBIN0002886 1224 13/12/2022 No Such Account
1126 MP1707002_021222FTO_558169 1707002062NRG23021220220593823 674921029 02/12/2022 Jayram Jayram 1707002WL0063301 00415 SBIN0002886 1224 13/12/2022 No Such Account
1127 MP1707002_021222FTO_558169 1707002062NRG23021220220593824 674921029 02/12/2022 Jayram Jayram 1707002WL0063301 00415 SBIN0002886 1224 13/12/2022 No Such Account
1128 MP1707002_040922FTO_376662 1707002062NRG23040920220428540 381867012 04/09/2022 Ramkumari Ramkumari 1707002062WL038357 00415 SBIN0002886 2448 06/10/2022 Account closed
1129 MP1707002_040922FTO_376662 1707002062NRG23040920220428541 381867012 04/09/2022 Ramkumari Ramkumari 1707002062WL038357 00415 SBIN0002886 2448 06/10/2022 Account closed
1130 MP1707002_041022FTO_443564 1707002062NRG23041020220486684 545287915 04/10/2022 Ramkumari Ramkumari 1707002062WL047736 00415 SBIN0002886 2448 14/10/2022 Account closed
1131 MP1707002_041022FTO_443564 1707002062NRG23041020220486685 545287915 04/10/2022 Ramkumari Ramkumari 1707002062WL047736 00415 SBIN0002886 2448 14/10/2022 Account closed
1132 MP1707002_051222FTO_564844 1707002062NRG23051220220599899 672606359 05/12/2022 Laxman kushwaha Laxman kushwaha 1707002062WL064122 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
1133 MP1707002_051222FTO_564844 1707002062NRG23051220220599911 672606359 05/12/2022 RAMESH RAMESH 1707002062WL064122 00602 SBIN0RRMBGB 1020 12/12/2022 Account closed
1134 MP1707002_020223APB_FTO_666445 1707002064NRG23020220230718237 007716773 02/02/2023 Kishan Lal kushwaha Kishan Lal kushwaha 1707002064WL079032 00415 SBIN0002886 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1707002_060123APB_FTO_620224 1707002064NRG23060120230669428 009174274 06/01/2023 Kishan Lal kushwaha Kishan Lal kushwaha 1707002064WL073256 00415 SBIN0002886 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1707002_060123FTO_620101 1707002064NRG23060120230669955 009192822 06/01/2023 balkumari balkumari 1707002064WL073342 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1137 MP1707002_020722FTO_238780 1707002065NRG23020720220295921 704900367 02/07/2022 Ompraka Ompraka 1707002065WL019768 00415 SBIN0002886 1224 07/07/2022 No Such Account
1138 MP1707002_020722FTO_238780 1707002065NRG23020720220295922 704900367 02/07/2022 Ompraka Ompraka 1707002065WL019768 00415 SBIN0002886 1224 07/07/2022 No Such Account
1139 MP1707002_090622APB_FTO_192429 1707002015NRG23090620220213699 338937914 09/06/2022 PUSHPA KUSHWAHA PUSHPA KUSHWAHA 1707002015WL012878 00415 SBIN0002886 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1707002_090622APB_FTO_192429 1707002015NRG23090620220213713 338937914 09/06/2022 FARASRAM YADAV FARASRAM YADAV 1707002015WL012879 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1141 MP1707002_111222FTO_576174 1707002058NRG22011120221189098 814376644 11/12/2022 JANKI JANKI 1707002WL0099193 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
1142 MP1707002_111222FTO_576174 1707002058NRG22011120221189099 814376644 11/12/2022 RAMCHARAN AHIRWAR RAMCHARAN AHIRWAR 1707002WL0099193 00415 SBIN0002886 1158 20/12/2022 No Such Account
1143 MP1707002_111222FTO_576174 1707002058NRG22011120221189101 814376644 11/12/2022 RAMCHARAN AHIRWAR RAMCHARAN AHIRWAR 1707002WL0099193 00415 SBIN0002886 1158 20/12/2022 No Such Account
1144 MP1707002_111222FTO_576174 1707002058NRG22021220221193402 814376644 11/12/2022 JANKI JANKI 1707002WL0099496 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
1145 MP1707002_111222FTO_576174 1707002058NRG22021220221193403 814376644 11/12/2022 JANKI JANKI 1707002WL0099496 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
1146 MP1707001_131022FTO_459430 1707001050NRG23131020220504239 671997932 13/10/2022 Gayatri kushwaha Gayatri kushwaha 1707001050WL050416 00415 SBIN0001350 1020 20/10/2022 No Such Account
1147 MP1707001_131022FTO_459430 1707001050NRG23131020220504198 671997932 13/10/2022 Satyam yadav Satyam yadav 1707001050WL050416 00415 SBIN0001350 1020 20/10/2022 Account closed
1148 MP1707001_131022APB_FTO_459431 1707001050NRG23131020220504156 671983998 13/10/2022 dayaram YADAV dayaram YADAV 1707001050WL050416 00602 SBIN0RRMBGB 816 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1149 MP1707001_150123FTO_634537 1707001050NRG23060120230670169 003117607 15/01/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0073373 00415 SBIN0001350 1428 15/02/2023 No Such Account
1150 MP1707001_150123FTO_634537 1707001050NRG23060120230670167 003117607 15/01/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0073373 00415 SBIN0001350 1020 15/02/2023 No Such Account
1151 MP1707001_150123FTO_634537 1707001050NRG23060120230670165 003117607 15/01/2023 Gayatri kushwaha Gayatri kushwaha 1707001WL0073373 00415 SBIN0001350 1224 15/02/2023 No Such Account
1152 MP1707001_041122FTO_495519 1707001050NRG23041120220537612 187282845 04/11/2022 Gayatri kushwaha Gayatri kushwaha 1707001050WL055374 00415 SBIN0001350 1428 16/11/2022 No Such Account
1153 MP1707001_041122APB_FTO_495523 1707001050NRG23041120220537481 187282021 04/11/2022 dayaram YADAV dayaram YADAV 1707001050WL055374 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1154 MP1707001_041122APB_FTO_495523 1707001050NRG23041120220537480 187282021 04/11/2022 dayaram YADAV dayaram YADAV 1707001050WL055374 00602 SBIN0RRMBGB 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1707001_180123FTO_641694 1707001049NRG23180120230691269 889372581 18/01/2023 Parvati Parvati 1707001049WL076027 00078 CNRB0005921 408 15/02/2023 Account closed
1156 MP1707001_180123FTO_641694 1707001049NRG23180120230691268 889372581 18/01/2023 Hariom Hariom 1707001049WL076027 00078 CNRB0005921 408 15/02/2023 Account closed
1157 MP1707001_180123FTO_641694 1707001049NRG23180120230691254 889372581 18/01/2023 Minu Minu 1707001049WL076027 00415 SBIN0009275 816 15/02/2023 No Such Account
1158 MP1707001_180123FTO_641694 1707001049NRG23180120230691253 889372581 18/01/2023 Hukum Hukum 1707001049WL076027 00415 SBIN0009275 816 15/02/2023 No Such Account
1159 MP1707001_141222FTO_582381 1707001049NRG23141220220621467 834065757 14/12/2022 Hariom Hariom 1707001049WL067135 00078 CNRB0005921 1020 21/12/2022 Account closed
1160 MP1707001_141122FTO_511208 1707001049NRG23141120220555321 276202448 14/11/2022 Neeraj Yadav Neeraj Yadav 1707001WL0057811 00415 SBIN0009275 1224 19/11/2022 No Such Account
1161 MP1707001_141122FTO_511208 1707001049NRG23141120220555320 276202448 14/11/2022 Neeraj Yadav Neeraj Yadav 1707001WL0057811 00415 SBIN0009275 1224 19/11/2022 No Such Account
1162 MP1707001_141122FTO_511208 1707001049NRG23141120220555319 276202448 14/11/2022 Neeraj Yadav Neeraj Yadav 1707001WL0057811 00415 SBIN0009275 1224 19/11/2022 No Such Account
1163 MP1707001_141122FTO_511208 1707001049NRG23141120220555318 276202448 14/11/2022 Neeraj Yadav Neeraj Yadav 1707001WL0057811 00415 SBIN0009275 1020 19/11/2022 No Such Account
1164 MP1707001_141122FTO_511208 1707001049NRG23141120220555314 276202448 14/11/2022 Neeraj Yadav Neeraj Yadav 1707001WL0057811 00415 SBIN0009275 1020 19/11/2022 No Such Account
1165 MP1707001_141122FTO_511135 1707001049NRG23141120220555297 276202435 14/11/2022 Neeraj Yadav Neeraj Yadav 1707001049WL057810 00415 SBIN0009275 1224 19/11/2022 No Such Account
1166 MP1707001_121022FTO_457593 1707001049NRG23121020220501985 589997706 12/10/2022 Jayprakash Jayprakash 1707001049WL050110 00078 CNRB0005921 1224 15/10/2022 No Such Account
1167 MP1707001_121022FTO_457593 1707001049NRG23121020220501984 589997706 12/10/2022 Shani Shani 1707001049WL050110 00078 CNRB0005921 1224 15/10/2022 No Such Account
1168 MP1707001_121022FTO_457593 1707001049NRG23121020220501974 589997706 12/10/2022 Neeraj Neeraj 1707001049WL050110 00415 SBIN0009275 1224 15/10/2022 No Such Account
1169 MP1707001_150123FTO_634537 1707001049NRG23110120230680572 003117607 15/01/2023 Hariom Hariom 1707001WL0074671 00078 CNRB0005921 1020 15/02/2023 Account closed
1170 MP1707001_081022FTO_448168 1707001049NRG23071020220490454 564694741 08/10/2022 Jayprakash Jayprakash 1707001049WL048272 00078 CNRB0005921 1020 13/10/2022 No Such Account
1171 MP1707001_081022FTO_448168 1707001049NRG23071020220490453 564694741 08/10/2022 Shani Shani 1707001049WL048272 00078 CNRB0005921 1020 13/10/2022 No Such Account
1172 MP1707002_111222FTO_576174 1707002058NRG22021220221193404 814376644 11/12/2022 SHRISHYAM KEWAT SHRISHYAM KEWAT 1707002WL0099496 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
1173 MP1707002_111222FTO_576174 1707002058NRG22060520221184518 814376644 11/12/2022 GEETA GEETA 1707002WL0098705 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
1174 MP1707002_120422FTO_43599 1707002058NRG22240320221157958 563618599 12/04/2022 Soonakshi Soonakshi 1707002WL096493 00078 CNRB0006166 1158 09/05/2022 No Such Account
1175 MP1707002_120422FTO_43599 1707002058NRG22240320221157959 563618599 12/04/2022 Soonakshi Soonakshi 1707002WL096493 00078 CNRB0006166 1158 09/05/2022 No Such Account
1176 MP1707002_120622APB_FTO_198213 1707002015NRG23100620220222780 338772984 12/06/2022 Uma Uma 1707002015WL013475 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1177 MP1707002_101222APB_FTO_574727 1707002015NRG23101220220610317 814356674 10/12/2022 PUSHPA KUSHWAHA PUSHPA KUSHWAHA 1707002015WL065559 00415 SBIN0002886 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1178 MP1707002_120622APB_FTO_198213 1707002015NRG23120620220231701 338772984 12/06/2022 Phoolchand Ahirwar Phoolchand Ahirwar 1707002015WL014030 00415 SBIN0013663 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1707002_120622APB_FTO_198213 1707002015NRG23120620220231707 338772984 12/06/2022 PUSHPA KUSHWAHA PUSHPA KUSHWAHA 1707002015WL014030 00415 SBIN0002886 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1180 MP1707002_130622APB_FTO_200628 1707002015NRG23130620220234644 445932960 13/06/2022 Uma Uma 1707002015WL014289 00602 SBIN0RRMBGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1707002_130622APB_FTO_200628 1707002015NRG23130620220234696 445932960 13/06/2022 FARASRAM YADAV FARASRAM YADAV 1707002015WL014290 00602 SBIN0RRMBGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1182 MP1707002_150123APB_FTO_634577 1707002015NRG23140120230685771 003117034 15/01/2023 LAKSHMAN LAKSHMAN 1707002015WL075307 00602 SBIN0RRMBGB 2448 18/02/2023 Account closed
1183 MP1707002_140522APB_FTO_125725 1707002015NRG23140520220127051 885773781 14/05/2022 Imrat Sour Imrat Sour 1707002015WL007041 00415 SBIN0013663 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1707002_140522APB_FTO_125725 1707002015NRG23140520220127077 885773781 14/05/2022 PHARASRAM YADAV PHARASRAM YADAV 1707002015WL007041 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1707002_140722FTO_259756 1707002019NRG23140720220323324 024793226 14/07/2022 Ramratan Ramratan 1707002019WL022870 00602 SBIN0RRMBGB 1224 19/07/2022 No Such Account
1186 MP1707002_140722FTO_259756 1707002019NRG23140720220323325 024793226 14/07/2022 Ramratan Ramratan 1707002019WL022870 00602 SBIN0RRMBGB 1224 19/07/2022 No Such Account
1187 MP1707002_140722FTO_260627 1707002019NRG23140720220324582 024800205 14/07/2022 Dayaram Dayaram 1707002WL0023027 00415 SBIN0002886 1224 20/07/2022 No Such Account
1188 MP1707002_090722FTO_251808 1707002019NRG23280620220284276 806490517 09/07/2022 gajraj gajraj 1707002019WL018784 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
1189 MP1707002_150323APB_FTO_702575 1707002059NRG23140320230739686 690642232 15/03/2023 HEMADEVI HEMADEVI 1707002059WL082778 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1190 MP1707002_120223APB_FTO_673708 1707002022NRG23120220230721729 046915621 12/02/2023 SONU SONU 1707002022WL080142 00602 SBIN0RRMBGB 2448 18/02/2023 Account closed
1191 MP1707002_120223APB_FTO_673708 1707002022NRG23120220230721733 046915621 12/02/2023 dileep dileep 1707002022WL080146 00602 SBIN0RRMBGB 2652 18/02/2023 Account closed
1192 MP1707002_120223APB_FTO_673708 1707002022NRG23120220230721738 046915621 12/02/2023 UDAY SINGH DANGI UDAY SINGH DANGI 1707002022WL080150 00602 SBIN0RRMBGB 2448 18/02/2023 Aadhaar Number not Mapped to Account Number
1193 MP1707002_150123APB_FTO_634577 1707002022NRG23150120230686521 003117034 15/01/2023 SONU SONU 1707002022WL075428 00602 SBIN0RRMBGB 1836 18/02/2023 Account closed
1194 MP1707002_090323APB_FTO_694019 1707002024NRG23080320230735489 691503440 09/03/2023 RAHUL YADAV RAHUL YADAV 1707002024WL082323 00415 SBIN0013663 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1195 MP1707001_081022FTO_448168 1707001049NRG23071020220490443 564694741 08/10/2022 Neeraj Neeraj 1707001049WL048272 00415 SBIN0009275 1020 13/10/2022 No Such Account
1196 MP1707001_060123FTO_619561 1707001049NRG23050120230669153 009140903 06/01/2023 Parvati Parvati 1707001049WL073214 00078 CNRB0005921 1224 16/02/2023 Account closed
1197 MP1707001_060123FTO_619561 1707001049NRG23050120230669152 009140903 06/01/2023 Hariom Hariom 1707001049WL073214 00078 CNRB0005921 1224 16/02/2023 Account closed
1198 MP1707001_051222FTO_564772 1707001049NRG23041220220599363 666334274 05/12/2022 Hariom Hariom 1707001049WL064062 00078 CNRB0005921 612 12/12/2022 Account closed
1199 MP1707001_051222FTO_564772 1707001049NRG23041220220599350 666334274 05/12/2022 Neeraj Yadav Neeraj Yadav 1707001049WL064062 00415 SBIN0009275 204 13/12/2022 No Such Account
1200 MP1707001_041122FTO_495519 1707001049NRG23041120220536846 187282845 04/11/2022 Jayprakash Kumhar Jayprakash Kumhar 1707001049WL055297 00078 CNRB0005921 1224 16/11/2022 No Such Account
1201 MP1707001_041122FTO_495519 1707001049NRG23041120220536835 187282845 04/11/2022 Neeraj Yadav Neeraj Yadav 1707001049WL055297 00415 SBIN0009275 1224 16/11/2022 No Such Account
1202 MP1707001_031022FTO_441200 1707001049NRG23031020220484968 452727581 03/10/2022 Jayprakash Jayprakash 1707001049WL047541 00078 CNRB0005921 1020 07/10/2022 No Such Account
1203 MP1707001_031022FTO_441200 1707001049NRG23031020220484967 452727581 03/10/2022 Shani Shani 1707001049WL047541 00078 CNRB0005921 1020 07/10/2022 No Such Account
1204 MP1707001_031022FTO_441200 1707001049NRG23031020220484957 452727581 03/10/2022 Neeraj Neeraj 1707001049WL047541 00415 SBIN0009275 1020 07/10/2022 No Such Account
1205 MP1707001_010223FTO_665279 1707001049NRG23010220230717828 007731092 01/02/2023 Manoj Manoj 1707001049WL079001 00415 SBIN0009275 612 16/02/2023 No Such Account
1206 MP1707001_010223FTO_665279 1707001049NRG23010220230717776 007731092 01/02/2023 Parvati Parvati 1707001049WL079001 00078 CNRB0005921 816 16/02/2023 Account closed
1207 MP1707001_010223FTO_665279 1707001049NRG23010220230717775 007731092 01/02/2023 Hariom Hariom 1707001049WL079001 00078 CNRB0005921 816 16/02/2023 Account closed
1208 MP1707001_010223FTO_665279 1707001049NRG23010220230717769 007731092 01/02/2023 Minu Minu 1707001049WL079001 00415 SBIN0009275 1020 16/02/2023 No Such Account
1209 MP1707001_010223FTO_665279 1707001049NRG23010220230717768 007731092 01/02/2023 Hukum Hukum 1707001049WL079001 00415 SBIN0009275 1020 16/02/2023 No Such Account
1210 MP1707001_180422APB_FTO_58510 1707001048NRG23180420220036574 680384554 18/04/2022 Anandeelal kushwaha Anandeelal kushwaha 1707001048WL001924 00415 SBIN0001350 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1707001_140422APB_FTO_49605 1707001048NRG23140420220022430 542143622 14/04/2022 Anandeelal kushwaha Anandeelal kushwaha 1707001048WL001125 00415 SBIN0001350 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1707001_130123FTO_632786 1707001048NRG23130120230682737 885087775 13/01/2023 omparkash omparkash 1707001048WL074944 00415 SBIN0001350 1224 15/02/2023 Account closed
1213 MP1707001_110522APB_FTO_119104 1707001048NRG23100520220113697 756596506 11/05/2022 Anandeelal kushwaha Anandeelal kushwaha 1707001048WL006320 00415 SBIN0001350 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1707001_070123APB_FTO_621414 1707001048NRG23070120230671752 008007001 07/01/2023 Pawan Pawan 1707001048WL073608 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1707001_070522APB_FTO_108889 1707001048NRG23060520220102785 696978619 07/05/2022 Anandeelal kushwaha Anandeelal kushwaha 1707001048WL005739 00415 SBIN0001350 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1707001_010722APB_FTO_236888 1707001047NRG23290620220288503 710630386 01/07/2022 Suresh sahu Suresh sahu 1707001047WL019132 00602 SBIN0RRMBGB 1224 08/07/2022 A/c Blocked or Frozen
1217 MP1707001_150123FTO_634519 1707001047NRG23150120230686213 003158604 15/01/2023 jitendra kushwaha jitendra kushwaha 1707001047WL075360 00415 SBIN0001350 204 15/02/2023 Account closed
1218 MP1707001_041022FTO_443237 1707001047NRG23041020220486852 493475150 04/10/2022 jitendra kushwaha jitendra kushwaha 1707001047WL047791 00415 SBIN0001350 1224 10/10/2022 Account closed
1219 MP1707001_041222FTO_562327 1707001047NRG23021220220594585 673912366 04/12/2022 jitendra kushwaha jitendra kushwaha 1707001WL0063398 00415 SBIN0001350 1224 13/12/2022 Account closed
1220 MP1707001_041222FTO_562327 1707001047NRG23021220220594584 673912366 04/12/2022 jitendra kushwaha jitendra kushwaha 1707001WL0063398 00415 SBIN0001350 1224 13/12/2022 Account closed
1221 MP1707001_021022FTO_438840 1707001047NRG23021020220483092 410153113 02/10/2022 jitendra kushwaha jitendra kushwaha 1707001047WL047336 00415 SBIN0001350 1224 07/10/2022 Account closed
1222 MP1707001_161022FTO_464678 1707001046NRG23161020220508011 659192603 16/10/2022 indal Kushwaha indal Kushwaha 1707001046WL051050 00415 SBIN0009275 1224 19/10/2022 Account closed
1223 MP1707001_121022FTO_457593 1707001046NRG23121020220501572 589997706 12/10/2022 indal Kushwaha indal Kushwaha 1707001046WL050031 00415 SBIN0009275 1224 15/10/2022 Account closed
1224 MP1707001_120622FTO_198214 1707001046NRG23120620220231030 338768345 12/06/2022 Maya Maya 1707001046WL013970 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1225 MP1707001_031122FTO_493912 1707001046NRG23021120220534894 138828564 03/11/2022 indal Kushwaha indal Kushwaha 1707001046WL055015 00415 SBIN0009275 1224 11/11/2022 Account closed
1226 MP1707001_150422FTO_51464 1707001044NRG23150420220024154 542182030 15/04/2022 dasrath dasrath 1707001044WL001235 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
1227 MP1707001_080123FTO_622130 1707001044NRG23080120230674350 008014868 08/01/2023 aazad ahirwar aazad ahirwar 1707001044WL073880 00415 SBIN0002886 1224 16/02/2023 Account closed
1228 MP1707001_080123FTO_622130 1707001044NRG23080120230674349 008014868 08/01/2023 aazad ahirwar aazad ahirwar 1707001044WL073880 00415 SBIN0002886 1224 16/02/2023 Account closed
1229 MP1707001_010522FTO_91753 1707001044NRG23010520220085945 680224575 01/05/2022 dasrath dasrath 1707001044WL004735 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
1230 MP1707001_111222FTO_576298 1707001043NRG23101220220610545 763552402 11/12/2022 Bhagvati Kusuwaha Bhagvati Kusuwaha 1707001043WL065581 00602 SBIN0RRMBGB 1224 16/12/2022 Account closed
1231 MP1707001_100622APB_FTO_194711 1707001041NRG23100620220218542 338823514 10/06/2022 sahudra sahudra 1707001041WL013207 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1232 MP1707001_100622FTO_194706 1707001041NRG23100620220218540 338828438 10/06/2022 Bharti Devi Bharti Devi 1707001041WL013207 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1233 MP1707001_100123FTO_626514 1707001041NRG23100120230679482 006636448 10/01/2023 phoolsingh phoolsingh 1707001041WL074507 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1234 MP1707001_050622APB_FTO_181896 1707001041NRG23030620220196809 260073853 05/06/2022 sahudra sahudra 1707001041WL011337 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1235 MP1707001_050622FTO_181899 1707001041NRG23030620220196807 260055766 05/06/2022 Bharti Devi Bharti Devi 1707001041WL011337 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
1236 MP1707001_181222FTO_589610 1707001039NRG23181220220629793 876654685 18/12/2022 Munni Lal Munni Lal 1707001039WL068252 00415 SBIN0009275 612 23/12/2022 No Such Account
1237 MP1707001_141222FTO_582381 1707001039NRG23141220220620716 834065757 14/12/2022 Munni Lal Munni Lal 1707001039WL067043 00415 SBIN0009275 204 21/12/2022 No Such Account
1238 MP1707001_041222FTO_562299 1707001039NRG23041220220599166 674112712 04/12/2022 Munni Lal Munni Lal 1707001039WL064042 00415 SBIN0009275 612 13/12/2022 No Such Account
1239 MP1707001_111222FTO_576298 1707001038NRG23101220220612036 763552402 11/12/2022 Svami prasad Svami prasad 1707001038WL065782 00415 SBIN0009275 204 16/12/2022 Account closed
1240 MP1707001_190422FTO_61861 1707001037NRG23190420220043603 562996576 19/04/2022 Pancham singh Pancham singh 1707001037WL002297 00415 SBIN0001942 1224 09/05/2022 Account closed
1241 MP1707001_180422FTO_58503 1707001037NRG23180420220035440 680384597 18/04/2022 Pancham singh Pancham singh 1707001037WL001845 00415 SBIN0001942 1224 13/05/2022 Account closed
1242 MP1707001_020522FTO_94675 1707001037NRG23020520220088822 678708184 02/05/2022 Pancham singh Pancham singh 1707001037WL004900 00415 SBIN0001942 1224 13/05/2022 Account closed
1243 MP1707001_020422APB_FTO_12139 1707001037NRG22300320221174048 566423561 02/04/2022 Geeta devi parihar Geeta devi parihar 1707001037WL097807 00415 SBIN0001942 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1244 MP1707001_151022FTO_461872 1707001036NRG23141020220506110 659853650 15/10/2022 Raju Raju 1707001036WL050740 00415 SBIN0001942 1224 19/10/2022 Account closed
1245 MP1707001_101022FTO_451106 1707001036NRG23091020220496301 578904320 10/10/2022 Raju Raju 1707001036WL049205 00415 SBIN0001942 1224 14/10/2022 Account closed
1246 MP1707001_080622FTO_190168 1707001036NRG23080620220210718 310126198 08/06/2022 Suresh ahirwar Suresh ahirwar 1707001036WL012582 00078 CNRB0002641 1224 15/06/2022 Account closed
1247 MP1707001_010922FTO_371509 1707001036NRG23010920220420971 387973823 01/09/2022 deepak deepak 1707001036WL037282 00078 CNRB0002641 1224 06/10/2022 Account closed
1248 MP1707001_161122FTO_513810 1707001034NRG23161120220560228 356444804 16/11/2022 jyoti jha jyoti jha 1707001034WL058538 00602 SBIN0RRMBGB 204 23/11/2022 No Such Account
1249 MP1707001_161122FTO_513810 1707001034NRG23161120220560225 356444804 16/11/2022 RANI JHA RANI JHA 1707001034WL058538 00602 SBIN0RRMBGB 204 23/11/2022 No Such Account
1250 MP1707001_121022APB_FTO_457603 1707001034NRG23121020220501386 590004315 12/10/2022 PRAKASH PRAKASH 1707001034WL049995 00602 SBIN0RRMBGB 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1251 MP1707001_071222FTO_568292 1707001034NRG23071220220605092 666520485 07/12/2022 jyoti jha jyoti jha 1707001034WL064829 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
1252 MP1707001_071222FTO_568292 1707001034NRG23071220220605090 666520485 07/12/2022 jyoti jha jyoti jha 1707001034WL064829 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
1253 MP1707001_040123FTO_616719 1707001034NRG23040120230667225 012155938 04/01/2023 RANI JHA RANI JHA 1707001034WL072967 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1254 MP1707001_171122FTO_517137 1707001031NRG23171120220561703 373522875 17/11/2022 LALI LALI 1707001031WL058735 00078 CNRB0002641 1224 24/11/2022 Account closed
1255 MP1707001_171222FTO_586726 1707001026NRG23171220220626199 877287079 17/12/2022 tularam tularam 1707001026WL067778 00266 SBIN0RRMBGB 1224 23/12/2022 Account closed
1256 MP1707001_260722APB_FTO_286260 1707001052NRG23260720220348789 485888174 26/07/2022 NARAYAN DAS NARAYAN DAS 1707001052WL026100 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1707001_121222FTO_577510 1707001026NRG23121220220616776 814254924 12/12/2022 tularam tularam 1707001026WL066485 00266 SBIN0RRMBGB 1224 20/12/2022 Account closed
1258 MP1707001_020822APB_FTO_301792 1707001025NRG23310720220359874 481995234 02/08/2022 gajadhar gajadhar 1707001025WL027616 00415 SBIN0009275 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1259 MP1707001_170722APB_FTO_265555 1707001025NRG23170720220330960 105768714 17/07/2022 gajadhar gajadhar 1707001025WL023807 00415 SBIN0009275 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1260 MP1707001_150922APB_FTO_398137 1707001025NRG23150920220451024 374732685 15/09/2022 santosh kori santosh kori 1707001025WL042052 00415 SBIN0009275 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1707001_131022APB_FTO_459431 1707001025NRG23131020220504259 671983998 13/10/2022 santosh kori santosh kori 1707001025WL050420 00415 SBIN0009275 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1707001_131022APB_FTO_459431 1707001025NRG23131020220504258 671983998 13/10/2022 santosh kori santosh kori 1707001025WL050420 00415 SBIN0009275 204 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1263 MP1707001_150922APB_FTO_398137 1707001025NRG23120920220443735 374732685 15/09/2022 santosh kori santosh kori 1707001025WL040959 00415 SBIN0009275 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1264 MP1707001_120722APB_FTO_255026 1707001025NRG23110720220317904 869534639 12/07/2022 gajadhar gajadhar 1707001025WL022301 00415 SBIN0009275 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1265 MP1707001_090822APB_FTO_321045 1707001025NRG23090820220375661 624306404 09/08/2022 santosh kori santosh kori 1707001025WL029846 00415 SBIN0009275 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1266 MP1707001_051022APB_FTO_444477 1707001025NRG23051020220488610 493403460 05/10/2022 santosh kori santosh kori 1707001025WL048021 00415 SBIN0009275 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1267 MP1707001_031022APB_FTO_441204 1707001025NRG23031020220484174 452759698 03/10/2022 santosh kori santosh kori 1707001025WL047483 00415 SBIN0009275 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1268 MP1707002_090323APB_FTO_694019 1707002024NRG23080320230735491 691503440 09/03/2023 TIJIYA KUSHWAHA TIJIYA KUSHWAHA 1707002024WL082324 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1269 MP1707002_110323APB_FTO_696759 1707002024NRG23110320230737681 691127388 11/03/2023 SEETARAM SEETARAM 1707002024WL082539 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1707002_110323APB_FTO_696759 1707002024NRG23110320230737688 691127388 11/03/2023 Rajesh Pal Rajesh Pal 1707002024WL082539 00415 SBIN0013663 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1271 MP1707002_120622FTO_198155 1707002024NRG23110620220225121 338768092 12/06/2022 MAHENDRA YADAV MAHENDRA YADAV 1707002024WL013623 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
1272 MP1707002_120622FTO_198155 1707002024NRG23110620220225122 338768092 12/06/2022 RAJVENDRA YADAV RAJVENDRA YADAV 1707002024WL013623 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
1273 MP1707002_120622APB_FTO_198213 1707002024NRG23110620220225128 338772984 12/06/2022 RAMESH YADAV RAMESH YADAV 1707002024WL013623 00415 SBIN0013663 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1707002_111022APB_FTO_455404 1707002024NRG23111020220499304 589914258 11/10/2022 KAMLA YADAV KAMLA YADAV 1707002024WL049651 00602 SBIN0RRMBGB 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1707002_111022FTO_455359 1707002024NRG23111020220499308 589914146 11/10/2022 RAJESH YADAV RAJESH YADAV 1707002024WL049651 00602 SBIN0RRMBGB 1224 15/10/2022 Account closed
1276 MP1707002_130123APB_FTO_630999 1707002024NRG23120120230682243 885070857 13/01/2023 ARJUN AHIRWAR ARJUN AHIRWAR 1707002024WL074899 00602 SBIN0RRMBGB 1020 14/02/2023 Aadhaar Number not Mapped to Account Number
1277 MP1707002_130223APB_FTO_674644 1707002024NRG23130220230722253 046915583 13/02/2023 RAHUL YADAV RAHUL YADAV 1707002024WL080277 00415 SBIN0013663 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1278 MP1707002_131222APB_FTO_578429 1707002024NRG23131220220618388 814078048 13/12/2022 Rajesh Pal Rajesh Pal 1707002024WL066713 00415 SBIN0013663 1224 20/12/2022 Account closed
1279 MP1707002_150123APB_FTO_634577 1707002024NRG23140120230686046 003117034 15/01/2023 Rajesh Pal Rajesh Pal 1707002024WL075324 00415 SBIN0013663 1224 18/02/2023 Account closed
1280 MP1707002_071122APB_FTO_499819 1707002025NRG23071120220542162 206785192 07/11/2022 BENI BAI KUSHWAHA BENI BAI KUSHWAHA 1707002025WL055940 00602 SBIN0RRMBGB 2448 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1281 MP1707002_070123FTO_621477 1707002026NRG23070120230672157 008012125 07/01/2023 keshkunwar keshkunwar 1707002026WL073642 00415 SBIN0002886 1224 16/02/2023 Account closed
1282 MP1707002_070123FTO_621477 1707002026NRG23070120230672158 008012125 07/01/2023 keshkunwar keshkunwar 1707002026WL073642 00415 SBIN0002886 1224 16/02/2023 Account closed
1283 MP1707002_091222FTO_571815 1707002026NRG23081220220607528 764738060 09/12/2022 rajuprasad kevat rajuprasad kevat 1707002026WL065193 00602 SBIN0RRMBGB 1428 17/12/2022 No Such Account
1284 MP1707002_091222FTO_571815 1707002026NRG23081220220607545 764738060 09/12/2022 uday tiwari uday tiwari 1707002026WL065193 00078 CNRB0006166 1428 17/12/2022 No Such Account
1285 MP1707002_091022FTO_450948 1707002026NRG23091020220496196 578726520 09/10/2022 maniram maniram 1707002026WL049176 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
1286 MP1707002_110522APB_FTO_119124 1707002026NRG23110520220115901 756637414 11/05/2022 BRIJ MOHAN BRIJ MOHAN 1707002026WL006478 00602 SBIN0RRMBGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1287 MP1707002_121222FTO_576759 1707002026NRG23121220220615429 814208547 12/12/2022 tulsi raikvar tulsi raikvar 1707002026WL066291 00602 SBIN0RRMBGB 1020 20/12/2022 Account closed
1288 MP1707002_141222FTO_582419 1707002045NRG23141220220620632 878071882 14/12/2022 Ravi kant Ravi kant 1707002045WL067029 00078 CNRB0006166 1224 23/12/2022 No Such Account
1289 MP1707002_141222FTO_582419 1707002045NRG23141220220620633 878071882 14/12/2022 Kiran Kiran 1707002045WL067029 00078 CNRB0006166 1224 23/12/2022 No Such Account
1290 MP1707002_120422FTO_43484 1707002047NRG23080420220003857 563687531 12/04/2022 surendra surendra 1707002047WL000205 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1291 MP1707002_120422FTO_43484 1707002047NRG23080420220003858 563687531 12/04/2022 neha neha 1707002047WL000205 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1292 MP1707002_121222FTO_577615 1707002047NRG23121220220616425 814161322 12/12/2022 jagatram yadav jagatram yadav 1707002047WL066436 00078 CNRB0006166 1224 20/12/2022 No Such Account
1293 MP1707002_111222FTO_576174 1707002062NRG22290920221188292 814376644 11/12/2022 JAMNAa JAMNAa 1707002WL0099136 00415 SBIN0013663 2316 20/12/2022 No Such Account
1294 MP1707002_060822FTO_315041 1707002062NRG23050820220369168 698050682 06/08/2022 Rajni Rajni 1707002062WL028900 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1295 MP1707002_060822FTO_315041 1707002062NRG23050820220369169 698050682 06/08/2022 Rajni Rajni 1707002062WL028900 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1296 MP1707002_060822FTO_315041 1707002062NRG23050820220369170 698050682 06/08/2022 Rajni Rajni 1707002062WL028900 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1297 MP1707002_060822FTO_315041 1707002062NRG23050820220369171 698050682 06/08/2022 Rajni Rajni 1707002062WL028900 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1298 MP1707002_060822FTO_315041 1707002062NRG23050820220369172 698050682 06/08/2022 Rajni Rajni 1707002062WL028900 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1299 MP1707002_060822FTO_315041 1707002062NRG23050820220369178 698050682 06/08/2022 Dropati Dropati 1707002062WL028900 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1300 MP1707002_060822FTO_315041 1707002062NRG23050820220369179 698050682 06/08/2022 Dropati Dropati 1707002062WL028900 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1301 MP1707002_060822FTO_315041 1707002062NRG23050820220369180 698050682 06/08/2022 Dropati Dropati 1707002062WL028900 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1302 MP1707002_060822FTO_315041 1707002062NRG23050820220369181 698050682 06/08/2022 Dropati Dropati 1707002062WL028900 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1303 MP1707002_060822FTO_315041 1707002062NRG23050820220369183 698050682 06/08/2022 Dropati Dropati 1707002062WL028901 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1304 MP1707002_121222FTO_577615 1707002047NRG23121220220616426 814161322 12/12/2022 rajkumari rajkumari 1707002047WL066436 00078 CNRB0006166 1224 20/12/2022 No Such Account
1305 MP1707002_130522FTO_122237 1707002047NRG23130520220120405 885827745 13/05/2022 surendra surendra 1707002047WL006732 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1306 MP1707002_130522FTO_122237 1707002047NRG23130520220120406 885827745 13/05/2022 neha neha 1707002047WL006732 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1307 MP1707002_140422FTO_47969 1707002047NRG23140420220020941 563153502 14/04/2022 surendra surendra 1707002047WL001063 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1308 MP1707002_140422FTO_47969 1707002047NRG23140420220020942 563153502 14/04/2022 neha neha 1707002047WL001063 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1309 MP1707002_151022FTO_463302 1707002047NRG23141020220505530 659286224 15/10/2022 Abadhesh Bansh Abadhesh Bansh 1707002WL0050647 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
1310 MP1707002_151022FTO_463302 1707002047NRG23141020220505531 659286224 15/10/2022 Anjana Anjana 1707002WL0050647 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
1311 MP1707002_081122FTO_501187 1707002048NRG23081120220543188 206463666 08/11/2022 MAKHAN MAKHAN 1707002048WL056100 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
1312 MP1707002_131222FTO_578662 1707002028NRG22011220221193380 834249960 13/12/2022 HARKU HARKU 1707002WL0099492 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
1313 MP1707002_111222FTO_576174 1707002028NRG22011220221193381 814376644 11/12/2022 BALKISHAN BALKISHAN 1707002WL0099492 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
1314 MP1707002_111222FTO_576174 1707002028NRG22011220221193382 814376644 11/12/2022 BALKISHAN BALKISHAN 1707002WL0099492 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
1315 MP1707002_151122FTO_512782 1707002028NRG22060520221184530 313604934 15/11/2022 BALKISHAN BALKISHAN 1707002WL0098707 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
1316 MP1707002_151122FTO_512782 1707002028NRG22060520221184531 313604934 15/11/2022 BALKISHAN BALKISHAN 1707002WL0098707 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
1317 MP1707002_070522FTO_109090 1707002049NRG23070520220103843 751565534 07/05/2022 Sonu Sonu 1707002049WL005789 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
1318 MP1707002_070522FTO_109090 1707002049NRG23070520220103844 751565534 07/05/2022 Sonu Sonu 1707002049WL005789 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
1319 MP1707002_070522FTO_109090 1707002049NRG23070520220103845 751565534 07/05/2022 Poonam Poonam 1707002049WL005790 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
1320 MP1707002_070522FTO_109090 1707002049NRG23070520220103846 751565534 07/05/2022 Ponam Ponam 1707002049WL005790 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
1321 MP1707002_070522FTO_109090 1707002049NRG23070520220103857 751565534 07/05/2022 DINESH DINESH 1707002049WL005790 00602 SBIN0RRMBGB 1346 18/05/2022 No Such Account
1322 MP1707002_070522FTO_109090 1707002049NRG23070520220103858 751565534 07/05/2022 DINESH DINESH 1707002049WL005790 00602 SBIN0RRMBGB 1346 18/05/2022 No Such Account
1323 MP1707002_091222FTO_571815 1707002049NRG23081220220606868 764738060 09/12/2022 Dayali Dayali 1707002049WL065113 00415 SBIN0002886 1224 17/12/2022 No Such Account
1324 MP1707002_091222FTO_571815 1707002049NRG23081220220606869 764738060 09/12/2022 Dayali Dayali 1707002049WL065113 00415 SBIN0002886 1224 17/12/2022 No Such Account
1325 MP1707002_091222FTO_571815 1707002049NRG23081220220606878 764738060 09/12/2022 MUNNALAL MUNNALAL 1707002049WL065113 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
1326 MP1707002_091222FTO_571815 1707002049NRG23081220220606879 764738060 09/12/2022 SUKAN SUKAN 1707002049WL065113 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
1327 MP1707002_091222FTO_571815 1707002049NRG23081220220606930 764738060 09/12/2022 Bhajanlal Bhajanlal 1707002049WL065113 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
1328 MP1707002_091222FTO_571815 1707002049NRG23081220220606931 764738060 09/12/2022 Bhajanlal Bhajanlal 1707002049WL065113 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
1329 MP1707002_150123FTO_634594 1707002049NRG23090120230675842 004495029 15/01/2023 MUNNALAL MUNNALAL 1707002WL0074040 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1330 MP1707002_121122FTO_508030 1707002049NRG23091120220545750 248205328 12/11/2022 Sukan Sukan 1707002049WL056488 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
1331 MP1707002_121122FTO_508030 1707002049NRG23091120220545751 248205328 12/11/2022 Sukan Sukan 1707002049WL056488 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
1332 MP1707002_140522FTO_125674 1707002049NRG23140520220128628 885828002 14/05/2022 Rahish Rahish 1707002049WL007106 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1333 MP1707002_140522FTO_125674 1707002049NRG23140520220128629 885828002 14/05/2022 Rahish Rahish 1707002049WL007106 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1334 MP1707002_150123FTO_634512 1707002049NRG23150120230686352 003229458 15/01/2023 MUNNALAL MUNNALAL 1707002049WL075384 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
1335 MP1707002_150123FTO_634594 1707002049NRG23150120230686875 004495029 15/01/2023 SUKAN SUKAN 1707002WL0075484 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1336 MP1707002_150123FTO_634512 1707002049NRG23191220220632481 003229458 15/01/2023 Bhajanlal Bhajanlal 1707002049WL068532 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1337 MP1707002_150123FTO_634512 1707002049NRG23191220220632482 003229458 15/01/2023 Bhajanlal Bhajanlal 1707002049WL068532 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1338 MP1707002_151122FTO_512782 1707002050NRG22030520221184156 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
1339 MP1707002_151122FTO_512782 1707002050NRG22030520221184157 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
1340 MP1707002_151122FTO_512782 1707002050NRG22030520221184158 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
1341 MP1707002_151122FTO_512782 1707002050NRG22030520221184159 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
1342 MP1707002_151122FTO_512782 1707002050NRG22030520221184160 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
1343 MP1707002_151122FTO_512782 1707002050NRG22030520221184161 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
1344 MP1707002_070422APB_FTO_30309 1707002050NRG23070420220000932 544860527 07/04/2022 BRIJ LAL PAL BRIJ LAL PAL 1707002050WL000050 00415 SBIN0002886 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1345 MP1707002_070422APB_FTO_30309 1707002050NRG23070420220000933 544860527 07/04/2022 Arti Arti 1707002050WL000050 00602 SBIN0RRMBGB 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1707002_090422APB_FTO_35552 1707002050NRG23080420220004659 544628995 09/04/2022 DEVENDRA YADAV DEVENDRA YADAV 1707002050WL000248 00415 SBIN0002886 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1707001_021022APB_FTO_438841 1707001025NRG23021020220482650 410153736 02/10/2022 ramnath dhobi ramnath dhobi 1707001025WL047257 00415 SBIN0001350 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1707001_010922APB_FTO_371719 1707001025NRG23010920220421806 387976063 01/09/2022 santosh kori santosh kori 1707001025WL037440 00415 SBIN0009275 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1707001_010622APB_FTO_170393 1707001025NRG23010620220189914 139411628 01/06/2022 damme damme 1707001025WL010771 00602 SBIN0RRMBGB 1224 04/06/2022 A/c Blocked or Frozen
1350 MP1707001_010722FTO_236739 1707001024NRG23270620220281935 710660407 01/07/2022 suraj suraj 1707001024WL018543 00415 SBIN0001350 1224 07/07/2022 No Such Account
1351 MP1707001_040522FTO_100179 1707001024NRG23040520220093541 686161017 04/05/2022 hemlata sutrakar hemlata sutrakar 1707001024WL005191 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1352 MP1707001_040522FTO_100179 1707001024NRG23040520220093540 686161017 04/05/2022 hemlata sutrakar hemlata sutrakar 1707001024WL005191 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1353 MP1707001_020522FTO_94675 1707001024NRG23020520220088393 678708184 02/05/2022 arvindra arvindra 1707001024WL004876 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1354 MP1707001_130323APB_FTO_699564 1707001023NRG23130320230739165 690927263 13/03/2023 Munnalal Munnalal 1707001023WL082719 00415 SBIN0009275 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1355 MP1707001_100622APB_FTO_194711 1707001023NRG23100620220218344 338823514 10/06/2022 dinesh dinesh 1707001023WL013197 00415 SBIN0001350 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1707001_100622FTO_194706 1707001023NRG23100620220218336 338828438 10/06/2022 ramdin ramdin 1707001023WL013197 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
1357 MP1707001_100223APB_FTO_672562 1707001023NRG23100220230720376 007700712 10/02/2023 Munnalal Munnalal 1707001023WL079783 00415 SBIN0009275 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1358 MP1707001_060722FTO_246101 1707001023NRG23020720220295634 772417148 06/07/2022 ramdin ramdin 1707001WL0019731 00602 SBIN0RRMBGB 1224 11/07/2022 Account closed
1359 MP1707001_160922FTO_400075 1707001022NRG23150920220451155 374689691 16/09/2022 premnarayn premnarayn 1707001022WL042069 00415 SBIN0009275 1224 04/10/2022 Account closed
1360 MP1707001_311222APB_FTO_610212 1707001056NRG23311220220659620 024810995 31/12/2022 kuvar lal kuvar lal 1707001056WL071959 00415 SBIN0009275 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1361 MP1707001_080622FTO_190168 1707001022NRG23080620220210148 310126198 08/06/2022 parwati parwati 1707001022WL012521 00415 SBIN0009275 1224 14/06/2022 No Such Account
1362 MP1707001_081022FTO_448168 1707001022NRG23061020220489816 564694741 08/10/2022 premnarayn premnarayn 1707001022WL048158 00415 SBIN0009275 1224 13/10/2022 Account closed
1363 MP1707001_010622FTO_171431 1707001022NRG23010620220190232 139067848 01/06/2022 parwati parwati 1707001022WL010785 00415 SBIN0009275 1224 04/06/2022 No Such Account
1364 MP1707001_300323FTO_734376 1707001057NRG23081020220493617 548535667 30/03/2023 Naresh ahirwar Naresh ahirwar 1707001057WL048695 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1365 MP1707001_160522FTO_129591 1707001021NRG23160520220133563 885681539 16/05/2022 AMIR AMIR 1707001021WL007347 00078 CNRB0005921 1224 26/05/2022 Account closed
1366 MP1707001_300323FTO_734376 1707001057NRG23081020220493767 548535667 30/03/2023 Jagdeesh vanshkar Jagdeesh vanshkar 1707001057WL048704 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1367 MP1707001_300323FTO_734376 1707001057NRG23081020220493770 548535667 30/03/2023 Chhaya Chhaya 1707001057WL048704 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1368 MP1707001_290323FTO_733132 1707001057NRG23081020220493775 873367039 29/03/2023 seeta seeta 1707001057WL048704 00602 SBIN0RRMBGB 1224 04/04/2023 No Such Account
1369 MP1707001_300323FTO_734376 1707001057NRG23091020220496041 548535667 30/03/2023 BAinee bai BAinee bai 1707001057WL049144 00415 SBIN0009275 204 07/05/2023 Account closed
1370 MP1707001_110522FTO_119097 1707001021NRG23100520220113948 756651879 11/05/2022 AMIR AMIR 1707001021WL006335 00078 CNRB0005921 1224 18/05/2022 Account closed
1371 MP1707001_300323FTO_734376 1707001057NRG23130920220446893 548535667 30/03/2023 Chhaya Chhaya 1707001057WL041474 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1372 MP1707001_300323FTO_734376 1707001057NRG23130920220446914 548535667 30/03/2023 jayhind ahirwar jayhind ahirwar 1707001057WL041474 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1373 MP1707002_110922APB_FTO_389990 1707002030NRG23110920220441919 375112421 11/09/2022 SWAMI prasad ahirwar SWAMI prasad ahirwar 1707002030WL040646 00415 SBIN0002886 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1707002_110922APB_FTO_389990 1707002030NRG23110920220441921 375112421 11/09/2022 SARASHWATI KUSHWAHA SARASHWATI KUSHWAHA 1707002030WL040646 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1375 MP1707002_121122APB_FTO_508050 1707002030NRG23111120220551411 248205118 12/11/2022 SWAMI prasad ahirwar SWAMI prasad ahirwar 1707002030WL057232 00415 SBIN0002886 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1376 MP1707002_121122APB_FTO_508050 1707002030NRG23111120220551412 248205118 12/11/2022 SARASHWATI KUSHWAHA SARASHWATI KUSHWAHA 1707002030WL057232 00602 SBIN0RRMBGB 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1377 MP1707002_150622APB_FTO_205342 1707002030NRG23150620220241048 445154164 15/06/2022 manju devi ahirwar manju devi ahirwar 1707002030WL014789 00415 SBIN0002886 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1378 MP1707002_151122APB_FTO_512836 1707002051NRG21111220201039564 313584953 15/11/2022 RAMSWAROOP RAMSWAROOP 1707002WL065765 00602 SBIN0RRMBGB 2280 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1379 MP1707002_151122APB_FTO_512836 1707002051NRG21111220201039565 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL065765 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1707002_151122APB_FTO_512836 1707002051NRG21111220201039566 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL065765 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1707002_151122APB_FTO_512836 1707002051NRG21111220201039567 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL065765 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1707002_151122APB_FTO_512836 1707002051NRG21111220201039568 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL065765 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1707002_151122APB_FTO_512836 1707002051NRG21111220201039569 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL065765 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1707002_151122APB_FTO_512836 1707002051NRG21111220201039570 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL065765 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1385 MP1707002_151122APB_FTO_512836 1707002051NRG21111220201039571 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL065765 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1386 MP1707002_151122APB_FTO_512836 1707002051NRG21111220201039572 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL065765 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1707002_070722APB_FTO_248627 1707002033NRG23070720220310309 807278173 07/07/2022 SUKHVATI SUKHVATI 1707002033WL021350 00602 SBIN0RRMBGB 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1388 MP1707002_110323APB_FTO_696759 1707002033NRG23110320230737875 691127388 11/03/2023 SANTOSH SANTOSH 1707002033WL082565 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1389 MP1707002_110323APB_FTO_696759 1707002033NRG23110320230737886 691127388 11/03/2023 CHHOTELAL CHHOTELAL 1707002033WL082565 00415 SBIN0013663 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1707002_151122APB_FTO_512836 1707002051NRG21301120200986980 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL063018 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1391 MP1707001_300323FTO_734376 1707001057NRG23130920220446924 548535667 30/03/2023 Deepa Deepa 1707001057WL041474 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1392 MP1707001_300323FTO_734376 1707001057NRG23130920220446939 548535667 30/03/2023 kushum kushum 1707001057WL041474 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1393 MP1707001_300323FTO_734376 1707001057NRG23130920220447018 548535667 30/03/2023 usha yadav usha yadav 1707001057WL041481 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1394 MP1707001_290323FTO_733132 1707001057NRG23130920220447020 873367039 29/03/2023 usha usha 1707001057WL041481 00415 SBIN0009275 1224 04/04/2023 No Such Account
1395 MP1707001_300323FTO_734376 1707001057NRG23130920220447023 548535667 30/03/2023 Bhagwan Das Bhagwan Das 1707001057WL041481 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1396 MP1707001_300323FTO_734376 1707001057NRG23130920220447027 548535667 30/03/2023 aneeta aneeta 1707001057WL041481 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1397 MP1707001_300323FTO_734376 1707001057NRG23130920220447063 548535667 30/03/2023 usha yadav usha yadav 1707001057WL041482 00602 SBIN0RRMBGB 612 07/05/2023 No Such Account
1398 MP1707001_300323FTO_734376 1707001057NRG23130920220447065 548535667 30/03/2023 usha usha 1707001057WL041482 00415 SBIN0009275 1224 07/05/2023 No Such Account
1399 MP1707001_300323FTO_734376 1707001057NRG23130920220447068 548535667 30/03/2023 Bhagwan Das Bhagwan Das 1707001057WL041482 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1400 MP1707001_300323FTO_734376 1707001057NRG23130920220447072 548535667 30/03/2023 aneeta aneeta 1707001057WL041482 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1401 MP1707001_300323FTO_734376 1707001057NRG23130920220447107 548535667 30/03/2023 Naresh ahirwar Naresh ahirwar 1707001057WL041483 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1402 MP1707001_300323FTO_734376 1707001057NRG23140920220447152 548535667 30/03/2023 Naresh ahirwar Naresh ahirwar 1707001057WL041484 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1403 MP1707001_300323FTO_734376 1707001057NRG23140920220447197 548535667 30/03/2023 Naresh ahirwar Naresh ahirwar 1707001057WL041485 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1404 MP1707001_300323FTO_734376 1707001057NRG23140920220447211 548535667 30/03/2023 Chhaya Chhaya 1707001057WL041486 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1405 MP1707001_300323FTO_734376 1707001057NRG23140920220447232 548535667 30/03/2023 jayhind ahirwar jayhind ahirwar 1707001057WL041486 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1406 MP1707001_300323FTO_734376 1707001057NRG23140920220447242 548535667 30/03/2023 Deepa Deepa 1707001057WL041486 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1407 MP1707001_300323FTO_734376 1707001057NRG23140920220447257 548535667 30/03/2023 kushum kushum 1707001057WL041486 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1408 MP1707001_300323FTO_734376 1707001057NRG23140920220447316 548535667 30/03/2023 Jagdeesh vanshkar Jagdeesh vanshkar 1707001057WL041493 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1409 MP1707001_300323FTO_734376 1707001057NRG23140920220447321 548535667 30/03/2023 seeta seeta 1707001057WL041493 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1410 MP1707001_300323FTO_734376 1707001057NRG23140920220447338 548535667 30/03/2023 Jagdeesh vanshkar Jagdeesh vanshkar 1707001057WL041494 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1411 MP1707001_300323FTO_734376 1707001057NRG23140920220447388 548535667 30/03/2023 prabhakar prabhakar 1707001057WL041496 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1412 MP1707001_300323FTO_734376 1707001057NRG23180920220455727 548535667 30/03/2023 Chhaya Chhaya 1707001057WL042870 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1413 MP1707001_051022FTO_444479 1707001020NRG23280920220475975 493391904 05/10/2022 Ajeet Ajeet 1707001WL0046203 00415 SBIN0001350 1158 10/10/2022 Account closed
1414 MP1707001_181222APB_FTO_589766 1707001020NRG23181220220630299 876581779 18/12/2022 Manpyare Manpyare 1707001020WL068315 00602 SBIN0RRMBGB 408 23/12/2022 Aadhaar Number not Mapped to Account Number
1415 MP1707001_180123APB_FTO_640953 1707001020NRG23180120230690704 888593210 18/01/2023 khemchandra khemchandra 1707001020WL075953 00602 SBIN0RRMBGB 1836 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1416 MP1707001_160123APB_FTO_637588 1707001020NRG23160120230688402 891532672 16/01/2023 rajaram rajaram 1707001020WL075679 00114 CBIN0MPDCBK 1836 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1417 MP1707001_010123FTO_611075 1707001019NRG23010120230661421 023363961 01/01/2023 CHAMPA CHAMPA 1707001019WL072208 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1418 MP1707001_190422FTO_61516 1707001018NRG23190420220040079 563017054 19/04/2022 PRADEEP KUMAR PRADEEP KUMAR 1707001018WL002073 00078 CNRB0005921 1224 09/05/2022 Account closed
1419 MP1707001_170922FTO_401673 1707001018NRG23170920220454225 374638482 17/09/2022 payal rajpoot payal rajpoot 1707001018WL042623 00415 SBIN0001350 1224 04/10/2022 No Such Account
1420 MP1707001_170922FTO_401673 1707001018NRG23170920220454204 374638482 17/09/2022 jitendra yadav jitendra yadav 1707001018WL042620 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1421 MP1707001_140323APB_FTO_702369 1707001018NRG23140320230741118 690679408 14/03/2023 deepoak yadav deepoak yadav 1707001018WL082845 00602 SBIN0RRMBGB 204 25/03/2023 A/c Blocked or Frozen
1422 MP1707001_160123FTO_636712 1707001016NRG23160120230687750 892549333 16/01/2023 Champa lal yadav Champa lal yadav 1707001016WL075586 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
1423 MP1707001_150622FTO_205366 1707001016NRG23150620220241715 445162118 15/06/2022 MAHENDRA MAHENDRA 1707001016WL014851 00415 SBIN0009275 1020 22/06/2022 Account closed
1424 MP1707001_080622APB_FTO_190187 1707001016NRG23080620220209461 309962975 08/06/2022 pragilal pragilal 1707001016WL012453 00602 SBIN0RRMBGB 1020 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1707001_020522FTO_94675 1707001016NRG23020520220088629 678708184 02/05/2022 ANAMIKA ANAMIKA 1707001016WL004886 00078 CNRB0005921 1224 13/05/2022 Account closed
1426 MP1707001_151022FTO_463199 1707001014NRG23151020220506432 659785695 15/10/2022 Arun rajak Arun rajak 1707001014WL050778 00415 SBIN0009275 1224 19/10/2022 Account closed
1427 MP1707001_150123FTO_634537 1707001014NRG23150120230686849 003117607 15/01/2023 Nathuram pal Nathuram pal 1707001WL0075478 00415 SBIN0009275 1224 15/02/2023 No Such Account
1428 MP1707001_040922FTO_375801 1707001014NRG23030920220427210 382341035 04/09/2022 nathuram pal nathuram pal 1707001014WL038175 00415 SBIN0009275 1224 06/10/2022 No Such Account
1429 MP1707001_020323APB_FTO_686256 1707001013NRG23280220230730506 693093984 02/03/2023 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL081765 00415 SBIN0001350 408 25/03/2023 A/c Blocked or Frozen
1430 MP1707001_020323APB_FTO_686256 1707001013NRG23280220230730505 693093984 02/03/2023 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL081765 00415 SBIN0001350 2448 25/03/2023 A/c Blocked or Frozen
1431 MP1707001_110123APB_FTO_628345 1707001013NRG23110120230680459 884899201 11/01/2023 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL074640 00415 SBIN0001350 2448 14/02/2023 A/c Blocked or Frozen
1432 MP1707001_181222FTO_589610 1707001011NRG23181220220628199 876654685 18/12/2022 PRAVEEN KUMAR KUSHWAHA PRAVEEN KUMAR KUSHWAHA 1707001011WL068060 00415 SBIN0001350 1224 23/12/2022 No Such Account
1433 MP1707001_160822FTO_336763 1707001011NRG23160820220389612 695968527 16/08/2022 POONAM KHARE POONAM KHARE 1707001011WL032154 00415 SBIN0009275 1224 02/09/2022 Account closed
1434 MP1707001_160123FTO_637717 1707001011NRG23150120230686874 891532427 16/01/2023 PRAVEEN KUMAR KUSHWAHA PRAVEEN KUMAR KUSHWAHA 1707001WL0075483 00415 SBIN0001350 1020 15/02/2023 No Such Account
1435 MP1707001_151122FTO_512617 1707001011NRG23141120220556727 313572876 15/11/2022 KOMAL BARAR KOMAL BARAR 1707001011WL058007 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
1436 MP1707001_111222FTO_576298 1707001011NRG23111220220613723 763552402 11/12/2022 PRAVEEN KUMAR KUSHWAHA PRAVEEN KUMAR KUSHWAHA 1707001011WL066021 00415 SBIN0001350 1020 16/12/2022 No Such Account
1437 MP1707001_091122FTO_502405 1707001011NRG23091120220545524 227291415 09/11/2022 KOMAL BARAR KOMAL BARAR 1707001011WL056451 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
1438 MP1707001_041222FTO_562199 1707001011NRG23041220220598039 674057743 04/12/2022 PRAVEEN KUMAR KUSHWAHA PRAVEEN KUMAR KUSHWAHA 1707001011WL063890 00415 SBIN0001350 1224 13/12/2022 No Such Account
1439 MP1707001_030922FTO_375627 1707001011NRG23030920220426422 387378188 03/09/2022 POONAM KHARE POONAM KHARE 1707001011WL038053 00415 SBIN0009275 1224 06/10/2022 Account closed
1440 MP1707001_161222APB_FTO_585312 1707001010NRG23161220220624733 878002652 16/12/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL067543 00415 SBIN0001350 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1441 MP1707001_161222APB_FTO_585312 1707001010NRG23161220220624732 878002652 16/12/2022 rakesh kumar ahirwar rakesh kumar ahirwar 1707001010WL067543 00078 CNRB0005921 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1442 MP1707001_141222APB_FTO_582392 1707001010NRG23141220220620357 833985709 14/12/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL066987 00415 SBIN0001350 816 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1443 MP1707001_141222APB_FTO_582392 1707001010NRG23141220220620356 833985709 14/12/2022 rakesh kumar ahirwar rakesh kumar ahirwar 1707001010WL066987 00078 CNRB0005921 1020 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1444 MP1707001_121022APB_FTO_455712 1707001010NRG23111020220499889 590004784 12/10/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL049723 00415 SBIN0001350 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1707001_121022APB_FTO_455712 1707001010NRG23111020220499888 590004784 12/10/2022 RAKESH kumar ahirwar RAKESH kumar ahirwar 1707001010WL049723 00078 CNRB0005921 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1446 MP1707001_121022APB_FTO_455712 1707001010NRG23111020220499879 590004784 12/10/2022 Bhajju ahirwar Bhajju ahirwar 1707001010WL049721 00602 SBIN0RRMBGB 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1447 MP1707001_101122APB_FTO_504556 1707001010NRG23101120220548681 226890952 10/11/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL056887 00415 SBIN0001350 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1448 MP1707001_101122APB_FTO_504556 1707001010NRG23101120220548680 226890952 10/11/2022 RAKESH kumar ahirwar RAKESH kumar ahirwar 1707001010WL056887 00078 CNRB0005921 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1449 MP1707001_101222APB_FTO_574011 1707001010NRG23091220220608990 763875872 10/12/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL065389 00415 SBIN0001350 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1450 MP1707001_101222APB_FTO_574011 1707001010NRG23091220220608989 763875872 10/12/2022 rakesh kumar ahirwar rakesh kumar ahirwar 1707001010WL065389 00078 CNRB0005921 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1451 MP1707001_091122APB_FTO_502413 1707001010NRG23081120220544800 227282685 09/11/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL056321 00415 SBIN0001350 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1452 MP1707001_091122APB_FTO_502413 1707001010NRG23081120220544799 227282685 09/11/2022 RAKESH kumar ahirwar RAKESH kumar ahirwar 1707001010WL056321 00078 CNRB0005921 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1453 MP1707001_081022APB_FTO_448175 1707001010NRG23061020220489784 565003300 08/10/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL048154 00415 SBIN0001350 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1454 MP1707001_081022APB_FTO_448175 1707001010NRG23061020220489518 565003300 08/10/2022 RAKESH kumar ahirwar RAKESH kumar ahirwar 1707001010WL048119 00078 CNRB0005921 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1455 MP1707001_081022APB_FTO_448175 1707001010NRG23061020220489510 565003300 08/10/2022 Bhajju ahirwar Bhajju ahirwar 1707001010WL048117 00602 SBIN0RRMBGB 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1456 MP1707001_080822APB_FTO_319881 1707001010NRG23050820220368750 697778183 08/08/2022 Bhajju Bhajju 1707001010WL028808 00114 CBIN0MPDCBK 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1457 MP1707001_020622APB_FTO_174204 1707001010NRG23020620220192647 02/06/2022 Rajendra Rajendra 1707001010WL010996 00114 CBIN0MPDCBK 204 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1458 MP1707001_011222APB_FTO_555642 1707001010NRG23011220220593051 627032636 01/12/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL063192 00415 SBIN0001350 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1459 MP1707001_011222APB_FTO_555642 1707001010NRG23011220220593050 627032636 01/12/2022 rakesh kumar ahirwar rakesh kumar ahirwar 1707001010WL063192 00078 CNRB0005921 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1460 MP1707001_230323FTO_725050 1707001057NRG23220320230750423 794452867 23/03/2023 anuradha ahirwar anuradha ahirwar 1707001057WL083573 00415 SBIN0001350 1020 30/03/2023 No Such Account
1461 MP1707001_161022FTO_464819 1707001009NRG23161020220508859 659173473 16/10/2022 Lalaram Ahirwar Lalaram Ahirwar 1707001009WL051198 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
1462 MP1707001_121122FTO_508179 1707001009NRG23101120220549002 248432169 12/11/2022 Lalaram Ahirwar Lalaram Ahirwar 1707001WL0056926 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
1463 MP1707001_121122FTO_508179 1707001009NRG23101120220549001 248432169 12/11/2022 Lalaram Ahirwar Lalaram Ahirwar 1707001WL0056926 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
1464 MP1707001_111122FTO_506668 1707001009NRG23101120220549000 248780049 11/11/2022 Lalaram Ahirwar Lalaram Ahirwar 1707001009WL056925 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
1465 MP1707001_101022FTO_453401 1707001009NRG23101020220498489 578414405 10/10/2022 Lalaram Ahirwar Lalaram Ahirwar 1707001009WL049515 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
1466 MP1707001_011122APB_FTO_490767 1707001008NRG23311020220531944 038282645 01/11/2022 makkan makkan 1707001008WL054569 00602 SBIN0RRMBGB 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1467 MP1707001_130422FTO_45823 1707001008NRG23130420220017968 542350912 13/04/2022 Jeewan Prajapati Jeewan Prajapati 1707001008WL000925 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
1468 MP1707001_091122APB_FTO_502413 1707001008NRG23091120220545427 227282685 09/11/2022 dyawati dyawati 1707001008WL056439 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1469 MP1707001_080822FTO_319908 1707001008NRG23080820220372726 697778265 08/08/2022 rampyari rampyari 1707001008WL029388 00602 SBIN0RRMBGB 1224 02/09/2022 A/c Blocked or Frozen
1470 MP1707001_041122APB_FTO_495523 1707001008NRG23041120220536852 187282021 04/11/2022 dyawati dyawati 1707001008WL055298 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1471 MP1707001_031122APB_FTO_493917 1707001007NRG23031120220536198 138830576 03/11/2022 Anil kori Anil kori 1707001007WL055189 00078 CNRB0005921 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1472 MP1707001_260123FTO_654236 1707001057NRG23260120230704402 887200199 26/01/2023 Pyarelal Pyarelal 1707001057WL077661 00415 SBIN0001350 1020 15/02/2023 No Such Account
1473 MP1707001_260123FTO_654236 1707001057NRG23260120230704405 887200199 26/01/2023 Umesh Umesh 1707001057WL077661 00415 SBIN0001350 612 15/02/2023 No Such Account
1474 MP1707001_260123FTO_654236 1707001057NRG23260120230704427 887200199 26/01/2023 usha usha 1707001057WL077661 00415 SBIN0009275 1428 15/02/2023 No Such Account
1475 MP1707001_260123FTO_654236 1707001057NRG23260120230704433 887200199 26/01/2023 meera ahirwar meera ahirwar 1707001057WL077661 00415 SBIN0009275 1224 15/02/2023 No Such Account
1476 MP1707001_260123FTO_654236 1707001057NRG23260120230704460 887200199 26/01/2023 anita ahirwar anita ahirwar 1707001057WL077661 00415 SBIN0009275 1224 15/02/2023 No Such Account
1477 MP1707001_260123FTO_654236 1707001057NRG23260120230704468 887200199 26/01/2023 pravendra ahirwar pravendra ahirwar 1707001057WL077661 00415 SBIN0001350 1428 15/02/2023 No Such Account
1478 MP1707001_260123FTO_654236 1707001057NRG23260120230704473 887200199 26/01/2023 prabhakar prabhakar 1707001057WL077661 00415 SBIN0009275 1428 15/02/2023 No Such Account
1479 MP1707001_260123FTO_654236 1707001057NRG23260120230704485 887200199 26/01/2023 sonam ahirwar sonam ahirwar 1707001057WL077661 00415 SBIN0001350 1428 15/02/2023 No Such Account
1480 MP1707001_260123FTO_654236 1707001057NRG23260120230704491 887200199 26/01/2023 anuradha ahirwar anuradha ahirwar 1707001057WL077661 00415 SBIN0001350 1428 15/02/2023 No Such Account
1481 MP1707001_101022FTO_453363 1707001006NRG23290920220478748 578396599 10/10/2022 chhakki chhakki 1707001WL0046620 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
1482 MP1707001_101022FTO_453363 1707001006NRG23290920220478747 578396599 10/10/2022 chhakki chhakki 1707001WL0046620 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
1483 MP1707001_280522APB_FTO_159933 1707001057NRG23280520220172290 115890889 28/05/2022 aasha gupta aasha gupta 1707001057WL009684 00114 CBIN0MPDCBK 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1707001_101022FTO_453363 1707001006NRG23290920220478746 578396599 10/10/2022 chhakki chhakki 1707001WL0046620 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
1485 MP1707001_140722FTO_260604 1707001006NRG23140720220324838 024808113 14/07/2022 chhakki chhakki 1707001006WL023083 00415 SBIN0009275 1224 20/07/2022 No Such Account
1486 MP1707001_140722FTO_260604 1707001006NRG23140720220324837 024808113 14/07/2022 chhakki chhakki 1707001006WL023083 00415 SBIN0009275 1224 20/07/2022 No Such Account
1487 MP1707001_131022FTO_459430 1707001006NRG23131020220504263 671997932 13/10/2022 chhakki chhakki 1707001006WL050421 00415 SBIN0001350 1224 20/10/2022 No Such Account
1488 MP1707001_131022FTO_459430 1707001006NRG23131020220504261 671997932 13/10/2022 chhakki chhakki 1707001006WL050421 00415 SBIN0001350 1224 20/10/2022 No Such Account
1489 MP1707001_120922APB_FTO_390600 1707001006NRG23120920220443190 375086555 12/09/2022 PRAKASH PRAKASH 1707001006WL040882 00415 SBIN0009275 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1490 MP1707001_120922APB_FTO_390600 1707001006NRG23120920220443180 375086555 12/09/2022 PRAKASH PRAKASH 1707001006WL040880 00415 SBIN0009275 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1491 MP1707001_170922APB_FTO_401649 1707001005NRG23160920220452635 374638643 17/09/2022 parmanand parmanand 1707001005WL042414 00415 SBIN0009275 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1492 MP1707001_100922APB_FTO_388179 1707001004NRG23100920220438310 375315181 10/09/2022 rajendra rajendra 1707001004WL040147 00415 SBIN0009275 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1493 MP1707001_300323FTO_734376 1707001057NRG23301020220529865 548535667 30/03/2023 Babita yadav Babita yadav 1707001057WL054361 00415 SBIN0009275 1428 07/05/2023 No Such Account
1494 MP1707001_300323FTO_734376 1707001057NRG23301020220529900 548535667 30/03/2023 meera ahirwar meera ahirwar 1707001057WL054361 00602 SBIN0RRMBGB 408 07/05/2023 No Such Account
1495 MP1707001_300323FTO_734376 1707001057NRG23301020220529902 548535667 30/03/2023 Deepa Deepa 1707001057WL054361 00602 SBIN0RRMBGB 1428 07/05/2023 No Such Account
1496 MP1707001_300323FTO_734376 1707001057NRG23301020220530033 548535667 30/03/2023 deendyal deendyal 1707001057WL054362 00602 SBIN0RRMBGB 1428 07/05/2023 No Such Account
1497 MP1707001_300323FTO_734376 1707001057NRG23301020220530034 548535667 30/03/2023 deendyal deendyal 1707001057WL054362 00602 SBIN0RRMBGB 1020 07/05/2023 No Such Account
1498 MP1707001_300323FTO_734376 1707001057NRG23301020220530043 548535667 30/03/2023 jayhind ahirwar jayhind ahirwar 1707001057WL054362 00602 SBIN0RRMBGB 1020 07/05/2023 No Such Account
1499 MP1707001_150123APB_FTO_634523 1707001003NRG23150120230686248 004460571 15/01/2023 babulal babulal 1707001003WL075364 00114 CBIN0MPDCBK 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1500 MP1707001_150123APB_FTO_634523 1707001003NRG23150120230686245 004460571 15/01/2023 hariram hariram 1707001003WL075364 00114 CBIN0MPDCBK 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1501 MP1707001_131222APB_FTO_578982 1707001003NRG23131220220618520 814040988 13/12/2022 Santoshi Santoshi 1707001003WL066732 00415 SBIN0001350 204 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1707001_041122APB_FTO_495523 1707001003NRG23041120220536780 187282021 04/11/2022 parvat parvat 1707001003WL055290 00415 SBIN0001350 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1503 MP1707001_160722FTO_263168 1707001001NRG23160720220327777 104997001 16/07/2022 MAYA DEVI BANSHKAR MAYA DEVI BANSHKAR 1707001001WL023463 00415 SBIN0009275 1224 25/07/2022 Account closed
1504 MP1707001_180323APB_FTO_713563 1707001001NRG23160320230744393 730857045 18/03/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL083011 00078 CNRB0005921 204 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1505 MP1707001_110323APB_FTO_696598 1707001001NRG23100320230736755 691184143 11/03/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL082460 00078 CNRB0005921 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1707001_141222FTO_582381 1707001071NRG23141220220621368 834065757 14/12/2022 Archna Archna 1707001071WL067127 00415 SBIN0001350 2448 21/12/2022 No Such Account
1507 MP1707001_150123FTO_634519 1707001071NRG23150120230686703 003158604 15/01/2023 mohani devi mohani devi 1707001071WL075441 00415 SBIN0002886 1428 15/02/2023 No Such Account
1508 MP1707001_150123FTO_634519 1707001071NRG23150120230686712 003158604 15/01/2023 lalaram lalaram 1707001071WL075441 00703 AIRP0000001 1428 15/02/2023 A/c Blocked or Frozen
1509 MP1707001_150123FTO_634519 1707001071NRG23150120230686713 003158604 15/01/2023 mamta mamta 1707001071WL075441 00415 SBIN0002886 1224 15/02/2023 Account closed
1510 MP1707001_180323FTO_713544 1707001071NRG23150320230743474 730857926 18/03/2023 Sonu Sonu 1707001071WL082942 00602 SBIN0RRMBGB 2652 29/03/2023 No Such Account
1511 MP1707001_180323FTO_713544 1707001071NRG23150320230743556 730857926 18/03/2023 omshree omshree 1707001071WL082942 00415 SBIN0003339 1224 28/03/2023 Account closed
1512 MP1707001_180323FTO_713544 1707001071NRG23150320230743558 730857926 18/03/2023 omshree omshree 1707001071WL082942 00415 SBIN0003339 1224 28/03/2023 Account closed
1513 MP1707001_180323FTO_713544 1707001071NRG23150320230743643 730857926 18/03/2023 mohani devi mohani devi 1707001071WL082944 00415 SBIN0002886 2652 28/03/2023 No Such Account
1514 MP1707001_180323FTO_713544 1707001071NRG23150320230743644 730857926 18/03/2023 mohani devi mohani devi 1707001071WL082944 00415 SBIN0002886 2244 28/03/2023 No Such Account
1515 MP1707001_180323FTO_713544 1707001071NRG23150320230743669 730857926 18/03/2023 Ajay Ajay 1707001071WL082944 00703 AIRP0000001 2244 28/03/2023 A/c Blocked or Frozen
1516 MP1707001_210123FTO_647018 1707001058NRG22260420221183961 887370514 21/01/2023 vati vati 1707001WL0098645 00602 SBIN0RRMBGB 1158 15/02/2023 A/c Blocked or Frozen
1517 MP1707001_180323FTO_713544 1707001071NRG23150320230743670 730857926 18/03/2023 Ajay Ajay 1707001071WL082944 00703 AIRP0000001 2856 28/03/2023 A/c Blocked or Frozen
1518 MP1707001_180323FTO_713544 1707001071NRG23150320230743678 730857926 18/03/2023 rachna rachna 1707001071WL082944 00415 SBIN0001350 2856 28/03/2023 No Such Account
1519 MP1707001_180323FTO_713544 1707001071NRG23150320230743689 730857926 18/03/2023 rakesh raikwar rakesh raikwar 1707001071WL082944 00703 AIRP0000001 2856 28/03/2023 A/c Blocked or Frozen
1520 MP1707001_180323FTO_713544 1707001071NRG23150320230743690 730857926 18/03/2023 rakesh raikwar rakesh raikwar 1707001071WL082944 00703 AIRP0000001 2244 28/03/2023 A/c Blocked or Frozen
1521 MP1707001_160522APB_FTO_129686 1707001071NRG23160520220136459 885681633 16/05/2022 maniram maniram 1707001071WL007475 00114 CBIN0MPDCBK 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1707001_051022FTO_444609 1707001071NRG23300920220480000 493391441 05/10/2022 Brajnandan Brajnandan 1707001071WL046866 00602 SBIN0RRMBGB 2448 10/10/2022 No Such Account
1523 MP1707001_300323APB_FTO_734378 1707001001NRG23300320230755801 548535494 30/03/2023 MAHESH KUSHWAHA MAHESH KUSHWAHA 1707001001WL083959 00078 CNRB0005921 612 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1524 MP1707001_210123FTO_647018 1707001060NRG22280320221168919 887370514 21/01/2023 harprasad kushwaha harprasad kushwaha 1707001WL097399 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1525 MP1707001_200922APB_FTO_409670 1707001003NRG23200920220460144 374455365 20/09/2022 ramkishan ramkishan 1707001003WL043641 00114 CBIN0MPDCBK 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1526 MP1707001_261022APB_FTO_481608 1707001003NRG23261020220522177 863572826 26/10/2022 parvat parvat 1707001003WL053255 00415 SBIN0001350 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1707001_210922APB_FTO_414751 1707001005NRG23210920220463148 374408339 21/09/2022 parmanand parmanand 1707001005WL044113 00415 SBIN0009275 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1707001_230323APB_FTO_725067 1707001005NRG23220320230749629 794452915 23/03/2023 Parmanand Ahirwar Parmanand Ahirwar 1707001005WL083506 00415 SBIN0009275 1020 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1529 MP1707001_230223APB_FTO_681523 1707001005NRG23230220230727432 218248635 23/02/2023 Parmanand Ahirwar Parmanand Ahirwar 1707001005WL081304 00415 SBIN0009275 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1707001_240223APB_FTO_682488 1707001005NRG23240220230727987 696511612 24/02/2023 Parmanand Ahirwar Parmanand Ahirwar 1707001005WL081378 00415 SBIN0009275 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1707001_240223APB_FTO_682488 1707001005NRG23240220230727988 696511612 24/02/2023 Parmanand Ahirwar Parmanand Ahirwar 1707001005WL081378 00415 SBIN0009275 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1532 MP1707001_250123APB_FTO_653644 1707001005NRG23250120230702407 887228748 25/01/2023 Parmanand Ahirwar Parmanand Ahirwar 1707001005WL077464 00415 SBIN0009275 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1707001_301222FTO_608870 1707001063NRG23301220220656733 025854718 30/12/2022 kalyan singh kalyan singh 1707001063WL071621 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1534 MP1707001_310822FTO_369666 1707001063NRG23310820220420255 388541016 31/08/2022 brajesh rajpoot brajesh rajpoot 1707001063WL037154 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
1535 MP1707001_280722FTO_291304 1707001006NRG23280720220352186 485686979 28/07/2022 chhakki chhakki 1707001006WL026565 00415 SBIN0009275 1224 16/08/2022 No Such Account
1536 MP1707001_231022APB_FTO_477434 1707001007NRG23231020220517582 828563280 23/10/2022 Anil kori Anil kori 1707001007WL052508 00078 CNRB0005921 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1537 MP1707001_261022APB_FTO_481608 1707001007NRG23261020220522438 863572826 26/10/2022 Anil kori Anil kori 1707001007WL053287 00078 CNRB0005921 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1538 MP1707001_210922FTO_411905 1707001008NRG23200920220461442 374408941 21/09/2022 Bhole Ahirwar Bhole Ahirwar 1707001008WL043813 00415 SBIN0009275 1224 04/10/2022 No Such Account
1539 MP1707001_210922FTO_411905 1707001008NRG23200920220461443 374408941 21/09/2022 Malti Ahirwar Malti Ahirwar 1707001008WL043813 00415 SBIN0009275 1224 04/10/2022 No Such Account
1540 MP1707001_211122APB_FTO_524972 1707001008NRG23211120220570987 430782249 21/11/2022 Dyavati Kushwaha Dyavati Kushwaha 1707001008WL060032 00602 SBIN0RRMBGB 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1541 MP1707001_241022APB_FTO_478606 1707001008NRG23241020220518679 829048668 24/10/2022 makkan makkan 1707001008WL052654 00602 SBIN0RRMBGB 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1542 MP1707001_270922FTO_428471 1707001008NRG23270920220474234 413680665 27/09/2022 Bhole Ahirwar Bhole Ahirwar 1707001008WL045977 00415 SBIN0009275 1224 07/10/2022 No Such Account
1543 MP1707001_270922FTO_428471 1707001008NRG23270920220474235 413680665 27/09/2022 Malti Ahirwar Malti Ahirwar 1707001008WL045977 00415 SBIN0009275 1224 07/10/2022 No Such Account
1544 MP1707001_190622FTO_211863 1707001009NRG23190620220255800 529375106 19/06/2022 shivani yadav shivani yadav 1707001009WL016190 00415 SBIN0001350 30 29/06/2022 Account closed
1545 MP1707001_210323APB_FTO_720545 1707001009NRG23210320230748161 730368085 21/03/2023 jugal jugal 1707001009WL083381 00415 SBIN0009275 30 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1546 MP1707001_210323APB_FTO_720545 1707001009NRG23210320230748162 730368085 21/03/2023 jugal jugal 1707001009WL083381 00415 SBIN0009275 30 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1547 MP1707001_270223APB_FTO_683867 1707001009NRG23260220230729254 695977495 27/02/2023 jugal jugal 1707001009WL081586 00415 SBIN0009275 30 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1548 MP1707001_190722APB_FTO_271100 1707001010NRG23190720220334527 111099795 19/07/2022 RAKESH RAKESH 1707001010WL024240 00415 SBIN0001350 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1707001_190722APB_FTO_271100 1707001010NRG23190720220334528 111099795 19/07/2022 Rajendra Rajendra 1707001010WL024240 00415 SBIN0001350 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1707001_190922APB_FTO_407885 1707001010NRG23190920220456921 374526242 19/09/2022 Bhajju ahirwar Bhajju ahirwar 1707001010WL043087 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1551 MP1707001_190922APB_FTO_407885 1707001010NRG23190920220456948 374526242 19/09/2022 RAKESH kumar ahirwar RAKESH kumar ahirwar 1707001010WL043089 00078 CNRB0005921 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1707001_200922APB_FTO_411581 1707001010NRG23200920220461021 374454550 20/09/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL043773 00415 SBIN0001350 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1553 MP1707001_231122APB_FTO_530206 1707001010NRG23231120220576515 628470365 23/11/2022 rakesh kumar ahirwar rakesh kumar ahirwar 1707001010WL060810 00078 CNRB0005921 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1707001_231122APB_FTO_530206 1707001010NRG23231120220576516 628470365 23/11/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL060810 00415 SBIN0001350 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1555 MP1707001_231122APB_FTO_530206 1707001010NRG23231120220576645 628470365 23/11/2022 rakesh kumar ahirwar rakesh kumar ahirwar 1707001010WL060835 00078 CNRB0005921 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1556 MP1707001_231122APB_FTO_530206 1707001010NRG23231120220576646 628470365 23/11/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL060835 00415 SBIN0001350 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1557 MP1707001_250722APB_FTO_284418 1707001010NRG23250720220346951 484918579 25/07/2022 Bhajju Bhajju 1707001010WL025796 00114 CBIN0MPDCBK 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1558 MP1707001_250922APB_FTO_422880 1707001010NRG23250920220468086 416194421 25/09/2022 Bhajju ahirwar Bhajju ahirwar 1707001010WL044945 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1559 MP1707001_250922APB_FTO_422880 1707001010NRG23250920220468090 416194421 25/09/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL044946 00415 SBIN0001350 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1707001_250922APB_FTO_422880 1707001010NRG23250920220468095 416194421 25/09/2022 RAKESH kumar ahirwar RAKESH kumar ahirwar 1707001010WL044947 00078 CNRB0005921 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1561 MP1707001_271022APB_FTO_482654 1707001010NRG23271020220525390 896757189 27/10/2022 RAKESH kumar ahirwar RAKESH kumar ahirwar 1707001010WL053688 00078 CNRB0005921 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1562 MP1707001_271022APB_FTO_482654 1707001010NRG23271020220525391 896757189 27/10/2022 RAKESH kumar ahirwar RAKESH kumar ahirwar 1707001010WL053688 00078 CNRB0005921 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1563 MP1707001_271022APB_FTO_482654 1707001010NRG23271020220525392 896757189 27/10/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL053688 00415 SBIN0001350 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1564 MP1707001_271022APB_FTO_482654 1707001010NRG23271020220525393 896757189 27/10/2022 Rajendra prasad ahirwar Rajendra prasad ahirwar 1707001010WL053688 00415 SBIN0001350 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1565 MP1707001_271022APB_FTO_482654 1707001010NRG23271020220525396 896757189 27/10/2022 Bhajju ahirwar Bhajju ahirwar 1707001010WL053688 00602 SBIN0RRMBGB 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1566 MP1707001_271022APB_FTO_482654 1707001010NRG23271020220525397 896757189 27/10/2022 Bhajju ahirwar Bhajju ahirwar 1707001010WL053688 00602 SBIN0RRMBGB 204 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1707001_220123APB_FTO_648133 1707001012NRG23220120230697772 887324092 22/01/2023 addu addu 1707001012WL076898 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1707001_160123FTO_637717 1707001057NRG23160120230687928 891532427 16/01/2023 arun arun 1707001WL0075619 00415 SBIN0001350 204 15/02/2023 No Such Account
1569 MP1707001_251222APB_FTO_601694 1707001013NRG23251220220647191 032930176 25/12/2022 LAKHAN BANSHKAR LAKHAN BANSHKAR 1707001013WL070470 00415 SBIN0001350 2448 17/02/2023 A/c Blocked or Frozen
1570 MP1707001_230323FTO_725050 1707001071NRG23220320230749683 794452867 23/03/2023 Sonu Sonu 1707001071WL083509 00602 SBIN0RRMBGB 1428 30/03/2023 No Such Account
1571 MP1707001_281222FTO_604593 1707001014NRG23211220220638395 030696020 28/12/2022 Arun rajak Arun rajak 1707001WL0069324 00415 SBIN0009275 1224 17/02/2023 Account closed
1572 MP1707001_281222FTO_604593 1707001014NRG23211220220638396 030696020 28/12/2022 Arun rajak Arun rajak 1707001WL0069324 00415 SBIN0009275 1224 17/02/2023 Account closed
1573 MP1707001_230323FTO_725050 1707001071NRG23220320230749725 794452867 23/03/2023 Ajay Ajay 1707001071WL083509 00703 AIRP0000001 1428 30/03/2023 A/c Blocked or Frozen
1574 MP1707001_230323FTO_725050 1707001071NRG23220320230749730 794452867 23/03/2023 rachna rachna 1707001071WL083509 00415 SBIN0001350 1428 30/03/2023 No Such Account
1575 MP1707001_241222FTO_600092 1707001014NRG23241220220643439 034637598 24/12/2022 Arun rajak Arun rajak 1707001014WL070006 00415 SBIN0009275 1224 17/02/2023 Account closed
1576 MP1707001_230323FTO_725050 1707001071NRG23220320230749765 794452867 23/03/2023 omshree omshree 1707001071WL083509 00415 SBIN0003339 1428 30/03/2023 Account closed
1577 MP1707001_251022FTO_479738 1707001014NRG23251020220521152 828696021 25/10/2022 Arun rajak Arun rajak 1707001014WL053071 00415 SBIN0009275 1224 01/11/2022 Account closed
1578 MP1707001_301222FTO_608870 1707001014NRG23301220220656784 025854718 30/12/2022 Preetam kewat Preetam kewat 1707001014WL071625 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1579 MP1707001_301222FTO_608870 1707001014NRG23301220220658008 025854718 30/12/2022 Arun rajak Arun rajak 1707001014WL071750 00415 SBIN0009275 1224 17/02/2023 Account closed
1580 MP1707001_301222FTO_608870 1707001014NRG23301220220658111 025854718 30/12/2022 Preetam kewat Preetam kewat 1707001014WL071768 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1581 MP1707001_210422FTO_67899 1707001015NRG23210420220047608 560939327 21/04/2022 ANAMIKA ANAMIKA 1707001015WL002581 00078 CNRB0005921 1224 09/05/2022 Account closed
1582 MP1707001_210422APB_FTO_67905 1707001015NRG23210420220050638 560919874 21/04/2022 Sanjeev Sanjeev 1707001015WL002709 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
1583 MP1707001_210422APB_FTO_67905 1707001015NRG23210420220050642 560919874 21/04/2022 DEVENDRA DEVENDRA 1707001015WL002709 00415 SBIN0009275 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1584 MP1707001_280422APB_FTO_85610 1707001015NRG23280420220074764 562904632 28/04/2022 Sanjeev Sanjeev 1707001015WL004117 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
1585 MP1707001_280422APB_FTO_85610 1707001015NRG23280420220074767 562904632 28/04/2022 DEVENDRA DEVENDRA 1707001015WL004117 00415 SBIN0009275 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1586 MP1707001_210123FTO_647018 1707001016NRG22160120231197603 887370514 21/01/2023 TARA TARA 1707001WL0099955 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1587 MP1707001_260323FTO_728674 1707001071NRG23250320230752920 873655453 26/03/2023 rakesh raikwar rakesh raikwar 1707001071WL083732 00703 AIRP0000001 1224 04/04/2023 A/c Blocked or Frozen
1588 MP1707001_210123FTO_647018 1707001016NRG22160120231197604 887370514 21/01/2023 TARA TARA 1707001WL0099955 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1589 MP1707001_210123FTO_647018 1707001016NRG22160120231197605 887370514 21/01/2023 TARA TARA 1707001WL0099955 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1590 MP1707001_290722FTO_293803 1707001016NRG23290720220355327 483929342 29/07/2022 MAHENDRA MAHENDRA 1707001016WL026986 00415 SBIN0009275 1020 16/08/2022 Account closed
1591 MP1707001_300123FTO_661218 1707001016NRG23300120230712508 885810784 30/01/2023 Champa lal yadav Champa lal yadav 1707001016WL078486 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
1592 MP1707001_250922FTO_422876 1707001017NRG23240920220466579 416210720 25/09/2022 rajoo rajoo 1707001017WL044665 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
1593 MP1707001_250522APB_FTO_152844 1707001017NRG23250520220160117 116667665 25/05/2022 ramkumar ramkumar 1707001017WL008965 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
1594 MP1707001_281222FTO_604593 1707001018NRG23221220220639771 030696020 28/12/2022 PRADEEP KUMAR PRADEEP KUMAR 1707001WL0069464 00078 CNRB0005921 1224 17/02/2023 Account closed
1595 MP1707001_281222FTO_604593 1707001018NRG23221220220639774 030696020 28/12/2022 PRADEEP KUMAR PRADEEP KUMAR 1707001WL0069464 00078 CNRB0005921 1224 17/02/2023 Account closed
1596 MP1707001_270522APB_FTO_158623 1707001018NRG23270520220168218 115953065 27/05/2022 shankar shankar 1707001018WL009429 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
1597 MP1707001_270522APB_FTO_158623 1707001018NRG23270520220168497 115953065 27/05/2022 Jayram kumhar Jayram kumhar 1707001018WL009437 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
1598 MP1707001_270922FTO_428569 1707001018NRG23270920220474478 413680788 27/09/2022 jitendra yadav jitendra yadav 1707001018WL046003 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1599 MP1707001_300123FTO_661218 1707001071NRG23300120230714403 885810784 30/01/2023 mohani devi mohani devi 1707001071WL078656 00415 SBIN0002886 1224 15/02/2023 No Such Account
1600 MP1707001_300123FTO_661218 1707001071NRG23300120230714416 885810784 30/01/2023 Ajay Ajay 1707001071WL078656 00703 AIRP0000001 24 15/02/2023 A/c Blocked or Frozen
1601 MP1707001_310822FTO_369610 1707001071NRG23300820220418122 388541308 31/08/2022 bhagwat bhagwat 1707001071WL036835 00415 SBIN0001350 2448 06/10/2022 Account closed
1602 MP1707001_310822FTO_369610 1707001071NRG23300820220418138 388541308 31/08/2022 pavan pavan 1707001071WL036835 00415 SBIN0002886 2448 06/10/2022 A/c Blocked or Frozen
1603 MP1707001_270922FTO_428569 1707001018NRG23270920220474482 413680788 27/09/2022 payal rajpoot payal rajpoot 1707001018WL046003 00415 SBIN0001350 1224 07/10/2022 No Such Account
1604 MP1707001_280922APB_FTO_430901 1707001018NRG23280920220475913 413663479 28/09/2022 shankar shankar 1707001018WL046191 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
1605 MP1707001_240123FTO_651691 1707001019NRG23240120230700565 887259674 24/01/2023 CHAMPA CHAMPA 1707001019WL077176 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1606 MP1707001_270422FTO_79943 1707001019NRG23260420220067985 554745966 27/04/2022 Kamlesh Kewat Kamlesh Kewat 1707001019WL003768 00078 CNRB0005921 1224 07/05/2022 Account closed
1607 MP1707001_290422FTO_86594 1707001019NRG23290420220077807 680294509 29/04/2022 Kamlesh Kewat Kamlesh Kewat 1707001019WL004242 00078 CNRB0005921 1224 13/05/2022 Account closed
1608 MP1707001_220123APB_FTO_648133 1707001020NRG23220120230696853 887324092 22/01/2023 khemchandra khemchandra 1707001020WL076773 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1609 MP1707001_220123APB_FTO_648133 1707001020NRG23220120230696896 887324092 22/01/2023 rajaram rajaram 1707001020WL076774 00114 CBIN0MPDCBK 1020 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1610 MP1707001_221122FTO_527777 1707001020NRG23221120220572282 628809528 22/11/2022 hakim kewat hakim kewat 1707001020WL060205 00415 SBIN0009275 1224 09/12/2022 Account closed
1611 MP1707001_221222APB_FTO_597494 1707001020NRG23221220220638884 036290759 22/12/2022 khemchandra khemchandra 1707001020WL069370 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1612 MP1707001_230323APB_FTO_725067 1707001020NRG23230320230750925 794452915 23/03/2023 rajaram rajaram 1707001020WL083603 00114 CBIN0MPDCBK 1224 30/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1613 MP1707001_261222APB_FTO_603168 1707001020NRG23261220220647739 031933679 26/12/2022 rajaram rajaram 1707001020WL070528 00114 CBIN0MPDCBK 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1614 MP1707001_281222FTO_604593 1707001021NRG23221220220640491 030696020 28/12/2022 AMIR AMIR 1707001WL0069566 00078 CNRB0005921 1224 17/02/2023 Account closed
1615 MP1707001_281222FTO_604593 1707001021NRG23221220220640492 030696020 28/12/2022 AMIR AMIR 1707001WL0069566 00078 CNRB0005921 1224 17/02/2023 Account closed
1616 MP1707001_281222FTO_604593 1707001021NRG23221220220640493 030696020 28/12/2022 AMIR AMIR 1707001WL0069566 00078 CNRB0005921 1224 17/02/2023 Account closed
1617 MP1707001_230522FTO_146896 1707001021NRG23230520220154635 001823328 23/05/2022 AMIR AMIR 1707001021WL008604 00078 CNRB0005921 1224 28/05/2022 Account closed
1618 MP1707001_190922FTO_407874 1707001022NRG23190920220458022 374579053 19/09/2022 premnarayn premnarayn 1707001022WL043269 00415 SBIN0009275 1224 04/10/2022 Account closed
1619 MP1707001_270922FTO_428471 1707001022NRG23270920220473926 413680665 27/09/2022 premnarayn premnarayn 1707001022WL045932 00415 SBIN0009275 1224 07/10/2022 Account closed
1620 MP1707001_130123FTO_633083 1707001070NRG23130120230684250 885085831 13/01/2023 Simitra Simitra 1707001070WL075139 00602 SBIN0RRMBGB 204 14/02/2023 No Such Account
1621 MP1707001_131022APB_FTO_459431 1707001070NRG23131020220504108 671983998 13/10/2022 Lala ram kushwaha Lala ram kushwaha 1707001070WL050403 00415 SBIN0001350 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1622 MP1707001_210223APB_FTO_680330 1707001023NRG23200220230725721 218249473 21/02/2023 Munnalal Munnalal 1707001023WL081030 00415 SBIN0009275 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
1623 MP1707001_200622FTO_213821 1707001023NRG23200620220257469 529375448 20/06/2022 ramdin ramdin 1707001023WL016389 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
1624 MP1707001_200622APB_FTO_213846 1707001023NRG23200620220257480 529375417 20/06/2022 dinesh dinesh 1707001023WL016389 00415 SBIN0001350 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1625 MP1707001_250123APB_FTO_653644 1707001023NRG23240120230701883 887228748 25/01/2023 Munnalal Munnalal 1707001023WL077393 00415 SBIN0009275 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1626 MP1707001_210123FTO_647018 1707001024NRG22250320221161806 887370514 21/01/2023 arvindra arvindra 1707001WL096827 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1627 MP1707001_200622FTO_213821 1707001024NRG23200620220257579 529375448 20/06/2022 suraj suraj 1707001024WL016394 00415 SBIN0001350 1224 29/06/2022 No Such Account
1628 MP1707001_210422FTO_67899 1707001024NRG23210420220047997 560939327 21/04/2022 hemlata sutrakar hemlata sutrakar 1707001024WL002603 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1629 MP1707001_281222FTO_604593 1707001024NRG23211220220638489 030696020 28/12/2022 arvindra arvindra 1707001WL0069327 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1630 MP1707001_210922APB_FTO_414751 1707001025NRG23210920220462502 374408339 21/09/2022 santosh kori santosh kori 1707001025WL044026 00415 SBIN0009275 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1631 MP1707001_251022APB_FTO_479494 1707001025NRG23251020220519250 828953958 25/10/2022 santosh kori santosh kori 1707001025WL052753 00415 SBIN0009275 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1632 MP1707001_270722APB_FTO_288897 1707001025NRG23270720220351053 484431603 27/07/2022 gajadhar gajadhar 1707001025WL026407 00415 SBIN0009275 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1707001_311022APB_FTO_489301 1707001025NRG23311020220531783 035427396 31/10/2022 santosh kori santosh kori 1707001025WL054558 00415 SBIN0009275 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1707001_210123FTO_647018 1707001026NRG22270420221183973 887370514 21/01/2023 hardyal banshkar hardyal banshkar 1707001WL0098652 00602 SBIN0RRMBGB 12 15/02/2023 Account closed
1635 MP1707001_210123FTO_647018 1707001026NRG22290920221187497 887370514 21/01/2023 hardyal banshkar hardyal banshkar 1707001WL0099077 00602 SBIN0RRMBGB 12 15/02/2023 No Such Account
1636 MP1707001_230522APB_FTO_146907 1707001027NRG23230520220154710 001872036 23/05/2022 santosh santosh 1707001027WL008610 00602 SBIN0RRMBGB 1224 27/05/2022 Aadhaar Number not Mapped to Account Number
1637 MP1707001_230522APB_FTO_146907 1707001027NRG23230520220154711 001872036 23/05/2022 uma devi uma devi 1707001027WL008610 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1638 MP1707001_230522APB_FTO_146907 1707001027NRG23230520220154723 001872036 23/05/2022 Lalaram Lalaram 1707001027WL008610 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1639 MP1707001_250722APB_FTO_283241 1707001027NRG23250720220346188 486119520 25/07/2022 santosh santosh 1707001027WL025699 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
1640 MP1707001_250722APB_FTO_283241 1707001027NRG23250720220346189 486119520 25/07/2022 uma devi uma devi 1707001027WL025699 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1641 MP1707001_250722APB_FTO_283241 1707001027NRG23250720220346196 486119520 25/07/2022 Lalaram Lalaram 1707001027WL025702 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1642 MP1707001_260722APB_FTO_286405 1707001027NRG23260720220349484 485761901 26/07/2022 Ramkishun Ramkishun 1707001027WL026179 00415 SBIN0009275 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1643 MP1707001_310522APB_FTO_168587 1707001027NRG23310520220183227 140340403 31/05/2022 santosh santosh 1707001027WL010350 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
1644 MP1707001_310522APB_FTO_168587 1707001027NRG23310520220183228 140340403 31/05/2022 uma devi uma devi 1707001027WL010350 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1645 MP1707001_310522APB_FTO_168587 1707001027NRG23310520220183240 140340403 31/05/2022 Lalaram Lalaram 1707001027WL010350 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1646 MP1707001_241122FTO_532202 1707001031NRG23241120220577040 628271943 24/11/2022 LALI LALI 1707001031WL060898 00078 CNRB0002641 1224 09/12/2022 Account closed
1647 MP1707001_290123FTO_659231 1707001031NRG23280120230710069 886001970 29/01/2023 VEER SINGH RAJPOOT VEER SINGH RAJPOOT 1707001031WL078169 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1648 MP1707001_191122FTO_521612 1707001034NRG23191120220566362 388304086 19/11/2022 jyoti jha jyoti jha 1707001034WL059363 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
1649 MP1707001_281222FTO_604593 1707001034NRG23191220220632763 030696020 28/12/2022 RANI JHA RANI JHA 1707001WL0068568 00602 SBIN0RRMBGB 204 17/02/2023 No Such Account
1650 MP1707001_281222FTO_604593 1707001034NRG23191220220632764 030696020 28/12/2022 jyoti jha jyoti jha 1707001WL0068568 00602 SBIN0RRMBGB 204 17/02/2023 No Such Account
1651 MP1707001_281222FTO_604593 1707001034NRG23191220220632765 030696020 28/12/2022 jyoti jha jyoti jha 1707001WL0068568 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1652 MP1707001_191222FTO_591659 1707001034NRG23191220220632801 876421430 19/12/2022 RANI JHA RANI JHA 1707001034WL068569 00602 SBIN0RRMBGB 6 23/12/2022 No Such Account
1653 MP1707001_241122FTO_532202 1707001034NRG23241120220577196 628271943 24/11/2022 jyoti jha jyoti jha 1707001034WL060915 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1654 MP1707001_261022FTO_481758 1707001034NRG23261020220524381 863558235 26/10/2022 ravindrajha ravindrajha 1707001034WL053564 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
1655 MP1707001_261222FTO_603147 1707001034NRG23261220220648765 031521667 26/12/2022 RANI JHA RANI JHA 1707001034WL070636 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
1656 MP1707001_261222FTO_603147 1707001035NRG23261220220649539 031521667 26/12/2022 Jagdeesh yadav Jagdeesh yadav 1707001035WL070729 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1657 MP1707001_301122FTO_552705 1707001035NRG23301120220590755 627124698 30/11/2022 Jagdeesh yadav Jagdeesh yadav 1707001035WL062877 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1658 MP1707001_290822FTO_365158 1707001036NRG23290820220415319 390029583 29/08/2022 deepak deepak 1707001036WL036422 00078 CNRB0002641 1224 06/10/2022 Account closed
1659 MP1707001_210123FTO_647018 1707001037NRG22290920221187913 887370514 21/01/2023 Jayaram Jayaram 1707001WL0099099 00078 CNRB0002641 1158 15/02/2023 Account closed
1660 MP1707001_210123FTO_647018 1707001037NRG22290920221187914 887370514 21/01/2023 Jayaram Jayaram 1707001WL0099099 00078 CNRB0002641 1158 15/02/2023 Account closed
1661 MP1707001_220123FTO_648268 1707001039NRG23210120230696390 887320902 22/01/2023 munni lal kushwaha munni lal kushwaha 1707001WL0076698 00415 SBIN0009275 204 15/02/2023 No Such Account
1662 MP1707001_201222FTO_593536 1707001043NRG23201220220635462 035293784 20/12/2022 Bhagvati Kusuwaha Bhagvati Kusuwaha 1707001043WL068940 00602 SBIN0RRMBGB 204 27/12/2022 Account closed
1663 MP1707001_251122FTO_536661 1707001043NRG23251120220580654 628231040 25/11/2022 Bhagvati Kusuwaha Bhagvati Kusuwaha 1707001043WL061423 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
1664 MP1707001_200422FTO_62281 1707001044NRG23190420220043709 562987548 20/04/2022 dasrath dasrath 1707001044WL002305 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
1665 MP1707001_210123FTO_647018 1707001046NRG22280420221183996 887370514 21/01/2023 Sandeep dangi Sandeep dangi 1707001WL0098658 00078 CNRB0005921 1158 15/02/2023 No Such Account
1666 MP1707001_210123FTO_647018 1707001046NRG22280420221183997 887370514 21/01/2023 Sandeep dangi Sandeep dangi 1707001WL0098658 00078 CNRB0005921 1158 15/02/2023 No Such Account
1667 MP1707001_230323APB_FTO_725067 1707001046NRG23210320230749224 794452915 23/03/2023 Nandram Nandram 1707001046WL083449 00602 SBIN0RRMBGB 2040 30/03/2023 Aadhaar Number not Mapped to Account Number
1668 MP1707001_281222FTO_604593 1707001046NRG23211220220638213 030696020 28/12/2022 indal Kushwaha indal Kushwaha 1707001WL0069304 00415 SBIN0009275 1224 17/02/2023 Account closed
1669 MP1707001_281222FTO_604593 1707001046NRG23211220220638214 030696020 28/12/2022 indal Kushwaha indal Kushwaha 1707001WL0069304 00415 SBIN0009275 1224 17/02/2023 Account closed
1670 MP1707001_281222FTO_604593 1707001046NRG23211220220638215 030696020 28/12/2022 indal Kushwaha indal Kushwaha 1707001WL0069304 00415 SBIN0009275 1224 17/02/2023 Account closed
1671 MP1707001_281222FTO_604593 1707001046NRG23211220220638216 030696020 28/12/2022 indal Kushwaha indal Kushwaha 1707001WL0069304 00415 SBIN0009275 1224 17/02/2023 Account closed
1672 MP1707001_291022FTO_486158 1707001046NRG23291020220528214 001974140 29/10/2022 indal Kushwaha indal Kushwaha 1707001046WL054111 00415 SBIN0009275 1224 07/11/2022 Account closed
1673 MP1707001_211122FTO_524967 1707001047NRG23211120220569940 430756517 21/11/2022 PUSHPA DEVI PUSHPA DEVI 1707001047WL059899 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
1674 MP1707001_250123FTO_653706 1707001047NRG23250120230703617 887206588 25/01/2023 jitendra kushwaha jitendra kushwaha 1707001047WL077568 00415 SBIN0001350 1020 15/02/2023 Account closed
1675 MP1707001_261122FTO_540661 1707001047NRG23261120220582583 628187570 26/11/2022 PUSHPA DEVI PUSHPA DEVI 1707001047WL061671 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1676 MP1707001_210123FTO_647018 1707001048NRG22021220221193406 887370514 21/01/2023 kamlesh ahirawr kamlesh ahirawr 1707001WL0099497 00078 CNRB0005921 386 15/02/2023 No Such Account
1677 MP1707001_210123FTO_647018 1707001048NRG22021220221193407 887370514 21/01/2023 kamlesh ahirawr kamlesh ahirawr 1707001WL0099497 00078 CNRB0005921 1158 15/02/2023 No Such Account
1678 MP1707001_210123FTO_647018 1707001048NRG22290920221187811 887370514 21/01/2023 Rajkumar pal Rajkumar pal 1707001WL0099095 00415 SBIN0001350 1158 15/02/2023 Account closed
1679 MP1707001_210123FTO_647018 1707001048NRG22290920221187812 887370514 21/01/2023 Rajkumar pal Rajkumar pal 1707001WL0099095 00415 SBIN0001350 1351 15/02/2023 Account closed
1680 MP1707001_210123FTO_647018 1707001048NRG22290920221187813 887370514 21/01/2023 Rajkumar pal Rajkumar pal 1707001WL0099095 00415 SBIN0001350 1158 15/02/2023 Account closed
1681 MP1707001_230922FTO_416975 1707001048NRG23230920220465827 410397483 23/09/2022 Rajkumar pal Rajkumar pal 1707001048WL044563 00415 SBIN0001350 1224 07/10/2022 Account closed
1682 MP1707001_240422APB_FTO_73668 1707001048NRG23240420220060169 539032618 24/04/2022 Anandeelal kushwaha Anandeelal kushwaha 1707001048WL003231 00415 SBIN0001350 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1707001_280922FTO_430894 1707001048NRG23280920220476142 413680677 28/09/2022 Rajkumar pal Rajkumar pal 1707001048WL046222 00415 SBIN0001350 1224 07/10/2022 Account closed
1684 MP1707001_210123FTO_647018 1707001049NRG22150120231197571 887370514 21/01/2023 Harcharan Harcharan 1707001WL0099949 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1685 MP1707001_210123FTO_647018 1707001049NRG22150120231197572 887370514 21/01/2023 sarju sarju 1707001WL0099949 00415 SBIN0009275 1158 15/02/2023 No Such Account
1686 MP1707001_210123FTO_647018 1707001049NRG22150120231197574 887370514 21/01/2023 Khannu Khannu 1707001WL0099949 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1687 MP1707001_210123FTO_647018 1707001049NRG22150120231197578 887370514 21/01/2023 Siyaram Siyaram 1707001WL0099949 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1688 MP1707001_210123FTO_647018 1707001049NRG22211220221196539 887370514 21/01/2023 rakesh rakesh 1707001WL0099774 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1689 MP1707001_200123FTO_645349 1707001049NRG23200120230693972 887425368 20/01/2023 Hukum Hukum 1707001049WL076453 00415 SBIN0009275 1020 15/02/2023 No Such Account
1690 MP1707001_200123FTO_645349 1707001049NRG23200120230693973 887425368 20/01/2023 Minu Minu 1707001049WL076453 00415 SBIN0009275 1020 15/02/2023 No Such Account
1691 MP1707001_200123FTO_645349 1707001049NRG23200120230693985 887425368 20/01/2023 Hariom Hariom 1707001049WL076453 00078 CNRB0005921 1020 15/02/2023 Account closed
1692 MP1707001_200123FTO_645349 1707001049NRG23200120230693986 887425368 20/01/2023 Parvati Parvati 1707001049WL076453 00078 CNRB0005921 1020 15/02/2023 Account closed
1693 MP1707001_201122FTO_522915 1707001049NRG23201120220568385 387713680 20/11/2022 Neeraj Yadav Neeraj Yadav 1707001049WL059649 00415 SBIN0009275 1224 25/11/2022 No Such Account
1694 MP1707001_201122FTO_522922 1707001049NRG23201120220568568 387685104 20/11/2022 Neeraj Yadav Neeraj Yadav 1707001WL0059685 00415 SBIN0009275 1224 25/11/2022 No Such Account
1695 MP1707001_281222FTO_604593 1707001049NRG23211220220638304 030696020 28/12/2022 Neeraj Yadav Neeraj Yadav 1707001WL0069315 00415 SBIN0009275 1224 17/02/2023 No Such Account
1696 MP1707001_281222FTO_604593 1707001049NRG23211220220638305 030696020 28/12/2022 Neeraj Yadav Neeraj Yadav 1707001WL0069315 00415 SBIN0009275 1020 17/02/2023 No Such Account
1697 MP1707001_281222FTO_604593 1707001049NRG23211220220638306 030696020 28/12/2022 Neeraj Yadav Neeraj Yadav 1707001WL0069315 00415 SBIN0009275 1020 17/02/2023 No Such Account
1698 MP1707001_281222FTO_604593 1707001049NRG23211220220638307 030696020 28/12/2022 Neeraj Yadav Neeraj Yadav 1707001WL0069315 00415 SBIN0009275 1224 17/02/2023 No Such Account
1699 MP1707001_281222FTO_604593 1707001049NRG23211220220638308 030696020 28/12/2022 Neeraj Yadav Neeraj Yadav 1707001WL0069315 00415 SBIN0009275 1224 17/02/2023 No Such Account
1700 MP1707001_281222FTO_604593 1707001049NRG23211220220638309 030696020 28/12/2022 Neeraj Yadav Neeraj Yadav 1707001WL0069315 00415 SBIN0009275 1224 17/02/2023 No Such Account
1701 MP1707001_281222FTO_604593 1707001049NRG23211220220638310 030696020 28/12/2022 Neeraj Yadav Neeraj Yadav 1707001WL0069315 00415 SBIN0009275 1224 17/02/2023 No Such Account
1702 MP1707001_281222FTO_604593 1707001049NRG23211220220638311 030696020 28/12/2022 Neeraj Yadav Neeraj Yadav 1707001WL0069315 00415 SBIN0009275 1224 17/02/2023 No Such Account
1703 MP1707001_220123FTO_648252 1707001050NRG23220120230698086 887323020 22/01/2023 BABLI BABLI 1707001050WL076912 00415 SBIN0009275 1428 15/02/2023 No Such Account
1704 MP1707001_220123FTO_648252 1707001050NRG23220120230698087 887323020 22/01/2023 SANJO SANJO 1707001050WL076912 00415 SBIN0009275 1428 15/02/2023 No Such Account
1705 MP1707001_220123FTO_648252 1707001050NRG23220120230698128 887323020 22/01/2023 DINESH DINESH 1707001050WL076912 00415 SBIN0009275 1428 15/02/2023 No Such Account
1706 MP1707001_220123FTO_648252 1707001050NRG23220120230698129 887323020 22/01/2023 DINESH DINESH 1707001050WL076912 00415 SBIN0009275 1428 15/02/2023 No Such Account
1707 MP1707001_240123APB_FTO_651706 1707001050NRG23240120230700085 887259487 24/01/2023 rajesh yadav rajesh yadav 1707001050WL077115 00078 CNRB0005921 1428 15/02/2023 Account closed
1708 MP1707001_180323FTO_713544 1707001071NRG23140320230741583 730857926 18/03/2023 Sonu Sonu 1707001071WL082856 00602 SBIN0RRMBGB 1428 29/03/2023 No Such Account
1709 MP1707001_180323FTO_713544 1707001071NRG23140320230741601 730857926 18/03/2023 lachhman lachhman 1707001071WL082856 00415 SBIN0001350 1428 28/03/2023 No Such Account
1710 MP1707001_180323FTO_713544 1707001071NRG23140320230741602 730857926 18/03/2023 rachna rachna 1707001071WL082856 00415 SBIN0001350 1428 28/03/2023 No Such Account
1711 MP1707001_180323FTO_713544 1707001071NRG23140320230741700 730857926 18/03/2023 Sonu Sonu 1707001071WL082858 00602 SBIN0RRMBGB 2244 29/03/2023 No Such Account
1712 MP1707001_180323FTO_713544 1707001071NRG23140320230741713 730857926 18/03/2023 lachhman lachhman 1707001071WL082858 00415 SBIN0001350 2244 28/03/2023 No Such Account
1713 MP1707001_180323FTO_713544 1707001071NRG23140320230741717 730857926 18/03/2023 rachna rachna 1707001071WL082858 00415 SBIN0001350 2244 28/03/2023 No Such Account
1714 MP1707001_141222FTO_582381 1707001071NRG23141220220621344 834065757 14/12/2022 Mukesh Mukesh 1707001071WL067127 00415 SBIN0002886 2448 21/12/2022 Account closed
1715 MP1707001_141222FTO_582381 1707001071NRG23141220220621353 834065757 14/12/2022 Amkit Amkit 1707001071WL067127 00415 SBIN0002886 2448 21/12/2022 Account closed
1716 MP1707001_141222FTO_582381 1707001071NRG23141220220621354 834065757 14/12/2022 Amkit Amkit 1707001071WL067127 00415 SBIN0002886 2448 21/12/2022 Account closed
1717 MP1707001_141222FTO_582381 1707001071NRG23141220220621362 834065757 14/12/2022 Sonu Sonu 1707001071WL067127 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
1718 MP1707001_281222FTO_604593 1707001057NRG23211220220638706 030696020 28/12/2022 Parvati Parvati 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1719 MP1707001_310323FTO_737076 1707001057NRG23310320230756874 548535620 31/03/2023 Jagdeesh vanshkar Jagdeesh vanshkar 1707001057WL084017 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1720 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756880 548535729 31/03/2023 Prakash Prakash 1707001057WL084017 00114 CBIN0MPDCBK 816 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1721 MP1707001_310323FTO_737076 1707001057NRG23310320230756897 548535620 31/03/2023 seeta seeta 1707001057WL084018 00602 SBIN0RRMBGB 204 07/05/2023 No Such Account
1722 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756945 548535729 31/03/2023 keshar keshar 1707001057WL084021 00114 CBIN0MPDCBK 1428 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756950 548535729 31/03/2023 veerendra veerendra 1707001057WL084021 00114 CBIN0MPDCBK 204 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1707001_310323FTO_737076 1707001057NRG23310320230756968 548535620 31/03/2023 Pyarelal Pyarelal 1707001057WL084022 00415 SBIN0001350 1224 07/05/2023 No Such Account
1725 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756971 548535729 31/03/2023 ramprasad ramprasad 1707001057WL084022 00114 CBIN0MPDCBK 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1707001_310323FTO_737076 1707001057NRG23310320230756978 548535620 31/03/2023 kishoree kishoree 1707001057WL084022 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1727 MP1707001_281222FTO_604593 1707001058NRG23211220220637689 030696020 28/12/2022 USHA DEVI KUSHWAHA USHA DEVI KUSHWAHA 1707001WL0069237 00602 SBIN0RRMBGB 204 17/02/2023 No Such Account
1728 MP1707001_281222FTO_604593 1707001058NRG23211220220637690 030696020 28/12/2022 Omprakash Kushwaha Omprakash Kushwaha 1707001WL0069237 00602 SBIN0RRMBGB 204 17/02/2023 No Such Account
1729 MP1707001_220822APB_FTO_349779 1707001058NRG23220820220401812 692744493 22/08/2022 Ramnarayan singh thakur Ramnarayan singh thakur 1707001058WL034126 00415 SBIN0009275 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1707001_230323FTO_725050 1707001071NRG23220320230749711 794452867 23/03/2023 lachhman lachhman 1707001071WL083509 00415 SBIN0001350 1428 30/03/2023 No Such Account
1731 MP1707001_230323FTO_725050 1707001071NRG23220320230749713 794452867 23/03/2023 mohani devi mohani devi 1707001071WL083509 00415 SBIN0002886 1428 30/03/2023 No Such Account
1732 MP1707001_230323FTO_725050 1707001071NRG23220320230749746 794452867 23/03/2023 Uma Uma 1707001071WL083509 00703 AIRP0000001 1428 30/03/2023 A/c Blocked or Frozen
1733 MP1707001_260323FTO_728674 1707001071NRG23250320230752841 873655453 26/03/2023 Sonu Sonu 1707001071WL083732 00602 SBIN0RRMBGB 1428 05/04/2023 No Such Account
1734 MP1707001_260323FTO_728674 1707001071NRG23250320230752914 873655453 26/03/2023 omshree omshree 1707001071WL083732 00415 SBIN0003339 1428 04/04/2023 Account closed
1735 MP1707001_261222FTO_603147 1707001019NRG23251220220647639 031521667 26/12/2022 CHAMPA CHAMPA 1707001019WL070518 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1736 MP1707001_250922APB_FTO_422880 1707001025NRG23250920220467940 416194421 25/09/2022 ramnath dhobi ramnath dhobi 1707001025WL044913 00415 SBIN0001350 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1737 MP1707001_251222FTO_600915 1707001032NRG23251220220645615 032556063 25/12/2022 VEERAN VEERAN 1707001032WL070282 00266 SBIN0RRMBGB 1224 17/02/2023 Account closed
1738 MP1707001_210123FTO_647018 1707001033NRG22211220221196361 887370514 21/01/2023 udham singh ahirwar udham singh ahirwar 1707001WL0099758 00415 SBIN0001942 1158 15/02/2023 Account closed
1739 MP1707001_030522APB_FTO_97439 1707001071NRG23030520220092364 678051644 03/05/2022 maniram maniram 1707001071WL005141 00114 CBIN0MPDCBK 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1740 MP1707001_080622APB_FTO_190187 1707001071NRG23080620220210635 309962975 08/06/2022 Ramcharan Ramcharan 1707001071WL012579 00415 SBIN0001350 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1707001_260422FTO_78112 1707001037NRG23250420220064178 555931455 26/04/2022 Pancham singh Pancham singh 1707001037WL003483 00415 SBIN0001942 1224 07/05/2022 Account closed
1742 MP1707001_210123FTO_647018 1707001038NRG22280420221184025 887370514 21/01/2023 ganeshi ganeshi 1707001WL0098666 00415 SBIN0009275 6 15/02/2023 No Such Account
1743 MP1707001_210123FTO_647018 1707001038NRG22290920221188293 887370514 21/01/2023 ganeshi ganeshi 1707001WL0099137 00602 SBIN0RRMBGB 6 15/02/2023 No Such Account
1744 MP1707001_210123FTO_647018 1707001044NRG22290320221170091 887370514 21/01/2023 dasrath dasrath 1707001WL097496 00602 SBIN0RRMBGB 1158 15/02/2023 Account closed
1745 MP1707001_210123FTO_647018 1707001044NRG22290320221170092 887370514 21/01/2023 dasrath dasrath 1707001WL097496 00602 SBIN0RRMBGB 1158 15/02/2023 Account closed
1746 MP1707001_210123FTO_647018 1707001044NRG22300320221174232 887370514 21/01/2023 dasrath dasrath 1707001WL097825 00602 SBIN0RRMBGB 1158 15/02/2023 Account closed
1747 MP1707001_210123FTO_647018 1707001044NRG22300320221174235 887370514 21/01/2023 dasrath dasrath 1707001WL097825 00602 SBIN0RRMBGB 1158 15/02/2023 Account closed
1748 MP1707001_210123FTO_646862 1707001047NRG23210120230695779 887369590 21/01/2023 jitendra kushwaha jitendra kushwaha 1707001047WL076628 00415 SBIN0001350 1020 15/02/2023 Account closed
1749 MP1707001_220123FTO_648252 1707001050NRG23220120230697943 887323020 22/01/2023 PUSHPA PUSHPA 1707001050WL076912 00415 SBIN0009275 2652 15/02/2023 No Such Account
1750 MP1707001_220123FTO_648252 1707001050NRG23220120230697944 887323020 22/01/2023 PUSHPA PUSHPA 1707001050WL076912 00415 SBIN0009275 1428 15/02/2023 No Such Account
1751 MP1707001_220123FTO_648252 1707001050NRG23220120230697972 887323020 22/01/2023 BHUPENDRA BHUPENDRA 1707001050WL076912 00415 SBIN0009275 2652 15/02/2023 No Such Account
1752 MP1707001_220123FTO_648252 1707001050NRG23220120230697973 887323020 22/01/2023 BHUPENDRA BHUPENDRA 1707001050WL076912 00415 SBIN0009275 1428 15/02/2023 No Such Account
1753 MP1707001_220123FTO_648252 1707001050NRG23220120230697994 887323020 22/01/2023 CHANDA CHANDA 1707001050WL076912 00415 SBIN0009275 1428 15/02/2023 No Such Account
1754 MP1707001_220123FTO_648252 1707001050NRG23220120230697995 887323020 22/01/2023 CHANDA CHANDA 1707001050WL076912 00415 SBIN0009275 2652 15/02/2023 No Such Account
1755 MP1707001_220123APB_FTO_648262 1707001050NRG23220120230698005 887322495 22/01/2023 rajesh yadav rajesh yadav 1707001050WL076912 00078 CNRB0005921 1428 16/02/2023 Account closed
1756 MP1707001_250922APB_FTO_422880 1707001050NRG23250920220467929 416194421 25/09/2022 dayaram dayaram 1707001050WL044912 00415 SBIN0001350 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1757 MP1707001_261122FTO_538232 1707001050NRG23251120220580963 628192710 26/11/2022 Satyam yadav Satyam yadav 1707001050WL061462 00415 SBIN0001350 816 09/12/2022 Account closed
1758 MP1707001_300123FTO_661218 1707001050NRG23300120230713954 885810784 30/01/2023 PUSHPA PUSHPA 1707001050WL078627 00415 SBIN0009275 1224 15/02/2023 No Such Account
1759 MP1707001_300123FTO_661218 1707001050NRG23300120230713975 885810784 30/01/2023 BHUPENDRA BHUPENDRA 1707001050WL078627 00415 SBIN0009275 1224 15/02/2023 No Such Account
1760 MP1707001_300123FTO_661218 1707001050NRG23300120230713988 885810784 30/01/2023 CHANDA CHANDA 1707001050WL078627 00415 SBIN0009275 1224 15/02/2023 No Such Account
1761 MP1707001_300123APB_FTO_661223 1707001050NRG23300120230713994 885783410 30/01/2023 rajesh yadav rajesh yadav 1707001050WL078627 00078 CNRB0005921 1224 16/02/2023 Account closed
1762 MP1707001_300123FTO_661218 1707001050NRG23300120230714049 885810784 30/01/2023 BABLI BABLI 1707001050WL078627 00415 SBIN0009275 1224 15/02/2023 No Such Account
1763 MP1707001_300123FTO_661218 1707001050NRG23300120230714050 885810784 30/01/2023 SANJO SANJO 1707001050WL078627 00415 SBIN0009275 1224 15/02/2023 No Such Account
1764 MP1707001_300123FTO_661218 1707001050NRG23300120230714079 885810784 30/01/2023 DINESH DINESH 1707001050WL078627 00415 SBIN0009275 1224 15/02/2023 No Such Account
1765 MP1707001_300123FTO_661218 1707001050NRG23300120230714080 885810784 30/01/2023 DINESH DINESH 1707001050WL078627 00415 SBIN0009275 1224 15/02/2023 No Such Account
1766 MP1707001_210123FTO_647018 1707001051NRG22211220221195926 887370514 21/01/2023 Roshani Prajapati Roshani Prajapati 1707001WL0099718 00602 SBIN0RRMBGB 1158 15/02/2023 Account closed
1767 MP1707001_250123FTO_653634 1707001051NRG23250120230703155 887258859 25/01/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001051WL077529 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
1768 MP1707001_310123FTO_663076 1707001051NRG23310120230716448 885587087 31/01/2023 Nandlal Kushwaha Nandlal Kushwaha 1707001051WL078858 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1769 MP1707001_220622APB_FTO_217226 1707001052NRG23200620220259606 555223780 22/06/2022 deendayal deendayal 1707001052WL016535 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1707001_220622APB_FTO_217226 1707001052NRG23200620220259615 555223780 22/06/2022 keshav das keshav das 1707001052WL016535 00602 SBIN0RRMBGB 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1707001_201222FTO_593536 1707001052NRG23201220220634342 035293784 20/12/2022 MOHNI MOHNI 1707001052WL068830 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
1772 MP1707001_080622APB_FTO_190187 1707001071NRG23080620220210658 309962975 08/06/2022 Kashiram Kashiram 1707001071WL012580 00602 SBIN0RRMBGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1773 MP1707001_140123FTO_633188 1707001071NRG23130120230684409 004433623 14/01/2023 Mukesh Mukesh 1707001071WL075153 00415 SBIN0002886 2040 16/02/2023 Account closed
1774 MP1707001_140123FTO_633188 1707001071NRG23130120230684434 004433623 14/01/2023 Amkit Amkit 1707001071WL075153 00415 SBIN0001350 204 16/02/2023 Account closed
1775 MP1707001_140123FTO_633188 1707001071NRG23130120230684439 004433623 14/01/2023 Sonu Sonu 1707001071WL075153 00602 SBIN0RRMBGB 2040 16/02/2023 No Such Account
1776 MP1707001_140123FTO_633188 1707001071NRG23130120230684445 004433623 14/01/2023 Archna Archna 1707001071WL075153 00415 SBIN0001350 2040 16/02/2023 No Such Account
1777 MP1707001_261222FTO_603147 1707001052NRG23261220220648145 031521667 26/12/2022 MOHNI MOHNI 1707001052WL070562 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1778 MP1707001_300722FTO_294875 1707001052NRG23290720220355924 483823422 30/07/2022 SAHODRA SAHODRA 1707001052WL027040 00415 SBIN0001350 1224 16/08/2022 No Such Account
1779 MP1707001_300123FTO_661218 1707001052NRG23300120230714609 885810784 30/01/2023 MOHNI DEVI MOHNI DEVI 1707001052WL078665 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1780 MP1707001_310323FTO_737352 1707001052NRG23310320230757890 548531764 31/03/2023 Ajay Kumar Ajay Kumar 1707001052WL084109 00078 CNRB0006166 1224 07/05/2023 No Such Account
1781 MP1707001_310722APB_FTO_296369 1707001052NRG23310720220358460 488308753 31/07/2022 NARAYAN DAS NARAYAN DAS 1707001052WL027439 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1782 MP1707001_210123FTO_647018 1707001055NRG22290920221187649 887370514 21/01/2023 Rajendra Rajendra 1707001WL0099088 00602 SBIN0RRMBGB 1158 15/02/2023 Account closed
1783 MP1707001_210123FTO_647018 1707001055NRG22290920221187650 887370514 21/01/2023 Rajendra Rajendra 1707001WL0099088 00602 SBIN0RRMBGB 1158 15/02/2023 Account closed
1784 MP1707001_201122FTO_522915 1707001055NRG23201120220568121 387713680 20/11/2022 Mulayam Singh Dangi Mulayam Singh Dangi 1707001055WL059611 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
1785 MP1707001_301222APB_FTO_608917 1707001055NRG23301220220659085 025854971 30/12/2022 deendayal deendayal 1707001055WL071856 00602 SBIN0RRMBGB 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1786 MP1707001_281222FTO_604593 1707001056NRG23211220220638318 030696020 28/12/2022 Ramkumari Ramkumari 1707001WL0069317 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1787 MP1707001_281222FTO_604593 1707001056NRG23211220220638319 030696020 28/12/2022 Virendra Virendra 1707001WL0069317 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1788 MP1707001_281222FTO_604593 1707001056NRG23211220220638320 030696020 28/12/2022 Parvati Parvati 1707001WL0069317 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1789 MP1707001_281222FTO_604593 1707001056NRG23211220220638321 030696020 28/12/2022 Rekha Rekha 1707001WL0069317 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1790 MP1707001_281222FTO_604593 1707001056NRG23211220220638322 030696020 28/12/2022 Vinod Vinod 1707001WL0069317 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1791 MP1707001_281222FTO_604593 1707001056NRG23211220220638323 030696020 28/12/2022 Awdesh Awdesh 1707001WL0069317 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1792 MP1707001_281222FTO_604593 1707001056NRG23211220220638324 030696020 28/12/2022 Jasoda Jasoda 1707001WL0069317 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1793 MP1707001_281222FTO_604593 1707001056NRG23211220220638325 030696020 28/12/2022 Matadeen Matadeen 1707001WL0069317 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
1794 MP1707001_281222FTO_604593 1707001056NRG23211220220638326 030696020 28/12/2022 Manoj Manoj 1707001WL0069317 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1795 MP1707001_290722FTO_291660 1707001056NRG23290720220354583 485737213 29/07/2022 manish manish 1707001056WL026897 00415 SBIN0009275 1224 16/08/2022 Account closed
1796 MP1707001_301222APB_FTO_608917 1707001056NRG23301220220658207 025854971 30/12/2022 kuvar lal kuvar lal 1707001056WL071773 00415 SBIN0009275 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1797 MP1707001_210123FTO_647018 1707001057NRG22211220221196733 887370514 21/01/2023 leela leela 1707001WL0099791 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1798 MP1707001_210123FTO_647018 1707001057NRG22211220221196734 887370514 21/01/2023 Dinesh Dinesh 1707001WL0099791 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1799 MP1707001_210123FTO_647018 1707001057NRG22211220221196735 887370514 21/01/2023 kishoree kishoree 1707001WL0099791 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1800 MP1707001_300323FTO_734376 1707001057NRG23081020220493661 548535667 30/03/2023 Munna kevat Munna kevat 1707001057WL048696 00602 SBIN0RRMBGB 612 07/05/2023 No Such Account
1801 MP1707001_300323FTO_734376 1707001057NRG23091020220496067 548535667 30/03/2023 Munna kevat Munna kevat 1707001057WL049144 00602 SBIN0RRMBGB 408 07/05/2023 No Such Account
1802 MP1707001_300323FTO_734376 1707001057NRG23180920220455746 548535667 30/03/2023 jayhind ahirwar jayhind ahirwar 1707001057WL042870 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1803 MP1707001_300323FTO_734376 1707001057NRG23180920220455754 548535667 30/03/2023 Deepa Deepa 1707001057WL042870 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1804 MP1707001_300323FTO_734376 1707001057NRG23180920220455769 548535667 30/03/2023 kushum kushum 1707001057WL042870 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1805 MP1707001_290323FTO_733132 1707001057NRG23191120220567381 873367039 29/03/2023 sonam ahirwar sonam ahirwar 1707001057WL059494 00415 SBIN0001350 1224 04/04/2023 No Such Account
1806 MP1707001_290323FTO_733132 1707001057NRG23191120220567388 873367039 29/03/2023 anuradha ahirwar anuradha ahirwar 1707001057WL059494 00415 SBIN0001350 1224 04/04/2023 No Such Account
1807 MP1707001_140123FTO_633188 1707001071NRG23130120230684448 004433623 14/01/2023 gomti gomti 1707001071WL075153 00415 SBIN0002886 612 16/02/2023 No Such Account
1808 MP1707001_140123FTO_633188 1707001071NRG23130120230684488 004433623 14/01/2023 lachhman lachhman 1707001071WL075153 00415 SBIN0001350 1836 16/02/2023 No Such Account
1809 MP1707001_140123FTO_633188 1707001071NRG23130120230684492 004433623 14/01/2023 mohani devi mohani devi 1707001071WL075153 00415 SBIN0002886 612 16/02/2023 No Such Account
1810 MP1707001_131122FTO_509307 1707001071NRG23131120220554642 248123965 13/11/2022 Mukesh Mukesh 1707001071WL057683 00415 SBIN0002886 2448 17/11/2022 Account closed
1811 MP1707001_180323FTO_713544 1707001071NRG23140320230741406 730857926 18/03/2023 lalaram lalaram 1707001071WL082852 00703 AIRP0000001 2448 28/03/2023 A/c Blocked or Frozen
1812 MP1707001_180323FTO_713544 1707001071NRG23140320230741407 730857926 18/03/2023 mamta mamta 1707001071WL082852 00415 SBIN0002886 2448 28/03/2023 Account closed
1813 MP1707001_201122FTO_522915 1707001057NRG23201120220568914 387713680 20/11/2022 Virendra Virendra 1707001057WL059761 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
1814 MP1707001_201122FTO_522915 1707001057NRG23201120220568918 387713680 20/11/2022 Parvati Parvati 1707001057WL059761 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
1815 MP1707001_201122FTO_522915 1707001057NRG23201120220568978 387713680 20/11/2022 Dinesh Dinesh 1707001057WL059762 00602 SBIN0RRMBGB 204 25/11/2022 No Such Account
1816 MP1707001_281222FTO_604593 1707001057NRG23211220220638662 030696020 28/12/2022 Vineeta Vineeta 1707001WL0069351 00415 SBIN0001350 1224 17/02/2023 No Such Account
1817 MP1707001_281222FTO_604593 1707001057NRG23211220220638663 030696020 28/12/2022 Vineeta Vineeta 1707001WL0069351 00415 SBIN0001350 1224 17/02/2023 No Such Account
1818 MP1707001_140922FTO_396084 1707001071NRG23140920220449062 374812359 14/09/2022 Brajnandan Brajnandan 1707001071WL041772 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1819 MP1707001_281222FTO_604593 1707001057NRG23211220220638667 030696020 28/12/2022 Jasoda Jasoda 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1820 MP1707001_281222FTO_604593 1707001057NRG23211220220638668 030696020 28/12/2022 Jasoda Jasoda 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1821 MP1707001_281222FTO_604593 1707001057NRG23211220220638669 030696020 28/12/2022 Matadeen Matadeen 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
1822 MP1707001_281222FTO_604593 1707001057NRG23211220220638670 030696020 28/12/2022 Matadeen Matadeen 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
1823 MP1707001_140922FTO_396084 1707001071NRG23140920220449092 374812359 14/09/2022 bhagwat bhagwat 1707001071WL041773 00415 SBIN0001350 2448 04/10/2022 Account closed
1824 MP1707001_140922APB_FTO_396141 1707001071NRG23140920220449164 374812335 14/09/2022 Kashiram Kashiram 1707001071WL041775 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1825 MP1707001_281222FTO_604593 1707001057NRG23211220220638671 030696020 28/12/2022 Manoj Manoj 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1826 MP1707001_281222FTO_604593 1707001057NRG23211220220638672 030696020 28/12/2022 Manoj Manoj 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1827 MP1707001_281222FTO_604593 1707001057NRG23211220220638674 030696020 28/12/2022 Rekha Rekha 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1828 MP1707001_281222FTO_604593 1707001057NRG23211220220638675 030696020 28/12/2022 Rekha Rekha 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1829 MP1707001_281222FTO_604593 1707001057NRG23211220220638676 030696020 28/12/2022 Ramkumari Ramkumari 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1830 MP1707001_281222FTO_604593 1707001057NRG23211220220638677 030696020 28/12/2022 Ramkumari Ramkumari 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1831 MP1707001_281222FTO_604593 1707001057NRG23211220220638678 030696020 28/12/2022 Virendra Virendra 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1832 MP1707001_281222FTO_604593 1707001057NRG23211220220638679 030696020 28/12/2022 Virendra Virendra 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1833 MP1707001_281222FTO_604593 1707001057NRG23211220220638680 030696020 28/12/2022 Parvati Parvati 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1834 MP1707001_281222FTO_604593 1707001057NRG23211220220638681 030696020 28/12/2022 Parvati Parvati 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1835 MP1707001_281222FTO_604593 1707001057NRG23211220220638682 030696020 28/12/2022 Vinod Vinod 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1836 MP1707001_281222FTO_604593 1707001057NRG23211220220638683 030696020 28/12/2022 Vinod Vinod 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1837 MP1707001_281222FTO_604593 1707001057NRG23211220220638684 030696020 28/12/2022 Awdesh Awdesh 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1838 MP1707001_281222FTO_604593 1707001057NRG23211220220638685 030696020 28/12/2022 Awdesh Awdesh 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1839 MP1707001_281222FTO_604593 1707001057NRG23211220220638686 030696020 28/12/2022 Vineeta Vineeta 1707001WL0069351 00415 SBIN0001350 1224 17/02/2023 No Such Account
1840 MP1707001_281222FTO_604593 1707001057NRG23211220220638687 030696020 28/12/2022 Vineeta Vineeta 1707001WL0069351 00415 SBIN0001350 1224 17/02/2023 No Such Account
1841 MP1707001_281222FTO_604593 1707001057NRG23211220220638689 030696020 28/12/2022 seeta seeta 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1842 MP1707001_281222FTO_604593 1707001057NRG23211220220638690 030696020 28/12/2022 seeta seeta 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1843 MP1707001_281222FTO_604593 1707001057NRG23211220220638692 030696020 28/12/2022 Rekha Rekha 1707001WL0069351 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
1844 MP1707001_281222FTO_604593 1707001057NRG23211220220638693 030696020 28/12/2022 Manoj Manoj 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1845 MP1707001_281222FTO_604593 1707001057NRG23211220220638694 030696020 28/12/2022 Rekha Rekha 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1846 MP1707001_281222FTO_604593 1707001057NRG23211220220638695 030696020 28/12/2022 Vinod Vinod 1707001WL0069351 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
1847 MP1707001_281222FTO_604593 1707001057NRG23211220220638696 030696020 28/12/2022 Jasoda Jasoda 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1848 MP1707001_281222FTO_604593 1707001057NRG23211220220638697 030696020 28/12/2022 Matadeen Matadeen 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
1849 MP1707001_281222FTO_604593 1707001057NRG23211220220638698 030696020 28/12/2022 kishoree kishoree 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1850 MP1707001_281222FTO_604593 1707001057NRG23211220220638699 030696020 28/12/2022 leela leela 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1851 MP1707001_281222FTO_604593 1707001057NRG23211220220638700 030696020 28/12/2022 Dinesh Dinesh 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1852 MP1707001_281222FTO_604593 1707001057NRG23211220220638701 030696020 28/12/2022 Awdesh Awdesh 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1853 MP1707001_281222FTO_604593 1707001057NRG23211220220638703 030696020 28/12/2022 ajay ajay 1707001WL0069351 00602 SBIN0RRMBGB 204 17/02/2023 Account closed
1854 MP1707001_281222FTO_604593 1707001057NRG23211220220638704 030696020 28/12/2022 Dinesh Dinesh 1707001WL0069351 00602 SBIN0RRMBGB 204 17/02/2023 No Such Account
1855 MP1707001_281222FTO_604593 1707001057NRG23211220220638705 030696020 28/12/2022 Virendra Virendra 1707001WL0069351 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1856 MP1707001_230323APB_FTO_725067 1707001057NRG23220320230750189 794452915 23/03/2023 dhnasingh dhnasingh 1707001057WL083563 00415 SBIN0001350 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1857 MP1707001_230323FTO_725050 1707001057NRG23220320230750510 794452867 23/03/2023 seeta seeta 1707001057WL083577 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
1858 MP1707001_230323FTO_725050 1707001057NRG23220320230750519 794452867 23/03/2023 Pyarelal Pyarelal 1707001057WL083578 00415 SBIN0001350 1224 30/03/2023 No Such Account
1859 MP1707001_230323FTO_725050 1707001057NRG23220320230750530 794452867 23/03/2023 kishoree kishoree 1707001057WL083578 00602 SBIN0RRMBGB 816 30/03/2023 No Such Account
1860 MP1707001_230323APB_FTO_725067 1707001057NRG23220320230750712 794452915 23/03/2023 veerendra veerendra 1707001057WL083582 00114 CBIN0MPDCBK 408 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1707001_290323FTO_733132 1707001057NRG23240120230700694 873367039 29/03/2023 usha usha 1707001057WL077187 00415 SBIN0009275 1428 04/04/2023 No Such Account
1862 MP1707001_240123FTO_651691 1707001057NRG23240120230700703 887259674 24/01/2023 pravendra ahirwar pravendra ahirwar 1707001057WL077187 00415 SBIN0001350 1428 15/02/2023 No Such Account
1863 MP1707001_240123FTO_651691 1707001057NRG23240120230700717 887259674 24/01/2023 Nepal singh Nepal singh 1707001057WL077187 00602 SBIN0RRMBGB 408 15/02/2023 Account closed
1864 MP1707001_240123FTO_651691 1707001057NRG23240120230700723 887259674 24/01/2023 sonam ahirwar sonam ahirwar 1707001057WL077187 00415 SBIN0001350 1020 15/02/2023 No Such Account
1865 MP1707001_240123FTO_651691 1707001057NRG23240120230700729 887259674 24/01/2023 anuradha ahirwar anuradha ahirwar 1707001057WL077187 00415 SBIN0001350 1224 15/02/2023 No Such Account
1866 MP1707001_260323APB_FTO_728684 1707001057NRG23250320230753174 873655639 26/03/2023 Chandrabhan Chandrabhan 1707001057WL083750 00114 CBIN0MPDCBK 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1867 MP1707001_260323APB_FTO_728684 1707001057NRG23250320230753175 873655639 26/03/2023 Chandrabhan Chandrabhan 1707001057WL083750 00114 CBIN0MPDCBK 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1868 MP1707001_300323FTO_734376 1707001057NRG23260920220469315 548535667 30/03/2023 meera ahirwar meera ahirwar 1707001057WL045153 00602 SBIN0RRMBGB 816 07/05/2023 No Such Account
1869 MP1707001_290822APB_FTO_365146 1707001057NRG23270820220410828 389621617 29/08/2022 jagdeesh jagdeesh 1707001057WL035622 00114 CBIN0MPDCBK 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1707001_281122FTO_547224 1707001057NRG23281120220585382 628074126 28/11/2022 Virendra Virendra 1707001057WL062186 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
1871 MP1707001_281122FTO_547224 1707001057NRG23281120220585385 628074126 28/11/2022 Parvati Parvati 1707001057WL062186 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
1872 MP1707001_300323FTO_734376 1707001057NRG23301020220529838 548535667 30/03/2023 usha usha 1707001057WL054361 00415 SBIN0009275 1428 07/05/2023 No Such Account
1873 MP1707001_300323FTO_734376 1707001057NRG23301020220529840 548535667 30/03/2023 Bhagwan Das Bhagwan Das 1707001057WL054361 00602 SBIN0RRMBGB 1428 07/05/2023 No Such Account
1874 MP1707001_300323FTO_734376 1707001057NRG23301020220529844 548535667 30/03/2023 meera ahirwar meera ahirwar 1707001057WL054361 00415 SBIN0009275 1428 07/05/2023 No Such Account
1875 MP1707001_301022FTO_487771 1707001057NRG23301020220529851 002203994 30/10/2022 Rekha Rekha 1707001057WL054361 00602 ALLA0SG5021 1428 07/11/2022 Participant not mapped to the product
1876 MP1707001_300323FTO_734376 1707001057NRG23301020220529857 548535667 30/03/2023 Badam singh Badam singh 1707001057WL054361 00415 SBIN0009275 1428 07/05/2023 No Such Account
1877 MP1707001_300323FTO_734376 1707001057NRG23301020220529859 548535667 30/03/2023 sanjeev ahirwar sanjeev ahirwar 1707001057WL054361 00415 SBIN0009275 1428 07/05/2023 No Such Account
1878 MP1707001_300323FTO_734376 1707001057NRG23301020220529861 548535667 30/03/2023 aneeta aneeta 1707001057WL054361 00602 SBIN0RRMBGB 1428 07/05/2023 No Such Account
1879 MP1707001_300323FTO_734376 1707001057NRG23301020220530044 548535667 30/03/2023 jayhind ahirwar jayhind ahirwar 1707001057WL054362 00602 SBIN0RRMBGB 1428 07/05/2023 No Such Account
1880 MP1707001_300323FTO_734376 1707001057NRG23301020220530076 548535667 30/03/2023 kushum kushum 1707001057WL054362 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
1881 MP1707001_300323FTO_734376 1707001057NRG23301020220530077 548535667 30/03/2023 kushum kushum 1707001057WL054362 00602 SBIN0RRMBGB 1428 07/05/2023 No Such Account
1882 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756780 548535729 31/03/2023 rampal ahirwar rampal ahirwar 1707001057WL084009 00114 CBIN0MPDCBK 1428 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1883 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756811 548535729 31/03/2023 Santosh Santosh 1707001057WL084013 00114 CBIN0MPDCBK 1428 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756812 548535729 31/03/2023 Awdesh Awdesh 1707001057WL084013 00602 SBIN0RRMBGB 816 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1885 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756814 548535729 31/03/2023 Matadeen Matadeen 1707001057WL084013 00602 SBIN0RRMBGB 1428 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1886 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756820 548535729 31/03/2023 jitendra yadav jitendra yadav 1707001057WL084013 00114 CBIN0MPDCBK 816 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1707001_310323APB_FTO_737089 1707001057NRG23310320230756927 548535729 31/03/2023 vinod gupta vinod gupta 1707001057WL084021 00114 CBIN0MPDCBK 1428 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1888 MP1707001_270922FTO_428471 1707001058NRG23270920220474011 413680665 27/09/2022 BHAGWAT BANSHKAR BHAGWAT BANSHKAR 1707001058WL045940 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1889 MP1707001_200522APB_FTO_141140 1707001059NRG23190520220143259 882895410 20/05/2022 VIJAYRAM VIJAYRAM 1707001059WL007965 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1890 MP1707001_230622FTO_221908 1707001059NRG23230620220269192 597539964 23/06/2022 INDRAPAL INDRAPAL 1707001059WL017297 00415 SBIN0009275 1224 01/07/2022 Account closed
1891 MP1707001_240722APB_FTO_281605 1707001059NRG23230720220341971 486726928 24/07/2022 VIJAYRAM Kushwaha VIJAYRAM Kushwaha 1707001059WL025139 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1892 MP1707001_210922FTO_414748 1707001060NRG23210920220462351 374412612 21/09/2022 Devendra Yadav Devendra Yadav 1707001060WL044007 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1893 MP1707001_210922FTO_414748 1707001060NRG23210920220462359 374412612 21/09/2022 Mohit Mohit 1707001060WL044007 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1894 MP1707001_281222FTO_604593 1707001060NRG23211220220638708 030696020 28/12/2022 Devendra Yadav Devendra Yadav 1707001WL0069353 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1895 MP1707001_281222FTO_604593 1707001060NRG23211220220638709 030696020 28/12/2022 Devendra Yadav Devendra Yadav 1707001WL0069353 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1896 MP1707001_281222FTO_604593 1707001060NRG23211220220638710 030696020 28/12/2022 Devendra Yadav Devendra Yadav 1707001WL0069353 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1897 MP1707001_280922FTO_430894 1707001060NRG23280920220475032 413680677 28/09/2022 Devendra Yadav Devendra Yadav 1707001060WL046099 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1898 MP1707001_280922FTO_430894 1707001060NRG23280920220475041 413680677 28/09/2022 Mohit Mohit 1707001060WL046099 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1899 MP1707001_210123FTO_647018 1707001062NRG22211220221196475 887370514 21/01/2023 bheemsen bheemsen 1707001WL0099768 00266 SBIN0RRMBGB 18 15/02/2023 No Such Account
1900 MP1707001_290123APB_FTO_659235 1707001064NRG23280120230709124 886103221 29/01/2023 Dinesh yadav Dinesh yadav 1707001064WL078075 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
1901 MP1707001_250123APB_FTO_653644 1707001067NRG23240120230701640 887228748 25/01/2023 Pushpa Pushpa 1707001067WL077338 00078 CNRB0002641 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1902 MP1707001_230822FTO_352363 1707001068NRG23220820220401970 710483828 23/08/2022 rambharose rambharose 1707001068WL034148 00602 SBIN0RRMBGB 1224 30/08/2022 Account closed
1903 MP1707001_300722FTO_295662 1707001068NRG23300720220358133 483417183 30/07/2022 rambharose rambharose 1707001068WL027407 00602 SBIN0RRMBGB 1224 16/08/2022 Account closed
1904 MP1707001_200123FTO_645527 1707001070NRG23200120230694701 887398651 20/01/2023 Rajkumari Rajkumari 1707001070WL076513 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1905 MP1707001_251022APB_FTO_479494 1707001070NRG23251020220519419 828953958 25/10/2022 Lala ram kushwaha Lala ram kushwaha 1707001070WL052775 00415 SBIN0001350 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1906 MP1707001_251022APB_FTO_479494 1707001070NRG23251020220519420 828953958 25/10/2022 Lala ram kushwaha Lala ram kushwaha 1707001070WL052775 00415 SBIN0001350 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1907 MP1707001_260722APB_FTO_286260 1707001070NRG23260720220347925 485888174 26/07/2022 tiju tiju 1707001070WL025937 00114 CBIN0MPDCBK 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1707001_260722APB_FTO_286260 1707001070NRG23260720220347927 485888174 26/07/2022 Munnilal Munnilal 1707001070WL025937 00114 CBIN0MPDCBK 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1909 MP1707001_260822APB_FTO_359529 1707001070NRG23260820220409344 391458183 26/08/2022 nathuram nathuram 1707001070WL035364 00114 CBIN0MPDCBK 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1910 MP1707001_260822APB_FTO_359529 1707001070NRG23260820220409350 391458183 26/08/2022 Shivcharan Shivcharan 1707001070WL035364 00114 CBIN0MPDCBK 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1911 MP1707001_290123FTO_659231 1707001070NRG23280120230710566 886001970 29/01/2023 Rajkumari Rajkumari 1707001070WL078210 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1912 MP1707001_290123FTO_659231 1707001070NRG23280120230710568 886001970 29/01/2023 Simitra Simitra 1707001070WL078210 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1913 MP1707001_290123FTO_659231 1707001070NRG23280120230710586 886001970 29/01/2023 Ramkumar Ramkumar 1707001070WL078210 00078 CNRB0005921 816 15/02/2023 No Such Account
1914 MP1707001_280722APB_FTO_291366 1707001070NRG23280720220352058 485868928 28/07/2022 Lalaram Lalaram 1707001070WL026559 00114 CBIN0MPDCBK 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1915 MP1707001_280722APB_FTO_291366 1707001070NRG23280720220352059 485868928 28/07/2022 Lalaram Lalaram 1707001070WL026559 00114 CBIN0MPDCBK 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1707001_280722APB_FTO_291366 1707001070NRG23280720220352108 485868928 28/07/2022 tiju tiju 1707001070WL026563 00114 CBIN0MPDCBK 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1707001_280722APB_FTO_291366 1707001070NRG23280720220352110 485868928 28/07/2022 Munnilal Munnilal 1707001070WL026563 00114 CBIN0MPDCBK 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1707001_291122APB_FTO_550351 1707001070NRG23291120220587286 628052397 29/11/2022 Lala ram kushwaha Lala ram kushwaha 1707001070WL062421 00415 SBIN0001350 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1707001_291122APB_FTO_550351 1707001070NRG23291120220587289 628052397 29/11/2022 lalluram lalluram 1707001070WL062422 00415 SBIN0009275 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1707001_211222FTO_595269 1707001071NRG23211220220638411 034251227 21/12/2022 gaytri gaytri 1707001071WL069325 00602 SBIN0RRMBGB 2448 27/12/2022 No Such Account
1921 MP1707001_211222FTO_595269 1707001071NRG23211220220638439 034251227 21/12/2022 ladku ladku 1707001071WL069325 00415 SBIN0002886 2448 27/12/2022 No Such Account
1922 MP1707001_211222FTO_595269 1707001071NRG23211220220638447 034251227 21/12/2022 karan saur karan saur 1707001071WL069325 00602 SBIN0RRMBGB 2448 27/12/2022 No Such Account
1923 MP1707001_211222FTO_595269 1707001071NRG23211220220638452 034251227 21/12/2022 surendra surendra 1707001071WL069325 00415 SBIN0002886 2448 27/12/2022 No Such Account
1924 MP1707001_211222FTO_595269 1707001071NRG23211220220638453 034251227 21/12/2022 Rajesh Rajesh 1707001071WL069325 00602 SBIN0RRMBGB 2448 27/12/2022 No Such Account
1925 MP1707001_211222FTO_595269 1707001071NRG23211220220638456 034251227 21/12/2022 bhagwandas bhagwandas 1707001071WL069325 00415 SBIN0001350 2448 27/12/2022 No Such Account
1926 MP1707001_211222FTO_595269 1707001071NRG23211220220638457 034251227 21/12/2022 seema seema 1707001071WL069325 00415 SBIN0001350 2448 27/12/2022 No Such Account
1927 MP1707001_211222FTO_595269 1707001071NRG23211220220638463 034251227 21/12/2022 mamta mamta 1707001071WL069325 00415 SBIN0002886 2448 27/12/2022 Account closed
1928 MP1707001_220522APB_FTO_144884 1707001071NRG23220520220153415 002012739 22/05/2022 maniram maniram 1707001071WL008541 00114 CBIN0MPDCBK 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1707001_260422FTO_78112 1707001044NRG23240420220060543 555931455 26/04/2022 dasrath dasrath 1707001044WL003249 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
1930 MP1707001_191022APB_FTO_470459 1707001050NRG23191020220512046 786356293 19/10/2022 dayaram YADAV dayaram YADAV 1707001050WL051732 00602 SBIN0RRMBGB 1428 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1931 MP1707001_191022FTO_470456 1707001050NRG23191020220512084 786366181 19/10/2022 Satyam yadav Satyam yadav 1707001050WL051732 00415 SBIN0001350 1224 27/10/2022 Account closed
1932 MP1707001_191022FTO_470456 1707001050NRG23191020220512124 786366181 19/10/2022 Gayatri kushwaha Gayatri kushwaha 1707001050WL051732 00415 SBIN0001350 1224 27/10/2022 No Such Account
1933 MP1707001_200422APB_FTO_65104 1707001050NRG23200420220045204 561226936 20/04/2022 babulal babulal 1707001050WL002411 00602 SBIN0RRMBGB 12 10/05/2022 Aadhaar Number not Mapped to Account Number
1934 MP1707001_220123FTO_648252 1707001050NRG23220120230697891 887323020 22/01/2023 bhan singh yadav bhan singh yadav 1707001050WL076912 00415 SBIN0009275 1428 15/02/2023 No Such Account
1935 MP1707001_080622FTO_190168 1707001071NRG23080620220210765 310126198 08/06/2022 santosh santosh 1707001071WL012583 00415 SBIN0001350 2448 14/06/2022 Account closed
1936 MP1707001_080622FTO_190168 1707001071NRG23080620220210769 310126198 08/06/2022 keshav keshav 1707001071WL012583 00415 SBIN0001350 2448 14/06/2022 Account closed
1937 MP1707001_080622APB_FTO_190187 1707001071NRG23080620220210787 309962975 08/06/2022 Ramcharan Ramcharan 1707001071WL012587 00415 SBIN0001350 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1938 MP1707001_080622APB_FTO_190187 1707001071NRG23080620220210810 309962975 08/06/2022 Kashiram Kashiram 1707001071WL012588 00602 SBIN0RRMBGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1707001_140123FTO_633188 1707001071NRG23130120230684504 004433623 14/01/2023 lalaram lalaram 1707001071WL075153 00703 AIRP0000001 612 16/02/2023 A/c Blocked or Frozen
1940 MP1707001_140123FTO_633188 1707001071NRG23130120230684505 004433623 14/01/2023 mamta mamta 1707001071WL075153 00415 SBIN0002886 612 16/02/2023 Account closed
1941 MP1707001_131122FTO_509307 1707001071NRG23131120220554515 248123965 13/11/2022 Prem Prem 1707001071WL057682 00415 SBIN0002886 2448 17/11/2022 No Such Account
1942 MP1707001_131122FTO_509307 1707001071NRG23131120220554534 248123965 13/11/2022 Radha Radha 1707001071WL057682 00415 SBIN0002886 2448 17/11/2022 No Such Account
1943 MP1707001_131122FTO_509307 1707001071NRG23131120220554570 248123965 13/11/2022 Kalpna Kalpna 1707001071WL057682 00602 SBIN0RRMBGB 2448 17/11/2022 No Such Account
1944 MP1707001_131122FTO_509307 1707001071NRG23131120220554581 248123965 13/11/2022 Amkit Amkit 1707001071WL057682 00415 SBIN0001350 2448 17/11/2022 Account closed
1945 MP1707001_131122FTO_509307 1707001071NRG23131120220554582 248123965 13/11/2022 Amkit Amkit 1707001071WL057682 00415 SBIN0001350 2448 17/11/2022 Account closed
1946 MP1707001_180323FTO_713544 1707001071NRG23140320230741623 730857926 18/03/2023 Uma Uma 1707001071WL082856 00703 AIRP0000001 2856 28/03/2023 A/c Blocked or Frozen
1947 MP1707001_180323FTO_713544 1707001071NRG23140320230741735 730857926 18/03/2023 lalaram lalaram 1707001071WL082858 00703 AIRP0000001 2244 28/03/2023 A/c Blocked or Frozen
1948 MP1707001_180323FTO_713544 1707001071NRG23140320230741736 730857926 18/03/2023 mamta mamta 1707001071WL082858 00415 SBIN0002886 2244 28/03/2023 Account closed
1949 MP1707001_251222APB_FTO_601730 1707001067NRG23251220220647419 033007483 25/12/2022 Pushpa Pushpa 1707001067WL070496 00078 CNRB0002641 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1707001_210123FTO_647018 1707001071NRG22280320221167918 887370514 21/01/2023 Malti Malti 1707001WL097336 00697 BKID0MG5006 1158 15/02/2023 No Such Account
1951 MP1707001_210123FTO_647018 1707001071NRG22280320221167919 887370514 21/01/2023 Malti Malti 1707001WL097336 00697 BKID0MG5006 1158 15/02/2023 No Such Account
1952 MP1707001_210123FTO_646862 1707001071NRG23210120230694788 887369590 21/01/2023 Mukesh Mukesh 1707001071WL076541 00415 SBIN0002886 1020 15/02/2023 Account closed
1953 MP1707001_210123FTO_646862 1707001071NRG23210120230694799 887369590 21/01/2023 Sonu Sonu 1707001071WL076541 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1954 MP1707001_210123FTO_646862 1707001071NRG23210120230694812 887369590 21/01/2023 lachhman lachhman 1707001071WL076541 00415 SBIN0001350 1020 15/02/2023 No Such Account
1955 MP1707001_230323FTO_725050 1707001071NRG23220320230749771 794452867 23/03/2023 rakesh raikwar rakesh raikwar 1707001071WL083509 00703 AIRP0000001 1428 30/03/2023 A/c Blocked or Frozen
1956 MP1707001_250123FTO_653776 1707001071NRG23250120230703592 887207443 25/01/2023 mohani devi mohani devi 1707001071WL077566 00415 SBIN0002886 1428 15/02/2023 No Such Account
1957 MP1707001_260323FTO_728674 1707001071NRG23250320230752867 873655453 26/03/2023 lachhman lachhman 1707001071WL083732 00415 SBIN0001350 1428 04/04/2023 No Such Account
1958 MP1707001_260323FTO_728674 1707001071NRG23250320230752883 873655453 26/03/2023 rachna rachna 1707001071WL083732 00415 SBIN0001350 1428 04/04/2023 No Such Account
1959 MP1707001_271122FTO_544347 1707001071NRG23271120220584830 628124743 27/11/2022 Mukesh Mukesh 1707001071WL062089 00415 SBIN0002886 2448 09/12/2022 Account closed
1960 MP1707001_271122FTO_544347 1707001071NRG23271120220584864 628124743 27/11/2022 Amkit Amkit 1707001071WL062089 00415 SBIN0002886 2448 09/12/2022 Account closed
1961 MP1707001_271122FTO_544347 1707001071NRG23271120220584865 628124743 27/11/2022 Amkit Amkit 1707001071WL062089 00415 SBIN0002886 2448 09/12/2022 Account closed
1962 MP1707001_310323APB_FTO_737349 1707001071NRG23310320230757658 548531769 31/03/2023 minda minda 1707001071WL084107 00415 SBIN0001350 1428 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1707001_310323FTO_737352 1707001071NRG23310320230757659 548531764 31/03/2023 hargovendra hargovendra 1707001071WL084107 00703 AIRP0000001 1428 07/05/2023 A/c Blocked or Frozen
1964 MP1707001_310323FTO_737352 1707001071NRG23310320230757701 548531764 31/03/2023 Sonu Sonu 1707001071WL084107 00602 SBIN0RRMBGB 1428 07/05/2023 No Such Account
1965 MP1707001_310323FTO_737352 1707001071NRG23310320230757706 548531764 31/03/2023 Archna Archna 1707001071WL084107 00415 SBIN0001350 1020 07/05/2023 No Such Account
1966 MP1707001_310323FTO_737352 1707001071NRG23310320230757748 548531764 31/03/2023 rachna rachna 1707001071WL084107 00415 SBIN0001350 1428 07/05/2023 No Such Account
1967 MP1707001_310323FTO_737352 1707001071NRG23310320230757783 548531764 31/03/2023 omshree omshree 1707001071WL084107 00415 SBIN0003339 1428 07/05/2023 Account closed
1968 MP1707001_310323FTO_737352 1707001071NRG23310320230757789 548531764 31/03/2023 rakesh raikwar rakesh raikwar 1707001071WL084107 00703 AIRP0000001 1428 07/05/2023 A/c Blocked or Frozen
1969 MP1707001_310323APB_FTO_737349 1707001071NRG23310320230757794 548531769 31/03/2023 arvindra arvindra 1707001071WL084107 00415 SBIN0001350 1428 07/05/2023 Dormant Account
1970 MP1707001_191222FTO_591659 1707001032NRG23191220220631729 876421430 19/12/2022 VEERAN VEERAN 1707001032WL068483 00266 SBIN0RRMBGB 1224 23/12/2022 Account closed
1971 MP1707001_020922FTO_374112 1707001071NRG23020920220424593 387801071 02/09/2022 munna munna 1707001071WL037728 00415 SBIN0002886 2448 06/10/2022 A/c Blocked or Frozen
1972 MP1707001_251022FTO_479738 1707001049NRG23251020220521277 828696021 25/10/2022 Neeraj Yadav Neeraj Yadav 1707001049WL053110 00415 SBIN0009275 1224 01/11/2022 No Such Account
1973 MP1707001_251022FTO_479738 1707001049NRG23251020220521278 828696021 25/10/2022 Neeraj Yadav Neeraj Yadav 1707001049WL053110 00415 SBIN0009275 1224 01/11/2022 No Such Account
1974 MP1707001_251022FTO_479738 1707001049NRG23251020220521299 828696021 25/10/2022 Jayprakash Kumhar Jayprakash Kumhar 1707001049WL053110 00078 CNRB0005921 1224 01/11/2022 No Such Account
1975 MP1707001_251022FTO_479738 1707001049NRG23251020220521300 828696021 25/10/2022 Jayprakash Kumhar Jayprakash Kumhar 1707001049WL053110 00078 CNRB0005921 1224 01/11/2022 No Such Account
1976 MP1707001_261122FTO_538232 1707001050NRG23251120220581002 628192710 26/11/2022 Gayatri kushwaha Gayatri kushwaha 1707001050WL061462 00415 SBIN0001350 816 09/12/2022 No Such Account
1977 MP1707001_300123FTO_661218 1707001050NRG23300120230713917 885810784 30/01/2023 bhan singh yadav bhan singh yadav 1707001050WL078627 00415 SBIN0009275 1224 15/02/2023 No Such Account
1978 MP1707001_301222FTO_608870 1707001071NRG23301220220658875 025854718 30/12/2022 Mukesh Mukesh 1707001071WL071847 00415 SBIN0002886 2448 17/02/2023 Account closed
1979 MP1707001_301222FTO_608870 1707001071NRG23301220220658900 025854718 30/12/2022 Amkit Amkit 1707001071WL071847 00415 SBIN0001350 2448 17/02/2023 Account closed
1980 MP1707001_301222FTO_608870 1707001071NRG23301220220658901 025854718 30/12/2022 Amkit Amkit 1707001071WL071847 00415 SBIN0001350 2448 17/02/2023 Account closed
1981 MP1707001_210123FTO_647018 1707001054NRG22270420221183971 887370514 21/01/2023 rakesh rakesh 1707001WL0098651 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1982 MP1707001_210123FTO_647018 1707001054NRG22270420221183972 887370514 21/01/2023 rakesh rakesh 1707001WL0098651 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
1983 MP1707001_220822APB_FTO_349779 1707001070NRG23220820220400535 692744493 22/08/2022 tiju tiju 1707001070WL033881 00114 CBIN0MPDCBK 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1707001_250123FTO_653776 1707001071NRG23250120230703606 887207443 25/01/2023 Ajay Ajay 1707001071WL077566 00703 AIRP0000001 1428 15/02/2023 A/c Blocked or Frozen
1985 MP1707001_260123FTO_654994 1707001071NRG23260120230705463 887177526 26/01/2023 Mukesh Mukesh 1707001071WL077775 00415 SBIN0002886 1020 15/02/2023 Account closed
1986 MP1707001_260123FTO_654994 1707001071NRG23260120230705473 887177526 26/01/2023 Sonu Sonu 1707001071WL077775 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1987 MP1707001_260123FTO_654994 1707001071NRG23260120230705487 887177526 26/01/2023 lachhman lachhman 1707001071WL077775 00415 SBIN0001350 1020 15/02/2023 No Such Account
1988 MP1707001_260123FTO_654994 1707001071NRG23260120230705488 887177526 26/01/2023 rachna rachna 1707001071WL077775 00415 SBIN0001350 1020 15/02/2023 No Such Account
1989 MP1707001_301222FTO_608870 1707001071NRG23301220220658933 025854718 30/12/2022 rachna rachna 1707001071WL071848 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
1990 MP1707001_301222FTO_608870 1707001071NRG23301220220658948 025854718 30/12/2022 Sonu Sonu 1707001071WL071848 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
1991 MP1707001_301222FTO_608870 1707001071NRG23301220220658954 025854718 30/12/2022 Archna Archna 1707001071WL071848 00415 SBIN0001350 2448 17/02/2023 No Such Account
1992 MP1707001_301222FTO_608870 1707001071NRG23301220220658960 025854718 30/12/2022 lachhman lachhman 1707001071WL071848 00415 SBIN0001350 2448 17/02/2023 No Such Account
1993 MP1707001_310323FTO_737352 1707001071NRG23310320230757730 548531764 31/03/2023 lachhman lachhman 1707001071WL084107 00415 SBIN0001350 1428 07/05/2023 No Such Account
1994 MP1707001_310323FTO_737352 1707001071NRG23310320230757733 548531764 31/03/2023 mohani devi mohani devi 1707001071WL084107 00415 SBIN0002886 1428 07/05/2023 No Such Account
1995 MP1707001_281222APB_FTO_604994 1707001032NRG23281220220652469 030309264 28/12/2022 Swadesh Joshi Swadesh Joshi 1707001032WL071066 00415 SBIN0001942 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1707001_031222FTO_561023 1707001071NRG23031220220597611 673936120 03/12/2022 komal komal 1707001071WL063820 00415 SBIN0002886 2448 13/12/2022 Account closed
1997 MP1707001_051122FTO_496964 1707001071NRG23051120220540024 186552753 05/11/2022 Kalpna Kalpna 1707001071WL055661 00602 SBIN0RRMBGB 2448 16/11/2022 No Such Account
1998 MP1707001_051122FTO_496964 1707001071NRG23051120220540052 186552753 05/11/2022 Prem Prem 1707001071WL055663 00415 SBIN0002886 2448 16/11/2022 No Such Account
1999 MP1707001_051122FTO_496964 1707001071NRG23051120220540091 186552753 05/11/2022 Mukesh Mukesh 1707001071WL055663 00415 SBIN0002886 2448 16/11/2022 Account closed
2000 MP1707001_060123FTO_620593 1707001071NRG23060120230670769 009523765 06/01/2023 Mukesh Mukesh 1707001WL0073457 00415 SBIN0002886 2448 16/02/2023 Account closed
2001 MP1707001_060123FTO_620593 1707001071NRG23060120230670770 009523765 06/01/2023 Amkit Amkit 1707001WL0073457 00415 SBIN0001350 2448 16/02/2023 Account closed
2002 MP1707001_060123FTO_620593 1707001071NRG23060120230670771 009523765 06/01/2023 Amkit Amkit 1707001WL0073457 00415 SBIN0001350 2448 16/02/2023 Account closed
2003 MP1707001_060123FTO_620593 1707001071NRG23060120230670772 009523765 06/01/2023 Sonu Sonu 1707001WL0073457 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
2004 MP1707001_060123FTO_620593 1707001071NRG23060120230670773 009523765 06/01/2023 Archna Archna 1707001WL0073457 00415 SBIN0001350 2448 16/02/2023 No Such Account
2005 MP1707001_060123FTO_620593 1707001071NRG23060120230670778 009523765 06/01/2023 bhagwandas bhagwandas 1707001WL0073457 00703 AIRP0000001 2448 16/02/2023 A/c Blocked or Frozen
2006 MP1707001_110123FTO_628357 1707001071NRG23110120230681166 005787790 11/01/2023 gomti gomti 1707001071WL074738 00415 SBIN0002886 2448 16/02/2023 No Such Account
2007 MP1707001_110123FTO_628357 1707001071NRG23110120230681199 005787790 11/01/2023 mohani devi mohani devi 1707001071WL074738 00415 SBIN0002886 2448 16/02/2023 No Such Account
2008 MP1707001_110123FTO_628357 1707001071NRG23110120230681205 005787790 11/01/2023 mamta mamta 1707001071WL074738 00415 SBIN0002886 2448 16/02/2023 Account closed
2009 MP1707001_120123FTO_630318 1707001071NRG23110120230681226 885191000 12/01/2023 mamta mamta 1707001WL0074745 00415 SBIN0002886 2448 15/02/2023 Account closed
2010 MP1707001_140123FTO_633188 1707001071NRG23130120230684383 004433623 14/01/2023 rachna rachna 1707001071WL075153 00602 SBIN0RRMBGB 612 16/02/2023 No Such Account
2011 MP1707001_221122APB_FTO_527781 1707001055NRG23211120220571717 628884793 22/11/2022 keshav das keshav das 1707001055WL060147 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2012 MP1707001_250123APB_FTO_653644 1707001055NRG23250120230702310 887228748 25/01/2023 deendayal deendayal 1707001055WL077441 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2013 MP1707001_260323FTO_728674 1707001071NRG23250320230752869 873655453 26/03/2023 mohani devi mohani devi 1707001071WL083732 00415 SBIN0002886 1428 04/04/2023 No Such Account
2014 MP1707001_260323FTO_728674 1707001071NRG23250320230752880 873655453 26/03/2023 Ajay Ajay 1707001071WL083732 00703 AIRP0000001 1428 04/04/2023 A/c Blocked or Frozen
2015 MP1707001_281122FTO_547267 1707001071NRG23281120220585552 628074207 28/11/2022 Mukesh Mukesh 1707001WL0062192 00415 SBIN0002886 2448 09/12/2022 Account closed
2016 MP1707001_281122FTO_547267 1707001071NRG23281120220585556 628074207 28/11/2022 Amkit Amkit 1707001WL0062192 00415 SBIN0002886 2448 09/12/2022 Account closed
2017 MP1707001_281122FTO_547267 1707001071NRG23281120220585557 628074207 28/11/2022 Amkit Amkit 1707001WL0062192 00415 SBIN0002886 2448 09/12/2022 Account closed
2018 MP1707001_281122FTO_547267 1707001071NRG23281120220585560 628074207 28/11/2022 Mukesh Mukesh 1707001WL0062192 00415 SBIN0002886 2448 09/12/2022 Account closed
2019 MP1707002_151122APB_FTO_512836 1707002051NRG21301120200986981 313584953 15/11/2022 KISHORI AHIRWAR KISHORI AHIRWAR 1707002WL063018 00602 SBIN0RRMBGB 1140 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2020 MP1707002_131222FTO_578662 1707002051NRG22301120221193297 834249960 13/12/2022 VEERU BANSKAR VEERU BANSKAR 1707002WL0099482 00415 SBIN0002886 1158 21/12/2022 No Such Account
2021 MP1707002_131222FTO_578662 1707002051NRG22301120221193298 834249960 13/12/2022 VEERU BANSKAR VEERU BANSKAR 1707002WL0099482 00415 SBIN0002886 1158 21/12/2022 No Such Account
2022 MP1707002_131222FTO_578637 1707002051NRG22301120221193301 834245736 13/12/2022 manojkumar manojkumar 1707002WL0099482 00602 SBIN0RRMBGB 772 21/12/2022 No Such Account
2023 MP1707002_131222FTO_578637 1707002051NRG22301120221193302 834245736 13/12/2022 sangeeta devi sangeeta devi 1707002WL0099482 00602 SBIN0RRMBGB 772 21/12/2022 No Such Account
2024 MP1707002_141222APB_FTO_582471 1707002033NRG23141220220620597 877969211 14/12/2022 BRAJKISHOR YADAV BRAJKISHOR YADAV 1707002033WL067023 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2025 MP1707002_131222FTO_578637 1707002051NRG22301120221193304 834245736 13/12/2022 SUNITA SUNITA 1707002WL0099482 00602 SBIN0RRMBGB 772 21/12/2022 No Such Account
2026 MP1707002_081222FTO_569163 1707002051NRG23071220220603796 706411813 08/12/2022 Bhagvandas Dhimar Bhagvandas Dhimar 1707002051WL064650 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
2027 MP1707002_100123FTO_626410 1707002051NRG23100120230678769 005526261 10/01/2023 Anil Yadav Anil Yadav 1707002WL0074410 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2028 MP1707002_100123FTO_626410 1707002051NRG23100120230678770 005526261 10/01/2023 Anil Yadav Anil Yadav 1707002WL0074410 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2029 MP1707002_100123FTO_626410 1707002051NRG23100120230678771 005526261 10/01/2023 Anil Yadav Anil Yadav 1707002WL0074410 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2030 MP1707002_100123FTO_626410 1707002051NRG23100120230678772 005526261 10/01/2023 Anil Yadav Anil Yadav 1707002WL0074410 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2031 MP1707002_100123APB_FTO_626374 1707002051NRG23100120230678846 007693808 10/01/2023 MANOHAR MANOHAR 1707002051WL074421 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1707002_110123FTO_628170 1707002051NRG23100120230679902 005526154 11/01/2023 PHOOLWATI PHOOLWATI 1707002051WL074537 00602 SBIN0RRMBGB 2448 16/02/2023 Account closed
2033 MP1707002_110123FTO_628170 1707002051NRG23100120230679915 005526154 11/01/2023 Ghanshyam Ahirwar Ghanshyam Ahirwar 1707002051WL074540 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
2034 MP1707002_111222APB_FTO_576078 1707002051NRG23111220220612894 814360719 11/12/2022 MANOHAR MANOHAR 1707002051WL065894 00602 SBIN0RRMBGB 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2035 MP1707002_080822FTO_319990 1707002053NRG23080820220372636 698288813 08/08/2022 Umesh Rajpoot Umesh Rajpoot 1707002053WL029378 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
2036 MP1707002_070622FTO_187378 1707002054NRG23070620220206988 310885606 07/06/2022 THAKURDASH THAKURDASH 1707002WL0012226 00415 SBIN0002886 1020 14/06/2022 No Such Account
2037 MP1707002_110522FTO_119106 1707002054NRG23110520220117267 756562106 11/05/2022 THAKURDASH THAKURDASH 1707002054WL006565 00415 SBIN0013663 1224 18/05/2022 No Such Account
2038 MP1707002_110522FTO_119106 1707002054NRG23110520220117268 756562106 11/05/2022 PRIYANKA PRIYANKA 1707002054WL006565 00415 SBIN0013663 1224 18/05/2022 No Such Account
2039 MP1707002_140123FTO_633491 1707002054NRG23130120230683855 004600339 14/01/2023 sher singh rajpoot sher singh rajpoot 1707002054WL075109 00602 SBIN0RRMBGB 2244 16/02/2023 No Such Account
2040 MP1707002_140123FTO_633535 1707002054NRG23130120230683866 004600056 14/01/2023 MATADEEN MATADEEN 1707002WL0075110 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2041 MP1707002_140123FTO_633535 1707002054NRG23130120230683867 004600056 14/01/2023 MATADEEN MATADEEN 1707002WL0075110 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2042 MP1707002_140123FTO_633535 1707002054NRG23130120230683868 004600056 14/01/2023 sher singh rajpoot sher singh rajpoot 1707002WL0075110 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2043 MP1707002_140123FTO_633535 1707002054NRG23130120230683869 004600056 14/01/2023 sher singh rajpoot sher singh rajpoot 1707002WL0075110 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2044 MP1707002_111222FTO_576174 1707002055NRG22060520221184556 814376644 11/12/2022 PRAMOD PRAMOD 1707002WL0098711 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2045 MP1707002_111222FTO_576174 1707002055NRG22060520221184557 814376644 11/12/2022 PRAMOD PRAMOD 1707002WL0098711 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2046 MP1707002_111222FTO_576174 1707002055NRG22060520221184558 814376644 11/12/2022 Maneeram Maneeram 1707002WL0098711 00415 SBIN0002886 1158 20/12/2022 No Such Account
2047 MP1707002_111222FTO_576174 1707002055NRG22060520221184559 814376644 11/12/2022 Maneeram Maneeram 1707002WL0098711 00415 SBIN0002886 1158 20/12/2022 No Such Account
2048 MP1707002_060722APB_FTO_246588 1707002055NRG23060720220307508 789057126 06/07/2022 nathuram saur nathuram saur 1707002055WL021017 00602 SBIN0RRMBGB 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2049 MP1707002_060722APB_FTO_246588 1707002055NRG23060720220307514 789057126 06/07/2022 GHANSYAM GHANSYAM 1707002055WL021017 00602 SBIN0RRMBGB 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2050 MP1707002_071122FTO_499791 1707002055NRG23061120220540631 206785404 07/11/2022 Sukh devi Sukh devi 1707002055WL055762 00602 SBIN0RRMBGB 816 15/11/2022 No Such Account
2051 MP1707002_070722FTO_248652 1707002055NRG23070720220309949 807277903 07/07/2022 nathuram saur nathuram saur 1707002WL0021295 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2052 MP1707002_070722FTO_248652 1707002055NRG23070720220309953 807277903 07/07/2022 nathuram saur nathuram saur 1707002WL0021295 00602 SBIN0RRMBGB 408 13/07/2022 No Such Account
2053 MP1707002_080722APB_FTO_250503 1707002055NRG23080720220311976 806890574 08/07/2022 nathuram saur nathuram saur 1707002055WL021585 00602 SBIN0RRMBGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2054 MP1707002_080722APB_FTO_250503 1707002055NRG23080720220311982 806890574 08/07/2022 GHANSYAM GHANSYAM 1707002055WL021585 00602 SBIN0RRMBGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2055 MP1707002_150323APB_FTO_705618 1707002039NRG23150320230743024 731215429 15/03/2023 umesh umesh 1707002039WL082919 00415 SBIN0002886 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2056 MP1707002_111222FTO_576174 1707002040NRG22081220221194155 814376644 11/12/2022 AMIT AMIT 1707002WL0099522 00415 SBIN0002886 1158 20/12/2022 No Such Account
2057 MP1707002_070323APB_FTO_692505 1707002040NRG23070320230734937 691561005 07/03/2023 VINOD KEWAT VINOD KEWAT 1707002040WL082267 00415 SBIN0002886 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2058 MP1707002_090223APB_FTO_671746 1707002040NRG23090220230720172 007700976 09/02/2023 VINOD KEWAT VINOD KEWAT 1707002040WL079725 00415 SBIN0002886 1224 18/02/2023 Account closed
2059 MP1707002_081022FTO_448219 1707002056NRG23061020220489302 564968177 08/10/2022 Makhkan Makhkan 1707002056WL048107 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2060 MP1707002_081022FTO_448219 1707002056NRG23061020220489303 564968177 08/10/2022 Makhkan Makhkan 1707002056WL048107 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2061 MP1707002_081022FTO_448219 1707002056NRG23061020220489304 564968177 08/10/2022 Makhkan Makhkan 1707002056WL048107 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2062 MP1707002_101222FTO_573133 1707002042NRG23081220220607155 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2063 MP1707002_101222FTO_573133 1707002042NRG23081220220607156 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2064 MP1707002_101222FTO_573133 1707002042NRG23081220220607157 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2065 MP1707002_101222FTO_573133 1707002042NRG23081220220607158 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2066 MP1707002_101222FTO_573133 1707002042NRG23081220220607159 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2067 MP1707002_101222FTO_573133 1707002042NRG23081220220607160 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2068 MP1707002_101222FTO_573133 1707002042NRG23081220220607161 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2069 MP1707002_101222FTO_573133 1707002042NRG23081220220607162 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2070 MP1707002_101222FTO_573133 1707002042NRG23081220220607163 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2071 MP1707002_101222FTO_573133 1707002042NRG23081220220607164 764592429 10/12/2022 Monu Monu 1707002WL0065156 00415 SBIN0002886 1224 17/12/2022 No Such Account
2072 MP1707002_101222FTO_573133 1707002042NRG23081220220607165 764592429 10/12/2022 Ganpat Ganpat 1707002WL0065156 00078 CNRB0006166 1020 17/12/2022 No Such Account
2073 MP1707002_101222FTO_573133 1707002042NRG23081220220607166 764592429 10/12/2022 Ganpat Ganpat 1707002WL0065156 00078 CNRB0006166 1020 17/12/2022 No Such Account
2074 MP1707002_101222FTO_573133 1707002042NRG23081220220607167 764592429 10/12/2022 Ganpat Ganpat 1707002WL0065156 00078 CNRB0006166 1428 17/12/2022 No Such Account
2075 MP1707002_101222FTO_573133 1707002042NRG23081220220607168 764592429 10/12/2022 Ganpat Ganpat 1707002WL0065156 00078 CNRB0006166 1428 17/12/2022 No Such Account
2076 MP1707002_101222FTO_573133 1707002042NRG23081220220607169 764592429 10/12/2022 Neelam Neelam 1707002WL0065156 00602 SBIN0RRMBGB 1428 17/12/2022 No Such Account
2077 MP1707002_101222FTO_573133 1707002042NRG23081220220607170 764592429 10/12/2022 Neelam Neelam 1707002WL0065156 00602 SBIN0RRMBGB 1428 17/12/2022 No Such Account
2078 MP1707002_101222FTO_573133 1707002042NRG23081220220607171 764592429 10/12/2022 Neelam Neelam 1707002WL0065156 00602 SBIN0RRMBGB 1020 17/12/2022 No Such Account
2079 MP1707002_101222FTO_573133 1707002042NRG23081220220607172 764592429 10/12/2022 Neelam Neelam 1707002WL0065156 00602 SBIN0RRMBGB 1020 17/12/2022 No Such Account
2080 MP1707002_101222FTO_573133 1707002042NRG23081220220607173 764592429 10/12/2022 Bhuri Bhuri 1707002WL0065156 00415 SBIN0002886 1020 17/12/2022 No Such Account
2081 MP1707002_101222FTO_573133 1707002042NRG23081220220607174 764592429 10/12/2022 Bhuri Bhuri 1707002WL0065156 00415 SBIN0002886 1020 17/12/2022 No Such Account
2082 MP1707002_101222FTO_573133 1707002042NRG23081220220607175 764592429 10/12/2022 Bhuri Bhuri 1707002WL0065156 00415 SBIN0002886 1428 17/12/2022 No Such Account
2083 MP1707002_101222FTO_573133 1707002042NRG23081220220607176 764592429 10/12/2022 Bhuri Bhuri 1707002WL0065156 00415 SBIN0002886 1428 17/12/2022 No Such Account
2084 MP1707002_101122FTO_504852 1707002042NRG23101120220548506 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2085 MP1707002_101122FTO_504852 1707002042NRG23101120220548507 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2086 MP1707002_101122FTO_504852 1707002042NRG23101120220548508 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2087 MP1707002_101122FTO_504852 1707002042NRG23101120220548509 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2088 MP1707002_101122FTO_504852 1707002042NRG23101120220548510 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2089 MP1707002_101122FTO_504852 1707002042NRG23101120220548511 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2090 MP1707002_101122FTO_504852 1707002042NRG23101120220548512 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2091 MP1707002_101122FTO_504852 1707002042NRG23101120220548513 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2092 MP1707002_101122FTO_504852 1707002042NRG23101120220548514 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2093 MP1707002_101122FTO_504852 1707002042NRG23101120220548515 226809143 10/11/2022 Monu Monu 1707002WL0056870 00415 SBIN0002886 1224 19/11/2022 No Such Account
2094 MP1707002_120323APB_FTO_697678 1707002042NRG23110320230738278 690938646 12/03/2023 Hargovnd kushwaha Hargovnd kushwaha 1707002042WL082603 00415 SBIN0002886 816 25/03/2023 A/c Blocked or Frozen
2095 MP1707002_120323APB_FTO_697678 1707002042NRG23110320230738280 690938646 12/03/2023 Hargovnd kushwaha Hargovnd kushwaha 1707002042WL082603 00415 SBIN0002886 1020 25/03/2023 A/c Blocked or Frozen
2096 MP1707002_110922FTO_390023 1707002042NRG23110920220441400 375112634 11/09/2022 Seema Seema 1707002042WL040596 00415 SBIN0002886 1224 04/10/2022 Account closed
2097 MP1707002_110922FTO_390023 1707002042NRG23110920220441401 375112634 11/09/2022 Seema Seema 1707002042WL040596 00415 SBIN0002886 1224 04/10/2022 Account closed
2098 MP1707002_110922FTO_390023 1707002042NRG23110920220441402 375112634 11/09/2022 Seema Seema 1707002042WL040596 00415 SBIN0002886 1224 04/10/2022 Account closed
2099 MP1707002_110922FTO_390023 1707002042NRG23110920220441403 375112634 11/09/2022 Seema Seema 1707002042WL040596 00415 SBIN0002886 1224 04/10/2022 Account closed
2100 MP1707002_110922FTO_390023 1707002042NRG23110920220441404 375112634 11/09/2022 Seema Seema 1707002042WL040596 00415 SBIN0002886 1224 04/10/2022 Account closed
2101 MP1707002_131222FTO_578662 1707002043NRG22221120221192698 834249960 13/12/2022 KASHIRAM KASHIRAM 1707002WL0099440 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
2102 MP1707002_181022FTO_468735 1707002002NRG23171020220510658 786449442 18/10/2022 nirmila yadav nirmila yadav 1707002002WL051498 00415 SBIN0002886 1224 27/10/2022 Account closed
2103 MP1707002_131222FTO_578662 1707002043NRG22221120221192699 834249960 13/12/2022 ASHARAM ASHARAM 1707002WL0099440 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
2104 MP1707002_131222FTO_578662 1707002043NRG22221120221192706 834249960 13/12/2022 Sohanlal Sohanlal 1707002WL0099440 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
2105 MP1707002_131222FTO_578662 1707002043NRG22221120221192707 834249960 13/12/2022 Sohanlal Sohanlal 1707002WL0099440 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
2106 MP1707002_131222FTO_578662 1707002043NRG22221120221192708 834249960 13/12/2022 Sohanlal Sohanlal 1707002WL0099440 00602 SBIN0RRMBGB 1158 21/12/2022 No Such Account
2107 MP1707002_150622APB_FTO_205342 1707002043NRG23150620220240757 445154164 15/06/2022 sudama sudama 1707002043WL014776 00602 SBIN0RRMBGB 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1707002_151122FTO_512782 1707002044NRG22100520221184613 313604934 15/11/2022 RAJANI RAJANI 1707002WL0098726 00415 SBIN0009275 1158 23/11/2022 Account closed
2109 MP1707002_060822APB_FTO_315063 1707002044NRG23050820220369575 698050414 06/08/2022 SUKHVATI KUSHWAHA SUKHVATI KUSHWAHA 1707002044WL028954 00415 SBIN0002886 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2110 MP1707002_060323APB_FTO_690105 1707002044NRG23060320230734156 691561013 06/03/2023 SHIVRAJ SINGH YADAV SHIVRAJ SINGH YADAV 1707002044WL082199 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2111 MP1707002_061122FTO_497923 1707002044NRG23061120220541108 186889482 06/11/2022 RUBI DEVI YADAV RUBI DEVI YADAV 1707002044WL055823 00415 SBIN0002886 1224 16/11/2022 No Such Account
2112 MP1707002_061122FTO_497923 1707002044NRG23061120220541109 186889482 06/11/2022 RUBI DEVI YADAV RUBI DEVI YADAV 1707002044WL055823 00415 SBIN0002886 1224 16/11/2022 No Such Account
2113 MP1707002_070123FTO_621477 1707002045NRG23070120230671611 008012125 07/01/2023 VIJAY VIJAY 1707002045WL073580 00415 SBIN0002886 1224 16/02/2023 Account closed
2114 MP1707002_070123FTO_621477 1707002045NRG23070120230671612 008012125 07/01/2023 AARTI AARTI 1707002045WL073580 00415 SBIN0002886 1224 16/02/2023 Account closed
2115 MP1707002_080722FTO_250485 1707002045NRG23080720220310925 806879717 08/07/2022 RAJU RAJU 1707002045WL021475 00602 SBIN0RRMBGB 2448 13/07/2022 No Such Account
2116 MP1707002_080722FTO_250485 1707002045NRG23080720220310926 806879717 08/07/2022 JASODA JASODA 1707002045WL021475 00602 SBIN0RRMBGB 2448 13/07/2022 No Such Account
2117 MP1707002_080722FTO_250485 1707002045NRG23080720220310927 806879717 08/07/2022 PAWAN PAWAN 1707002045WL021475 00602 SBIN0RRMBGB 2448 13/07/2022 No Such Account
2118 MP1707002_110822FTO_327241 1707002045NRG23110820220380142 624396351 11/08/2022 DESHRAJ DESHRAJ 1707002045WL030469 00415 SBIN0002886 1224 25/08/2022 No Such Account
2119 MP1707002_140622FTO_202851 1707002045NRG23120620220232021 444436587 14/06/2022 KASIRAM KASIRAM 1707002045WL014071 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
2120 MP1707002_140622FTO_202851 1707002045NRG23120620220232022 444436587 14/06/2022 DEVA DEVA 1707002045WL014071 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
2121 MP1707002_140622FTO_202851 1707002045NRG23120620220232023 444436587 14/06/2022 NILESH NILESH 1707002045WL014071 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
2122 MP1707002_120722FTO_256552 1707002045NRG23120720220319654 867402281 12/07/2022 RAJU RAJU 1707002045WL022523 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2123 MP1707002_120722FTO_256552 1707002045NRG23120720220319655 867402281 12/07/2022 JASODA JASODA 1707002045WL022523 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2124 MP1707002_120722FTO_256552 1707002045NRG23120720220319656 867402281 12/07/2022 PAWAN PAWAN 1707002045WL022523 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2125 MP1707002_130123APB_FTO_630999 1707002023NRG23120120230681524 885070857 13/01/2023 MOHAN LAL KUSHWAHA MOHAN LAL KUSHWAHA 1707002023WL074779 00602 SBIN0RRMBGB 1224 14/02/2023 Aadhaar Number not Mapped to Account Number
2126 MP1707002_130123FTO_630985 1707002023NRG23120120230681567 885072551 13/01/2023 Pooranlal Pooranlal 1707002023WL074780 00415 SBIN0013663 1020 15/02/2023 Account closed
2127 MP1707002_130123FTO_630985 1707002023NRG23120120230681568 885072551 13/01/2023 Pooranlal Pooranlal 1707002023WL074780 00415 SBIN0013663 1020 15/02/2023 Account closed
2128 MP1707002_130123FTO_630985 1707002023NRG23130120230682947 885072551 13/01/2023 BAINIVAI BAINIVAI 1707002023WL074959 00602 SBIN0RRMBGB 1224 14/02/2023 Account closed
2129 MP1707002_150323APB_FTO_702575 1707002023NRG23130320230739364 690642232 15/03/2023 KASHIRAM KUSHWAHA KASHIRAM KUSHWAHA 1707002023WL082735 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2130 MP1707002_080822FTO_320067 1707002025NRG23080820220374544 698288753 08/08/2022 KASTURI AHIRWAR KASTURI AHIRWAR 1707002025WL029627 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
2131 MP1707002_301222FTO_608898 1707002006NRG23301220220657333 026439286 30/12/2022 bhagirath bhagirath 1707002006WL071697 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2132 MP1707002_301222FTO_608898 1707002006NRG23301220220657339 026439286 30/12/2022 brakhbhan brakhbhan 1707002006WL071697 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
2133 MP1707002_301222FTO_608898 1707002006NRG23301220220657340 026439286 30/12/2022 brakhbhan brakhbhan 1707002006WL071697 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
2134 MP1707002_291122FTO_549091 1707002007NRG22020820221185696 627076321 29/11/2022 KAMANI KAMANI 1707002WL0098864 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
2135 MP1707002_080822APB_FTO_320017 1707002025NRG23080820220374560 697789569 08/08/2022 LAKHANLAL KUSHWAHA LAKHANLAL KUSHWAHA 1707002025WL029627 00415 SBIN0013663 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2136 MP1707002_080822APB_FTO_320017 1707002025NRG23080820220374577 697789569 08/08/2022 MEERAVAI AHIRWAR MEERAVAI AHIRWAR 1707002025WL029627 00415 SBIN0013663 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1707002_091222APB_FTO_571847 1707002025NRG23081220220606141 764734345 09/12/2022 THUKARA KUSHWAHA THUKARA KUSHWAHA 1707002025WL065022 00415 SBIN0013663 2448 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2138 MP1707002_090522FTO_112644 1707002025NRG23090520220112172 745715150 09/05/2022 JAWAHAR KUSHWAHA JAWAHAR KUSHWAHA 1707002025WL006202 00415 SBIN0013663 1224 17/05/2022 Account closed
2139 MP1707002_090522FTO_112644 1707002025NRG23090520220112173 745715150 09/05/2022 JAWAHARLAL KUSHWAHA JAWAHARLAL KUSHWAHA 1707002025WL006202 00415 SBIN0013663 1224 17/05/2022 Account closed
2140 MP1707002_111222FTO_576174 1707002062NRG22031220221193718 814376644 11/12/2022 Gyasi Gyasi 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2141 MP1707002_111222FTO_576174 1707002062NRG22031220221193719 814376644 11/12/2022 Gyasi Gyasi 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2142 MP1707002_111222FTO_576174 1707002062NRG22031220221193720 814376644 11/12/2022 METOO METOO 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2143 MP1707002_111222FTO_576174 1707002062NRG22031220221193721 814376644 11/12/2022 METOO METOO 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2144 MP1707002_141122FTO_511240 1707002048NRG23141120220555200 276200133 14/11/2022 MAKHAN MAKHAN 1707002048WL057798 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2145 MP1707002_151122FTO_511704 1707002048NRG23141120220556343 313604720 15/11/2022 PRAMOD PRAMOD 1707002048WL057937 00602 SBIN0RRMBGB 1224 23/11/2022 Account closed
2146 MP1707002_151122FTO_511704 1707002048NRG23141120220556344 313604720 15/11/2022 PRAMOD PRAMOD 1707002048WL057937 00602 SBIN0RRMBGB 1224 23/11/2022 Account closed
2147 MP1707002_151122FTO_511704 1707002048NRG23141120220556369 313604720 15/11/2022 HARI HARI 1707002048WL057939 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
2148 MP1707002_151122FTO_511704 1707002048NRG23141120220556370 313604720 15/11/2022 HARI HARI 1707002048WL057939 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
2149 MP1707002_151122FTO_512782 1707002049NRG22030820221185700 313604934 15/11/2022 SUKRAM SUKRAM 1707002WL0098867 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2150 MP1707002_151122FTO_512782 1707002049NRG22030820221185701 313604934 15/11/2022 BEJUA BEJUA 1707002WL0098867 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2151 MP1707002_151122FTO_512782 1707002049NRG22040520221184385 313604934 15/11/2022 RAMPRASAD RAMPRASAD 1707002WL0098698 00602 SBIN0RRMBGB 965 23/11/2022 No Such Account
2152 MP1707002_151122FTO_512782 1707002049NRG22040520221184386 313604934 15/11/2022 NEETU NEETU 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2153 MP1707002_151122FTO_512782 1707002049NRG22040520221184387 313604934 15/11/2022 Brajlal Brajlal 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2154 MP1707002_151122FTO_512782 1707002049NRG22040520221184388 313604934 15/11/2022 NEETU NEETU 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2155 MP1707002_151122FTO_512782 1707002049NRG22040520221184389 313604934 15/11/2022 Brajlal Brajlal 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2156 MP1707002_151122FTO_512782 1707002049NRG22040520221184390 313604934 15/11/2022 NEETU NEETU 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2157 MP1707002_151122FTO_512782 1707002049NRG22040520221184391 313604934 15/11/2022 Brajlal Brajlal 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2158 MP1707002_151122FTO_512782 1707002049NRG22040520221184392 313604934 15/11/2022 NEETU NEETU 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2159 MP1707002_151122FTO_512782 1707002049NRG22040520221184393 313604934 15/11/2022 Brajlal Brajlal 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2160 MP1707002_151122FTO_512782 1707002049NRG22040520221184394 313604934 15/11/2022 SUKRAM SUKRAM 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2161 MP1707002_151122FTO_512782 1707002049NRG22040520221184395 313604934 15/11/2022 SUKRAM SUKRAM 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2162 MP1707002_151122FTO_512782 1707002049NRG22040520221184396 313604934 15/11/2022 SUKRAM SUKRAM 1707002WL0098698 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
2163 MP1707002_111222FTO_576174 1707002049NRG22041220221194024 814376644 11/12/2022 RAMPRASAD RAMPRASAD 1707002WL0099510 00602 SBIN0RRMBGB 965 20/12/2022 No Such Account
2164 MP1707002_111222FTO_576174 1707002049NRG22041220221194033 814376644 11/12/2022 SUKRAM SUKRAM 1707002WL0099510 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2165 MP1707002_111222FTO_576174 1707002049NRG22041220221194034 814376644 11/12/2022 SUKRAM SUKRAM 1707002WL0099510 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2166 MP1707002_111222FTO_576174 1707002049NRG22041220221194035 814376644 11/12/2022 SUKRAM SUKRAM 1707002WL0099510 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2167 MP1707002_111222FTO_576174 1707002049NRG22041220221194036 814376644 11/12/2022 SUKRAM SUKRAM 1707002WL0099510 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2168 MP1707002_111222FTO_576174 1707002049NRG22041220221194037 814376644 11/12/2022 BEJUA BEJUA 1707002WL0099510 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2169 MP1707002_100522APB_FTO_116055 1707002050NRG23100520220113614 744929398 10/05/2022 Arti Arti 1707002050WL006318 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2170 MP1707002_100522APB_FTO_116055 1707002050NRG23100520220113627 744929398 10/05/2022 HARIRAM HARIRAM 1707002050WL006318 00602 SBIN0RRMBGB 1224 17/05/2022 Account closed
2171 MP1707002_070722FTO_248598 1707002050NRG23100520220113638 807278064 07/07/2022 Aasharam Aasharam 1707002050WL006318 00415 SBIN0002886 1224 13/07/2022 No Such Account
2172 MP1707002_110522APB_FTO_119124 1707002050NRG23110520220116124 756637414 11/05/2022 mathura mathura 1707002050WL006488 00602 SBIN0RRMBGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2173 MP1707002_110522FTO_119106 1707002050NRG23110520220116187 756562106 11/05/2022 GUVINDI PAL GUVINDI PAL 1707002050WL006490 00415 SBIN0002886 1224 18/05/2022 No Such Account
2174 MP1707002_120722FTO_256552 1707002050NRG23120720220319392 867402281 12/07/2022 FOOLA FOOLA 1707002050WL022459 00415 SBIN0002886 1224 16/07/2022 No Such Account
2175 MP1707002_120722FTO_256552 1707002050NRG23120720220319407 867402281 12/07/2022 ANIL ANIL 1707002050WL022460 00415 SBIN0002886 1020 16/07/2022 No Such Account
2176 MP1707002_140422APB_FTO_47987 1707002050NRG23140420220021190 563153496 14/04/2022 BRIJ LAL PAL BRIJ LAL PAL 1707002050WL001079 00415 SBIN0002886 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2177 MP1707002_140422APB_FTO_47987 1707002050NRG23140420220021191 563153496 14/04/2022 Arti Arti 1707002050WL001079 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2178 MP1707002_150422APB_FTO_51714 1707002050NRG23150420220025414 540712018 15/04/2022 DEVENDRA YADAV DEVENDRA YADAV 1707002050WL001308 00415 SBIN0002886 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2179 MP1707002_070722FTO_248598 1707002050NRG23170520220137410 807278064 07/07/2022 Azad yadav Azad yadav 1707002050WL007551 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2180 MP1707002_070722FTO_248598 1707002050NRG23170520220137411 807278064 07/07/2022 Azad yadav Azad yadav 1707002050WL007551 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2181 MP1707002_070722FTO_248598 1707002050NRG23170520220137412 807278064 07/07/2022 Antu yadav Antu yadav 1707002050WL007551 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2182 MP1707002_070722FTO_248598 1707002050NRG23170520220137413 807278064 07/07/2022 Antu yadav Antu yadav 1707002050WL007551 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2183 MP1707002_070722FTO_248598 1707002050NRG23210620220263933 807278064 07/07/2022 Rahul raja bundela Rahul raja bundela 1707002050WL016828 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2184 MP1707002_070722FTO_248598 1707002050NRG23210620220263934 807278064 07/07/2022 Rahul raja bundela Rahul raja bundela 1707002050WL016828 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2185 MP1707002_140123APB_FTO_633517 1707002064NRG23140120230684938 004600282 14/01/2023 Kishan Lal kushwaha Kishan Lal kushwaha 1707002064WL075196 00415 SBIN0002886 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2186 MP1707002_090622FTO_192452 1707002065NRG23090620220216761 338963881 09/06/2022 Jaman Jaman 1707002065WL013122 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
2187 MP1707002_090622FTO_192452 1707002065NRG23090620220216762 338963881 09/06/2022 Jamana Jamana 1707002065WL013122 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
2188 MP1707002_110922FTO_389959 1707002065NRG23110920220441218 375115093 11/09/2022 Gora Gora 1707002065WL040594 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
2189 MP1707002_130123APB_FTO_630999 1707002033NRG23120120230681840 885070857 13/01/2023 PRAKASH PRAKASH 1707002033WL074818 00602 SBIN0RRMBGB 204 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2190 MP1707002_150722FTO_262630 1707002065NRG23130720220322419 106191972 15/07/2022 Jaman Kushwaha Jaman Kushwaha 1707002WL0022767 00602 SBIN0RRMBGB 1224 30/07/2022 No Such Account
2191 MP1707002_150722FTO_262630 1707002065NRG23130720220322420 106191972 15/07/2022 Jamana Kushwaha Jamana Kushwaha 1707002WL0022767 00602 SBIN0RRMBGB 1224 30/07/2022 No Such Account
2192 MP1707002_150722FTO_262630 1707002065NRG23130720220322421 106191972 15/07/2022 Jaman Kushwaha Jaman Kushwaha 1707002WL0022767 00602 SBIN0RRMBGB 1224 30/07/2022 No Such Account
2193 MP1707002_150722FTO_262630 1707002065NRG23130720220322422 106191972 15/07/2022 Jamana Kushwaha Jamana Kushwaha 1707002WL0022767 00602 SBIN0RRMBGB 1224 30/07/2022 No Such Account
2194 MP1707002_140622FTO_202851 1707002065NRG23140620220237387 444436587 14/06/2022 Gora Gora 1707002065WL014477 00602 SBIN0RRMBGB 1224 22/06/2022 A/c Blocked or Frozen
2195 MP1707002_141222FTO_582419 1707002033NRG23141220220620588 878071882 14/12/2022 BRAJLAL BRAJLAL 1707002033WL067023 00602 SBIN0RRMBGB 1224 23/12/2022 Account closed
2196 MP1707002_140622FTO_202851 1707002065NRG23140620220237388 444436587 14/06/2022 Gora Gora 1707002065WL014477 00602 SBIN0RRMBGB 1224 22/06/2022 A/c Blocked or Frozen
2197 MP1707002_090123FTO_623805 1707002066NRG23090120230675796 007778521 09/01/2023 mohit Yadav mohit Yadav 1707002066WL074032 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
2198 MP1707002_131022FTO_459705 1707002066NRG23101020220497807 660138565 13/10/2022 imrat singh imrat singh 1707002066WL049405 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
2199 MP1707002_140123FTO_633535 1707002066NRG23120120230682114 004600056 14/01/2023 mohit Yadav mohit Yadav 1707002WL0074879 00602 SBIN0RRMBGB 1020 16/02/2023 Account closed
2200 MP1707002_140123FTO_633535 1707002066NRG23120120230682115 004600056 14/01/2023 mohit Yadav mohit Yadav 1707002WL0074879 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
2201 MP1707002_140123FTO_633535 1707002066NRG23120120230682116 004600056 14/01/2023 Ramnarayan Ramnarayan 1707002WL0074879 00078 CNRB0006166 816 16/02/2023 No Such Account
2202 MP1707002_140123FTO_633535 1707002066NRG23120120230682117 004600056 14/01/2023 Shushila Shushila 1707002WL0074879 00078 CNRB0006166 816 16/02/2023 No Such Account
2203 MP1707002_060622APB_FTO_184617 1707002052NRG23060620220203901 260055207 06/06/2022 Nathuram Nathuram 1707002052WL011982 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2204 MP1707002_121222FTO_577615 1707002066NRG23121220220616525 814161322 12/12/2022 Ramnarayan Ramnarayan 1707002066WL066445 00078 CNRB0006166 1224 20/12/2022 No Such Account
2205 MP1707002_121222FTO_577615 1707002066NRG23121220220616526 814161322 12/12/2022 Shushila Shushila 1707002066WL066445 00078 CNRB0006166 1224 20/12/2022 No Such Account
2206 MP1707002_151222FTO_583211 1707002000NRG23151220220622589 877969179 15/12/2022 Anil Yadav Anil Yadav 1707002WL067271 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
2207 MP1707002_151222FTO_583211 1707002000NRG23151220220622590 877969179 15/12/2022 Anil Yadav Anil Yadav 1707002WL067271 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
2208 MP1707002_080722FTO_250485 1707002055NRG23080720220312110 806879717 08/07/2022 balsingh yadav balsingh yadav 1707002055WL021585 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2209 MP1707002_080722FTO_250485 1707002055NRG23080720220312111 806879717 08/07/2022 balsingh yadav balsingh yadav 1707002055WL021585 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2210 MP1707002_121122FTO_508030 1707002055NRG23121120220552760 248205328 12/11/2022 Sukh devi Sukh devi 1707002055WL057418 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2211 MP1707002_130722FTO_258634 1707002055NRG23130720220321439 867675876 13/07/2022 balsingh yadav balsingh yadav 1707002WL0022667 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2212 MP1707002_130722FTO_258634 1707002055NRG23130720220321440 867675876 13/07/2022 balsingh yadav balsingh yadav 1707002WL0022667 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2213 MP1707002_130722FTO_258634 1707002055NRG23130720220321441 867675876 13/07/2022 balsingh yadav balsingh yadav 1707002WL0022667 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2214 MP1707002_280922FTO_431072 1707002007NRG23280920220475793 411591439 28/09/2022 GUDDO GUDDO 1707002WL0046180 00415 SBIN0002886 1224 07/10/2022 No Such Account
2215 MP1707002_280922FTO_431072 1707002007NRG23280920220475794 411591439 28/09/2022 GUDDO GUDDO 1707002WL0046180 00415 SBIN0002886 1224 07/10/2022 No Such Account
2216 MP1707002_290422APB_FTO_88345 1707002007NRG23290420220076416 680244148 29/04/2022 KALLU KALLU 1707002007WL004181 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2217 MP1707002_130722FTO_258634 1707002055NRG23130720220321442 867675876 13/07/2022 balsingh yadav balsingh yadav 1707002WL0022667 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2218 MP1707002_140822FTO_332072 1707002055NRG23140820220386876 696935519 14/08/2022 Ravishankar Yadav Ravishankar Yadav 1707002055WL031672 00415 SBIN0002886 1224 02/09/2022 Account closed
2219 MP1707002_140822FTO_332072 1707002055NRG23140820220386877 696935519 14/08/2022 Ravishankar Yadav Ravishankar Yadav 1707002055WL031672 00415 SBIN0002886 1224 02/09/2022 Account closed
2220 MP1707002_140822APB_FTO_332097 1707002055NRG23140820220386929 696945726 14/08/2022 nathuram saur nathuram saur 1707002055WL031674 00045 BARB0TIKAMG 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 MP1707002_150522FTO_127361 1707002055NRG23150520220129897 885827833 15/05/2022 Maneeram Maneeram 1707002055WL007165 00415 SBIN0002886 1224 26/05/2022 No Such Account
2222 MP1707002_150822APB_FTO_333913 1707002055NRG23150820220388633 697510715 15/08/2022 nathuram saur nathuram saur 1707002055WL032031 00045 BARB0TIKAMG 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2223 MP1707002_111222FTO_576174 1707002056NRG22260620221185380 814376644 11/12/2022 Brkhbankush Brkhbankush 1707002WL0098816 00415 SBIN0002886 2316 20/12/2022 No Such Account
2224 MP1707002_111222FTO_576174 1707002056NRG22280420221184018 814376644 11/12/2022 Sonaa Ahirwar Sonaa Ahirwar 1707002WL0098664 00415 SBIN0002886 2316 20/12/2022 No Such Account
2225 MP1707002_111222FTO_576174 1707002056NRG22280420221184019 814376644 11/12/2022 chhotua chhotua 1707002WL0098664 00602 SBIN0RRMBGB 2316 20/12/2022 No Such Account
2226 MP1707002_111222FTO_576174 1707002056NRG22280420221184020 814376644 11/12/2022 chhotua chhotua 1707002WL0098664 00602 SBIN0RRMBGB 2316 20/12/2022 No Such Account
2227 MP1707002_060622FTO_184665 1707002056NRG23060620220204179 260055209 06/06/2022 KHILAN KHILAN 1707002056WL012011 00415 SBIN0002886 1224 11/06/2022 Account closed
2228 MP1707002_060722FTO_246570 1707002056NRG23060720220305752 789101982 06/07/2022 Rahul Rahul 1707002056WL020833 00415 SBIN0002886 1224 12/07/2022 Account closed
2229 MP1707002_060722FTO_246570 1707002056NRG23060720220305753 789101982 06/07/2022 Neetu Neetu 1707002056WL020833 00415 SBIN0002886 1224 12/07/2022 Account closed
2230 MP1707002_060722FTO_246570 1707002056NRG23060720220307630 789101982 06/07/2022 bhumani bhumani 1707002056WL021022 00415 SBIN0002886 1224 12/07/2022 No Such Account
2231 MP1707002_060722FTO_246570 1707002056NRG23060720220307631 789101982 06/07/2022 bhumani bhumani 1707002056WL021022 00415 SBIN0002886 1224 12/07/2022 No Such Account
2232 MP1707002_060722FTO_246570 1707002056NRG23060720220307632 789101982 06/07/2022 bhumani bhumani 1707002056WL021022 00415 SBIN0002886 1224 12/07/2022 No Such Account
2233 MP1707002_060722FTO_246570 1707002056NRG23060720220307633 789101982 06/07/2022 bhumani bhumani 1707002056WL021022 00415 SBIN0002886 1224 12/07/2022 No Such Account
2234 MP1707002_310123FTO_663386 1707002007NRG23310120230716232 885571309 31/01/2023 PHULCHANDRA PHULCHANDRA 1707002007WL078817 00415 SBIN0002886 2448 15/02/2023 No Such Account
2235 MP1707002_310123FTO_663386 1707002007NRG23310120230716233 885571309 31/01/2023 PHULCHANDRA PHULCHANDRA 1707002007WL078817 00415 SBIN0002886 2448 15/02/2023 No Such Account
2236 MP1707002_070622FTO_187365 1707002056NRG23070620220209113 310946931 07/06/2022 Anju Anju 1707002056WL012398 00415 SBIN0002886 1224 14/06/2022 No Such Account
2237 MP1707002_070622FTO_187365 1707002056NRG23070620220209114 310946931 07/06/2022 Anju Anju 1707002056WL012398 00415 SBIN0002886 1224 14/06/2022 No Such Account
2238 MP1707002_070622FTO_187365 1707002056NRG23070620220209115 310946931 07/06/2022 Anju Anju 1707002056WL012398 00415 SBIN0002886 1224 14/06/2022 No Such Account
2239 MP1707002_070722FTO_248598 1707002056NRG23070720220309396 807278064 07/07/2022 Pappu yadav Pappu yadav 1707002056WL021219 00415 SBIN0002886 1224 13/07/2022 No Such Account
2240 MP1707002_080722FTO_250485 1707002056NRG23080720220310644 806879717 08/07/2022 ASHOK ASHOK 1707002056WL021428 00415 SBIN0002886 1224 13/07/2022 Account closed
2241 MP1707002_080722FTO_250485 1707002056NRG23080720220310645 806879717 08/07/2022 SUSHEELA SUSHEELA 1707002056WL021428 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2242 MP1707002_081022FTO_448219 1707002056NRG23081020220492209 564968177 08/10/2022 manoj manoj 1707002056WL048508 00415 SBIN0002886 1020 13/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2243 MP1707002_081022FTO_448219 1707002056NRG23081020220492210 564968177 08/10/2022 manoj manoj 1707002056WL048508 00415 SBIN0002886 1020 13/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2244 MP1707002_081022FTO_448219 1707002056NRG23081020220492211 564968177 08/10/2022 manoj manoj 1707002056WL048508 00415 SBIN0002886 1020 13/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2245 MP1707002_081022FTO_448219 1707002056NRG23081020220492253 564968177 08/10/2022 Pooja Pooja 1707002056WL048509 00415 SBIN0002886 1020 13/10/2022 No Such Account
2246 MP1707002_081022FTO_448219 1707002056NRG23081020220492254 564968177 08/10/2022 Pooja Pooja 1707002056WL048509 00415 SBIN0002886 1020 13/10/2022 No Such Account
2247 MP1707002_081022FTO_448219 1707002056NRG23081020220492255 564968177 08/10/2022 Pooja Pooja 1707002056WL048509 00415 SBIN0002886 1020 13/10/2022 No Such Account
2248 MP1707002_081022FTO_448219 1707002056NRG23081020220492256 564968177 08/10/2022 Pooja Pooja 1707002056WL048509 00415 SBIN0002886 1020 13/10/2022 No Such Account
2249 MP1707002_081022FTO_448219 1707002056NRG23081020220492257 564968177 08/10/2022 Pooja Pooja 1707002056WL048509 00415 SBIN0002886 1020 13/10/2022 No Such Account
2250 MP1707002_081022FTO_448219 1707002056NRG23081020220492297 564968177 08/10/2022 Brahesh Brahesh 1707002056WL048510 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2251 MP1707002_081022FTO_448219 1707002056NRG23081020220492340 564968177 08/10/2022 Rubi Rubi 1707002056WL048510 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2252 MP1707002_081022FTO_448219 1707002056NRG23081020220492341 564968177 08/10/2022 Rubi Rubi 1707002056WL048510 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2253 MP1707002_081022FTO_448219 1707002056NRG23081020220492342 564968177 08/10/2022 Rubi Rubi 1707002056WL048510 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2254 MP1707002_081022FTO_448219 1707002056NRG23081020220492343 564968177 08/10/2022 Rubi Rubi 1707002056WL048510 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2255 MP1707002_081022FTO_448219 1707002056NRG23081020220492344 564968177 08/10/2022 Rubi Rubi 1707002056WL048510 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
2256 MP1707002_081122FTO_501187 1707002056NRG23081120220544325 206463666 08/11/2022 Peetam Peetam 1707002056WL056267 00415 SBIN0002886 1224 19/11/2022 No Such Account
2257 MP1707002_081122FTO_501187 1707002056NRG23081120220544326 206463666 08/11/2022 Peetam Peetam 1707002056WL056267 00415 SBIN0002886 1224 19/11/2022 No Such Account
2258 MP1707002_081122FTO_501187 1707002056NRG23081120220544327 206463666 08/11/2022 Peetam Peetam 1707002056WL056267 00415 SBIN0002886 1224 19/11/2022 No Such Account
2259 MP1707002_081122FTO_501187 1707002056NRG23081120220544328 206463666 08/11/2022 Peetam Peetam 1707002056WL056267 00415 SBIN0002886 1224 19/11/2022 No Such Account
2260 MP1707002_311222APB_FTO_610003 1707002009NRG23311220220659419 025347058 31/12/2022 NATHURAM NATHURAM 1707002009WL071938 00415 SBIN0002886 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2261 MP1707002_081122FTO_501187 1707002056NRG23081120220544329 206463666 08/11/2022 Peetam Peetam 1707002056WL056267 00415 SBIN0002886 1224 19/11/2022 No Such Account
2262 MP1707002_081122FTO_501187 1707002056NRG23081120220544340 206463666 08/11/2022 Shyam Shyam 1707002056WL056267 00415 SBIN0002886 1224 19/11/2022 No Such Account
2263 MP1707002_081122FTO_501187 1707002056NRG23081120220544341 206463666 08/11/2022 Shyam Shyam 1707002056WL056267 00415 SBIN0002886 1224 19/11/2022 No Such Account
2264 MP1707002_101222FTO_573108 1707002056NRG23091220220609243 763921791 10/12/2022 Randeera Randeera 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2265 MP1707002_101222FTO_573108 1707002056NRG23091220220609244 763921791 10/12/2022 Randeera Randeera 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2266 MP1707002_101222FTO_573108 1707002056NRG23091220220609245 763921791 10/12/2022 Randeera Randeera 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2267 MP1707002_101222FTO_573108 1707002056NRG23091220220609246 763921791 10/12/2022 Randeera Randeera 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2268 MP1707002_101222FTO_573108 1707002056NRG23091220220609255 763921791 10/12/2022 Roshan Roshan 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2269 MP1707002_101222FTO_573108 1707002056NRG23091220220609256 763921791 10/12/2022 Roshan Roshan 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2270 MP1707002_101222FTO_573108 1707002056NRG23091220220609257 763921791 10/12/2022 Roshan Roshan 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2271 MP1707002_101222FTO_573108 1707002056NRG23091220220609258 763921791 10/12/2022 Roshan Roshan 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2272 MP1707002_101222FTO_573108 1707002056NRG23091220220609259 763921791 10/12/2022 Chahat Chahat 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2273 MP1707002_101222FTO_573108 1707002056NRG23091220220609260 763921791 10/12/2022 Chahat Chahat 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2274 MP1707002_101222FTO_573108 1707002056NRG23091220220609261 763921791 10/12/2022 Chahat Chahat 1707002056WL065413 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2275 MP1707002_101222FTO_573108 1707002056NRG23091220220609433 763921791 10/12/2022 Mangalsingh Mangalsingh 1707002056WL065437 00415 SBIN0002886 1224 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2276 MP1707002_101222FTO_573108 1707002056NRG23091220220609434 763921791 10/12/2022 Mangalsingh Mangalsingh 1707002056WL065437 00415 SBIN0002886 1224 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2277 MP1707002_101222FTO_573108 1707002056NRG23091220220609435 763921791 10/12/2022 Mangalsingh Mangalsingh 1707002056WL065437 00415 SBIN0002886 1224 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2278 MP1707002_101222FTO_573108 1707002056NRG23091220220609509 763921791 10/12/2022 Priti Priti 1707002056WL065441 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2279 MP1707002_101222FTO_573108 1707002056NRG23091220220609510 763921791 10/12/2022 Priti Priti 1707002056WL065441 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2280 MP1707002_101222FTO_573108 1707002056NRG23091220220609511 763921791 10/12/2022 Priti Priti 1707002056WL065441 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
2281 MP1707002_100622FTO_194899 1707002056NRG23100620220219770 338799095 10/06/2022 Rahul Rahul 1707002056WL013309 00415 SBIN0002886 1224 20/06/2022 Account closed
2282 MP1707002_100622FTO_194899 1707002056NRG23100620220219771 338799095 10/06/2022 Neetu Neetu 1707002056WL013309 00415 SBIN0002886 1224 20/06/2022 Account closed
2283 MP1707002_300922APB_FTO_435811 1707002011NRG23300920220480796 411153333 30/09/2022 RAMDEEN AHIRWAR RAMDEEN AHIRWAR 1707002011WL046925 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1707002_100622APB_FTO_194918 1707002056NRG23100620220219799 338804700 10/06/2022 KAMLESH KAMLESH 1707002056WL013311 00415 SBIN0002886 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1707002_100622APB_FTO_194918 1707002056NRG23100620220219800 338804700 10/06/2022 KAMLESH KAMLESH 1707002056WL013311 00415 SBIN0002886 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2286 MP1707002_100622FTO_194899 1707002056NRG23100620220220736 338799095 10/06/2022 Rahul Rahul 1707002056WL013376 00415 SBIN0002886 1224 20/06/2022 Account closed
2287 MP1707002_100622FTO_194899 1707002056NRG23100620220220737 338799095 10/06/2022 Neetu Neetu 1707002056WL013376 00415 SBIN0002886 1224 20/06/2022 Account closed
2288 MP1707002_110522FTO_119106 1707002056NRG23110520220117472 756562106 11/05/2022 dyaram dyaram 1707002056WL006583 00415 SBIN0002886 1224 18/05/2022 Account closed
2289 MP1707002_110722FTO_254034 1707002056NRG23110720220317834 857993650 11/07/2022 Vijay Vijay 1707002056WL022293 00415 SBIN0002886 1224 16/07/2022 No Such Account
2290 MP1707002_110722FTO_254034 1707002056NRG23110720220317835 857993650 11/07/2022 Vijay Vijay 1707002056WL022293 00415 SBIN0002886 1224 16/07/2022 No Such Account
2291 MP1707002_111222FTO_576054 1707002056NRG23111220220612641 814380668 11/12/2022 Randeera Randeera 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2292 MP1707002_111222FTO_576054 1707002056NRG23111220220612642 814380668 11/12/2022 Randeera Randeera 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2293 MP1707002_111222FTO_576054 1707002056NRG23111220220612643 814380668 11/12/2022 Randeera Randeera 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2294 MP1707002_111222FTO_576054 1707002056NRG23111220220612644 814380668 11/12/2022 Randeera Randeera 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2295 MP1707002_111222FTO_576054 1707002056NRG23111220220612653 814380668 11/12/2022 Roshan Roshan 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2296 MP1707002_111222FTO_576054 1707002056NRG23111220220612654 814380668 11/12/2022 Roshan Roshan 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2297 MP1707002_111222FTO_576054 1707002056NRG23111220220612655 814380668 11/12/2022 Roshan Roshan 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2298 MP1707002_111222FTO_576054 1707002056NRG23111220220612656 814380668 11/12/2022 Roshan Roshan 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2299 MP1707002_111222FTO_576054 1707002056NRG23111220220612657 814380668 11/12/2022 Chahat Chahat 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2300 MP1707002_111222FTO_576054 1707002056NRG23111220220612658 814380668 11/12/2022 Chahat Chahat 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2301 MP1707002_111222FTO_576054 1707002056NRG23111220220612659 814380668 11/12/2022 Chahat Chahat 1707002056WL065865 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2302 MP1707002_111222FTO_576054 1707002056NRG23111220220612674 814380668 11/12/2022 Priti Priti 1707002056WL065867 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2303 MP1707002_111222FTO_576054 1707002056NRG23111220220612675 814380668 11/12/2022 Priti Priti 1707002056WL065867 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2304 MP1707002_111222FTO_576054 1707002056NRG23111220220612676 814380668 11/12/2022 Priti Priti 1707002056WL065867 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
2305 MP1707002_060323APB_FTO_690105 1707002057NRG23060320230734084 691561013 06/03/2023 BHAGIRATH RAJAK BHAGIRATH RAJAK 1707002057WL082187 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2306 MP1707002_150722APB_FTO_262626 1707002057NRG23150720220325491 106200878 15/07/2022 KAPURE KAPURE 1707002057WL023133 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2307 MP1707002_290522APB_FTO_162901 1707002000NRG23280520220174066 144335827 29/05/2022 SWAMI SWAMI 1707002WL009796 00415 SBIN0002886 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1707002_290522FTO_162881 1707002000NRG23280520220174103 144335874 29/05/2022 DEEPNARAYAN SINGH DEEPNARAYAN SINGH 1707002WL009800 00602 SBIN0RRMBGB 1224 04/06/2022 Account closed
2309 MP1707002_290522FTO_162881 1707002000NRG23280520220174104 144335874 29/05/2022 DEEPNARAYAN DEEPNARAYAN 1707002WL009800 00602 SBIN0RRMBGB 1224 04/06/2022 Account closed
2310 MP1707002_280622FTO_230928 1707002000NRG23280620220285195 705477617 28/06/2022 BALARAM BALARAM 1707002WL018861 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
2311 MP1707002_280622FTO_230928 1707002000NRG23280620220285196 705477617 28/06/2022 BALARAM BALARAM 1707002WL018861 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
2312 MP1707002_290622APB_FTO_231467 1707002000NRG23280620220285202 704890302 29/06/2022 PRABHU DAYAL KUSHWAHA PRABHU DAYAL KUSHWAHA 1707002WL018861 00415 SBIN0002886 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2313 MP1707002_280922FTO_431072 1707002000NRG23280920220476261 411591439 28/09/2022 NATHURAM NATHURAM 1707002WL0046260 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2314 MP1707002_280922FTO_431072 1707002000NRG23280920220476262 411591439 28/09/2022 NATHURAM NATHURAM 1707002WL0046260 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2315 MP1707002_280922FTO_431072 1707002000NRG23280920220476269 411591439 28/09/2022 NATHURAM NATHURAM 1707002WL0046260 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
2316 MP1707002_280922FTO_431072 1707002000NRG23280920220476270 411591439 28/09/2022 NATHURAM NATHURAM 1707002WL0046260 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
2317 MP1707002_280922FTO_431072 1707002000NRG23280920220476271 411591439 28/09/2022 NATHURAM NATHURAM 1707002WL0046260 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
2318 MP1707002_280922FTO_431072 1707002000NRG23280920220476277 411591439 28/09/2022 NATHURAM NATHURAM 1707002WL0046260 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2319 MP1707002_280922FTO_431072 1707002000NRG23280920220476278 411591439 28/09/2022 NATHURAM NATHURAM 1707002WL0046260 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2320 MP1707002_300323APB_FTO_734791 1707002000NRG23290320230755466 511993458 30/03/2023 Subhash Yadav Subhash Yadav 1707002WL083941 00553 INDB0000485 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 MP1707002_290522FTO_162881 1707002000NRG23290520220175359 144335874 29/05/2022 Rakesh Rakesh 1707002WL009892 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2322 MP1707002_290522FTO_162881 1707002000NRG23290520220175360 144335874 29/05/2022 Rakesh Rakesh 1707002WL009892 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2323 MP1707002_300522FTO_164718 1707002000NRG23300520220178412 141609597 30/05/2022 kunwarlal ba kunwarlal ba 1707002WL010108 00415 SBIN0002886 204 04/06/2022 Account closed
2324 MP1707002_310722FTO_296874 1707002000NRG23310720220359643 488305335 31/07/2022 Rajendra Kushwaha Rajendra Kushwaha 1707002WL027557 00415 SBIN0002886 1224 19/08/2022 No Such Account
2325 MP1707002_310722FTO_296874 1707002000NRG23310720220359644 488305335 31/07/2022 Rajendra Kushwaha Rajendra Kushwaha 1707002WL027557 00415 SBIN0002886 1224 19/08/2022 No Such Account
2326 MP1707002_250123FTO_653734 1707002001NRG23250120230702117 887233380 25/01/2023 vineeta vineeta 1707002001WL077428 00078 CNRB0006166 816 15/02/2023 No Such Account
2327 MP1707002_250123FTO_653734 1707002001NRG23250120230702125 887233380 25/01/2023 leela leela 1707002001WL077428 00078 CNRB0006166 816 15/02/2023 No Such Account
2328 MP1707002_250123FTO_653734 1707002001NRG23250120230702126 887233380 25/01/2023 leela leela 1707002001WL077428 00078 CNRB0006166 816 15/02/2023 No Such Account
2329 MP1707002_250123FTO_653734 1707002001NRG23250120230702179 887233380 25/01/2023 suman suman 1707002001WL077428 00078 CNRB0006166 816 15/02/2023 No Such Account
2330 MP1707002_280123FTO_657130 1707002001NRG23280120230708238 886124050 28/01/2023 vineeta vineeta 1707002001WL078004 00078 CNRB0006166 612 15/02/2023 No Such Account
2331 MP1707002_280123FTO_657130 1707002001NRG23280120230708246 886124050 28/01/2023 leela leela 1707002001WL078004 00078 CNRB0006166 612 15/02/2023 No Such Account
2332 MP1707002_280123FTO_657130 1707002001NRG23280120230708247 886124050 28/01/2023 leela leela 1707002001WL078004 00078 CNRB0006166 612 15/02/2023 No Such Account
2333 MP1707002_280123FTO_657130 1707002001NRG23280120230708300 886124050 28/01/2023 suman suman 1707002001WL078004 00078 CNRB0006166 612 15/02/2023 No Such Account
2334 MP1707002_280123FTO_657130 1707002001NRG23280120230708366 886124050 28/01/2023 rashmi rashmi 1707002001WL078004 00078 CNRB0006166 612 15/02/2023 No Such Account
2335 MP1707002_300922FTO_435829 1707002001NRG23300920220480262 410901653 30/09/2022 BRAJENDRAa BRAJENDRAa 1707002WL0046883 00415 SBIN0002886 816 07/10/2022 Account closed
2336 MP1707002_151222FTO_584133 1707002002NRG23151220220623336 877969141 15/12/2022 Gora Gora 1707002002WL067366 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
2337 MP1707002_210123FTO_646941 1707002002NRG23180120230691219 887324810 21/01/2023 Gora Gora 1707002WL0076025 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2338 MP1707002_211222FTO_594951 1707002002NRG23211220220637039 061017771 21/12/2022 Gora Gora 1707002002WL069136 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
2339 MP1707002_281022FTO_484907 1707002002NRG23281020220527377 028252368 28/10/2022 Raju Raju 1707002002WL053977 00415 SBIN0002886 1224 07/11/2022 Account closed
2340 MP1707002_181122FTO_519846 1707002004NRG23181120220565581 431006944 18/11/2022 RAMNATH RAMNATH 1707002004WL059288 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
2341 MP1707002_190323APB_FTO_716789 1707002004NRG23190320230746836 730403675 19/03/2023 rekha rekha 1707002004WL083254 00602 SBIN0RRMBGB 408 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2342 MP1707002_190323APB_FTO_716789 1707002004NRG23190320230746856 730403675 19/03/2023 BABEETA BABEETA 1707002004WL083254 00602 SBIN0RRMBGB 408 31/03/2023 Aadhaar Number not Mapped to Account Number
2343 MP1707002_220223APB_FTO_681023 1707002004NRG23220220230727068 218249158 22/02/2023 rekha rekha 1707002004WL081258 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1707002_220223APB_FTO_681023 1707002004NRG23220220230727092 218249158 22/02/2023 BABEETA BABEETA 1707002004WL081258 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
2345 MP1707002_220223APB_FTO_681023 1707002004NRG23220220230727099 218249158 22/02/2023 SANTOSH YADAV SANTOSH YADAV 1707002004WL081258 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
2346 MP1707002_240123FTO_651980 1707002004NRG23230120230699811 887238829 24/01/2023 SHASHI YADAV SHASHI YADAV 1707002004WL077083 00415 SBIN0001942 1224 15/02/2023 Account closed
2347 MP1707002_230922FTO_420171 1707002004NRG23230920220466196 417213160 23/09/2022 AKASH KUMAR AKASH KUMAR 1707002004WL044606 00415 SBIN0002886 1224 07/10/2022 Account closed
2348 MP1707002_091222FTO_571815 1707002044NRG23091220220608800 764738060 09/12/2022 RAMDEVI YADAV RAMDEVI YADAV 1707002044WL065365 00415 SBIN0002886 2448 17/12/2022 No Such Account
2349 MP1707002_120822APB_FTO_329930 1707002044NRG23110820220382004 624219502 12/08/2022 SUKHVATI KUSHWAHA SUKHVATI KUSHWAHA 1707002044WL030743 00415 SBIN0002886 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2350 MP1707002_110922APB_FTO_389990 1707002044NRG23110920220440451 375112421 11/09/2022 MAYA MAYA 1707002044WL040508 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1707002_120822APB_FTO_329930 1707002044NRG23120820220382924 624219502 12/08/2022 SUNEEL YADAV SUNEEL YADAV 1707002044WL030871 00415 SBIN0002886 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2352 MP1707002_130323APB_FTO_699650 1707002044NRG23130320230738873 690856490 13/03/2023 SHIVRAJ SINGH YADAV SHIVRAJ SINGH YADAV 1707002044WL082666 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2353 MP1707002_140622APB_FTO_202869 1707002044NRG23140620220238915 444319764 14/06/2022 SUNEEL SUNEEL 1707002044WL014623 00415 SBIN0002886 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2354 MP1707002_240323APB_FTO_726672 1707002004NRG23240320230752256 873655393 24/03/2023 rekha rekha 1707002004WL083690 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2355 MP1707002_240323APB_FTO_726672 1707002004NRG23240320230752275 873655393 24/03/2023 BABEETA BABEETA 1707002004WL083690 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
2356 MP1707002_280922FTO_430963 1707002004NRG23280920220475179 411993806 28/09/2022 AKASH KUMAR AKASH KUMAR 1707002004WL046109 00415 SBIN0002886 1020 07/10/2022 Account closed
2357 MP1707002_160822APB_FTO_336912 1707002006NRG23160820220390800 697510630 16/08/2022 MUNNILAL MUNNILAL 1707002006WL032293 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 MP1707002_180422APB_FTO_58591 1707002006NRG23180420220037230 680401801 18/04/2022 ramratan ramratan 1707002006WL001963 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
2359 MP1707002_190922APB_FTO_407886 1707002006NRG23190920220457709 374576051 19/09/2022 MUNNILAL MUNNILAL 1707002006WL043192 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 MP1707002_190922APB_FTO_407886 1707002006NRG23190920220457713 374576051 19/09/2022 RAMU RAMU 1707002006WL043193 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar Number not Mapped to Account Number
2361 MP1707002_100123FTO_626356 1707002059NRG23090120230677501 007693811 10/01/2023 MANIK LAL BANSHKAR MANIK LAL BANSHKAR 1707002059WL074226 00078 CNRB0006166 2448 16/02/2023 No Such Account
2362 MP1707002_101122FTO_504802 1707002059NRG23101120220547987 226809173 10/11/2022 FOOLVATI FOOLVATI 1707002059WL056789 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2363 MP1707002_101222FTO_574706 1707002059NRG23101220220611203 814360673 10/12/2022 RAVINDRA SIRVAIYA RAVINDRA SIRVAIYA 1707002059WL065682 00602 SBIN0RRMBGB 1020 20/12/2022 No Such Account
2364 MP1707002_151122FTO_511704 1707002059NRG23141120220555012 313604720 15/11/2022 FOOLVATI FOOLVATI 1707002059WL057771 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
2365 MP1707002_191222APB_FTO_591992 1707002006NRG23191220220631066 035137142 19/12/2022 Rampeyari Rampeyari 1707002006WL068387 00602 SBIN0RRMBGB 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
2366 MP1707002_220522APB_FTO_144890 1707002006NRG23210520220150214 002070469 22/05/2022 ramratan ramratan 1707002006WL008355 00602 SBIN0RRMBGB 1224 27/05/2022 Aadhaar Number not Mapped to Account Number
2367 MP1707002_230422FTO_72782 1707002006NRG23230420220057590 540053968 23/04/2022 guab guab 1707002006WL003076 00602 SBIN0RRMBGB 2448 06/05/2022 Account closed
2368 MP1707002_230422FTO_72782 1707002006NRG23230420220057591 540053968 23/04/2022 gulab gulab 1707002006WL003076 00602 SBIN0RRMBGB 2448 06/05/2022 Account closed
2369 MP1707002_111222FTO_576174 1707002061NRG22010820221185674 814376644 11/12/2022 RAM CHARAN ji RAM CHARAN ji 1707002WL0098860 00415 SBIN0002886 2702 20/12/2022 No Such Account
2370 MP1707002_111222FTO_576174 1707002061NRG22010820221185675 814376644 11/12/2022 RAM CHARAN ji RAM CHARAN ji 1707002WL0098860 00415 SBIN0002886 2702 20/12/2022 No Such Account
2371 MP1707002_110722FTO_254634 1707002061NRG23110720220318648 857992784 11/07/2022 Balaram kushwaha Balaram kushwaha 1707002061WL022384 00415 SBIN0002886 1224 16/07/2022 Account closed
2372 MP1707002_110922FTO_390044 1707002061NRG23110920220441659 375112808 11/09/2022 RAMCHARAN RAMCHARAN 1707002WL0040622 00602 SBIN0RRMBGB 2448 04/10/2022 Account closed
2373 MP1707002_111222FTO_576174 1707002062NRG22011220221193347 814376644 11/12/2022 Sudha Sudha 1707002WL0099491 00415 SBIN0002886 965 20/12/2022 No Such Account
2374 MP1707002_111222FTO_576174 1707002062NRG22011220221193348 814376644 11/12/2022 Sudha Sudha 1707002WL0099491 00415 SBIN0002886 1158 20/12/2022 No Such Account
2375 MP1707002_111222FTO_576174 1707002062NRG22011220221193349 814376644 11/12/2022 Prikash Prikash 1707002WL0099491 00602 SBIN0RRMBGB 1158 20/12/2022 Account closed
2376 MP1707002_111222FTO_576174 1707002062NRG22011220221193351 814376644 11/12/2022 rahul rahul 1707002WL0099491 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2377 MP1707002_111222FTO_576174 1707002062NRG22011220221193353 814376644 11/12/2022 rahul rahul 1707002WL0099491 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2378 MP1707002_111222FTO_576174 1707002062NRG22031220221193696 814376644 11/12/2022 JAMNAa JAMNAa 1707002WL0099507 00415 SBIN0002886 1158 20/12/2022 No Such Account
2379 MP1707002_111222FTO_576174 1707002062NRG22031220221193697 814376644 11/12/2022 JAMNAa JAMNAa 1707002WL0099507 00415 SBIN0002886 1158 20/12/2022 No Such Account
2380 MP1707002_111222FTO_576174 1707002062NRG22031220221193698 814376644 11/12/2022 JAMNAa JAMNAa 1707002WL0099507 00415 SBIN0002886 1158 20/12/2022 No Such Account
2381 MP1707002_111222FTO_576174 1707002062NRG22031220221193699 814376644 11/12/2022 Foolchandar Foolchandar 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 Account closed
2382 MP1707002_111222FTO_576174 1707002062NRG22031220221193700 814376644 11/12/2022 Foolchandar Foolchandar 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 Account closed
2383 MP1707002_220323FTO_723716 1707002014NRG23210320230748261 730557948 22/03/2023 ROOPA ROOPA 1707002014WL083393 00602 SBIN0RRMBGB 1020 11/04/2023 No Such Account
2384 MP1707002_111222FTO_576174 1707002062NRG22031220221193701 814376644 11/12/2022 Foolchandar Foolchandar 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 Account closed
2385 MP1707002_111222FTO_576174 1707002062NRG22031220221193702 814376644 11/12/2022 Foolchandar Foolchandar 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 Account closed
2386 MP1707002_111222FTO_576174 1707002062NRG22031220221193703 814376644 11/12/2022 Foolchandar Foolchandar 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 Account closed
2387 MP1707002_111222FTO_576174 1707002062NRG22031220221193704 814376644 11/12/2022 ashok ashok 1707002WL0099507 00602 SBIN0RRMBGB 2316 20/12/2022 No Such Account
2388 MP1707002_111222FTO_576174 1707002062NRG22031220221193705 814376644 11/12/2022 ashok ashok 1707002WL0099507 00602 SBIN0RRMBGB 2316 20/12/2022 No Such Account
2389 MP1707002_111222FTO_576174 1707002062NRG22031220221193706 814376644 11/12/2022 ashok ashok 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2390 MP1707002_111222FTO_576174 1707002062NRG22031220221193707 814376644 11/12/2022 shankar shankar 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2391 MP1707002_111222FTO_576174 1707002062NRG22031220221193708 814376644 11/12/2022 shankar shankar 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2392 MP1707002_111222FTO_576174 1707002062NRG22031220221193715 814376644 11/12/2022 KRANTI KRANTI 1707002WL0099507 00602 SBIN0RRMBGB 193 20/12/2022 No Such Account
2393 MP1707002_111222FTO_576174 1707002062NRG22031220221193716 814376644 11/12/2022 Ramesh Ramesh 1707002WL0099507 00602 SBIN0RRMBGB 193 20/12/2022 No Such Account
2394 MP1707002_111222FTO_576174 1707002062NRG22031220221193717 814376644 11/12/2022 Gyasi Gyasi 1707002WL0099507 00602 SBIN0RRMBGB 1158 20/12/2022 No Such Account
2395 MP1707002_181022APB_FTO_468747 1707002007NRG23181020220511304 786449109 18/10/2022 KAMANI KAMANI 1707002007WL051575 00602 SBIN0RRMBGB 1020 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1707002_191222FTO_591969 1707002007NRG23181220220630406 035115663 19/12/2022 LAXMAN LAXMAN 1707002007WL068322 00415 SBIN0002886 1224 27/12/2022 No Such Account
2397 MP1707002_191222FTO_591969 1707002007NRG23181220220630415 035115663 19/12/2022 KAMLA KAMLA 1707002007WL068322 00415 SBIN0002886 1224 27/12/2022 No Such Account
2398 MP1707002_191222FTO_591969 1707002007NRG23181220220630424 035115663 19/12/2022 PRITI PRITI 1707002007WL068322 00415 SBIN0002886 1224 27/12/2022 No Such Account
2399 MP1707002_060522FTO_107442 1707002062NRG23060520220101701 751390788 06/05/2022 shuneel shuneel 1707002062WL005664 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
2400 MP1707002_060522FTO_107442 1707002062NRG23060520220101702 751390788 06/05/2022 shuneel shuneel 1707002062WL005664 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
2401 MP1707002_171222APB_FTO_588176 1707002015NRG23171220220627085 035231357 17/12/2022 PUSHPA KUSHWAHA PUSHPA KUSHWAHA 1707002015WL067910 00415 SBIN0002886 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2402 MP1707002_070722FTO_248652 1707002062NRG23070720220309705 807277903 07/07/2022 Neetu Neetu 1707002WL0021269 00415 SBIN0013663 204 13/07/2022 No Such Account
2403 MP1707002_070722FTO_248652 1707002062NRG23070720220309706 807277903 07/07/2022 Neetu Neetu 1707002WL0021269 00415 SBIN0013663 204 13/07/2022 No Such Account
2404 MP1707002_070722FTO_248652 1707002062NRG23070720220309707 807277903 07/07/2022 Neetu Neetu 1707002WL0021269 00415 SBIN0013663 1224 13/07/2022 No Such Account
2405 MP1707002_070722FTO_248652 1707002062NRG23070720220309708 807277903 07/07/2022 Neetu Neetu 1707002WL0021269 00415 SBIN0013663 1224 13/07/2022 No Such Account
2406 MP1707002_090522FTO_110814 1707002062NRG23080520220108499 748897192 09/05/2022 ghaseram ghaseram 1707002062WL006016 00602 SBIN0RRMBGB 1224 18/05/2022 Account closed
2407 MP1707002_081122FTO_501187 1707002062NRG23081120220543917 206463666 08/11/2022 Jayram Jayram 1707002062WL056210 00415 SBIN0002886 1224 19/11/2022 No Such Account
2408 MP1707002_081122FTO_501187 1707002062NRG23081120220543918 206463666 08/11/2022 Jayram Jayram 1707002062WL056210 00415 SBIN0002886 1224 19/11/2022 No Such Account
2409 MP1707002_191222FTO_591969 1707002007NRG23181220220630425 035115663 19/12/2022 PRITI PRITI 1707002007WL068322 00415 SBIN0002886 1224 27/12/2022 No Such Account
2410 MP1707002_191222FTO_591969 1707002007NRG23181220220630430 035115663 19/12/2022 SHEELA SHEELA 1707002007WL068322 00415 SBIN0002886 1224 27/12/2022 No Such Account
2411 MP1707002_191222FTO_591969 1707002007NRG23181220220630431 035115663 19/12/2022 SHEELA SHEELA 1707002007WL068322 00415 SBIN0002886 1224 27/12/2022 No Such Account
2412 MP1707002_191222FTO_591969 1707002007NRG23181220220630441 035115663 19/12/2022 SANJAY SANJAY 1707002007WL068322 00602 SBIN0RRMBGB 1224 27/12/2022 A/c Blocked or Frozen
2413 MP1707002_191222FTO_591969 1707002007NRG23181220220630445 035115663 19/12/2022 PARMANAND PARMANAND 1707002007WL068322 00415 SBIN0002886 1224 27/12/2022 No Such Account
2414 MP1707002_191222FTO_591969 1707002007NRG23181220220630450 035115663 19/12/2022 AKHLESH AKHLESH 1707002007WL068323 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
2415 MP1707002_191222FTO_592003 1707002007NRG23181220220630541 035267524 19/12/2022 AKHLESH AKHLESH 1707002WL0068339 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
2416 MP1707002_191222FTO_592003 1707002007NRG23181220220630542 035267524 19/12/2022 SANTOSH SANTOSH 1707002WL0068339 00078 CNRB0006166 1224 27/12/2022 No Such Account
2417 MP1707002_191222FTO_592003 1707002007NRG23181220220630543 035267524 19/12/2022 SANTOSH SANTOSH 1707002WL0068339 00078 CNRB0006166 1224 27/12/2022 No Such Account
2418 MP1707002_081122FTO_501187 1707002062NRG23081120220543919 206463666 08/11/2022 Jayram Jayram 1707002062WL056210 00415 SBIN0002886 1224 19/11/2022 No Such Account
2419 MP1707002_090123APB_FTO_623815 1707002062NRG23090120230675953 007778480 09/01/2023 SANTOSH SANTOSH 1707002062WL074066 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2420 MP1707002_090123FTO_623805 1707002062NRG23090120230676061 007778521 09/01/2023 Foolwati Foolwati 1707002062WL074069 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2421 MP1707002_090822FTO_321710 1707002062NRG23090820220375523 624304409 09/08/2022 Rajni Rajni 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2422 MP1707002_090822FTO_321710 1707002062NRG23090820220375524 624304409 09/08/2022 Rajni Rajni 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2423 MP1707002_191222FTO_592003 1707002007NRG23181220220630544 035267524 19/12/2022 CHANDRABHAN CHANDRABHAN 1707002WL0068339 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
2424 MP1707002_280922APB_FTO_431028 1707002007NRG23190920220457648 411920897 28/09/2022 BRASHBHAN BRASHBHAN 1707002007WL043186 00078 CNRB0006166 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1707002_280922APB_FTO_431028 1707002007NRG23190920220457650 411920897 28/09/2022 BRASHBHAN BRASHBHAN 1707002007WL043186 00078 CNRB0006166 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1707002_230622FTO_219853 1707002007NRG23210620220263908 593360579 23/06/2022 GUDDO GUDDO 1707002007WL016821 00415 SBIN0002886 1224 01/07/2022 No Such Account
2427 MP1707002_211122APB_FTO_525615 1707002007NRG23211120220569887 629304682 21/11/2022 KAMANI KAMANI 1707002007WL059897 00602 SBIN0RRMBGB 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2428 MP1707002_211122FTO_525563 1707002007NRG23211120220569897 629309678 21/11/2022 LAKHAN LAL LAKHAN LAL 1707002007WL059897 00415 SBIN0002886 816 09/12/2022 No Such Account
2429 MP1707002_211122FTO_525563 1707002007NRG23211120220569898 629309678 21/11/2022 ATARSHING ATARSHING 1707002007WL059897 00602 SBIN0RRMBGB 816 09/12/2022 No Such Account
2430 MP1707002_211122FTO_525563 1707002007NRG23211120220569962 629309678 21/11/2022 LAXMAN LAXMAN 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 No Such Account
2431 MP1707002_211122FTO_525563 1707002007NRG23211120220569973 629309678 21/11/2022 KAMLA KAMLA 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 No Such Account
2432 MP1707002_211122FTO_525563 1707002007NRG23211120220569982 629309678 21/11/2022 NEERAJ NEERAJ 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 No Such Account
2433 MP1707002_211122FTO_525563 1707002007NRG23211120220569992 629309678 21/11/2022 PRITI PRITI 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 No Such Account
2434 MP1707002_211122FTO_525563 1707002007NRG23211120220569993 629309678 21/11/2022 PRITI PRITI 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 No Such Account
2435 MP1707002_211122FTO_525563 1707002007NRG23211120220569996 629309678 21/11/2022 SAPNA SAPNA 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2436 MP1707002_211122FTO_525563 1707002007NRG23211120220569997 629309678 21/11/2022 SAPNA SAPNA 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2437 MP1707002_211122FTO_525563 1707002007NRG23211120220569998 629309678 21/11/2022 SHEELA SHEELA 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 No Such Account
2438 MP1707002_211122FTO_525563 1707002007NRG23211120220569999 629309678 21/11/2022 SHEELA SHEELA 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 No Such Account
2439 MP1707002_090822FTO_321710 1707002062NRG23090820220375525 624304409 09/08/2022 Rajni Rajni 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2440 MP1707002_090822FTO_321710 1707002062NRG23090820220375526 624304409 09/08/2022 Rajni Rajni 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2441 MP1707002_090822FTO_321710 1707002062NRG23090820220375527 624304409 09/08/2022 Rajni Rajni 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2442 MP1707002_090822FTO_321710 1707002062NRG23090820220375533 624304409 09/08/2022 Dropati Dropati 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2443 MP1707002_090822FTO_321710 1707002062NRG23090820220375534 624304409 09/08/2022 Dropati Dropati 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2444 MP1707002_090822FTO_321710 1707002062NRG23090820220375535 624304409 09/08/2022 Dropati Dropati 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2445 MP1707002_090822FTO_321710 1707002062NRG23090820220375536 624304409 09/08/2022 Dropati Dropati 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2446 MP1707002_090822FTO_321710 1707002062NRG23090820220375537 624304409 09/08/2022 Dropati Dropati 1707002062WL029838 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
2447 MP1707002_091122FTO_502779 1707002062NRG23091120220546428 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2448 MP1707002_091122FTO_502779 1707002062NRG23091120220546429 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2449 MP1707002_091122FTO_502779 1707002062NRG23091120220546430 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2450 MP1707002_091122FTO_502779 1707002062NRG23091120220546431 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2451 MP1707002_091122FTO_502779 1707002062NRG23091120220546432 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2452 MP1707002_091122FTO_502779 1707002062NRG23091120220546433 227264820 09/11/2022 rahul rahul 1707002WL0056554 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2453 MP1707002_091122FTO_502779 1707002062NRG23091120220546434 227264820 09/11/2022 Prikash Prikash 1707002WL0056554 00602 SBIN0RRMBGB 1224 19/11/2022 Account closed
2454 MP1707002_091122FTO_502779 1707002062NRG23091120220546435 227264820 09/11/2022 rahul rahul 1707002WL0056554 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2455 MP1707002_091122FTO_502779 1707002062NRG23091120220546436 227264820 09/11/2022 Raghuvir Raghuvir 1707002WL0056554 00415 SBIN0002886 1224 19/11/2022 No Such Account
2456 MP1707002_091122FTO_502779 1707002062NRG23091120220546437 227264820 09/11/2022 RAMESH RAMESH 1707002WL0056554 00602 SBIN0RRMBGB 1224 19/11/2022 Account closed
2457 MP1707002_091122FTO_502779 1707002062NRG23091120220546438 227264820 09/11/2022 damodar damodar 1707002WL0056554 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2458 MP1707002_091122FTO_502779 1707002062NRG23091120220546439 227264820 09/11/2022 damodar damodar 1707002WL0056554 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2459 MP1707002_091122FTO_502779 1707002062NRG23091120220546440 227264820 09/11/2022 damodar damodar 1707002WL0056554 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2460 MP1707002_091122FTO_502779 1707002062NRG23091120220546441 227264820 09/11/2022 ghaseram ghaseram 1707002WL0056554 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2461 MP1707002_091122FTO_502779 1707002062NRG23091120220546442 227264820 09/11/2022 ghaseram ghaseram 1707002WL0056554 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
2462 MP1707002_091122FTO_502779 1707002062NRG23091120220546445 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2463 MP1707002_091122FTO_502779 1707002062NRG23091120220546446 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2464 MP1707002_300123APB_FTO_661402 1707002016NRG23300120230714902 885786943 30/01/2023 BAVITA KUSHWAHA BAVITA KUSHWAHA 1707002016WL078694 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2465 MP1707002_091122FTO_502779 1707002062NRG23091120220546447 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2466 MP1707002_091122FTO_502779 1707002062NRG23091120220546448 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2467 MP1707002_091122FTO_502779 1707002062NRG23091120220546449 227264820 09/11/2022 Prikash Prikash 1707002WL0056554 00602 SBIN0RRMBGB 816 19/11/2022 Account closed
2468 MP1707002_310522FTO_168713 1707002016NRG23310520220185940 140463175 31/05/2022 HARPRASAD HARPRASAD 1707002016WL010525 00602 SBIN0002886 1224 04/06/2022 No Such Account
2469 MP1707002_310522FTO_168713 1707002016NRG23310520220185941 140463175 31/05/2022 HARPRASAD HARPRASAD 1707002016WL010525 00602 SBIN0002886 1224 04/06/2022 No Such Account
2470 MP1707002_091122FTO_502779 1707002062NRG23091120220546450 227264820 09/11/2022 Raghuvir Raghuvir 1707002WL0056554 00415 SBIN0002886 1224 19/11/2022 No Such Account
2471 MP1707002_091122FTO_502779 1707002062NRG23091120220546451 227264820 09/11/2022 rahul rahul 1707002WL0056554 00602 SBIN0RRMBGB 816 19/11/2022 No Such Account
2472 MP1707002_211122FTO_525563 1707002007NRG23211120220570002 629309678 21/11/2022 PARMANAND PARMANAND 1707002007WL059900 00415 SBIN0002886 816 09/12/2022 No Such Account
2473 MP1707002_211122FTO_525634 1707002007NRG23211120220570956 629309464 21/11/2022 SANTOSH SANTOSH 1707002WL0060027 00078 CNRB0006166 1224 09/12/2022 No Such Account
2474 MP1707002_211122FTO_525634 1707002007NRG23211120220570957 629309464 21/11/2022 ATARSHING ATARSHING 1707002WL0060027 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2475 MP1707002_211122FTO_525634 1707002007NRG23211120220570959 629309464 21/11/2022 PARMANAND PARMANAND 1707002WL0060027 00415 SBIN0002886 1224 09/12/2022 No Such Account
2476 MP1707002_311022APB_FTO_489363 1707002017NRG23311020220531193 038168725 31/10/2022 ARVIND ARVIND 1707002017WL054504 472001 2448 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1707002_311022FTO_489351 1707002017NRG23311020220531210 038175277 31/10/2022 Raghvendra Raghvendra 1707002017WL054504 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
2478 MP1707002_211122FTO_525634 1707002007NRG23211120220570960 629309464 21/11/2022 NEERAJ NEERAJ 1707002WL0060027 00415 SBIN0002886 1224 09/12/2022 No Such Account
2479 MP1707002_211122FTO_525634 1707002007NRG23211120220570970 629309464 21/11/2022 PARMANAND PARMANAND 1707002WL0060027 00415 SBIN0002886 1428 09/12/2022 No Such Account
2480 MP1707002_211122FTO_525634 1707002007NRG23211120220570971 629309464 21/11/2022 PARMANAND PARMANAND 1707002WL0060027 00415 SBIN0002886 1224 09/12/2022 No Such Account
2481 MP1707002_211122FTO_525588 1707002007NRG23211120220571927 629309530 21/11/2022 AKHLESH AKHLESH 1707002007WL060176 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2482 MP1707002_211122FTO_525588 1707002007NRG23211120220571928 629309530 21/11/2022 SANTOSH SANTOSH 1707002007WL060176 00078 CNRB0006166 1224 09/12/2022 No Such Account
2483 MP1707002_211122FTO_525588 1707002007NRG23211120220571929 629309530 21/11/2022 SANTOSH SANTOSH 1707002007WL060176 00078 CNRB0006166 1224 09/12/2022 No Such Account
2484 MP1707002_091122FTO_502779 1707002062NRG23091120220546452 227264820 09/11/2022 Dropati Dropati 1707002WL0056554 00415 SBIN0013663 1224 19/11/2022 No Such Account
2485 MP1707002_100522FTO_116033 1707002062NRG23100520220114308 745014543 10/05/2022 manoj manoj 1707002062WL006371 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
2486 MP1707002_100522FTO_116033 1707002062NRG23100520220114309 745014543 10/05/2022 manoj manoj 1707002062WL006371 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
2487 MP1707002_110722FTO_254092 1707002062NRG23100720220316532 858001204 11/07/2022 sonu sonu 1707002WL0022145 00415 SBIN0002886 1224 16/07/2022 No Such Account
2488 MP1707002_110722FTO_254092 1707002062NRG23100720220316533 858001204 11/07/2022 damodar damodar 1707002WL0022145 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2489 MP1707002_211122FTO_525588 1707002007NRG23211120220571935 629309530 21/11/2022 CHANDRABHAN CHANDRABHAN 1707002007WL060176 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2490 MP1707002_211122FTO_525588 1707002007NRG23211120220571981 629309530 21/11/2022 CHINTA CHINTA 1707002007WL060176 00415 SBIN0002886 1224 09/12/2022 No Such Account
2491 MP1707002_211122FTO_525588 1707002007NRG23211120220571982 629309530 21/11/2022 baldu baldu 1707002007WL060176 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2492 MP1707002_211122FTO_525588 1707002007NRG23211120220572023 629309530 21/11/2022 LAXMAN LAXMAN 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 No Such Account
2493 MP1707002_211122FTO_525588 1707002007NRG23211120220572034 629309530 21/11/2022 KAMLA KAMLA 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 No Such Account
2494 MP1707002_211122FTO_525588 1707002007NRG23211120220572043 629309530 21/11/2022 NEERAJ NEERAJ 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 No Such Account
2495 MP1707002_110722FTO_254092 1707002062NRG23100720220316534 858001204 11/07/2022 dyaram dyaram 1707002WL0022145 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2496 MP1707002_110722FTO_254092 1707002062NRG23100720220316535 858001204 11/07/2022 dyaram dyaram 1707002WL0022145 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2497 MP1707002_110722FTO_254092 1707002062NRG23100720220316536 858001204 11/07/2022 damodar damodar 1707002WL0022145 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2498 MP1707002_110722FTO_254092 1707002062NRG23100720220316537 858001204 11/07/2022 damodar damodar 1707002WL0022145 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
2499 MP1707002_120422FTO_43484 1707002062NRG23120420220013490 563687531 12/04/2022 dyaram dyaram 1707002062WL000725 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
2500 MP1707002_120422APB_FTO_43671 1707002062NRG23120420220016534 563110872 12/04/2022 damodar damodar 1707002062WL000846 00415 SBIN0002886 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2501 MP1707002_141122FTO_511240 1707002062NRG23131120220553505 276200133 14/11/2022 Jayram Jayram 1707002062WL057526 00415 SBIN0002886 1224 19/11/2022 No Such Account
2502 MP1707002_141122FTO_511240 1707002062NRG23131120220553506 276200133 14/11/2022 Jayram Jayram 1707002062WL057526 00415 SBIN0002886 1224 19/11/2022 No Such Account
2503 MP1707002_141122FTO_511240 1707002062NRG23131120220553507 276200133 14/11/2022 Jayram Jayram 1707002062WL057526 00415 SBIN0002886 1224 19/11/2022 No Such Account
2504 MP1707002_211122FTO_525588 1707002007NRG23211120220572053 629309530 21/11/2022 PRITI PRITI 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 No Such Account
2505 MP1707002_211122FTO_525588 1707002007NRG23211120220572054 629309530 21/11/2022 PRITI PRITI 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 No Such Account
2506 MP1707002_211122FTO_525588 1707002007NRG23211120220572057 629309530 21/11/2022 SAPNA SAPNA 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2507 MP1707002_211122FTO_525588 1707002007NRG23211120220572058 629309530 21/11/2022 SAPNA SAPNA 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2508 MP1707002_211122FTO_525588 1707002007NRG23211120220572059 629309530 21/11/2022 SHEELA SHEELA 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 No Such Account
2509 MP1707002_211122FTO_525588 1707002007NRG23211120220572060 629309530 21/11/2022 SHEELA SHEELA 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 No Such Account
2510 MP1707002_211122FTO_525588 1707002007NRG23211120220572063 629309530 21/11/2022 PARMANAND PARMANAND 1707002007WL060178 00415 SBIN0002886 1224 09/12/2022 No Such Account
2511 MP1707002_230123FTO_649732 1707002007NRG23220120230697388 887259766 23/01/2023 AKHLESH AKHLESH 1707002007WL076846 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2512 MP1707002_230123FTO_649732 1707002007NRG23220120230697418 887259766 23/01/2023 Puspendra Puspendra 1707002007WL076846 00602 SBIN0RRMBGB 1224 15/02/2023 A/c Blocked or Frozen
2513 MP1707002_230123FTO_649732 1707002007NRG23220120230697419 887259766 23/01/2023 PRITI PRITI 1707002007WL076846 00415 SBIN0002886 1224 15/02/2023 No Such Account
2514 MP1707002_230123FTO_649732 1707002007NRG23220120230697422 887259766 23/01/2023 SHEELA SHEELA 1707002007WL076846 00415 SBIN0002886 1224 15/02/2023 No Such Account
2515 MP1707002_230123FTO_649732 1707002007NRG23220120230697429 887259766 23/01/2023 SANJAY SANJAY 1707002007WL076846 00415 SBIN0002886 1224 15/02/2023 No Such Account
2516 MP1707002_121122FTO_508056 1707002065NRG23290920220478480 248185559 12/11/2022 Gora Gora 1707002WL0046587 00602 SBIN0RRMBGB 1224 17/11/2022 A/c Blocked or Frozen
2517 MP1707002_121122FTO_508056 1707002065NRG23290920220478481 248185559 12/11/2022 Gora Gora 1707002WL0046587 00602 SBIN0RRMBGB 1224 17/11/2022 A/c Blocked or Frozen
2518 MP1707002_121122FTO_508056 1707002065NRG23290920220478483 248185559 12/11/2022 Gora Gora 1707002WL0046587 00602 SBIN0RRMBGB 1224 17/11/2022 A/c Blocked or Frozen
2519 MP1707002_121122FTO_508056 1707002065NRG23290920220478484 248185559 12/11/2022 Gora Gora 1707002WL0046587 00602 SBIN0RRMBGB 1224 17/11/2022 A/c Blocked or Frozen
2520 MP1707002_230123FTO_649732 1707002007NRG23220120230697435 887259766 23/01/2023 PARMANAND PARMANAND 1707002007WL076846 00415 SBIN0002886 1224 15/02/2023 No Such Account
2521 MP1707002_221222FTO_597349 1707002007NRG23221220220638921 036242470 22/12/2022 ATARSHING ATARSHING 1707002007WL069372 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
2522 MP1707002_241222FTO_599862 1707002007NRG23231220220643191 033860219 24/12/2022 ATARSHING ATARSHING 1707002007WL069974 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
2523 MP1707002_240123FTO_651980 1707002007NRG23240120230700875 887238829 24/01/2023 AKHLESH AKHLESH 1707002007WL077204 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
2524 MP1707002_240123FTO_651980 1707002007NRG23240120230700904 887238829 24/01/2023 Puspendra Puspendra 1707002007WL077204 00602 SBIN0RRMBGB 1428 15/02/2023 A/c Blocked or Frozen
2525 MP1707002_240123FTO_651980 1707002007NRG23240120230700905 887238829 24/01/2023 PRITI PRITI 1707002007WL077204 00415 SBIN0002886 1428 15/02/2023 No Such Account
2526 MP1707002_240123FTO_651980 1707002007NRG23240120230700908 887238829 24/01/2023 SHEELA SHEELA 1707002007WL077204 00415 SBIN0002886 1428 15/02/2023 No Such Account
2527 MP1707002_240123FTO_651980 1707002007NRG23240120230700915 887238829 24/01/2023 SANJAY SANJAY 1707002007WL077204 00415 SBIN0002886 1428 15/02/2023 No Such Account
2528 MP1707002_240123FTO_651980 1707002007NRG23240120230700921 887238829 24/01/2023 PARMANAND PARMANAND 1707002007WL077204 00415 SBIN0002886 1428 15/02/2023 No Such Account
2529 MP1707002_151022FTO_463270 1707002066NRG23151020220506663 659432932 15/10/2022 imrat singh imrat singh 1707002066WL050826 00602 SBIN0RRMBGB 1020 19/10/2022 No Such Account
2530 MP1707002_250522FTO_152850 1707002007NRG23250520220161492 116709359 25/05/2022 SANTOSH SANTOSH 1707002007WL009071 00415 SBIN0002886 1224 04/06/2022 Account closed
2531 MP1707002_271122APB_FTO_544214 1707002007NRG23261020220522476 628067687 27/11/2022 BRASHBHAN BRASHBHAN 1707002007WL053290 00078 CNRB0006166 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2532 MP1707002_170822FTO_339834 1707002000NRG23170820220391844 697282582 17/08/2022 ROHNI DEVI YADAV ROHNI DEVI YADAV 1707002WL032482 00078 CNRB0006166 1224 02/09/2022 A/c Blocked or Frozen
2533 MP1707002_210622FTO_217074 1707002000NRG23200620220259482 555224073 21/06/2022 maya maya 1707002WL016530 00415 SBIN0002886 1224 29/06/2022 Account closed
2534 MP1707002_200922FTO_411490 1707002000NRG23200920220459689 374477027 20/09/2022 PREETI PREETI 1707002WL043541 00415 SBIN0002856 1224 04/10/2022 No Such Account
2535 MP1707002_221222FTO_597349 1707002000NRG23211220220638531 036242470 22/12/2022 MULCHANDRA MULCHANDRA 1707002WL069335 00602 SBIN0002886 204 17/02/2023 No Such Account
2536 MP1707002_220522FTO_144858 1707002000NRG23220520220151594 002083584 22/05/2022 Phool singh yadav Phool singh yadav 1707002WL008442 00602 SBIN0RRMBGB 204 27/05/2022 No Such Account
2537 MP1707002_220922FTO_416535 1707002000NRG23220920220465123 417369637 22/09/2022 Sangeeta Ahirwar Sangeeta Ahirwar 1707002WL044434 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2538 MP1707002_220922FTO_416535 1707002000NRG23220920220465124 417369637 22/09/2022 SangeetaAhirwar SangeetaAhirwar 1707002WL044434 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2539 MP1707002_221122FTO_527899 1707002000NRG23221120220572503 628601630 22/11/2022 PREETI PREETI 1707002WL060242 00415 SBIN0002886 2448 09/12/2022 No Such Account
2540 MP1707002_230522APB_FTO_147060 1707002000NRG23230520220154955 001846336 23/05/2022 manju devi ahirwar manju devi ahirwar 1707002WL008619 00415 SBIN0002886 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1707002_230622FTO_221859 1707002000NRG23230620220268395 593360574 23/06/2022 BALARAM BALARAM 1707002WL017235 00602 SBIN0RRMBGB 2244 01/07/2022 Account closed
2542 MP1707002_230622FTO_221859 1707002000NRG23230620220268396 593360574 23/06/2022 BALARAM BALARAM 1707002WL017235 00602 SBIN0RRMBGB 2244 01/07/2022 Account closed
2543 MP1707002_230622APB_FTO_221898 1707002000NRG23230620220268400 593360341 23/06/2022 PRABHU DAYAL KUSHWAHA PRABHU DAYAL KUSHWAHA 1707002WL017235 00415 SBIN0002886 2244 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2544 MP1707002_250622FTO_225068 1707002000NRG23230620220268868 593352674 25/06/2022 Phool singh yadav Phool singh yadav 1707002WL0017271 00602 SBIN0RRMBGB 204 01/07/2022 No Such Account
2545 MP1707002_240822FTO_354551 1707002000NRG23240820220405167 709993915 24/08/2022 ROHNI DEVI YADAV ROHNI DEVI YADAV 1707002WL034650 00078 CNRB0006166 1224 30/08/2022 A/c Blocked or Frozen
2546 MP1707002_250123FTO_653734 1707002000NRG23250120230702733 887233380 25/01/2023 Bandna Bandna 1707002WL077487 00415 SBIN0002886 2448 15/02/2023 Account closed
2547 MP1707002_271122APB_FTO_544214 1707002007NRG23271020220526337 628067687 27/11/2022 BRASHBHAN BRASHBHAN 1707002007WL053859 00078 CNRB0006166 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1707002_271122APB_FTO_544214 1707002007NRG23271120220584462 628067687 27/11/2022 KAMANI KAMANI 1707002007WL062043 00602 SBIN0RRMBGB 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1707002_271122FTO_544192 1707002007NRG23271120220584472 628067502 27/11/2022 LAKHAN LAL LAKHAN LAL 1707002007WL062043 00415 SBIN0002886 1428 09/12/2022 No Such Account
2550 MP1707002_271122FTO_544192 1707002007NRG23271120220584473 628067502 27/11/2022 ATARSHING ATARSHING 1707002007WL062043 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
2551 MP1707002_280522APB_FTO_161101 1707002007NRG23280520220172603 115322898 28/05/2022 KAMANI KAMANI 1707002007WL009701 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1707002_290622FTO_233229 1707002007NRG23290620220289406 704890451 29/06/2022 GUDDO GUDDO 1707002007WL019217 00415 SBIN0002886 1224 07/07/2022 No Such Account
2553 MP1707002_290922FTO_433228 1707002007NRG23290920220478823 410925045 29/09/2022 PHARASRAM PHARASRAM 1707002007WL046628 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2554 MP1707002_290922FTO_433228 1707002007NRG23290920220478824 410925045 29/09/2022 PHARASRAM PHARASRAM 1707002007WL046628 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2555 MP1707002_290922FTO_433228 1707002007NRG23290920220478848 410925045 29/09/2022 NEERAJ NEERAJ 1707002007WL046628 00415 SBIN0002886 1224 07/10/2022 No Such Account
2556 MP1707002_290922FTO_433228 1707002007NRG23290920220478849 410925045 29/09/2022 Raghuraj Raghuraj 1707002007WL046628 00415 SBIN0002886 1224 07/10/2022 No Such Account
2557 MP1707002_290922FTO_433228 1707002007NRG23290920220478866 410925045 29/09/2022 Deepak Deepak 1707002007WL046628 00415 SBIN0002886 1224 07/10/2022 No Such Account
2558 MP1707002_290922FTO_433228 1707002007NRG23290920220478867 410925045 29/09/2022 Deepak Deepak 1707002007WL046628 00415 SBIN0002886 1224 07/10/2022 No Such Account
2559 MP1707002_290922FTO_433228 1707002007NRG23290920220478868 410925045 29/09/2022 Dayaram Dayaram 1707002007WL046628 00415 SBIN0002886 1224 07/10/2022 No Such Account
2560 MP1707002_290922FTO_433228 1707002007NRG23290920220478869 410925045 29/09/2022 Dayaram Dayaram 1707002007WL046628 00415 SBIN0002886 1224 07/10/2022 No Such Account
2561 MP1707002_290922FTO_433228 1707002007NRG23290920220478871 410925045 29/09/2022 PARMANAND PARMANAND 1707002007WL046628 00415 SBIN0002886 1224 07/10/2022 No Such Account
2562 MP1707002_310123FTO_663386 1707002007NRG23300120230714251 885571309 31/01/2023 AKHLESH AKHLESH 1707002007WL078650 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2563 MP1707002_310123APB_FTO_663436 1707002007NRG23300120230714277 885567677 31/01/2023 RAHUL RAHUL 1707002007WL078650 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2564 MP1707002_310123FTO_663386 1707002007NRG23300120230714294 885571309 31/01/2023 Puspendra Puspendra 1707002007WL078650 00602 SBIN0RRMBGB 1224 15/02/2023 A/c Blocked or Frozen
2565 MP1707002_310123FTO_663386 1707002007NRG23300120230714295 885571309 31/01/2023 PRITI PRITI 1707002007WL078650 00415 SBIN0002886 1224 15/02/2023 No Such Account
2566 MP1707002_310123FTO_663386 1707002007NRG23300120230714298 885571309 31/01/2023 SHEELA SHEELA 1707002007WL078650 00415 SBIN0002886 1224 15/02/2023 No Such Account
2567 MP1707002_310123FTO_663386 1707002007NRG23300120230714306 885571309 31/01/2023 SANJAY SANJAY 1707002007WL078650 00415 SBIN0002886 1224 15/02/2023 No Such Account
2568 MP1707002_310123FTO_663386 1707002007NRG23300120230714318 885571309 31/01/2023 PARMANAND PARMANAND 1707002007WL078650 00415 SBIN0002886 1224 15/02/2023 No Such Account
2569 MP1707002_250123FTO_653734 1707002000NRG23250120230702734 887233380 25/01/2023 Bandna Bandna 1707002WL077487 00415 SBIN0002886 2448 15/02/2023 Account closed
2570 MP1707002_250123FTO_653734 1707002000NRG23250120230702735 887233380 25/01/2023 Bandna Bandna 1707002WL077487 00415 SBIN0002886 2448 15/02/2023 Account closed
2571 MP1707002_290522FTO_162881 1707002000NRG23250520220161814 29/05/2022 Manoj Manoj 1707002WL009094 00703 AIRP0000001 1224 07/06/2022 A/c Blocked or Frozen
2572 MP1707002_270522FTO_156156 1707002000NRG23260520220167381 115299312 27/05/2022 Santosh Rawat Santosh Rawat 1707002WL009359 00602 SBIN0RRMBGB 1224 04/06/2022 Account closed
2573 MP1707002_161022FTO_464610 1707002008NRG23161020220507834 763970725 16/10/2022 SHEETAL PRASAD JAIN SHEETAL PRASAD JAIN 1707002008WL051010 00415 SBIN0002886 1224 25/10/2022 Account closed
2574 MP1707002_260922FTO_425830 1707002000NRG23260920220470770 415074929 26/09/2022 balkishan balkishan 1707002WL045381 00415 SBIN0002886 1224 07/10/2022 No Such Account
2575 MP1707002_260922FTO_425830 1707002000NRG23260920220470771 415074929 26/09/2022 balkishan balkishan 1707002WL045381 00415 SBIN0002886 1224 07/10/2022 No Such Account
2576 MP1707002_261022FTO_481796 1707002000NRG23261020220523159 863558650 26/10/2022 MANOHAR MANOHAR 1707002WL053384 00045 BARB0TIKAMG 2448 01/11/2022 No Such Account
2577 MP1707002_170922FTO_401480 1707002008NRG23170920220454053 374639482 17/09/2022 RACHI RACHI 1707002008WL042612 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2578 MP1707002_170922FTO_401480 1707002008NRG23170920220454063 374639482 17/09/2022 BEJNATH BEJNATH 1707002008WL042612 00415 SBIN0002886 1224 04/10/2022 No Such Account
2579 MP1707002_190123APB_FTO_643625 1707002008NRG23190120230692777 887506446 19/01/2023 PANA DEVI PANA DEVI 1707002008WL076272 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2580 MP1707002_190522FTO_138094 1707002008NRG23190520220142829 882699409 19/05/2022 DEVILAL DEVILAL 1707002008WL007950 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
2581 MP1707002_190522FTO_138094 1707002008NRG23190520220142830 882699409 19/05/2022 DEVILAL DEVILAL 1707002008WL007950 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
2582 MP1707002_200622FTO_214583 1707002008NRG23200620220259087 528489620 20/06/2022 RAM BHAROSE RAM BHAROSE 1707002WL0016500 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
2583 MP1707002_200922FTO_411490 1707002008NRG23200920220460911 374477027 20/09/2022 RACHI RACHI 1707002008WL043759 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
2584 MP1707002_200922FTO_411490 1707002008NRG23200920220460921 374477027 20/09/2022 BEJNATH BEJNATH 1707002008WL043759 00415 SBIN0002886 612 04/10/2022 No Such Account
2585 MP1707002_211222APB_FTO_594960 1707002008NRG23211220220637426 060713595 21/12/2022 PANA DEVI PANA DEVI 1707002008WL069193 00602 SBIN0RRMBGB 1224 28/12/2022 Aadhaar Number not Mapped to Account Number
2586 MP1707002_210422APB_FTO_66851 1707002009NRG23210420220047271 560911683 21/04/2022 ANEETA ANEETA 1707002009WL002563 00415 SBIN0002886 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2587 MP1707002_240722APB_FTO_282295 1707002009NRG23240720220343227 486335800 24/07/2022 ALAM PRASAD ALAM PRASAD 1707002009WL025312 00415 SBIN0002886 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2588 MP1707002_280123FTO_657130 1707002009NRG23270120230708018 886124050 28/01/2023 RATAN RATAN 1707002009WL077976 00602 SBIN0RRMBGB 2448 15/02/2023 Account closed
2589 MP1707002_290422APB_FTO_88345 1707002009NRG23280420220075932 680244148 29/04/2022 ANEETA ANEETA 1707002009WL004154 00415 SBIN0002886 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1707002_170123APB_FTO_639819 1707002010NRG23170120230689091 891096636 17/01/2023 MOTILAL MOTILAL 1707002010WL075771 00415 SBIN0002886 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2591 MP1707002_170422APB_FTO_54847 1707002010NRG23170420220030422 540439371 17/04/2022 RAMPYARI RAMPYARI 1707002010WL001577 00602 SBIN0RRMBGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2592 MP1707002_170422APB_FTO_54847 1707002010NRG23170420220030434 540439371 17/04/2022 ASHARAM ASHARAM 1707002010WL001577 00415 SBIN0002886 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2593 MP1707002_210822FTO_346822 1707002010NRG23210820220399167 693319707 21/08/2022 PARSU PARSU 1707002010WL033627 00415 SBIN0002886 2448 02/09/2022 No Such Account
2594 MP1707002_210822FTO_346822 1707002010NRG23210820220399168 693319707 21/08/2022 PARSU PARSU 1707002010WL033627 00415 SBIN0002886 2448 02/09/2022 No Such Account
2595 MP1707002_220422FTO_71091 1707002010NRG23220420220055423 559534616 22/04/2022 Pradeep Pradeep 1707002010WL002973 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
2596 MP1707002_220422FTO_71091 1707002010NRG23220420220055424 559534616 22/04/2022 Deepak Deepak 1707002010WL002973 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
2597 MP1707002_230123FTO_649732 1707002010NRG23230120230698427 887259766 23/01/2023 Ravi Ravi 1707002010WL076933 00602 SBIN0RRMBGB 408 15/02/2023 No Such Account
2598 MP1707002_230123FTO_649732 1707002010NRG23230120230698428 887259766 23/01/2023 Ravi Ravi 1707002010WL076933 00602 SBIN0RRMBGB 408 15/02/2023 No Such Account
2599 MP1707002_201222FTO_593303 1707002011NRG23201220220635608 035123352 20/12/2022 MAHESH MAHESH 1707002011WL068949 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
2600 MP1707002_210622FTO_217074 1707002011NRG23210620220259950 555224073 21/06/2022 MULU MULU 1707002011WL016558 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
2601 MP1707002_211122FTO_525563 1707002011NRG23211120220570720 629309678 21/11/2022 DEEPAK SINGH RAJPUT DEEPAK SINGH RAJPUT 1707002011WL059988 00078 CNRB0006166 1224 09/12/2022 No Such Account
2602 MP1707002_231222FTO_599049 1707002011NRG23221220220641288 033638915 23/12/2022 MAHESH MAHESH 1707002011WL069688 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2603 MP1707002_260622FTO_226345 1707002011NRG23260620220277174 593337270 26/06/2022 MULU MULU 1707002011WL018093 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2604 MP1707002_190522FTO_138094 1707002012NRG23150520220129642 882699409 19/05/2022 veeran veeran 1707002012WL007156 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2605 MP1707002_190522FTO_138094 1707002012NRG23150520220129643 882699409 19/05/2022 lalee lalee 1707002012WL007156 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2606 MP1707002_190522FTO_138094 1707002012NRG23150520220129644 882699409 19/05/2022 dinesh dinesh 1707002012WL007156 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2607 MP1707002_190522FTO_138094 1707002012NRG23150520220129654 882699409 19/05/2022 gulab gulab 1707002012WL007156 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2608 MP1707002_190522FTO_138094 1707002012NRG23150520220129655 882699409 19/05/2022 mamta mamta 1707002012WL007156 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2609 MP1707002_190522FTO_138094 1707002012NRG23150520220129656 882699409 19/05/2022 jayram jayram 1707002012WL007156 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2610 MP1707002_190522FTO_138094 1707002012NRG23150520220129663 882699409 19/05/2022 kamlesh kamlesh 1707002012WL007156 00078 CNRB0006166 1224 26/05/2022 No Such Account
2611 MP1707002_190522FTO_138094 1707002012NRG23150520220129664 882699409 19/05/2022 rajku rajku 1707002012WL007156 00078 CNRB0006166 1224 26/05/2022 No Such Account
2612 MP1707002_190522FTO_138094 1707002012NRG23150520220129665 882699409 19/05/2022 sunil sunil 1707002012WL007156 00078 CNRB0006166 1224 26/05/2022 No Such Account
2613 MP1707002_190522FTO_138094 1707002012NRG23150520220129675 882699409 19/05/2022 dhaniya dhaniya 1707002012WL007156 00415 SBIN0013663 1224 25/05/2022 No Such Account
2614 MP1707002_160622FTO_207342 1707002012NRG23160620220245324 474504243 16/06/2022 prasant prasant 1707002012WL015193 00415 SBIN0002886 1224 23/06/2022 Account closed
2615 MP1707002_160622FTO_207342 1707002012NRG23160620220245325 474504243 16/06/2022 neelam neelam 1707002012WL015193 00415 SBIN0002886 1224 23/06/2022 Account closed
2616 MP1707002_230522FTO_146996 1707002012NRG23220520220151563 001823044 23/05/2022 manoj manoj 1707002012WL008440 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2617 MP1707002_230522FTO_146996 1707002012NRG23220520220151564 001823044 23/05/2022 manoj manoj 1707002012WL008440 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2618 MP1707002_230522FTO_146996 1707002012NRG23220520220151565 001823044 23/05/2022 manoj manoj 1707002012WL008440 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2619 MP1707002_230422FTO_72782 1707002012NRG23230420220057376 540053968 23/04/2022 swami yadav swami yadav 1707002012WL003063 00045 BARB0TIKAMG 1224 06/05/2022 No Such Account
2620 MP1707002_230422FTO_72782 1707002012NRG23230420220057377 540053968 23/04/2022 meva yadav meva yadav 1707002012WL003063 00045 BARB0TIKAMG 1224 06/05/2022 No Such Account
2621 MP1707002_230422FTO_72782 1707002012NRG23230420220057378 540053968 23/04/2022 likku yadav likku yadav 1707002012WL003063 00045 BARB0TIKAMG 1224 06/05/2022 No Such Account
2622 MP1707002_230422FTO_72782 1707002012NRG23230420220057379 540053968 23/04/2022 reena yadav reena yadav 1707002012WL003063 00045 BARB0TIKAMG 1224 06/05/2022 No Such Account
2623 MP1707002_230422FTO_72782 1707002012NRG23230420220057380 540053968 23/04/2022 gourav yadav gourav yadav 1707002012WL003063 00045 BARB0TIKAMG 1224 06/05/2022 No Such Account
2624 MP1707002_230422FTO_72782 1707002012NRG23230420220057403 540053968 23/04/2022 chandu yadav chandu yadav 1707002012WL003063 00078 CNRB0006166 1224 06/05/2022 No Such Account
2625 MP1707002_230422FTO_72782 1707002012NRG23230420220057404 540053968 23/04/2022 keshkali yadav keshkali yadav 1707002012WL003063 00078 CNRB0006166 1224 06/05/2022 No Such Account
2626 MP1707002_130522FTO_122237 1707002056NRG23130520220119262 885827745 13/05/2022 THAKURDASH THAKURDASH 1707002056WL006677 00415 SBIN0002886 1224 26/05/2022 Account closed
2627 MP1707002_130722FTO_258619 1707002056NRG23130720220320572 867709277 13/07/2022 bhumani bhumani 1707002056WL022609 00415 SBIN0002886 1224 16/07/2022 No Such Account
2628 MP1707002_130722FTO_258619 1707002056NRG23130720220320573 867709277 13/07/2022 bhumani bhumani 1707002056WL022609 00415 SBIN0002886 1224 16/07/2022 No Such Account
2629 MP1707002_130722FTO_258619 1707002056NRG23130720220320574 867709277 13/07/2022 bhumani bhumani 1707002056WL022609 00415 SBIN0002886 1224 16/07/2022 No Such Account
2630 MP1707002_130722FTO_258619 1707002056NRG23130720220320575 867709277 13/07/2022 bhumani bhumani 1707002056WL022609 00415 SBIN0002886 1224 16/07/2022 No Such Account
2631 MP1707002_130722FTO_258619 1707002056NRG23130720220320593 867709277 13/07/2022 Rahul Rahul 1707002056WL022609 00415 SBIN0002886 1224 16/07/2022 Account closed
2632 MP1707002_130722FTO_258619 1707002056NRG23130720220320594 867709277 13/07/2022 Neetu Neetu 1707002056WL022609 00415 SBIN0002886 1224 16/07/2022 Account closed
2633 MP1707002_130722FTO_258619 1707002056NRG23130720220322168 867709277 13/07/2022 Pappu yadav Pappu yadav 1707002056WL022751 00415 SBIN0002886 1224 16/07/2022 No Such Account
2634 MP1707002_141222FTO_580923 1707002056NRG23131220220619223 834245929 14/12/2022 Rekha Rekha 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2635 MP1707002_141222FTO_580923 1707002056NRG23131220220619227 834245929 14/12/2022 Rekha Rekha 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2636 MP1707002_141222FTO_580923 1707002056NRG23131220220619237 834245929 14/12/2022 Pinki Pinki 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2637 MP1707002_141222FTO_580923 1707002056NRG23131220220619238 834245929 14/12/2022 Pinki Pinki 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2638 MP1707002_141222FTO_580923 1707002056NRG23131220220619239 834245929 14/12/2022 Pinki Pinki 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2639 MP1707002_141222FTO_580923 1707002056NRG23131220220619240 834245929 14/12/2022 Pinki Pinki 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2640 MP1707002_141222FTO_580923 1707002056NRG23131220220619241 834245929 14/12/2022 Pinki Pinki 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2641 MP1707002_141222FTO_580923 1707002056NRG23131220220619242 834245929 14/12/2022 Pinki Pinki 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2642 MP1707002_141222FTO_580923 1707002056NRG23131220220619243 834245929 14/12/2022 Pinki Pinki 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2643 MP1707002_141222FTO_580923 1707002056NRG23131220220619244 834245929 14/12/2022 Pinki Pinki 1707002056WL066820 00415 SBIN0002886 1224 21/12/2022 No Such Account
2644 MP1707002_141222FTO_580923 1707002056NRG23141220220620264 834245929 14/12/2022 Shailendra Shailendra 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2645 MP1707002_141222FTO_580923 1707002056NRG23141220220620265 834245929 14/12/2022 Shailendra Shailendra 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2646 MP1707002_141222FTO_580923 1707002056NRG23141220220620266 834245929 14/12/2022 Shailendra Shailendra 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2647 MP1707002_141222FTO_580923 1707002056NRG23141220220620267 834245929 14/12/2022 Shailendra Shailendra 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2648 MP1707002_141222FTO_580923 1707002056NRG23141220220620268 834245929 14/12/2022 Shailendra Shailendra 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2649 MP1707002_141222FTO_580923 1707002056NRG23141220220620269 834245929 14/12/2022 Shailendra Shailendra 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2650 MP1707002_141222FTO_580923 1707002056NRG23141220220620282 834245929 14/12/2022 Rachna Rachna 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2651 MP1707002_141222FTO_580923 1707002056NRG23141220220620283 834245929 14/12/2022 Rachna Rachna 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2652 MP1707002_141222FTO_580923 1707002056NRG23141220220620284 834245929 14/12/2022 Rachna Rachna 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2653 MP1707002_141222FTO_580923 1707002056NRG23141220220620285 834245929 14/12/2022 Rachna Rachna 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2654 MP1707002_141222FTO_580923 1707002056NRG23141220220620286 834245929 14/12/2022 Rachna Rachna 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2655 MP1707002_141222FTO_580923 1707002056NRG23141220220620287 834245929 14/12/2022 Rachna Rachna 1707002056WL066978 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2656 MP1707002_141222FTO_580923 1707002056NRG23141220220620288 834245929 14/12/2022 Ramprasad Ramprasad 1707002056WL066978 00415 SBIN0002886 1224 21/12/2022 No Such Account
2657 MP1707002_141222FTO_580923 1707002056NRG23141220220620289 834245929 14/12/2022 Ramprasad Ramprasad 1707002056WL066978 00415 SBIN0002886 1224 21/12/2022 No Such Account
2658 MP1707002_141222FTO_580923 1707002056NRG23141220220620290 834245929 14/12/2022 Ramprasad Ramprasad 1707002056WL066978 00415 SBIN0002886 1224 21/12/2022 No Such Account
2659 MP1707002_141222FTO_580923 1707002056NRG23141220220620291 834245929 14/12/2022 Ramprasad Ramprasad 1707002056WL066978 00415 SBIN0002886 1224 21/12/2022 No Such Account
2660 MP1707002_141222FTO_582419 1707002056NRG23141220220620644 878071882 14/12/2022 Sitaram Sitaram 1707002056WL067029 00602 SBIN0RRMBGB 2244 23/12/2022 No Such Account
2661 MP1707002_150722FTO_262617 1707002056NRG23150720220326308 106250976 15/07/2022 ASHOK ASHOK 1707002056WL023241 00415 SBIN0002886 1224 25/07/2022 Account closed
2662 MP1707002_150722FTO_262617 1707002056NRG23150720220326309 106250976 15/07/2022 SUSHEELA SUSHEELA 1707002056WL023241 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2663 MP1707002_280922FTO_431048 1707002021NRG23280920220477073 411920890 28/09/2022 GHASIRAM GHASIRAM 1707002021WL046368 00415 SBIN0002886 2448 07/10/2022 Account closed
2664 MP1707002_230422FTO_72782 1707002012NRG23230420220057405 540053968 23/04/2022 maharaj maharaj 1707002012WL003063 00078 CNRB0006166 1224 06/05/2022 No Such Account
2665 MP1707002_230422FTO_72782 1707002012NRG23230420220057406 540053968 23/04/2022 malti malti 1707002012WL003063 00078 CNRB0006166 1224 06/05/2022 No Such Account
2666 MP1707002_060522FTO_104742 1707002058NRG23060520220099120 697171946 06/05/2022 RAMCHARAN lal RAMCHARAN lal 1707002058WL005493 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
2667 MP1707002_080722APB_FTO_250503 1707002058NRG23070720220310407 806890574 08/07/2022 VINDRAWAN VINDRAWAN 1707002058WL021367 00602 SBIN0RRMBGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2668 MP1707002_080722FTO_250485 1707002058NRG23070720220310435 806879717 08/07/2022 SHRISHYAM SHRISHYAM 1707002058WL021369 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
2669 MP1707002_090522APB_FTO_112686 1707002058NRG23090520220111488 745736031 09/05/2022 NANDKISHOR NANDKISHOR 1707002058WL006158 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2670 MP1707002_120323APB_FTO_697678 1707002058NRG23120320230738490 690938646 12/03/2023 ABHISHEK ABHISHEK 1707002058WL082608 00415 SBIN0002886 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1707002_130123APB_FTO_630999 1707002058NRG23130120230683106 885070857 13/01/2023 RAMCHARAN AHIRWAR RAMCHARAN AHIRWAR 1707002058WL074992 00602 SBIN0RRMBGB 2448 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2672 MP1707002_130522APB_FTO_123507 1707002058NRG23130520220124370 885774190 13/05/2022 suman ahirwar suman ahirwar 1707002058WL006922 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1707002_130522FTO_123505 1707002058NRG23130520220124379 885755116 13/05/2022 RAMCHARAN lal RAMCHARAN lal 1707002058WL006923 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2674 MP1707002_270422FTO_82475 1707002023NRG22310320221176010 553561552 27/04/2022 NANDU KUSHWAHA NANDU KUSHWAHA 1707002WL097970 00415 SBIN0013663 1158 07/05/2022 No Such Account
2675 MP1707002_130622APB_FTO_200664 1707002058NRG23130620220236745 446083154 13/06/2022 SHRIRAMCHARAN SHRIRAMCHARAN 1707002058WL014418 00602 SBIN0RRMBGB 2448 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1707002_150722FTO_262617 1707002058NRG23150720220325048 106250976 15/07/2022 SHRISHYAM SHRISHYAM 1707002058WL023108 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2677 MP1707002_261022FTO_481796 1707002000NRG23261020220523160 863558650 26/10/2022 REETA AHIRWAR REETA AHIRWAR 1707002WL053384 00045 BARB0TIKAMG 2448 01/11/2022 No Such Account
2678 MP1707002_270522FTO_158581 1707002000NRG23270520220170170 115302377 27/05/2022 banno banno 1707002WL009547 00415 SBIN0002886 1224 04/06/2022 No Such Account
2679 MP1707002_270922FTO_428465 1707002000NRG23270920220471547 413968639 27/09/2022 Rakesh Rakesh 1707002WL045549 00415 SBIN0002886 1020 07/10/2022 Account closed
2680 MP1707002_270922FTO_428465 1707002000NRG23270920220471548 413968639 27/09/2022 Rakesh Rakesh 1707002WL045549 00415 SBIN0002886 1020 07/10/2022 Account closed
2681 MP1707002_270922FTO_428465 1707002000NRG23270920220471549 413968639 27/09/2022 Rakesh Rakesh 1707002WL045549 00415 SBIN0002886 1020 07/10/2022 Account closed
2682 MP1707002_270922FTO_428465 1707002000NRG23270920220471550 413968639 27/09/2022 Rakesh Rakesh 1707002WL045549 00415 SBIN0002886 1020 07/10/2022 Account closed
2683 MP1707002_270922FTO_428465 1707002000NRG23270920220471551 413968639 27/09/2022 Rakesh Rakesh 1707002WL045549 00415 SBIN0002886 1020 07/10/2022 Account closed
2684 MP1707002_270922FTO_428465 1707002000NRG23270920220472759 413968639 27/09/2022 PREETI PREETI 1707002WL045744 00415 SBIN0002856 1224 07/10/2022 No Such Account
2685 MP1707002_271022FTO_483406 1707002000NRG23271020220525269 028483458 27/10/2022 PREETI PREETI 1707002WL053678 00415 SBIN0002886 2448 07/11/2022 No Such Account
2686 MP1707002_230422FTO_72782 1707002012NRG23230420220057407 540053968 23/04/2022 abdesh abdesh 1707002012WL003063 00078 CNRB0006166 1224 06/05/2022 No Such Account
2687 MP1707002_230622FTO_219853 1707002012NRG23230620220267452 593360579 23/06/2022 prasant prasant 1707002012WL017151 00415 SBIN0002886 1224 01/07/2022 Account closed
2688 MP1707002_230622FTO_219853 1707002012NRG23230620220267453 593360579 23/06/2022 neelam neelam 1707002012WL017151 00415 SBIN0002886 1224 01/07/2022 Account closed
2689 MP1707002_250422FTO_76866 1707002012NRG23250420220062670 556693270 25/04/2022 mansukh mansukh 1707002012WL003383 00415 SBIN0002886 2448 07/05/2022 Account closed
2690 MP1707002_250422FTO_76866 1707002012NRG23250420220062671 556693270 25/04/2022 mansukh mansukh 1707002012WL003383 00415 SBIN0002886 2448 07/05/2022 Account closed
2691 MP1707002_250422FTO_76866 1707002012NRG23250420220062672 556693270 25/04/2022 dharmendra dharmendra 1707002012WL003383 00415 SBIN0002886 2448 07/05/2022 Account closed
2692 MP1707002_250422FTO_76866 1707002012NRG23250420220062673 556693270 25/04/2022 pyarelal pyarelal 1707002012WL003383 00415 SBIN0002886 2448 07/05/2022 Account closed
2693 MP1707002_270223APB_FTO_684550 1707002023NRG23270220230729606 695837189 27/02/2023 KASHIRAM KUSHWAHA KASHIRAM KUSHWAHA 1707002023WL081640 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2694 MP1707002_280622FTO_230928 1707002012NRG23270620220283833 705477617 28/06/2022 GOPAL GOPAL 1707002012WL018730 00415 SBIN0002886 1224 07/07/2022 Account closed
2695 MP1707002_271222FTO_604398 1707002012NRG23271220220651217 031075914 27/12/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1707002012WL070915 00415 SBIN0002886 1224 17/02/2023 No Such Account
2696 MP1707002_271222FTO_604398 1707002012NRG23271220220651218 031075914 27/12/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1707002012WL070915 00415 SBIN0002886 1224 17/02/2023 No Such Account
2697 MP1707002_271222FTO_604398 1707002012NRG23271220220651219 031075914 27/12/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1707002012WL070915 00415 SBIN0002886 1224 17/02/2023 No Such Account
2698 MP1707002_271222FTO_604398 1707002012NRG23271220220651220 031075914 27/12/2022 MANOJ AHIRWAR MANOJ AHIRWAR 1707002012WL070915 00415 SBIN0002886 1224 17/02/2023 No Such Account
2699 MP1707002_280922FTO_431072 1707002012NRG23280920220476094 411591439 28/09/2022 GOPAL GOPAL 1707002WL0046217 00415 SBIN0002886 1224 07/10/2022 Account closed
2700 MP1707002_280922FTO_431072 1707002012NRG23280920220476095 411591439 28/09/2022 prasant prasant 1707002WL0046217 00415 SBIN0002886 1224 07/10/2022 Account closed
2701 MP1707002_280922FTO_431072 1707002012NRG23280920220476096 411591439 28/09/2022 neelam neelam 1707002WL0046217 00415 SBIN0002886 1224 07/10/2022 Account closed
2702 MP1707002_280922FTO_431072 1707002012NRG23280920220476097 411591439 28/09/2022 prasant prasant 1707002WL0046217 00415 SBIN0002886 1224 07/10/2022 Account closed
2703 MP1707002_280922FTO_431072 1707002012NRG23280920220476098 411591439 28/09/2022 neelam neelam 1707002WL0046217 00415 SBIN0002886 1224 07/10/2022 Account closed
2704 MP1707002_280922FTO_431072 1707002012NRG23280920220476227 411591439 28/09/2022 DHEERAJ DHEERAJ 1707002WL0046250 00078 CNRB0006166 1224 07/10/2022 A/c Blocked or Frozen
2705 MP1707002_280922FTO_431072 1707002012NRG23280920220476228 411591439 28/09/2022 dheeraj dheeraj 1707002WL0046250 00078 CNRB0006166 1224 07/10/2022 A/c Blocked or Frozen
2706 MP1707002_280922FTO_431072 1707002012NRG23280920220476229 411591439 28/09/2022 DHEERAJ DHEERAJ 1707002WL0046250 00078 CNRB0006166 816 07/10/2022 A/c Blocked or Frozen
2707 MP1707002_280922FTO_431072 1707002012NRG23280920220476230 411591439 28/09/2022 dheeraj dheeraj 1707002WL0046250 00078 CNRB0006166 816 07/10/2022 A/c Blocked or Frozen
2708 MP1707002_301222FTO_608941 1707002012NRG23291220220656601 026437824 30/12/2022 DHEERAJ DHEERAJ 1707002WL0071614 00078 CNRB0006166 1224 17/02/2023 A/c Blocked or Frozen
2709 MP1707002_301222FTO_608941 1707002012NRG23291220220656602 026437824 30/12/2022 dheeraj dheeraj 1707002WL0071614 00078 CNRB0006166 1224 17/02/2023 A/c Blocked or Frozen
2710 MP1707002_301222FTO_608941 1707002012NRG23291220220656603 026437824 30/12/2022 dheeraj dheeraj 1707002WL0071614 00078 CNRB0006166 816 17/02/2023 A/c Blocked or Frozen
2711 MP1707002_301222FTO_608941 1707002012NRG23291220220656604 026437824 30/12/2022 DHEERAJ DHEERAJ 1707002WL0071614 00078 CNRB0006166 816 17/02/2023 A/c Blocked or Frozen
2712 MP1707002_301222FTO_608941 1707002012NRG23291220220656606 026437824 30/12/2022 prasant prasant 1707002WL0071614 00415 SBIN0002886 1224 17/02/2023 Account closed
2713 MP1707002_301222FTO_608941 1707002012NRG23291220220656607 026437824 30/12/2022 neelam neelam 1707002WL0071614 00415 SBIN0002886 1224 17/02/2023 Account closed
2714 MP1707002_301222FTO_608941 1707002012NRG23291220220656608 026437824 30/12/2022 prasant prasant 1707002WL0071614 00415 SBIN0002886 1224 17/02/2023 Account closed
2715 MP1707002_301222FTO_608941 1707002012NRG23291220220656609 026437824 30/12/2022 neelam neelam 1707002WL0071614 00415 SBIN0002886 1224 17/02/2023 Account closed
2716 MP1707002_300123FTO_661316 1707002012NRG23300120230713310 885763068 30/01/2023 DINESH DINESH 1707002012WL078583 00415 SBIN0002886 1224 15/02/2023 No Such Account
2717 MP1707002_300123FTO_661316 1707002012NRG23300120230713346 885763068 30/01/2023 KAMNI GOUR KAMNI GOUR 1707002012WL078583 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2718 MP1707002_300422FTO_90522 1707002012NRG23300420220081530 680240712 30/04/2022 swami yadav swami yadav 1707002012WL004464 00045 BARB0TIKAMG 1224 13/05/2022 No Such Account
2719 MP1707002_300422FTO_90522 1707002012NRG23300420220081531 680240712 30/04/2022 meva yadav meva yadav 1707002012WL004464 00045 BARB0TIKAMG 1224 13/05/2022 No Such Account
2720 MP1707002_300422FTO_90522 1707002012NRG23300420220081532 680240712 30/04/2022 likku yadav likku yadav 1707002012WL004464 00045 BARB0TIKAMG 1224 13/05/2022 No Such Account
2721 MP1707002_300422FTO_90522 1707002012NRG23300420220081533 680240712 30/04/2022 reena yadav reena yadav 1707002012WL004464 00045 BARB0TIKAMG 1224 13/05/2022 No Such Account
2722 MP1707002_300422FTO_90522 1707002012NRG23300420220081534 680240712 30/04/2022 gourav yadav gourav yadav 1707002012WL004464 00045 BARB0TIKAMG 1224 13/05/2022 No Such Account
2723 MP1707002_300422FTO_90522 1707002012NRG23300420220081557 680240712 30/04/2022 chandu yadav chandu yadav 1707002012WL004464 00078 CNRB0006166 1224 13/05/2022 No Such Account
2724 MP1707002_300422FTO_90522 1707002012NRG23300420220081558 680240712 30/04/2022 keshkali yadav keshkali yadav 1707002012WL004464 00078 CNRB0006166 1224 13/05/2022 No Such Account
2725 MP1707002_300422FTO_90522 1707002012NRG23300420220081559 680240712 30/04/2022 maharaj maharaj 1707002012WL004464 00078 CNRB0006166 1224 13/05/2022 No Such Account
2726 MP1707002_300422FTO_90522 1707002012NRG23300420220081560 680240712 30/04/2022 malti malti 1707002012WL004464 00078 CNRB0006166 1224 13/05/2022 No Such Account
2727 MP1707002_300422FTO_90522 1707002012NRG23300420220081561 680240712 30/04/2022 abdesh abdesh 1707002012WL004464 00078 CNRB0006166 1224 13/05/2022 No Such Account
2728 MP1707002_300522FTO_164718 1707002012NRG23300520220176555 141609597 30/05/2022 pyarelal pyarelal 1707002012WL010003 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2729 MP1707002_300522FTO_164718 1707002012NRG23300520220176556 141609597 30/05/2022 nenibai nenibai 1707002012WL010003 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2730 MP1707002_300522FTO_164718 1707002012NRG23300520220176557 141609597 30/05/2022 rajesh rajesh 1707002012WL010003 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2731 MP1707002_300522FTO_164718 1707002012NRG23300520220176558 141609597 30/05/2022 ramdevi ramdevi 1707002012WL010003 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2732 MP1707002_300522FTO_164718 1707002012NRG23300520220176559 141609597 30/05/2022 rahish rahish 1707002012WL010003 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2733 MP1707002_300522FTO_164718 1707002012NRG23300520220176570 141609597 30/05/2022 munla munla 1707002012WL010003 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2734 MP1707002_300522FTO_164718 1707002012NRG23300520220176571 141609597 30/05/2022 meera meera 1707002012WL010003 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2735 MP1707002_300522FTO_164718 1707002012NRG23300520220176572 141609597 30/05/2022 devi devi 1707002012WL010003 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2736 MP1707002_300622APB_FTO_235131 1707002012NRG23300620220292958 704900237 30/06/2022 SALIKARAM WANSKAR SALIKARAM WANSKAR 1707002012WL019450 00045 BARB0TIKAMG 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2737 MP1707002_300622FTO_235115 1707002012NRG23300620220293040 704964791 30/06/2022 DHEERAJ DHEERAJ 1707002012WL019451 00078 CNRB0006166 1224 07/07/2022 A/c Blocked or Frozen
2738 MP1707002_300622FTO_235115 1707002012NRG23300620220293041 704964791 30/06/2022 dheeraj dheeraj 1707002012WL019451 00078 CNRB0006166 1224 07/07/2022 A/c Blocked or Frozen
2739 MP1707002_171022FTO_466916 1707002013NRG23171020220509993 763930632 17/10/2022 SURESH SURESH 1707002013WL051381 00415 SBIN0002886 1224 25/10/2022 No Such Account
2740 MP1707002_171022FTO_466916 1707002013NRG23171020220509994 763930632 17/10/2022 SURESH SURESH 1707002013WL051381 00415 SBIN0002886 1224 25/10/2022 No Such Account
2741 MP1707002_171022FTO_466916 1707002013NRG23171020220510009 763930632 17/10/2022 Archana Archana 1707002013WL051381 00415 SBIN0002886 1224 25/10/2022 No Such Account
2742 MP1707002_171022FTO_466916 1707002013NRG23171020220510010 763930632 17/10/2022 Archana Archana 1707002013WL051381 00415 SBIN0002886 1224 25/10/2022 No Such Account
2743 MP1707002_190123FTO_643602 1707002013NRG23180120230692055 887506465 19/01/2023 ASHARAM ASHARAM 1707002013WL076174 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2744 MP1707002_191222FTO_591969 1707002013NRG23181220220629567 035115663 19/12/2022 PRAKASH PRAKASH 1707002013WL068223 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
2745 MP1707002_241122FTO_532694 1707002013NRG23241120220579194 628254153 24/11/2022 ANJALI ANJALI 1707002013WL061192 00415 SBIN0002886 1428 09/12/2022 No Such Account
2746 MP1707002_250123FTO_653734 1707002013NRG23250120230702950 887233380 25/01/2023 RAMSWAROOP RAMSWAROOP 1707002013WL077504 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2747 MP1707002_250123FTO_653734 1707002013NRG23250120230702971 887233380 25/01/2023 RAKESH RAKESH 1707002013WL077504 00078 CNRB0006166 1224 15/02/2023 No Such Account
2748 MP1707002_250123FTO_653734 1707002013NRG23250120230702983 887233380 25/01/2023 PANCHAM PANCHAM 1707002013WL077504 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
2749 MP1707002_250123FTO_653734 1707002013NRG23250120230703006 887233380 25/01/2023 ASHARAM ASHARAM 1707002013WL077505 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2750 MP1707002_230522APB_FTO_147060 1707002006NRG23230520220156632 001846336 23/05/2022 ramratan ramratan 1707002006WL008726 00602 SBIN0RRMBGB 1224 27/05/2022 Aadhaar Number not Mapped to Account Number
2751 MP1707002_231022APB_FTO_477463 1707002006NRG23231020220517142 828563298 23/10/2022 SANTOSH SANTOSH 1707002006WL052424 00602 SBIN0RRMBGB 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2752 MP1707002_250422APB_FTO_76893 1707002006NRG23250420220060886 556603447 25/04/2022 ramratan ramratan 1707002006WL003262 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar Number not Mapped to Account Number
2753 MP1707002_261222APB_FTO_603311 1707002006NRG23261220220648076 031933637 26/12/2022 Rampeyari Rampeyari 1707002006WL070557 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2754 MP1707002_290922APB_FTO_433306 1707002006NRG23290920220479102 410992358 29/09/2022 RAMU RAMU 1707002006WL046676 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
2755 MP1707002_291022APB_FTO_486544 1707002006NRG23291020220528976 001951603 29/10/2022 SANTOSH SANTOSH 1707002006WL054229 00602 SBIN0RRMBGB 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2756 MP1707002_311022FTO_489351 1707002014NRG23311020220530564 038175277 31/10/2022 champaram champaram 1707002014WL054423 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
2757 MP1707002_311022FTO_489351 1707002014NRG23311020220530565 038175277 31/10/2022 champaram champaram 1707002014WL054423 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
2758 MP1707002_311022FTO_489351 1707002014NRG23311020220530566 038175277 31/10/2022 champaram champaram 1707002014WL054423 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
2759 MP1707002_191122APB_FTO_521681 1707002015NRG23151120220557980 430999445 19/11/2022 IMRAT SOUR IMRAT SOUR 1707002015WL058210 00602 SBIN0RRMBGB 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1707002_171022APB_FTO_466930 1707002015NRG23161020220509270 763983682 17/10/2022 IMRAT SOUR IMRAT SOUR 1707002015WL051253 00602 SBIN0RRMBGB 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2761 MP1707002_180922FTO_403761 1707002015NRG23180920220455334 374346728 18/09/2022 KAMLESH KUMARI KAMLESH KUMARI 1707002015WL042811 00045 BARB0TIKAMG 2448 04/10/2022 No Such Account
2762 MP1707002_191122APB_FTO_521681 1707002015NRG23191120220567080 430999445 19/11/2022 IMRAT SOUR IMRAT SOUR 1707002015WL059446 00602 SBIN0RRMBGB 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2763 MP1707002_221122APB_FTO_527920 1707002015NRG23221120220573297 628596774 22/11/2022 PUSHPA KUSHWAHA PUSHPA KUSHWAHA 1707002015WL060336 00415 SBIN0002886 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2764 MP1707002_230522APB_FTO_147060 1707002015NRG23230520220154188 001846336 23/05/2022 KUSUM KUSUM 1707002015WL008573 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2765 MP1707002_230522APB_FTO_147060 1707002015NRG23230520220154193 001846336 23/05/2022 LAKSHMAN KUSHWAHA LAKSHMAN KUSHWAHA 1707002015WL008573 00415 SBIN0002886 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1707002_271022APB_FTO_483429 1707002015NRG23231020220517042 028483436 27/10/2022 IMRAT SOUR IMRAT SOUR 1707002015WL052414 00602 SBIN0RRMBGB 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2767 MP1707002_241222FTO_599862 1707002015NRG23241220220643265 033860219 24/12/2022 CHAMPAA CHAMPAA 1707002015WL069988 00602 SBIN0RRMBGB 2448 17/02/2023 Account closed
2768 MP1707002_250622APB_FTO_225063 1707002015NRG23250620220272647 593360180 25/06/2022 Uma Uma 1707002015WL017587 00602 SBIN0RRMBGB 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2769 MP1707002_291122APB_FTO_550039 1707002015NRG23291120220588043 627071522 29/11/2022 PUSHPA KUSHWAHA PUSHPA KUSHWAHA 1707002015WL062514 00415 SBIN0002886 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2770 MP1707002_310522APB_FTO_168728 1707002015NRG23300520220179333 140477401 31/05/2022 KUSUM KUSUM 1707002015WL010154 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2771 MP1707002_310522APB_FTO_168728 1707002015NRG23300520220179339 140477401 31/05/2022 LAKSHMAN KUSHWAHA LAKSHMAN KUSHWAHA 1707002015WL010154 00415 SBIN0002886 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1707002_310522APB_FTO_168728 1707002015NRG23300520220179385 140477401 31/05/2022 Uma Uma 1707002015WL010156 00415 SBIN0002886 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1707002_310522APB_FTO_168728 1707002015NRG23310520220183452 140477401 31/05/2022 PHARASRAM YADAV PHARASRAM YADAV 1707002015WL010377 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1707002_160622FTO_207342 1707002016NRG23160620220243720 474504243 16/06/2022 GANPAT GANPAT 1707002016WL015035 00602 SBIN0RRMBGB 1224 23/06/2022 Account closed
2775 MP1707002_160622FTO_207342 1707002016NRG23160620220243726 474504243 16/06/2022 Masalti Masalti 1707002016WL015035 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
2776 MP1707002_160622FTO_207342 1707002016NRG23160620220243727 474504243 16/06/2022 Masalti Masalti 1707002016WL015035 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
2777 MP1707002_300323APB_FTO_734791 1707002026NRG23300320230755899 511993458 30/03/2023 devendra devendra 1707002026WL083969 00415 SBIN0002886 1224 05/05/2023 Aadhaar Number not Mapped to Account Number
2778 MP1707002_160822FTO_336846 1707002016NRG23160820220390354 697513475 16/08/2022 CHANNA CHANNA 1707002016WL032238 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
2779 MP1707002_300922FTO_435780 1707002026NRG23300920220479824 410925058 30/09/2022 Anoop ahirwar Anoop ahirwar 1707002026WL046840 00415 SBIN0002886 1224 07/10/2022 No Such Account
2780 MP1707002_160822FTO_336846 1707002016NRG23160820220390355 697513475 16/08/2022 CHANNA CHANNA 1707002016WL032238 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
2781 MP1707002_170822APB_FTO_339862 1707002016NRG23170820220392309 697274487 17/08/2022 KAMTUA KAMTUA 1707002016WL032552 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1707002_170822APB_FTO_339862 1707002016NRG23170820220392805 697274487 17/08/2022 KAMTUA KAMTUA 1707002016WL032598 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 MP1707002_221122FTO_527899 1707002016NRG23171020220509707 628601630 22/11/2022 SHYAMLAL SHYAMLAL 1707002016WL051330 00602 SBIN0RRMBGB 2448 09/12/2022 Account closed
2784 MP1707002_221122FTO_527899 1707002016NRG23171020220509708 628601630 22/11/2022 SHYAMLAL SHYAMLAL 1707002016WL051330 00602 SBIN0RRMBGB 2448 09/12/2022 Account closed
2785 MP1707002_171122FTO_517540 1707002016NRG23171120220562234 431014629 17/11/2022 RAMCHARAN RAMCHARAN 1707002016WL058819 00602 SBIN0RRMBGB 2448 28/11/2022 Account closed
2786 MP1707002_171122FTO_517540 1707002016NRG23171120220562258 431014629 17/11/2022 GAMBHIR GAMBHIR 1707002016WL058823 00602 SBIN0002886 1224 28/11/2022 No Such Account
2787 MP1707002_181222FTO_589676 1707002016NRG23181220220628897 035300062 18/12/2022 SHYAMLAL SHYAMLAL 1707002016WL068132 00602 SBIN0RRMBGB 2448 27/12/2022 Account closed
2788 MP1707002_181222FTO_589676 1707002016NRG23181220220628898 035300062 18/12/2022 SHYAMLAL SHYAMLAL 1707002016WL068132 00602 SBIN0RRMBGB 2448 27/12/2022 Account closed
2789 MP1707002_281122FTO_546904 1707002016NRG23281120220586004 628067629 28/11/2022 Kushma Kushwaha Kushma Kushwaha 1707002016WL062255 00415 SBIN0013663 1224 09/12/2022 No Such Account
2790 MP1707002_281122FTO_546904 1707002016NRG23281120220586005 628067629 28/11/2022 Kushma Kushwaha Kushma Kushwaha 1707002016WL062255 00415 SBIN0013663 1224 09/12/2022 No Such Account
2791 MP1707002_301122FTO_552729 1707002016NRG23281120220586147 627071504 30/11/2022 GANPATd GANPATd 1707002WL0062277 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2792 MP1707002_301122FTO_552729 1707002016NRG23281120220586148 627071504 30/11/2022 GANPATd GANPATd 1707002WL0062277 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2793 MP1707002_301122FTO_552729 1707002016NRG23281120220586149 627071504 30/11/2022 GANPATd GANPATd 1707002WL0062277 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2794 MP1707002_290822FTO_365023 1707002016NRG23290820220414805 389634082 29/08/2022 GANPAT GANPAT 1707002WL0036326 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
2795 MP1707002_290822FTO_365023 1707002016NRG23290820220414806 389634082 29/08/2022 GANPAT GANPAT 1707002WL0036326 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
2796 MP1707002_300622FTO_235115 1707002016NRG23300620220291874 704964791 30/06/2022 GANPAT GANPAT 1707002016WL019403 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
2797 MP1707002_300622FTO_235115 1707002016NRG23300620220291880 704964791 30/06/2022 Masalti Masalti 1707002016WL019403 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
2798 MP1707002_300622FTO_235115 1707002016NRG23300620220291881 704964791 30/06/2022 Masalti Masalti 1707002016WL019403 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
2799 MP1707002_310522FTO_168713 1707002016NRG23310520220186003 140463175 31/05/2022 Shagun Shagun 1707002016WL010525 00415 SBIN0002886 1224 04/06/2022 Account closed
2800 MP1707002_310522FTO_168713 1707002016NRG23310520220186004 140463175 31/05/2022 Shagun Shagun 1707002016WL010525 00415 SBIN0002886 1224 04/06/2022 Account closed
2801 MP1707002_310522FTO_168713 1707002016NRG23310520220186005 140463175 31/05/2022 Shagun Shagun 1707002016WL010525 00415 SBIN0002886 1224 04/06/2022 Account closed
2802 MP1707002_310522FTO_168713 1707002016NRG23310520220186006 140463175 31/05/2022 Ganeshi Ganeshi 1707002016WL010525 00415 SBIN0002886 1224 04/06/2022 Account closed
2803 MP1707002_310522FTO_168713 1707002016NRG23310520220186007 140463175 31/05/2022 Ganeshi Ganeshi 1707002016WL010525 00415 SBIN0002886 1224 04/06/2022 Account closed
2804 MP1707002_261122APB_FTO_541410 1707002017NRG23261120220582493 628067477 26/11/2022 balakdas balakdas 1707002017WL061652 00602 SBIN0RRMBGB 2244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2805 MP1707002_300622FTO_235115 1707002018NRG23300620220290638 704964791 30/06/2022 Santosh Yadav Santosh Yadav 1707002018WL019332 00415 SBIN0002886 1224 07/07/2022 Account closed
2806 MP1707002_300622FTO_235115 1707002018NRG23300620220290639 704964791 30/06/2022 Santosh Yadav Santosh Yadav 1707002018WL019332 00415 SBIN0002886 1224 07/07/2022 Account closed
2807 MP1707002_160822FTO_336846 1707002019NRG23160820220390724 697513475 16/08/2022 Ramnaresh Ramnaresh 1707002019WL032276 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
2808 MP1707002_160822FTO_336846 1707002019NRG23160820220390725 697513475 16/08/2022 Ramnaresh Ramnaresh 1707002019WL032276 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
2809 MP1707002_160822FTO_336846 1707002019NRG23160820220390726 697513475 16/08/2022 Ramnaresh Ramnaresh 1707002019WL032276 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
2810 MP1707002_160822FTO_336846 1707002019NRG23160820220390727 697513475 16/08/2022 Ramnaresh Ramnaresh 1707002019WL032276 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
2811 MP1707002_190622FTO_212208 1707002019NRG23170620220249496 488281868 19/06/2022 Dayaram Dayaram 1707002019WL015643 00415 SBIN0002886 408 19/08/2022 No Such Account
2812 MP1707002_230622FTO_219830 1707002019NRG23170620220249518 593360585 23/06/2022 Matadin Matadin 1707002019WL015645 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2813 MP1707002_230622FTO_219830 1707002019NRG23170620220249538 593360585 23/06/2022 Ramprasad Ramprasad 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2814 MP1707002_230622FTO_219830 1707002019NRG23170620220249539 593360585 23/06/2022 Ramprasad Ramprasad 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2815 MP1707002_230622FTO_219830 1707002019NRG23170620220249540 593360585 23/06/2022 Kishori Kishori 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2816 MP1707002_230622FTO_219830 1707002019NRG23170620220249541 593360585 23/06/2022 Kishori Kishori 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2817 MP1707002_230622FTO_219830 1707002019NRG23170620220249542 593360585 23/06/2022 Kishori Kishori 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2818 MP1707002_230622FTO_219830 1707002019NRG23170620220249543 593360585 23/06/2022 Kishori Kishori 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2819 MP1707002_230622FTO_219830 1707002019NRG23170620220249548 593360585 23/06/2022 Rajaram Rajaram 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2820 MP1707002_230622FTO_219830 1707002019NRG23170620220249549 593360585 23/06/2022 Rajaram Rajaram 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2821 MP1707002_230522FTO_146996 1707002033NRG23160520220134664 001823044 23/05/2022 Girja Girja 1707002033WL007403 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2822 MP1707002_230522FTO_146996 1707002033NRG23160520220134665 001823044 23/05/2022 Girja Girja 1707002033WL007403 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2823 MP1707002_230522FTO_146996 1707002033NRG23160520220134666 001823044 23/05/2022 Girja Girja 1707002033WL007403 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2824 MP1707002_230622FTO_219830 1707002019NRG23170620220249550 593360585 23/06/2022 Rajaram Rajaram 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2825 MP1707002_190223APB_FTO_678643 1707002033NRG23190220230725455 206849555 19/02/2023 CHHUTTI BANSHKAR CHHUTTI BANSHKAR 1707002033WL080965 00602 SBIN0RRMBGB 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1707002_190622APB_FTO_212253 1707002033NRG23190620220254974 488281561 19/06/2022 CHHUTTI CHHUTTI 1707002033WL016104 00602 SBIN0RRMBGB 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2827 MP1707002_230622FTO_219830 1707002019NRG23170620220249551 593360585 23/06/2022 Pritam Pritam 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2828 MP1707002_230622FTO_219830 1707002019NRG23170620220249552 593360585 23/06/2022 Pritam Pritam 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2829 MP1707002_230622FTO_219830 1707002019NRG23170620220249553 593360585 23/06/2022 Pritam Pritam 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2830 MP1707002_230622FTO_219830 1707002019NRG23170620220249554 593360585 23/06/2022 Pritam Pritam 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2831 MP1707002_230622FTO_219830 1707002019NRG23170620220249555 593360585 23/06/2022 Harprasad Harprasad 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2832 MP1707002_230622FTO_219830 1707002019NRG23170620220249556 593360585 23/06/2022 Harprasad Harprasad 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2833 MP1707002_230622FTO_219830 1707002019NRG23170620220249557 593360585 23/06/2022 Harprasad Harprasad 1707002019WL015645 00415 SBIN0002886 1224 01/07/2022 No Such Account
2834 MP1707002_200622FTO_214568 1707002019NRG23170620220250615 528632248 20/06/2022 Brajlal Brajlal 1707002019WL015732 00415 SBIN0002886 1224 29/06/2022 No Such Account
2835 MP1707002_170922FTO_401480 1707002019NRG23170920220453158 374639482 17/09/2022 GHAMANDI GHAMANDI 1707002019WL042494 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2836 MP1707002_220323APB_FTO_723790 1707002033NRG23200320230747943 730590478 22/03/2023 KAMAL KAMAL 1707002033WL083358 00602 SBIN0RRMBGB 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2837 MP1707002_170922FTO_401480 1707002019NRG23170920220453167 374639482 17/09/2022 SUBMIT SUBMIT 1707002019WL042494 00415 SBIN0002886 1224 04/10/2022 No Such Account
2838 MP1707002_170922FTO_401480 1707002019NRG23170920220453168 374639482 17/09/2022 RETU RETU 1707002019WL042494 00415 SBIN0002886 1224 04/10/2022 No Such Account
2839 MP1707002_170922FTO_401480 1707002019NRG23170920220453169 374639482 17/09/2022 RETU RETU 1707002019WL042494 00415 SBIN0002886 1224 04/10/2022 No Such Account
2840 MP1707002_170922FTO_401480 1707002019NRG23170920220453170 374639482 17/09/2022 RETU RETU 1707002019WL042494 00415 SBIN0002886 1224 04/10/2022 No Such Account
2841 MP1707002_200622FTO_214563 1707002019NRG23190620220256174 528482528 20/06/2022 bhagbati bhagbati 1707002019WL016234 00415 SBIN0002886 1224 29/06/2022 No Such Account
2842 MP1707002_200622FTO_214563 1707002019NRG23190620220256175 528482528 20/06/2022 bhagbati bhagbati 1707002019WL016234 00415 SBIN0002886 1224 29/06/2022 No Such Account
2843 MP1707002_240223APB_FTO_682532 1707002033NRG23240220230728139 690296400 24/02/2023 VEERVATI YADAV VEERVATI YADAV 1707002033WL081384 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1707002_200622FTO_214563 1707002019NRG23190620220256176 528482528 20/06/2022 bhagbati bhagbati 1707002019WL016234 00415 SBIN0002886 1224 29/06/2022 No Such Account
2845 MP1707002_200622FTO_214563 1707002019NRG23190620220256279 528482528 20/06/2022 Matadin Matadin 1707002019WL016240 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
2846 MP1707002_240323APB_FTO_726672 1707002033NRG23240320230751964 873655393 24/03/2023 CHHOTELAL CHHOTELAL 1707002033WL083672 00415 SBIN0013663 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2847 MP1707002_200622FTO_214563 1707002019NRG23190620220256280 528482528 20/06/2022 Matadin Matadin 1707002019WL016240 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
2848 MP1707002_230622FTO_219830 1707002019NRG23190620220256438 593360585 23/06/2022 Nathuram Nathuram 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2849 MP1707002_230622FTO_219830 1707002019NRG23190620220256439 593360585 23/06/2022 Nathuram Nathuram 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2850 MP1707002_230622FTO_219830 1707002019NRG23190620220256440 593360585 23/06/2022 Nathuram Nathuram 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2851 MP1707002_230622FTO_219830 1707002019NRG23190620220256441 593360585 23/06/2022 Kamlesh Kamlesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2852 MP1707002_230622FTO_219830 1707002019NRG23190620220256442 593360585 23/06/2022 Kamlesh Kamlesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2853 MP1707002_230622FTO_219830 1707002019NRG23190620220256443 593360585 23/06/2022 Kamlesh Kamlesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2854 MP1707002_230622FTO_219830 1707002019NRG23190620220256444 593360585 23/06/2022 Ganesh Ganesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2855 MP1707002_230622FTO_219830 1707002019NRG23190620220256445 593360585 23/06/2022 Ganesh Ganesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2856 MP1707002_230622FTO_219830 1707002019NRG23190620220256446 593360585 23/06/2022 Ganesh Ganesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2857 MP1707002_230622FTO_219830 1707002019NRG23190620220256448 593360585 23/06/2022 Rajesh Rajesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2858 MP1707002_230622FTO_219830 1707002019NRG23190620220256449 593360585 23/06/2022 Rajesh Rajesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2859 MP1707002_301122APB_FTO_552691 1707002036NRG23301120220589834 627071846 30/11/2022 SANKAR SANKAR 1707002036WL062779 00415 SBIN0002886 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2860 MP1707002_230622FTO_219830 1707002019NRG23190620220256450 593360585 23/06/2022 Rajesh Rajesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2861 MP1707002_230622FTO_219830 1707002019NRG23190620220256451 593360585 23/06/2022 Rajesh Rajesh 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2862 MP1707002_230622FTO_219830 1707002019NRG23190620220256452 593360585 23/06/2022 Sukhram Sukhram 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2863 MP1707002_291222FTO_606514 1707002037NRG23291220220654169 029991057 29/12/2022 Sivaji Sivaji 1707002037WL071310 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2864 MP1707002_230622FTO_219830 1707002019NRG23190620220256453 593360585 23/06/2022 Sukhram Sukhram 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2865 MP1707002_230622FTO_219830 1707002019NRG23190620220256454 593360585 23/06/2022 Sukhram Sukhram 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2866 MP1707002_300323APB_FTO_734791 1707002037NRG23300320230756068 511993458 30/03/2023 Suvendra Suvendra 1707002037WL083971 00415 SBIN0002886 1224 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2867 MP1707002_230622FTO_219830 1707002019NRG23190620220256455 593360585 23/06/2022 pajanlal pajanlal 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2868 MP1707002_230622FTO_219830 1707002019NRG23190620220256456 593360585 23/06/2022 pajanlal pajanlal 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2869 MP1707002_230622FTO_219830 1707002019NRG23190620220256457 593360585 23/06/2022 pajanlal pajanlal 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2870 MP1707002_230622FTO_219830 1707002019NRG23190620220256458 593360585 23/06/2022 pajanlal pajanlal 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2871 MP1707002_230622FTO_219830 1707002019NRG23190620220256461 593360585 23/06/2022 Asharam Asharam 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2872 MP1707002_230622FTO_219830 1707002019NRG23190620220256462 593360585 23/06/2022 Asharam Asharam 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2873 MP1707002_230622FTO_219830 1707002019NRG23190620220256463 593360585 23/06/2022 Asharam Asharam 1707002019WL016267 00415 SBIN0002886 1224 01/07/2022 No Such Account
2874 MP1707002_230622FTO_219830 1707002019NRG23210620220263694 593360585 23/06/2022 Brajlal Brajlal 1707002019WL016806 00415 SBIN0002886 1224 01/07/2022 No Such Account
2875 MP1707002_230622FTO_219853 1707002019NRG23210620220263760 593360579 23/06/2022 Matadin Matadin 1707002019WL016807 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2876 MP1707002_230622FTO_219853 1707002019NRG23210620220263761 593360579 23/06/2022 Matadin Matadin 1707002019WL016807 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2877 MP1707002_230622FTO_219853 1707002019NRG23210620220263762 593360579 23/06/2022 Matadin Matadin 1707002019WL016808 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2878 MP1707002_230622FTO_219853 1707002019NRG23210620220263782 593360579 23/06/2022 Ramprasad Ramprasad 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2879 MP1707002_230622FTO_219853 1707002019NRG23210620220263783 593360579 23/06/2022 Ramprasad Ramprasad 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2880 MP1707002_230622FTO_219853 1707002019NRG23210620220263784 593360579 23/06/2022 Kishori Kishori 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2881 MP1707002_230622FTO_219853 1707002019NRG23210620220263785 593360579 23/06/2022 Kishori Kishori 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2882 MP1707002_230622FTO_219853 1707002019NRG23210620220263786 593360579 23/06/2022 Kishori Kishori 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2883 MP1707002_230622FTO_219853 1707002019NRG23210620220263787 593360579 23/06/2022 Kishori Kishori 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2884 MP1707002_230622FTO_219853 1707002019NRG23210620220263792 593360579 23/06/2022 Rajaram Rajaram 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2885 MP1707002_230622FTO_219853 1707002019NRG23210620220263793 593360579 23/06/2022 Rajaram Rajaram 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2886 MP1707002_230622FTO_219853 1707002019NRG23210620220263794 593360579 23/06/2022 Rajaram Rajaram 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2887 MP1707002_230622FTO_219853 1707002019NRG23210620220263795 593360579 23/06/2022 Pritam Pritam 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2888 MP1707002_230622FTO_219853 1707002019NRG23210620220263796 593360579 23/06/2022 Pritam Pritam 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2889 MP1707002_230622FTO_219853 1707002019NRG23210620220263797 593360579 23/06/2022 Pritam Pritam 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2890 MP1707002_230622FTO_219853 1707002019NRG23210620220263798 593360579 23/06/2022 Pritam Pritam 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2891 MP1707002_230622FTO_219853 1707002019NRG23210620220263799 593360579 23/06/2022 Harprasad Harprasad 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2892 MP1707002_230622FTO_219853 1707002019NRG23210620220263800 593360579 23/06/2022 Harprasad Harprasad 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2893 MP1707002_230622FTO_219853 1707002019NRG23210620220263801 593360579 23/06/2022 Harprasad Harprasad 1707002019WL016808 00415 SBIN0002886 1224 01/07/2022 No Such Account
2894 MP1707002_210722FTO_276771 1707002019NRG23210720220338620 487141674 21/07/2022 Ramratan Ramratan 1707002019WL024756 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
2895 MP1707002_210722FTO_276771 1707002019NRG23210720220338621 487141674 21/07/2022 Ramratan Ramratan 1707002019WL024756 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
2896 MP1707002_230622FTO_219853 1707002019NRG23230620220267276 593360579 23/06/2022 bhagbati bhagbati 1707002019WL017143 00415 SBIN0002886 1224 01/07/2022 No Such Account
2897 MP1707002_230622FTO_219853 1707002019NRG23230620220267277 593360579 23/06/2022 bhagbati bhagbati 1707002019WL017143 00415 SBIN0002886 1224 01/07/2022 No Such Account
2898 MP1707002_190323APB_FTO_716789 1707002039NRG23190320230746769 730403675 19/03/2023 Ghasiram Ghasiram 1707002039WL083249 00602 SBIN0RRMBGB 612 31/03/2023 Aadhaar Number not Mapped to Account Number
2899 MP1707002_230622FTO_219853 1707002019NRG23230620220267278 593360579 23/06/2022 bhagbati bhagbati 1707002019WL017143 00415 SBIN0002886 1224 01/07/2022 No Such Account
2900 MP1707002_230822FTO_349904 1707002019NRG23230820220402112 710428583 23/08/2022 Pravendra Pravendra 1707002019WL034166 00415 SBIN0002886 1224 30/08/2022 No Such Account
2901 MP1707002_230822FTO_349904 1707002019NRG23230820220402113 710428583 23/08/2022 Pravendra Pravendra 1707002019WL034166 00415 SBIN0002886 1224 30/08/2022 No Such Account
2902 MP1707002_230822FTO_349904 1707002019NRG23230820220402114 710428583 23/08/2022 Pravendra Pravendra 1707002019WL034166 00415 SBIN0002886 1224 30/08/2022 No Such Account
2903 MP1707002_230822FTO_349904 1707002019NRG23230820220402115 710428583 23/08/2022 Pravendra Pravendra 1707002019WL034166 00415 SBIN0002886 1224 30/08/2022 No Such Account
2904 MP1707002_230922FTO_420171 1707002019NRG23230920220465797 417213160 23/09/2022 DEEPAK DEEPAK 1707002019WL044562 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2905 MP1707002_230922FTO_420171 1707002019NRG23230920220465798 417213160 23/09/2022 DEEPAK DEEPAK 1707002019WL044562 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2906 MP1707002_230922FTO_420171 1707002019NRG23230920220465799 417213160 23/09/2022 DEEPAK DEEPAK 1707002019WL044562 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2907 MP1707002_240622FTO_223844 1707002019NRG23240620220271295 593360582 24/06/2022 Nathuram Nathuram 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2908 MP1707002_240622FTO_223844 1707002019NRG23240620220271296 593360582 24/06/2022 Nathuram Nathuram 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2909 MP1707002_240622FTO_223844 1707002019NRG23240620220271297 593360582 24/06/2022 Nathuram Nathuram 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2910 MP1707002_240622FTO_223844 1707002019NRG23240620220271298 593360582 24/06/2022 Kamlesh Kamlesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2911 MP1707002_240622FTO_223844 1707002019NRG23240620220271299 593360582 24/06/2022 Kamlesh Kamlesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2912 MP1707002_240622FTO_223844 1707002019NRG23240620220271300 593360582 24/06/2022 Kamlesh Kamlesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2913 MP1707002_240622FTO_223844 1707002019NRG23240620220271301 593360582 24/06/2022 Ganesh Ganesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2914 MP1707002_240622FTO_223844 1707002019NRG23240620220271302 593360582 24/06/2022 Ganesh Ganesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2915 MP1707002_240622FTO_223844 1707002019NRG23240620220271303 593360582 24/06/2022 Ganesh Ganesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2916 MP1707002_240622FTO_223844 1707002019NRG23240620220271305 593360582 24/06/2022 Rajesh Rajesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2917 MP1707002_230722APB_FTO_280750 1707002008NRG23230720220341882 486390107 23/07/2022 POONAM POONAM 1707002008WL025131 00415 SBIN0002886 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2918 MP1707002_230822FTO_352097 1707002008NRG23230820220403217 710466273 23/08/2022 MATADEEN MATADEEN 1707002008WL034380 00415 SBIN0002886 1224 30/08/2022 A/c Blocked or Frozen
2919 MP1707002_230822FTO_352097 1707002008NRG23230820220403218 710466273 23/08/2022 MATADEEN MATADEEN 1707002008WL034380 00415 SBIN0002886 1224 30/08/2022 A/c Blocked or Frozen
2920 MP1707002_251022FTO_479962 1707002008NRG23241020220518813 863669817 25/10/2022 SHEETAL PRASAD JAIN SHEETAL PRASAD JAIN 1707002008WL052673 00415 SBIN0002886 1224 01/11/2022 Account closed
2921 MP1707002_270522FTO_156164 1707002008NRG23260520220167202 115302318 27/05/2022 RAHUL SINGH YADAV RAHUL SINGH YADAV 1707002008WL009344 00602 SBIN0RRMBGB 1224 04/06/2022 Account closed
2922 MP1707002_261222APB_FTO_603140 1707002008NRG23261220220648387 031521634 26/12/2022 PANA DEVI PANA DEVI 1707002008WL070590 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2923 MP1707002_270123APB_FTO_656800 1707002008NRG23270120230706887 887150714 27/01/2023 PANA DEVI PANA DEVI 1707002008WL077904 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
2924 MP1707002_270922FTO_428465 1707002008NRG23270920220472657 413968639 27/09/2022 POOJA POOJA 1707002008WL045728 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2925 MP1707002_270922FTO_428465 1707002008NRG23270920220472658 413968639 27/09/2022 POOJa POOJa 1707002008WL045728 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2926 MP1707002_290722APB_FTO_293993 1707002008NRG23290720220354500 484030039 29/07/2022 POONAM POONAM 1707002008WL026870 00415 SBIN0002886 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2927 MP1707002_240622FTO_223844 1707002019NRG23240620220271306 593360582 24/06/2022 Rajesh Rajesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2928 MP1707002_240622FTO_223844 1707002019NRG23240620220271307 593360582 24/06/2022 Rajesh Rajesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2929 MP1707002_240622FTO_223844 1707002019NRG23240620220271308 593360582 24/06/2022 Rajesh Rajesh 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2930 MP1707002_240622FTO_223844 1707002019NRG23240620220271309 593360582 24/06/2022 Sukhram Sukhram 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2931 MP1707002_240622FTO_223844 1707002019NRG23240620220271310 593360582 24/06/2022 Sukhram Sukhram 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2932 MP1707002_240622FTO_223844 1707002019NRG23240620220271311 593360582 24/06/2022 Sukhram Sukhram 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2933 MP1707002_240622FTO_223844 1707002019NRG23240620220271312 593360582 24/06/2022 pajanlal pajanlal 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2934 MP1707002_180123FTO_641647 1707002010NRG23180120230691421 888551057 18/01/2023 Ravi Ravi 1707002010WL076054 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
2935 MP1707002_180123FTO_641647 1707002010NRG23180120230691422 888551057 18/01/2023 Ravi Ravi 1707002010WL076054 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
2936 MP1707002_240622FTO_223844 1707002019NRG23240620220271313 593360582 24/06/2022 pajanlal pajanlal 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2937 MP1707002_270223APB_FTO_684550 1707002039NRG23260220230729287 695837189 27/02/2023 Ghasiram Ghasiram 1707002039WL081588 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
2938 MP1707002_240622FTO_223844 1707002019NRG23240620220271314 593360582 24/06/2022 pajanlal pajanlal 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2939 MP1707002_240622FTO_223844 1707002019NRG23240620220271315 593360582 24/06/2022 pajanlal pajanlal 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2940 MP1707002_240622FTO_223844 1707002019NRG23240620220271318 593360582 24/06/2022 Asharam Asharam 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2941 MP1707002_230123APB_FTO_649756 1707002010NRG23230120230698350 887259811 23/01/2023 MOTILAL MOTILAL 1707002010WL076932 00415 SBIN0002886 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2942 MP1707002_240622FTO_223844 1707002019NRG23240620220271319 593360582 24/06/2022 Asharam Asharam 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2943 MP1707002_240622FTO_223844 1707002019NRG23240620220271320 593360582 24/06/2022 Asharam Asharam 1707002019WL017498 00415 SBIN0002886 1224 01/07/2022 No Such Account
2944 MP1707002_161022FTO_464660 1707002011NRG23161020220508611 763970697 16/10/2022 RAMKUMAR RAMKUMAR 1707002011WL051174 00602 SBIN0RRMBGB 1020 25/10/2022 No Such Account
2945 MP1707002_161022FTO_464660 1707002011NRG23161020220508651 763970697 16/10/2022 SOHAN SOHAN 1707002011WL051175 00602 SBIN0RRMBGB 1020 25/10/2022 No Such Account
2946 MP1707002_240622FTO_223844 1707002019NRG23240620220271421 593360582 24/06/2022 Ramratan Ramratan 1707002019WL017500 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2947 MP1707002_240622FTO_223844 1707002019NRG23240620220271422 593360582 24/06/2022 Ramratan Ramratan 1707002019WL017500 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2948 MP1707002_280922FTO_431072 1707002019NRG23260920220469522 411591439 28/09/2022 pajanlal pajanlal 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2949 MP1707002_280922FTO_431072 1707002019NRG23260920220469523 411591439 28/09/2022 pajanlal pajanlal 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2950 MP1707002_280922FTO_431072 1707002019NRG23260920220469524 411591439 28/09/2022 pajanlal pajanlal 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2951 MP1707002_271122FTO_544192 1707002011NRG23271120220583956 628067502 27/11/2022 DEEPAK SINGH RAJPUT DEEPAK SINGH RAJPUT 1707002011WL061936 00078 CNRB0006166 1224 09/12/2022 No Such Account
2952 MP1707002_290622APB_FTO_233246 1707002011NRG23290620220289450 704917614 29/06/2022 RAMDEEN RAMDEEN 1707002011WL019220 00602 SBIN0RRMBGB 2448 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2953 MP1707002_290622FTO_233229 1707002011NRG23290620220289492 704890451 29/06/2022 DHANIRAM DHANIRAM 1707002011WL019228 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
2954 MP1707002_280922FTO_431072 1707002019NRG23260920220469525 411591439 28/09/2022 pajanlal pajanlal 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2955 MP1707002_280922FTO_431072 1707002019NRG23260920220469526 411591439 28/09/2022 pajanlal pajanlal 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2956 MP1707002_280922FTO_431072 1707002019NRG23260920220469527 411591439 28/09/2022 pajanlal pajanlal 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2957 MP1707002_280922FTO_431072 1707002019NRG23260920220469528 411591439 28/09/2022 pajanlal pajanlal 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2958 MP1707002_280922FTO_431072 1707002019NRG23260920220469529 411591439 28/09/2022 pajanlal pajanlal 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2959 MP1707002_280922FTO_431072 1707002019NRG23260920220469530 411591439 28/09/2022 Asharam Asharam 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2960 MP1707002_280922FTO_431072 1707002019NRG23260920220469531 411591439 28/09/2022 Asharam Asharam 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2961 MP1707002_280922FTO_431072 1707002019NRG23260920220469532 411591439 28/09/2022 Asharam Asharam 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2962 MP1707002_280922FTO_431072 1707002019NRG23260920220469533 411591439 28/09/2022 Asharam Asharam 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2963 MP1707002_280922FTO_431072 1707002019NRG23260920220469534 411591439 28/09/2022 Asharam Asharam 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2964 MP1707002_300922FTO_435829 1707002039NRG23300920220480293 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2965 MP1707002_300922FTO_435829 1707002039NRG23300920220480294 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2966 MP1707002_300922FTO_435829 1707002039NRG23300920220480295 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2967 MP1707002_300922FTO_435829 1707002039NRG23300920220480296 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2968 MP1707002_300922FTO_435829 1707002039NRG23300920220480297 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2969 MP1707002_300922FTO_435829 1707002039NRG23300920220480298 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2970 MP1707002_300922FTO_435829 1707002039NRG23300920220480299 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2971 MP1707002_300922FTO_435829 1707002039NRG23300920220480300 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2972 MP1707002_300922FTO_435829 1707002039NRG23300920220480301 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2973 MP1707002_300922FTO_435829 1707002039NRG23300920220480302 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2974 MP1707002_300922FTO_435829 1707002039NRG23300920220480303 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2975 MP1707002_300922FTO_435829 1707002039NRG23300920220480304 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2976 MP1707002_300922FTO_435829 1707002039NRG23300920220480305 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2977 MP1707002_300922FTO_435829 1707002039NRG23300920220480306 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2978 MP1707002_300922FTO_435829 1707002039NRG23300920220480307 410901653 30/09/2022 pappu pappu 1707002WL0046890 00078 CNRB0006166 1224 07/10/2022 No Such Account
2979 MP1707002_280922FTO_431072 1707002019NRG23260920220469535 411591439 28/09/2022 Asharam Asharam 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2980 MP1707002_280922FTO_431072 1707002019NRG23260920220469536 411591439 28/09/2022 Ramratan Ramratan 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2981 MP1707002_160123FTO_637102 1707002041NRG23160120230688041 892362975 16/01/2023 RATIRAM YADAV RATIRAM YADAV 1707002041WL075642 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2982 MP1707002_160123FTO_637102 1707002041NRG23160120230688042 892362975 16/01/2023 RATIRAM YADAV RATIRAM YADAV 1707002041WL075642 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2983 MP1707002_280922FTO_431072 1707002019NRG23260920220469537 411591439 28/09/2022 Ramratan Ramratan 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2984 MP1707002_280922FTO_431072 1707002019NRG23260920220469538 411591439 28/09/2022 Ramratan Ramratan 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2985 MP1707002_181222APB_FTO_589692 1707002041NRG23181220220629656 035208742 18/12/2022 JHANKU AHIRWAR JHANKU AHIRWAR 1707002041WL068230 00602 SBIN0RRMBGB 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1707002_280922FTO_431072 1707002019NRG23260920220469539 411591439 28/09/2022 Ramratan Ramratan 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2987 MP1707002_191222FTO_591969 1707002041NRG23181220220630703 035115663 19/12/2022 Ishala Yadav Ishala Yadav 1707002041WL068354 00415 SBIN0002886 2244 27/12/2022 No Such Account
2988 MP1707002_191222FTO_591969 1707002041NRG23181220220630704 035115663 19/12/2022 Ishala Yadav Ishala Yadav 1707002041WL068354 00415 SBIN0002886 2244 27/12/2022 No Such Account
2989 MP1707002_280922FTO_431072 1707002019NRG23260920220469540 411591439 28/09/2022 Ramratan Ramratan 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2990 MP1707002_280922FTO_431072 1707002019NRG23260920220469541 411591439 28/09/2022 Ramratan Ramratan 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2991 MP1707002_280922FTO_431072 1707002019NRG23260920220469542 411591439 28/09/2022 Ramnaresh Ramnaresh 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2992 MP1707002_280922FTO_431072 1707002019NRG23260920220469543 411591439 28/09/2022 Ramnaresh Ramnaresh 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2993 MP1707002_280922FTO_431072 1707002019NRG23260920220469544 411591439 28/09/2022 Ramnaresh Ramnaresh 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2994 MP1707002_280922FTO_431072 1707002019NRG23260920220469545 411591439 28/09/2022 Ramnaresh Ramnaresh 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2995 MP1707002_280922FTO_431072 1707002019NRG23260920220469546 411591439 28/09/2022 Ramratan Ramratan 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2996 MP1707002_280922FTO_431072 1707002019NRG23260920220469547 411591439 28/09/2022 Ramratan Ramratan 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2997 MP1707002_280922FTO_431072 1707002019NRG23260920220469548 411591439 28/09/2022 Ramnaresh Ramnaresh 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2998 MP1707002_280922FTO_431072 1707002019NRG23260920220469549 411591439 28/09/2022 Ramnaresh Ramnaresh 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2999 MP1707002_280922FTO_431072 1707002019NRG23260920220469550 411591439 28/09/2022 Ramnaresh Ramnaresh 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3000 MP1707002_280922FTO_431072 1707002019NRG23260920220469551 411591439 28/09/2022 Ramnaresh Ramnaresh 1707002WL0045217 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3001 MP1707002_270622FTO_228561 1707002019NRG23270620220282283 595507159 27/06/2022 Dayaram Dayaram 1707002019WL018560 00415 SBIN0002886 1224 01/07/2022 No Such Account
3002 MP1707002_270622FTO_228561 1707002019NRG23270620220282305 595507159 27/06/2022 gajraj gajraj 1707002019WL018560 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3003 MP1707002_290422FTO_88325 1707002019NRG23280420220075955 680244162 29/04/2022 Parshadi Parshadi 1707002019WL004156 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3004 MP1707002_290422FTO_88325 1707002019NRG23280420220075956 680244162 29/04/2022 Parshadi Parshadi 1707002019WL004156 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3005 MP1707002_290422FTO_88325 1707002019NRG23280420220075957 680244162 29/04/2022 Lakhan Lakhan 1707002019WL004156 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3006 MP1707002_290422FTO_88325 1707002019NRG23280420220075958 680244162 29/04/2022 Lakhan Lakhan 1707002019WL004156 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3007 MP1707002_290422FTO_88325 1707002019NRG23280420220075959 680244162 29/04/2022 Nandlal Nandlal 1707002019WL004156 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3008 MP1707002_290422FTO_88325 1707002019NRG23280420220075960 680244162 29/04/2022 Nandlal Nandlal 1707002019WL004156 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3009 MP1707002_280622FTO_230928 1707002019NRG23280620220284332 705477617 28/06/2022 Dayaram Dayaram 1707002019WL018785 00415 SBIN0002886 1224 07/07/2022 No Such Account
3010 MP1707002_300622FTO_235115 1707002019NRG23300620220290859 704964791 30/06/2022 Ramprasad Ramprasad 1707002019WL019349 00415 SBIN0002886 1224 07/07/2022 No Such Account
3011 MP1707002_300622FTO_235115 1707002019NRG23300620220290860 704964791 30/06/2022 Ramprasad Ramprasad 1707002019WL019349 00415 SBIN0002886 1224 07/07/2022 No Such Account
3012 MP1707002_300622FTO_235115 1707002019NRG23300620220290861 704964791 30/06/2022 Kishori Kishori 1707002019WL019349 00415 SBIN0002886 1224 07/07/2022 No Such Account
3013 MP1707002_300622FTO_235115 1707002019NRG23300620220290862 704964791 30/06/2022 Kishori Kishori 1707002019WL019349 00415 SBIN0002886 1224 07/07/2022 No Such Account
3014 MP1707002_300622FTO_235115 1707002019NRG23300620220290863 704964791 30/06/2022 Kishori Kishori 1707002019WL019349 00415 SBIN0002886 1224 07/07/2022 No Such Account
3015 MP1707002_300622FTO_235115 1707002019NRG23300620220290864 704964791 30/06/2022 Kishori Kishori 1707002019WL019349 00415 SBIN0002886 1224 07/07/2022 No Such Account
3016 MP1707002_300622FTO_235115 1707002019NRG23300620220290872 704964791 30/06/2022 Matadin Matadin 1707002019WL019350 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3017 MP1707002_300622FTO_235115 1707002019NRG23300620220290873 704964791 30/06/2022 Matadin Matadin 1707002019WL019350 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3018 MP1707002_300622FTO_235115 1707002019NRG23300620220290874 704964791 30/06/2022 Matadin Matadin 1707002019WL019350 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3019 MP1707002_300622FTO_235115 1707002019NRG23300620220290956 704964791 30/06/2022 Brajlal Brajlal 1707002019WL019354 00415 SBIN0002886 1224 07/07/2022 No Such Account
3020 MP1707002_300722FTO_295525 1707002019NRG23300720220356903 488315451 30/07/2022 Pravendra Pravendra 1707002019WL027147 00415 SBIN0002886 1224 19/08/2022 No Such Account
3021 MP1707002_310522FTO_168736 1707002019NRG23310520220186872 140391849 31/05/2022 Brajlal Brajlal 1707002019WL010572 00415 SBIN0002886 1224 04/06/2022 No Such Account
3022 MP1707002_221122FTO_528040 1707002043NRG22211120221192592 628601667 22/11/2022 SURAJBHAN YADAV SURAJBHAN YADAV 1707002WL0099434 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
3023 MP1707002_221122FTO_528040 1707002043NRG22211120221192593 628601667 22/11/2022 SURAJBHAN YADAV SURAJBHAN YADAV 1707002WL0099434 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
3024 MP1707002_310522FTO_168736 1707002019NRG23310520220186873 140391849 31/05/2022 Brajlal Brajlal 1707002019WL010572 00415 SBIN0002886 1224 04/06/2022 No Such Account
3025 MP1707002_310522FTO_168736 1707002019NRG23310520220186874 140391849 31/05/2022 Saje Saje 1707002019WL010572 00415 SBIN0002886 1224 04/06/2022 Account closed
3026 MP1707002_310522FTO_168736 1707002019NRG23310520220186875 140391849 31/05/2022 Saje Saje 1707002019WL010572 00415 SBIN0002886 1224 04/06/2022 Account closed
3027 MP1707002_190223APB_FTO_678643 1707002020NRG23180220230725220 206849555 19/02/2023 KISHORI DHEEMAR KISHORI DHEEMAR 1707002020WL080887 00602 SBIN0RRMBGB 1224 09/03/2023 Account closed
3028 MP1707002_180422APB_FTO_58591 1707002021NRG23180420220036916 680401801 18/04/2022 KUKMAN KUKMAN 1707002021WL001945 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1707002_250422FTO_76866 1707002021NRG23250420220064288 556693270 25/04/2022 MOTILAL MOTILAL 1707002021WL003497 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
3030 MP1707002_270622FTO_228561 1707002021NRG23260620220278624 595507159 27/06/2022 RAMSWAROOP KUSHWAHA RAMSWAROOP KUSHWAHA 1707002021WL018251 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3031 MP1707002_270622FTO_228561 1707002021NRG23260620220278625 595507159 27/06/2022 RAMSWAROOP KUSHWAHA RAMSWAROOP KUSHWAHA 1707002021WL018251 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3032 MP1707002_300323FTO_734717 1707002021NRG23290320230754979 511993124 30/03/2023 CHHAMMU KUSHWAHA CHHAMMU KUSHWAHA 1707002021WL083889 00415 SBIN0002886 2448 05/05/2023 No Such Account
3033 MP1707002_190223APB_FTO_678643 1707002022NRG23190220230725484 206849555 19/02/2023 UDAY SINGH DANGI UDAY SINGH DANGI 1707002022WL080970 00602 SBIN0RRMBGB 2652 09/03/2023 Aadhaar Number not Mapped to Account Number
3034 MP1707002_220323APB_FTO_723790 1707002044NRG23210320230749380 730590478 22/03/2023 SHIVRAJ SINGH YADAV SHIVRAJ SINGH YADAV 1707002044WL083469 00602 SBIN0RRMBGB 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
3035 MP1707002_230522FTO_146996 1707002022NRG23230520220156589 001823044 23/05/2022 DEEPNARAYAN SINGH DEEPNARAYAN SINGH 1707002022WL008723 00602 SBIN0RRMBGB 1224 27/05/2022 Account closed
3036 MP1707002_230522FTO_146996 1707002022NRG23230520220156590 001823044 23/05/2022 DEEPNARAYAN DEEPNARAYAN 1707002022WL008723 00602 SBIN0RRMBGB 1224 27/05/2022 Account closed
3037 MP1707002_160522APB_FTO_129632 1707002023NRG23160520220134951 885802477 16/05/2022 KAMLESH KAMLESH 1707002023WL007410 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1707002_170822APB_FTO_339862 1707002023NRG23170820220391648 697274487 17/08/2022 MUNNA LAL MUNNA LAL 1707002023WL032430 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1707002_180822APB_FTO_342255 1707002023NRG23180820220394651 694405913 18/08/2022 MUNNA LAL MUNNA LAL 1707002023WL032848 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3040 MP1707002_190422APB_FTO_62008 1707002023NRG23190420220043318 562989839 19/04/2022 KAMLESH KAMLESH 1707002023WL002277 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
3041 MP1707002_211222APB_FTO_594960 1707002023NRG23211220220637623 060713595 21/12/2022 MAKUNDI MAKUNDI 1707002023WL069235 00602 SBIN0RRMBGB 816 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3042 MP1707002_211222FTO_594951 1707002023NRG23211220220637624 061017771 21/12/2022 RAMPYARI RAMPYARI 1707002023WL069235 00602 SBIN0RRMBGB 816 28/12/2022 Account closed
3043 MP1707002_300722APB_FTO_295540 1707002044NRG23300720220357020 488315275 30/07/2022 SUNEEL YADAV SUNEEL YADAV 1707002044WL027212 00415 SBIN0002886 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3044 MP1707002_301022FTO_487785 1707002044NRG23301020220529735 002208667 30/10/2022 RUBI DEVI YADAV RUBI DEVI YADAV 1707002044WL054342 00415 SBIN0002886 1224 07/11/2022 No Such Account
3045 MP1707002_301022FTO_487785 1707002044NRG23301020220529736 002208667 30/10/2022 RUBI DEVI YADAV RUBI DEVI YADAV 1707002044WL054342 00415 SBIN0002886 1224 07/11/2022 No Such Account
3046 MP1707002_301122FTO_552750 1707002044NRG23301120220591548 627012726 30/11/2022 RAMDEVI YADAV RAMDEVI YADAV 1707002044WL062969 00415 SBIN0002886 1224 09/12/2022 No Such Account
3047 MP1707002_211222APB_FTO_594960 1707002023NRG23211220220637630 060713595 21/12/2022 MOHAN LAL KUSHWAHA MOHAN LAL KUSHWAHA 1707002023WL069235 00602 SBIN0RRMBGB 816 28/12/2022 Aadhaar Number not Mapped to Account Number
3048 MP1707002_230323APB_FTO_724862 1707002023NRG23220320230750213 794452845 23/03/2023 KASHIRAM KUSHWAHA KASHIRAM KUSHWAHA 1707002023WL083565 00602 SBIN0RRMBGB 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3049 MP1707002_230323APB_FTO_724862 1707002023NRG23220320230750366 794452845 23/03/2023 NATHURAM NATHURAM 1707002023WL083569 00602 SBIN0RRMBGB 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3050 MP1707002_230223APB_FTO_681845 1707002023NRG23230220230727188 218248700 23/02/2023 KASHIRAM KUSHWAHA KASHIRAM KUSHWAHA 1707002023WL081273 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1707002_230223APB_FTO_681845 1707002023NRG23230220230727251 218248700 23/02/2023 Pooranlal Pooranlal 1707002023WL081275 00415 SBIN0013663 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
3052 MP1707002_230223APB_FTO_681845 1707002023NRG23230220230727253 218248700 23/02/2023 RAMAKANT RAMAKANT 1707002023WL081275 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3053 MP1707002_240223APB_FTO_682532 1707002023NRG23240220230728242 690296400 24/02/2023 NATHURAM NATHURAM 1707002023WL081397 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3054 MP1707002_240722APB_FTO_282295 1707002023NRG23240720220344558 486335800 24/07/2022 SUKARTI KUSHWAHA SUKARTI KUSHWAHA 1707002023WL025465 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1707002_270223APB_FTO_684550 1707002023NRG23270220230729658 695837189 27/02/2023 NATHURAM NATHURAM 1707002023WL081641 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3056 MP1707002_210223APB_FTO_680264 1707002024NRG23210220230726385 218249156 21/02/2023 RAHUL YADAV RAHUL YADAV 1707002024WL081188 00415 SBIN0013663 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3057 MP1707002_240223APB_FTO_682532 1707002024NRG23240220230728102 690296400 24/02/2023 TIJIYA KUSHWAHA TIJIYA KUSHWAHA 1707002024WL081383 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3058 MP1707002_211122FTO_525563 1707002013NRG23211120220571213 629309678 21/11/2022 ANJALI ANJALI 1707002013WL060059 00415 SBIN0002886 1224 09/12/2022 No Such Account
3059 MP1707002_261222FTO_603107 1707002013NRG23251220220647521 031521672 26/12/2022 PRAKASH PRAKASH 1707002013WL070503 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3060 MP1707002_280522FTO_161077 1707002013NRG23280520220172370 115336042 28/05/2022 JANKI JANKI 1707002013WL009687 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3061 MP1707002_280522FTO_161077 1707002013NRG23280520220172371 115336042 28/05/2022 JANKI JANKI 1707002013WL009687 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3062 MP1707002_300123FTO_661316 1707002013NRG23290120230711755 885763068 30/01/2023 RAMSWAROOP RAMSWAROOP 1707002013WL078384 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3063 MP1707002_300123FTO_661316 1707002013NRG23290120230711764 885763068 30/01/2023 RAKESH RAKESH 1707002013WL078384 00078 CNRB0006166 1224 15/02/2023 No Such Account
3064 MP1707002_300123FTO_661316 1707002013NRG23290120230711773 885763068 30/01/2023 PANCHAM PANCHAM 1707002013WL078384 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
3065 MP1707002_300123FTO_661316 1707002013NRG23300120230714171 885763068 30/01/2023 ASHARAM ASHARAM 1707002013WL078640 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3066 MP1707002_310522APB_FTO_168728 1707002013NRG23310520220186677 140477401 31/05/2022 DARU DARU 1707002013WL010562 00602 SBIN0RRMBGB 2448 04/06/2022 Aadhaar Number not Mapped to Account Number
3067 MP1707002_220323FTO_723716 1707002014NRG23150320230743071 730557948 22/03/2023 ROOPA ROOPA 1707002014WL082927 00602 SBIN0RRMBGB 816 11/04/2023 No Such Account
3068 MP1707002_151222FTO_584133 1707002014NRG23151220220622917 877969141 15/12/2022 Parvati Parvati 1707002014WL067326 00415 SBIN0002886 1224 23/12/2022 Account closed
3069 MP1707002_151222FTO_584133 1707002014NRG23151220220622918 877969141 15/12/2022 Parvati Parvati 1707002014WL067326 00415 SBIN0002886 1224 23/12/2022 Account closed
3070 MP1707002_211222FTO_594951 1707002014NRG23211220220638052 061017771 21/12/2022 Parvati Parvati 1707002014WL069285 00415 SBIN0002886 1224 28/12/2022 Account closed
3071 MP1707002_211222FTO_594951 1707002014NRG23211220220638053 061017771 21/12/2022 Parvati Parvati 1707002014WL069285 00415 SBIN0002886 1224 28/12/2022 Account closed
3072 MP1707002_280323FTO_731790 1707002014NRG23280320230754003 873378499 28/03/2023 ROOPA ROOPA 1707002014WL083822 00602 SBIN0RRMBGB 1428 04/04/2023 No Such Account
3073 MP1707002_300522APB_FTO_164747 1707002046NRG23300520220176379 143030199 30/05/2022 Balaram khuswaha Balaram khuswaha 1707002046WL009990 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3074 MP1707002_151222FTO_584181 1707002047NRG23151220220622905 878071677 15/12/2022 AVDHESH VANSHKAR AVDHESH VANSHKAR 1707002WL0067326 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
3075 MP1707002_151222FTO_584181 1707002047NRG23151220220622906 878071677 15/12/2022 AVDHESH VANSHKAR AVDHESH VANSHKAR 1707002WL0067326 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
3076 MP1707002_151222FTO_584181 1707002047NRG23151220220622907 878071677 15/12/2022 ANJANA ANJANA 1707002WL0067326 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
3077 MP1707002_151222FTO_584181 1707002047NRG23151220220622908 878071677 15/12/2022 jagatram yadav jagatram yadav 1707002WL0067326 00078 CNRB0006166 2448 23/12/2022 No Such Account
3078 MP1707002_151222FTO_584181 1707002047NRG23151220220622909 878071677 15/12/2022 rajkumari rajkumari 1707002WL0067326 00078 CNRB0006166 2448 23/12/2022 No Such Account
3079 MP1707002_281022FTO_484907 1707002014NRG23281020220527498 028252368 28/10/2022 champaram champaram 1707002014WL053986 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
3080 MP1707002_281022FTO_484907 1707002014NRG23281020220527499 028252368 28/10/2022 champaram champaram 1707002014WL053986 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
3081 MP1707002_161122FTO_514977 1707002007NRG23161120220560546 431014694 16/11/2022 AKHLESH AKHLESH 1707002007WL058590 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3082 MP1707002_161122FTO_514977 1707002007NRG23161120220560547 431014694 16/11/2022 SANTOSH SANTOSH 1707002007WL058590 00078 CNRB0006166 1224 28/11/2022 No Such Account
3083 MP1707002_161122FTO_514977 1707002007NRG23161120220560548 431014694 16/11/2022 SANTOSH SANTOSH 1707002007WL058590 00078 CNRB0006166 1224 28/11/2022 No Such Account
3084 MP1707002_161122FTO_514977 1707002007NRG23161120220560554 431014694 16/11/2022 CHANDRABHAN CHANDRABHAN 1707002007WL058590 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3085 MP1707002_161122FTO_514977 1707002007NRG23161120220560600 431014694 16/11/2022 CHINTA CHINTA 1707002007WL058590 00415 SBIN0002886 1224 28/11/2022 No Such Account
3086 MP1707002_161122FTO_514977 1707002007NRG23161120220560601 431014694 16/11/2022 baldu baldu 1707002007WL058590 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3087 MP1707002_281022FTO_484907 1707002014NRG23281020220527500 028252368 28/10/2022 champaram champaram 1707002014WL053986 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
3088 MP1707002_300323FTO_734717 1707002014NRG23290320230755128 511993124 30/03/2023 PAPPU PAPPU 1707002014WL083923 00602 SBIN0RRMBGB 2448 05/05/2023 Account closed
3089 MP1707002_300922FTO_435780 1707002014NRG23300920220480544 410925058 30/09/2022 DEVENDRA DEVENDRA 1707002014WL046912 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3090 MP1707002_310822FTO_369300 1707002014NRG23310820220419547 388368488 31/08/2022 DENENDRA DENENDRA 1707002014WL037043 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3091 MP1707002_310822FTO_369300 1707002014NRG23310820220419548 388368488 31/08/2022 DENENDRA DENENDRA 1707002014WL037043 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3092 MP1707002_310822FTO_369300 1707002014NRG23310820220419549 388368488 31/08/2022 DENENDRA DENENDRA 1707002014WL037043 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3093 MP1707002_310822FTO_369300 1707002014NRG23310820220419550 388368488 31/08/2022 DENENDRA DENENDRA 1707002014WL037043 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3094 MP1707002_191222FTO_591978 1707002026NRG23191220220632121 035300010 19/12/2022 rani rani 1707002026WL068495 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3095 MP1707002_200522FTO_140803 1707002026NRG23200520220145085 882755247 20/05/2022 maniram maniram 1707002026WL008056 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3096 MP1707002_200522FTO_140803 1707002026NRG23200520220145086 882755247 20/05/2022 maniram maniram 1707002026WL008056 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3097 MP1707002_210922FTO_414686 1707002026NRG23210920220462905 374395486 21/09/2022 Anoop ahirwar Anoop ahirwar 1707002026WL044070 00415 SBIN0002886 1224 04/10/2022 No Such Account
3098 MP1707002_270522FTO_158581 1707002026NRG23220520220150800 115302377 27/05/2022 LAXMI LAXMI 1707002026WL008409 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3099 MP1707002_270522FTO_158581 1707002026NRG23220520220150804 115302377 27/05/2022 Halkai bai Halkai bai 1707002026WL008409 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3100 MP1707002_221222FTO_597349 1707002026NRG23221220220639958 036242470 22/12/2022 keshkunwar keshkunwar 1707002026WL069483 00415 SBIN0002886 1224 17/02/2023 Account closed
3101 MP1707002_221222FTO_597349 1707002026NRG23221220220639959 036242470 22/12/2022 keshkunwar keshkunwar 1707002026WL069483 00415 SBIN0002886 1224 17/02/2023 Account closed
3102 MP1707002_251222FTO_601704 1707002026NRG23231220220642089 033032662 25/12/2022 LAXMI LAXMI 1707002WL0069842 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3103 MP1707002_251222FTO_601704 1707002026NRG23231220220642090 033032662 25/12/2022 LAXMI LAXMI 1707002WL0069842 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3104 MP1707002_251222FTO_601704 1707002026NRG23231220220642091 033032662 25/12/2022 LAXMI LAXMI 1707002WL0069842 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3105 MP1707002_251222FTO_601704 1707002026NRG23231220220642094 033032662 25/12/2022 maniram maniram 1707002WL0069842 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3106 MP1707002_251222FTO_601704 1707002026NRG23231220220642095 033032662 25/12/2022 maniram maniram 1707002WL0069842 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3107 MP1707002_251222FTO_601704 1707002026NRG23231220220642097 033032662 25/12/2022 maniram maniram 1707002WL0069842 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3108 MP1707002_271022FTO_483406 1707002026NRG23241020220519075 028483458 27/10/2022 devendra ahirwar devendra ahirwar 1707002026WL052725 00602 SBIN0RRMBGB 612 07/11/2022 No Such Account
3109 MP1707002_250622FTO_225042 1707002026NRG23250620220272917 593360181 25/06/2022 LAXMI LAXMI 1707002026WL017635 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3110 MP1707002_250622FTO_225042 1707002026NRG23250620220272923 593360181 25/06/2022 Halkai bai Halkai bai 1707002026WL017635 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3111 MP1707002_280922FTO_430963 1707002026NRG23270920220474610 411993806 28/09/2022 maniram maniram 1707002026WL046019 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3112 MP1707002_280922FTO_430963 1707002026NRG23270920220474619 411993806 28/09/2022 Anoop ahirwar Anoop ahirwar 1707002026WL046019 00415 SBIN0002886 1224 07/10/2022 No Such Account
3113 MP1707002_280223APB_FTO_685356 1707002026NRG23280220230730135 693416073 28/02/2023 devendra devendra 1707002026WL081723 00415 SBIN0002886 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3114 MP1707002_300323FTO_734717 1707002026NRG23300320230755910 511993124 30/03/2023 Rakesh Kevat Rakesh Kevat 1707002026WL083970 00602 SBIN0RRMBGB 1224 05/05/2023 A/c Blocked or Frozen
3115 MP1707002_300922FTO_435780 1707002026NRG23300920220479870 410925058 30/09/2022 maniram maniram 1707002026WL046845 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3116 MP1707002_310522FTO_168645 1707002026NRG23310520220183983 140158784 31/05/2022 LAXMI LAXMI 1707002026WL010396 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3117 MP1707002_310522FTO_168645 1707002026NRG23310520220183987 140158784 31/05/2022 Halkai bai Halkai bai 1707002026WL010396 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3118 MP1707002_160822FTO_336927 1707002029NRG23160820220390277 697503235 16/08/2022 AKHLESH AKHLESH 1707002WL0032223 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
3119 MP1707002_160822FTO_336927 1707002029NRG23160820220390278 697503235 16/08/2022 AKHLESH AKHLESH 1707002WL0032223 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
3120 MP1707002_161022FTO_464610 1707002029NRG23161020220507750 763970725 16/10/2022 Kamlesh Devi Vishwkarma Kamlesh Devi Vishwkarma 1707002029WL051002 00415 SBIN0002886 1224 25/10/2022 No Such Account
3121 MP1707002_171122FTO_517540 1707002029NRG23161120220560318 431014629 17/11/2022 Jayram Jayram 1707002029WL058551 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3122 MP1707002_180722APB_FTO_268426 1707002029NRG23180720220332558 105158969 18/07/2022 Bhageerath Bhageerath 1707002029WL024000 00602 SBIN0RRMBGB 816 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3123 MP1707002_230622FTO_219853 1707002029NRG23220620220266340 593360579 23/06/2022 AKHLESH AKHLESH 1707002029WL017062 00602 SBIN0RRMBGB 1224 01/07/2022 Account closed
3124 MP1707002_221122FTO_527899 1707002016NRG23211120220571891 628601630 22/11/2022 RAMCHARAN RAMCHARAN 1707002016WL060170 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
3125 MP1707002_220323APB_FTO_723790 1707002016NRG23220320230749474 730590478 22/03/2023 KAMTU DHEEMA KAMTU DHEEMA 1707002016WL083482 00602 SBIN0RRMBGB 1428 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3126 MP1707002_270522FTO_158581 1707002016NRG23220520220152611 115302377 27/05/2022 Pappu Pappu 1707002016WL008520 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3127 MP1707002_270522FTO_158581 1707002016NRG23220520220152612 115302377 27/05/2022 Pappu Pappu 1707002016WL008520 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3128 MP1707002_270522FTO_158581 1707002016NRG23220520220152613 115302377 27/05/2022 Pappu Pappu 1707002016WL008520 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3129 MP1707002_220922FTO_416535 1707002016NRG23220920220464918 417369637 22/09/2022 Raju kewat Raju kewat 1707002016WL044411 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
3130 MP1707002_220922FTO_416535 1707002016NRG23220920220464919 417369637 22/09/2022 Raju kewat Raju kewat 1707002016WL044411 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
3131 MP1707002_220922FTO_416535 1707002016NRG23220920220464920 417369637 22/09/2022 Raju kewat Raju kewat 1707002016WL044411 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3132 MP1707002_151122FTO_512782 1707002050NRG22030520221184162 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 965 23/11/2022 No Such Account
3133 MP1707002_151122FTO_512782 1707002050NRG22030520221184163 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
3134 MP1707002_151122FTO_512782 1707002050NRG22030520221184164 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
3135 MP1707002_151122FTO_512782 1707002050NRG22030520221184165 313604934 15/11/2022 Ankit pal Ankit pal 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
3136 MP1707002_151122FTO_512782 1707002050NRG22030520221184168 313604934 15/11/2022 GUVINDI PAL GUVINDI PAL 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
3137 MP1707002_151122FTO_512782 1707002050NRG22030520221184173 313604934 15/11/2022 GUVINDI PAL GUVINDI PAL 1707002WL0098685 00415 SBIN0002886 1158 23/11/2022 No Such Account
3138 MP1707002_220922FTO_416535 1707002016NRG23220920220464921 417369637 22/09/2022 Raju kewat Raju kewat 1707002016WL044411 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3139 MP1707002_221122FTO_527899 1707002016NRG23221120220572386 628601630 22/11/2022 GAMBHIR GAMBHIR 1707002016WL060224 00602 SBIN0002886 1224 09/12/2022 No Such Account
3140 MP1707002_230722FTO_280737 1707002016NRG23230720220341294 486406172 23/07/2022 kaliya kaliya 1707002016WL025085 00415 SBIN0013663 1224 16/08/2022 No Such Account
3141 MP1707002_230722FTO_280737 1707002016NRG23230720220341329 486406172 23/07/2022 babu babu 1707002016WL025085 00415 SBIN0002886 1224 16/08/2022 No Such Account
3142 MP1707002_230722FTO_280737 1707002016NRG23230720220341330 486406172 23/07/2022 babu babu 1707002016WL025085 00415 SBIN0002886 1224 16/08/2022 No Such Account
3143 MP1707002_230722FTO_280737 1707002016NRG23230720220341331 486406172 23/07/2022 kirshna kirshna 1707002016WL025085 00415 SBIN0002886 1224 16/08/2022 No Such Account
3144 MP1707002_230722FTO_280737 1707002016NRG23230720220341332 486406172 23/07/2022 kirshna kirshna 1707002016WL025085 00415 SBIN0002886 1224 16/08/2022 No Such Account
3145 MP1707002_230722FTO_280737 1707002016NRG23230720220341335 486406172 23/07/2022 lambu lambu 1707002016WL025085 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
3146 MP1707002_240123APB_FTO_652023 1707002016NRG23240120230699891 887253966 24/01/2023 BAVITA KUSHWAHA BAVITA KUSHWAHA 1707002016WL077097 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1707002_250622FTO_225042 1707002016NRG23250620220273876 593360181 25/06/2022 GANPAT GANPAT 1707002016WL017731 00602 SBIN0RRMBGB 1224 01/07/2022 Account closed
3148 MP1707002_250622FTO_225042 1707002016NRG23250620220273882 593360181 25/06/2022 Masalti Masalti 1707002016WL017731 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3149 MP1707002_250622FTO_225042 1707002016NRG23250620220273883 593360181 25/06/2022 Masalti Masalti 1707002016WL017731 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3150 MP1707002_270123APB_FTO_656800 1707002016NRG23270120230707158 887150714 27/01/2023 HARPRASAD HARPRASAD 1707002016WL077928 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1707002_270123FTO_656703 1707002016NRG23270120230707159 887150727 27/01/2023 HARPRASAD HARPRASAD 1707002016WL077928 00602 SBIN0RRMBGB 2448 15/02/2023 Account closed
3152 MP1707002_270522FTO_158581 1707002016NRG23270520220169491 115302377 27/05/2022 HARPRASAD HARPRASAD 1707002016WL009494 00602 SBIN0002886 1224 04/06/2022 No Such Account
3153 MP1707002_270522FTO_158581 1707002016NRG23270520220169492 115302377 27/05/2022 HARPRASAD HARPRASAD 1707002016WL009494 00602 SBIN0002886 1224 04/06/2022 No Such Account
3154 MP1707002_270522FTO_158581 1707002016NRG23270520220169554 115302377 27/05/2022 Shagun Shagun 1707002016WL009494 00415 SBIN0002886 1224 04/06/2022 Account closed
3155 MP1707002_270522FTO_158581 1707002016NRG23270520220169555 115302377 27/05/2022 Shagun Shagun 1707002016WL009494 00415 SBIN0002886 1224 04/06/2022 Account closed
3156 MP1707002_270522FTO_158581 1707002016NRG23270520220169556 115302377 27/05/2022 Shagun Shagun 1707002016WL009494 00415 SBIN0002886 1224 04/06/2022 Account closed
3157 MP1707002_270522FTO_158581 1707002016NRG23270520220169557 115302377 27/05/2022 Ganeshi Ganeshi 1707002016WL009494 00415 SBIN0002886 1224 04/06/2022 Account closed
3158 MP1707002_270522FTO_158581 1707002016NRG23270520220169558 115302377 27/05/2022 Ganeshi Ganeshi 1707002016WL009494 00415 SBIN0002886 1224 04/06/2022 Account closed
3159 MP1707002_221122FTO_527965 1707002029NRG23221120220572441 628599601 22/11/2022 AKHLESH PAL AKHLESH PAL 1707002WL0060231 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3160 MP1707002_221122FTO_527965 1707002029NRG23221120220572442 628599601 22/11/2022 AKHLESH PAL AKHLESH PAL 1707002WL0060231 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3161 MP1707002_250522APB_FTO_150379 1707002029NRG23240520220158762 116671323 25/05/2022 RAJENDRA RAJENDRA 1707002029WL008876 00415 SBIN0002886 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 MP1707002_270722APB_FTO_288856 1707002029NRG23270720220350992 484752199 27/07/2022 Bhageerath Bhageerath 1707002029WL026399 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 MP1707002_290622FTO_233229 1707002029NRG23280620220285530 704890451 29/06/2022 AKHLESH AKHLESH 1707002029WL018881 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
3164 MP1707002_220522APB_FTO_144890 1707002030NRG23220520220151251 002070469 22/05/2022 SWAMI SWAMI 1707002030WL008427 00415 SBIN0002886 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3165 MP1707002_170422APB_FTO_54847 1707002031NRG23160420220028003 540439371 17/04/2022 LAKSHMAN LAKSHMAN 1707002031WL001424 00415 SBIN0002886 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3166 MP1707002_180622APB_FTO_210902 1707002031NRG23180620220253102 453071910 18/06/2022 LAKSMAN YADAV LAKSMAN YADAV 1707002031WL015955 00415 SBIN0002886 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3167 MP1707002_220422APB_FTO_71100 1707002031NRG23220420220054427 559584237 22/04/2022 PRATAP PRATAP 1707002031WL002913 00415 SBIN0002886 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
3168 MP1707002_260223APB_FTO_683698 1707002031NRG23260220230729204 696373431 26/02/2023 Laxmi Banshkar Laxmi Banshkar 1707002031WL081567 00415 SBIN0002886 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3169 MP1707002_270622APB_FTO_228587 1707002031NRG23270620220282803 595376399 27/06/2022 LAKSMAN YADAV LAKSMAN YADAV 1707002031WL018603 00415 SBIN0002886 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3170 MP1707002_280223APB_FTO_685356 1707002031NRG23280220230730231 693416073 28/02/2023 RANI RANI 1707002031WL081736 00415 SBIN0002886 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3171 MP1707002_290422APB_FTO_88345 1707002031NRG23290420220077960 680244148 29/04/2022 PRATAP PRATAP 1707002031WL004251 00415 SBIN0002886 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
3172 MP1707002_200622FTO_214563 1707002018NRG23200620220257029 528482528 20/06/2022 Santosh Yadav Santosh Yadav 1707002018WL016324 00415 SBIN0002886 1224 29/06/2022 Account closed
3173 MP1707002_200622FTO_214563 1707002018NRG23200620220257030 528482528 20/06/2022 Santosh Yadav Santosh Yadav 1707002018WL016324 00415 SBIN0002886 1224 29/06/2022 Account closed
3174 MP1707002_220422FTO_71071 1707002018NRG23220420220054065 559613206 22/04/2022 Ravi Yadav Ravi Yadav 1707002018WL002896 00415 SBIN0002886 1224 07/05/2022 Account closed
3175 MP1707002_250422FTO_76866 1707002018NRG23250420220064205 556693270 25/04/2022 Munni Kumhar Munni Kumhar 1707002018WL003488 00415 SBIN0002886 1224 07/05/2022 Account closed
3176 MP1707002_250422FTO_76866 1707002018NRG23250420220064206 556693270 25/04/2022 Munni Kumhar Munni Kumhar 1707002018WL003488 00415 SBIN0002886 1224 07/05/2022 Account closed
3177 MP1707002_251222FTO_601669 1707002018NRG23251220220645320 033086782 25/12/2022 hariram hariram 1707002018WL070248 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3178 MP1707002_301122FTO_552779 1707002051NRG22301120221193289 627076039 30/11/2022 sarman kushwaha sarman kushwaha 1707002WL0099482 00602 SBIN0RRMBGB 2316 09/12/2022 Account closed
3179 MP1707002_301122FTO_552779 1707002051NRG22301120221193291 627076039 30/11/2022 HEERA HEERA 1707002WL0099482 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
3180 MP1707002_261222APB_FTO_603140 1707002018NRG23261220220648333 031521634 26/12/2022 Manish Yadav Manish Yadav 1707002018WL070588 00415 SBIN0002886 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3181 MP1707002_270822FTO_360961 1707002018NRG23270820220411470 391490359 27/08/2022 jahar singh rajpoot jahar singh rajpoot 1707002018WL035751 00415 SBIN0002886 1224 06/10/2022 Account closed
3182 MP1707002_281122FTO_546959 1707002018NRG23271120220584894 628071377 28/11/2022 Jahar Singh Rajpoot Jahar Singh Rajpoot 1707002WL0062092 00415 SBIN0002886 1224 09/12/2022 Account closed
3183 MP1707002_170622APB_FTO_208991 1707002032NRG23170620220248090 473516837 17/06/2022 Devend Devend 1707002032WL015469 00602 SBIN0RRMBGB 2448 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3184 MP1707002_200722FTO_274178 1707002032NRG23200720220336433 120556175 20/07/2022 rita rita 1707002032WL024472 00045 BARB0TIKAMG 1224 26/07/2022 No Such Account
3185 MP1707002_200722FTO_274178 1707002032NRG23200720220336434 120556175 20/07/2022 rita rita 1707002032WL024472 00045 BARB0TIKAMG 1224 26/07/2022 No Such Account
3186 MP1707002_200722FTO_274178 1707002032NRG23200720220336435 120556175 20/07/2022 rita rita 1707002032WL024472 00045 BARB0TIKAMG 1224 26/07/2022 No Such Account
3187 MP1707002_200722FTO_274178 1707002032NRG23200720220336436 120556175 20/07/2022 rita rita 1707002032WL024472 00045 BARB0TIKAMG 1224 26/07/2022 No Such Account
3188 MP1707002_200722FTO_274178 1707002032NRG23200720220336437 120556175 20/07/2022 rita rita 1707002032WL024472 00045 BARB0TIKAMG 1224 26/07/2022 No Such Account
3189 MP1707002_210522APB_FTO_143015 1707002032NRG23210520220148108 002294036 21/05/2022 Kishanlal Kishanlal 1707002032WL008219 00415 SBIN0002886 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1707002_270522APB_FTO_158610 1707002032NRG23270520220170162 115312364 27/05/2022 Kishanlal Kishanlal 1707002032WL009546 00415 SBIN0002886 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1707002_280822FTO_362261 1707002032NRG23280820220413802 356917961 28/08/2022 Priyanka Priyanka 1707002032WL036141 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
3192 MP1707002_280822FTO_362261 1707002032NRG23280820220413803 356917961 28/08/2022 Priyanka Priyanka 1707002032WL036141 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
3193 MP1707002_280822FTO_362261 1707002032NRG23280820220413804 356917961 28/08/2022 Priyanka Priyanka 1707002032WL036141 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
3194 MP1707002_280822FTO_362261 1707002032NRG23280820220413805 356917961 28/08/2022 Priyanka Priyanka 1707002032WL036141 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
3195 MP1707002_280822FTO_362261 1707002032NRG23280820220413806 356917961 28/08/2022 Priyanka Priyanka 1707002032WL036141 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
3196 MP1707002_311222FTO_609986 1707002032NRG23311220220659944 025266062 31/12/2022 SHOBHARAM SHOBHARAM 1707002032WL072016 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
3197 MP1707002_311222FTO_609986 1707002032NRG23311220220659945 025266062 31/12/2022 SHOBHARAM SHOBHARAM 1707002032WL072016 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
3198 MP1707002_170522APB_FTO_132515 1707002033NRG23170520220137598 885797582 17/05/2022 RAVINDRA SEN RAVINDRA SEN 1707002033WL007573 00415 SBIN0013663 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3199 MP1707002_191222APB_FTO_591992 1707002033NRG23191220220633046 035137142 19/12/2022 VATI KUMHAR VATI KUMHAR 1707002033WL068596 00602 SBIN0RRMBGB 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3200 MP1707002_191222FTO_591978 1707002033NRG23191220220633047 035300010 19/12/2022 BRAJLAL BRAJLAL 1707002033WL068596 00602 SBIN0RRMBGB 1224 27/12/2022 Account closed
3201 MP1707002_191222APB_FTO_591992 1707002033NRG23191220220633056 035137142 19/12/2022 BRAJKISHOR YADAV BRAJKISHOR YADAV 1707002033WL068596 00602 SBIN0RRMBGB 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1707002_200323APB_FTO_719797 1707002033NRG23200320230747303 730359560 20/03/2023 SANTOSH SANTOSH 1707002033WL083303 00602 SBIN0RRMBGB 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1707002_200323APB_FTO_719797 1707002033NRG23200320230747313 730359560 20/03/2023 CHHOTELAL CHHOTELAL 1707002033WL083303 00415 SBIN0013663 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1707002_200323APB_FTO_719797 1707002033NRG23200320230747345 730359560 20/03/2023 KHILLA KHILLA 1707002033WL083304 00415 SBIN0013663 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3205 MP1707002_220323APB_FTO_723790 1707002033NRG23200320230747905 730590478 22/03/2023 PRAKASH PRAKASH 1707002033WL083358 00602 SBIN0RRMBGB 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3206 MP1707002_151122FTO_512782 1707002053NRG22060520221184523 313604934 15/11/2022 HARNARAYAN HARNARAYAN 1707002WL0098706 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3207 MP1707002_151122FTO_512782 1707002053NRG22060520221184524 313604934 15/11/2022 HARNARAYAN HARNARAYAN 1707002WL0098706 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3208 MP1707002_151122FTO_512782 1707002053NRG22100520221184619 313604934 15/11/2022 Balram Balram 1707002WL0098728 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3209 MP1707002_151122FTO_512782 1707002053NRG22100520221184620 313604934 15/11/2022 Balram Balram 1707002WL0098728 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3210 MP1707002_151122FTO_512782 1707002053NRG22100520221184621 313604934 15/11/2022 Balram Balram 1707002WL0098728 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3211 MP1707002_291122FTO_549091 1707002053NRG22100520221184623 627076321 29/11/2022 Debindra Debindra 1707002WL0098728 00602 SBIN0RRMBGB 579 09/12/2022 No Such Account
3212 MP1707002_220323APB_FTO_723790 1707002033NRG23200320230747926 730590478 22/03/2023 PAPPU PAPPU 1707002033WL083358 00415 SBIN0013663 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1707002_220323APB_FTO_723790 1707002033NRG23200320230747927 730590478 22/03/2023 BHUMANIDAS BHUMANIDAS 1707002033WL083358 00602 SBIN0RRMBGB 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1707002_200722APB_FTO_274200 1707002033NRG23200720220337138 120549005 20/07/2022 CHHUTTI CHHUTTI 1707002033WL024531 00602 SBIN0RRMBGB 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1707002_230522FTO_146996 1707002033NRG23220520220153718 001823044 23/05/2022 pooja pooja 1707002033WL008550 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
3216 MP1707002_230522FTO_146996 1707002033NRG23220520220153719 001823044 23/05/2022 pooja pooja 1707002033WL008550 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
3217 MP1707002_230223APB_FTO_681845 1707002033NRG23230220230727438 218248700 23/02/2023 CHHUTTI BANSHKAR CHHUTTI BANSHKAR 1707002033WL081305 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 MP1707002_231122APB_FTO_530198 1707002033NRG23231120220576209 628265601 23/11/2022 VATI KUMHAR VATI KUMHAR 1707002033WL060744 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3219 MP1707002_231122FTO_530173 1707002033NRG23231120220576210 628262777 23/11/2022 BRAJLAL BRAJLAL 1707002033WL060744 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
3220 MP1707002_240223APB_FTO_682532 1707002033NRG23240220230728159 690296400 24/02/2023 KHILLA KHILLA 1707002033WL081384 00415 SBIN0013663 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3221 MP1707002_240323APB_FTO_726672 1707002033NRG23240320230751956 873655393 24/03/2023 SANTOSH SANTOSH 1707002033WL083672 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3222 MP1707002_250522APB_FTO_150379 1707002033NRG23240520220157634 116671323 25/05/2022 SHANTI SHANTI 1707002033WL008781 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1707002_250522APB_FTO_150379 1707002033NRG23240520220157656 116671323 25/05/2022 RAVINDRA SEN RAVINDRA SEN 1707002033WL008783 00415 SBIN0013663 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3224 MP1707002_270323APB_FTO_729984 1707002033NRG23270320230753604 873192942 27/03/2023 PRAKASH PRAKASH 1707002033WL083794 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3225 MP1707002_270323APB_FTO_729984 1707002033NRG23270320230753625 873192942 27/03/2023 PAPPU PAPPU 1707002033WL083794 00415 SBIN0013663 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3226 MP1707002_270323APB_FTO_729984 1707002033NRG23270320230753626 873192942 27/03/2023 BHUMANIDAS BHUMANIDAS 1707002033WL083794 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3227 MP1707002_270323APB_FTO_729984 1707002033NRG23270320230753642 873192942 27/03/2023 KAMAL KAMAL 1707002033WL083794 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1707002_270522APB_FTO_156169 1707002033NRG23270520220168174 115388443 27/05/2022 SHANTI SHANTI 1707002033WL009427 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3229 MP1707002_230522APB_FTO_147060 1707002034NRG23230520220156095 001846336 23/05/2022 GOTIRAM GOTIRAM 1707002034WL008698 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3230 MP1707002_270522APB_FTO_158610 1707002034NRG23270520220170044 115312364 27/05/2022 GOTIRAM GOTIRAM 1707002034WL009523 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3231 MP1707002_270922APB_FTO_428506 1707002034NRG23270920220473025 413948758 27/09/2022 Gotiram Yadav Gotiram Yadav 1707002034WL045780 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1707002_190422APB_FTO_62008 1707002035NRG23190420220042445 562989839 19/04/2022 SHREERAM SHREERAM 1707002035WL002233 00415 SBIN0002886 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1707002_151122FTO_512782 1707002055NRG22060520221184555 313604934 15/11/2022 Ankoosh Ankoosh 1707002WL0098711 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3234 MP1707002_151122FTO_512782 1707002055NRG22150920221186470 313604934 15/11/2022 PRITAM Yadav PRITAM Yadav 1707002WL0098971 00415 SBIN0002886 1158 23/11/2022 No Such Account
3235 MP1707002_250422APB_FTO_76893 1707002035NRG23250420220063577 556603447 25/04/2022 SHREERAM SHREERAM 1707002035WL003436 00415 SBIN0002886 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3236 MP1707002_211222FTO_594951 1707002037NRG23211220220637118 061017771 21/12/2022 BATI VISHWAKARMA BATI VISHWAKARMA 1707002037WL069146 00602 SBIN0RRMBGB 1224 28/12/2022 Account closed
3237 MP1707002_291222FTO_606514 1707002037NRG23291220220654015 029991057 29/12/2022 ashram ashram 1707002037WL071297 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3238 MP1707002_291222FTO_606514 1707002037NRG23291220220654016 029991057 29/12/2022 KAMLA KAMLA 1707002037WL071297 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3239 MP1707002_300323APB_FTO_734791 1707002037NRG23300320230755953 511993458 30/03/2023 Badeeraja Badeeraja 1707002037WL083971 00602 SBIN0RRMBGB 1224 05/05/2023 Aadhaar Number not Mapped to Account Number
3240 MP1707002_300323APB_FTO_734791 1707002037NRG23300320230756045 511993458 30/03/2023 kushiram kushiram 1707002037WL083971 00602 SBIN0RRMBGB 1224 05/05/2023 Aadhaar Number not Mapped to Account Number
3241 MP1707002_310123FTO_663386 1707002037NRG23310120230715643 885571309 31/01/2023 RITA RITA 1707002037WL078757 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
3242 MP1707002_310123FTO_663386 1707002037NRG23310120230715669 885571309 31/01/2023 ashram ashram 1707002037WL078757 00602 SBIN0RRMBGB 1020 15/02/2023 Account closed
3243 MP1707002_310123FTO_663386 1707002037NRG23310120230715670 885571309 31/01/2023 KAMLA KAMLA 1707002037WL078757 00602 SBIN0RRMBGB 1020 15/02/2023 Account closed
3244 MP1707002_210123FTO_646869 1707002038NRG23210120230695537 887326246 21/01/2023 GULAB GULAB 1707002038WL076606 00415 SBIN0002886 1224 15/02/2023 Account closed
3245 MP1707002_241122FTO_532541 1707002038NRG23241120220577242 628262784 24/11/2022 DEVISING DEVISING 1707002038WL060923 00415 SBIN0009275 1224 09/12/2022 No Such Account
3246 MP1707002_220323FTO_723716 1707002039NRG23150320230743021 730557948 22/03/2023 rachna rachna 1707002039WL082919 00602 SBIN0RRMBGB 816 11/04/2023 No Such Account
3247 MP1707002_160622FTO_207342 1707002039NRG23160620220245462 474504243 16/06/2022 Mantu Mantu 1707002039WL015200 00078 CNRB0006166 1224 23/06/2022 No Such Account
3248 MP1707002_160622FTO_207342 1707002039NRG23160620220245463 474504243 16/06/2022 Mantu Mantu 1707002039WL015200 00078 CNRB0006166 1224 23/06/2022 No Such Account
3249 MP1707002_160622FTO_207342 1707002039NRG23160620220245464 474504243 16/06/2022 Mantu Mantu 1707002039WL015200 00078 CNRB0006166 1224 23/06/2022 No Such Account
3250 MP1707002_160622FTO_207342 1707002039NRG23160620220245465 474504243 16/06/2022 Mantu Mantu 1707002039WL015200 00078 CNRB0006166 1224 23/06/2022 No Such Account
3251 MP1707002_160622FTO_207342 1707002039NRG23160620220245466 474504243 16/06/2022 Mantu Mantu 1707002039WL015200 00078 CNRB0006166 1224 23/06/2022 No Such Account
3252 MP1707002_170622FTO_208958 1707002039NRG23170620220248725 473520825 17/06/2022 Dharmu Dharmu 1707002039WL015560 00415 SBIN0002886 1224 23/06/2022 Account closed
3253 MP1707002_170622FTO_208958 1707002039NRG23170620220248726 473520825 17/06/2022 Dharmu Dharmu 1707002039WL015560 00415 SBIN0002886 1224 23/06/2022 Account closed
3254 MP1707002_170622FTO_208958 1707002039NRG23170620220248727 473520825 17/06/2022 Dharmu Dharmu 1707002039WL015560 00415 SBIN0002886 1224 23/06/2022 Account closed
3255 MP1707002_170622FTO_208958 1707002039NRG23170620220248728 473520825 17/06/2022 Dharmu Dharmu 1707002039WL015560 00415 SBIN0002886 1224 23/06/2022 Account closed
3256 MP1707002_170622FTO_208958 1707002039NRG23170620220248729 473520825 17/06/2022 Dharmu Dharmu 1707002039WL015560 00415 SBIN0002886 1224 23/06/2022 Account closed
3257 MP1707002_170622FTO_208958 1707002039NRG23170620220248749 473520825 17/06/2022 bindraban bindraban 1707002039WL015561 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
3258 MP1707002_170622FTO_208958 1707002039NRG23170620220248750 473520825 17/06/2022 bindraban bindraban 1707002039WL015561 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
3259 MP1707002_170622FTO_208958 1707002039NRG23170620220248751 473520825 17/06/2022 bindraban bindraban 1707002039WL015561 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
3260 MP1707002_170622FTO_208958 1707002039NRG23170620220248752 473520825 17/06/2022 bindraban bindraban 1707002039WL015561 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
3261 MP1707002_170622FTO_208958 1707002039NRG23170620220248753 473520825 17/06/2022 bindraban bindraban 1707002039WL015561 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
3262 MP1707002_170622FTO_208958 1707002039NRG23170620220248779 473520825 17/06/2022 pappu pappu 1707002039WL015561 00415 SBIN0002886 1224 23/06/2022 No Such Account
3263 MP1707002_170622FTO_208958 1707002039NRG23170620220248780 473520825 17/06/2022 pappu pappu 1707002039WL015561 00415 SBIN0002886 1224 23/06/2022 No Such Account
3264 MP1707002_170622FTO_208958 1707002039NRG23170620220248781 473520825 17/06/2022 pappu pappu 1707002039WL015561 00415 SBIN0002886 1224 23/06/2022 No Such Account
3265 MP1707002_170622FTO_208958 1707002039NRG23170620220248782 473520825 17/06/2022 pappu pappu 1707002039WL015561 00415 SBIN0002886 1224 23/06/2022 No Such Account
3266 MP1707002_170622FTO_208958 1707002039NRG23170620220248783 473520825 17/06/2022 pappu pappu 1707002039WL015561 00415 SBIN0002886 1224 23/06/2022 No Such Account
3267 MP1707002_170622FTO_208958 1707002039NRG23170620220248814 473520825 17/06/2022 ghamandi ghamandi 1707002039WL015562 00078 CNRB0006166 1224 23/06/2022 No Such Account
3268 MP1707002_170622FTO_208958 1707002039NRG23170620220248815 473520825 17/06/2022 ghamandi ghamandi 1707002039WL015562 00078 CNRB0006166 1224 23/06/2022 No Such Account
3269 MP1707002_170622FTO_208958 1707002039NRG23170620220248816 473520825 17/06/2022 ghamandi ghamandi 1707002039WL015562 00078 CNRB0006166 1224 23/06/2022 No Such Account
3270 MP1707002_170622FTO_208958 1707002039NRG23170620220248817 473520825 17/06/2022 ghamandi ghamandi 1707002039WL015562 00078 CNRB0006166 1224 23/06/2022 No Such Account
3271 MP1707002_170622FTO_208958 1707002039NRG23170620220248818 473520825 17/06/2022 ghamandi ghamandi 1707002039WL015562 00078 CNRB0006166 1224 23/06/2022 No Such Account
3272 MP1707002_220323FTO_723716 1707002039NRG23200320230747844 730557948 22/03/2023 rachna rachna 1707002039WL083356 00602 SBIN0RRMBGB 1020 11/04/2023 No Such Account
3273 MP1707002_220323APB_FTO_723790 1707002039NRG23200320230747847 730590478 22/03/2023 umesh umesh 1707002039WL083356 00415 SBIN0002886 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3274 MP1707002_310522FTO_168701 1707002055NRG23310520220182360 140054482 31/05/2022 NARAYAN NARAYAN 1707002055WL010298 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3275 MP1707002_310522FTO_168701 1707002055NRG23310520220182377 140054482 31/05/2022 balsingh yadav balsingh yadav 1707002055WL010299 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3276 MP1707002_310522FTO_168701 1707002055NRG23310520220182378 140054482 31/05/2022 balsingh yadav balsingh yadav 1707002055WL010299 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3277 MP1707002_310522FTO_168701 1707002055NRG23310520220182394 140054482 31/05/2022 HARIDAS YADAV HARIDAS YADAV 1707002055WL010301 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3278 MP1707002_310522APB_FTO_168728 1707002055NRG23310520220182480 140477401 31/05/2022 SURAJ SINGH SURAJ SINGH 1707002055WL010305 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1707002_151122FTO_512782 1707002056NRG22040520221184362 313604934 15/11/2022 Amish Prasadk Amish Prasadk 1707002WL0098696 00415 SBIN0002886 2316 23/11/2022 No Such Account
3280 MP1707002_151122FTO_512782 1707002056NRG22040520221184368 313604934 15/11/2022 PUKHKHAN PUKHKHAN 1707002WL0098696 00415 SBIN0002886 2316 23/11/2022 No Such Account
3281 MP1707002_151122FTO_512782 1707002056NRG22040520221184369 313604934 15/11/2022 Ramdayalk Ramdayalk 1707002WL0098696 00415 SBIN0002886 2316 23/11/2022 No Such Account
3282 MP1707002_151122FTO_512782 1707002056NRG22040520221184370 313604934 15/11/2022 Dhanku Dhanku 1707002WL0098696 00602 SBIN0RRMBGB 579 23/11/2022 No Such Account
3283 MP1707002_151122FTO_512782 1707002056NRG22040520221184371 313604934 15/11/2022 Brkhbankush Brkhbankush 1707002WL0098696 00415 SBIN0002886 2316 23/11/2022 No Such Account
3284 MP1707002_151122FTO_512782 1707002056NRG22040520221184372 313604934 15/11/2022 Raju Raju 1707002WL0098696 00602 SBIN0RRMBGB 2316 23/11/2022 No Such Account
3285 MP1707002_151122FTO_512782 1707002056NRG22040520221184373 313604934 15/11/2022 Raju Raju 1707002WL0098696 00602 SBIN0RRMBGB 2702 23/11/2022 No Such Account
3286 MP1707002_151122FTO_512782 1707002056NRG22040520221184374 313604934 15/11/2022 Kamla Kamla 1707002WL0098696 00602 SBIN0RRMBGB 2316 23/11/2022 No Such Account
3287 MP1707002_151122FTO_512782 1707002056NRG22040520221184375 313604934 15/11/2022 Kamla Kamla 1707002WL0098696 00602 SBIN0RRMBGB 2702 23/11/2022 No Such Account
3288 MP1707002_160922FTO_400348 1707002056NRG23130920220445249 374695647 16/09/2022 meena meena 1707002WL0041186 00415 SBIN0002886 1224 04/10/2022 No Such Account
3289 MP1707002_160922FTO_400348 1707002056NRG23130920220445250 374695647 16/09/2022 meena meena 1707002WL0041186 00415 SBIN0002886 1224 04/10/2022 No Such Account
3290 MP1707002_160922FTO_400348 1707002056NRG23130920220445278 374695647 16/09/2022 meena meena 1707002WL0041186 00415 SBIN0002886 1020 04/10/2022 No Such Account
3291 MP1707002_160922FTO_400348 1707002056NRG23130920220445279 374695647 16/09/2022 meena meena 1707002WL0041186 00415 SBIN0002886 1020 04/10/2022 No Such Account
3292 MP1707002_160922FTO_400325 1707002056NRG23140920220448400 374695733 16/09/2022 LAKHAN LAKHAN 1707002056WL041655 00415 SBIN0002886 1224 04/10/2022 No Such Account
3293 MP1707002_220323APB_FTO_723790 1707002039NRG23200320230747878 730590478 22/03/2023 Ghasiram Ghasiram 1707002039WL083357 00602 SBIN0RRMBGB 816 31/03/2023 Aadhaar Number not Mapped to Account Number
3294 MP1707002_230622FTO_219830 1707002039NRG23220620220264088 593360585 23/06/2022 Lalaram Lalaram 1707002039WL016832 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3295 MP1707002_230622FTO_219830 1707002039NRG23220620220264089 593360585 23/06/2022 Lalaram Lalaram 1707002039WL016832 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3296 MP1707002_230622FTO_219830 1707002039NRG23220620220264090 593360585 23/06/2022 Lalaram Lalaram 1707002039WL016832 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3297 MP1707002_230622FTO_219830 1707002039NRG23220620220264091 593360585 23/06/2022 Lalaram Lalaram 1707002039WL016832 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3298 MP1707002_230622FTO_219830 1707002039NRG23220620220264092 593360585 23/06/2022 Lalaram Lalaram 1707002039WL016832 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3299 MP1707002_240622FTO_223844 1707002039NRG23240620220270607 593360582 24/06/2022 Dharmu Dharmu 1707002039WL017453 00415 SBIN0002886 1224 01/07/2022 Account closed
3300 MP1707002_240622FTO_223844 1707002039NRG23240620220270608 593360582 24/06/2022 Dharmu Dharmu 1707002039WL017453 00415 SBIN0002886 1224 01/07/2022 Account closed
3301 MP1707002_240622FTO_223844 1707002039NRG23240620220270609 593360582 24/06/2022 Dharmu Dharmu 1707002039WL017453 00415 SBIN0002886 1224 01/07/2022 Account closed
3302 MP1707002_240622FTO_223844 1707002039NRG23240620220270610 593360582 24/06/2022 Dharmu Dharmu 1707002039WL017453 00415 SBIN0002886 1224 01/07/2022 Account closed
3303 MP1707002_240622FTO_223844 1707002039NRG23240620220270611 593360582 24/06/2022 Dharmu Dharmu 1707002039WL017453 00415 SBIN0002886 1224 01/07/2022 Account closed
3304 MP1707002_240622FTO_223844 1707002039NRG23240620220270631 593360582 24/06/2022 bindraban bindraban 1707002039WL017454 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3305 MP1707002_240622FTO_223844 1707002039NRG23240620220270632 593360582 24/06/2022 bindraban bindraban 1707002039WL017454 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3306 MP1707002_240622FTO_223844 1707002039NRG23240620220270633 593360582 24/06/2022 bindraban bindraban 1707002039WL017454 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3307 MP1707002_240622FTO_223844 1707002039NRG23240620220270634 593360582 24/06/2022 bindraban bindraban 1707002039WL017454 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3308 MP1707002_240622FTO_223844 1707002039NRG23240620220270635 593360582 24/06/2022 bindraban bindraban 1707002039WL017454 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3309 MP1707002_240622FTO_223844 1707002039NRG23240620220270661 593360582 24/06/2022 pappu pappu 1707002039WL017454 00415 SBIN0002886 1224 01/07/2022 No Such Account
3310 MP1707002_240622FTO_223844 1707002039NRG23240620220270662 593360582 24/06/2022 pappu pappu 1707002039WL017454 00415 SBIN0002886 1224 01/07/2022 No Such Account
3311 MP1707002_240622FTO_223844 1707002039NRG23240620220270663 593360582 24/06/2022 pappu pappu 1707002039WL017454 00415 SBIN0002886 1224 01/07/2022 No Such Account
3312 MP1707002_240622FTO_223844 1707002039NRG23240620220270664 593360582 24/06/2022 pappu pappu 1707002039WL017454 00415 SBIN0002886 1224 01/07/2022 No Such Account
3313 MP1707002_240622FTO_223844 1707002039NRG23240620220270665 593360582 24/06/2022 pappu pappu 1707002039WL017454 00415 SBIN0002886 1224 01/07/2022 No Such Account
3314 MP1707002_240622FTO_223844 1707002039NRG23240620220270696 593360582 24/06/2022 ghamandi ghamandi 1707002039WL017455 00078 CNRB0006166 1224 01/07/2022 No Such Account
3315 MP1707002_240622FTO_223844 1707002039NRG23240620220270697 593360582 24/06/2022 ghamandi ghamandi 1707002039WL017455 00078 CNRB0006166 1224 01/07/2022 No Such Account
3316 MP1707002_240622FTO_223844 1707002039NRG23240620220270698 593360582 24/06/2022 ghamandi ghamandi 1707002039WL017455 00078 CNRB0006166 1224 01/07/2022 No Such Account
3317 MP1707002_240622FTO_223844 1707002039NRG23240620220270699 593360582 24/06/2022 ghamandi ghamandi 1707002039WL017455 00078 CNRB0006166 1224 01/07/2022 No Such Account
3318 MP1707002_240622FTO_223844 1707002039NRG23240620220270700 593360582 24/06/2022 ghamandi ghamandi 1707002039WL017455 00078 CNRB0006166 1224 01/07/2022 No Such Account
3319 MP1707002_240622FTO_223876 1707002039NRG23240620220270806 593360506 24/06/2022 Lalaram Lalaram 1707002039WL017457 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3320 MP1707002_240622FTO_223876 1707002039NRG23240620220270807 593360506 24/06/2022 Lalaram Lalaram 1707002039WL017457 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3321 MP1707002_240622FTO_223876 1707002039NRG23240620220270808 593360506 24/06/2022 Lalaram Lalaram 1707002039WL017457 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3322 MP1707002_240622FTO_223876 1707002039NRG23240620220270809 593360506 24/06/2022 Lalaram Lalaram 1707002039WL017457 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3323 MP1707002_240622FTO_223876 1707002039NRG23240620220270810 593360506 24/06/2022 Lalaram Lalaram 1707002039WL017457 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3324 MP1707002_250622FTO_225058 1707002039NRG23250620220274296 593352681 25/06/2022 Mantu Mantu 1707002039WL017781 00078 CNRB0006166 1224 01/07/2022 No Such Account
3325 MP1707002_250622FTO_225058 1707002039NRG23250620220274297 593352681 25/06/2022 Mantu Mantu 1707002039WL017781 00078 CNRB0006166 1224 01/07/2022 No Such Account
3326 MP1707002_250622FTO_225058 1707002039NRG23250620220274298 593352681 25/06/2022 Mantu Mantu 1707002039WL017781 00078 CNRB0006166 1224 01/07/2022 No Such Account
3327 MP1707002_250622FTO_225058 1707002039NRG23250620220274299 593352681 25/06/2022 Mantu Mantu 1707002039WL017781 00078 CNRB0006166 1224 01/07/2022 No Such Account
3328 MP1707002_250622FTO_225058 1707002039NRG23250620220274300 593352681 25/06/2022 Mantu Mantu 1707002039WL017781 00078 CNRB0006166 1224 01/07/2022 No Such Account
3329 MP1707002_270223APB_FTO_684550 1707002039NRG23260220230729303 695837189 27/02/2023 umesh umesh 1707002039WL081590 00415 SBIN0002886 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1707002_290422FTO_88356 1707002039NRG23290420220079460 680242723 29/04/2022 Suraj Suraj 1707002039WL004333 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
3331 MP1707002_290422FTO_88356 1707002039NRG23290420220079461 680242723 29/04/2022 Suraj Suraj 1707002039WL004333 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
3332 MP1707002_290422FTO_88356 1707002039NRG23290420220079462 680242723 29/04/2022 Suraj Suraj 1707002039WL004333 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
3333 MP1707002_290422FTO_88356 1707002039NRG23290420220079463 680242723 29/04/2022 Suraj Suraj 1707002039WL004333 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
3334 MP1707002_220323APB_FTO_723790 1707002056NRG23220320230749439 730590478 22/03/2023 Pushpanjali Pushpanjali 1707002056WL083481 00415 SBIN0002886 408 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3335 MP1707002_290422FTO_88356 1707002039NRG23290420220079464 680242723 29/04/2022 Suraj Suraj 1707002039WL004333 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
3336 MP1707002_290422FTO_88356 1707002039NRG23290420220079465 680242723 29/04/2022 matadeen matadeen 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3337 MP1707002_290422FTO_88356 1707002039NRG23290420220079466 680242723 29/04/2022 matadeen matadeen 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3338 MP1707002_290422FTO_88356 1707002039NRG23290420220079467 680242723 29/04/2022 matadeen matadeen 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3339 MP1707002_290422FTO_88356 1707002039NRG23290420220079468 680242723 29/04/2022 matadeen matadeen 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3340 MP1707002_290422FTO_88356 1707002039NRG23290420220079469 680242723 29/04/2022 matadeen matadeen 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3341 MP1707002_290422FTO_88356 1707002039NRG23290420220079470 680242723 29/04/2022 narayandas narayandas 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3342 MP1707002_290422FTO_88356 1707002039NRG23290420220079471 680242723 29/04/2022 narayandas narayandas 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3343 MP1707002_290422FTO_88356 1707002039NRG23290420220079472 680242723 29/04/2022 narayandas narayandas 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3344 MP1707002_290422FTO_88356 1707002039NRG23290420220079473 680242723 29/04/2022 narayandas narayandas 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3345 MP1707002_290422FTO_88356 1707002039NRG23290420220079474 680242723 29/04/2022 narayandas narayandas 1707002039WL004333 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3346 MP1707002_290622FTO_233274 1707002039NRG23290620220288723 704964758 29/06/2022 Mantu Mantu 1707002WL0019168 00078 CNRB0006166 1224 07/07/2022 No Such Account
3347 MP1707002_290622FTO_233274 1707002039NRG23290620220288724 704964758 29/06/2022 Mantu Mantu 1707002WL0019168 00078 CNRB0006166 1224 07/07/2022 No Such Account
3348 MP1707002_290622FTO_233274 1707002039NRG23290620220288725 704964758 29/06/2022 Mantu Mantu 1707002WL0019168 00078 CNRB0006166 1224 07/07/2022 No Such Account
3349 MP1707002_290622FTO_233274 1707002039NRG23290620220288726 704964758 29/06/2022 Mantu Mantu 1707002WL0019168 00078 CNRB0006166 1224 07/07/2022 No Such Account
3350 MP1707002_290622FTO_233274 1707002039NRG23290620220288727 704964758 29/06/2022 Mantu Mantu 1707002WL0019168 00078 CNRB0006166 1224 07/07/2022 No Such Account
3351 MP1707002_300622FTO_235115 1707002039NRG23300620220291397 704964791 30/06/2022 Lalaram Lalaram 1707002039WL019386 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3352 MP1707002_300622FTO_235115 1707002039NRG23300620220291398 704964791 30/06/2022 Lalaram Lalaram 1707002039WL019386 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3353 MP1707002_300622FTO_235115 1707002039NRG23300620220291399 704964791 30/06/2022 Lalaram Lalaram 1707002039WL019386 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3354 MP1707002_300622FTO_235115 1707002039NRG23300620220291400 704964791 30/06/2022 Lalaram Lalaram 1707002039WL019386 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3355 MP1707002_300622FTO_235115 1707002039NRG23300620220291401 704964791 30/06/2022 Lalaram Lalaram 1707002039WL019386 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3356 MP1707002_170223APB_FTO_677763 1707002040NRG23170220230724243 207142366 17/02/2023 VINOD KEWAT VINOD KEWAT 1707002040WL080660 00415 SBIN0002886 1020 01/03/2023 Account closed
3357 MP1707002_280223APB_FTO_685356 1707002040NRG23280220230730428 693416073 28/02/2023 VINOD KEWAT VINOD KEWAT 1707002040WL081753 00415 SBIN0002886 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3358 MP1707002_180123FTO_641647 1707002041NRG23180120230691126 888551057 18/01/2023 SHUKHNANDAN SHUKHNANDAN 1707002041WL076011 00415 SBIN0002886 1224 15/02/2023 Account closed
3359 MP1707002_180123FTO_641647 1707002041NRG23180120230691127 888551057 18/01/2023 SHUKHNANDAN SHUKHNANDAN 1707002041WL076011 00415 SBIN0002886 1224 15/02/2023 Account closed
3360 MP1707002_191222FTO_591969 1707002041NRG23181220220630697 035115663 19/12/2022 Ajay yadav Ajay yadav 1707002041WL068354 00415 SBIN0002886 2244 27/12/2022 No Such Account
3361 MP1707002_220123FTO_648066 1707002041NRG23220120230697640 887324801 22/01/2023 RATIRAM YADAV RATIRAM YADAV 1707002041WL076881 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3362 MP1707002_220123FTO_648066 1707002041NRG23220120230697641 887324801 22/01/2023 RATIRAM YADAV RATIRAM YADAV 1707002041WL076881 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3363 MP1707002_301122APB_FTO_552691 1707002041NRG23291120220589380 627071846 30/11/2022 JHANKU AHIRWAR JHANKU AHIRWAR 1707002041WL062673 00602 SBIN0RRMBGB 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1707002_230722FTO_280737 1707002042NRG23230720220341733 486406172 23/07/2022 Radha Radha 1707002042WL025124 00045 BARB0TIKAMG 1224 16/08/2022 A/c Blocked or Frozen
3365 MP1707002_230722FTO_280737 1707002042NRG23230720220341734 486406172 23/07/2022 Radha Radha 1707002042WL025124 00045 BARB0TIKAMG 1224 16/08/2022 A/c Blocked or Frozen
3366 MP1707002_230722FTO_280737 1707002042NRG23230720220341735 486406172 23/07/2022 Radha Radha 1707002042WL025124 00045 BARB0TIKAMG 1224 16/08/2022 A/c Blocked or Frozen
3367 MP1707002_300622FTO_235115 1707002019NRG23300620220290841 704964791 30/06/2022 Ramratan Ramratan 1707002019WL019348 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3368 MP1707002_300622FTO_235115 1707002019NRG23300620220290842 704964791 30/06/2022 Ramratan Ramratan 1707002019WL019348 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3369 MP1707002_230722FTO_280737 1707002042NRG23230720220341736 486406172 23/07/2022 Radha Radha 1707002042WL025124 00045 BARB0TIKAMG 1224 16/08/2022 A/c Blocked or Frozen
3370 MP1707002_261122FTO_541367 1707002042NRG23261120220581590 628067688 26/11/2022 Ganpat Ganpat 1707002042WL061535 00078 CNRB0006166 1224 09/12/2022 No Such Account
3371 MP1707002_261122FTO_541367 1707002042NRG23261120220581591 628067688 26/11/2022 Ganpat Ganpat 1707002042WL061535 00078 CNRB0006166 1224 09/12/2022 No Such Account
3372 MP1707002_261122FTO_541367 1707002042NRG23261120220581724 628067688 26/11/2022 Neelam Neelam 1707002042WL061535 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3373 MP1707002_261122FTO_541367 1707002042NRG23261120220581725 628067688 26/11/2022 Neelam Neelam 1707002042WL061535 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3374 MP1707002_261122FTO_541367 1707002042NRG23261120220581778 628067688 26/11/2022 Bhuri Bhuri 1707002042WL061535 00415 SBIN0002886 1224 09/12/2022 No Such Account
3375 MP1707002_261122FTO_541367 1707002042NRG23261120220581779 628067688 26/11/2022 Bhuri Bhuri 1707002042WL061535 00415 SBIN0002886 1224 09/12/2022 No Such Account
3376 MP1707002_280722FTO_291330 1707002042NRG23280720220353442 484959585 28/07/2022 Radha Radha 1707002042WL026754 00045 BARB0TIKAMG 1224 16/08/2022 A/c Blocked or Frozen
3377 MP1707002_280722FTO_291330 1707002042NRG23280720220353443 484959585 28/07/2022 Radha Radha 1707002042WL026754 00045 BARB0TIKAMG 1224 16/08/2022 A/c Blocked or Frozen
3378 MP1707002_280722FTO_291330 1707002042NRG23280720220353444 484959585 28/07/2022 Radha Radha 1707002042WL026754 00045 BARB0TIKAMG 1224 16/08/2022 A/c Blocked or Frozen
3379 MP1707002_280722FTO_291330 1707002042NRG23280720220353445 484959585 28/07/2022 Radha Radha 1707002042WL026754 00045 BARB0TIKAMG 1224 16/08/2022 A/c Blocked or Frozen
3380 MP1707002_180622FTO_210860 1707002043NRG23180620220251338 453071194 18/06/2022 sumai yadav sumai yadav 1707002043WL015775 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
3381 MP1707002_180622FTO_210860 1707002043NRG23180620220251339 453071194 18/06/2022 sonam yadav sonam yadav 1707002043WL015775 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
3382 MP1707002_210622APB_FTO_217103 1707002043NRG23210620220259800 555224661 21/06/2022 sudama sudama 1707002043WL016548 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1707002_211122FTO_525634 1707002043NRG23211120220571690 629309464 21/11/2022 sonam yadav sonam yadav 1707002WL0060143 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
3384 MP1707002_211122FTO_525634 1707002043NRG23211120220571691 629309464 21/11/2022 sumai yadav sumai yadav 1707002WL0060143 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
3385 MP1707002_280722APB_FTO_291347 1707002043NRG23280720220353215 484959554 28/07/2022 sudama sudama 1707002043WL026732 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3386 MP1707002_280922APB_FTO_431028 1707002043NRG23280920220475563 411920897 28/09/2022 sudama sudama 1707002043WL046162 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1707002_281022APB_FTO_484938 1707002043NRG23281020220527351 028252005 28/10/2022 sudama Ramdas sudama Ramdas 1707002043WL053969 00602 SBIN0RRMBGB 2448 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3388 MP1707002_191222FTO_591969 1707002044NRG23191220220631202 035115663 19/12/2022 RAMDEVI YADAV RAMDEVI YADAV 1707002044WL068410 00415 SBIN0002886 1224 27/12/2022 No Such Account
3389 MP1707002_220323FTO_723716 1707002044NRG23210320230749350 730557948 22/03/2023 HARIRAM YADAV HARIRAM YADAV 1707002044WL083464 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
3390 MP1707002_220123FTO_648066 1707002044NRG23220120230697713 887324801 22/01/2023 HARIRAM YADAV HARIRAM YADAV 1707002044WL076889 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3391 MP1707002_221122FTO_527991 1707002044NRG23221120220574231 628596170 22/11/2022 HARIRAM YADAV HARIRAM YADAV 1707002044WL060478 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3392 MP1707002_251022FTO_480015 1707002044NRG23251020220521769 863669795 25/10/2022 RUBI DEVI YADAV RUBI DEVI YADAV 1707002044WL053171 00415 SBIN0002886 1224 01/11/2022 No Such Account
3393 MP1707002_291222APB_FTO_606588 1707002022NRG23291220220652755 027233641 29/12/2022 SONU SONU 1707002022WL071109 00602 SBIN0RRMBGB 2448 17/02/2023 Account closed
3394 MP1707002_291222APB_FTO_606588 1707002022NRG23291220220655638 027233641 29/12/2022 dileep dileep 1707002022WL071468 00602 SBIN0RRMBGB 2448 17/02/2023 Account closed
3395 MP1707002_300922FTO_435829 1707002022NRG23300920220480308 410901653 30/09/2022 DEEP NARAYAN SINGH DEEP NARAYAN SINGH 1707002WL0046891 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
3396 MP1707002_300922FTO_435829 1707002022NRG23300920220480309 410901653 30/09/2022 DEEP NARAYAN singh DEEP NARAYAN singh 1707002WL0046891 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
3397 MP1707002_301022APB_FTO_487812 1707002022NRG23301020220530325 002203452 30/10/2022 Uday Singh Dangi Uday Singh Dangi 1707002022WL054382 00602 SBIN0RRMBGB 2448 05/11/2022 Aadhaar Number not Mapped to Account Number
3398 MP1707002_310822FTO_369300 1707002022NRG23310820220419396 388368488 31/08/2022 Pramaila Pramaila 1707002022WL037036 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3399 MP1707002_251022FTO_480015 1707002044NRG23251020220521770 863669795 25/10/2022 RUBI DEVI YADAV RUBI DEVI YADAV 1707002044WL053171 00415 SBIN0002886 1224 01/11/2022 No Such Account
3400 MP1707002_271122FTO_544192 1707002044NRG23271120220584027 628067502 27/11/2022 HARIRAM YADAV HARIRAM YADAV 1707002044WL061946 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3401 MP1707002_300123FTO_661316 1707002044NRG23280120230709684 885763068 30/01/2023 HARIRAM YADAV HARIRAM YADAV 1707002044WL078116 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3402 MP1707002_290922APB_FTO_433306 1707002044NRG23280920220477237 410992358 29/09/2022 SUNEEL YADAV SUNEEL YADAV 1707002044WL046419 00415 SBIN0002886 2244 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1707002_291222FTO_606740 1707002044NRG23291220220656202 025812872 29/12/2022 HARIRAM YADAV HARIRAM YADAV 1707002044WL071570 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3404 MP1707002_180922FTO_403761 1707002045NRG23170920220454139 374346728 18/09/2022 RAJKUMARI RAJKUMARI 1707002045WL042616 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3405 MP1707002_211222FTO_594951 1707002045NRG23171220220627651 061017771 21/12/2022 Kiran Kiran 1707002045WL067992 00078 CNRB0006166 1224 28/12/2022 No Such Account
3406 MP1707002_210123FTO_646941 1707002045NRG23180120230691302 887324810 21/01/2023 Kiran Kiran 1707002WL0076031 00078 CNRB0006166 1224 15/02/2023 No Such Account
3407 MP1707002_180522FTO_135393 1707002045NRG23180520220140055 885828187 18/05/2022 Pankaj Pankaj 1707002045WL007731 00078 CNRB0004145 1224 26/05/2022 No Such Account
3408 MP1707002_180522FTO_135393 1707002045NRG23180520220140056 885828187 18/05/2022 Malti Malti 1707002045WL007731 00078 CNRB0004145 1224 26/05/2022 No Such Account
3409 MP1707002_210822FTO_346822 1707002045NRG23210820220399439 693319707 21/08/2022 BHEYALAL BHEYALAL 1707002045WL033683 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
3410 MP1707002_210822FTO_346822 1707002045NRG23210820220399440 693319707 21/08/2022 SANTU SANTU 1707002045WL033683 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
3411 MP1707002_210822FTO_346822 1707002045NRG23210820220399441 693319707 21/08/2022 HARDYAL HARDYAL 1707002045WL033683 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
3412 MP1707002_210822FTO_346822 1707002045NRG23210820220399442 693319707 21/08/2022 RAMDEVI RAMDEVI 1707002045WL033683 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
3413 MP1707002_261222FTO_603107 1707002023NRG23261220220647792 031521672 26/12/2022 Pooranlal Pooranlal 1707002023WL070533 00415 SBIN0013663 1224 17/02/2023 Account closed
3414 MP1707002_261222FTO_603107 1707002023NRG23261220220647793 031521672 26/12/2022 Pooranlal Pooranlal 1707002023WL070533 00415 SBIN0013663 1224 17/02/2023 Account closed
3415 MP1707002_261222FTO_603107 1707002023NRG23261220220647834 031521672 26/12/2022 RAMPYARI RAMPYARI 1707002023WL070536 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3416 MP1707002_261222APB_FTO_603140 1707002023NRG23261220220647840 031521634 26/12/2022 MOHAN LAL KUSHWAHA MOHAN LAL KUSHWAHA 1707002023WL070536 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
3417 MP1707002_210822FTO_346822 1707002045NRG23210820220399443 693319707 21/08/2022 SORAV SORAV 1707002045WL033683 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
3418 MP1707002_280422APB_FTO_85292 1707002023NRG23280420220073991 562920390 28/04/2022 KAMLESH KAMLESH 1707002023WL004083 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
3419 MP1707002_290722APB_FTO_293993 1707002023NRG23290720220354307 484030039 29/07/2022 SUKARTI KUSHWAHA SUKARTI KUSHWAHA 1707002023WL026840 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3420 MP1707002_151122FTO_512782 1707002058NRG22011120221189095 313604934 15/11/2022 Soonakshi Soonakshi 1707002WL0099193 00078 CNRB0006166 1158 23/11/2022 Account closed
3421 MP1707002_291122FTO_549091 1707002058NRG22011120221189102 627076321 29/11/2022 BALARAM BALARAM 1707002WL0099193 00415 SBIN0002886 1158 09/12/2022 No Such Account
3422 MP1707002_291122FTO_549091 1707002058NRG22011120221189104 627076321 29/11/2022 rachku rachku 1707002WL0099193 00602 SBIN0RRMBGB 965 09/12/2022 No Such Account
3423 MP1707002_291122FTO_549091 1707002058NRG22011120221189105 627076321 29/11/2022 SUKHARAM SUKHARAM 1707002WL0099193 00602 SBIN0RRMBGB 965 09/12/2022 No Such Account
3424 MP1707002_291122FTO_549091 1707002058NRG22011120221189106 627076321 29/11/2022 ramvati ramvati 1707002WL0099193 00602 SBIN0RRMBGB 965 09/12/2022 No Such Account
3425 MP1707002_291122FTO_549091 1707002058NRG22011120221189107 627076321 29/11/2022 MANOHAR MANOHAR 1707002WL0099193 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
3426 MP1707002_291122FTO_549091 1707002058NRG22011120221189108 627076321 29/11/2022 ranjna ranjna 1707002WL0099193 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
3427 MP1707002_151122FTO_512782 1707002058NRG22060520221184522 313604934 15/11/2022 JANKI JANKI 1707002WL0098705 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3428 MP1707002_151122FTO_512782 1707002058NRG22060520221184564 313604934 15/11/2022 SHRISHYAM SHRISHYAM 1707002WL0098712 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3429 MP1707002_151122FTO_512782 1707002058NRG22280520221184777 313604934 15/11/2022 JANKI JANKI 1707002WL0098762 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3430 MP1707002_291222FTO_606514 1707002023NRG23291220220654556 029991057 29/12/2022 Pooranlal Pooranlal 1707002023WL071337 00415 SBIN0013663 1020 17/02/2023 Account closed
3431 MP1707002_291222FTO_606514 1707002023NRG23291220220654557 029991057 29/12/2022 Pooranlal Pooranlal 1707002023WL071337 00415 SBIN0013663 1020 17/02/2023 Account closed
3432 MP1707002_170323APB_FTO_711634 1707002024NRG23150320230744306 729315185 17/03/2023 RAHUL YADAV RAHUL YADAV 1707002024WL082989 00415 SBIN0013663 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3433 MP1707002_160223APB_FTO_676983 1707002024NRG23160220230723947 207125721 16/02/2023 SEETARAM SEETARAM 1707002024WL080601 00602 SBIN0RRMBGB 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3434 MP1707002_160223APB_FTO_676983 1707002024NRG23160220230723956 207125721 16/02/2023 Rajesh Pal Rajesh Pal 1707002024WL080601 00415 SBIN0013663 1224 28/02/2023 Account closed
3435 MP1707002_200323APB_FTO_719797 1707002024NRG23160320230744334 730359560 20/03/2023 TIJIYA KUSHWAHA TIJIYA KUSHWAHA 1707002024WL083006 00602 SBIN0RRMBGB 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3436 MP1707002_170123APB_FTO_639819 1707002024NRG23170120230688936 891096636 17/01/2023 ARJUN AHIRWAR ARJUN AHIRWAR 1707002024WL075760 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
3437 MP1707002_170123APB_FTO_639819 1707002024NRG23170120230688945 891096636 17/01/2023 RAJESHVARI YADAV RAJESHVARI YADAV 1707002024WL075761 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3438 MP1707002_171022APB_FTO_466930 1707002024NRG23171020220509689 763983682 17/10/2022 KAMLA YADAV KAMLA YADAV 1707002024WL051328 00602 SBIN0RRMBGB 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3439 MP1707002_171022FTO_466916 1707002024NRG23171020220509693 763930632 17/10/2022 RAJESH YADAV RAJESH YADAV 1707002024WL051328 00602 SBIN0RRMBGB 1224 25/10/2022 Account closed
3440 MP1707002_180622FTO_210860 1707002024NRG23180620220252035 453071194 18/06/2022 MAHENDRA YADAV MAHENDRA YADAV 1707002024WL015867 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
3441 MP1707002_180622APB_FTO_210902 1707002024NRG23180620220252041 453071910 18/06/2022 VIMLESH YADAV VIMLESH YADAV 1707002024WL015867 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1707002_200323APB_FTO_719797 1707002024NRG23200320230747489 730359560 20/03/2023 SEETARAM SEETARAM 1707002024WL083321 00602 SBIN0RRMBGB 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3443 MP1707002_200323APB_FTO_719797 1707002024NRG23200320230747495 730359560 20/03/2023 Rajesh Pal Rajesh Pal 1707002024WL083321 00415 SBIN0013663 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3444 MP1707002_220722FTO_279408 1707002024NRG23200720220336148 486956186 22/07/2022 MAHENDRA YADAV MAHENDRA YADAV 1707002WL0024448 00602 SBIN0RRMBGB 1224 19/08/2022 Account closed
3445 MP1707002_160123APB_FTO_637113 1707002059NRG23150120230686505 892485233 16/01/2023 HEMADEVI HEMADEVI 1707002059WL075419 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3446 MP1707002_151222FTO_583211 1707002059NRG23151220220622510 877969179 15/12/2022 FOOLVATI FOOLVATI 1707002059WL067258 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
3447 MP1707002_151222APB_FTO_583222 1707002059NRG23151220220622526 878061453 15/12/2022 kamta prashad kamta prashad 1707002059WL067259 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1707002_220123APB_FTO_648109 1707002024NRG23210120230695665 887324842 22/01/2023 Rajesh Pal Rajesh Pal 1707002024WL076617 00415 SBIN0013663 1224 15/02/2023 Account closed
3449 MP1707002_231222FTO_599104 1707002045NRG23231220220642872 033170083 23/12/2022 RAJKUMARI RAJKUMARI 1707002WL0069939 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3450 MP1707002_220223APB_FTO_681023 1707002024NRG23220220230726716 218249158 22/02/2023 SEETARAM SEETARAM 1707002024WL081233 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1707002_220223APB_FTO_681023 1707002024NRG23220220230726722 218249158 22/02/2023 Rajesh Pal Rajesh Pal 1707002024WL081233 00415 SBIN0013663 1224 28/02/2023 Account closed
3452 MP1707002_230323APB_FTO_724862 1707002024NRG23230320230751117 794452845 23/03/2023 RAHUL YADAV RAHUL YADAV 1707002024WL083617 00415 SBIN0013663 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1707002_230323APB_FTO_724862 1707002024NRG23230320230751119 794452845 23/03/2023 TIJIYA KUSHWAHA TIJIYA KUSHWAHA 1707002024WL083618 00602 SBIN0RRMBGB 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1707002_231222FTO_599104 1707002045NRG23231220220642873 033170083 23/12/2022 KASIRAM KASIRAM 1707002WL0069939 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3455 MP1707002_240323APB_FTO_726672 1707002024NRG23240320230751913 873655393 24/03/2023 SEETARAM SEETARAM 1707002024WL083671 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3456 MP1707002_151122FTO_512782 1707002061NRG22010820221185666 313604934 15/11/2022 harising harising 1707002WL0098860 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3457 MP1707002_151122FTO_512782 1707002061NRG22010820221185667 313604934 15/11/2022 harising harising 1707002WL0098860 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3458 MP1707002_151122FTO_512782 1707002061NRG22010820221185668 313604934 15/11/2022 DHAR MENDRA DHAR MENDRA 1707002WL0098860 00415 SBIN0002886 1351 23/11/2022 No Such Account
3459 MP1707002_151122FTO_512782 1707002061NRG22010820221185669 313604934 15/11/2022 DHAR MENDRA DHAR MENDRA 1707002WL0098860 00415 SBIN0002886 1351 23/11/2022 No Such Account
3460 MP1707002_151122FTO_512782 1707002061NRG22010820221185670 313604934 15/11/2022 DHAR MENDRA DHAR MENDRA 1707002WL0098860 00415 SBIN0002886 1351 23/11/2022 No Such Account
3461 MP1707002_151122FTO_512782 1707002061NRG22010820221185671 313604934 15/11/2022 DHAR MENDRA DHAR MENDRA 1707002WL0098860 00415 SBIN0002886 1351 23/11/2022 No Such Account
3462 MP1707002_151122FTO_512782 1707002061NRG22010820221185672 313604934 15/11/2022 Ram Kishor Ram Kishor 1707002WL0098860 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3463 MP1707002_151122FTO_512782 1707002061NRG22010820221185673 313604934 15/11/2022 RAM CHARAN ji RAM CHARAN ji 1707002WL0098860 00415 SBIN0002886 2316 23/11/2022 No Such Account
3464 MP1707002_250123APB_FTO_653791 1707002024NRG23250120230702514 887224729 25/01/2023 RAJESHVARI YADAV RAJESHVARI YADAV 1707002024WL077474 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3465 MP1707002_271022APB_FTO_483429 1707002024NRG23271020220524938 028483436 27/10/2022 RAMCHARAN YADAV RAMCHARAN YADAV 1707002024WL053641 00602 SBIN0RRMBGB 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3466 MP1707002_271222APB_FTO_604411 1707002024NRG23271220220650970 031075021 27/12/2022 ARJUN AHIRWAR ARJUN AHIRWAR 1707002024WL070885 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
3467 MP1707002_290422FTO_88325 1707002024NRG23290420220076544 680244162 29/04/2022 PRAKASH PAL PRAKASH PAL 1707002024WL004188 00415 SBIN0013663 1224 13/05/2022 No Such Account
3468 MP1707002_300123APB_FTO_661402 1707002024NRG23300120230712794 885786943 30/01/2023 Rajesh Pal Rajesh Pal 1707002024WL078510 00415 SBIN0013663 1224 15/02/2023 Account closed
3469 MP1707002_170223APB_FTO_677763 1707002025NRG23170220230724262 207142366 17/02/2023 SANTOSH KUSHWAHA SANTOSH KUSHWAHA 1707002025WL080661 00602 SBIN0RRMBGB 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1707002_240123APB_FTO_652023 1707002025NRG23240120230700780 887253966 24/01/2023 SANTOSH KUSHWAHA SANTOSH KUSHWAHA 1707002025WL077195 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3471 MP1707002_240223APB_FTO_682532 1707002025NRG23240220230728340 690296400 24/02/2023 SANTOSH KUSHWAHA SANTOSH KUSHWAHA 1707002025WL081408 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3472 MP1707002_241122APB_FTO_532577 1707002025NRG23241120220577430 628265550 24/11/2022 THUKARA KUSHWAHA THUKARA KUSHWAHA 1707002025WL060949 00415 SBIN0013663 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3473 MP1707002_260722FTO_286816 1707002025NRG23260720220349877 484784351 26/07/2022 KASTURI AHIRWAR KASTURI AHIRWAR 1707002025WL026212 00602 SBIN0RRMBGB 1224 16/08/2022 Account closed
3474 MP1707002_260722APB_FTO_286844 1707002025NRG23260720220349893 484784333 26/07/2022 LAKHANLAL KUSHWAHA LAKHANLAL KUSHWAHA 1707002025WL026212 00415 SBIN0013663 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1707002_260722APB_FTO_286844 1707002025NRG23260720220349910 484784333 26/07/2022 MEERAVAI AHIRWAR MEERAVAI AHIRWAR 1707002025WL026212 00415 SBIN0013663 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3476 MP1707002_290722FTO_293980 1707002025NRG23290720220356010 484030076 29/07/2022 KASTURI AHIRWAR KASTURI AHIRWAR 1707002025WL027044 00602 SBIN0RRMBGB 1224 16/08/2022 Account closed
3477 MP1707002_290722APB_FTO_293993 1707002025NRG23290720220356026 484030039 29/07/2022 LAKHANLAL KUSHWAHA LAKHANLAL KUSHWAHA 1707002025WL027044 00415 SBIN0013663 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3478 MP1707002_290722APB_FTO_293993 1707002025NRG23290720220356043 484030039 29/07/2022 MEERAVAI AHIRWAR MEERAVAI AHIRWAR 1707002025WL027044 00415 SBIN0013663 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3479 MP1707002_290822APB_FTO_364960 1707002025NRG23290820220414980 389976004 29/08/2022 THUKARA KUSHWAHA THUKARA KUSHWAHA 1707002025WL036358 00415 SBIN0013663 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3480 MP1707002_300522FTO_164718 1707002025NRG23300520220178250 141609597 30/05/2022 JAWAHAR KUSHWAHA JAWAHAR KUSHWAHA 1707002025WL010103 00415 SBIN0013663 1224 04/06/2022 Account closed
3481 MP1707002_231222FTO_599104 1707002045NRG23231220220642874 033170083 23/12/2022 DEVA DEVA 1707002WL0069939 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3482 MP1707002_300522FTO_164718 1707002025NRG23300520220178251 141609597 30/05/2022 JAWAHARLAL KUSHWAHA JAWAHARLAL KUSHWAHA 1707002025WL010103 00415 SBIN0013663 1224 04/06/2022 Account closed
3483 MP1707002_310123APB_FTO_663436 1707002025NRG23310120230715978 885567677 31/01/2023 SANTOSH KUSHWAHA SANTOSH KUSHWAHA 1707002025WL078790 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3484 MP1707002_300822FTO_367143 1707002061NRG23300820220417585 388833177 30/08/2022 RAMCHARAN RAMCHARAN 1707002061WL036723 00602 SBIN0RRMBGB 2448 06/10/2022 Account closed
3485 MP1707002_310522FTO_168645 1707002061NRG23310520220183117 140158784 31/05/2022 Kishan Kishan 1707002061WL010344 00602 SBIN0RRMBGB 1158 04/06/2022 Account closed
3486 MP1707002_310522FTO_168645 1707002061NRG23310520220183119 140158784 31/05/2022 Kishan Kishan 1707002061WL010344 00602 SBIN0RRMBGB 1158 04/06/2022 Account closed
3487 MP1707002_310522FTO_168645 1707002061NRG23310520220183120 140158784 31/05/2022 Kishan Kishan 1707002061WL010344 00602 SBIN0RRMBGB 1158 04/06/2022 Account closed
3488 MP1707002_310522APB_FTO_168728 1707002061NRG23310520220183121 140477401 31/05/2022 Kishan Kishan 1707002061WL010344 00602 SBIN0RRMBGB 1158 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3489 MP1707002_151122FTO_512782 1707002062NRG22020820221185691 313604934 15/11/2022 Sudha Sudha 1707002WL0098863 00415 SBIN0002886 965 23/11/2022 No Such Account
3490 MP1707002_151122FTO_512782 1707002062NRG22020820221185692 313604934 15/11/2022 Sudha Sudha 1707002WL0098863 00415 SBIN0002886 1158 23/11/2022 No Such Account
3491 MP1707002_151122FTO_512782 1707002062NRG22030520221184296 313604934 15/11/2022 shankar shankar 1707002WL0098692 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3492 MP1707002_151122FTO_512782 1707002062NRG22030520221184297 313604934 15/11/2022 shankar shankar 1707002WL0098692 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3493 MP1707002_151122FTO_512782 1707002062NRG22040520221184461 313604934 15/11/2022 METOO METOO 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3494 MP1707002_151122FTO_512782 1707002062NRG22040520221184462 313604934 15/11/2022 Prikash Prikash 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
3495 MP1707002_151122FTO_512782 1707002062NRG22040520221184463 313604934 15/11/2022 JAMNAa JAMNAa 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3496 MP1707002_151122FTO_512782 1707002062NRG22040520221184464 313604934 15/11/2022 JAMNAa JAMNAa 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3497 MP1707002_151122FTO_512782 1707002062NRG22040520221184465 313604934 15/11/2022 JAMNAa JAMNAa 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3498 MP1707002_151122FTO_512782 1707002062NRG22040520221184468 313604934 15/11/2022 Foolchandar Foolchandar 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
3499 MP1707002_151122FTO_512782 1707002062NRG22040520221184469 313604934 15/11/2022 Foolchandar Foolchandar 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
3500 MP1707002_151122FTO_512782 1707002062NRG22040520221184470 313604934 15/11/2022 Foolchandar Foolchandar 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
3501 MP1707002_151122FTO_512782 1707002062NRG22040520221184471 313604934 15/11/2022 Foolchandar Foolchandar 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
3502 MP1707002_151122FTO_512782 1707002062NRG22040520221184472 313604934 15/11/2022 ashok ashok 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3503 MP1707002_151122FTO_512782 1707002062NRG22040520221184473 313604934 15/11/2022 ashok ashok 1707002WL0098700 00602 SBIN0RRMBGB 2316 23/11/2022 No Such Account
3504 MP1707002_151122FTO_512782 1707002062NRG22040520221184474 313604934 15/11/2022 ashok ashok 1707002WL0098700 00602 SBIN0RRMBGB 2316 23/11/2022 No Such Account
3505 MP1707002_151122FTO_512782 1707002062NRG22040520221184475 313604934 15/11/2022 Ramdayala Ramdayala 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3506 MP1707002_151122FTO_512782 1707002062NRG22040520221184476 313604934 15/11/2022 Ramdayala Ramdayala 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3507 MP1707002_151122FTO_512782 1707002062NRG22040520221184477 313604934 15/11/2022 Ramdayala Ramdayala 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3508 MP1707002_151122FTO_512782 1707002062NRG22040520221184478 313604934 15/11/2022 Ramdayala Ramdayala 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3509 MP1707002_151122FTO_512782 1707002062NRG22040520221184479 313604934 15/11/2022 Ramdayala Ramdayala 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3510 MP1707002_151122FTO_512782 1707002062NRG22040520221184480 313604934 15/11/2022 rahul rahul 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3511 MP1707002_151122FTO_512782 1707002062NRG22040520221184481 313604934 15/11/2022 rahul rahul 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3512 MP1707002_151122FTO_512782 1707002062NRG22040520221184482 313604934 15/11/2022 rahul rahul 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3513 MP1707002_151122FTO_512782 1707002062NRG22040520221184483 313604934 15/11/2022 rahul rahul 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3514 MP1707002_151122FTO_512782 1707002062NRG22040520221184484 313604934 15/11/2022 KRANTI KRANTI 1707002WL0098700 00602 SBIN0RRMBGB 193 23/11/2022 No Such Account
3515 MP1707002_151122FTO_512782 1707002062NRG22040520221184485 313604934 15/11/2022 Ramesh Ramesh 1707002WL0098700 00602 SBIN0RRMBGB 193 23/11/2022 No Such Account
3516 MP1707002_151222FTO_583211 1707002026NRG23151220220622664 877969179 15/12/2022 rajuprasad kevat rajuprasad kevat 1707002026WL067277 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
3517 MP1707002_151222FTO_583211 1707002026NRG23151220220622681 877969179 15/12/2022 uday tiwari uday tiwari 1707002026WL067277 00078 CNRB0006166 1224 23/12/2022 No Such Account
3518 MP1707002_181022FTO_468735 1707002026NRG23171020220510622 786449442 18/10/2022 devendra ahirwar devendra ahirwar 1707002026WL051492 00602 SBIN0RRMBGB 1224 27/10/2022 No Such Account
3519 MP1707002_231222FTO_599104 1707002045NRG23231220220642875 033170083 23/12/2022 NILESH NILESH 1707002WL0069939 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3520 MP1707002_250722FTO_284781 1707002045NRG23250720220345356 481276729 25/07/2022 DESHRAJ DESHRAJ 1707002045WL025568 00415 SBIN0002886 2856 16/08/2022 No Such Account
3521 MP1707002_180522APB_FTO_135403 1707002026NRG23180520220139297 885820066 18/05/2022 BRIJ MOHAN BRIJ MOHAN 1707002026WL007693 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3522 MP1707002_191222FTO_591978 1707002026NRG23191220220632112 035300010 19/12/2022 tulsi raikvar tulsi raikvar 1707002026WL068495 00602 SBIN0RRMBGB 1224 27/12/2022 Account closed
3523 MP1707002_191222FTO_591978 1707002026NRG23191220220632120 035300010 19/12/2022 rani rani 1707002026WL068495 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3524 MP1707002_251222FTO_601669 1707002045NRG23251220220646492 033086782 25/12/2022 Kiran Kiran 1707002045WL070403 00078 CNRB0006166 1224 17/02/2023 No Such Account
3525 MP1707002_230522APB_FTO_147060 1707002046NRG23230520220154658 001846336 23/05/2022 Balaram khuswaha Balaram khuswaha 1707002046WL008607 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1707002_230922FTO_420171 1707002048NRG23220920220465624 417213160 23/09/2022 VEERSINGH VEERSINGH 1707002048WL044526 00078 CNRB0006166 1224 07/10/2022 Account closed
3527 MP1707002_230922FTO_420171 1707002048NRG23220920220465625 417213160 23/09/2022 VINEETA VINEETA 1707002048WL044526 00078 CNRB0006166 1224 07/10/2022 Account closed
3528 MP1707002_260822APB_FTO_359369 1707002048NRG23260820220410080 391472673 26/08/2022 RAJESH RAJESH 1707002048WL035513 00415 SBIN0002886 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3529 MP1707002_270622APB_FTO_228587 1707002048NRG23270620220279187 595376399 27/06/2022 KRAPARAM KRAPARAM 1707002048WL018301 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3530 MP1707002_310822APB_FTO_369316 1707002048NRG23310820220419330 388410576 31/08/2022 RAJESH RAJESH 1707002048WL037034 00415 SBIN0002886 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3531 MP1707002_170522FTO_132487 1707002049NRG23160520220133849 885773975 17/05/2022 Sonu Sonu 1707002049WL007373 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3532 MP1707002_170522FTO_132487 1707002049NRG23160520220133850 885773975 17/05/2022 Sonu Sonu 1707002049WL007373 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3533 MP1707002_170522FTO_132487 1707002049NRG23170520220137009 885773975 17/05/2022 Poonam Poonam 1707002049WL007509 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3534 MP1707002_170522FTO_132487 1707002049NRG23170520220137010 885773975 17/05/2022 Ponam Ponam 1707002049WL007509 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3535 MP1707002_170522FTO_132487 1707002049NRG23170520220137036 885773975 17/05/2022 DINESH DINESH 1707002049WL007512 00602 SBIN0RRMBGB 1346 26/05/2022 No Such Account
3536 MP1707002_170522FTO_132487 1707002049NRG23170520220137037 885773975 17/05/2022 DINESH DINESH 1707002049WL007512 00602 SBIN0RRMBGB 1346 26/05/2022 No Such Account
3537 MP1707002_180422FTO_58516 1707002049NRG23180420220037210 680384638 18/04/2022 vijay vijay 1707002049WL001962 00045 BARB0TIKAMG 1224 13/05/2022 No Such Account
3538 MP1707002_180522FTO_135393 1707002049NRG23180520220139793 885828187 18/05/2022 PARMA PARMA 1707002049WL007711 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3539 MP1707002_180522FTO_135393 1707002049NRG23180520220139794 885828187 18/05/2022 PARMA PARMA 1707002049WL007711 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3540 MP1707002_210123FTO_646869 1707002049NRG23210120230695482 887326246 21/01/2023 MUNNALAL MUNNALAL 1707002049WL076604 00602 SBIN0RRMBGB 612 15/02/2023 No Such Account
3541 MP1707002_210422FTO_66801 1707002049NRG23210420220048239 560607977 21/04/2022 KAILASH KAILASH 1707002049WL002620 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
3542 MP1707002_210422FTO_66801 1707002049NRG23210420220048240 560607977 21/04/2022 KAILASH KAILASH 1707002049WL002620 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
3543 MP1707002_210422FTO_66801 1707002049NRG23210420220048241 560607977 21/04/2022 KAILASH KAILASH 1707002049WL002620 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
3544 MP1707002_250422FTO_76880 1707002049NRG23250420220062802 556603269 25/04/2022 vijay vijay 1707002049WL003394 00045 BARB0TIKAMG 1224 07/05/2022 No Such Account
3545 MP1707002_260422FTO_79757 1707002049NRG23260420220067046 555304275 26/04/2022 KAILASH KAILASH 1707002049WL003691 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
3546 MP1707002_260422FTO_79757 1707002049NRG23260420220067047 555304275 26/04/2022 KAILASH KAILASH 1707002049WL003691 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
3547 MP1707002_260422FTO_79757 1707002049NRG23260420220067048 555304275 26/04/2022 KAILASH KAILASH 1707002049WL003691 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
3548 MP1707002_270123FTO_656703 1707002049NRG23270120230706459 887150727 27/01/2023 MUNNALAL MUNNALAL 1707002049WL077876 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
3549 MP1707002_301122FTO_552664 1707002049NRG23301120220590813 627076078 30/11/2022 Dayali Dayali 1707002049WL062889 00415 SBIN0002886 1224 09/12/2022 No Such Account
3550 MP1707002_220522APB_FTO_144890 1707002028NRG23220520220151037 002070469 22/05/2022 MALKU MALKU 1707002028WL008421 00602 SBIN0RRMBGB 1224 27/05/2022 Aadhaar Number not Mapped to Account Number
3551 MP1707002_301122FTO_552664 1707002049NRG23301120220590814 627076078 30/11/2022 Dayali Dayali 1707002049WL062889 00415 SBIN0002886 1224 09/12/2022 No Such Account
3552 MP1707002_301122FTO_552664 1707002049NRG23301120220590823 627076078 30/11/2022 MUNNALAL MUNNALAL 1707002049WL062889 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3553 MP1707002_301122FTO_552664 1707002049NRG23301120220590824 627076078 30/11/2022 SUKAN SUKAN 1707002049WL062889 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3554 MP1707002_301122FTO_552664 1707002049NRG23301120220590838 627076078 30/11/2022 Bhajanlal Bhajanlal 1707002049WL062891 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3555 MP1707002_301122FTO_552664 1707002049NRG23301120220590839 627076078 30/11/2022 Bhajanlal Bhajanlal 1707002049WL062891 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3556 MP1707002_301122FTO_552729 1707002049NRG23301120220591344 627071504 30/11/2022 MUNNALAL MUNNALAL 1707002WL0062951 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3557 MP1707002_301122FTO_552729 1707002049NRG23301120220591345 627071504 30/11/2022 SUKAN SUKAN 1707002WL0062951 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3558 MP1707002_301122FTO_552729 1707002049NRG23301120220591346 627071504 30/11/2022 MUNNALAL MUNNALAL 1707002WL0062951 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3559 MP1707002_301122FTO_552729 1707002049NRG23301120220591347 627071504 30/11/2022 SUKAN SUKAN 1707002WL0062951 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3560 MP1707002_301122FTO_552729 1707002049NRG23301120220591348 627071504 30/11/2022 MUNNALAL MUNNALAL 1707002WL0062951 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3561 MP1707002_301122FTO_552729 1707002049NRG23301120220591349 627071504 30/11/2022 SUKAN SUKAN 1707002WL0062951 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3562 MP1707002_311022FTO_489351 1707002049NRG23311020220531561 038175277 31/10/2022 Sukan Sukan 1707002049WL054551 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
3563 MP1707002_311022FTO_489351 1707002049NRG23311020220531562 038175277 31/10/2022 Sukan Sukan 1707002049WL054551 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
3564 MP1707002_171122FTO_517583 1707002050NRG23171120220562409 431006468 17/11/2022 pushpendra pushpendra 1707002WL0058861 00415 SBIN0002886 1224 28/11/2022 No Such Account
3565 MP1707002_171122FTO_517583 1707002050NRG23171120220562410 431006468 17/11/2022 pushpendra pushpendra 1707002WL0058861 00415 SBIN0002886 1224 28/11/2022 No Such Account
3566 MP1707002_171122FTO_517583 1707002050NRG23171120220562411 431006468 17/11/2022 pushpendra pushpendra 1707002WL0058861 00415 SBIN0002886 1020 28/11/2022 No Such Account
3567 MP1707002_171122FTO_517583 1707002050NRG23171120220562412 431006468 17/11/2022 Azad yadav Azad yadav 1707002WL0058861 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3568 MP1707002_171122FTO_517583 1707002050NRG23171120220562413 431006468 17/11/2022 Azad yadav Azad yadav 1707002WL0058861 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3569 MP1707002_171122FTO_517583 1707002050NRG23171120220562414 431006468 17/11/2022 Antu yadav Antu yadav 1707002WL0058861 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3570 MP1707002_171122FTO_517583 1707002050NRG23171120220562415 431006468 17/11/2022 Antu yadav Antu yadav 1707002WL0058861 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3571 MP1707002_171122FTO_517583 1707002050NRG23171120220562416 431006468 17/11/2022 Usha Usha 1707002WL0058861 00415 SBIN0002886 1224 28/11/2022 No Such Account
3572 MP1707002_171122FTO_517583 1707002050NRG23171120220562417 431006468 17/11/2022 Rahul raja bundela Rahul raja bundela 1707002WL0058861 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3573 MP1707002_171122FTO_517583 1707002050NRG23171120220562418 431006468 17/11/2022 Rahul raja bundela Rahul raja bundela 1707002WL0058861 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3574 MP1707002_171122FTO_517583 1707002050NRG23171120220562419 431006468 17/11/2022 Rahul raja bundela Rahul raja bundela 1707002WL0058861 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3575 MP1707002_180522APB_FTO_135403 1707002050NRG23180520220140755 885820066 18/05/2022 mathura mathura 1707002050WL007782 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3576 MP1707002_180722FTO_268423 1707002050NRG23180720220332207 105167622 18/07/2022 FOOLA FOOLA 1707002050WL023967 00415 SBIN0002886 1020 25/07/2022 No Such Account
3577 MP1707002_180722APB_FTO_268426 1707002050NRG23180720220332214 105158969 18/07/2022 HARIRAM HARIRAM 1707002050WL023967 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1707002_180722FTO_268423 1707002050NRG23180720220332215 105167622 18/07/2022 Rahul raja bundela Rahul raja bundela 1707002050WL023967 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
3579 MP1707002_220422APB_FTO_71100 1707002050NRG23210420220050268 559584237 22/04/2022 BRIJ LAL PAL BRIJ LAL PAL 1707002050WL002687 00415 SBIN0002886 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3580 MP1707002_220422APB_FTO_71100 1707002050NRG23210420220050274 559584237 22/04/2022 Arti Arti 1707002050WL002687 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1707002_220522FTO_144858 1707002050NRG23210520220149989 002083584 22/05/2022 GUVINDI PAL GUVINDI PAL 1707002050WL008346 00415 SBIN0002886 1224 27/05/2022 No Such Account
3582 MP1707002_220522APB_FTO_144890 1707002050NRG23210520220150001 002070469 22/05/2022 ANIL ANIL 1707002050WL008347 00415 SBIN0002886 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3583 MP1707002_220522FTO_144858 1707002050NRG23210520220150002 002083584 22/05/2022 ANIL ANIL 1707002050WL008347 00415 SBIN0002886 1224 27/05/2022 Account closed
3584 MP1707002_220422APB_FTO_71100 1707002050NRG23220420220055018 559584237 22/04/2022 DEVENDRA YADAV DEVENDRA YADAV 1707002050WL002946 00415 SBIN0002886 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3585 MP1707002_250522APB_FTO_150379 1707002050NRG23240520220158227 116671323 25/05/2022 BRAJ LAL BRAJ LAL 1707002050WL008835 00415 SBIN0002886 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1707002_241122APB_FTO_532577 1707002050NRG23241120220577834 628265550 24/11/2022 HARESHRAJR HARESHRAJR 1707002050WL061004 00602 SBIN0RRMBGB 2448 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3587 MP1707002_270522APB_FTO_156169 1707002050NRG23260520220163380 115388443 27/05/2022 mathura mathura 1707002050WL009192 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3588 MP1707002_270422APB_FTO_82468 1707002050NRG23270420220070225 553633084 27/04/2022 Doli Pal Doli Pal 1707002050WL003898 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar Number not Mapped to Account Number
3589 MP1707002_290922FTO_433309 1707002050NRG23290920220478526 410901244 29/09/2022 pushpendra pushpendra 1707002WL0046597 00415 SBIN0002886 1020 07/10/2022 No Such Account
3590 MP1707002_290922FTO_433309 1707002050NRG23290920220478528 410901244 29/09/2022 Rahul raja bundela Rahul raja bundela 1707002WL0046597 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3591 MP1707002_290922FTO_433309 1707002050NRG23290920220478529 410901244 29/09/2022 Rahul raja bundela Rahul raja bundela 1707002WL0046597 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3592 MP1707002_220522APB_FTO_144890 1707002030NRG23220520220151299 002070469 22/05/2022 manju devi ahirwar manju devi ahirwar 1707002030WL008427 00415 SBIN0002886 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3593 MP1707002_290522FTO_162881 1707002030NRG23280520220174054 144335874 29/05/2022 NEETU NEETU 1707002030WL009794 00415 SBIN0010855 1224 04/06/2022 Account closed
3594 MP1707002_310522FTO_168713 1707002030NRG23310520220182853 140463175 31/05/2022 NEETU NEETU 1707002030WL010318 00415 SBIN0010855 1224 04/06/2022 Account closed
3595 MP1707002_290922FTO_433309 1707002050NRG23290920220478530 410901244 29/09/2022 Rahul raja bundela Rahul raja bundela 1707002WL0046597 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3596 MP1707002_290922FTO_433309 1707002050NRG23290920220478532 410901244 29/09/2022 pushpendra pushpendra 1707002WL0046597 00415 SBIN0002886 1224 07/10/2022 No Such Account
3597 MP1707002_290922FTO_433309 1707002050NRG23290920220478533 410901244 29/09/2022 pushpendra pushpendra 1707002WL0046597 00415 SBIN0002886 1224 07/10/2022 No Such Account
3598 MP1707002_290922FTO_433309 1707002050NRG23290920220478536 410901244 29/09/2022 Usha Usha 1707002WL0046597 00415 SBIN0002886 1224 07/10/2022 No Such Account
3599 MP1707002_290922FTO_433309 1707002050NRG23290920220478537 410901244 29/09/2022 GUVINDI PAL GUVINDI PAL 1707002WL0046597 00415 SBIN0002886 1020 07/10/2022 No Such Account
3600 MP1707002_290922FTO_433309 1707002050NRG23290920220478538 410901244 29/09/2022 GUVINDI PAL GUVINDI PAL 1707002WL0046597 00415 SBIN0002886 1224 07/10/2022 No Such Account
3601 MP1707002_290922FTO_433309 1707002050NRG23290920220478539 410901244 29/09/2022 Azad yadav Azad yadav 1707002WL0046597 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3602 MP1707002_290922FTO_433309 1707002050NRG23290920220478540 410901244 29/09/2022 Azad yadav Azad yadav 1707002WL0046597 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3603 MP1707002_290922FTO_433309 1707002050NRG23290920220478541 410901244 29/09/2022 Antu yadav Antu yadav 1707002WL0046597 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3604 MP1707002_290922FTO_433309 1707002050NRG23290920220478542 410901244 29/09/2022 Antu yadav Antu yadav 1707002WL0046597 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3605 MP1707002_290922FTO_433309 1707002050NRG23290920220478546 410901244 29/09/2022 sunita sunita 1707002WL0046597 00415 SBIN0002886 1224 07/10/2022 No Such Account
3606 MP1707002_290922FTO_433309 1707002050NRG23290920220478547 410901244 29/09/2022 sunita sunita 1707002WL0046597 00415 SBIN0002886 1020 07/10/2022 No Such Account
3607 MP1707002_181222APB_FTO_589692 1707002051NRG23181220220629476 035208742 18/12/2022 MANOHAR MANOHAR 1707002051WL068217 00602 SBIN0RRMBGB 612 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3608 MP1707002_210822FTO_346924 1707002051NRG23210820220399844 693193790 21/08/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL033804 00078 CNRB0006166 1224 02/09/2022 Account closed
3609 MP1707002_210822FTO_346924 1707002051NRG23210820220399845 693193790 21/08/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL033804 00078 CNRB0006166 1224 02/09/2022 Account closed
3610 MP1707002_210822FTO_346924 1707002051NRG23210820220399854 693193790 21/08/2022 Deepak yadav Deepak yadav 1707002051WL033806 00415 SBIN0002886 1224 02/09/2022 A/c Blocked or Frozen
3611 MP1707002_221222FTO_597349 1707002051NRG23221220220640506 036242470 22/12/2022 PHOOLWATI PHOOLWATI 1707002051WL069573 00602 SBIN0RRMBGB 2448 17/02/2023 Account closed
3612 MP1707002_251122FTO_537034 1707002051NRG23251120220580444 628067509 25/11/2022 Bhagvandas Dhimar Bhagvandas Dhimar 1707002051WL061402 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3613 MP1707002_260922FTO_425830 1707002051NRG23260920220471119 415074929 26/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL045441 00078 CNRB0006166 1224 07/10/2022 Account closed
3614 MP1707002_260922FTO_425830 1707002051NRG23260920220471120 415074929 26/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL045441 00078 CNRB0006166 1224 07/10/2022 Account closed
3615 MP1707002_280922FTO_431072 1707002051NRG23260920220471144 411591439 28/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002WL0045447 00078 CNRB0006166 1224 07/10/2022 Account closed
3616 MP1707002_280922FTO_431072 1707002051NRG23260920220471145 411591439 28/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002WL0045447 00078 CNRB0006166 1224 07/10/2022 Account closed
3617 MP1707002_280922FTO_431072 1707002051NRG23260920220471146 411591439 28/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002WL0045447 00078 CNRB0006166 1224 07/10/2022 Account closed
3618 MP1707002_280922FTO_431072 1707002051NRG23260920220471147 411591439 28/09/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002WL0045447 00078 CNRB0006166 1224 07/10/2022 Account closed
3619 MP1707002_270123FTO_656703 1707002051NRG23270120230706127 887150727 27/01/2023 PHOOLWATI PHOOLWATI 1707002051WL077833 00602 SBIN0RRMBGB 2448 15/02/2023 Account closed
3620 MP1707002_281122FTO_546904 1707002051NRG23281120220585895 628067629 28/11/2022 Sangita Ahirwar Sangita Ahirwar 1707002051WL062236 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
3621 MP1707002_301222FTO_608898 1707002051NRG23301220220657029 026439286 30/12/2022 Anil Yadav Anil Yadav 1707002051WL071655 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3622 MP1707002_301222FTO_608898 1707002051NRG23301220220657030 026439286 30/12/2022 Anil Yadav Anil Yadav 1707002051WL071655 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3623 MP1707002_301222FTO_608898 1707002051NRG23301220220657031 026439286 30/12/2022 Anil Yadav Anil Yadav 1707002051WL071655 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3624 MP1707002_301222FTO_608898 1707002051NRG23301220220657032 026439286 30/12/2022 Anil Yadav Anil Yadav 1707002051WL071655 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3625 MP1707002_300522APB_FTO_164747 1707002052NRG23300520220176506 143030199 30/05/2022 Nathuram Nathuram 1707002052WL009999 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1707002_210922APB_FTO_414723 1707002053NRG23210920220462221 374395464 21/09/2022 bhagcchadra bhagcchadra 1707002053WL043979 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3627 MP1707002_211122APB_FTO_525615 1707002053NRG23211120220571005 629304682 21/11/2022 RAMPRASAD RAMPRASAD 1707002053WL060035 00415 SBIN0002886 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 MP1707002_171122FTO_517540 1707002054NRG23171120220562628 431014629 17/11/2022 NANDRAM NANDRAM 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3629 MP1707002_171122FTO_517540 1707002054NRG23171120220562629 431014629 17/11/2022 NANDRAM NANDRAM 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3630 MP1707002_171122FTO_517540 1707002054NRG23171120220562630 431014629 17/11/2022 KAMLESH KAMLESH 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3631 MP1707002_171122FTO_517540 1707002054NRG23171120220562631 431014629 17/11/2022 KAMLESH KAMLESH 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3632 MP1707002_171122FTO_517540 1707002054NRG23171120220562636 431014629 17/11/2022 SEVRAJ SEVRAJ 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3633 MP1707002_171122FTO_517540 1707002054NRG23171120220562637 431014629 17/11/2022 GUDDI GUDDI 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3634 MP1707002_171122FTO_517540 1707002054NRG23171120220562638 431014629 17/11/2022 SEVRAJ SEVRAJ 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3635 MP1707002_171122FTO_517540 1707002054NRG23171120220562639 431014629 17/11/2022 GUDDI GUDDI 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3636 MP1707002_171122FTO_517540 1707002054NRG23171120220562648 431014629 17/11/2022 MATADEEN MATADEEN 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3637 MP1707002_171122FTO_517540 1707002054NRG23171120220562649 431014629 17/11/2022 MATADEEN MATADEEN 1707002054WL058884 00415 SBIN0013663 1224 28/11/2022 No Such Account
3638 MP1707002_171122FTO_517540 1707002054NRG23171120220562748 431014629 17/11/2022 sher singh rajpoot sher singh rajpoot 1707002054WL058884 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3639 MP1707002_171122FTO_517540 1707002054NRG23171120220562749 431014629 17/11/2022 sher singh rajpoot sher singh rajpoot 1707002054WL058884 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
3640 MP1707002_200522FTO_140803 1707002054NRG23200520220144388 882755247 20/05/2022 THAKURDASH THAKURDASH 1707002054WL008016 00415 SBIN0013663 1224 25/05/2022 No Such Account
3641 MP1707002_200522FTO_140803 1707002054NRG23200520220144389 882755247 20/05/2022 PRIYANKA PRIYANKA 1707002054WL008016 00415 SBIN0013663 1224 25/05/2022 No Such Account
3642 MP1707002_220323APB_FTO_723790 1707002054NRG23210320230749301 730590478 22/03/2023 Mankuvar AHIRWAR Mankuvar AHIRWAR 1707002054WL083459 00602 SBIN0RRMBGB 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
3643 MP1707002_220323FTO_723716 1707002054NRG23210320230749313 730557948 22/03/2023 PRAMOD PAL PRAMOD PAL 1707002054WL083460 00415 SBIN0002886 1224 11/04/2023 Account closed
3644 MP1707002_241122FTO_532541 1707002054NRG23241120220578386 628262784 24/11/2022 sher singh rajpoot sher singh rajpoot 1707002054WL061071 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
3645 MP1707002_270522FTO_158581 1707002054NRG23270520220169287 115302377 27/05/2022 THAKURDASH THAKURDASH 1707002054WL009480 00415 SBIN0013663 1020 04/06/2022 No Such Account
3646 MP1707002_270522FTO_158581 1707002054NRG23270520220169288 115302377 27/05/2022 PRIYANKA PRIYANKA 1707002054WL009480 00415 SBIN0013663 1020 04/06/2022 No Such Account
3647 MP1707002_180822FTO_342245 1707002055NRG23180820220394497 694328316 18/08/2022 Ravishankar Yadav Ravishankar Yadav 1707002055WL032841 00415 SBIN0002886 1224 02/09/2022 Account closed
3648 MP1707002_180822FTO_342245 1707002055NRG23180820220394498 694328316 18/08/2022 Ravishankar Yadav Ravishankar Yadav 1707002055WL032841 00415 SBIN0002886 1224 02/09/2022 Account closed
3649 MP1707002_200422FTO_65238 1707002055NRG23200420220046271 561392278 20/04/2022 kamlu kamlu 1707002055WL002473 00415 SBIN0002886 1224 09/05/2022 Account closed
3650 MP1707002_210522FTO_143001 1707002055NRG23210520220148368 002305991 21/05/2022 Ankoosh Ankoosh 1707002055WL008240 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
3651 MP1707002_230522APB_FTO_147060 1707002055NRG23230520220155821 001846336 23/05/2022 nathuram saur nathuram saur 1707002055WL008682 00415 SBIN0002886 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3652 MP1707002_230522APB_FTO_147060 1707002055NRG23230520220155827 001846336 23/05/2022 GHANSYAM GHANSYAM 1707002055WL008682 00078 CNRB0006166 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3653 MP1707002_230522FTO_146996 1707002055NRG23230520220155854 001823044 23/05/2022 kamlesh kamlesh 1707002055WL008682 00415 SBIN0002886 1224 27/05/2022 No Such Account
3654 MP1707002_240123FTO_651980 1707002055NRG23240120230701183 887238829 24/01/2023 dinesh dinesh 1707002055WL077282 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3655 MP1707002_240123FTO_651980 1707002055NRG23240120230701184 887238829 24/01/2023 dinesh dinesh 1707002055WL077282 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3656 MP1707002_240123FTO_651980 1707002055NRG23240120230701188 887238829 24/01/2023 sadiya sadiya 1707002055WL077282 00415 SBIN0002886 1020 15/02/2023 No Such Account
3657 MP1707002_270522FTO_158581 1707002055NRG23250520220160197 115302377 27/05/2022 NARAYAN NARAYAN 1707002055WL008975 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3658 MP1707002_270522FTO_158581 1707002055NRG23250520220160214 115302377 27/05/2022 balsingh yadav balsingh yadav 1707002055WL008976 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3659 MP1707002_270522FTO_158581 1707002055NRG23250520220160215 115302377 27/05/2022 balsingh yadav balsingh yadav 1707002055WL008976 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3660 MP1707002_270522FTO_158581 1707002055NRG23250520220160250 115302377 27/05/2022 HARIDAS YADAV HARIDAS YADAV 1707002055WL008979 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3661 MP1707002_250522APB_FTO_150379 1707002055NRG23250520220160329 116671323 25/05/2022 SURAJ SINGH SURAJ SINGH 1707002055WL008984 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3662 MP1707002_250822FTO_356899 1707002055NRG23250820220407178 729946345 25/08/2022 Ravishankar Yadav Ravishankar Yadav 1707002055WL035017 00415 SBIN0002886 1224 31/08/2022 Account closed
3663 MP1707002_250822FTO_356899 1707002055NRG23250820220407179 729946345 25/08/2022 Ravishankar Yadav Ravishankar Yadav 1707002055WL035017 00415 SBIN0002886 1224 31/08/2022 Account closed
3664 MP1707002_260722APB_FTO_286844 1707002055NRG23260720220348960 484784333 26/07/2022 nathuram saur nathuram saur 1707002055WL026128 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1707002_270123FTO_656703 1707002055NRG23270120230706932 887150727 27/01/2023 dinesh dinesh 1707002055WL077910 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3666 MP1707002_270123FTO_656703 1707002055NRG23270120230706933 887150727 27/01/2023 dinesh dinesh 1707002055WL077910 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3667 MP1707002_270123FTO_656703 1707002055NRG23270120230706936 887150727 27/01/2023 sadiya sadiya 1707002055WL077910 00415 SBIN0002886 1020 15/02/2023 No Such Account
3668 MP1707002_280422FTO_85265 1707002055NRG23280420220071296 562915347 28/04/2022 kamlu kamlu 1707002055WL003960 00415 SBIN0002886 1224 09/05/2022 Account closed
3669 MP1707002_280422FTO_85265 1707002055NRG23280420220071356 562915347 28/04/2022 Rakesh Rakesh 1707002055WL003962 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3670 MP1707002_290522APB_FTO_162901 1707002055NRG23290520220175288 144335827 29/05/2022 nathuram saur nathuram saur 1707002055WL009890 00415 SBIN0002886 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1707002_290522APB_FTO_162901 1707002055NRG23290520220175294 144335827 29/05/2022 GHANSYAM GHANSYAM 1707002055WL009890 00078 CNRB0006166 408 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1707002_290522FTO_162881 1707002055NRG23290520220175321 144335874 29/05/2022 kamlesh kamlesh 1707002055WL009890 00415 SBIN0002886 408 04/06/2022 No Such Account
3673 MP1707002_290922FTO_433309 1707002055NRG23290920220478259 410901244 29/09/2022 Ravishankar Yadav Ravishankar Yadav 1707002WL0046570 00415 SBIN0002886 1224 07/10/2022 Account closed
3674 MP1707002_290922FTO_433309 1707002055NRG23290920220478260 410901244 29/09/2022 Ravishankar Yadav Ravishankar Yadav 1707002WL0046570 00415 SBIN0002886 1224 07/10/2022 Account closed
3675 MP1707002_290922FTO_433309 1707002055NRG23290920220478261 410901244 29/09/2022 Ravishankar Yadav Ravishankar Yadav 1707002WL0046570 00415 SBIN0002886 1224 07/10/2022 Account closed
3676 MP1707002_290922FTO_433309 1707002055NRG23290920220478262 410901244 29/09/2022 Ravishankar Yadav Ravishankar Yadav 1707002WL0046570 00415 SBIN0002886 1224 07/10/2022 Account closed
3677 MP1707002_290922FTO_433309 1707002055NRG23290920220478263 410901244 29/09/2022 Ravishankar Yadav Ravishankar Yadav 1707002WL0046570 00415 SBIN0002886 1224 07/10/2022 Account closed
3678 MP1707002_290922FTO_433309 1707002055NRG23290920220478264 410901244 29/09/2022 Ravishankar Yadav Ravishankar Yadav 1707002WL0046570 00415 SBIN0002886 1224 07/10/2022 Account closed
3679 MP1707002_290922FTO_433228 1707002055NRG23290920220478589 410925045 29/09/2022 RAJARAM YADAV RAJARAM YADAV 1707002055WL046605 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
3680 MP1707002_290922FTO_433228 1707002055NRG23290920220478590 410925045 29/09/2022 RAJARAM YADAV RAJARAM YADAV 1707002055WL046605 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
3681 MP1707002_291022FTO_486562 1707002055NRG23291020220528426 001925329 29/10/2022 balsingh yadav balsingh yadav 1707002WL0054141 00602 SBIN0RRMBGB 1224 07/11/2022 Account closed
3682 MP1707002_291022FTO_486562 1707002055NRG23291020220528427 001925329 29/10/2022 balsingh yadav balsingh yadav 1707002WL0054141 00602 SBIN0RRMBGB 1224 07/11/2022 Account closed
3683 MP1707002_291022FTO_486562 1707002055NRG23291020220528428 001925329 29/10/2022 balsingh yadav balsingh yadav 1707002WL0054141 00602 SBIN0RRMBGB 1224 07/11/2022 Account closed
3684 MP1707002_300522FTO_164718 1707002055NRG23300520220178372 141609597 30/05/2022 Maneeram Maneeram 1707002055WL010106 00415 SBIN0002886 1224 04/06/2022 No Such Account
3685 MP1707002_300722APB_FTO_295540 1707002055NRG23300720220357306 488315275 30/07/2022 nathuram saur nathuram saur 1707002055WL027298 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1707002_160622APB_FTO_207379 1707002056NRG23160620220245258 474513597 16/06/2022 KAMLESH KAMLESH 1707002056WL015192 00415 SBIN0002886 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3687 MP1707002_160622APB_FTO_207379 1707002056NRG23160620220245259 474513597 16/06/2022 KAMLESH KAMLESH 1707002056WL015192 00415 SBIN0002886 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3688 MP1707002_160622FTO_207342 1707002056NRG23160620220245268 474504243 16/06/2022 Rahul Rahul 1707002056WL015192 00415 SBIN0002886 1224 23/06/2022 Account closed
3689 MP1707002_160622FTO_207342 1707002056NRG23160620220245269 474504243 16/06/2022 Neetu Neetu 1707002056WL015192 00415 SBIN0002886 1224 23/06/2022 Account closed
3690 MP1707002_161222FTO_585124 1707002056NRG23161220220624522 878071759 16/12/2022 Mangalsingh Mangalsingh 1707002056WL067519 00415 SBIN0002886 1020 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3691 MP1707002_161222FTO_585124 1707002056NRG23161220220624523 878071759 16/12/2022 Mangalsingh Mangalsingh 1707002056WL067519 00415 SBIN0002886 1020 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3692 MP1707002_161222FTO_585124 1707002056NRG23161220220624524 878071759 16/12/2022 Mangalsingh Mangalsingh 1707002056WL067519 00415 SBIN0002886 1020 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3693 MP1707002_180123FTO_641647 1707002056NRG23180120230691041 888551057 18/01/2023 Sitaram Sitaram 1707002056WL075998 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
3694 MP1707002_181222FTO_589676 1707002056NRG23181220220628149 035300062 18/12/2022 Randeera Randeera 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3695 MP1707002_181222FTO_589676 1707002056NRG23181220220628150 035300062 18/12/2022 Randeera Randeera 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3696 MP1707002_181222FTO_589676 1707002056NRG23181220220628151 035300062 18/12/2022 Randeera Randeera 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3697 MP1707002_181222FTO_589676 1707002056NRG23181220220628152 035300062 18/12/2022 Randeera Randeera 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3698 MP1707002_181222FTO_589676 1707002056NRG23181220220628161 035300062 18/12/2022 Roshan Roshan 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3699 MP1707002_181222FTO_589676 1707002056NRG23181220220628162 035300062 18/12/2022 Roshan Roshan 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3700 MP1707002_181222FTO_589676 1707002056NRG23181220220628163 035300062 18/12/2022 Roshan Roshan 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3701 MP1707002_181222FTO_589676 1707002056NRG23181220220628164 035300062 18/12/2022 Roshan Roshan 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3702 MP1707002_181222FTO_589676 1707002056NRG23181220220628165 035300062 18/12/2022 Chahat Chahat 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3703 MP1707002_181222FTO_589676 1707002056NRG23181220220628166 035300062 18/12/2022 Chahat Chahat 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3704 MP1707002_181222FTO_589676 1707002056NRG23181220220628167 035300062 18/12/2022 Chahat Chahat 1707002056WL068056 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3705 MP1707002_181222FTO_589676 1707002056NRG23181220220629215 035300062 18/12/2022 Priti Priti 1707002056WL068165 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3706 MP1707002_181222FTO_589676 1707002056NRG23181220220629216 035300062 18/12/2022 Priti Priti 1707002056WL068165 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3707 MP1707002_181222FTO_589676 1707002056NRG23181220220629217 035300062 18/12/2022 Priti Priti 1707002056WL068165 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3708 MP1707002_190722FTO_271216 1707002056NRG23190720220334217 111134277 19/07/2022 Vinod Vinod 1707002056WL024201 00415 SBIN0002886 1224 25/07/2022 No Such Account
3709 MP1707002_190722FTO_271216 1707002056NRG23190720220334218 111134277 19/07/2022 Vinod Vinod 1707002056WL024201 00415 SBIN0002886 1224 25/07/2022 No Such Account
3710 MP1707002_190722FTO_271216 1707002056NRG23190720220334222 111134277 19/07/2022 Pappu yadav Pappu yadav 1707002056WL024201 00415 SBIN0002886 1224 25/07/2022 No Such Account
3711 MP1707002_201222FTO_593303 1707002056NRG23201220220633957 035123352 20/12/2022 Rekha Rekha 1707002056WL068749 00415 SBIN0002886 1224 27/12/2022 No Such Account
3712 MP1707002_201222FTO_593303 1707002056NRG23201220220633964 035123352 20/12/2022 Pinki Pinki 1707002056WL068749 00415 SBIN0002886 1224 27/12/2022 No Such Account
3713 MP1707002_201222FTO_593303 1707002056NRG23201220220633965 035123352 20/12/2022 Pinki Pinki 1707002056WL068749 00415 SBIN0002886 1224 27/12/2022 No Such Account
3714 MP1707002_201222FTO_593303 1707002056NRG23201220220633966 035123352 20/12/2022 Pinki Pinki 1707002056WL068749 00415 SBIN0002886 1224 27/12/2022 No Such Account
3715 MP1707002_201222FTO_593303 1707002056NRG23201220220633967 035123352 20/12/2022 Pinki Pinki 1707002056WL068749 00415 SBIN0002886 1224 27/12/2022 No Such Account
3716 MP1707002_201222FTO_593303 1707002056NRG23201220220633987 035123352 20/12/2022 Shailendra Shailendra 1707002056WL068750 00602 SBIN0RRMBGB 204 27/12/2022 No Such Account
3717 MP1707002_201222FTO_593303 1707002056NRG23201220220633988 035123352 20/12/2022 Shailendra Shailendra 1707002056WL068750 00602 SBIN0RRMBGB 204 27/12/2022 No Such Account
3718 MP1707002_201222FTO_593303 1707002056NRG23201220220633989 035123352 20/12/2022 Shailendra Shailendra 1707002056WL068750 00602 SBIN0RRMBGB 204 27/12/2022 No Such Account
3719 MP1707002_201222FTO_593303 1707002056NRG23201220220633996 035123352 20/12/2022 Rachna Rachna 1707002056WL068750 00602 SBIN0RRMBGB 204 27/12/2022 No Such Account
3720 MP1707002_201222FTO_593303 1707002056NRG23201220220633997 035123352 20/12/2022 Rachna Rachna 1707002056WL068750 00602 SBIN0RRMBGB 204 27/12/2022 No Such Account
3721 MP1707002_201222FTO_593303 1707002056NRG23201220220633998 035123352 20/12/2022 Rachna Rachna 1707002056WL068750 00602 SBIN0RRMBGB 204 27/12/2022 No Such Account
3722 MP1707002_201222FTO_593303 1707002056NRG23201220220633999 035123352 20/12/2022 Ramprasad Ramprasad 1707002056WL068750 00415 SBIN0002886 204 27/12/2022 No Such Account
3723 MP1707002_201222FTO_593303 1707002056NRG23201220220634000 035123352 20/12/2022 Ramprasad Ramprasad 1707002056WL068750 00415 SBIN0002886 204 27/12/2022 No Such Account
3724 MP1707002_230522FTO_146996 1707002056NRG23210520220148981 001823044 23/05/2022 THAKURDASH THAKURDASH 1707002056WL008285 00415 SBIN0002886 1224 27/05/2022 Account closed
3725 MP1707002_230522FTO_146996 1707002056NRG23210520220149202 001823044 23/05/2022 dyaram dyaram 1707002056WL008308 00415 SBIN0002886 1224 27/05/2022 Account closed
3726 MP1707002_230522FTO_146996 1707002056NRG23210520220149203 001823044 23/05/2022 dyaram dyaram 1707002056WL008308 00415 SBIN0002886 1224 27/05/2022 Account closed
3727 MP1707002_170822FTO_339834 1707002042NRG23170820220393174 697282582 17/08/2022 Radha Radha 1707002042WL032661 00045 BARB0TIKAMG 1224 02/09/2022 A/c Blocked or Frozen
3728 MP1707002_170822FTO_339834 1707002042NRG23170820220393175 697282582 17/08/2022 Radha Radha 1707002042WL032661 00045 BARB0TIKAMG 1224 02/09/2022 A/c Blocked or Frozen
3729 MP1707002_170822FTO_339834 1707002042NRG23170820220393176 697282582 17/08/2022 Radha Radha 1707002042WL032661 00045 BARB0TIKAMG 1224 02/09/2022 A/c Blocked or Frozen
3730 MP1707002_170822FTO_339834 1707002042NRG23170820220393177 697282582 17/08/2022 Radha Radha 1707002042WL032661 00045 BARB0TIKAMG 1224 02/09/2022 A/c Blocked or Frozen
3731 MP1707002_181122FTO_519780 1707002042NRG23181120220564217 431019974 18/11/2022 Ganpat Ganpat 1707002042WL059121 00078 CNRB0006166 1020 28/11/2022 No Such Account
3732 MP1707002_181122FTO_519780 1707002042NRG23181120220564218 431019974 18/11/2022 Ganpat Ganpat 1707002042WL059121 00078 CNRB0006166 1020 28/11/2022 No Such Account
3733 MP1707002_181122FTO_519780 1707002042NRG23181120220564351 431019974 18/11/2022 Neelam Neelam 1707002042WL059121 00602 SBIN0RRMBGB 1020 28/11/2022 No Such Account
3734 MP1707002_181122FTO_519780 1707002042NRG23181120220564352 431019974 18/11/2022 Neelam Neelam 1707002042WL059121 00602 SBIN0RRMBGB 1020 28/11/2022 No Such Account
3735 MP1707002_181122FTO_519780 1707002042NRG23181120220564405 431019974 18/11/2022 Bhuri Bhuri 1707002042WL059121 00415 SBIN0002886 1020 28/11/2022 No Such Account
3736 MP1707002_181122FTO_519780 1707002042NRG23181120220564406 431019974 18/11/2022 Bhuri Bhuri 1707002042WL059121 00415 SBIN0002886 1020 28/11/2022 No Such Account
3737 MP1707002_191122FTO_520091 1707002042NRG23191120220566030 431014567 19/11/2022 Ganpat Ganpat 1707002042WL059342 00078 CNRB0006166 1428 28/11/2022 No Such Account
3738 MP1707002_191122FTO_520091 1707002042NRG23191120220566031 431014567 19/11/2022 Ganpat Ganpat 1707002042WL059342 00078 CNRB0006166 1428 28/11/2022 No Such Account
3739 MP1707002_191122FTO_520091 1707002042NRG23191120220566164 431014567 19/11/2022 Neelam Neelam 1707002042WL059342 00602 SBIN0RRMBGB 1428 28/11/2022 No Such Account
3740 MP1707002_191122FTO_520091 1707002042NRG23191120220566165 431014567 19/11/2022 Neelam Neelam 1707002042WL059342 00602 SBIN0RRMBGB 1428 28/11/2022 No Such Account
3741 MP1707002_191122FTO_520091 1707002042NRG23191120220566218 431014567 19/11/2022 Bhuri Bhuri 1707002042WL059342 00415 SBIN0002886 1428 28/11/2022 No Such Account
3742 MP1707002_191122FTO_520091 1707002042NRG23191120220566219 431014567 19/11/2022 Bhuri Bhuri 1707002042WL059342 00415 SBIN0002886 1428 28/11/2022 No Such Account
3743 MP1707002_310522FTO_168645 1707002056NRG23300520220180557 140158784 31/05/2022 hardev hardev 1707002056WL010233 00415 SBIN0002886 1224 04/06/2022 No Such Account
3744 MP1707002_310522FTO_168645 1707002056NRG23300520220180558 140158784 31/05/2022 hardev hardev 1707002056WL010233 00415 SBIN0002886 1224 04/06/2022 No Such Account
3745 MP1707002_300922FTO_435780 1707002056NRG23300920220479424 410925058 30/09/2022 balkishan balkishan 1707002056WL046781 00415 SBIN0002886 1224 07/10/2022 No Such Account
3746 MP1707002_300922FTO_435780 1707002056NRG23300920220479437 410925058 30/09/2022 manoj manoj 1707002056WL046781 00415 SBIN0002886 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3747 MP1707002_300922FTO_435780 1707002056NRG23300920220479438 410925058 30/09/2022 manoj manoj 1707002056WL046781 00415 SBIN0002886 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3748 MP1707002_300922FTO_435780 1707002056NRG23300920220479439 410925058 30/09/2022 manoj manoj 1707002056WL046781 00415 SBIN0002886 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3749 MP1707002_300922FTO_435780 1707002056NRG23300920220480257 410925058 30/09/2022 Rubi Rubi 1707002056WL046882 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3750 MP1707002_300922FTO_435780 1707002056NRG23300920220480258 410925058 30/09/2022 Rubi Rubi 1707002056WL046882 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3751 MP1707002_300922FTO_435780 1707002056NRG23300920220480259 410925058 30/09/2022 Rubi Rubi 1707002056WL046882 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3752 MP1707002_300922FTO_435780 1707002056NRG23300920220480260 410925058 30/09/2022 Rubi Rubi 1707002056WL046882 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3753 MP1707002_300922FTO_435780 1707002056NRG23300920220480261 410925058 30/09/2022 Rubi Rubi 1707002056WL046882 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3754 MP1707002_300922FTO_435877 1707002056NRG23300920220481084 410901908 30/09/2022 Geeta Geeta 1707002056WL046970 00415 SBIN0002886 1224 07/10/2022 No Such Account
3755 MP1707002_300922FTO_435877 1707002056NRG23300920220481085 410901908 30/09/2022 Geeta Geeta 1707002056WL046970 00415 SBIN0002886 1224 07/10/2022 No Such Account
3756 MP1707002_300922FTO_435877 1707002056NRG23300920220481086 410901908 30/09/2022 Geeta Geeta 1707002056WL046970 00415 SBIN0002886 1224 07/10/2022 No Such Account
3757 MP1707002_300922FTO_435877 1707002056NRG23300920220481087 410901908 30/09/2022 Geeta Geeta 1707002056WL046970 00415 SBIN0002886 1224 07/10/2022 No Such Account
3758 MP1707002_300922FTO_435877 1707002056NRG23300920220481088 410901908 30/09/2022 Geeta Geeta 1707002056WL046970 00415 SBIN0002886 1224 07/10/2022 No Such Account
3759 MP1707002_300922FTO_435877 1707002056NRG23300920220481100 410901908 30/09/2022 Makhkan Makhkan 1707002056WL046971 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3760 MP1707002_300922FTO_435877 1707002056NRG23300920220481101 410901908 30/09/2022 Makhkan Makhkan 1707002056WL046971 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3761 MP1707002_300922FTO_435877 1707002056NRG23300920220481102 410901908 30/09/2022 Makhkan Makhkan 1707002056WL046971 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3762 MP1707002_310522FTO_168701 1707002056NRG23310520220185914 140054482 31/05/2022 Anju Anju 1707002056WL010520 00415 SBIN0002886 1224 04/06/2022 No Such Account
3763 MP1707002_310522FTO_168701 1707002056NRG23310520220185915 140054482 31/05/2022 Anju Anju 1707002056WL010520 00415 SBIN0002886 1224 04/06/2022 No Such Account
3764 MP1707002_170422FTO_54651 1707002057NRG23170420220032015 540439791 17/04/2022 SWAMI SWAMI 1707002057WL001647 00602 SBIN0RRMBGB 1020 06/05/2022 No Such Account
3765 MP1707002_220223APB_FTO_681023 1707002057NRG23220220230727054 218249158 22/02/2023 BHAGIRATH RAJAK BHAGIRATH RAJAK 1707002057WL081256 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3766 MP1707002_220722APB_FTO_279405 1707002057NRG23220720220340826 486921688 22/07/2022 KAPURE KAPURE 1707002057WL025029 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
3767 MP1707002_261222FTO_603107 1707002057NRG23261220220648630 031521672 26/12/2022 PUSHPA PUSHPA 1707002057WL070622 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3768 MP1707002_261222FTO_603107 1707002057NRG23261220220648631 031521672 26/12/2022 PUSHPA PUSHPA 1707002057WL070622 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3769 MP1707002_180223APB_FTO_678131 1707002058NRG23180220230725059 206996928 18/02/2023 RAMCHARAN AHIRWAR RAMCHARAN AHIRWAR 1707002058WL080847 00602 SBIN0RRMBGB 2448 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 MP1707002_180622APB_FTO_210902 1707002058NRG23180620220251413 453071910 18/06/2022 SHRIRAMCHARAN SHRIRAMCHARAN 1707002058WL015789 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 MP1707002_250422APB_FTO_76893 1707002058NRG23240420220060305 556603447 25/04/2022 RAHEESH RAHEESH 1707002058WL003239 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3772 MP1707002_260722APB_FTO_286844 1707002058NRG23250520220160161 484784333 26/07/2022 SHRI KOORA SHRI KOORA 1707002058WL008971 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3773 MP1707002_280422APB_FTO_85292 1707002058NRG23280420220072002 562920390 28/04/2022 NANDKISHOR NANDKISHOR 1707002058WL003995 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 MP1707002_280522APB_FTO_161101 1707002058NRG23280520220171556 115322898 28/05/2022 parichhhat parichhhat 1707002058WL009648 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3775 MP1707002_160522FTO_129620 1707002025NRG23160520220133684 885827569 16/05/2022 JAWAHAR KUSHWAHA JAWAHAR KUSHWAHA 1707002025WL007361 00415 SBIN0013663 1224 26/05/2022 Account closed
3776 MP1707002_160522FTO_129620 1707002025NRG23160520220133685 885827569 16/05/2022 JAWAHARLAL KUSHWAHA JAWAHARLAL KUSHWAHA 1707002025WL007361 00415 SBIN0013663 1224 26/05/2022 Account closed
3777 MP1707002_160922APB_FTO_400344 1707002025NRG23160920220451976 374693495 16/09/2022 THUKARA KUSHWAHA THUKARA KUSHWAHA 1707002025WL042235 00415 SBIN0013663 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1707002_161022APB_FTO_464656 1707002025NRG23161020220507489 764013929 16/10/2022 THUKARA KUSHWAHA THUKARA KUSHWAHA 1707002025WL050958 00415 SBIN0013663 2448 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 MP1707002_170123APB_FTO_639819 1707002025NRG23170120230689742 891096636 17/01/2023 SANTOSH KUSHWAHA SANTOSH KUSHWAHA 1707002025WL075816 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 MP1707002_180422FTO_58570 1707002025NRG23180420220034231 680384623 18/04/2022 JAWAHAR KUSHWAHA JAWAHAR KUSHWAHA 1707002025WL001778 00415 SBIN0013663 1224 13/05/2022 Account closed
3781 MP1707002_180422FTO_58570 1707002025NRG23180420220034232 680384623 18/04/2022 JAWAHARLAL KUSHWAHA JAWAHARLAL KUSHWAHA 1707002025WL001778 00415 SBIN0013663 1224 13/05/2022 Account closed
3782 MP1707002_230522FTO_146996 1707002025NRG23230520220156712 001823044 23/05/2022 JAWAHAR KUSHWAHA JAWAHAR KUSHWAHA 1707002025WL008732 00415 SBIN0013663 1224 27/05/2022 Account closed
3783 MP1707002_230522FTO_146996 1707002025NRG23230520220156713 001823044 23/05/2022 JAWAHARLAL KUSHWAHA JAWAHARLAL KUSHWAHA 1707002025WL008732 00415 SBIN0013663 1224 27/05/2022 Account closed
3784 MP1707002_181222FTO_589676 1707002026NRG23181220220628756 035300062 18/12/2022 keshkunwar keshkunwar 1707002026WL068109 00415 SBIN0002886 1224 27/12/2022 Account closed
3785 MP1707002_181222FTO_589676 1707002026NRG23181220220628757 035300062 18/12/2022 keshkunwar keshkunwar 1707002026WL068109 00415 SBIN0002886 1224 27/12/2022 Account closed
3786 MP1707002_190323APB_FTO_716789 1707002026NRG23190320230746353 730403675 19/03/2023 devendra devendra 1707002026WL083217 00415 SBIN0002886 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
3787 MP1707002_260622FTO_226345 1707002045NRG23260620220277472 593337270 26/06/2022 DESHRAJ DESHRAJ 1707002045WL018129 00415 SBIN0002886 2448 01/07/2022 No Such Account
3788 MP1707002_261122APB_FTO_541410 1707002045NRG23261120220581933 628067477 26/11/2022 KAPURI KAPURI 1707002045WL061556 00415 SBIN0002886 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 MP1707002_280922FTO_431072 1707002045NRG23280920220476970 411591439 28/09/2022 KASIRAM KASIRAM 1707002WL0046353 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
3790 MP1707002_280922FTO_431072 1707002045NRG23280920220476971 411591439 28/09/2022 DEVA DEVA 1707002WL0046353 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
3791 MP1707002_280922FTO_431072 1707002045NRG23280920220476972 411591439 28/09/2022 NILESH NILESH 1707002WL0046353 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
3792 MP1707002_291222FTO_606612 1707002045NRG23291220220656066 030010837 29/12/2022 VIJAY VIJAY 1707002045WL071564 00415 SBIN0002886 1224 17/02/2023 Account closed
3793 MP1707002_291222FTO_606612 1707002045NRG23291220220656067 030010837 29/12/2022 AARTI AARTI 1707002045WL071564 00415 SBIN0002886 1224 17/02/2023 Account closed
3794 MP1707002_310722FTO_296874 1707002045NRG23310720220359982 488305335 31/07/2022 DESHRAJ DESHRAJ 1707002045WL027628 00415 SBIN0002886 1224 19/08/2022 No Such Account
3795 MP1707002_180522APB_FTO_135403 1707002046NRG23180520220139454 885820066 18/05/2022 Balaram khuswaha Balaram khuswaha 1707002046WL007703 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3796 MP1707002_181122FTO_519780 1707002047NRG23181120220563920 431019974 18/11/2022 jagatram yadav jagatram yadav 1707002047WL059095 00078 CNRB0006166 2448 28/11/2022 No Such Account
3797 MP1707002_181122FTO_519780 1707002047NRG23181120220563921 431019974 18/11/2022 rajkumari rajkumari 1707002047WL059095 00078 CNRB0006166 2448 28/11/2022 No Such Account
3798 MP1707002_210422FTO_66801 1707002047NRG23210420220048559 560607977 21/04/2022 surendra surendra 1707002047WL002634 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3799 MP1707002_210422FTO_66801 1707002047NRG23210420220048560 560607977 21/04/2022 neha neha 1707002047WL002634 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3800 MP1707002_240123FTO_652064 1707002047NRG23240120230700751 887258762 24/01/2023 jagatram yadav jagatram yadav 1707002WL0077191 00078 CNRB0006166 1224 15/02/2023 No Such Account
3801 MP1707002_240123FTO_652064 1707002047NRG23240120230700752 887258762 24/01/2023 rajkumari rajkumari 1707002WL0077191 00078 CNRB0006166 1224 15/02/2023 No Such Account
3802 MP1707002_270622FTO_228561 1707002047NRG23270620220279825 595507159 27/06/2022 Abdhesh Abdhesh 1707002047WL018359 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3803 MP1707002_270622FTO_228561 1707002047NRG23270620220279826 595507159 27/06/2022 Anjna Anjna 1707002047WL018359 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3804 MP1707002_270622FTO_228561 1707002047NRG23270620220279829 595507159 27/06/2022 Ramshwroop Ramshwroop 1707002047WL018360 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3805 MP1707002_270622FTO_228561 1707002047NRG23270620220279830 595507159 27/06/2022 fola fola 1707002047WL018360 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3806 MP1707002_280422FTO_85265 1707002047NRG23280420220073622 562915347 28/04/2022 surendra surendra 1707002047WL004059 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3807 MP1707002_280422FTO_85265 1707002047NRG23280420220073623 562915347 28/04/2022 neha neha 1707002047WL004059 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3808 MP1707002_191122FTO_520091 1707002048NRG23191120220565800 431014567 19/11/2022 PRAMOD PRAMOD 1707002048WL059325 00602 SBIN0RRMBGB 1224 28/11/2022 Account closed
3809 MP1707002_191122FTO_520091 1707002048NRG23191120220565801 431014567 19/11/2022 PRAMOD PRAMOD 1707002048WL059325 00602 SBIN0RRMBGB 1224 28/11/2022 Account closed
3810 MP1707002_211122FTO_525563 1707002048NRG23211120220571547 629309678 21/11/2022 HARI HARI 1707002048WL060123 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3811 MP1707002_211122FTO_525563 1707002048NRG23211120220571548 629309678 21/11/2022 HARI HARI 1707002048WL060123 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3812 MP1707002_160822FTO_336846 1707002051NRG23160820220390991 697513475 16/08/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL032316 00078 CNRB0006166 1224 02/09/2022 Account closed
3813 MP1707002_160822FTO_336846 1707002051NRG23160820220390992 697513475 16/08/2022 SUNEEL KUMAR YADAV SUNEEL KUMAR YADAV 1707002051WL032316 00078 CNRB0006166 1224 02/09/2022 Account closed
3814 MP1707002_160822FTO_336846 1707002051NRG23160820220390999 697513475 16/08/2022 Deepak yadav Deepak yadav 1707002051WL032317 00415 SBIN0002886 1224 02/09/2022 A/c Blocked or Frozen
3815 MP1707002_211222FTO_594951 1707002051NRG23201220220635763 061017771 21/12/2022 Anil Yadav Anil Yadav 1707002051WL068977 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
3816 MP1707002_211222FTO_594951 1707002051NRG23201220220635764 061017771 21/12/2022 Anil Yadav Anil Yadav 1707002051WL068977 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
3817 MP1707002_211222FTO_594951 1707002051NRG23201220220635765 061017771 21/12/2022 Anil Yadav Anil Yadav 1707002051WL068977 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
3818 MP1707002_211222FTO_594951 1707002051NRG23201220220635766 061017771 21/12/2022 Anil Yadav Anil Yadav 1707002051WL068977 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
3819 MP1707002_230622FTO_219830 1707002056NRG23230620220267223 593360585 23/06/2022 kamlesh kamlesh 1707002056WL017136 00415 SBIN0002886 1224 01/07/2022 No Such Account
3820 MP1707002_230622FTO_219830 1707002056NRG23230620220267224 593360585 23/06/2022 kamlesh kamlesh 1707002056WL017136 00415 SBIN0002886 1224 01/07/2022 No Such Account
3821 MP1707002_230622APB_FTO_221898 1707002056NRG23230620220267971 593360341 23/06/2022 KAMLESH KAMLESH 1707002056WL017194 00415 SBIN0002886 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 MP1707002_230622APB_FTO_221898 1707002056NRG23230620220267972 593360341 23/06/2022 KAMLESH KAMLESH 1707002056WL017194 00415 SBIN0002886 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1707002_260123FTO_654886 1707002056NRG23240120230701447 887156019 26/01/2023 Mamta Mamta 1707002056WL077310 00415 SBIN0002886 612 15/02/2023 No Such Account
3824 MP1707002_260123FTO_654886 1707002056NRG23240120230701448 887156019 26/01/2023 Mamta Mamta 1707002056WL077310 00415 SBIN0002886 612 15/02/2023 No Such Account
3825 MP1707002_260123FTO_654886 1707002056NRG23240120230701449 887156019 26/01/2023 Mamta Mamta 1707002056WL077310 00415 SBIN0002886 612 15/02/2023 No Such Account
3826 MP1707002_250522FTO_152850 1707002056NRG23240520220159043 116709359 25/05/2022 Rajendra Rajendra 1707002056WL008883 00415 SBIN0002886 1224 04/06/2022 No Such Account
3827 MP1707002_250522FTO_152850 1707002056NRG23240520220159044 116709359 25/05/2022 Rajendra Rajendra 1707002056WL008883 00415 SBIN0002886 1224 04/06/2022 No Such Account
3828 MP1707002_250522FTO_152850 1707002056NRG23240520220159045 116709359 25/05/2022 Rajendra Rajendra 1707002056WL008883 00415 SBIN0002886 1224 04/06/2022 No Such Account
3829 MP1707002_250522FTO_152850 1707002056NRG23240520220159046 116709359 25/05/2022 Rajendra Rajendra 1707002056WL008883 00415 SBIN0002886 1224 04/06/2022 No Such Account
3830 MP1707002_250522FTO_152850 1707002056NRG23240520220159047 116709359 25/05/2022 Malti yadav Malti yadav 1707002056WL008883 00415 SBIN0002886 1224 04/06/2022 No Such Account
3831 MP1707002_250522FTO_152850 1707002056NRG23240520220159048 116709359 25/05/2022 Malti yadav Malti yadav 1707002056WL008883 00415 SBIN0002886 1224 04/06/2022 No Such Account
3832 MP1707002_250722FTO_284781 1707002056NRG23250720220345838 481276729 25/07/2022 Vinod Vinod 1707002056WL025672 00415 SBIN0002886 1020 16/08/2022 No Such Account
3833 MP1707002_250722FTO_284781 1707002056NRG23250720220345839 481276729 25/07/2022 Vinod Vinod 1707002056WL025672 00415 SBIN0002886 1020 16/08/2022 No Such Account
3834 MP1707002_260622FTO_226429 1707002056NRG23260620220274581 593339815 26/06/2022 Rahul Rahul 1707002WL0017823 00415 SBIN0002886 1224 01/07/2022 Account closed
3835 MP1707002_260622FTO_226429 1707002056NRG23260620220274582 593339815 26/06/2022 Neetu Neetu 1707002WL0017823 00415 SBIN0002886 1224 01/07/2022 Account closed
3836 MP1707002_260622FTO_226429 1707002056NRG23260620220274583 593339815 26/06/2022 Neetu Neetu 1707002WL0017823 00415 SBIN0002886 1224 01/07/2022 Account closed
3837 MP1707002_260622FTO_226429 1707002056NRG23260620220274584 593339815 26/06/2022 Rahul Rahul 1707002WL0017823 00415 SBIN0002886 1224 01/07/2022 Account closed
3838 MP1707002_260922FTO_425830 1707002056NRG23260920220469689 415074929 26/09/2022 balkishan balkishan 1707002056WL045223 00415 SBIN0002886 1224 07/10/2022 No Such Account
3839 MP1707002_260922FTO_425830 1707002056NRG23260920220469702 415074929 26/09/2022 manoj manoj 1707002056WL045223 00415 SBIN0002886 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3840 MP1707002_260922FTO_425830 1707002056NRG23260920220469703 415074929 26/09/2022 manoj manoj 1707002056WL045223 00415 SBIN0002886 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3841 MP1707002_260922FTO_425830 1707002056NRG23260920220469704 415074929 26/09/2022 manoj manoj 1707002056WL045223 00415 SBIN0002886 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3842 MP1707002_270123FTO_656703 1707002056NRG23270120230707561 887150727 27/01/2023 Mamta Mamta 1707002056WL077960 00415 SBIN0002886 1020 15/02/2023 No Such Account
3843 MP1707002_270123FTO_656703 1707002056NRG23270120230707562 887150727 27/01/2023 Mamta Mamta 1707002056WL077960 00415 SBIN0002886 1020 15/02/2023 No Such Account
3844 MP1707002_270123FTO_656703 1707002056NRG23270120230707563 887150727 27/01/2023 Mamta Mamta 1707002056WL077960 00415 SBIN0002886 1020 15/02/2023 No Such Account
3845 MP1707002_270123FTO_656703 1707002056NRG23270120230707602 887150727 27/01/2023 Sheela Sheela 1707002056WL077961 00078 CNRB0006166 816 15/02/2023 No Such Account
3846 MP1707002_270123FTO_656703 1707002056NRG23270120230707603 887150727 27/01/2023 Sheela Sheela 1707002056WL077961 00078 CNRB0006166 816 15/02/2023 No Such Account
3847 MP1707002_270123FTO_656703 1707002056NRG23270120230707604 887150727 27/01/2023 Sheela Sheela 1707002056WL077961 00078 CNRB0006166 816 15/02/2023 No Such Account
3848 MP1707002_270123FTO_656703 1707002056NRG23270120230707605 887150727 27/01/2023 Sheela Sheela 1707002056WL077961 00078 CNRB0006166 816 15/02/2023 No Such Account
3849 MP1707002_270123FTO_656703 1707002056NRG23270120230707606 887150727 27/01/2023 Sheela Sheela 1707002056WL077961 00078 CNRB0006166 816 15/02/2023 No Such Account
3850 MP1707002_270622FTO_228561 1707002056NRG23270620220280939 595507159 27/06/2022 kamlesh kamlesh 1707002056WL018473 00415 SBIN0002886 1224 01/07/2022 No Such Account
3851 MP1707002_270622FTO_228561 1707002056NRG23270620220280940 595507159 27/06/2022 kamlesh kamlesh 1707002056WL018473 00415 SBIN0002886 1224 01/07/2022 No Such Account
3852 MP1707002_280622FTO_230928 1707002056NRG23280620220285809 705477617 28/06/2022 bhumani bhumani 1707002056WL018898 00415 SBIN0002886 1224 07/07/2022 No Such Account
3853 MP1707002_280622FTO_230928 1707002056NRG23280620220285810 705477617 28/06/2022 bhumani bhumani 1707002056WL018898 00415 SBIN0002886 1224 07/07/2022 No Such Account
3854 MP1707002_280622FTO_230928 1707002056NRG23280620220285811 705477617 28/06/2022 bhumani bhumani 1707002056WL018898 00415 SBIN0002886 1224 07/07/2022 No Such Account
3855 MP1707002_280622FTO_230928 1707002056NRG23280620220285812 705477617 28/06/2022 bhumani bhumani 1707002056WL018898 00415 SBIN0002886 1224 07/07/2022 No Such Account
3856 MP1707002_290522FTO_162881 1707002056NRG23290520220175549 144335874 29/05/2022 Rajendra Rajendra 1707002056WL009922 00415 SBIN0002886 1224 04/06/2022 No Such Account
3857 MP1707002_290522FTO_162881 1707002056NRG23290520220175550 144335874 29/05/2022 Rajendra Rajendra 1707002056WL009922 00415 SBIN0002886 1224 04/06/2022 No Such Account
3858 MP1707002_290522FTO_162881 1707002056NRG23290520220175551 144335874 29/05/2022 Rajendra Rajendra 1707002056WL009922 00415 SBIN0002886 1224 04/06/2022 No Such Account
3859 MP1707002_290522FTO_162881 1707002056NRG23290520220175552 144335874 29/05/2022 Rajendra Rajendra 1707002056WL009922 00415 SBIN0002886 1224 04/06/2022 No Such Account
3860 MP1707002_290522FTO_162881 1707002056NRG23290520220175553 144335874 29/05/2022 Malti yadav Malti yadav 1707002056WL009922 00415 SBIN0002886 1224 04/06/2022 No Such Account
3861 MP1707002_290522FTO_162881 1707002056NRG23290520220175554 144335874 29/05/2022 Malti yadav Malti yadav 1707002056WL009922 00415 SBIN0002886 1224 04/06/2022 No Such Account
3862 MP1707002_290922FTO_433228 1707002056NRG23290920220477824 410925045 29/09/2022 Rubi Rubi 1707002056WL046495 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3863 MP1707002_290922FTO_433228 1707002056NRG23290920220477825 410925045 29/09/2022 Rubi Rubi 1707002056WL046495 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3864 MP1707002_290922FTO_433228 1707002056NRG23290920220477826 410925045 29/09/2022 Rubi Rubi 1707002056WL046495 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3865 MP1707002_290922FTO_433228 1707002056NRG23290920220477827 410925045 29/09/2022 Rubi Rubi 1707002056WL046495 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3866 MP1707002_290922FTO_433228 1707002056NRG23290920220477828 410925045 29/09/2022 Rubi Rubi 1707002056WL046495 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3867 MP1707002_290922FTO_433228 1707002056NRG23290920220477912 410925045 29/09/2022 Pooja Pooja 1707002056WL046502 00415 SBIN0002886 1224 07/10/2022 No Such Account
3868 MP1707002_290922FTO_433228 1707002056NRG23290920220477913 410925045 29/09/2022 Pooja Pooja 1707002056WL046502 00415 SBIN0002886 1224 07/10/2022 No Such Account
3869 MP1707002_290922FTO_433228 1707002056NRG23290920220477914 410925045 29/09/2022 Pooja Pooja 1707002056WL046502 00415 SBIN0002886 1224 07/10/2022 No Such Account
3870 MP1707002_290922FTO_433228 1707002056NRG23290920220477915 410925045 29/09/2022 Pooja Pooja 1707002056WL046502 00415 SBIN0002886 1224 07/10/2022 No Such Account
3871 MP1707002_290922FTO_433228 1707002056NRG23290920220477916 410925045 29/09/2022 Pooja Pooja 1707002056WL046502 00415 SBIN0002886 1224 07/10/2022 No Such Account
3872 MP1707002_290922FTO_433228 1707002056NRG23290920220477958 410925045 29/09/2022 Geeta Geeta 1707002056WL046506 00415 SBIN0002886 1224 07/10/2022 No Such Account
3873 MP1707002_290922FTO_433228 1707002056NRG23290920220477959 410925045 29/09/2022 Geeta Geeta 1707002056WL046506 00415 SBIN0002886 1224 07/10/2022 No Such Account
3874 MP1707002_290922FTO_433228 1707002056NRG23290920220477960 410925045 29/09/2022 Geeta Geeta 1707002056WL046506 00415 SBIN0002886 1224 07/10/2022 No Such Account
3875 MP1707002_290922FTO_433228 1707002056NRG23290920220477961 410925045 29/09/2022 Geeta Geeta 1707002056WL046506 00415 SBIN0002886 1224 07/10/2022 No Such Account
3876 MP1707002_290922FTO_433228 1707002056NRG23290920220477962 410925045 29/09/2022 Geeta Geeta 1707002056WL046506 00415 SBIN0002886 1224 07/10/2022 No Such Account
3877 MP1707002_160123FTO_637291 1707002057NRG23150120230686981 892405695 16/01/2023 SWAMI SWAMI 1707002WL0075501 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3878 MP1707002_191122APB_FTO_521681 1707002058NRG23191120220567105 430999445 19/11/2022 RAMCHARAN AHIRWAR RAMCHARAN AHIRWAR 1707002058WL059453 00602 SBIN0RRMBGB 2448 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 MP1707002_250522APB_FTO_150379 1707002058NRG23200520220144406 116671323 25/05/2022 suman ahirwar suman ahirwar 1707002058WL008017 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1707002_200722FTO_274242 1707002058NRG23200720220336135 120569042 20/07/2022 RAMCHARAN RAMCHARAN 1707002WL0024446 00415 SBIN0002886 2448 26/07/2022 No Such Account
3881 MP1707002_230622APB_FTO_219877 1707002058NRG23220620220264750 593360504 23/06/2022 SUMAN SUMAN 1707002058WL016891 00078 CNRB0006166 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3882 MP1707002_230622FTO_219853 1707002058NRG23220620220264788 593360579 23/06/2022 ASHARAM ASHARAM 1707002058WL016894 00602 SBIN0RRMBGB 1224 01/07/2022 Account closed
3883 MP1707002_261022APB_FTO_481812 1707002058NRG23261020220522574 863546995 26/10/2022 RAMCHARAN AHIRWAR RAMCHARAN AHIRWAR 1707002058WL053302 00415 SBIN0002886 1836 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3884 MP1707002_270622APB_FTO_228587 1707002058NRG23270620220278748 595376399 27/06/2022 SUMAN SUMAN 1707002058WL018266 00078 CNRB0006166 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1707002_300922FTO_435829 1707002058NRG23290920220479194 410901653 30/09/2022 ASHARAM ASHARAM 1707002WL0046715 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
3886 MP1707002_311222APB_FTO_610003 1707002058NRG23301220220659339 025347058 31/12/2022 pooja prajapati pooja prajapati 1707002058WL071920 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 MP1707002_251222APB_FTO_601686 1707002059NRG23221220220639431 033050013 25/12/2022 kamta prashad kamta prashad 1707002059WL069435 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 MP1707002_270123APB_FTO_656800 1707002059NRG23240120230700155 887150714 27/01/2023 HEMADEVI HEMADEVI 1707002059WL077119 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3889 MP1707002_300123APB_FTO_661402 1707002059NRG23280120230709388 885786943 30/01/2023 kamta prashad kamta prashad 1707002059WL078094 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1707002_151122FTO_512782 1707002060NRG22030520221184225 313604934 15/11/2022 dhaniram dhaniram 1707002WL0098688 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3891 MP1707002_151122FTO_512782 1707002060NRG22030520221184226 313604934 15/11/2022 dhaniram dhaniram 1707002WL0098688 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3892 MP1707002_151122FTO_512782 1707002060NRG22030520221184227 313604934 15/11/2022 dhaniram dhaniram 1707002WL0098688 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3893 MP1707002_151122FTO_512782 1707002060NRG22030520221184228 313604934 15/11/2022 dhaniram dhaniram 1707002WL0098688 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3894 MP1707002_151122FTO_512782 1707002060NRG22030520221184245 313604934 15/11/2022 CHATUR SINGH CHATUR SINGH 1707002WL0098688 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
3895 MP1707002_210622FTO_217074 1707002061NRG23210620220260860 555224073 21/06/2022 santosh joshi santosh joshi 1707002061WL016588 00602 SBIN0RRMBGB 2424 29/06/2022 No Such Account
3896 MP1707002_210622FTO_217074 1707002061NRG23210620220260861 555224073 21/06/2022 santosh joshi santosh joshi 1707002061WL016588 00602 SBIN0RRMBGB 2424 29/06/2022 No Such Account
3897 MP1707002_211122FTO_525563 1707002061NRG23211120220570657 629309678 21/11/2022 Pyari raikwar Pyari raikwar 1707002061WL059979 00415 SBIN0002886 2448 09/12/2022 No Such Account
3898 MP1707002_211122FTO_525563 1707002061NRG23211120220570658 629309678 21/11/2022 Pyari raikwar Pyari raikwar 1707002061WL059979 00415 SBIN0002886 2448 09/12/2022 No Such Account
3899 MP1707002_220722FTO_279394 1707002061NRG23220720220339650 486930062 22/07/2022 RAMCHARAN RAMCHARAN 1707002061WL024885 00602 SBIN0RRMBGB 2448 19/08/2022 Account closed
3900 MP1707002_250522FTO_150366 1707002061NRG23230520220156932 116713026 25/05/2022 kriparam kriparam 1707002061WL008750 00602 SBIN0RRMBGB 1224 03/06/2022 Account closed
3901 MP1707002_250522FTO_150366 1707002061NRG23230520220156933 116713026 25/05/2022 kriparam kriparam 1707002061WL008750 00602 SBIN0RRMBGB 1224 03/06/2022 Account closed
3902 MP1707002_250522APB_FTO_150379 1707002061NRG23230520220156934 116671323 25/05/2022 kalicharan kalicharan 1707002061WL008750 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
3903 MP1707002_250522FTO_150366 1707002061NRG23230520220156936 116713026 25/05/2022 kalicharan kalicharan 1707002061WL008750 00602 SBIN0RRMBGB 1224 03/06/2022 Account closed
3904 MP1707002_250722FTO_284781 1707002061NRG23250720220347003 481276729 25/07/2022 Thakur das kushwaha Thakur das kushwaha 1707002061WL025810 00415 SBIN0002886 2448 16/08/2022 No Such Account
3905 MP1707002_250722FTO_284781 1707002061NRG23250720220347004 481276729 25/07/2022 Thakur das kushwaha Thakur das kushwaha 1707002061WL025810 00415 SBIN0002886 2448 16/08/2022 No Such Account
3906 MP1707002_270522FTO_158581 1707002061NRG23270520220169431 115302377 27/05/2022 Raju Raju 1707002061WL009492 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3907 MP1707002_271222FTO_604398 1707002061NRG23271220220651560 031075914 27/12/2022 Radha Radha 1707002061WL070942 00415 SBIN0002886 2448 17/02/2023 No Such Account
3908 MP1707002_271222FTO_604398 1707002061NRG23271220220651561 031075914 27/12/2022 Radha Radha 1707002061WL070942 00415 SBIN0002886 2448 17/02/2023 No Such Account
3909 MP1707002_290622FTO_231407 1707002061NRG23280620220287050 704890361 29/06/2022 Babu kushwaha Babu kushwaha 1707002061WL018999 00415 SBIN0002886 1836 07/07/2022 No Such Account
3910 MP1707002_290622FTO_231407 1707002061NRG23280620220287051 704890361 29/06/2022 Babu kushwaha Babu kushwaha 1707002061WL018999 00415 SBIN0002886 1836 07/07/2022 No Such Account
3911 MP1707002_290522FTO_162881 1707002061NRG23290520220174775 144335874 29/05/2022 kriparam kriparam 1707002061WL009851 00602 SBIN0RRMBGB 1428 04/06/2022 Account closed
3912 MP1707002_290522FTO_162881 1707002061NRG23290520220174776 144335874 29/05/2022 kriparam kriparam 1707002061WL009851 00602 SBIN0RRMBGB 1428 04/06/2022 Account closed
3913 MP1707002_290522APB_FTO_162901 1707002061NRG23290520220174777 144335827 29/05/2022 kalicharan kalicharan 1707002061WL009851 00602 SBIN0RRMBGB 1428 04/06/2022 Aadhaar Number not Mapped to Account Number
3914 MP1707002_290522FTO_162881 1707002061NRG23290520220174779 144335874 29/05/2022 kalicharan kalicharan 1707002061WL009851 00602 SBIN0RRMBGB 1428 04/06/2022 Account closed
3915 MP1707002_151122FTO_512782 1707002062NRG22040520221184486 313604934 15/11/2022 Gyasi Gyasi 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3916 MP1707002_151122FTO_512782 1707002062NRG22040520221184487 313604934 15/11/2022 Gyasi Gyasi 1707002WL0098700 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3917 MP1707002_151122FTO_512782 1707002062NRG22080720221185423 313604934 15/11/2022 Foolchandar Foolchandar 1707002WL0098823 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
3918 MP1707002_151122FTO_512782 1707002062NRG22080720221185430 313604934 15/11/2022 Gyasi Gyasi 1707002WL0098823 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3919 MP1707002_151122FTO_512782 1707002062NRG22080720221185432 313604934 15/11/2022 METOO METOO 1707002WL0098823 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3920 MP1707002_151122FTO_512782 1707002062NRG22290920221188245 313604934 15/11/2022 Ramdayal Ramdayal 1707002WL0099134 00602 SBIN0RRMBGB 1158 23/11/2022 No Such Account
3921 MP1707002_170422FTO_54651 1707002062NRG23170420220031468 540439791 17/04/2022 chenu chenu 1707002062WL001622 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
3922 MP1707002_170422FTO_54651 1707002062NRG23170420220031469 540439791 17/04/2022 chenu chenu 1707002062WL001622 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
3923 MP1707002_170422FTO_54651 1707002062NRG23170420220031470 540439791 17/04/2022 chenu chenu 1707002062WL001622 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
3924 MP1707002_170422FTO_54651 1707002062NRG23170420220031471 540439791 17/04/2022 chenu chenu 1707002062WL001622 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
3925 MP1707002_170422FTO_54651 1707002062NRG23170420220031472 540439791 17/04/2022 chenu chenu 1707002062WL001622 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
3926 MP1707002_190422APB_FTO_62008 1707002062NRG23190420220042737 562989839 19/04/2022 damodar damodar 1707002062WL002243 00415 SBIN0002886 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 MP1707002_190422FTO_61977 1707002062NRG23190420220042745 562986845 19/04/2022 dyaram dyaram 1707002062WL002243 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
3928 MP1707002_190422FTO_61977 1707002062NRG23190420220042775 562986845 19/04/2022 chenu chenu 1707002062WL002243 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3929 MP1707002_190422FTO_61977 1707002062NRG23190420220042776 562986845 19/04/2022 chenu chenu 1707002062WL002243 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3930 MP1707002_190422FTO_61977 1707002062NRG23190420220042777 562986845 19/04/2022 chenu chenu 1707002062WL002243 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3931 MP1707002_190422FTO_61977 1707002062NRG23190420220042778 562986845 19/04/2022 chenu chenu 1707002062WL002243 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3932 MP1707002_190422FTO_61977 1707002062NRG23190420220042779 562986845 19/04/2022 chenu chenu 1707002062WL002243 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3933 MP1707002_200522FTO_140803 1707002062NRG23200520220145530 882755247 20/05/2022 manoj manoj 1707002062WL008078 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
3934 MP1707002_200522FTO_140803 1707002062NRG23200520220145531 882755247 20/05/2022 manoj manoj 1707002062WL008078 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
3935 MP1707002_200922FTO_411490 1707002062NRG23200920220459577 374477027 20/09/2022 rahul rahul 1707002062WL043520 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3936 MP1707002_200922FTO_411490 1707002062NRG23200920220459584 374477027 20/09/2022 Prikash Prikash 1707002062WL043520 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
3937 MP1707002_210422FTO_66801 1707002062NRG23210420220048466 560607977 21/04/2022 Suresh Suresh 1707002062WL002627 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3938 MP1707002_210422FTO_66801 1707002062NRG23210420220048467 560607977 21/04/2022 Suresh Suresh 1707002062WL002627 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3939 MP1707002_221222FTO_597349 1707002062NRG23221220220639717 036242470 22/12/2022 rahul rahul 1707002062WL069459 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
3940 MP1707002_221222FTO_597349 1707002062NRG23221220220639721 036242470 22/12/2022 RAMESH RAMESH 1707002062WL069459 00602 SBIN0RRMBGB 2448 17/02/2023 Account closed
3941 MP1707002_241222APB_FTO_599891 1707002062NRG23241220220643310 033882861 24/12/2022 SANTOSH SANTOSH 1707002062WL069991 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3942 MP1707002_250123APB_FTO_653791 1707002062NRG23250120230702103 887224729 25/01/2023 Foolbati Foolbati 1707002062WL077427 00415 SBIN0002886 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
3943 MP1707002_250422APB_FTO_76893 1707002062NRG23250420220061458 556603447 25/04/2022 damodar damodar 1707002062WL003296 00415 SBIN0002886 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1707002_250722FTO_284899 1707002062NRG23250720220347474 481287568 25/07/2022 siyaram siyaram 1707002WL0025891 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
3945 MP1707002_250822APB_FTO_356932 1707002062NRG23250820220407555 729946336 25/08/2022 RAGVEER RAGVEER 1707002062WL035051 00602 SBIN0RRMBGB 1224 31/08/2022 Aadhaar Number not Mapped to Account Number
3946 MP1707002_251222FTO_601669 1707002062NRG23251220220644887 033086782 25/12/2022 Laxman kushwaha Laxman kushwaha 1707002062WL070219 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3947 MP1707002_260422APB_FTO_79778 1707002062NRG23260420220066190 555106923 26/04/2022 siyaram pal siyaram pal 1707002062WL003636 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3948 MP1707002_260422FTO_79757 1707002062NRG23260420220066267 555304275 26/04/2022 shuneel shuneel 1707002062WL003642 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3949 MP1707002_260422FTO_79757 1707002062NRG23260420220066268 555304275 26/04/2022 shuneel shuneel 1707002062WL003642 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3950 MP1707002_260422FTO_79757 1707002062NRG23260420220066325 555304275 26/04/2022 farasram farasram 1707002062WL003642 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
3951 MP1707002_260422FTO_79757 1707002062NRG23260420220066326 555304275 26/04/2022 sonu sonu 1707002062WL003642 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
3952 MP1707002_260422FTO_79757 1707002062NRG23260420220066335 555304275 26/04/2022 chenu chenu 1707002062WL003642 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3953 MP1707002_260422FTO_79757 1707002062NRG23260420220066336 555304275 26/04/2022 chenu chenu 1707002062WL003642 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3954 MP1707002_260422FTO_79757 1707002062NRG23260420220066337 555304275 26/04/2022 chenu chenu 1707002062WL003642 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3955 MP1707002_260422FTO_79757 1707002062NRG23260420220066338 555304275 26/04/2022 chenu chenu 1707002062WL003642 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3956 MP1707002_260422FTO_79757 1707002062NRG23260420220066339 555304275 26/04/2022 chenu chenu 1707002062WL003642 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3957 MP1707002_270822FTO_360984 1707002062NRG23260820220409574 391490207 27/08/2022 damodar damodar 1707002WL0035408 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3958 MP1707002_270822FTO_360984 1707002062NRG23260820220409575 391490207 27/08/2022 damodar damodar 1707002WL0035408 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3959 MP1707002_270822FTO_360984 1707002062NRG23260820220409576 391490207 27/08/2022 damodar damodar 1707002WL0035408 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3960 MP1707002_270822FTO_360984 1707002062NRG23260820220409577 391490207 27/08/2022 ghaseram ghaseram 1707002WL0035408 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3961 MP1707002_270822FTO_360984 1707002062NRG23260820220409578 391490207 27/08/2022 ghaseram ghaseram 1707002WL0035408 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3962 MP1707002_261222APB_FTO_603140 1707002062NRG23261220220648098 031521634 26/12/2022 SANTOSH SANTOSH 1707002062WL070559 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 MP1707002_270422FTO_82457 1707002062NRG23270420220070193 553633009 27/04/2022 Suresh Suresh 1707002062WL003894 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3964 MP1707002_270422FTO_82457 1707002062NRG23270420220070194 553633009 27/04/2022 Suresh Suresh 1707002062WL003894 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3965 MP1707002_270522FTO_158581 1707002062NRG23270520220169620 115302377 27/05/2022 manoj manoj 1707002062WL009497 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3966 MP1707002_270522FTO_158581 1707002062NRG23270520220169621 115302377 27/05/2022 manoj manoj 1707002062WL009497 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3967 MP1707002_270922FTO_428465 1707002062NRG23270920220471616 413968639 27/09/2022 rahul rahul 1707002062WL045554 00602 SBIN0RRMBGB 816 07/10/2022 No Such Account
3968 MP1707002_270922FTO_428465 1707002062NRG23270920220471623 413968639 27/09/2022 Prikash Prikash 1707002062WL045554 00602 SBIN0RRMBGB 816 07/10/2022 Account closed
3969 MP1707002_280922FTO_431072 1707002062NRG23280920220475520 411591439 28/09/2022 Raghuvir Raghuvir 1707002WL0046154 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3970 MP1707002_280922FTO_431072 1707002062NRG23280920220475526 411591439 28/09/2022 Dropati Dropati 1707002WL0046154 00415 SBIN0013663 1224 07/10/2022 No Such Account
3971 MP1707002_280922FTO_431072 1707002062NRG23280920220475527 411591439 28/09/2022 Dropati Dropati 1707002WL0046154 00415 SBIN0013663 1224 07/10/2022 No Such Account
3972 MP1707002_280922FTO_431072 1707002062NRG23280920220475528 411591439 28/09/2022 Dropati Dropati 1707002WL0046154 00415 SBIN0013663 1224 07/10/2022 No Such Account
3973 MP1707002_280922FTO_431072 1707002062NRG23280920220475529 411591439 28/09/2022 Dropati Dropati 1707002WL0046154 00415 SBIN0013663 1224 07/10/2022 No Such Account
3974 MP1707002_280922FTO_431072 1707002062NRG23280920220475530 411591439 28/09/2022 Dropati Dropati 1707002WL0046154 00415 SBIN0013663 1224 07/10/2022 No Such Account
3975 MP1707002_291122FTO_550005 1707002062NRG23291120220587465 627012750 29/11/2022 Laxman kushwaha Laxman kushwaha 1707002062WL062446 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
3976 MP1707002_310822FTO_369300 1707002062NRG23310820220418318 388368488 31/08/2022 RAMESH RAMESH 1707002062WL036882 00602 SBIN0RRMBGB 1224 06/10/2022 Account closed
3977 MP1707002_310822FTO_369300 1707002062NRG23310820220419369 388368488 31/08/2022 rahul rahul 1707002062WL037035 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3978 MP1707002_160822FTO_336846 1707002065NRG23150820220387931 697513475 16/08/2022 Ratiram Ratiram 1707002065WL031826 00602 SBIN0RRMBGB 2448 02/09/2022 Account closed
3979 MP1707002_220722FTO_279394 1707002066NRG23220720220339909 486930062 22/07/2022 Vinita Vinita 1707002066WL024920 00602 SBIN0RRMBGB 612 19/08/2022 No Such Account
3980 MP1707002_191222FTO_591969 1707002066NRG23191220220631623 035115663 19/12/2022 mohit Yadav mohit Yadav 1707002066WL068473 00602 SBIN0RRMBGB 1020 27/12/2022 Account closed
3981 MP1707002_191222FTO_591978 1707002066NRG23191220220631608 035300010 19/12/2022 Shushila Shushila 1707002066WL068472 00078 CNRB0006166 816 27/12/2022 No Such Account
3982 MP1707002_191222FTO_591978 1707002066NRG23191220220631607 035300010 19/12/2022 Ramnarayan Ramnarayan 1707002066WL068472 00078 CNRB0006166 816 27/12/2022 No Such Account
3983 MP1707002_180422FTO_58570 1707002066NRG23180420220035897 680384623 18/04/2022 sukhwati sukhwati 1707002066WL001880 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3984 MP1707002_180422FTO_58570 1707002066NRG23180420220035896 680384623 18/04/2022 beeran ahirwar beeran ahirwar 1707002066WL001880 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3985 MP1707002_191222FTO_591969 1707002066NRG23171220220626974 035115663 19/12/2022 mohit Yadav mohit Yadav 1707002066WL067891 00602 SBIN0RRMBGB 1224 27/12/2022 Account closed
3986 MP1707002_170422FTO_54819 1707002066NRG23170420220030785 540450721 17/04/2022 gopal gopal 1707002066WL001587 00602 SBIN0RRMBGB 1224 06/05/2022 Account closed
3987 MP1707002_160722FTO_264191 1707002066NRG23160720220327725 104943018 16/07/2022 Vinita Vinita 1707002066WL023444 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
3988 MP1707002_291122FTO_549091 1707002066NRG22300920221188465 627076321 29/11/2022 Kranti Kranti 1707002WL0099147 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
3989 MP1707002_291122FTO_549091 1707002066NRG22300920221188464 627076321 29/11/2022 Ramswaroop Ramswaroop 1707002WL0099147 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
3990 MP1707002_310123APB_FTO_663436 1707002065NRG23310120230715559 885567677 31/01/2023 Raju Raju 1707002065WL078753 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1707002_270622FTO_228561 1707002065NRG23270620220281066 595507159 27/06/2022 Ompraka Ompraka 1707002065WL018496 00415 SBIN0002886 1224 01/07/2022 No Such Account
3992 MP1707002_270622FTO_228561 1707002065NRG23270620220281065 595507159 27/06/2022 Ompraka Ompraka 1707002065WL018496 00415 SBIN0002886 1224 01/07/2022 No Such Account
3993 MP1707002_260822FTO_359229 1707002065NRG23260820220409720 391490811 26/08/2022 Gora Gora 1707002065WL035428 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
3994 MP1707002_270223APB_FTO_684550 1707002065NRG23260220230729241 695837189 27/02/2023 Mohan kushwaha Mohan kushwaha 1707002065WL081581 00415 SBIN0002886 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3995 MP1707002_251022FTO_480015 1707002065NRG23251020220519469 863669795 25/10/2022 Sundar Sundar 1707002065WL052781 00602 SBIN0RRMBGB 1224 01/11/2022 A/c Blocked or Frozen
3996 MP1707002_251022FTO_480015 1707002065NRG23251020220519468 863669795 25/10/2022 Sundar Sundar 1707002065WL052781 00602 SBIN0RRMBGB 1224 01/11/2022 A/c Blocked or Frozen
3997 MP1707002_250822FTO_356899 1707002065NRG23250820220407316 729946345 25/08/2022 Ratiram Ratiram 1707002065WL035037 00602 SBIN0RRMBGB 408 31/08/2022 Account closed
3998 MP1707002_270622FTO_228561 1707002065NRG23250620220274512 595507159 27/06/2022 Gora Gora 1707002065WL017799 00602 SBIN0RRMBGB 1224 01/07/2022 A/c Blocked or Frozen
3999 MP1707002_270622FTO_228561 1707002065NRG23250620220274511 595507159 27/06/2022 Gora Gora 1707002065WL017799 00602 SBIN0RRMBGB 1224 01/07/2022 A/c Blocked or Frozen
4000 MP1707002_230622FTO_219830 1707002065NRG23210620220263448 593360585 23/06/2022 Ompraka Ompraka 1707002065WL016797 00415 SBIN0002886 1224 01/07/2022 No Such Account
4001 MP1707002_230622FTO_219830 1707002065NRG23210620220263447 593360585 23/06/2022 Ompraka Ompraka 1707002065WL016797 00415 SBIN0002886 1224 01/07/2022 No Such Account
4002 MP1707002_180622FTO_210860 1707002065NRG23180620220253150 453071194 18/06/2022 Gora Gora 1707002065WL015960 00602 SBIN0RRMBGB 1224 07/10/2022 A/c Blocked or Frozen
4003 MP1707002_180622FTO_210860 1707002065NRG23180620220253149 453071194 18/06/2022 Gora Gora 1707002065WL015960 00602 SBIN0RRMBGB 1224 07/10/2022 A/c Blocked or Frozen
4004 MP1707002_301222APB_FTO_608922 1707002064NRG23301220220656646 026439129 30/12/2022 Kishan Lal kushwaha Kishan Lal kushwaha 1707002064WL071618 00415 SBIN0002886 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4005 MP1707002_251222APB_FTO_601686 1707002064NRG23251220220645675 033050013 25/12/2022 Kishan Lal kushwaha Kishan Lal kushwaha 1707002064WL070288 00415 SBIN0002886 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 MP1707002_251022FTO_479962 1707002064NRG23241020220519046 863669817 25/10/2022 Khuman kushwaha Khuman kushwaha 1707002064WL052721 00415 SBIN0002886 2448 01/11/2022 Account closed
4007 MP1707002_251022FTO_479962 1707002064NRG23241020220519045 863669817 25/10/2022 Khuman Kushwaha Khuman Kushwaha 1707002064WL052721 00415 SBIN0002886 2448 01/11/2022 Account closed
4008 MP1707002_210123APB_FTO_646922 1707002064NRG23210120230695286 887324849 21/01/2023 Kishan Lal kushwaha Kishan Lal kushwaha 1707002064WL076588 00415 SBIN0002886 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4009 MP1707002_240422FTO_73905 1707002066NRG23240420220060446 540026921 24/04/2022 sukhwati sukhwati 1707002066WL003246 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
4010 MP1707002_240422FTO_73905 1707002066NRG23240420220060445 540026921 24/04/2022 beeran ahirwar beeran ahirwar 1707002066WL003246 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
4011 MP1707002_230622FTO_221859 1707002066NRG23230620220268968 593360574 23/06/2022 Navlesh Navlesh 1707002066WL017284 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
4012 MP1707002_230622FTO_221859 1707002066NRG23230620220268967 593360574 23/06/2022 Vinita Vinita 1707002066WL017284 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
4013 MP1707002_210123FTO_646869 1707002066NRG23210120230695977 887326246 21/01/2023 Shushila Shushila 1707002066WL076657 00078 CNRB0006166 1224 15/02/2023 No Such Account
4014 MP1707002_210123FTO_646869 1707002066NRG23210120230695976 887326246 21/01/2023 Ramnarayan Ramnarayan 1707002066WL076657 00078 CNRB0006166 1224 15/02/2023 No Such Account
4015 MP1707002_300323FTO_734717 1707002066NRG23300320230755697 511993124 30/03/2023 mohni Yadav mohni Yadav 1707002066WL083951 00078 CNRB0006166 816 05/05/2023 No Such Account
4016 MP1707002_300323FTO_734717 1707002066NRG23300320230755694 511993124 30/03/2023 Satish Yadav Satish Yadav 1707002066WL083951 00078 CNRB0006166 1020 05/05/2023 No Such Account
4017 MP1707002_300323FTO_734717 1707002066NRG23300320230755685 511993124 30/03/2023 Meena Yadav Meena Yadav 1707002066WL083951 00078 CNRB0006166 1020 05/05/2023 No Such Account
4018 MP1707002_300323FTO_734717 1707002066NRG23300320230755665 511993124 30/03/2023 suman yadav suman yadav 1707002066WL083951 00078 CNRB0006166 1020 05/05/2023 No Such Account
4019 MP1707002_240422FTO_73905 1707002066NRG23240420220060474 540026921 24/04/2022 gopal gopal 1707002066WL003248 00602 SBIN0RRMBGB 1224 06/05/2022 Account closed
4020 MP1707002_300323FTO_734717 1707002066NRG23300320230755682 511993124 30/03/2023 Sudeeksha Yadav Sudeeksha Yadav 1707002066WL083951 00078 CNRB0006166 1020 05/05/2023 No Such Account
4021 MP1707002_291222FTO_606514 1707002066NRG23291220220654632 029991057 29/12/2022 mohit Yadav mohit Yadav 1707002066WL071342 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
4022 MP1707002_301122FTO_552729 1707002066NRG23291120220587633 627071504 30/11/2022 IMRAT SINGH YADAV IMRAT SINGH YADAV 1707002WL0062473 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
4023 MP1707002_301122FTO_552729 1707002066NRG23291120220587632 627071504 30/11/2022 IMRAT SINGH YADAV IMRAT SINGH YADAV 1707002WL0062473 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
4024 MP1707002_260422FTO_79757 1707002066NRG23260420220066888 555304275 26/04/2022 ratiram ratiram 1707002066WL003672 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed

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