Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 02:33:09 AM 
Back  
Rejection Details

State : MADHYA PRADESH District : PANNA



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 MP1709003_081022FTO_449403 1709003062NRG23071020220379786 564635238 08/10/2022 ram milan ram milan 1709003062WL050423 00415 SBIN0003507 1224 13/10/2022 Account closed
2 MP1709003_110522APB_FTO_117367 1709003060NRG23110520220059303 744453123 11/05/2022 ramesh ramesh 1709003060WL008745 00415 SBIN0006255 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MP1709003_101222APB_FTO_573569 1709003059NRG23101220220458667 763933550 10/12/2022 RAMLAGAN KUSHWAHA RAMLAGAN KUSHWAHA 1709003059WL064206 00415 SBIN0006255 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MP1709003_050822FTO_309663 1709003058NRG23040820220303072 623199308 05/08/2022 GULJARI SAHU GULJARI SAHU 1709003058WL034124 00415 SBIN0002845 2856 25/08/2022 Account closed
5 MP1709003_200123APB_FTO_645339 1709003056NRG23200120230531990 887492345 20/01/2023 DHEERAJ CHOUDHARI DHEERAJ CHOUDHARI 1709003056WL073451 00415 SBIN0006255 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 MP1709003_200123APB_FTO_645339 1709003056NRG23200120230531970 887492345 20/01/2023 PREMLAL DHOBI PREMLAL DHOBI 1709003056WL073451 00415 SBIN0002845 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MP1709003_021022FTO_438366 1709003056NRG23021020220374153 410153221 02/10/2022 SHYALAL CHAUDHARI SHYALAL CHAUDHARI 1709003056WL049411 00415 SBIN0006255 292 07/10/2022 No Such Account
8 MP1709003_280922FTO_430748 1709003055NRG23280920220369458 413610464 28/09/2022 SEEMA BAI SEEMA BAI 1709003055WL048470 00176 IDIB000G650 1224 07/10/2022 A/c Blocked or Frozen
9 MP1709003_280922FTO_430748 1709003055NRG23280920220369456 413610464 28/09/2022 SHRIKESH SHRIKESH 1709003055WL048470 00176 IDIB000G650 1224 07/10/2022 A/c Blocked or Frozen
10 MP1709003_280922FTO_430748 1709003055NRG23280920220369447 413610464 28/09/2022 RAMU SEN RAMU SEN 1709003055WL048466 00176 IDIB000G650 1224 07/10/2022 A/c Blocked or Frozen
11 MP1709003_141222FTO_582226 1709003055NRG23141220220467018 834110038 14/12/2022 KAILASH MISHRA KAILASH MISHRA 1709003055WL065322 00176 IDIB000G650 1020 21/12/2022 A/c Blocked or Frozen
12 MP1709003_270123FTO_656405 1709003054NRG23270120230544126 887154360 27/01/2023 dinesh raikwar dinesh raikwar 1709003054WL074775 00415 SBIN0006255 612 15/02/2023 Account closed
13 MP1709003_270922APB_FTO_426215 1709003054NRG23260920220367170 414700427 27/09/2022 Kishun Lal Prajapati Kishun Lal Prajapati 1709003054WL048025 00176 IDIB000G650 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MP1709003_180922FTO_403188 1709003054NRG23180920220355811 374342720 18/09/2022 Hira Lal Chaudhari Hira Lal Chaudhari 1709003054WL045697 00415 SBIN0006255 1428 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
15 MP1709003_171122FTO_517123 1709003054NRG23161120220423692 373551604 17/11/2022 nandi lal prajapati nandi lal prajapati 1709003WL0058542 00415 SBIN0006255 3060 24/11/2022 Account closed
16 MP1709003_111022APB_FTO_453584 1709003054NRG23111020220384319 591033665 11/10/2022 Kishun Lal Prajapati Kishun Lal Prajapati 1709003054WL051300 00176 IDIB000G650 1428 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MP1709003_090522FTO_110835 1709003054NRG22080520220721195 748598155 09/05/2022 babulal prajapati babulal prajapati 1709003WL0122646 00415 SBIN0006255 2895 17/05/2022 Account closed
18 MP1709003_090522FTO_110835 1709003054NRG22080520220721194 748598155 09/05/2022 neetu neetu 1709003WL0122646 00415 SBIN0006255 2895 17/05/2022 Account closed
19 MP1709003_221222FTO_597019 1709003053NRG23221220220480581 037304702 22/12/2022 RAMESHWARI PATEL RAMESHWARI PATEL 1709003053WL067219 00415 SBIN0006255 2448 17/02/2023 No Such Account
20 MP1709003_231122FTO_528433 1709003053NRG23221120220432214 628748297 23/11/2022 CHANDA LUNYA CHANDA LUNYA 1709003053WL059974 00415 SBIN0006255 1224 09/12/2022 No Such Account
21 MP1709003_201222FTO_593113 1709003053NRG23201220220477092 035701297 20/12/2022 CHANDA LUNYA CHANDA LUNYA 1709003053WL066697 00415 SBIN0006255 2448 27/12/2022 No Such Account
22 MP1709003_120223APB_FTO_673467 1709003053NRG23110220230557083 007697349 12/02/2023 PRITHWI RAJ PATEL PRITHWI RAJ PATEL 1709003053WL076767 00415 SBIN0006255 1224 16/02/2023 A/c Blocked or Frozen
23 MP1709003_291122FTO_550476 1709003052NRG23291120220442900 628051806 29/11/2022 girdhari lal patel girdhari lal patel 1709003WL0061772 00415 SBIN0006255 1224 09/12/2022 Account closed
24 MP1709003_291122FTO_550476 1709003052NRG23291120220442899 628051806 29/11/2022 girdhari lal patel girdhari lal patel 1709003WL0061772 00415 SBIN0006255 1224 09/12/2022 Account closed
25 MP1709003_110422APB_FTO_39466 1709003052NRG23110420220003170 544547914 11/04/2022 harvansh basor harvansh basor 1709003052WL000557 00415 SBIN0006255 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 MP1709003_280922FTO_430748 1709003051NRG23280920220369587 413610464 28/09/2022 Siyaram Siyaram 1709003051WL048499 00415 SBIN0006255 1428 07/10/2022 Account closed
27 MP1709003_190922FTO_407317 1709003051NRG23180920220356148 374586385 19/09/2022 Ved kumari Ved kumari 1709003051WL045797 00415 SBIN0006255 1224 04/10/2022 No Such Account
28 MP1709003_091022FTO_449740 1709003051NRG23091020220381932 564063479 09/10/2022 Tulsidas Tulsidas 1709003051WL050858 00415 SBIN0006255 1224 13/10/2022 No Such Account
29 MP1709003_091022FTO_449740 1709003051NRG23091020220381925 564063479 09/10/2022 RAJ PRATAP PATEL RAJ PRATAP PATEL 1709003051WL050858 00176 IDIB000G650 1224 13/10/2022 A/c Blocked or Frozen
30 MP1709003_091022FTO_449740 1709003051NRG23081020220381579 564063479 09/10/2022 Ved kumari Ved kumari 1709003051WL050753 00415 SBIN0006255 1224 13/10/2022 No Such Account
31 MP1709003_081022FTO_449403 1709003051NRG23081020220381419 564635238 08/10/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003051WL050729 00415 SBIN0006255 1428 13/10/2022 Account closed
32 MP1709003_081022FTO_449403 1709003051NRG23081020220381416 564635238 08/10/2022 Siyaram Siyaram 1709003051WL050728 00415 SBIN0006255 612 13/10/2022 Account closed
33 MP1709003_080722APB_FTO_249390 1709003051NRG23080720220254190 806879449 08/07/2022 sunita bai sunita bai 1709003051WL027585 00415 SBIN0006255 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 MP1709003_040722FTO_240463 1709003051NRG23040720220239940 724049702 04/07/2022 rukman rukman 1709003051WL026044 00415 SBIN0006255 3060 08/07/2022 Account closed
35 MP1709003_010922FTO_371062 1709003051NRG23010920220335874 388170876 01/09/2022 rukman rukman 1709003WL0040922 00415 SBIN0006255 3060 06/10/2022 Account closed
36 MP1709003_020123FTO_611806 1709003050NRG23311220220498195 022659205 02/01/2023 shakuntla shakuntla 1709003050WL069414 00415 SBIN0006255 1836 17/02/2023 Account closed
37 MP1709003_190922FTO_407317 1709003050NRG23190920220357008 374586385 19/09/2022 pyare lal pyare lal 1709003050WL045952 00415 SBIN0006255 408 04/10/2022 No Such Account
38 MP1709003_190922FTO_407317 1709003050NRG23190920220357007 374586385 19/09/2022 pyare lal pyare lal 1709003050WL045952 00415 SBIN0006255 1428 04/10/2022 No Such Account
39 MP1709003_130123APB_FTO_631385 1709003050NRG23120120230517396 885183615 13/01/2023 ASHISH KUMAR VERMA ASHISH KUMAR VERMA 1709003050WL071913 00176 IDIB000G650 80 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1709003_291222FTO_605995 1709003049NRG23291220220492091 030048335 29/12/2022 Naresh Kumar Naresh Kumar 1709003049WL068626 00176 IDIB000G650 1224 17/02/2023 No Such Account
41 MP1709003_071222FTO_567930 1709003049NRG23071220220454299 666758560 07/12/2022 Naresh Kumar Naresh Kumar 1709003049WL063616 00176 IDIB000G650 816 12/12/2022 No Such Account
42 MP1709003_291222FTO_605995 1709003048NRG23291220220493483 030048335 29/12/2022 khusiram lodhi khusiram lodhi 1709003048WL068821 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
43 MP1709003_261122APB_FTO_539898 1709003048NRG23261120220437137 628207572 26/11/2022 PRABHU CHAUDHARI PRABHU CHAUDHARI 1709003048WL060882 00415 SBIN0006255 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 MP1709003_010922FTO_371062 1709003047NRG23310820220334739 388170876 01/09/2022 Kaliya singraul Kaliya singraul 1709003WL0040639 00045 BARB0PANNAX 1224 06/10/2022 A/c Blocked or Frozen
45 MP1709003_051222APB_FTO_563810 1709003047NRG23051220220450665 673380873 05/12/2022 KHUSHI RAM LODHI KHUSHI RAM LODHI 1709003047WL063093 00176 IDIB000G650 30 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1709003_260622FTO_225400 1709003046NRG23260620220215532 593346100 26/06/2022 RAVENDRA PATEL RAVENDRA PATEL 1709003046WL023793 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
47 MP1709003_200522APB_FTO_140867 1709003046NRG23200520220084190 883034764 20/05/2022 NEETU BAI SANSIYA NEETU BAI SANSIYA 1709003046WL011513 00415 SBIN0006255 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 MP1709003_200522APB_FTO_140867 1709003046NRG23200520220084163 883034764 20/05/2022 SULTAN KHAN SULTAN KHAN 1709003046WL011513 00415 SBIN0006255 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1709003_310522FTO_166314 1709003041NRG23310520220115051 141406790 31/05/2022 SIYA BAI PATEL SIYA BAI PATEL 1709003041WL014504 00415 SBIN0006255 612 04/06/2022 Account closed
50 MP1709003_280223APB_FTO_685274 1709003041NRG23280220230566014 693597007 28/02/2023 pramod kumar tripathi pramod kumar tripathi 1709003041WL078188 00415 SBIN0006255 60 25/03/2023 Account closed
51 MP1709003_220622FTO_218333 1709003041NRG23220620220202758 553794286 22/06/2022 Mamta bai patel Mamta bai patel 1709003041WL022623 00415 SBIN0006255 1020 29/06/2022 Account closed
52 MP1709003_190622FTO_211792 1709003041NRG23180620220186673 453094265 19/06/2022 RAMESHWARI PATEL RAMESHWARI PATEL 1709003WL0021187 00415 SBIN0006255 2856 07/10/2022 No Such Account
53 MP1709003_140323APB_FTO_701891 1709003041NRG23140320230577202 690440961 14/03/2023 pramod kumar tripathi pramod kumar tripathi 1709003041WL079481 00415 SBIN0006255 60 25/03/2023 Account closed
54 MP1709003_291222FTO_605995 1709003039NRG23291220220493403 030048335 29/12/2022 Mamta Bai Mamta Bai 1709003039WL068812 00415 SBIN0003262 1224 17/02/2023 No Such Account
55 MP1709003_210522FTO_142995 1709003039NRG23210520220085359 002522081 21/05/2022 Brajkumari Bai Brajkumari Bai 1709003039WL011617 00415 SBIN0006255 1224 27/05/2022 Account closed
56 MP1709003_051222FTO_564340 1709003039NRG23051220220451180 666340063 05/12/2022 Mamta Bai Mamta Bai 1709003039WL063159 00415 SBIN0003262 1224 13/12/2022 No Such Account
57 MP1709003_100323APB_FTO_694268 1709003037NRG23100320230574460 548535943 10/03/2023 suniya bai suniya bai 1709003037WL079116 00415 SBIN0006255 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1709003_271022FTO_481865 1709003034NRG23271020220400751 896818612 27/10/2022 Vikash Dwivedi Vikash Dwivedi 1709003034WL054364 00415 SBIN0012299 408 02/11/2022 No Such Account
59 MP1709003_111222FTO_575887 1709003034NRG23101220220460273 763688007 11/12/2022 suklal suklal 1709003WL0064429 00415 SBIN0006255 2448 16/12/2022 Account closed
60 MP1709003_101222APB_FTO_573569 1709003033NRG23101220220459338 763933550 10/12/2022 SURENDRA SINGH RAJPOOT SURENDRA SINGH RAJPOOT 1709003033WL064320 00415 SBIN0006255 408 16/12/2022 Aadhaar Number not Mapped to Account Number
61 MP1709003_041222FTO_561911 1709003033NRG23041220220448821 674046576 04/12/2022 RAJJU CHAUDHARI RAJJU CHAUDHARI 1709003033WL062776 00415 SBIN0006255 1224 13/12/2022 Account closed
62 MP1709003_251022FTO_478785 1709003030NRG23241020220397480 828989264 25/10/2022 mrs. deepa patel mrs. deepa patel 1709003030WL053811 00602 SBIN0RRMBGB 1224 01/11/2022 Account closed
63 MP1709003_251022FTO_478785 1709003030NRG23241020220397441 828989264 25/10/2022 Kandhi Lal Sahu Kandhi Lal Sahu 1709003030WL053810 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
64 MP1709003_251022FTO_478785 1709003030NRG23241020220397440 828989264 25/10/2022 Pravendra Sahu Pravendra Sahu 1709003030WL053810 00415 SBIN0002820 1224 01/11/2022 No Such Account
65 MP1709003_100123FTO_624922 1709003030NRG23100120230512751 007771310 10/01/2023 Dulare Kushwaha Dulare Kushwaha 1709003030WL071357 00415 SBIN0002820 1224 16/02/2023 No Such Account
66 MP1709003_100123FTO_624922 1709003030NRG23100120230512735 007771310 10/01/2023 Arti Jaiswal Arti Jaiswal 1709003030WL071356 00415 SBIN0002820 1224 16/02/2023 No Such Account
67 MP1709003_100123FTO_624922 1709003030NRG23100120230512730 007771310 10/01/2023 Hallo Vegam Hallo Vegam 1709003030WL071356 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
68 MP1709003_100123FTO_624922 1709003030NRG23100120230512726 007771310 10/01/2023 Deepak Vishwakarma Deepak Vishwakarma 1709003030WL071356 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
69 MP1709003_100123FTO_624922 1709003030NRG23100120230512697 007771310 10/01/2023 Dulare Kushwaha Dulare Kushwaha 1709003030WL071356 00415 SBIN0002820 204 16/02/2023 No Such Account
70 MP1709003_290822FTO_363296 1709003029NRG23290820220332894 390164001 29/08/2022 BADRIPRASAD BADRIPRASAD 1709003029WL040201 00415 SBIN0006255 1224 06/10/2022 No Such Account
71 MP1709003_060922FTO_379877 1709003029NRG23060920220342255 378800973 06/09/2022 BADRIPRASAD BADRIPRASAD 1709003029WL042556 00415 SBIN0006255 1224 04/10/2022 No Such Account
72 MP1709003_131222FTO_579040 1709003017NRG23131220220464270 814129815 13/12/2022 Malauti bai chaudhari Malauti bai chaudhari 1709003WL0065032 00089 CBIN0282060 816 20/12/2022 No Such Account
73 MP1709003_131222FTO_579040 1709003017NRG23131220220464269 814129815 13/12/2022 guman guman 1709003WL0065032 00089 CBIN0282060 816 20/12/2022 No Such Account
74 MP1709003_131222FTO_579040 1709003017NRG23131220220464268 814129815 13/12/2022 urmila urmila 1709003WL0065032 00089 CBIN0284370 816 20/12/2022 No Such Account
75 MP1709003_131222FTO_579040 1709003017NRG23131220220464267 814129815 13/12/2022 badri badri 1709003WL0065032 00089 CBIN0282174 816 20/12/2022 No Such Account
76 MP1709003_131222FTO_579040 1709003017NRG23131220220464266 814129815 13/12/2022 balendra singh Chauhan balendra singh Chauhan 1709003WL0065032 00415 SBIN0010806 816 20/12/2022 No Such Account
77 MP1709003_131222FTO_579040 1709003017NRG23131220220464265 814129815 13/12/2022 natthu kori natthu kori 1709003WL0065032 00415 SBIN0010806 816 20/12/2022 No Such Account
78 MP1709003_131222FTO_579040 1709003017NRG23131220220464264 814129815 13/12/2022 nathua kori nathua kori 1709003WL0065032 00089 CBIN0284130 816 20/12/2022 No Such Account
79 MP1709003_131222FTO_579040 1709003017NRG23131220220464263 814129815 13/12/2022 banshgopal kabeerpanthi banshgopal kabeerpanthi 1709003WL0065032 00089 CBIN0284130 816 20/12/2022 No Such Account
80 MP1709003_131222FTO_579040 1709003017NRG23131220220464262 814129815 13/12/2022 rajendra pathak rajendra pathak 1709003WL0065032 00089 CBIN0284130 816 20/12/2022 No Such Account
81 MP1709003_131222FTO_579040 1709003017NRG23131220220464261 814129815 13/12/2022 chandra bai chandra bai 1709003WL0065032 00089 CBIN0284130 816 20/12/2022 No Such Account
82 MP1709003_131222FTO_579040 1709003017NRG23131220220464260 814129815 13/12/2022 rajendra pathak rajendra pathak 1709003WL0065032 00089 CBIN0284130 1224 20/12/2022 No Such Account
83 MP1709003_131222FTO_579040 1709003017NRG23131220220464259 814129815 13/12/2022 chandra bai chandra bai 1709003WL0065032 00089 CBIN0284130 1224 20/12/2022 No Such Account
84 MP1709003_131222FTO_579040 1709003017NRG23131220220464258 814129815 13/12/2022 nathua kori nathua kori 1709003WL0065032 00089 CBIN0284130 1224 20/12/2022 No Such Account
85 MP1709003_131222FTO_579040 1709003017NRG23131220220464257 814129815 13/12/2022 banshgopal kabeerpanthi banshgopal kabeerpanthi 1709003WL0065032 00089 CBIN0284130 1224 20/12/2022 No Such Account
86 MP1709003_131222FTO_579040 1709003017NRG23131220220464256 814129815 13/12/2022 balendra singh Chauhan balendra singh Chauhan 1709003WL0065032 00415 SBIN0010806 1224 20/12/2022 No Such Account
87 MP1709003_131222FTO_579040 1709003017NRG23131220220464255 814129815 13/12/2022 natthu kori natthu kori 1709003WL0065032 00415 SBIN0010806 1224 20/12/2022 No Such Account
88 MP1709003_131222FTO_579040 1709003017NRG23131220220464254 814129815 13/12/2022 urmila urmila 1709003WL0065032 00089 CBIN0284370 1224 20/12/2022 No Such Account
89 MP1709003_131222FTO_579040 1709003017NRG23131220220464253 814129815 13/12/2022 badri badri 1709003WL0065032 00089 CBIN0282174 1224 20/12/2022 No Such Account
90 MP1709003_131222FTO_579040 1709003017NRG23131220220464252 814129815 13/12/2022 Malauti bai chaudhari Malauti bai chaudhari 1709003WL0065032 00089 CBIN0282060 1224 20/12/2022 No Such Account
91 MP1709003_131222FTO_579040 1709003017NRG23131220220464251 814129815 13/12/2022 harishankar harishankar 1709003WL0065032 00089 CBIN0282274 1224 20/12/2022 No Such Account
92 MP1709003_131222FTO_579040 1709003017NRG23131220220464250 814129815 13/12/2022 harishankar harishankar 1709003WL0065032 00089 CBIN0282274 1224 20/12/2022 No Such Account
93 MP1709003_131222FTO_579040 1709003017NRG23131220220464249 814129815 13/12/2022 Gangotri Gangotri 1709003WL0065032 00089 CBIN0282274 1224 20/12/2022 No Such Account
94 MP1709003_131222FTO_579040 1709003017NRG23131220220464248 814129815 13/12/2022 Gangotri Gangotri 1709003WL0065032 00089 CBIN0282274 1224 20/12/2022 No Such Account
95 MP1709003_131222FTO_579040 1709003017NRG23131220220464247 814129815 13/12/2022 guman guman 1709003WL0065032 00089 CBIN0282060 1224 20/12/2022 No Such Account
96 MP1709003_131222FTO_579040 1709003017NRG23131220220464246 814129815 13/12/2022 guman guman 1709003WL0065032 00089 CBIN0282060 1224 20/12/2022 No Such Account
97 MP1709003_131222FTO_579040 1709003017NRG23131220220464245 814129815 13/12/2022 guman guman 1709003WL0065032 00089 CBIN0282060 1020 20/12/2022 No Such Account
98 MP1709003_131222FTO_579040 1709003017NRG23131220220464244 814129815 13/12/2022 badri badri 1709003WL0065032 00089 CBIN0282174 1020 20/12/2022 No Such Account
99 MP1709003_121022FTO_457465 1709003017NRG23121020220386121 590045998 12/10/2022 badri badri 1709003017WL051690 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
100 MP1709003_121022FTO_457465 1709003017NRG23121020220386119 590045998 12/10/2022 guman guman 1709003017WL051690 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
101 MP1709003_120722FTO_255117 1709003017NRG23120720220261244 867280406 12/07/2022 mansharam mansharam 1709003017WL028309 00415 SBIN0002820 1224 16/07/2022 No Such Account
102 MP1709003_031222FTO_559005 1709003017NRG23031220220447268 674930236 03/12/2022 harishankar harishankar 1709003017WL062547 00089 CBIN0282274 1224 12/12/2022 No Such Account
103 MP1709003_031222FTO_559005 1709003017NRG23031220220447267 674930236 03/12/2022 Gangotri Gangotri 1709003017WL062547 00089 CBIN0282274 1224 12/12/2022 No Such Account
104 MP1709002_301222FTO_607045 1709002043NRG23291220220492939 026477063 30/12/2022 kankan kankan 1709002043WL068762 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
105 MP1709002_301222FTO_607045 1709002043NRG23291220220492912 026477063 30/12/2022 Ramkaran Ramkaran 1709002043WL068762 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
106 MP1709002_301222FTO_607045 1709002043NRG23291220220492911 026477063 30/12/2022 Panbai Panbai 1709002043WL068762 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
107 MP1709002_301222FTO_607045 1709002043NRG23291220220492908 026477063 30/12/2022 rajna rajna 1709002043WL068762 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
108 MP1709002_301222FTO_607045 1709002043NRG23291220220492907 026477063 30/12/2022 rajna rajna 1709002043WL068762 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
109 MP1709002_301222FTO_607045 1709002043NRG23291220220492903 026477063 30/12/2022 Rajkumar Rajkumar 1709002043WL068762 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
110 MP1709002_110522APB_FTO_116366 1709002043NRG23110520220058544 744643107 11/05/2022 santosh santosh 1709002043WL008641 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1709002_120123FTO_628777 1709002043NRG23110120230516047 005288818 12/01/2023 kankan kankan 1709002043WL071727 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
112 MP1709002_120123FTO_628777 1709002043NRG23110120230516030 005288818 12/01/2023 Ramkaran Ramkaran 1709002043WL071727 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
113 MP1709002_120123FTO_628777 1709002043NRG23110120230516029 005288818 12/01/2023 Panbai Panbai 1709002043WL071727 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
114 MP1709002_100422APB_FTO_36818 1709002043NRG23100420220002251 544628033 10/04/2022 santosh santosh 1709002043WL000382 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 MP1709002_020622FTO_171798 1709002043NRG23020620220123585 02/06/2022 devideen devideen 1709002043WL015253 00602 SBIN0RRMBGB 2856 09/06/2022 Account closed
116 MP1709002_011222APB_FTO_554493 1709002043NRG23011220220444172 676984690 01/12/2022 DAYA RAM urf MUNNA LAL . MISR DAYA RAM urf MUNNA LAL . MISR 1709002043WL062066 00602 SBIN0RRMBGB 612 12/12/2022 Aadhaar Number not Mapped to Account Number
117 MP1709002_130522APB_FTO_122405 1709002041NRG23130520220062040 771825044 13/05/2022 PRASANT DHALI PRASANT DHALI 1709002041WL009060 00602 SBIN0RRMBGB 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1709002_130522FTO_122393 1709002041NRG23130520220062016 771820891 13/05/2022 Deepu Deepu 1709002041WL009060 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
119 MP1709002_130522FTO_122393 1709002041NRG23130520220062015 771820891 13/05/2022 Deepu Deepu 1709002041WL009060 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
120 MP1709002_310123APB_FTO_661731 1709002039NRG23300120230550370 885594781 31/01/2023 shiyacharan shiyacharan 1709002039WL075428 00354 PUNB0659800 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
121 MP1709002_250123APB_FTO_652212 1709002039NRG23240120230539197 887255150 25/01/2023 shiyacharan shiyacharan 1709002039WL074208 00354 PUNB0659800 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
122 MP1709002_200922FTO_408463 1709002039NRG23190920220357449 374522667 20/09/2022 Gansa gond Gansa gond 1709002039WL046020 00354 PUNB0659800 1224 04/10/2022 Account closed
123 MP1709002_200922FTO_408463 1709002039NRG23190920220357448 374522667 20/09/2022 Pushpendr gond Pushpendr gond 1709002039WL046020 00354 PUNB0659800 1224 04/10/2022 Account closed
124 MP1709002_270123FTO_656035 1709002038NRG23270120230543215 887152209 27/01/2023 karan singh karan singh 1709002038WL074702 00415 SBIN0030436 816 15/02/2023 Account closed
125 MP1709002_220522APB_FTO_143449 1709002038NRG23210520220087315 002140896 22/05/2022 DADDUSINGH DADDUSINGH 1709002038WL011860 00415 SBIN0000447 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 MP1709002_130922APB_FTO_392377 1709002038NRG23120920220348930 374933003 13/09/2022 SANI DAYAL SANI DAYAL 1709002038WL044214 00415 SBIN0000447 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 MP1709002_220123FTO_647607 1709002031NRG23160120230522613 887345113 22/01/2023 malkhan malkhan 1709002031WL072499 00602 SBIN0RRMBGB 204 15/02/2023 No Such Account
128 MP1709002_220123FTO_647607 1709002031NRG23160120230522612 887345113 22/01/2023 malkhan malkhan 1709002031WL072499 00602 SBIN0RRMBGB 204 15/02/2023 No Such Account
129 MP1709002_050522APB_FTO_104010 1709002029NRG23050520220046926 748755970 05/05/2022 SANGEETA PATEL SANGEETA PATEL 1709002029WL007137 00468 UBIN0563706 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MP1709002_160722FTO_264079 1709002028NRG23160720220270818 104933982 16/07/2022 IDRAJEET IDRAJEET 1709002028WL029674 00415 SBIN0031285 204 25/07/2022 Account closed
131 MP1709002_130522APB_FTO_122405 1709002028NRG23130520220061688 771825044 13/05/2022 Dilip Kumar Dilip Kumar 1709002028WL009001 00415 SBIN0000447 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MP1709002_230922APB_FTO_419494 1709002026NRG23230920220362781 417280086 23/09/2022 SURAJ SINGH SURAJ SINGH 1709002026WL047117 00415 SBIN0031285 2652 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 MP1709002_130922APB_FTO_392377 1709002026NRG23120920220349741 374933003 13/09/2022 SURAJ SINGH SURAJ SINGH 1709002026WL044347 00415 SBIN0031285 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 MP1709002_310323APB_FTO_734918 1709002025NRG23310320230592533 548533828 31/03/2023 Ramlakhan Ramlakhan 1709002025WL080860 00415 SBIN0031285 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 MP1709002_281122APB_FTO_547175 1709002020NRG23281120220440827 628071450 28/11/2022 MUNNI MUNNI 1709002020WL061451 00089 CBIN0282158 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 MP1709002_301222FTO_607045 1709002019NRG23271220220489276 026477063 30/12/2022 Dharmendra Kumar Dharmendra Kumar 1709002019WL068326 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
137 MP1709002_201222FTO_592908 1709002019NRG23201220220476947 035215001 20/12/2022 Dharmendra Kumar Dharmendra Kumar 1709002019WL066671 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
138 MP1709002_090922FTO_387360 1709002018NRG23090920220345685 375363462 09/09/2022 panbai panbai 1709002018WL043359 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
139 MP1709002_090922FTO_387360 1709002018NRG23090920220345676 375363462 09/09/2022 munni lal munni lal 1709002018WL043358 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
140 MP1709002_270223APB_FTO_684359 1709002016NRG23270220230565619 695846598 27/02/2023 hakiya hakiya 1709002016WL078133 00602 SBIN0RRMBGB 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MP1709002_120622FTO_196911 1709002015NRG23110620220157959 338772145 12/06/2022 Darwari Darwari 1709002015WL018516 00089 CBIN0282158 3142 20/06/2022 No Such Account
142 MP1709002_090522APB_FTO_110758 1709002013NRG23080520220051553 749015164 09/05/2022 FULARE FULARE 1709002013WL007825 00415 SBIN0031285 2448 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 MP1709002_190422APB_FTO_61654 1709002011NRG23190420220015900 563036948 19/04/2022 ramkalibai ramkalibai 1709002011WL002691 00415 SBIN0031285 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 MP1709002_161222FTO_585700 1709002011NRG22141220220726313 876721413 16/12/2022 Lachhua Dahayat Lachhua Dahayat 1709002WL0123381 00415 SBIN0031285 2316 23/12/2022 No Such Account
145 MP1709002_161222FTO_585700 1709002011NRG22141220220726312 876721413 16/12/2022 Lachhua Dahayat Lachhua Dahayat 1709002WL0123381 00415 SBIN0031285 2316 23/12/2022 No Such Account
146 MP1709001_051222APB_FTO_563868 1709001031NRG23051220220450408 672728453 05/12/2022 BRAJKISHOR BRAJKISHOR 1709001031WL063056 00415 SBIN0002817 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1709001_050822APB_FTO_310527 1709001031NRG23050820220304067 623203634 05/08/2022 BRAJKISHOR BRAJKISHOR 1709001031WL034287 00415 SBIN0RRMBGB 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1709001_110622APB_FTO_196288 1709001026NRG23110620220160631 338782014 11/06/2022 RAM BAHADUR RAM BAHADUR 1709001026WL018658 00415 SBIN0002817 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 MP1709003_060922FTO_379912 1709003074NRG23060920220342266 379374182 06/09/2022 biskut bai biskut bai 1709003074WL042558 00415 SBIN0003507 1428 04/10/2022 No Such Account
150 MP1709003_120223APB_FTO_673467 1709003028NRG23110220230557127 007697349 12/02/2023 Kamlesh Kumar Tiwari Kamlesh Kumar Tiwari 1709003028WL076784 00176 IDIB000G650 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1709003_261022APB_FTO_481443 1709003025NRG23261020220399939 863554788 26/10/2022 RAM BAI SAHU RAM BAI SAHU 1709003025WL054245 00089 CBIN0284171 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 MP1709003_171122FTO_517123 1709003022NRG23171120220424438 373551604 17/11/2022 betu sour betu sour 1709003WL0058684 00415 SBIN0002820 1224 24/11/2022 Account closed
153 MP1709003_171122FTO_517123 1709003022NRG23171120220424437 373551604 17/11/2022 keshariya keshariya 1709003WL0058684 00415 SBIN0002820 1224 24/11/2022 Account closed
154 MP1709003_171122FTO_517123 1709003022NRG23171120220424436 373551604 17/11/2022 keshariya keshariya 1709003WL0058684 00415 SBIN0002820 1224 24/11/2022 Account closed
155 MP1709003_171122FTO_517123 1709003022NRG23171120220424435 373551604 17/11/2022 betu sour betu sour 1709003WL0058684 00415 SBIN0002820 1224 24/11/2022 Account closed
156 MP1709003_150522FTO_127212 1709003022NRG23150520220068327 885621506 15/05/2022 ramesh lodhi ramesh lodhi 1709003022WL009778 00045 BARB0PANNAX 3060 26/05/2022 No Such Account
157 MP1709003_140522APB_FTO_125343 1709003021NRG23140520220066210 885666753 14/05/2022 RAM PRASAD RAM PRASAD 1709003021WL009529 00415 SBIN0002820 2448 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
158 MP1709003_090522APB_FTO_112292 1709003021NRG23090520220055111 748150263 09/05/2022 maruwa adiwashi maruwa adiwashi 1709003021WL008217 00415 SBIN0002820 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MP1709003_211222APB_FTO_594815 1709003020NRG23211220220478694 034231752 21/12/2022 Gutiya kori Gutiya kori 1709003020WL066943 00089 CBIN0284171 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
160 MP1709003_310722APB_FTO_296564 1709003019NRG23310720220295297 488308453 31/07/2022 kanhaiya kanhaiya 1709003019WL033028 00415 SBIN0002820 2652 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
161 MP1709003_310722APB_FTO_296564 1709003019NRG23310720220295296 488308453 31/07/2022 Shiv SINGH RAJPOOT Shiv SINGH RAJPOOT 1709003019WL033028 00089 CBIN0284171 2652 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 MP1709003_190323FTO_716270 1709003019NRG23190320230586126 730857516 19/03/2023 Urmila Urmila 1709003019WL080260 00089 CBIN0281358 612 28/03/2023 No Such Account
163 MP1709003_190323FTO_716270 1709003019NRG23190320230586125 730857516 19/03/2023 Urmila Urmila 1709003019WL080260 00089 CBIN0281358 1020 28/03/2023 No Such Account
164 MP1709003_190922FTO_407317 1709003019NRG23180920220356223 374586385 19/09/2022 GOL BAI ADIIWASI GOL BAI ADIIWASI 1709003019WL045813 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
165 MP1709003_190922FTO_407317 1709003019NRG23180920220356221 374586385 19/09/2022 SHANKER SINGH SHANKER SINGH 1709003019WL045812 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
166 MP1709003_190922FTO_407317 1709003019NRG23180920220356217 374586385 19/09/2022 BHOLA BARMAN BHOLA BARMAN 1709003019WL045811 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
167 MP1709003_190922FTO_407317 1709003019NRG23180920220356215 374586385 19/09/2022 MAJHLI BAHU MAJHLI BAHU 1709003019WL045811 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
168 MP1709003_190922FTO_407317 1709003019NRG23180920220356214 374586385 19/09/2022 RUPCHAND ADIWASI RUPCHAND ADIWASI 1709003019WL045811 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
169 MP1709003_190922FTO_407317 1709003019NRG23180920220356208 374586385 19/09/2022 JADA BAI CHOUDHRY JADA BAI CHOUDHRY 1709003019WL045809 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
170 MP1709003_190922FTO_407317 1709003019NRG23180920220356207 374586385 19/09/2022 PATARIYA CHOUDHRY PATARIYA CHOUDHRY 1709003019WL045809 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
171 MP1709003_190922FTO_407317 1709003019NRG23180920220356204 374586385 19/09/2022 SHANKAR SHARAN SHANKAR SHARAN 1709003019WL045809 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
172 MP1709003_251022FTO_478785 1709003018NRG23211020220393960 828989264 25/10/2022 sanjay sanjay 1709003018WL053031 00415 SBIN0002820 1224 01/11/2022 No Such Account
173 MP1709003_181122FTO_518535 1709003018NRG23181120220425293 388775742 18/11/2022 TILAKRAJ TILAKRAJ 1709003018WL058800 00415 SBIN0002820 204 21/01/2023 Account closed
174 MP1709003_160622FTO_206172 1709003014NRG23160620220177907 444810899 16/06/2022 Bansgopal Bansgopal 1709003014WL020384 00602 SBIN0RRMBGB 3060 22/06/2022 No Such Account
175 MP1709003_030123FTO_613814 1709003014NRG23020120230501330 020487207 03/01/2023 dhrub dhrub 1709003014WL069838 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
176 MP1709003_280123FTO_657069 1709003012NRG23270120230544854 887140014 28/01/2023 URMILA BRAMHAN URMILA BRAMHAN 1709003012WL074875 00415 SBIN0002820 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
177 MP1709003_020622APB_FTO_172452 1709003012NRG23020620220124248 237889785 02/06/2022 BHUPAT PRASAD BHUPAT PRASAD 1709003012WL015373 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar Number not Mapped to Account Number
178 MP1709003_181222FTO_588775 1709003011NRG23171220220472605 876681782 18/12/2022 imratlal imratlal 1709003011WL066091 00415 SBIN0006255 2244 23/12/2022 No Such Account
179 MP1709003_181222FTO_588775 1709003011NRG23171220220472604 876681782 18/12/2022 Ramavtar Ramavtar 1709003011WL066091 00415 SBIN0009740 2244 23/12/2022 No Such Account
180 MP1709003_181222FTO_588775 1709003011NRG23171220220472603 876681782 18/12/2022 sheela sheela 1709003011WL066091 00176 IDIB000G650 2652 23/12/2022 No Such Account
181 MP1709003_181222FTO_588775 1709003011NRG23171220220472602 876681782 18/12/2022 Kallu bai Patel Kallu bai Patel 1709003011WL066090 00415 SBIN0006255 2244 23/12/2022 No Such Account
182 MP1709003_190922FTO_407317 1709003009NRG23180920220356309 374586385 19/09/2022 shanti shanti 1709003009WL045821 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
183 MP1709003_190922FTO_407317 1709003009NRG23180920220356308 374586385 19/09/2022 ravikaran ravikaran 1709003009WL045821 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
184 MP1709003_190922FTO_407317 1709003009NRG23180920220356307 374586385 19/09/2022 ajay ajay 1709003009WL045821 00089 CBIN0284171 1020 04/10/2022 No Such Account
185 MP1709003_190922FTO_407317 1709003009NRG23180920220356268 374586385 19/09/2022 sunita sunita 1709003009WL045821 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
186 MP1709003_190922FTO_407317 1709003009NRG23180920220356267 374586385 19/09/2022 santkumar santkumar 1709003009WL045821 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
187 MP1709003_281122FTO_546760 1709003007NRG23281120220440978 628074010 28/11/2022 Sangita Sangita 1709003007WL061464 00415 SBIN0002820 1224 09/12/2022 No Such Account
188 MP1709003_281122FTO_546760 1709003007NRG23281120220440976 628074010 28/11/2022 sadhna sadhna 1709003007WL061464 00415 SBIN0002820 1224 09/12/2022 Account closed
189 MP1709003_011122FTO_490574 1709003007NRG23011120220405655 038322210 01/11/2022 mijaji mijaji 1709003007WL055281 00048 BKID0009443 1020 05/11/2022 No Such Account
190 MP1709003_011122FTO_490574 1709003007NRG23011120220405629 038322210 01/11/2022 BINDRA BHAN DAHAYAT BINDRA BHAN DAHAYAT 1709003007WL055281 00415 SBIN0000447 1020 05/11/2022 Account closed
191 MP1709003_261222FTO_602628 1709003004NRG23251220220485948 032048553 26/12/2022 dhaniram badai dhaniram badai 1709003WL0067956 00089 CBIN0284171 612 17/02/2023 No Such Account
192 MP1709003_261222FTO_602628 1709003004NRG23251220220485944 032048553 26/12/2022 dhaniram badai dhaniram badai 1709003WL0067956 00089 CBIN0284171 612 17/02/2023 No Such Account
193 MP1709003_261222FTO_602628 1709003004NRG23251220220485943 032048553 26/12/2022 dhaniram badai dhaniram badai 1709003WL0067956 00089 CBIN0284171 1428 17/02/2023 No Such Account
194 MP1709003_220622FTO_218333 1709003004NRG23220620220202795 553794286 22/06/2022 pan bai pan bai 1709003004WL022628 00089 CBIN0284171 3060 29/06/2022 No Such Account
195 MP1709003_220622FTO_218333 1709003004NRG23220620220202790 553794286 22/06/2022 suraj adiwasi suraj adiwasi 1709003004WL022627 00415 SBIN0002820 3060 29/06/2022 No Such Account
196 MP1709003_220622FTO_217437 1709003004NRG23220620220202445 553777895 22/06/2022 bhagvendra dahayat bhagvendra dahayat 1709003004WL022581 00415 SBIN0002820 3264 29/06/2022 No Such Account
197 MP1709003_180123APB_FTO_641586 1709003004NRG23180120230527981 888661386 18/01/2023 bhagwati bhagwati 1709003004WL072975 00415 SBIN0002820 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MP1709003_100123FTO_624922 1709003004NRG23100120230512128 007771310 10/01/2023 kali bai kali bai 1709003004WL071301 00602 SBIN0RRMBGB 1836 16/02/2023 Account closed
199 MP1709003_061022FTO_445354 1709003004NRG23051020220377822 545276131 06/10/2022 gulab singh yadav gulab singh yadav 1709003004WL050023 00415 SBIN0002820 612 14/10/2022 No Such Account
200 MP1709003_050822FTO_309663 1709003004NRG23050820220304559 623199308 05/08/2022 pan bai pan bai 1709003004WL034345 00089 CBIN0284171 1428 25/08/2022 No Such Account
201 MP1709003_040522FTO_98550 1709003004NRG23040520220042665 694386696 04/05/2022 bhagvendra dahayat bhagvendra dahayat 1709003004WL006606 00415 SBIN0002820 3060 13/05/2022 No Such Account
202 MP1709003_021222FTO_558069 1709003004NRG23021220220446655 676261450 02/12/2022 dhaniram badai dhaniram badai 1709003004WL062445 00089 CBIN0284171 1428 12/12/2022 No Such Account
203 MP1709003_021222FTO_558069 1709003004NRG23011220220445002 676261450 02/12/2022 Ashok patel Ashok patel 1709003004WL062147 00045 BARB0PANNAX 612 12/12/2022 No Such Account
204 MP1709003_021022FTO_438341 1709003002NRG23021020220374146 410181423 02/10/2022 Rajesh singh Rajesh singh 1709003002WL049406 00089 CBIN0284171 1428 07/10/2022 No Such Account
205 MP1709003_021022FTO_438341 1709003002NRG23021020220374145 410181423 02/10/2022 Rajesh singh Rajesh singh 1709003002WL049406 00089 CBIN0284171 1428 07/10/2022 No Such Account
206 MP1709003_221022FTO_475358 1709003001NRG23221020220395116 829300512 22/10/2022 BABBU SORYA BABBU SORYA 1709003001WL053286 00415 SBIN0002820 1428 01/11/2022 Account closed
207 MP1709002_030822FTO_302126 1709002080NRG23020820220300292 481708644 03/08/2022 SUMITRA SUMITRA 1709002080WL033712 00415 SBIN0031285 2856 16/08/2022 A/c Blocked or Frozen
208 MP1709002_190922FTO_407444 1709002079NRG23190920220357109 374573979 19/09/2022 VEERENDRA SINGH YADAV VEERENDRA SINGH YADAV 1709002079WL045974 00415 SBIN0003262 1428 04/10/2022 No Such Account
209 MP1709002_170622FTO_208619 1709002079NRG23170620220181671 473433421 17/06/2022 Hem singh yadav Hem singh yadav 1709002079WL020700 00415 SBIN0003262 2448 23/06/2022 Account closed
210 MP1709002_160223APB_FTO_676448 1709002079NRG23150220230558837 143457842 16/02/2023 RAMSWAROOP MISHRA RAMSWAROOP MISHRA 1709002079WL077172 00415 SBIN0003262 1428 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1709002_110722APB_FTO_252901 1709002079NRG23100720220258438 858043584 11/07/2022 Sunil yadav Sunil yadav 1709002079WL028077 00045 BARB0PANNAX 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 MP1709002_110722APB_FTO_252901 1709002079NRG23100720220258432 858043584 11/07/2022 Mr. MAJABOOT SINGH Mr. MAJABOOT SINGH 1709002079WL028077 00415 SBIN0003262 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MP1709002_090922FTO_387360 1709002079NRG23080920220345541 375363462 09/09/2022 UMRAV SINGH YADAV UMRAV SINGH YADAV 1709002079WL043331 00415 SBIN0003262 3060 04/10/2022 No Such Account
214 MP1709002_071022APB_FTO_446122 1709002079NRG23061020220378625 564694941 07/10/2022 KOMAL SINGH YADAV KOMAL SINGH YADAV 1709002079WL050200 00415 SBIN0003262 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
215 MP1709002_050522APB_FTO_104010 1709002079NRG23050520220045542 748755970 05/05/2022 pushpa yadav pushpa yadav 1709002079WL007003 00415 SBIN0003262 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MP1709002_280622APB_FTO_230920 1709002075NRG23270620220219528 666197927 28/06/2022 BALLOO BALLOO 1709002075WL024212 00415 SBIN0000447 2856 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
217 MP1709002_280622APB_FTO_230920 1709002075NRG23270620220219521 666197927 28/06/2022 RUKMAN RUKMAN 1709002075WL024211 00415 SBIN0031285 2856 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 MP1709002_250922APB_FTO_421014 1709002075NRG23240920220364115 416308164 25/09/2022 BALLOO BALLOO 1709002075WL047416 00415 SBIN0000447 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 MP1709002_191222FTO_590102 1709002075NRG23181220220473931 876439075 19/12/2022 RANTI BAI RANTI BAI 1709002075WL066278 00051 MAHB0001882 816 23/12/2022 No Such Account
220 MP1709002_250123FTO_653274 1709002073NRG23250120230540165 887259087 25/01/2023 sangeeta patel sangeeta patel 1709002073WL074316 00045 BARB0PANNAX 1428 15/02/2023 Account closed
221 MP1709002_150223APB_FTO_675463 1709002073NRG23150220230558787 143457869 15/02/2023 JAGDEESH JAGDEESH 1709002073WL077158 00602 SBIN0RRMBGB 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 MP1709002_310123APB_FTO_661731 1709002072NRG23310120230550625 885594781 31/01/2023 RAMBHUWAN RAMBHUWAN 1709002072WL075448 00415 SBIN0002845 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 MP1709002_071022APB_FTO_446122 1709002072NRG23061020220378866 564694941 07/10/2022 Nandu Nandu 1709002072WL050217 00415 SBIN0002845 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 MP1709002_090922FTO_387360 1709002071NRG23080920220345282 375363462 09/09/2022 JAYRAM SEN JAYRAM SEN 1709002071WL043264 00415 SBIN0002845 2856 04/10/2022 No Such Account
225 MP1709002_090922FTO_387360 1709002069NRG23080920220344957 375363462 09/09/2022 GATTI CHAMAR GATTI CHAMAR 1709002069WL043195 00415 SBIN0002845 1224 04/10/2022 Account closed
226 MP1709002_301122FTO_550938 1709002066NRG23291120220442666 627140538 30/11/2022 RAM DHUN RAM DHUN 1709002066WL061717 00602 SBIN0RRMBGB 3060 09/12/2022 Account closed
227 MP1709002_301122FTO_550938 1709002066NRG23291120220442665 627140538 30/11/2022 RAM DHUN RAM DHUN 1709002066WL061717 00602 SBIN0RRMBGB 3060 09/12/2022 Account closed
228 MP1709002_110822APB_FTO_326631 1709002065NRG23100820220312576 624248465 11/08/2022 HEERA HEERA 1709002065WL035725 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar Number not Mapped to Account Number
229 MP1709002_130522APB_FTO_122405 1709002064NRG23130520220061531 771825044 13/05/2022 santosh santosh 1709002064WL008988 00415 SBIN0002845 2040 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
230 MP1709002_171022FTO_466309 1709002062NRG23171020220392396 763983608 17/10/2022 NATHURAM NATHURAM 1709002062WL052778 00415 SBIN0002845 1428 25/10/2022 Account closed
231 MP1709002_140922FTO_394560 1709002062NRG23130920220350719 374795336 14/09/2022 PRABHU PRABHU 1709002062WL044597 00415 SBIN0002845 1428 04/10/2022 Account closed
232 MP1709002_161022APB_FTO_464881 1709002059NRG23141020220387382 659154612 16/10/2022 kallu kallu 1709002059WL051953 00415 SBIN0002845 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 MP1709002_130522FTO_122393 1709002059NRG23130520220061849 771820891 13/05/2022 anita kushwaha anita kushwaha 1709002059WL009016 00176 IDIB000D585 1224 19/05/2022 A/c Blocked or Frozen
234 MP1709002_231122FTO_528221 1709002058NRG23221120220432491 628613509 23/11/2022 Somwati Somwati 1709002058WL060029 00415 SBIN0002845 2856 09/12/2022 No Such Account
235 MP1709002_130622APB_FTO_198369 1709002058NRG23120620220164869 446111161 13/06/2022 Kusum bai Kusum bai 1709002058WL019109 00415 SBIN0003262 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 MP1709002_171222FTO_588071 1709002057NRG23171220220471088 876725653 17/12/2022 sardar sardar 1709002057WL065860 00703 AIRP0000001 1428 23/12/2022 Account closed
237 MP1709002_171222FTO_588071 1709002057NRG23171220220471087 876725653 17/12/2022 genda genda 1709002057WL065860 00703 AIRP0000001 1428 23/12/2022 Account closed
238 MP1709002_140922FTO_394560 1709002057NRG23130920220351024 374795336 14/09/2022 sardar sardar 1709002057WL044684 00703 AIRP0000001 1224 04/10/2022 Account closed
239 MP1709002_160722FTO_264079 1709002056NRG23160720220271368 104933982 16/07/2022 GIDDU RAJAK GIDDU RAJAK 1709002056WL029703 00415 SBIN0003262 3060 25/07/2022 Account closed
240 MP1709002_160722FTO_264079 1709002056NRG23160720220271357 104933982 16/07/2022 RAMKARAN KUSHWAHA RAMKARAN KUSHWAHA 1709002056WL029700 00468 UBIN0563706 3060 25/07/2022 Account closed
241 MP1709002_270622FTO_228287 1709002052NRG23270620220219320 595560104 27/06/2022 Saroj Saroj 1709002052WL024177 00602 SBIN0RRMBGB 2856 01/07/2022 No Such Account
242 MP1709002_200922FTO_408463 1709002052NRG23200920220357965 374522667 20/09/2022 Krankumar mishra Krankumar mishra 1709002052WL046081 00415 SBIN0000447 1224 04/10/2022 No Such Account
243 MP1709002_200922FTO_408463 1709002052NRG23200920220357964 374522667 20/09/2022 Krankumar mishra Krankumar mishra 1709002052WL046081 00415 SBIN0000447 1224 04/10/2022 No Such Account
244 MP1709002_090622APB_FTO_191367 1709002051NRG23090620220148446 338941002 09/06/2022 Virendra Kumar Virendra Kumar 1709002051WL017700 00602 SBIN0RRMBGB 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MP1709002_280722APB_FTO_289133 1709002048NRG23270720220289594 481473302 28/07/2022 Somvati Somvati 1709002048WL032181 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MP1709002_261222APB_FTO_602762 1709002047NRG23261220220487528 032048767 26/12/2022 shivsagar ahirwar shivsagar ahirwar 1709002047WL068140 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
247 MP1709002_190922FTO_407444 1709002047NRG23190920220357251 374573979 19/09/2022 Neelu pandey Neelu pandey 1709002047WL045999 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
248 MP1709002_190922FTO_407444 1709002047NRG23190920220357250 374573979 19/09/2022 Neelu pandey Neelu pandey 1709002047WL045999 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
249 MP1709002_200922FTO_408463 1709002046NRG23190920220357674 374522667 20/09/2022 Mukesh patel Mukesh patel 1709002046WL046044 00089 CBIN0282158 1224 04/10/2022 Account closed
250 MP1709002_200922FTO_408463 1709002046NRG23190920220357590 374522667 20/09/2022 Mukesh patel Mukesh patel 1709002046WL046043 00089 CBIN0282158 1224 04/10/2022 Account closed
251 MP1709002_030722APB_FTO_239657 1709002010NRG23020720220236674 705080604 03/07/2022 Ishwar Prasad Kushwaha Ishwar Prasad Kushwaha 1709002010WL025779 00602 SBIN0RRMBGB 2448 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1709002_240123FTO_651347 1709002009NRG23240120230537943 887268161 24/01/2023 HASAN GOUND HASAN GOUND 1709002009WL074127 00415 SBIN0000447 1224 15/02/2023 Account closed
253 MP1709002_161022APB_FTO_464881 1709002009NRG23161020220391126 659154612 16/10/2022 NAND KISHORE NAND KISHORE 1709002009WL052585 00415 SBIN0030436 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
254 MP1709002_160722APB_FTO_262910 1709002009NRG23140720220267492 104924699 16/07/2022 PAPPI BAI PAPPI BAI 1709002009WL029164 00051 MAHB0001882 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
255 MP1709002_281122APB_FTO_547175 1709002008NRG23271120220439438 628071450 28/11/2022 Sev Sev 1709002008WL061212 00415 SBIN0030436 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
256 MP1709002_211122APB_FTO_524484 1709002008NRG23211120220429584 629254648 21/11/2022 Sev Sev 1709002008WL059590 00415 SBIN0030436 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 MP1709002_171122APB_FTO_515597 1709002008NRG23161120220423722 373786401 17/11/2022 Sev Sev 1709002008WL058545 00415 SBIN0030436 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1709002_161022APB_FTO_464881 1709002007NRG23161020220390341 659154612 16/10/2022 RAMESH GYALI RAMESH GYALI 1709002007WL052481 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 MP1709002_160722APB_FTO_262910 1709002004NRG23150720220269441 104924699 16/07/2022 SWAMI PRASAD SWAMI PRASAD 1709002004WL029531 00051 MAHB0001882 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
260 MP1709002_100622FTO_192631 1709002003NRG23100620220152895 338767113 10/06/2022 Girjaprasad Girjaprasad 1709002003WL018158 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
261 MP1709002_090622APB_FTO_191367 1709002003NRG23090620220149800 338941002 09/06/2022 KALUA KALUA 1709002003WL017813 00415 SBIN0030436 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 MP1709002_161222FTO_585700 1709002001NRG22161220220726360 876721413 16/12/2022 Durga Durga 1709002WL0123391 00689 AUBL0002325 965 23/12/2022 Account Description Does not Tally
263 MP1709002_300422FTO_90335 1709002000NRG23300420220034995 680233716 30/04/2022 PUTTU KUSHWAHA PUTTU KUSHWAHA 1709002WL005571 00415 SBIN0003262 2244 13/05/2022 No Such Account
264 MP1709002_301222FTO_607045 1709002000NRG23291220220494157 026477063 30/12/2022 vinod dumar vinod dumar 1709002WL068903 00354 PUNB0659800 2244 17/02/2023 No Such Account
265 MP1709002_301222FTO_607045 1709002000NRG23291220220494140 026477063 30/12/2022 ajay namdev ajay namdev 1709002WL068903 00415 SBIN0000447 2244 17/02/2023 No Such Account
266 MP1709002_301222FTO_607045 1709002000NRG23291220220494121 026477063 30/12/2022 praveen jain praveen jain 1709002WL068903 00602 SBIN0RRMBGB 2040 17/02/2023 No Such Account
267 MP1709002_301222FTO_607045 1709002000NRG23291220220494120 026477063 30/12/2022 praveen jain praveen jain 1709002WL068903 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
268 MP1709002_301222FTO_607045 1709002000NRG23291220220494118 026477063 30/12/2022 suraj sen suraj sen 1709002WL068903 00415 SBIN0031285 2448 17/02/2023 No Such Account
269 MP1709002_270223APB_FTO_684359 1709002000NRG23270220230565531 695846598 27/02/2023 lawkesh kumar gond lawkesh kumar gond 1709002WL078131 00602 SBIN0RRMBGB 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
270 MP1709002_171222FTO_588071 1709002000NRG23171220220472159 876725653 17/12/2022 vinod dumar vinod dumar 1709002WL066021 00354 PUNB0659800 2448 23/12/2022 No Such Account
271 MP1709002_171222FTO_588071 1709002000NRG23171220220472142 876725653 17/12/2022 ajay namdev ajay namdev 1709002WL066021 00415 SBIN0000447 2448 23/12/2022 No Such Account
272 MP1709002_171222FTO_588071 1709002000NRG23171220220472123 876725653 17/12/2022 praveen jain praveen jain 1709002WL066021 00602 SBIN0RRMBGB 2448 23/12/2022 No Such Account
273 MP1709002_171222FTO_588071 1709002000NRG23171220220472122 876725653 17/12/2022 praveen jain praveen jain 1709002WL066021 00602 SBIN0RRMBGB 2448 23/12/2022 No Such Account
274 MP1709002_171222FTO_588071 1709002000NRG23171220220472120 876725653 17/12/2022 suraj sen suraj sen 1709002WL066021 00415 SBIN0031285 2448 23/12/2022 No Such Account
275 MP1709002_171022FTO_466309 1709002000NRG23171020220392228 763983608 17/10/2022 dayaram dayaram 1709002WL052764 00602 SBIN0RRMBGB 2856 25/10/2022 No Such Account
276 MP1709002_171022FTO_466309 1709002000NRG23171020220392207 763983608 17/10/2022 munni lal munni lal 1709002WL052762 00602 SBIN0RRMBGB 3264 25/10/2022 No Such Account
277 MP1709002_131022FTO_457936 1709002000NRG23111020220384488 671997358 13/10/2022 Gansa gond Gansa gond 1709002WL051317 00354 PUNB0659800 408 20/10/2022 Account closed
278 MP1709002_131022FTO_457936 1709002000NRG23111020220384487 671997358 13/10/2022 Pushpendr gond Pushpendr gond 1709002WL051317 00354 PUNB0659800 408 20/10/2022 Account closed
279 MP1709002_120622FTO_196911 1709002000NRG23110620220161159 338772145 12/06/2022 bhagwati patel bhagwati patel 1709002WL018689 00176 IDIB000G650 3060 20/06/2022 No Such Account
280 MP1709002_051022APB_FTO_444346 1709002000NRG23041020220376871 493403380 05/10/2022 HEERALAL GOUD HEERALAL GOUD 1709002WL049882 00415 SBIN0030436 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
281 MP1709001_190422APB_FTO_58990 1709001065NRG23190420220014496 563104134 19/04/2022 DARBARI LAL DARBARI LAL 1709001065WL002420 00089 CBIN0282718 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MP1709001_190422FTO_59776 1709001062NRG22180420220720958 563082086 19/04/2022 AMEEN AMEEN 1709001062WL122544 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
283 MP1709001_230223APB_FTO_681244 1709001061NRG23220220230563311 218249042 23/02/2023 Rajesh kushwaha Rajesh kushwaha 1709001061WL077786 00415 SBIN0002817 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MP1709001_051222APB_FTO_563868 1709001061NRG23051220220450667 672728453 05/12/2022 RAJESH KUSHWAHA RAJESH KUSHWAHA 1709001061WL063094 00415 SBIN0002817 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 MP1709001_030123APB_FTO_614287 1709001061NRG23030120230502085 020387677 03/01/2023 RAJESH KUSHWAHA RAJESH KUSHWAHA 1709001061WL069969 00415 SBIN0002817 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 MP1709001_180422FTO_55538 1709001059NRG23180420220011507 680425529 18/04/2022 Mushir Ahmad Mushir Ahmad 1709001059WL001790 00415 SBIN0002817 1224 13/05/2022 Account closed
287 MP1709001_250722APB_FTO_284246 1709001058NRG23250720220285591 485968930 25/07/2022 mankumari urf chiriya mankumari urf chiriya 1709001058WL031578 00415 SBIN0002817 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
288 MP1709001_140522APB_FTO_125109 1709001058NRG23140520220064178 885861094 14/05/2022 MUNUWA LODH MUNUWA LODH 1709001058WL009280 00415 SBIN0002817 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
289 MP1709001_080622APB_FTO_187869 1709001056NRG23080620220144638 310643394 08/06/2022 mahesh mahesh 1709001056WL017296 00415 SBIN0002817 1224 14/06/2022 Account closed
290 MP1709001_060422FTO_22624 1709001056NRG22050420220720646 564730753 06/04/2022 Arti Arti 1709001056WL122472 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
291 MP1709001_060422FTO_22624 1709001056NRG22050420220720645 564730753 06/04/2022 Gori Gori 1709001056WL122472 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
292 MP1709001_250422APB_FTO_74238 1709001052NRG23250420220024503 559451711 25/04/2022 ramesh ramesh 1709001052WL004313 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
293 MP1709001_190822APB_FTO_343480 1709001052NRG23170820220321035 694479295 19/08/2022 SHIVNARAYAN LODH SHIVNARAYAN LODH 1709001052WL037545 00415 SBIN0018989 3060 02/09/2022 Aadhaar Number not Mapped to Account Number
294 MP1709001_110422APB_FTO_37492 1709001052NRG23100420220002595 544579987 11/04/2022 SHIV NARAYAN SHIV NARAYAN 1709001052WL000462 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar Number not Mapped to Account Number
295 MP1709001_161022FTO_464170 1709001050NRG23161020220390710 659277785 16/10/2022 chotbitti chotbitti 1709001050WL052541 00602 SBIN0RRMBGB 1224 19/10/2022 Account closed
296 MP1709001_220722APB_FTO_279195 1709001048NRG23210720220279988 486956372 22/07/2022 ANJOO KEWAT ANJOO KEWAT 1709001048WL030810 00415 SBIN0002817 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1709001_050123APB_FTO_617848 1709001048NRG23050120230505329 010618065 05/01/2023 Mrs. Phulkali Mrs. Phulkali 1709001048WL070386 00415 SBIN0018989 2244 16/02/2023 Account closed
298 MP1709001_271222FTO_603703 1709001047NRG23271220220488839 031478323 27/12/2022 MUNSI LAL MUNSI LAL 1709001047WL068291 00602 SBIN0RRMBGB 1428 17/02/2023 Account closed
299 MP1709001_270123FTO_656181 1709001046NRG23270120230543412 887138981 27/01/2023 SUNAINA DEVI LODH SUNAINA DEVI LODH 1709001046WL074717 00415 SBIN0002817 1428 15/02/2023 Account closed
300 MP1709001_180622FTO_210274 1709001046NRG23180620220186007 453104820 18/06/2022 RAMDULARI KUSHWAHA RAMDULARI KUSHWAHA 1709001046WL021117 00415 SBIN0002817 3060 07/10/2022 Account closed
301 MP1709001_271222APB_FTO_603706 1709001044NRG23261220220488231 031478105 27/12/2022 Rajkumar Rajkumar 1709001044WL068223 00602 SBIN0RRMBGB 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
302 MP1709001_271222FTO_603703 1709001044NRG23261220220488213 031478323 27/12/2022 NANDKISHOR NANDKISHOR 1709001044WL068220 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
303 MP1709001_271222FTO_603703 1709001044NRG23261220220488212 031478323 27/12/2022 NANDKISHOR NANDKISHOR 1709001044WL068220 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
304 MP1709001_230722APB_FTO_280562 1709001044NRG23230720220282808 158203045 23/07/2022 Mohan Mohan 1709001044WL031176 00415 SBIN0002817 3060 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
305 MP1709001_210422APB_FTO_65551 1709001044NRG23210420220019021 561124971 21/04/2022 Lalbabu Lalbabu 1709001044WL003299 00602 SBIN0RRMBGB 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1709001_161122APB_FTO_515191 1709001044NRG23161120220423501 356636417 16/11/2022 GYANCHAND LODH GYANCHAND LODH 1709001044WL058506 00089 CBIN0282718 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 MP1709001_140223APB_FTO_675032 1709001044NRG23130220230557719 046932134 14/02/2023 GYANVATI GYANVATI 1709001044WL076988 00089 CBIN0282718 1428 18/02/2023 Aadhaar Number not Mapped to Account Number
308 MP1709001_200422FTO_64610 1709001044NRG22200420220721000 561368321 20/04/2022 Suneel Suneel 1709001WL0122561 00089 CBIN0282718 1158 09/05/2022 Account closed
309 MP1709001_060622APB_FTO_183373 1709001042NRG23060620220137777 237261453 06/06/2022 ASHMA MANSURI ASHMA MANSURI 1709001042WL016635 00415 SBIN0002817 3060 09/06/2022 Aadhaar Number not Mapped to Account Number
310 MP1709001_250422APB_FTO_74238 1709001041NRG23250420220024145 559451711 25/04/2022 SUSHILA SUSHILA 1709001041WL004268 00602 SBIN0RRMBGB 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1709001_100123APB_FTO_626347 1709001041NRG23100120230513151 006674870 10/01/2023 Mr.Kallu Patel Mr.Kallu Patel 1709001041WL071415 00415 SBIN0002817 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 MP1709001_070622APB_FTO_185868 1709001041NRG23070620220142784 260016778 07/06/2022 SUSHILA SUSHILA 1709001041WL017160 00602 SBIN0RRMBGB 816 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1709001_281122APB_FTO_545041 1709001037NRG23281120220439932 628096542 28/11/2022 rajabhiya rajabhiya 1709001037WL061308 00089 CBIN0282718 408 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
314 MP1709001_281122APB_FTO_545041 1709001037NRG23281120220439931 628096542 28/11/2022 rajabhiya rajabhiya 1709001037WL061308 00089 CBIN0282718 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1709001_040123FTO_615432 1709001037NRG23030120230502412 013635853 04/01/2023 Suraj kali arakh Suraj kali arakh 1709001037WL070011 00089 CBIN0282718 3264 16/02/2023 Account closed
316 MP1709001_111222FTO_576231 1709001035NRG23111220220461208 763567082 11/12/2022 CHUNTI CHUNTI 1709001035WL064628 00415 SBIN0002817 816 16/12/2022 Account closed
317 MP1709001_101122FTO_503979 1709001035NRG23101120220414157 227165133 10/11/2022 chunti chunti 1709001035WL056760 00415 SBIN0002817 612 19/11/2022 Account closed
318 MP1709001_230223APB_FTO_681244 1709001034NRG23230220230563451 218249042 23/02/2023 siya pyari siya pyari 1709001034WL077810 00089 CBIN0282718 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1709001_170522FTO_131670 1709001034NRG23170520220074384 885684042 17/05/2022 amawatee amawatee 1709001034WL010443 00415 SBIN0002817 3060 26/05/2022 No Such Account
320 MP1709001_150622FTO_203438 1709001034NRG23140620220171499 445120180 15/06/2022 GIDHIYA GIDHIYA 1709001034WL019779 00089 CBIN0282718 1224 22/06/2022 Account closed
321 MP1709001_160522FTO_128939 1709001033NRG23150520220069071 885705795 16/05/2022 Prabhu pal Prabhu pal 1709001033WL009838 00415 SBIN0002817 3264 26/05/2022 Account closed
322 MP1709001_111222FTO_576231 1709001033NRG23111220220461020 763567082 11/12/2022 GOVIND AHIRWAR GOVIND AHIRWAR 1709001033WL064603 00415 SBIN0002817 1224 16/12/2022 Account closed
323 MP1709001_190522FTO_137415 1709001033NRG22190520220721303 885705326 19/05/2022 Prabhu pal Prabhu pal 1709001WL0122677 00415 SBIN0002817 2895 26/05/2022 Account closed
324 MP1709001_280822APB_FTO_361919 1709001032NRG23260820220330363 356988081 28/08/2022 BINNU BINNU 1709001032WL039668 00048 BKID0009443 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 MP1709001_060622APB_FTO_183373 1709001030NRG23060620220139639 237261453 06/06/2022 JAGDEV JAGDEV 1709001030WL016824 00415 SBIN0002817 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1709001_220622FTO_219076 1709001029NRG23210620220201217 597539839 22/06/2022 JANAKI JANAKI 1709001029WL022462 00415 SBIN0002817 1224 01/07/2022 Account closed
327 MP1709001_080622APB_FTO_187869 1709001029NRG23080620220145054 310643394 08/06/2022 jamuna jamuna 1709001029WL017370 00602 SBIN0RRMBGB 1224 14/06/2022 Aadhaar Number not Mapped to Account Number
328 MP1709001_031122FTO_492620 1709001027NRG23031120220406595 138912174 03/11/2022 GOVIND KUMAR PATEL GOVIND KUMAR PATEL 1709001027WL055427 00415 SBIN0002817 1224 11/11/2022 Account closed
329 MP1709001_310522APB_FTO_167881 1709001026NRG23310520220117624 140275965 31/05/2022 NATTHU PAL NATTHU PAL 1709001026WL014708 00415 SBIN0002817 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1709001_060522FTO_106818 1709001026NRG23060520220049027 697093222 06/05/2022 SUGGAN SUGGAN 1709001026WL007420 00415 SBIN0002817 1224 14/05/2022 Account closed
331 MP1709001_060522FTO_106818 1709001026NRG23060520220049005 697093222 06/05/2022 ROOPA ROOPA 1709001026WL007420 00415 SBIN0002817 1224 14/05/2022 Account closed
332 MP1709001_290522FTO_162681 1709001023NRG23290520220107749 144347633 29/05/2022 Bharatlal Bharatlal 1709001023WL013726 00415 SBIN0002817 1224 04/06/2022 Account closed
333 MP1709001_280422FTO_82845 1709001023NRG23270420220030827 562933414 28/04/2022 Pradeep Pradeep 1709001023WL005146 00415 SBIN0002817 1224 09/05/2022 No Such Account
334 MP1709001_210822APB_FTO_346246 1709001022NRG23210820220324627 693318898 21/08/2022 RAMKHILAWAN RAMKHILAWAN 1709001022WL038340 00415 SBIN0009257 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1709001_210822APB_FTO_346246 1709001022NRG23210820220324624 693318898 21/08/2022 BABADEEN BABADEEN 1709001022WL038340 00415 SBIN0009257 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 MP1709001_120123FTO_630170 1709001021NRG23120120230516324 885196780 12/01/2023 baijanti baijanti 1709001021WL071783 00415 SBIN0009257 1020 15/02/2023 No Such Account
337 MP1709001_020422FTO_13884 1709001021NRG22310320220719148 566114319 02/04/2022 Bhagwandas dhobhi Bhagwandas dhobhi 1709001021WL122179 00415 SBIN0009257 2702 09/05/2022 Account closed
338 MP1709001_240822FTO_354280 1709001020NRG23240820220327738 709993790 24/08/2022 Ganeshprasad Ganeshprasad 1709001020WL039014 00415 SBIN0009257 1224 30/08/2022 Account closed
339 MP1709001_160123FTO_635340 1709001020NRG23160120230521653 893755353 16/01/2023 MUKESH SAHU MUKESH SAHU 1709001020WL072406 00415 SBIN0002817 1224 15/02/2023 Account closed
340 MP1709001_301222FTO_607842 1709001017NRG23301220220495436 026839264 30/12/2022 MOTI MOTI 1709001017WL069086 00415 SBIN0002817 1428 17/02/2023 Account closed
341 MP1709001_280422FTO_83822 1709001017NRG23280420220031669 562930776 28/04/2022 JAYKUNWAR YADAV JAYKUNWAR YADAV 1709001017WL005224 00415 SBIN0030436 1224 09/05/2022 No Such Account
342 MP1709001_280422FTO_83822 1709001017NRG23280420220031662 562930776 28/04/2022 SEEMA YADAV SEEMA YADAV 1709001017WL005224 00415 SBIN0002817 1224 09/05/2022 Account closed
343 MP1709001_161222FTO_585905 1709001017NRG23151220220468562 877424263 16/12/2022 SARMAN AHIRWAR SARMAN AHIRWAR 1709001WL0065491 00415 SBIN0002817 3060 23/12/2022 No Such Account
344 MP1709001_121222FTO_577134 1709001017NRG23121220220462167 814259627 12/12/2022 SARMAN AHIRWAR SARMAN AHIRWAR 1709001017WL064806 00415 SBIN0002817 3060 20/12/2022 No Such Account
345 MP1709001_120123FTO_630170 1709001017NRG23120120230516695 885196780 12/01/2023 MOTI MOTI 1709001017WL071825 00415 SBIN0002817 1428 15/02/2023 Account closed
346 MP1709001_030622APB_FTO_177093 1709001017NRG23030620220128766 260151837 03/06/2022 VINDRAVAN VINDRAVAN 1709001017WL015852 00415 SBIN0002817 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1709001_160123FTO_637634 1709001017NRG22160120230726533 892331066 16/01/2023 CHOTELAL CHOTELAL 1709001WL0123428 00415 SBIN0002817 1158 15/02/2023 Account closed
348 MP1709001_270822APB_FTO_360755 1709001016NRG23270820220331223 390968741 27/08/2022 FERAN SINGH FERAN SINGH 1709001016WL039833 00415 SBIN0002817 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 MP1709001_200922APB_FTO_410800 1709001016NRG23200920220358601 374489808 20/09/2022 FERAN SINGH FERAN SINGH 1709001016WL046220 00415 SBIN0002817 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1709001_190422APB_FTO_58990 1709001016NRG23190420220014623 563104134 19/04/2022 Tijiya Kushwaha Tijiya Kushwaha 1709001016WL002458 00415 SBIN0002817 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MP1709001_190822FTO_343473 1709001015NRG23180820220321484 694457894 19/08/2022 JALIM KONDAR JALIM KONDAR 1709001015WL037671 00415 SBIN0002817 1224 02/09/2022 Account closed
352 MP1709001_011022APB_FTO_437250 1709001015NRG23011020220372950 410590963 01/10/2022 RAMKISHORE BSHORE RAMKISHORE BSHORE 1709001015WL049136 00415 SBIN0002817 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 MP1709001_240422FTO_73415 1709001014NRG23240420220023347 540026856 24/04/2022 SANTOSH SANTOSH 1709001014WL004183 00415 SBIN0002817 1224 06/05/2022 Account closed
354 MP1709001_170822FTO_339541 1709001014NRG23170820220320265 692989112 17/08/2022 RAJABAI YADAV RAJABAI YADAV 1709001014WL037415 00415 SBIN0002817 1428 02/09/2022 A/c Blocked or Frozen
355 MP1709001_170822FTO_339541 1709001014NRG23170820220320264 692989112 17/08/2022 RAJABAI YADAV RAJABAI YADAV 1709001014WL037415 00415 SBIN0002817 1428 02/09/2022 A/c Blocked or Frozen
356 MP1709001_170822FTO_339541 1709001014NRG23170820220319692 692989112 17/08/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1709001014WL037304 00602 SBIN0RRMBGB 1428 02/09/2022 No Such Account
357 MP1709001_170822FTO_339541 1709001014NRG23170820220319691 692989112 17/08/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1709001014WL037304 00602 SBIN0RRMBGB 1428 02/09/2022 No Such Account
358 MP1709001_160822FTO_334254 1709001014NRG23160820220318001 696359761 16/08/2022 AKHILESH KUMAR SONI AKHILESH KUMAR SONI 1709001014WL036980 00415 SBIN0002817 1224 02/09/2022 Account closed
359 MP1709001_080822APB_FTO_320011 1709001014NRG23080820220308411 697799819 08/08/2022 SUNEETA YADAV SUNEETA YADAV 1709001014WL035044 00415 SBIN0002817 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1709001_080822FTO_320004 1709001014NRG23080820220308410 697763395 08/08/2022 AKHILESH KUMAR SONI AKHILESH KUMAR SONI 1709001014WL035044 00415 SBIN0002817 1224 02/09/2022 Account closed
361 MP1709001_300123FTO_659757 1709001013NRG23300120230548789 885910428 30/01/2023 AVADHESH AVADHESH 1709001013WL075298 00415 SBIN0002817 1020 15/02/2023 No Such Account
362 MP1709001_300123FTO_659757 1709001013NRG23300120230548784 885910428 30/01/2023 OMPRAKASH YADAV OMPRAKASH YADAV 1709001013WL075298 00165 IBKL0001595 1020 15/02/2023 Account closed
363 MP1709001_300722FTO_295404 1709001011NRG23300720220294727 488308374 30/07/2022 ramautar pal ramautar pal 1709001011WL032930 00415 SBIN0002817 1224 19/08/2022 Account closed
364 MP1709001_031222FTO_559033 1709001011NRG23031220220446813 675264615 03/12/2022 ramnarayan yadav ramnarayan yadav 1709001WL0062476 00415 SBIN0002817 2448 13/12/2022 Account closed
365 MP1709001_031222FTO_559033 1709001011NRG23031220220446812 675264615 03/12/2022 ramnarayan yadav ramnarayan yadav 1709001WL0062476 00415 SBIN0002817 3264 13/12/2022 Account closed
366 MP1709001_031222FTO_559033 1709001011NRG23031220220446811 675264615 03/12/2022 ramnarayan yadav ramnarayan yadav 1709001WL0062476 00415 SBIN0002817 1224 13/12/2022 Account closed
367 MP1709001_040822FTO_307084 1709001011NRG23030820220302194 624352113 04/08/2022 BUDH SINGH BUDH SINGH 1709001011WL033973 00415 SBIN0002817 3264 25/08/2022 Account closed
368 MP1709001_050522FTO_102651 1709001009NRG23050520220046159 748846716 05/05/2022 rajendra rajendra 1709001009WL007070 00415 SBIN0002817 3060 17/05/2022 Account closed
369 MP1709001_020223APB_FTO_665826 1709001009NRG23010220230553404 007710883 02/02/2023 SHRI RAJARAM YADAV SHRI RAJARAM YADAV 1709001009WL075809 00602 SBIN0RRMBGB 2244 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 MP1709001_220522APB_FTO_143865 1709001008NRG23220520220089073 002171004 22/05/2022 RajaramYadav RajaramYadav 1709001008WL011991 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
371 MP1709001_040323APB_FTO_688105 1709001008NRG23030320230569244 548533555 04/03/2023 Maujilal Maujilal 1709001008WL078594 00688 FINO0001446 1224 07/05/2023 Aadhaar Number not Mapped to Account Number
372 MP1709001_240522APB_FTO_147584 1709001007NRG23240520220093284 022458994 24/05/2022 JAYPAL JAYPAL 1709001007WL012445 00415 SBIN0002817 2856 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
373 MP1709001_160123FTO_635340 1709001006NRG23160120230521593 893755353 16/01/2023 RAJARAM RAJARAM 1709001006WL072394 00415 SBIN0002817 1224 15/02/2023 Account closed
374 MP1709001_090123FTO_622602 1709001006NRG23070120230507936 007913185 09/01/2023 DHARAMDAS DHARAMDAS 1709001006WL070754 00415 SBIN0002817 1224 16/02/2023 Account closed
375 MP1709001_040922APB_FTO_376312 1709001006NRG23030920220338856 381996090 04/09/2022 SANKAR SANKAR 1709001006WL041696 00415 SBIN0002817 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
376 MP1709001_250422APB_FTO_75280 1709001005NRG23250420220025768 557570454 25/04/2022 MADHO SINGH MADHO SINGH 1709001005WL004474 00415 SBIN0002817 204 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MP1709001_210422APB_FTO_65551 1709001005NRG23190420220016281 561124971 21/04/2022 MADHO SINGH MADHO SINGH 1709001005WL002802 00415 SBIN0002817 204 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 MP1709001_190323APB_FTO_715936 1709001005NRG23190320230585673 730948895 19/03/2023 AMANSINGH AMANSINGH 1709001005WL080219 00415 SBIN0002817 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 MP1709001_061222APB_FTO_566179 1709001005NRG23061220220452615 668594533 06/12/2022 BEERVAR SINGH BEERVAR SINGH 1709001005WL063374 00415 SBIN0002817 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 MP1709001_061222APB_FTO_566179 1709001005NRG23061220220452612 668594533 06/12/2022 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL063373 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MP1709001_061222FTO_565588 1709001005NRG23061220220452030 672263313 06/12/2022 MADHO SINGH MADHO SINGH 1709001WL0063289 00415 SBIN0002817 204 13/12/2022 Account closed
382 MP1709001_061222FTO_565588 1709001005NRG23061220220452029 672263313 06/12/2022 MADHO SINGH MADHO SINGH 1709001WL0063289 00415 SBIN0002817 204 13/12/2022 Account closed
383 MP1709001_061222FTO_565588 1709001005NRG23051220220450513 672263313 06/12/2022 BEERVAR SINGH BEERVAR SINGH 1709001WL0063068 00415 SBIN0002817 1224 13/12/2022 Account closed
384 MP1709001_061222FTO_565588 1709001005NRG23051220220450512 672263313 06/12/2022 BEERVAR SINGH BEERVAR SINGH 1709001WL0063068 00415 SBIN0002817 1224 13/12/2022 Account closed
385 MP1709001_061222FTO_565588 1709001005NRG23051220220450511 672263313 06/12/2022 BEERVAR SINGH BEERVAR SINGH 1709001WL0063068 00415 SBIN0002817 1224 13/12/2022 Account closed
386 MP1709001_210422APB_FTO_65551 1709001004NRG23200420220018616 561124971 21/04/2022 KAMLA PATEL KAMLA PATEL 1709001004WL003208 00415 SBIN0002817 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 MP1709001_221122FTO_525919 1709001002NRG23211120220430884 629537787 22/11/2022 Omkar Yadav Omkar Yadav 1709001002WL059755 00415 SBIN0002817 1224 09/12/2022 Account closed
388 MP1709001_220622APB_FTO_219083 1709001002NRG23210620220200509 597539667 22/06/2022 Sheelu Sheelu 1709001002WL022425 00415 SBIN0002817 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1709001_210422FTO_67056 1709001002NRG23210420220019219 560867406 21/04/2022 Vimlesh Kumar yadav Vimlesh Kumar yadav 1709001002WL003349 00415 SBIN0002817 1224 09/05/2022 Account closed
390 MP1709001_190822APB_FTO_343480 1709001002NRG23180820220321155 694479295 19/08/2022 DAULAT DAULAT 1709001002WL037570 00415 SBIN0002817 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
391 MP1709001_030822FTO_304456 1709001002NRG23020820220300490 481672442 03/08/2022 RAJENDRA RAJENDRA 1709001002WL033717 00415 SBIN0002817 3060 16/08/2022 Account closed
392 MP1709001_020422FTO_13884 1709001002NRG22310320220719076 566114319 02/04/2022 MUNNI MUNNI 1709001002WL122158 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
393 MP1709001_020422FTO_13884 1709001002NRG22310320220719075 566114319 02/04/2022 MUNNI MUNNI 1709001002WL122158 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
394 MP1709001_130123APB_FTO_630998 1709001001NRG23130120230517924 885180034 13/01/2023 LEKHRAM YADAV LEKHRAM YADAV 1709001001WL071963 00415 SBIN0002817 1224 14/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
395 MP1709001_270123FTO_656181 1709001000NRG23270120230543629 887138981 27/01/2023 JAGADEESH ANURAGI JAGADEESH ANURAGI 1709001WL074730 00415 SBIN0002817 1020 15/02/2023 Account closed
396 MP1709001_231122FTO_528993 1709001000NRG23231120220432771 628610237 23/11/2022 Kalpana yadav Kalpana yadav 1709001WL060090 00415 SBIN0002817 1224 09/12/2022 No Such Account
397 MP1709001_231122FTO_528993 1709001000NRG23231120220432770 628610237 23/11/2022 Kalpana yadav Kalpana yadav 1709001WL060090 00415 SBIN0002817 1224 09/12/2022 No Such Account
398 MP1709001_231122FTO_528993 1709001000NRG23231120220432762 628610237 23/11/2022 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL060090 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
399 MP1709001_231122FTO_528993 1709001000NRG23231120220432761 628610237 23/11/2022 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL060090 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
400 MP1709001_231122FTO_528993 1709001000NRG23231120220432760 628610237 23/11/2022 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL060090 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
401 MP1709001_180123APB_FTO_640887 1709001000NRG23180120230527276 888551428 18/01/2023 Raju Raju 1709001WL072886 00415 SBIN0002817 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
402 MP1709003_190822APB_FTO_342484 1709003062NRG23170820220320630 695796358 19/08/2022 kisiya singrol kisiya singrol 1709003062WL037492 00415 SBIN0003507 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1709003_250522FTO_150449 1709003062NRG23250520220096126 117018219 25/05/2022 manish verma manish verma 1709003062WL012726 00415 SBIN0003507 1224 04/06/2022 Account closed
404 MP1709003_151122FTO_511649 1709003063NRG23151120220421533 313854496 15/11/2022 pavan kumar verma pavan kumar verma 1709003063WL058077 00415 SBIN0003507 816 23/11/2022 Account closed
405 MP1709003_240722FTO_281111 1709003063NRG23240720220283258 486730399 24/07/2022 chanda bai VISHWAKARMA chanda bai VISHWAKARMA 1709003063WL031211 00415 SBIN0003507 612 19/08/2022 Account closed
406 MP1709003_250422APB_FTO_76601 1709003065NRG23250420220025852 556894471 25/04/2022 hakku hakku 1709003065WL004485 00415 SBIN0006255 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1709003_060123APB_FTO_619085 1709003066NRG23060120230506185 009704372 06/01/2023 JAGANLAL JAGANLAL 1709003066WL070535 00415 SBIN0006255 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1709003_060123APB_FTO_619085 1709003066NRG23060120230506190 009704372 06/01/2023 anita bai anita bai 1709003066WL070536 00415 SBIN0003507 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
409 MP1709003_140522APB_FTO_125343 1709003067NRG23140520220065945 885666753 14/05/2022 girvar girvar 1709003067WL009501 00415 SBIN0006255 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
410 MP1709003_010522FTO_90773 1709003067NRG23300420220035464 680231812 01/05/2022 LABBU CHAUDHARY LABBU CHAUDHARY 1709003067WL005645 00415 SBIN0002845 1224 13/05/2022 Account closed
411 MP1709003_010522FTO_90773 1709003067NRG23300420220035495 680231812 01/05/2022 RAMCHANDRA PATEL RAMCHANDRA PATEL 1709003067WL005645 00415 SBIN0006255 1224 13/05/2022 Account closed
412 MP1709003_080922FTO_385481 1709003069NRG23080920220345301 375338069 08/09/2022 uma bharti uma bharti 1709003069WL043270 00415 SBIN0003507 612 06/10/2022 No Such Account
413 MP1709003_170323FTO_710332 1709003069NRG23170320230584326 729376502 17/03/2023 SUSHMA VARMA SUSHMA VARMA 1709003069WL080059 00415 SBIN0006255 204 28/03/2023 Account closed
414 MP1709003_061022FTO_445354 1709003071NRG23051020220377674 545276131 06/10/2022 brijkishor brijkishor 1709003071WL050002 00415 SBIN0003507 1224 14/10/2022 Account closed
415 MP1709003_081022FTO_448736 1709003071NRG23081020220380930 564980680 08/10/2022 brijkishor brijkishor 1709003071WL050644 00415 SBIN0003507 612 13/10/2022 Account closed
416 MP1709003_010522FTO_90773 1709003071NRG23300420220035673 680231812 01/05/2022 RAMKESH RAMKESH 1709003071WL005653 00415 SBIN0003507 1224 13/05/2022 Account closed
417 MP1709003_050622FTO_180967 1709003072NRG23050620220136423 260087754 05/06/2022 PARMA ADIWASI PARMA ADIWASI 1709003072WL016521 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
418 MP1709003_160622FTO_206172 1709003075NRG23160620220177826 444810899 16/06/2022 Rajesh Rajesh 1709003075WL020380 00415 SBIN0003507 1224 22/06/2022 No Such Account
419 MP1709003_200622FTO_212979 1709003075NRG23190620220191406 486017965 20/06/2022 RAMSEVAK SAHU RAMSEVAK SAHU 1709003075WL021575 00602 SBIN0RRMBGB 3060 24/06/2022 No Such Account
420 MP1709003_200622FTO_212979 1709003075NRG23190620220191407 486017965 20/06/2022 MAYA SAHU MAYA SAHU 1709003075WL021575 00602 SBIN0RRMBGB 3060 24/06/2022 No Such Account
421 MP1709003_200622FTO_212979 1709003075NRG23190620220191410 486017965 20/06/2022 Mansur Beg Mansur Beg 1709003075WL021576 00602 SBIN0RRMBGB 3264 24/06/2022 No Such Account
422 MP1709003_200622FTO_212979 1709003075NRG23190620220191411 486017965 20/06/2022 Jahirun Nisha Jahirun Nisha 1709003075WL021576 00415 SBIN0003507 3264 24/06/2022 No Such Account
423 MP1709003_220922FTO_416181 1709003075NRG23220920220361243 374369205 22/09/2022 Rambhuvan verma Rambhuvan verma 1709003075WL046858 00688 FINO0001446 3060 04/10/2022 No Such Account
424 MP1709003_270123FTO_656405 1709003075NRG23270120230544493 887154360 27/01/2023 Bharat Bharat 1709003075WL074824 00415 SBIN0003507 1428 15/02/2023 Account closed
425 MP1709003_270123FTO_656405 1709003075NRG23270120230544495 887154360 27/01/2023 SONU VERMA SONU VERMA 1709003075WL074824 00688 FINO0001001 1224 15/02/2023 No Such Account
426 MP1709003_270123FTO_656405 1709003075NRG23270120230544527 887154360 27/01/2023 AMAN VERMA AMAN VERMA 1709003075WL074824 00415 SBIN0003507 1020 15/02/2023 No Such Account
427 MP1709003_280522FTO_159839 1709003075NRG23280520220106556 115871779 28/05/2022 Meera Bai Meera Bai 1709003075WL013593 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
428 MP1709003_280522FTO_159839 1709003075NRG23280520220106561 115871779 28/05/2022 Niramjan Lodhi Niramjan Lodhi 1709003075WL013595 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
429 MP1709003_280522FTO_159839 1709003075NRG23280520220106562 115871779 28/05/2022 Ramkali Ramkali 1709003075WL013595 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
430 MP1709003_291122FTO_548777 1709003075NRG23291120220442111 628067177 29/11/2022 santi bai santi bai 1709003075WL061625 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
431 MP1709003_291122FTO_548777 1709003075NRG23291120220442113 628067177 29/11/2022 Munni Lal Munni Lal 1709003075WL061625 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
432 MP1709003_081122FTO_500888 1709003076NRG23081120220412505 206503191 08/11/2022 Kushum Bai Kushum Bai 1709003076WL056471 00415 SBIN0003507 1428 19/11/2022 Account closed
433 MP1709003_110922APB_FTO_389365 1709003076NRG23110920220347690 375006881 11/09/2022 BISHRAM BISHRAM 1709003076WL043894 00415 SBIN0003507 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 MP1709003_180123FTO_641381 1709003076NRG23180120230527522 889999493 18/01/2023 JAGDISH JAGDISH 1709003076WL072903 00688 FINO0001001 1632 15/02/2023 No Such Account
435 MP1709003_180922FTO_403188 1709003076NRG23180920220355713 374342720 18/09/2022 bitti bitti 1709003076WL045665 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
436 MP1709003_290422FTO_88111 1709003076NRG23290420220033729 680253072 29/04/2022 RAJA BAI RAJA BAI 1709003076WL005456 00415 SBIN0003507 3264 13/05/2022 Account closed
437 MP1709003_291122FTO_550476 1709003076NRG23291120220442853 628051806 29/11/2022 pramod pramod 1709003WL0061755 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
438 MP1709003_291122FTO_550476 1709003076NRG23291120220442854 628051806 29/11/2022 pramod kumar banshkar pramod kumar banshkar 1709003WL0061755 00415 SBIN0003507 204 09/12/2022 No Such Account
439 MP1709003_020123APB_FTO_613239 1709003077NRG23020120230500830 021519344 02/01/2023 JHAGADU ADIWASHI JHAGADU ADIWASHI 1709003077WL069765 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1709003_151222FTO_583851 1709003077NRG23151220220468025 833911644 15/12/2022 LAXMI PRASAD SINGROUL LAXMI PRASAD SINGROUL 1709003WL0065452 00602 SBIN0RRMBGB 1020 21/12/2022 No Such Account
441 MP1709003_151222FTO_583851 1709003077NRG23151220220468026 833911644 15/12/2022 LAXMI PRASAD SINGROUL LAXMI PRASAD SINGROUL 1709003WL0065452 00602 SBIN0RRMBGB 1020 21/12/2022 No Such Account
442 MP1709003_181122FTO_519486 1709003077NRG23181120220426112 387985641 18/11/2022 lallu lal lallu lal 1709003077WL058958 00415 SBIN0003507 1428 25/11/2022 Account closed
443 MP1709003_181122FTO_519486 1709003077NRG23181120220426113 387985641 18/11/2022 lallu lal lallu lal 1709003077WL058958 00415 SBIN0003507 1428 25/11/2022 Account closed
444 MP1709003_220922FTO_416181 1709003077NRG23220920220361353 374369205 22/09/2022 shinarayan shinarayan 1709003077WL046865 00415 SBIN0003507 1020 04/10/2022 No Such Account
445 MP1709003_220922FTO_416181 1709003077NRG23220920220361381 374369205 22/09/2022 LAXMI PRASAD SINGROUL LAXMI PRASAD SINGROUL 1709003077WL046865 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
446 MP1709003_220922FTO_416181 1709003077NRG23220920220361382 374369205 22/09/2022 ASHARAM ASHARAM 1709003077WL046865 00415 SBIN0003507 1020 04/10/2022 No Such Account
447 MP1709003_231222FTO_598697 1709003077NRG23231220220482635 034419731 23/12/2022 lallu lal lallu lal 1709003077WL067492 00602 SBIN0RRMBGB 1632 17/02/2023 No Such Account
448 MP1709003_260922FTO_423363 1709003077NRG23260920220365638 416236552 26/09/2022 shinarayan shinarayan 1709003077WL047741 00415 SBIN0003507 816 07/10/2022 No Such Account
449 MP1709003_260922FTO_423363 1709003077NRG23260920220365666 416236552 26/09/2022 LAXMI PRASAD SINGROUL LAXMI PRASAD SINGROUL 1709003077WL047741 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
450 MP1709003_260922FTO_423363 1709003077NRG23260920220365667 416236552 26/09/2022 ASHARAM ASHARAM 1709003077WL047741 00415 SBIN0003507 1020 07/10/2022 No Such Account
451 MP1709003_261222FTO_602628 1709003077NRG23261220220486720 032048553 26/12/2022 LAXMI PRASAD SINGROUL LAXMI PRASAD SINGROUL 1709003WL0068073 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
452 MP1709003_261222FTO_602628 1709003077NRG23261220220486721 032048553 26/12/2022 LAXMI PRASAD SINGROUL LAXMI PRASAD SINGROUL 1709003WL0068073 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
453 MP1709003_280223APB_FTO_685274 1709003077NRG23280220230566478 693597007 28/02/2023 sujan sujan 1709003077WL078252 00415 SBIN0003507 10 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
454 MP1709003_121222FTO_577721 1709003079NRG23121220220462607 814227797 12/12/2022 Dharmendra Dharmendra 1709003WL0064844 00089 CBIN0282060 204 20/12/2022 No Such Account
455 MP1709003_121222FTO_577721 1709003079NRG23121220220462608 814227797 12/12/2022 Anjana Anjana 1709003WL0064844 00089 CBIN0284171 204 20/12/2022 No Such Account
456 MP1709003_121222FTO_577721 1709003079NRG23121220220462609 814227797 12/12/2022 Dharmendra Dharmendra 1709003WL0064844 00089 CBIN0282060 1224 20/12/2022 No Such Account
457 MP1709003_121222FTO_577721 1709003079NRG23121220220462610 814227797 12/12/2022 Anjana Anjana 1709003WL0064844 00089 CBIN0284171 1224 20/12/2022 No Such Account
458 MP1709003_121222FTO_577721 1709003079NRG23121220220462611 814227797 12/12/2022 sukki sukki 1709003WL0064844 00415 SBIN0030145 204 20/12/2022 No Such Account
459 MP1709003_121222FTO_577721 1709003079NRG23121220220462612 814227797 12/12/2022 sukki sukki 1709003WL0064844 00415 SBIN0030145 1224 20/12/2022 No Such Account
460 MP1709003_121222FTO_577721 1709003079NRG23121220220462613 814227797 12/12/2022 sukki sukki 1709003WL0064844 00415 SBIN0030145 1224 20/12/2022 No Such Account
461 MP1709003_121222FTO_577721 1709003079NRG23121220220462614 814227797 12/12/2022 rahish rahish 1709003WL0064844 00415 SBIN0030120 1224 20/12/2022 No Such Account
462 MP1709003_121222FTO_577721 1709003079NRG23121220220462615 814227797 12/12/2022 raseeda raseeda 1709003WL0064844 00415 SBIN0030120 1224 20/12/2022 No Such Account
463 MP1709003_121222FTO_577721 1709003079NRG23121220220462616 814227797 12/12/2022 shaik shafeek shaik shafeek 1709003WL0064844 00415 SBIN0030120 1224 20/12/2022 No Such Account
464 MP1709003_121222FTO_577721 1709003079NRG23121220220462617 814227797 12/12/2022 Dharmendra Dharmendra 1709003WL0064844 00089 CBIN0282060 1224 20/12/2022 No Such Account
465 MP1709003_121222FTO_577721 1709003079NRG23121220220462618 814227797 12/12/2022 Anjana Anjana 1709003WL0064844 00089 CBIN0284171 1224 20/12/2022 No Such Account
466 MP1709003_121222FTO_577721 1709003079NRG23121220220462620 814227797 12/12/2022 Dharmendra Dharmendra 1709003WL0064844 00089 CBIN0282060 1020 20/12/2022 No Such Account
467 MP1709003_121222FTO_577721 1709003079NRG23121220220462621 814227797 12/12/2022 Anjana Anjana 1709003WL0064844 00089 CBIN0284171 1020 20/12/2022 No Such Account
468 MP1709003_121222FTO_577721 1709003079NRG23121220220462622 814227797 12/12/2022 shaik shafeek shaik shafeek 1709003WL0064844 00415 SBIN0030120 1020 20/12/2022 No Such Account
469 MP1709003_121222FTO_577721 1709003079NRG23121220220462624 814227797 12/12/2022 sukki sukki 1709003WL0064844 00415 SBIN0030145 1020 20/12/2022 No Such Account
470 MP1709003_121222FTO_577721 1709003079NRG23121220220462625 814227797 12/12/2022 rahish rahish 1709003WL0064844 00415 SBIN0030120 1020 20/12/2022 No Such Account
471 MP1709003_121222FTO_577721 1709003079NRG23121220220462626 814227797 12/12/2022 raseeda raseeda 1709003WL0064844 00415 SBIN0030120 1020 20/12/2022 No Such Account
472 MP1709003_141122APB_FTO_509537 1709003079NRG23141120220420015 276209160 14/11/2022 ramnaresh mishra ramnaresh mishra 1709003079WL057825 00415 SBIN0002820 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
473 MP1709003_301022APB_FTO_487349 1709003079NRG23301020220404308 002273744 30/10/2022 ramnaresh mishra ramnaresh mishra 1709003079WL054998 00415 SBIN0002820 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 MP1709003_301022APB_FTO_487349 1709003079NRG23301020220404310 002273744 30/10/2022 ramnaresh mishra ramnaresh mishra 1709003079WL054998 00415 SBIN0002820 204 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MP1709003_211122APB_FTO_523349 1709003081NRG23201120220428386 431203663 21/11/2022 munni lal munni lal 1709003081WL059322 00468 UBIN0563706 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
476 MP1709003_040522FTO_98550 1709003082NRG23040520220042746 694386696 04/05/2022 VIKRAM VISHWAKERMA VIKRAM VISHWAKERMA 1709003082WL006615 00415 SBIN0006255 1224 13/05/2022 Account closed
477 MP1709003_080622FTO_189516 1709003082NRG23080620220147737 310459913 08/06/2022 MITHILA MITHILA 1709003082WL017658 00415 SBIN0006255 1224 14/06/2022 Account closed
478 MP1709003_140522APB_FTO_125343 1709003082NRG23140520220066138 885666753 14/05/2022 PRADEEP KUMAR PRADEEP KUMAR 1709003082WL009524 00415 SBIN0006255 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1709004_010722APB_FTO_235684 1709004000NRG23010720220233082 711031619 01/07/2022 RAJVENDER SINGH RAJVENDER SINGH 1709004WL025460 00415 SBIN0002883 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
480 MP1709004_020722APB_FTO_238190 1709004000NRG23010720220233385 705350338 02/07/2022 Gouri Gouri 1709004WL025467 00415 SBIN0002883 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
481 MP1709004_100622FTO_194752 1709004000NRG23100620220156231 338828219 10/06/2022 SHYAMLAL SHYAMLAL 1709004WL018345 00415 SBIN0002883 1224 20/06/2022 Account closed
482 MP1709004_150822FTO_332481 1709004000NRG23100820220311854 696918280 15/08/2022 BRAJ MOHAN AADWASI BRAJ MOHAN AADWASI 1709004WL035663 00415 SBIN0003507 1224 02/09/2022 No Such Account
483 MP1709004_150822FTO_332481 1709004000NRG23100820220311855 696918280 15/08/2022 Braj Mohan Braj Mohan 1709004WL035663 00415 SBIN0003507 1224 02/09/2022 No Such Account
484 MP1709004_190722APB_FTO_270678 1709004000NRG23190720220276513 111294518 19/07/2022 MUKESH RAJA MUKESH RAJA 1709004WL030292 00415 SBIN0002883 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1709004_200622APB_FTO_214601 1709004000NRG23200620220193927 528625691 20/06/2022 RAJVENDER SINGH RAJVENDER SINGH 1709004WL021771 00415 SBIN0002883 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1709004_240622APB_FTO_223607 1709004000NRG23230620220205061 596712838 24/06/2022 RAJVENDER SINGH RAJVENDER SINGH 1709004WL022796 00415 SBIN0002883 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1709004_250422FTO_76270 1709004000NRG23250420220026477 557038739 25/04/2022 ranjor kumar ranjor kumar 1709004WL004555 00415 SBIN0002883 1224 07/05/2022 Account closed
488 MP1709004_010522FTO_91674 1709004001NRG23010520220037026 680226444 01/05/2022 Hakki bai Hakki bai 1709004001WL005830 00089 CBIN0284174 2040 13/05/2022 No Such Account
489 MP1709004_051122FTO_496450 1709004001NRG23051120220409971 187000799 05/11/2022 Savitri Bai Savitri Bai 1709004001WL055974 00089 CBIN0284171 1224 16/11/2022 Account closed
490 MP1709004_260123FTO_653991 1709004004NRG23250120230541031 887203130 26/01/2023 ramratan shukla ramratan shukla 1709004004WL074422 00415 SBIN0002820 1224 15/02/2023 Account closed
491 MP1709004_040123APB_FTO_615278 1709004005NRG23030120230502614 013258638 04/01/2023 sanjay kumar sanjay kumar 1709004005WL070022 00415 SBIN0002820 1224 16/02/2023 Account closed
492 MP1709004_180123APB_FTO_640773 1709004005NRG23170120230525658 889449363 18/01/2023 sanjay kumar sanjay kumar 1709004005WL072703 00415 SBIN0002820 1224 15/02/2023 Account closed
493 MP1709004_180522FTO_132572 1709004008NRG23170520220073809 885666504 18/05/2022 Shivkumar Shivkumar 1709004008WL010372 00415 SBIN0005496 2448 26/05/2022 Account closed
494 MP1709004_190522APB_FTO_135553 1709004009NRG23190520220078021 885662679 19/05/2022 CHUNTAIYA CHUNTAIYA 1709004009WL010935 00415 SBIN0005496 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 MP1709004_270722APB_FTO_287093 1709004010NRG23260720220288894 484777051 27/07/2022 preetam preetam 1709004010WL032060 00415 SBIN0005496 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 MP1709004_291122APB_FTO_547987 1709004010NRG23281120220440765 628067539 29/11/2022 preetam preetam 1709004010WL061446 00415 SBIN0005496 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 MP1709004_130722FTO_257581 1709004011NRG22200520220721338 867820521 13/07/2022 parma parma 1709004WL0122689 00415 SBIN0005496 193 16/07/2022 No Such Account
498 MP1709004_250922FTO_420712 1709004011NRG23240920220363934 417202494 25/09/2022 balgovind balgovind 1709004011WL047406 00415 SBIN0005496 1224 07/10/2022 No Such Account
499 MP1709004_250922FTO_420712 1709004011NRG23240920220363935 417202494 25/09/2022 sushma sushma 1709004011WL047406 00415 SBIN0005496 1224 07/10/2022 No Such Account
500 MP1709004_250922FTO_420712 1709004011NRG23240920220363938 417202494 25/09/2022 baijnath baijnath 1709004011WL047406 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
501 MP1709004_250922FTO_420712 1709004011NRG23240920220363939 417202494 25/09/2022 bhagchand bhagchand 1709004011WL047406 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
502 MP1709004_250922FTO_420712 1709004011NRG23240920220363940 417202494 25/09/2022 ramautar rai ramautar rai 1709004011WL047406 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
503 MP1709004_250922FTO_420712 1709004011NRG23240920220363951 417202494 25/09/2022 mithlesh rani mithlesh rani 1709004011WL047407 00089 CBIN0284174 1224 07/10/2022 No Such Account
504 MP1709004_250922FTO_420712 1709004011NRG23240920220363956 417202494 25/09/2022 khusiram khusiram 1709004011WL047407 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
505 MP1709004_250922FTO_420712 1709004011NRG23240920220363957 417202494 25/09/2022 savita savita 1709004011WL047407 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
506 MP1709004_150323APB_FTO_704886 1709004013NRG23130320230576796 731235073 15/03/2023 gouri bai gouri bai 1709004013WL079435 00089 CBIN0284174 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
507 MP1709004_070622FTO_184820 1709004015NRG23060620220140510 260055398 07/06/2022 prabha prabha 1709004015WL016903 00415 SBIN0005496 1224 11/06/2022 No Such Account
508 MP1709004_070622APB_FTO_186884 1709004015NRG23070620220144265 260016162 07/06/2022 SURESH PATEL SURESH PATEL 1709004015WL017271 00089 CBIN0284174 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
509 MP1709004_131222FTO_579387 1709004015NRG23131220220464502 814075891 13/12/2022 vinod namdev vinod namdev 1709004015WL065048 00089 CBIN0284174 1428 20/12/2022 Account closed
510 MP1709004_131222FTO_579387 1709004015NRG23131220220464503 814075891 13/12/2022 vinod namdev vinod namdev 1709004015WL065048 00089 CBIN0284174 1428 20/12/2022 Account closed
511 MP1709004_131222FTO_579387 1709004015NRG23131220220464519 814075891 13/12/2022 rajeshwari rajeshwari 1709004015WL065048 00089 CBIN0284174 1428 20/12/2022 Account closed
512 MP1709004_131222FTO_579387 1709004015NRG23131220220464543 814075891 13/12/2022 MANISH PATEL MANISH PATEL 1709004015WL065048 00089 CBIN0284174 1428 20/12/2022 Account closed
513 MP1709004_131222FTO_579387 1709004015NRG23131220220464544 814075891 13/12/2022 MANISH PATEL MANISH PATEL 1709004015WL065048 00089 CBIN0284174 1428 20/12/2022 Account closed
514 MP1709004_131222FTO_579387 1709004015NRG23131220220464564 814075891 13/12/2022 amit amit 1709004015WL065048 00089 CBIN0284174 1428 20/12/2022 No Such Account
515 MP1709005_210822APB_FTO_346179 1709005052NRG23130820220315336 693263653 21/08/2022 USHA BAI CHOUDHARI USHA BAI CHOUDHARI 1709005052WL036296 00415 SBIN0003508 2652 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
516 MP1709005_280522APB_FTO_160667 1709005005NRG23280520220105869 115803965 28/05/2022 BANNOO BANNOO 1709005005WL013548 00415 SBIN0006062 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MP1709005_280522APB_FTO_160667 1709005005NRG23280520220105876 115803965 28/05/2022 RAJESH PRASAD CHOUDHARY RAJESH PRASAD CHOUDHARY 1709005005WL013548 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 MP1709005_280522APB_FTO_160667 1709005005NRG23280520220105887 115803965 28/05/2022 NANDLAL LODHI NANDLAL LODHI 1709005005WL013549 00415 SBIN0006062 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 MP1709005_301122FTO_551179 1709005008NRG22291120220725794 628044436 30/11/2022 Sushil kumar Sushil kumar 1709005WL0123259 00415 SBIN0003508 1158 09/12/2022 Account closed
520 MP1709005_200522APB_FTO_140676 1709005008NRG23200520220083681 883462975 20/05/2022 Radha bai Radha bai 1709005008WL011475 00602 SBIN0RRMBGB 1560 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
521 MP1709005_221022APB_FTO_476030 1709005008NRG23221020220395277 829285677 22/10/2022 jagdeesh lodhi jagdeesh lodhi 1709005008WL053338 00415 SBIN0003508 150 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
522 MP1709005_170922APB_FTO_401051 1709005009NRG23170920220355116 374668535 17/09/2022 basanti bai basanti bai 1709005009WL045507 00415 SBIN0005496 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
523 MP1709005_270223APB_FTO_684404 1709005014NRG23270220230565923 695912774 27/02/2023 heera heera 1709005014WL078163 00089 CBIN0282625 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
524 MP1709005_061222APB_FTO_565972 1709005016NRG23061220220452354 668431497 06/12/2022 Param Singh Param Singh 1709005016WL063329 00089 CBIN0282625 1000 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1709005_120123FTO_629029 1709005016NRG23120120230516449 005345396 12/01/2023 PREETAM PREETAM 1709005016WL071812 00415 SBIN0006062 2200 16/02/2023 No Such Account
526 MP1709005_120123FTO_629029 1709005016NRG23120120230516455 005345396 12/01/2023 PHOOL SINGH PHOOL SINGH 1709005016WL071812 00089 CBIN0282625 2000 16/02/2023 Account closed
527 MP1709005_120123APB_FTO_629035 1709005016NRG23120120230516467 005354975 12/01/2023 Bhore Singh Bhore Singh 1709005016WL071812 00089 CBIN0282625 2000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
528 MP1709005_120123APB_FTO_629035 1709005016NRG23120120230516474 005354975 12/01/2023 Mohan Mohan 1709005016WL071812 00089 CBIN0282625 2000 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
529 MP1709005_120123FTO_629029 1709005016NRG23120120230516508 005345396 12/01/2023 kabita kabita 1709005016WL071812 00602 SBIN0RRMBGB 2000 16/02/2023 No Such Account
530 MP1709005_120123FTO_629029 1709005016NRG23261220220487949 005345396 12/01/2023 PREETAM PREETAM 1709005016WL068183 00415 SBIN0006062 1800 16/02/2023 No Such Account
531 MP1709005_271222APB_FTO_603804 1709005016NRG23261220220487963 031411082 27/12/2022 Bhore Singh Bhore Singh 1709005016WL068183 00089 CBIN0282625 1800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1709005_271222APB_FTO_603804 1709005016NRG23261220220487971 031411082 27/12/2022 Mohan Mohan 1709005016WL068183 00089 CBIN0282625 1800 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
533 MP1709005_030822FTO_303788 1709005018NRG23030820220301274 481914839 03/08/2022 Lokpal Singh Lokpal Singh 1709005018WL033833 00089 CBIN0282625 1020 16/08/2022 Account closed
534 MP1709005_030822FTO_303788 1709005018NRG23030820220301275 481914839 03/08/2022 Lokpal Singh Lokpal Singh 1709005018WL033833 00089 CBIN0282625 2856 16/08/2022 Account closed
535 MP1709005_110722FTO_254143 1709005018NRG23110720220260698 858043290 11/07/2022 kallu kallu 1709005018WL028187 00089 CBIN0282625 1428 16/07/2022 Account closed
536 MP1709005_220722APB_FTO_278735 1709005018NRG23210720220279857 486976534 22/07/2022 Ganpat Ganpat 1709005018WL030790 00089 CBIN0282625 1632 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
537 MP1709005_300422FTO_90042 1709005018NRG23290420220034479 680228886 30/04/2022 Anand singh Anand singh 1709005018WL005525 00089 CBIN0282625 2652 13/05/2022 Account closed
538 MP1709005_011022FTO_437148 1709005021NRG23280920220369611 410616798 01/10/2022 bhagirath bhagirath 1709005021WL048507 00089 CBIN0282625 3060 07/10/2022 Unclaimed/DEAF accounts
539 MP1709005_011022FTO_437148 1709005021NRG23280920220369612 410616798 01/10/2022 bhagirath bhagirath 1709005021WL048507 00089 CBIN0282625 3060 07/10/2022 Unclaimed/DEAF accounts
540 MP1709005_081222APB_FTO_570333 1709005022NRG23081220220455501 706413933 08/12/2022 prakash prakash 1709005022WL063784 00089 CBIN0282625 2448 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
541 MP1709005_090323APB_FTO_693713 1709005022NRG23090320230573603 691451416 09/03/2023 Hari Hari 1709005022WL079018 00089 CBIN0282625 120 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
542 MP1709005_170822APB_FTO_339258 1709005022NRG23170820220320091 697412278 17/08/2022 Roshan Roshan 1709005022WL037360 00089 CBIN0282625 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
543 MP1709005_200123APB_FTO_644052 1709005022NRG23190120230529415 887455122 20/01/2023 Roshan Roshan 1709005022WL073147 00089 CBIN0282625 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
544 MP1709005_130722APB_FTO_258131 1709005023NRG23130720220263838 867810549 13/07/2022 RAMDEEN LODHI RAMDEEN LODHI 1709005023WL028727 00089 CBIN0282625 408 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MP1709005_040522APB_FTO_99919 1709005025NRG23040520220043896 685738111 04/05/2022 Sunti Sunti 1709005025WL006818 00602 SBIN0RRMBGB 1098 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
546 MP1709005_110323APB_FTO_696428 1709005026NRG23100320230575476 691127579 11/03/2023 ganpat ganpat 1709005026WL079233 00415 SBIN0006062 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
547 MP1709004_200622APB_FTO_214601 1709004015NRG23200620220194821 528625691 20/06/2022 Suresh Kumar Patel Suresh Kumar Patel 1709004015WL021843 00089 CBIN0284174 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
548 MP1709004_230522APB_FTO_144986 1709004015NRG23220520220089703 001823812 23/05/2022 kishun dheemar kishun dheemar 1709004015WL012057 00089 CBIN0284174 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
549 MP1709004_230522APB_FTO_144986 1709004015NRG23220520220089741 001823812 23/05/2022 SURESH PATEL SURESH PATEL 1709004015WL012057 00089 CBIN0284174 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
550 MP1709004_230123FTO_649165 1709004015NRG23230120230535680 887283178 23/01/2023 MANISH PATEL MANISH PATEL 1709004015WL073901 00089 CBIN0284174 1020 15/02/2023 Account closed
551 MP1709004_230123FTO_649165 1709004015NRG23230120230535713 887283178 23/01/2023 suman bai suman bai 1709004015WL073901 00089 CBIN0284174 1020 15/02/2023 No Such Account
552 MP1709004_230622APB_FTO_221623 1709004015NRG23230620220206109 597546491 23/06/2022 Suresh Kumar Patel Suresh Kumar Patel 1709004015WL022869 00089 CBIN0284174 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 MP1709004_171222APB_FTO_587249 1709004016NRG23161220220470694 876352429 17/12/2022 rajendra rajendra 1709004016WL065767 00089 CBIN0284174 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
554 MP1709004_190323APB_FTO_716382 1709004018NRG23130320230576841 730732894 19/03/2023 RAJULAL VISHWAKARMA RAJULAL VISHWAKARMA 1709004018WL079441 00089 CBIN0284174 816 28/03/2023 Aadhaar Number not Mapped to Account Number
555 MP1709004_071022FTO_446253 1709004019NRG23061020220378466 564332644 07/10/2022 sita bai rajpal sita bai rajpal 1709004019WL050166 00415 SBIN0005496 1428 13/10/2022 No Such Account
556 MP1709004_071022FTO_446253 1709004019NRG23061020220378467 564332644 07/10/2022 sita bai rajpal sita bai rajpal 1709004019WL050166 00415 SBIN0005496 1428 13/10/2022 No Such Account
557 MP1709004_171222APB_FTO_587249 1709004020NRG23161220220470635 876352429 17/12/2022 RAM JANAK LODHI RAM JANAK LODHI 1709004020WL065761 00089 CBIN0284174 1224 23/12/2022 Account closed
558 MP1709004_190822APB_FTO_342989 1709004020NRG23180820220321590 695828884 19/08/2022 SURAJ SURAJ 1709004020WL037698 00415 SBIN0005496 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
559 MP1709004_030722FTO_239787 1709004026NRG23030720220236772 704899883 03/07/2022 BADRI BADRI 1709004026WL025788 00415 SBIN0005496 1224 07/07/2022 Account closed
560 MP1709004_231022FTO_476866 1709004027NRG23221020220395973 896761690 23/10/2022 pushpendra pushpendra 1709004027WL053465 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
561 MP1709004_231022FTO_476866 1709004027NRG23221020220395974 896761690 23/10/2022 pushpendra pushpendra 1709004027WL053465 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
562 MP1709004_231022FTO_476866 1709004027NRG23221020220395975 896761690 23/10/2022 dhiraj singh dhiraj singh 1709004027WL053466 00415 SBIN0005496 2448 02/11/2022 Account closed
563 MP1709004_231022FTO_476866 1709004028NRG23231020220396283 896761690 23/10/2022 daddu daddu 1709004028WL053544 00415 SBIN0015311 1224 02/11/2022 No Such Account
564 MP1709004_010223FTO_665058 1709004029NRG23310120230551701 007710818 01/02/2023 BARE SINGH BARE SINGH 1709004029WL075592 00415 SBIN0005496 408 16/02/2023 Account closed
565 MP1709004_020622FTO_173847 1709004030NRG23020620220125848 02/06/2022 khliawan khliawan 1709004030WL015538 00089 CBIN0284174 2856 10/06/2022 No Such Account
566 MP1709004_020622FTO_173847 1709004030NRG23020620220125849 02/06/2022 tulsha tulsha 1709004030WL015538 00089 CBIN0284174 2856 10/06/2022 No Such Account
567 MP1709004_030323APB_FTO_687753 1709004033NRG23030320230568712 692524717 03/03/2023 vimla yadav vimla yadav 1709004033WL078551 00415 SBIN0002820 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 MP1709004_030323APB_FTO_687753 1709004033NRG23030320230568716 692524717 03/03/2023 vimla yadav vimla yadav 1709004033WL078551 00415 SBIN0002820 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
569 MP1709004_020722APB_FTO_238190 1709004034NRG23020720220234929 705350338 02/07/2022 JAGALI JAGALI 1709004034WL025608 00415 SBIN0005496 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
570 MP1709004_020722APB_FTO_238190 1709004034NRG23020720220234941 705350338 02/07/2022 shakuntla shakuntla 1709004034WL025608 00415 SBIN0005496 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
571 MP1709004_050622FTO_180719 1709004034NRG23040620220134746 260087123 05/06/2022 sunuba sunuba 1709004034WL016354 00089 CBIN0284174 1224 11/06/2022 Account Holder Expired
572 MP1709004_050622FTO_180719 1709004034NRG23040620220134763 260087123 05/06/2022 rajendra rajendra 1709004034WL016354 00415 SBIN0005496 1224 11/06/2022 Account closed
573 MP1709004_310522FTO_166267 1709004034NRG23310520220115441 141285092 31/05/2022 sunuba sunuba 1709004034WL014563 00089 CBIN0284174 1224 04/06/2022 Account Holder Expired
574 MP1709004_310522FTO_166267 1709004034NRG23310520220115458 141285092 31/05/2022 rajendra rajendra 1709004034WL014563 00415 SBIN0005496 1224 04/06/2022 Account closed
575 MP1709005_230123APB_FTO_649443 1709005026NRG23230120230535943 887293782 23/01/2023 ganpat ganpat 1709005026WL073925 00415 SBIN0006062 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
576 MP1709005_280522APB_FTO_160667 1709005027NRG23280520220105399 115803965 28/05/2022 Bhajan lal Bhajan lal 1709005027WL013517 00415 SBIN0006062 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
577 MP1709005_280522APB_FTO_160667 1709005027NRG23280520220105636 115803965 28/05/2022 sheela bai sheela bai 1709005027WL013538 00602 SBIN0RRMBGB 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
578 MP1709005_030123APB_FTO_614290 1709005028NRG23030120230502255 014915547 03/01/2023 RADHAPYARI RADHAPYARI 1709005028WL069977 00415 SBIN0006062 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 MP1709005_220422APB_FTO_69120 1709005029NRG23220420220020897 560288918 22/04/2022 Shankar Shankar 1709005029WL003650 00415 SBIN0006062 2280 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1709005_081122FTO_500783 1709005031NRG23081120220412274 206509471 08/11/2022 Parbeen bee khan Parbeen bee khan 1709005031WL056412 00415 SBIN0006062 2550 19/11/2022 No Such Account
581 MP1709005_150323APB_FTO_704925 1709005031NRG23140320230578801 731263189 15/03/2023 Ram kumar Ram kumar 1709005031WL079570 00415 SBIN0006062 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
582 MP1709005_171122FTO_516654 1709005031NRG23171120220424430 373744217 17/11/2022 Chatur singh Chatur singh 1709005WL0058682 00415 SBIN0006062 1224 24/11/2022 Account closed
583 MP1709005_220722APB_FTO_278735 1709005031NRG23210720220279942 486976534 22/07/2022 Chatur singh Chatur singh 1709005031WL030807 00415 SBIN0006062 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 MP1709005_291122APB_FTO_549508 1709005031NRG23291120220442308 628056587 29/11/2022 Ram kumar Ram kumar 1709005031WL061667 00415 SBIN0006062 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 MP1709005_230123FTO_649446 1709005033NRG23230120230535496 887292640 23/01/2023 hakku hakku 1709005WL0073887 00415 SBIN0005496 60 15/02/2023 Account closed
586 MP1709005_041022APB_FTO_442877 1709005034NRG23041020220376134 493503615 04/10/2022 Ramnaresh Lodhi Ramnaresh Lodhi 1709005034WL049769 00415 SBIN0006062 2040 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1709005_251222FTO_600851 1709005034NRG23251220220485769 033186118 25/12/2022 vineet vineet 1709005034WL067938 00415 SBIN0005491 268 17/02/2023 Account closed
588 MP1709005_170422FTO_54637 1709005036NRG22140420220720913 540557401 17/04/2022 KALLU BAI KALLU BAI 1709005WL0122527 00688 FINO0001446 800 06/05/2022 No Such Account
589 MP1709005_150422APB_FTO_51307 1709005036NRG23150420220008224 542147502 15/04/2022 RAM SAKHI RAM SAKHI 1709005036WL001239 00415 SBIN0003508 960 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 MP1709005_170123FTO_639180 1709005038NRG23170120230524520 891397718 17/01/2023 saroj saroj 1709005038WL072623 00415 SBIN0003508 1020 15/02/2023 No Such Account
591 MP1709005_210722FTO_275959 1709005040NRG23200720220278501 487162892 21/07/2022 omkar kumhar omkar kumhar 1709005040WL030574 00415 SBIN0003508 3060 19/08/2022 Account closed
592 MP1709005_210722FTO_275959 1709005040NRG23200720220278502 487162892 21/07/2022 omkar kumhar omkar kumhar 1709005040WL030574 00415 SBIN0003508 1836 19/08/2022 Account closed
593 MP1709005_010522FTO_90886 1709005040NRG23300420220035911 680231517 01/05/2022 Jitthu Jitthu 1709005040WL005666 00415 SBIN0003508 1200 13/05/2022 Account closed
594 MP1709005_080922FTO_383918 1709005043NRG23060920220342640 375540010 08/09/2022 Parsadiya Parsadiya 1709005WL0042610 00602 SBIN0RRMBGB 2702 04/10/2022 No Such Account
595 MP1709005_080922FTO_383918 1709005043NRG23060920220342642 375540010 08/09/2022 Seeta Bai Seeta Bai 1709005WL0042610 00415 SBIN0003508 1000 04/10/2022 Account closed
596 MP1709005_080922FTO_383918 1709005043NRG23060920220342644 375540010 08/09/2022 Rajesh prasad Rajesh prasad 1709005WL0042610 00415 SBIN0003508 800 04/10/2022 Account closed
597 MP1709005_111122FTO_505765 1709005043NRG23111120220415323 249252570 11/11/2022 Ram singh Ram singh 1709005043WL057045 00415 SBIN0003508 2842 17/11/2022 Account closed
598 MP1709005_160822FTO_336229 1709005043NRG23150820220317064 696332085 16/08/2022 Mallu Mallu 1709005043WL036725 00415 SBIN0003508 2652 02/09/2022 No Such Account
599 MP1709005_291122FTO_548191 1709005043NRG23291120220441494 628071370 29/11/2022 Ram singh Ram singh 1709005043WL061534 00415 SBIN0003508 3045 09/12/2022 Account closed
600 MP1709005_291122FTO_549367 1709005043NRG23291120220442175 628056510 29/11/2022 DOUlat ram DOUlat ram 1709005043WL061649 00415 SBIN0003508 2800 09/12/2022 No Such Account
601 MP1709005_291122FTO_549367 1709005043NRG23291120220442176 628056510 29/11/2022 Doulat Doulat 1709005043WL061649 00415 SBIN0003508 2800 09/12/2022 No Such Account
602 MP1709005_210722FTO_275959 1709005045NRG23200720220278333 487162892 21/07/2022 ratan banshkar ratan banshkar 1709005045WL030541 00415 SBIN0003508 3060 19/08/2022 No Such Account
603 MP1709005_150323FTO_704949 1709005046NRG23150320230582007 731271995 15/03/2023 rajpal rajpal 1709005046WL079845 00415 SBIN0006255 816 28/03/2023 No Such Account
604 MP1709005_050522APB_FTO_103376 1709005047NRG23050520220046331 748620054 05/05/2022 Ganesh singh Ganesh singh 1709005047WL007083 00415 SBIN0003508 1920 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
605 MP1709005_020522APB_FTO_94401 1709005049NRG23020520220039452 678854692 02/05/2022 BHAGGI BAI ADIWASI BHAGGI BAI ADIWASI 1709005049WL006096 00415 SBIN0003508 1152 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1709005_020522APB_FTO_94401 1709005049NRG23020520220039514 678854692 02/05/2022 suneji Prasad suneji Prasad 1709005049WL006096 00415 SBIN0003508 1152 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1709005_020522FTO_94394 1709005049NRG23020520220039518 678854612 02/05/2022 GANISHIYA BAI GANISHIYA BAI 1709005049WL006096 00415 SBIN0003508 768 13/05/2022 Account closed
608 MP1709005_150722FTO_261967 1709005049NRG23150720220269159 106322264 15/07/2022 Madan lal Madan lal 1709005WL0029453 00415 SBIN0003508 1152 25/07/2022 Account closed
609 MP1709005_220622APB_FTO_217292 1709005049NRG23210620220200124 553850682 22/06/2022 RAMSAHAY ADIWASI RAMSAHAY ADIWASI 1709005049WL022399 00415 SBIN0003508 1152 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1709005_220622APB_FTO_217292 1709005049NRG23210620220200385 553850682 22/06/2022 AMAS KUMAR ADIWASI AMAS KUMAR ADIWASI 1709005049WL022413 00415 SBIN0003508 1152 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1709005_220622APB_FTO_217292 1709005049NRG23210620220200386 553850682 22/06/2022 AMMI BAI ADIWASI AMMI BAI ADIWASI 1709005049WL022413 00415 SBIN0003508 1152 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
612 MP1709005_270223APB_FTO_684404 1709005049NRG23270220230565680 695912774 27/02/2023 BRAJNAR SINGH BRAJNAR SINGH 1709005049WL078134 00415 SBIN0003508 965 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
613 MP1709005_090522APB_FTO_111443 1709005050NRG23090520220053778 748810475 09/05/2022 Sona bai Sona bai 1709005050WL008070 00415 SBIN0003508 950 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
614 MP1709005_220622APB_FTO_217292 1709005050NRG23210620220198260 553850682 22/06/2022 Vimala bai Vimala bai 1709005050WL022301 00415 SBIN0003508 680 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
615 MP1709005_220622APB_FTO_217292 1709005050NRG23210620220198312 553850682 22/06/2022 Sona bai Sona bai 1709005050WL022301 00415 SBIN0003508 680 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
616 MP1709005_310822FTO_368746 1709005051NRG22210820220721825 388626984 31/08/2022 tirathbhan rai tirathbhan rai 1709005WL0122848 00415 SBIN0003508 12 06/10/2022 No Such Account
617 MP1709005_111122FTO_505765 1709005051NRG23111120220415412 249252570 11/11/2022 chhutan chhutan 1709005051WL057070 00415 SBIN0003508 1836 17/11/2022 No Such Account
618 MP1709005_150422APB_FTO_51307 1709005051NRG23150420220007449 542147502 15/04/2022 ghaseta bai ghaseta bai 1709005051WL001175 00415 SBIN0003508 2652 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
619 MP1709005_170123FTO_639180 1709005051NRG23170120230524593 891397718 17/01/2023 Arjun Arjun 1709005051WL072629 00415 SBIN0003508 1080 15/02/2023 Account closed
620 MP1709005_170123FTO_639180 1709005051NRG23170120230524615 891397718 17/01/2023 GULMASIYA BAI GULMASIYA BAI 1709005051WL072629 00415 SBIN0003508 1080 15/02/2023 Account closed
621 MP1709005_170123FTO_639180 1709005051NRG23170120230524618 891397718 17/01/2023 vinod kumar ray vinod kumar ray 1709005051WL072629 00415 SBIN0003508 1080 15/02/2023 Account closed
622 MP1709005_061022APB_FTO_445851 1709005052NRG23051020220378148 545268707 06/10/2022 SANTRA BAI CHOUDHARY SANTRA BAI CHOUDHARY 1709005052WL050083 00415 SBIN0003508 1080 14/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 MP1709005_060622FTO_183129 1709005052NRG23060620220138870 237394229 06/06/2022 padam singh padam singh 1709005052WL016741 00415 SBIN0009745 2160 09/06/2022 Account closed
624 MP1709005_200522APB_FTO_140676 1709005052NRG23200520220082468 883462975 20/05/2022 HETRAM CHOUDHARI HETRAM CHOUDHARI 1709005052WL011391 00415 SBIN0003508 2448 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
625 MP1709005_250522APB_FTO_151963 1709005052NRG23250520220097989 116976409 25/05/2022 pyari bai pyari bai 1709005052WL012896 00415 SBIN0003508 2160 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
626 MP1709005_250522APB_FTO_151963 1709005052NRG23250520220098066 116976409 25/05/2022 suneeta bai suneeta bai 1709005052WL012896 00415 SBIN0003508 2160 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
627 MP1709005_250522APB_FTO_151963 1709005052NRG23250520220098068 116976409 25/05/2022 SUKHNANDI LAL ADIWASI SUKHNANDI LAL ADIWASI 1709005052WL012896 00415 SBIN0003508 1440 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
628 MP1709005_250522APB_FTO_151963 1709005052NRG23250520220098080 116976409 25/05/2022 Munni bai Munni bai 1709005052WL012896 00415 SBIN0003508 2160 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
629 MP1709005_250522APB_FTO_151963 1709005052NRG23250520220098081 116976409 25/05/2022 RAM KUMAR RAM KUMAR 1709005052WL012896 00415 SBIN0003508 2160 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
630 MP1709005_250522APB_FTO_151963 1709005052NRG23250520220098093 116976409 25/05/2022 PANCHAM LAL CHOUDHARY PANCHAM LAL CHOUDHARY 1709005052WL012896 00415 SBIN0003508 2160 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
631 MP1709005_300422FTO_90042 1709005052NRG23300420220035161 680228886 30/04/2022 Ram Singh Ram Singh 1709005052WL005599 00415 SBIN0003508 1080 13/05/2022 Account closed
632 MP1709005_220622APB_FTO_217292 1709005053NRG23210620220200013 553850682 22/06/2022 Balveer Balveer 1709005053WL022396 00602 SBIN0RRMBGB 1050 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 MP1709005_220622APB_FTO_217292 1709005053NRG23210620220200049 553850682 22/06/2022 rajesh rajesh 1709005053WL022396 00415 SBIN0003508 1050 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
634 MP1709005_220722APB_FTO_278735 1709005053NRG23210720220279965 486976534 22/07/2022 Balveer Balveer 1709005053WL030809 00602 SBIN0RRMBGB 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
635 MP1709005_230722FTO_280090 1709005053NRG23220720220280997 158176614 23/07/2022 TILAK SINGH TILAK SINGH 1709005053WL030921 00415 SBIN0003508 1260 30/07/2022 Account closed
636 MP1709005_061022FTO_445846 1709005054NRG23041020220377451 545268719 06/10/2022 BHANU SINGH BHANU SINGH 1709005054WL049964 00415 SBIN0003508 1000 14/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
637 MP1709005_040522APB_FTO_99919 1709005055NRG23040520220043648 685738111 04/05/2022 nanhi nanhi 1709005055WL006785 00415 SBIN0003508 1050 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
638 MP1709005_200522APB_FTO_140676 1709005055NRG23200520220082829 883462975 20/05/2022 gariba gariba 1709005055WL011424 00415 SBIN0003508 1050 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MP1709005_280522APB_FTO_160667 1709005055NRG23280520220105338 115803965 28/05/2022 rajmani rajmani 1709005055WL013501 00415 SBIN0003508 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 MP1709005_280522APB_FTO_160667 1709005055NRG23280520220105695 115803965 28/05/2022 gariba gariba 1709005055WL013545 00415 SBIN0003508 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
641 MP1709005_150323APB_FTO_704925 1709005056NRG23140320230578615 731263189 15/03/2023 Santosh Santosh 1709005056WL079566 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1709005_150323APB_FTO_704925 1709005056NRG23140320230578648 731263189 15/03/2023 ghansyam ghansyam 1709005056WL079566 00415 SBIN0003508 300 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1709005_150323APB_FTO_704925 1709005056NRG23140320230578654 731263189 15/03/2023 Ram kumar Ram kumar 1709005056WL079566 00415 SBIN0003508 300 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1709005_170522APB_FTO_131454 1709005056NRG23170520220073723 883370130 17/05/2022 Tulsha bai Tulsha bai 1709005056WL010366 00415 SBIN0003508 750 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
645 MP1709005_230323APB_FTO_724693 1709005056NRG23230320230589437 730526806 23/03/2023 Basori lal Basori lal 1709005056WL080631 00415 SBIN0003508 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1709005_230323APB_FTO_724693 1709005056NRG23230320230589452 730526806 23/03/2023 Rajkumar Rajkumar 1709005056WL080631 00415 SBIN0003508 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1709005_250522APB_FTO_151963 1709005056NRG23250520220097035 116976409 25/05/2022 mungiya bai mungiya bai 1709005056WL012805 00415 SBIN0003508 2828 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
648 MP1709005_071222FTO_567796 1709005057NRG23061220220453471 666766108 07/12/2022 Sarita rathaur Sarita rathaur 1709005057WL063470 00688 FINO0001001 1200 12/12/2022 A/c Blocked or Frozen
649 MP1709005_071222FTO_567796 1709005057NRG23061220220453483 666766108 07/12/2022 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL063470 00688 FINO0001001 1200 12/12/2022 No Such Account
650 MP1709005_071222FTO_567796 1709005057NRG23061220220453484 666766108 07/12/2022 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL063470 00688 FINO0001001 1200 12/12/2022 No Such Account
651 MP1709005_171222FTO_587910 1709005057NRG23171220220471287 877214834 17/12/2022 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL065886 00688 FINO0001001 1200 23/12/2022 No Such Account
652 MP1709005_090922FTO_386986 1709005058NRG22250820220721838 375334855 09/09/2022 karan karan 1709005WL0122855 00602 SBIN0RRMBGB 2895 06/10/2022 No Such Account
653 MP1709004_060622FTO_183598 1709004044NRG23060620220139789 237282758 06/06/2022 Sunita Sunita 1709004044WL016830 00415 SBIN0002883 1224 09/06/2022 No Such Account
654 MP1709005_011022FTO_437148 1709005058NRG23011020220372366 410616798 01/10/2022 maya maya 1709005058WL049023 00415 SBIN0003508 3060 07/10/2022 No Such Account
655 MP1709005_111122APB_FTO_505776 1709005058NRG23111120220415681 249252132 11/11/2022 DEVENDRA SHARMA DEVENDRA SHARMA 1709005058WL057131 00415 SBIN0003508 1098 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
656 MP1709005_160822FTO_336229 1709005058NRG23160820220318233 696332085 16/08/2022 pooja sharma pooja sharma 1709005058WL037058 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
657 MP1709005_201122FTO_522516 1709005058NRG23191120220427500 387873268 20/11/2022 bharat bharat 1709005058WL059205 00602 SBIN0RRMBGB 200 25/11/2022 No Such Account
658 MP1709005_240622FTO_223382 1709005058NRG23210620220200552 596727087 24/06/2022 ragunath singh ragunath singh 1709005058WL022429 00602 SBIN0RRMBGB 1020 01/07/2022 Account closed
659 MP1709005_240622FTO_223382 1709005058NRG23210620220200580 596727087 24/06/2022 sahajrani sahajrani 1709005058WL022429 00415 SBIN0003508 1020 01/07/2022 No Such Account
660 MP1709005_240622FTO_223382 1709005058NRG23210620220200582 596727087 24/06/2022 AJEET SINGH AJEET SINGH 1709005058WL022429 00602 SBIN0RRMBGB 1020 01/07/2022 No Such Account
661 MP1709005_240622FTO_223382 1709005058NRG23210620220200583 596727087 24/06/2022 mahend singh mahend singh 1709005058WL022429 00602 SBIN0RRMBGB 1020 01/07/2022 No Such Account
662 MP1709005_221122FTO_526935 1709005058NRG23221120220431908 629224886 22/11/2022 verendra verendra 1709005058WL059929 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
663 MP1709005_240622FTO_223382 1709005058NRG23240620220209685 596727087 24/06/2022 maya maya 1709005058WL023246 00602 SBIN0RRMBGB 1020 01/07/2022 No Such Account
664 MP1709005_291222FTO_606009 1709005060NRG23291220220494005 027193061 29/12/2022 Poonam Bai Vishwakarma Poonam Bai Vishwakarma 1709005060WL068883 00415 SBIN0003508 1200 17/02/2023 No Such Account
665 MP1709005_080922FTO_383918 1709005061NRG23070920220343350 375540010 08/09/2022 Hajariya Hajariya 1709005WL0042771 00415 SBIN0003508 2448 04/10/2022 Account closed
666 MP1709005_050722FTO_241973 1709005062NRG23040720220241582 723981812 05/07/2022 Krapal Krapal 1709005062WL026238 00415 SBIN0003508 3060 08/07/2022 Account closed
667 MP1709005_200522APB_FTO_140676 1709005062NRG23200520220082906 883462975 20/05/2022 Ramprakash Ramprakash 1709005062WL011430 00415 SBIN0003508 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 MP1709005_020522FTO_94394 1709005063NRG23020520220039333 678854612 02/05/2022 ashok ashok 1709005063WL006079 00415 SBIN0003508 1140 13/05/2022 Account closed
669 MP1709005_170123FTO_639172 1709005063NRG23170120230524402 891405001 17/01/2023 vijay singh vijay singh 1709005063WL072622 00415 SBIN0003508 740 15/02/2023 Account closed
670 MP1709005_180622APB_FTO_210362 1709005063NRG23180620220187750 473420732 18/06/2022 Hiralal adivashi Hiralal adivashi 1709005063WL021234 00415 SBIN0003508 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
671 MP1709005_240123APB_FTO_650437 1709005064NRG23240120230537329 887273032 24/01/2023 KALLOO BAI KALLOO BAI 1709005064WL074081 00602 SBIN0RRMBGB 1092 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1709005_240123APB_FTO_650437 1709005064NRG23240120230537340 887273032 24/01/2023 vinod kumar vinod kumar 1709005064WL074081 00415 SBIN0003508 1092 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
673 MP1709005_070123APB_FTO_621326 1709005065NRG23060120230507512 007925954 07/01/2023 Charan singh Charan singh 1709005065WL070713 00415 SBIN0003508 1116 17/02/2023 Aadhaar Number not Mapped to Account Number
674 MP1709005_070123APB_FTO_621326 1709005065NRG23060120230507530 007925954 07/01/2023 Vishmver singh Vishmver singh 1709005065WL070713 00415 SBIN0003508 1116 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
675 MP1709005_070123APB_FTO_621326 1709005065NRG23060120230507544 007925954 07/01/2023 KAMLESH KAMLESH 1709005065WL070713 00415 SBIN0003508 1116 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
676 MP1709005_070123APB_FTO_621326 1709005065NRG23060120230507550 007925954 07/01/2023 SUKDEV SINGH AND SIYA RANI SUKDEV SINGH AND SIYA RANI 1709005065WL070713 00415 SBIN0003508 1116 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
677 MP1709005_110123APB_FTO_627055 1709005065NRG23110120230515032 006644997 11/01/2023 DULI CHANDR DULI CHANDR 1709005065WL071616 00415 SBIN0003508 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
678 MP1709005_110123APB_FTO_627055 1709005065NRG23110120230515066 006644997 11/01/2023 Vishmver singh Vishmver singh 1709005065WL071616 00415 SBIN0003508 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1709005_110123APB_FTO_627055 1709005065NRG23110120230515081 006644997 11/01/2023 SUKDEV SINGH AND SIYA RANI SUKDEV SINGH AND SIYA RANI 1709005065WL071616 00415 SBIN0003508 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
680 MP1709005_151022APB_FTO_462790 1709005065NRG23151020220388842 659812342 15/10/2022 GYANI GYANI 1709005065WL052217 00415 SBIN0003508 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
681 MP1709005_151022APB_FTO_462790 1709005065NRG23151020220388855 659812342 15/10/2022 ram naresh ram naresh 1709005065WL052217 00415 SBIN0003508 170 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 MP1709005_231222FTO_597900 1709005065NRG23211220220478095 036427650 23/12/2022 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0066868 00415 SBIN0003508 360 17/02/2023 Account closed
683 MP1709005_231222FTO_597900 1709005065NRG23211220220478096 036427650 23/12/2022 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0066868 00415 SBIN0003508 510 17/02/2023 Account closed
684 MP1709005_231222FTO_597900 1709005065NRG23211220220478097 036427650 23/12/2022 ram naresh ram naresh 1709005WL0066868 00415 SBIN0003508 170 17/02/2023 Account closed
685 MP1709005_220722APB_FTO_278735 1709005065NRG23220720220281917 486976534 22/07/2022 RAMKALI RAMKALI 1709005065WL031025 00415 SBIN0003508 3264 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1709005_221022FTO_476027 1709005065NRG23221020220395550 829306472 22/10/2022 SURENDAR KUMAR SURENDAR KUMAR 1709005065WL053391 00415 SBIN0003508 360 01/11/2022 Account closed
687 MP1709005_250123APB_FTO_653245 1709005065NRG23250120230540651 887205095 25/01/2023 Vishmver singh Vishmver singh 1709005065WL074359 00415 SBIN0003508 900 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
688 MP1709005_250123APB_FTO_653245 1709005065NRG23250120230540668 887205095 25/01/2023 SUKDEV SINGH AND SIYA RANI SUKDEV SINGH AND SIYA RANI 1709005065WL074359 00415 SBIN0003508 720 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
689 MP1709005_280622APB_FTO_230334 1709005065NRG23280620220224917 595212934 28/06/2022 RAMNARAYAN RAMNARAYAN 1709005065WL024710 00415 SBIN0003508 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
690 MP1709005_210422FTO_66632 1709005066NRG23210420220018847 561004118 21/04/2022 Rajabhaiya Rajabhaiya 1709005066WL003243 00415 SBIN0003508 816 09/05/2022 No Such Account
691 MP1709005_210422FTO_66632 1709005066NRG23210420220018857 561004118 21/04/2022 Shibbu Khan Shibbu Khan 1709005066WL003245 00415 SBIN0003508 816 09/05/2022 Account closed
692 MP1709005_280123APB_FTO_657112 1709005066NRG23270120230545197 887137688 28/01/2023 Anil singh Rathore Anil singh Rathore 1709005066WL074907 00415 SBIN0003508 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MP1709005_010722FTO_236563 1709005066NRG23300620220232396 704540384 01/07/2022 Samaniya bai Samaniya bai 1709005066WL025391 00415 SBIN0003508 3060 07/07/2022 Account closed
694 MP1709005_091222FTO_572458 1709005067NRG23091220220457204 764644721 09/12/2022 TULSABAI RAJAK TULSABAI RAJAK 1709005067WL064026 00415 SBIN0009745 950 17/12/2022 Account closed
695 MP1709005_050722FTO_241973 1709005077NRG23280620220222926 723981812 05/07/2022 Indrapal singh Indrapal singh 1709005077WL024542 00602 SBIN0RRMBGB 800 08/07/2022 No Such Account
696 MP1709004_100622FTO_194752 1709004044NRG23100620220154511 338828219 10/06/2022 Sunita Sunita 1709004044WL018250 00415 SBIN0002883 1224 20/06/2022 No Such Account
697 MP1709004_090622APB_FTO_192192 1709004046NRG23090620220149248 325059359 09/06/2022 ROSHAN LAL ROSHAN LAL 1709004046WL017741 00415 SBIN0002883 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
698 MP1709004_110223APB_FTO_672779 1709004047NRG23010220230553214 007697002 11/02/2023 hakko hakko 1709004047WL075788 00089 CBIN0284171 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1709004_280323FTO_731288 1709004050NRG23280320230591375 873053209 28/03/2023 babli patel babli patel 1709004050WL080782 00415 SBIN0002883 2652 04/04/2023 Account closed
700 MP1709004_310722FTO_296676 1709004053NRG23300720220294903 488308891 31/07/2022 RAVINDRA SINGH YADAV RAVINDRA SINGH YADAV 1709004053WL032959 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
701 MP1709004_310722FTO_296676 1709004053NRG23300720220294904 488308891 31/07/2022 RAVINDRA SINGH YADAV RAVINDRA SINGH YADAV 1709004053WL032959 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
702 MP1709004_050722FTO_244397 1709004054NRG23050720220242706 772791902 05/07/2022 ravi kumar ravi kumar 1709004054WL026368 00415 SBIN0002883 1224 11/07/2022 Account closed
703 MP1709004_150323APB_FTO_704886 1709004055NRG23140320230578197 731235073 15/03/2023 NARENDRA PRATAP SINGH NARENDRA PRATAP SINGH 1709004055WL079554 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1709004_200822FTO_344363 1709004056NRG23200820220323064 694373321 20/08/2022 Shahjad Ansari Shahjad Ansari 1709004056WL037944 00415 SBIN0002883 1224 02/09/2022 No Such Account
705 MP1709004_161222FTO_585376 1709004058NRG23161220220469483 877898090 16/12/2022 rajkumari rajkumari 1709004058WL065651 00415 SBIN0002883 2856 23/12/2022 No Such Account
706 MP1709004_161222FTO_585376 1709004058NRG23161220220469484 877898090 16/12/2022 rajkumari rajkumari 1709004058WL065651 00415 SBIN0002883 2856 23/12/2022 No Such Account
707 MP1709004_201122FTO_522463 1709004062NRG23201120220428363 387873941 20/11/2022 RAMCHARAN RAMCHARAN 1709004062WL059318 00415 SBIN0002883 1224 25/11/2022 No Such Account
708 MP1709004_201122FTO_522463 1709004062NRG23201120220428365 387873941 20/11/2022 bimlesh bimlesh 1709004062WL059318 00415 SBIN0002883 1224 25/11/2022 No Such Account
709 MP1709004_181122FTO_518570 1709004066NRG22181120220723947 389016623 18/11/2022 Delip chaudhri Delip chaudhri 1709004WL0123124 00354 PUNB0659800 1158 21/01/2023 No Such Account
710 MP1709004_180522FTO_132572 1709004066NRG23170520220073667 885666504 18/05/2022 Vandana Vandana 1709004066WL010346 00415 SBIN0002883 2448 26/05/2022 Account closed
711 MP1709004_300722FTO_294635 1709004067NRG22290720220721779 483899361 30/07/2022 BABU LAL SHAHU BABU LAL SHAHU 1709004WL0122831 00415 SBIN0002883 1158 16/08/2022 No Such Account
712 MP1709004_300722FTO_294635 1709004067NRG22290720220721780 483899361 30/07/2022 BABU LAL SHAHU BABU LAL SHAHU 1709004WL0122831 00415 SBIN0002883 1158 16/08/2022 No Such Account
713 MP1709004_220722FTO_277796 1709004069NRG23220720220280333 486783376 22/07/2022 VED RAM LODHI VED RAM LODHI 1709004069WL030860 00415 SBIN0002883 1224 19/08/2022 Account closed
714 MP1709004_220722FTO_277796 1709004069NRG23220720220280334 486783376 22/07/2022 VED RAM LODHI VED RAM LODHI 1709004069WL030860 00415 SBIN0002883 1224 19/08/2022 Account closed
715 MP1709004_290522APB_FTO_161377 1709004069NRG23280520220104331 115205271 29/05/2022 MITHLESH LODHI MITHLESH LODHI 1709004069WL013422 00415 SBIN0002883 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1709004_240123APB_FTO_650279 1709004070NRG23230120230536543 887273035 24/01/2023 SUNITA KUSHWAHA SUNITA KUSHWAHA 1709004070WL073985 00415 SBIN0002883 1020 15/02/2023 Account closed
717 MP1709004_021222FTO_556870 1709004072NRG23021220220446025 681274806 02/12/2022 ram lal ram lal 1709004WL0062333 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
718 MP1709004_021222FTO_556870 1709004072NRG23021220220446026 681274806 02/12/2022 ram lal ram lal 1709004WL0062333 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
719 MP1709004_021222FTO_556870 1709004072NRG23021220220446027 681274806 02/12/2022 ram lal ram lal 1709004WL0062333 00602 SBIN0RRMBGB 816 12/12/2022 No Such Account
720 MP1709004_021222FTO_556870 1709004072NRG23021220220446029 681274806 02/12/2022 imarti imarti 1709004WL0062333 00415 SBIN0003507 1224 13/12/2022 No Such Account
721 MP1709004_021222FTO_556870 1709004072NRG23021220220446030 681274806 02/12/2022 imarti imarti 1709004WL0062333 00415 SBIN0003507 1224 13/12/2022 No Such Account
722 MP1709004_021222FTO_556870 1709004072NRG23021220220446032 681274806 02/12/2022 imarti imarti 1709004WL0062333 00415 SBIN0003507 1224 13/12/2022 No Such Account
723 MP1709004_021222FTO_556870 1709004072NRG23021220220446033 681274806 02/12/2022 imarti imarti 1709004WL0062333 00415 SBIN0003507 1224 13/12/2022 No Such Account
724 MP1709004_031122FTO_493526 1709004072NRG23031120220407380 138818336 03/11/2022 ram lal ram lal 1709004WL0055573 00602 SBIN0RRMBGB 816 11/11/2022 No Such Account
725 MP1709004_031122FTO_493526 1709004072NRG23031120220407381 138818336 03/11/2022 ram lal ram lal 1709004WL0055573 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
726 MP1709004_031122FTO_493526 1709004072NRG23031120220407382 138818336 03/11/2022 ram lal ram lal 1709004WL0055573 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
727 MP1709004_060522FTO_107316 1709004072NRG23050520220046617 697135333 06/05/2022 ram lal ram lal 1709004072WL007110 00602 SBIN0RRMBGB 816 14/05/2022 No Such Account
728 MP1709004_080722FTO_250183 1709004072NRG23080720220253339 806910823 08/07/2022 ram lal ram lal 1709004072WL027530 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
729 MP1709004_260722FTO_285166 1709004072NRG23250720220285807 26/07/2022 Munni lal Munni lal 1709004072WL031612 00415 SBIN0003507 204 01/10/2022 CMNE002,
730 MP1709004_181122FTO_518570 1709004073NRG22181120220723896 389016623 18/11/2022 Anad Kumar Anad Kumar 1709004WL0123121 00415 SBIN0003507 1158 21/01/2023 No Such Account
731 MP1709004_030123APB_FTO_613901 1709004074NRG23020120230501242 014886600 03/01/2023 SUKLAL CHOUDHARI SUKLAL CHOUDHARI 1709004074WL069831 00415 SBIN0002883 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
732 MP1709004_240422APB_FTO_72947 1709004075NRG23230420220023113 540072265 24/04/2022 fulrani fulrani 1709004075WL004122 00415 SBIN0002883 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
733 MP1709004_010223APB_FTO_663785 1709004075NRG23310120230552190 007745432 01/02/2023 Phoolrani Phoolrani 1709004075WL075643 00415 SBIN0002883 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1709004_041222APB_FTO_561327 1709004076NRG23041220220448668 673293386 04/12/2022 bahadur singh bahadur singh 1709004076WL062766 00415 SBIN0003507 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
735 MP1709004_250622FTO_224885 1709004076NRG23250620220212444 593364749 25/06/2022 Ranjor singh Ranjor singh 1709004076WL023482 00415 SBIN0003507 1224 01/07/2022 Account closed
736 MP1709004_170822FTO_339727 1709004078NRG23170820220319815 697152495 17/08/2022 SURJEET SURJEET 1709004078WL037326 00415 SBIN0003507 1224 02/09/2022 Account closed
737 MP1709004_200622FTO_214581 1709004078NRG23190620220189315 528621426 20/06/2022 PUSPA BAI PUSPA BAI 1709004078WL021403 00415 SBIN0003507 1224 29/06/2022 No Such Account
738 MP1709004_021222FTO_556870 1709004080NRG23011220220445357 681274806 02/12/2022 DHARMENDRA DHARMENDRA 1709004WL0062218 00602 SBIN0RRMBGB 612 12/12/2022 No Such Account
739 MP1709004_021222FTO_556870 1709004080NRG23011220220445358 681274806 02/12/2022 JYOTI vishwakarma JYOTI vishwakarma 1709004WL0062218 00602 SBIN0RRMBGB 612 12/12/2022 No Such Account
740 MP1709004_021222FTO_556870 1709004080NRG23011220220445359 681274806 02/12/2022 DHARMENDRA DHARMENDRA 1709004WL0062218 00602 SBIN0RRMBGB 612 12/12/2022 No Such Account
741 MP1709004_021222FTO_556870 1709004080NRG23011220220445360 681274806 02/12/2022 JYOTI vishwakarma JYOTI vishwakarma 1709004WL0062218 00602 SBIN0RRMBGB 612 12/12/2022 No Such Account
742 MP1709004_021222FTO_556870 1709004080NRG23011220220445361 681274806 02/12/2022 DHARMENDRA DHARMENDRA 1709004WL0062218 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
743 MP1709004_021222FTO_556870 1709004080NRG23011220220445362 681274806 02/12/2022 JYOTI vishwakarma JYOTI vishwakarma 1709004WL0062218 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
744 MP1709004_170822FTO_339727 1709004080NRG23170820220320426 697152495 17/08/2022 rajju singh rajju singh 1709004080WL037457 00415 SBIN0003507 2040 02/09/2022 No Such Account
745 MP1709004_291122FTO_549707 1709004080NRG23261120220437883 628044778 29/11/2022 VANMDAN SINGH VANMDAN SINGH 1709004WL0060989 00602 SBIN0RRMBGB 612 09/12/2022 No Such Account
746 MP1709004_280323FTO_731288 1709004080NRG23280320230591401 873053209 28/03/2023 Fundi lal Fundi lal 1709004080WL080788 00415 SBIN0003507 612 04/04/2023 No Such Account
747 MP1709004_020622FTO_173847 1709004081NRG23020620220124700 02/06/2022 Ramchandra Ramchandra 1709004081WL015418 00415 SBIN0002883 1224 09/06/2022 Account closed
748 MP1709004_020622FTO_173847 1709004081NRG23020620220124701 02/06/2022 Ramchandra Ramchandra 1709004081WL015418 00415 SBIN0002883 1224 09/06/2022 Account closed
749 MP1709005_031022APB_FTO_441045 1709005000NRG23011020220372929 452823918 03/10/2022 hari hari 1709005WL049134 00415 SBIN0009745 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
750 MP1709005_050822APB_FTO_311512 1709005000NRG23050820220305210 623230784 05/08/2022 Arun kumar Arun kumar 1709005WL034426 00415 SBIN0003508 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
751 MP1709005_200522APB_FTO_140676 1709005000NRG23200520220083815 883462975 20/05/2022 rajbai rajbai 1709005WL011493 00415 SBIN0003508 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
752 MP1709005_200522APB_FTO_140676 1709005000NRG23200520220084085 883462975 20/05/2022 khilawan singh yaadav khilawan singh yaadav 1709005WL011510 00602 SBIN0RRMBGB 50 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
753 MP1709005_220622FTO_218953 1709005000NRG23200620220194366 553774451 22/06/2022 Sharad yadav Sharad yadav 1709005WL021794 00415 SBIN0003508 2448 29/06/2022 Account closed
754 MP1709005_220622FTO_218953 1709005000NRG23220620220202401 553774451 22/06/2022 MANESH SAHU MANESH SAHU 1709005WL022580 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
755 MP1709005_280722APB_FTO_290607 1709005000NRG23220720220281438 485732082 28/07/2022 chandhrbhan chandhrbhan 1709005WL030977 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
756 MP1709005_220822FTO_348725 1709005000NRG23220820220325470 692955016 22/08/2022 murali murali 1709005WL038526 00089 CBIN0282625 2652 02/09/2022 Account closed
757 MP1709005_230123FTO_649422 1709005000NRG23230120230535840 887293665 23/01/2023 ramkali ramkali 1709005WL073911 00415 SBIN0005496 1224 15/02/2023 No Such Account
758 MP1709005_270223APB_FTO_684404 1709005000NRG23270220230565586 695912774 27/02/2023 santosh santosh 1709005WL078132 00415 SBIN0003508 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
759 MP1709005_010223FTO_664046 1709005000NRG23310120230551240 007745253 01/02/2023 bandu bandu 1709005WL0075544 00415 SBIN0003508 1224 16/02/2023 Account closed
760 MP1709005_010223FTO_664046 1709005000NRG23310120230551241 007745253 01/02/2023 bandu bandu 1709005WL0075544 00415 SBIN0003508 1224 16/02/2023 Account closed
761 MP1709005_010223FTO_664046 1709005000NRG23310120230551242 007745253 01/02/2023 rambai rambai 1709005WL0075544 00415 SBIN0009745 1224 16/02/2023 Account closed
762 MP1709005_010223FTO_664046 1709005000NRG23310120230551244 007745253 01/02/2023 serati serati 1709005WL0075544 00415 SBIN0009745 612 16/02/2023 Account closed
763 MP1709005_010223FTO_664046 1709005000NRG23310120230551246 007745253 01/02/2023 serati serati 1709005WL0075544 00415 SBIN0009745 1224 16/02/2023 Account closed
764 MP1709005_050822APB_FTO_311512 1709005003NRG23040820220303807 623230784 05/08/2022 MASTRAM LODHI MASTRAM LODHI 1709005003WL034245 00602 SBIN0RRMBGB 1225 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1709005_160422APB_FTO_53056 1709005003NRG23150420220008610 540726875 16/04/2022 PARAM LAL PATEL PARAM LAL PATEL 1709005003WL001288 00415 SBIN0005496 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
766 MP1709005_071022APB_FTO_447372 1709005005NRG23071020220380148 565776889 07/10/2022 RAJKUMAR RAJKUMAR 1709005005WL050461 00415 SBIN0006062 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
767 MP1709005_211222APB_FTO_595017 1709005070NRG23211220220478994 060975829 21/12/2022 saroj bai saroj bai 1709005070WL066971 00415 SBIN0003508 1092 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
768 MP1709005_211222APB_FTO_595017 1709005070NRG23211220220479015 060975829 21/12/2022 Lallu Prasad Lallu Prasad 1709005070WL066971 00415 SBIN0003508 1092 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
769 MP1709005_220722APB_FTO_278735 1709005070NRG23220720220281611 486976534 22/07/2022 Saukhilal Kumahar Saukhilal Kumahar 1709005070WL030993 00415 SBIN0003508 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
770 MP1709005_220722APB_FTO_278735 1709005070NRG23220720220281614 486976534 22/07/2022 ARUN SINGH ARUN SINGH 1709005070WL030993 00415 SBIN0003508 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
771 MP1709005_220722APB_FTO_278735 1709005070NRG23220720220281657 486976534 22/07/2022 suraj singh suraj singh 1709005070WL030993 00415 SBIN0003508 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 MP1709005_220722APB_FTO_278735 1709005070NRG23220720220281696 486976534 22/07/2022 Vishnu thakur Vishnu thakur 1709005070WL030993 00415 SBIN0003508 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
773 MP1709005_220722APB_FTO_278735 1709005070NRG23220720220281740 486976534 22/07/2022 PhoolChand PhoolChand 1709005070WL030993 00415 SBIN0003508 855 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
774 MP1709005_081222APB_FTO_570333 1709005072NRG23081220220455739 706413933 08/12/2022 sant rani sant rani 1709005072WL063807 00176 IDIB000J608 1400 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
775 MP1709005_050722FTO_241973 1709005073NRG23040720220240095 723981812 05/07/2022 ram bai ram bai 1709005073WL026050 00703 AIRP0000001 2800 09/07/2022 A/c Blocked or Frozen
776 MP1709005_031022APB_FTO_439503 1709005077NRG23031020220374613 453042166 03/10/2022 Balgovind Balgovind 1709005077WL049541 00602 SBIN0RRMBGB 800 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
777 MP1709005_160822FTO_336229 1709005078NRG23120820220313879 696332085 16/08/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005078WL035999 00415 SBIN0003507 2244 02/09/2022 No Such Account
778 MP1709005_111222FTO_575608 1709005080NRG23101220220460127 763608339 11/12/2022 Hardasiya Hardasiya 1709005080WL064393 00415 SBIN0003508 1224 16/12/2022 Account closed
779 MP1709005_240123APB_FTO_651498 1709005082NRG23240120230538014 887267952 24/01/2023 Jumman Jumman 1709005082WL074133 00415 SBIN0006062 700 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
780 MP1709004_221222FTO_595723 1709004037NRG23211220220479043 060975764 22/12/2022 nathola nathola 1709004037WL066973 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
781 MP1709004_221222FTO_595723 1709004037NRG23211220220479044 060975764 22/12/2022 leela leela 1709004037WL066973 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
782 MP1709004_221222FTO_595723 1709004037NRG23211220220479045 060975764 22/12/2022 pappu chaudhary pappu chaudhary 1709004037WL066973 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
783 MP1709004_221222FTO_595723 1709004037NRG23211220220479046 060975764 22/12/2022 sumantri sumantri 1709004037WL066973 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
784 MP1709004_010622FTO_170950 1709004041NRG23010620220120666 139156663 01/06/2022 Varsha Varsha 1709004041WL014926 00415 SBIN0005496 1224 04/06/2022 Account closed
785 MP1709005_261222FTO_602237 1709005067NRG23261220220486316 032456016 26/12/2022 TULSABAI RAJAK TULSABAI RAJAK 1709005067WL068019 00415 SBIN0009745 1110 17/02/2023 Account closed
786 MP1709005_261222FTO_602237 1709005067NRG23261220220486336 032456016 26/12/2022 Gore lal Gore lal 1709005067WL068019 00415 SBIN0009745 1110 17/02/2023 Account closed
787 MP1709005_090822APB_FTO_321179 1709005070NRG23090820220310523 624372313 09/08/2022 mayabai singh rathore mayabai singh rathore 1709005070WL035409 00602 SBIN0RRMBGB 648 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 MP1709005_090822APB_FTO_321179 1709005070NRG23090820220310527 624372313 09/08/2022 saroj bai saroj bai 1709005070WL035409 00415 SBIN0003508 486 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
789 MP1709005_090822APB_FTO_321179 1709005070NRG23090820220310535 624372313 09/08/2022 Sunita bai Sunita bai 1709005070WL035409 00415 SBIN0003508 972 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
790 MP1709005_090822APB_FTO_321179 1709005070NRG23090820220310548 624372313 09/08/2022 Vishnu thakur Vishnu thakur 1709005070WL035409 00415 SBIN0003508 972 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
791 MP1709005_120822APB_FTO_329315 1709005070NRG23110820220313501 624223793 12/08/2022 pooran lal pooran lal 1709005070WL035936 00602 SBIN0RRMBGB 2670 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1709005_160422APB_FTO_53056 1709005070NRG23160420220009114 540726875 16/04/2022 pooran pooran 1709005070WL001395 00415 SBIN0003508 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1709005_170522APB_FTO_131454 1709005070NRG23170520220073254 883370130 17/05/2022 prasiya bai prasiya bai 1709005070WL010286 00415 SBIN0003508 728 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
794 MP1709005_170522APB_FTO_131454 1709005070NRG23170520220073297 883370130 17/05/2022 PhoolChand PhoolChand 1709005070WL010286 00415 SBIN0003508 910 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 MP1709005_211222APB_FTO_595017 1709005070NRG23211220220478966 060975829 21/12/2022 Saukhilal Kumahar Saukhilal Kumahar 1709005070WL066971 00415 SBIN0003508 1092 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
796 MP1709005_211222APB_FTO_595017 1709005070NRG23211220220478969 060975829 21/12/2022 ARUN SINGH ARUN SINGH 1709005070WL066971 00415 SBIN0003508 1092 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
797 MP1709005_211222APB_FTO_595017 1709005070NRG23211220220478985 060975829 21/12/2022 mayabai singh rathore mayabai singh rathore 1709005070WL066971 00602 SBIN0RRMBGB 1092 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
798 MP1709005_211222APB_FTO_595017 1709005070NRG23211220220479011 060975829 21/12/2022 Sunita bai Sunita bai 1709005070WL066971 00415 SBIN0003508 1092 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
799 MP1709005_220722APB_FTO_278735 1709005070NRG23220720220281597 486976534 22/07/2022 Sagunia bai Sagunia bai 1709005070WL030993 00415 SBIN0003508 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
800 MP1709005_220722APB_FTO_278735 1709005070NRG23220720220281638 486976534 22/07/2022 mayabai singh rathore mayabai singh rathore 1709005070WL030993 00602 SBIN0RRMBGB 1026 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
801 MP1709005_220722APB_FTO_278735 1709005070NRG23220720220281667 486976534 22/07/2022 Sunita bai Sunita bai 1709005070WL030993 00415 SBIN0003508 855 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
802 MP1709005_220722APB_FTO_278735 1709005070NRG23220720220281727 486976534 22/07/2022 LAGUNIYA BAI LAGUNIYA BAI 1709005070WL030993 00415 SBIN0003508 855 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
803 MP1709005_061222APB_FTO_565972 1709005072NRG23061220220451823 668431497 06/12/2022 mangal singh mangal singh 1709005072WL063251 00415 SBIN0003508 16 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
804 MP1709005_201122APB_FTO_522525 1709005072NRG23201120220428475 387873212 20/11/2022 kallu kallu 1709005072WL059334 00415 SBIN0003508 7 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
805 MP1709005_201122APB_FTO_522525 1709005072NRG23201120220428479 387873212 20/11/2022 sant rani sant rani 1709005072WL059334 00176 IDIB000J608 7 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
806 MP1709005_071222APB_FTO_567827 1709005076NRG23071220220453745 666766176 07/12/2022 cheta cheta 1709005076WL063504 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1709005_120123FTO_629029 1709005079NRG23120120230516407 005345396 12/01/2023 BABLU BABLU 1709005079WL071809 00415 SBIN0003507 3264 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
808 MP1709005_201122APB_FTO_522520 1709005084NRG23201120220428137 387882864 20/11/2022 krapal krapal 1709005084WL059286 00415 SBIN0003508 2200 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
809 MP1709005_120822APB_FTO_329315 1709005077NRG23120820220314015 624223793 12/08/2022 Balgovind Balgovind 1709005077WL036040 00602 SBIN0RRMBGB 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
810 MP1709005_241122FTO_531437 1709005080NRG23241120220434322 628416777 24/11/2022 Raj Kali bai Raj Kali bai 1709005080WL060384 00415 SBIN0003508 1224 09/12/2022 Account closed
811 MP1709005_160822FTO_336229 1709005078NRG23210720220279216 696332085 16/08/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005078WL030649 00415 SBIN0003507 1224 02/09/2022 No Such Account
812 MP1709005_060123FTO_619474 1709005081NRG23060120230506406 009655901 06/01/2023 Girvar Singh Girvar Singh 1709005081WL070549 00415 SBIN0003508 2000 16/02/2023 Account closed
813 MP1709005_060123FTO_619474 1709005081NRG23060120230506451 009655901 06/01/2023 AVDHESH YADAV AVDHESH YADAV 1709005081WL070549 00415 SBIN0003508 1800 16/02/2023 No Such Account
814 MP1709005_060123FTO_619474 1709005081NRG23060120230506452 009655901 06/01/2023 AVDHESH YADAV AVDHESH YADAV 1709005081WL070549 00415 SBIN0003508 1800 16/02/2023 No Such Account
815 MP1709005_211222APB_FTO_595017 1709005083NRG23201220220477188 060975829 21/12/2022 Syamlal Syamlal 1709005083WL066722 00602 SBIN0RRMBGB 900 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
816 MP1709001_190822FTO_343471 1709001002NRG23180820220321154 694457940 19/08/2022 DEVEND DEVEND 1709001002WL037569 00415 SBIN0002817 3060 02/09/2022 Account closed
817 MP1709001_270123FTO_656217 1709001016NRG23270120230544534 887138603 27/01/2023 PAPPU PAPPU 1709001016WL074828 00415 SBIN0002817 3060 15/02/2023 Account closed
818 MP1709001_131222FTO_579305 1709001017NRG23131220220463866 814067042 13/12/2022 CHANDADEVI YADAV CHANDADEVI YADAV 1709001017WL064995 00415 SBIN0002817 816 20/12/2022 Account closed
819 MP1709001_131222FTO_579305 1709001017NRG23131220220463867 814067042 13/12/2022 MOTI MOTI 1709001017WL064995 00415 SBIN0002817 816 20/12/2022 Account closed
820 MP1709002_161122FTO_514548 1709002011NRG22070420220720803 373797493 16/11/2022 Lachhua Dahayat Lachhua Dahayat 1709002WL0122500 00415 SBIN0031285 2316 24/11/2022 No Such Account
821 MP1709002_161122FTO_514548 1709002011NRG22161120220723695 373797493 16/11/2022 Lachhua Dahayat Lachhua Dahayat 1709002WL0123099 00415 SBIN0031285 2316 24/11/2022 No Such Account
822 MP1709003_021022FTO_438092 1709003002NRG23021020220373892 410120963 02/10/2022 suresh suresh 1709003002WL049345 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
823 MP1709003_021022FTO_438092 1709003002NRG23021020220373894 410120963 02/10/2022 guddi guddi 1709003002WL049347 00602 SBIN0RRMBGB 1428 07/10/2022 A/c Blocked or Frozen
824 MP1709003_021022FTO_438092 1709003002NRG23021020220373895 410120963 02/10/2022 pappu pappu 1709003002WL049347 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
825 MP1709003_021022FTO_438092 1709003002NRG23021020220373899 410120963 02/10/2022 yasoda yasoda 1709003002WL049349 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
826 MP1709003_221222FTO_596053 1709003004NRG23221220220479875 060595311 22/12/2022 mamta mamta 1709003004WL067096 00176 IDIB000S648 1836 28/12/2022 A/c Blocked or Frozen
827 MP1709003_171122FTO_516858 1709003004NRG23171120220423988 373707492 17/11/2022 dhaniram badai dhaniram badai 1709003004WL058603 00089 CBIN0284171 1428 24/11/2022 No Such Account
828 MP1709003_151122FTO_511651 1709003004NRG23121120220417848 313889185 15/11/2022 nannhu patel nannhu patel 1709003WL0057487 00089 CBIN0282158 612 23/11/2022 No Such Account
829 MP1709003_151122FTO_511651 1709003004NRG23121120220417847 313889185 15/11/2022 nannhu patel nannhu patel 1709003WL0057487 00089 CBIN0282158 1428 23/11/2022 No Such Account
830 MP1709003_151122FTO_511651 1709003004NRG23121120220417846 313889185 15/11/2022 nannhu patel nannhu patel 1709003WL0057487 00089 CBIN0282158 1428 23/11/2022 No Such Account
831 MP1709003_110522FTO_117919 1709003004NRG23110520220059560 744308022 11/05/2022 pan bai pan bai 1709003004WL008775 00089 CBIN0284171 3060 17/05/2022 No Such Account
832 MP1709003_110522FTO_117919 1709003004NRG23110520220059559 744308022 11/05/2022 lakhan patel lakhan patel 1709003004WL008775 00089 CBIN0284171 3060 17/05/2022 No Such Account
833 MP1709003_110522FTO_117919 1709003004NRG23110520220059548 744308022 11/05/2022 phool bai phool bai 1709003004WL008772 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
834 MP1709003_021022FTO_438092 1709003002NRG23021020220373891 410120963 02/10/2022 kaliya kaliya 1709003002WL049345 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
835 MP1709003_021022FTO_438092 1709003002NRG23021020220373889 410120963 02/10/2022 badri badri 1709003002WL049343 00602 SBIN0RRMBGB 1428 07/10/2022 A/c Blocked or Frozen
836 MP1709003_021022FTO_438092 1709003002NRG23021020220373887 410120963 02/10/2022 tulshidas tulshidas 1709003002WL049342 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
837 MP1709003_021022FTO_438092 1709003002NRG23021020220373879 410120963 02/10/2022 ramkripal ramkripal 1709003002WL049336 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
838 MP1709003_021022FTO_438092 1709003002NRG23021020220373872 410120963 02/10/2022 swami swami 1709003002WL049332 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
839 MP1709003_021022FTO_438092 1709003002NRG23021020220373869 410120963 02/10/2022 fool bai fool bai 1709003002WL049330 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
840 MP1709003_021022FTO_438092 1709003002NRG23021020220373859 410120963 02/10/2022 suresh suresh 1709003002WL049326 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
841 MP1709003_021022FTO_438092 1709003002NRG23021020220373857 410120963 02/10/2022 dhaniram dhaniram 1709003002WL049324 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
842 MP1709003_021022FTO_438092 1709003002NRG23021020220373856 410120963 02/10/2022 hisabi hisabi 1709003002WL049323 00602 SBIN0RRMBGB 1428 07/10/2022 A/c Blocked or Frozen
843 MP1709003_021022FTO_438092 1709003002NRG23021020220373855 410120963 02/10/2022 madan madan 1709003002WL049322 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
844 MP1709002_121222FTO_576670 1709002080NRG23021220220446585 814334090 12/12/2022 SUMITRA SUMITRA 1709002WL0062419 00415 SBIN0031285 2856 20/12/2022 A/c Blocked or Frozen
845 MP1709002_270822APB_FTO_360638 1709002079NRG23270820220331207 390980156 27/08/2022 KOMAL SINGH YADAV KOMAL SINGH YADAV 1709002079WL039828 00415 SBIN0003262 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
846 MP1709002_241222FTO_599919 1709002079NRG23221220220480605 034668902 24/12/2022 RAMNRESH RAMNRESH 1709002079WL067223 00415 SBIN0003262 3060 17/02/2023 Account closed
847 MP1709002_190922APB_FTO_407453 1709002079NRG23190920220357073 374574270 19/09/2022 KOMAL SINGH YADAV KOMAL SINGH YADAV 1709002079WL045974 00415 SBIN0003262 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
848 MP1709002_021222FTO_557111 1709002079NRG23011220220445385 674009807 02/12/2022 PRAHLAD PRAHLAD 1709002WL0062223 00415 SBIN0003262 204 13/12/2022 Account closed
849 MP1709002_130622APB_FTO_200354 1709002074NRG23130620220166558 446137637 13/06/2022 PINKI KACHER PINKI KACHER 1709002074WL019302 00415 SBIN0002845 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
850 MP1709002_230223APB_FTO_681272 1709002073NRG23230220230563402 218249058 23/02/2023 JAGDEESH JAGDEESH 1709002073WL077806 00602 SBIN0RRMBGB 1428 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
851 MP1709002_200123APB_FTO_644819 1709002073NRG23200120230531590 887438737 20/01/2023 JAGDEESH JAGDEESH 1709002073WL073400 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
852 MP1709002_210622FTO_214800 1709002072NRG23210620220196374 555231282 21/06/2022 arun kumar shukla arun kumar shukla 1709002072WL022072 00415 SBIN0002845 2856 29/06/2022 No Such Account
853 MP1709002_210622FTO_214800 1709002072NRG23210620220196373 555231282 21/06/2022 arun kumar shukla arun kumar shukla 1709002072WL022072 00415 SBIN0002845 2856 29/06/2022 No Such Account
854 MP1709002_180922FTO_402867 1709002069NRG23170920220354823 374341103 18/09/2022 GATTI CHAMAR GATTI CHAMAR 1709002069WL045444 00415 SBIN0002845 1020 04/10/2022 Account closed
855 MP1709002_250422APB_FTO_75952 1709002068NRG23250420220025272 557580419 25/04/2022 RAM SIYA RAM SIYA 1709002068WL004403 00415 SBIN0002845 204 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1709002_250422APB_FTO_75952 1709002068NRG23250420220025270 557580419 25/04/2022 RAM SIYA RAM SIYA 1709002068WL004403 00415 SBIN0002845 2856 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
857 MP1709002_140722APB_FTO_258945 1709002067NRG23140720220265636 024886096 14/07/2022 khilawan khilawan 1709002067WL028998 00415 SBIN0002845 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
858 MP1709002_110422APB_FTO_39491 1709002067NRG23110420220003517 544552557 11/04/2022 khilawan khilawan 1709002067WL000625 00415 SBIN0002845 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
859 MP1709002_101122FTO_503082 1709002066NRG23091120220413774 226899630 10/11/2022 RAM DHUN RAM DHUN 1709002066WL056670 00602 SBIN0RRMBGB 2856 19/11/2022 Account closed
860 MP1709002_101122FTO_503082 1709002066NRG23091120220413773 226899630 10/11/2022 RAM DHUN RAM DHUN 1709002066WL056670 00602 SBIN0RRMBGB 2856 19/11/2022 Account closed
861 MP1709002_110422APB_FTO_39491 1709002065NRG23110420220003669 544552557 11/04/2022 AMRAT AMRAT 1709002065WL000647 00602 SBIN0RRMBGB 1158 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
862 MP1709002_301122FTO_550948 1709002062NRG23231120220432866 627140559 30/11/2022 PRABHU PRABHU 1709002WL0060106 00415 SBIN0002845 1428 09/12/2022 Account closed
863 MP1709002_161122FTO_514548 1709002062NRG22161120220723600 373797493 16/11/2022 Prabhu Prabhu 1709002WL0123092 00415 SBIN0002845 386 24/11/2022 Account closed
864 MP1709002_161122FTO_514548 1709002062NRG22161120220723599 373797493 16/11/2022 PRABHU PRABHU 1709002WL0123092 00415 SBIN0002845 2702 24/11/2022 Account closed
865 MP1709002_161122FTO_514548 1709002062NRG22161120220723598 373797493 16/11/2022 Prabhu Prabhu 1709002WL0123092 00415 SBIN0002845 2702 24/11/2022 Account closed
866 MP1709002_161122FTO_514548 1709002062NRG22161120220723593 373797493 16/11/2022 fool bai fool bai 1709002WL0123092 00415 SBIN0002845 2702 24/11/2022 Account closed
867 MP1709002_301122FTO_550948 1709002060NRG23221120220431958 627140559 30/11/2022 mijaji mijaji 1709002WL0059936 00415 SBIN0002845 816 09/12/2022 Account closed
868 MP1709002_301122FTO_550948 1709002060NRG23221120220431956 627140559 30/11/2022 mijaji mijaji 1709002WL0059936 00415 SBIN0002845 612 09/12/2022 Account closed
869 MP1709002_220522FTO_144465 1709002059NRG23210520220087291 002189203 22/05/2022 pooran kuchbadhiya pooran kuchbadhiya 1709002059WL011857 00176 IDIB000D585 1224 27/05/2022 A/c Blocked or Frozen
870 MP1709002_220522FTO_144465 1709002059NRG23210520220087285 002189203 22/05/2022 murari kori murari kori 1709002059WL011857 00176 IDIB000D585 1224 27/05/2022 A/c Blocked or Frozen
871 MP1709002_160622FTO_206628 1709002059NRG23160620220177503 474513504 16/06/2022 shyam bai shyam bai 1709002059WL020334 00415 SBIN0002845 1224 23/06/2022 No Such Account
872 MP1709002_011222FTO_554634 1709002058NRG23251120220435629 676003708 01/12/2022 RAJENDRA RAJENDRA 1709002WL0060651 00415 SBIN0003262 2448 13/12/2022 A/c Blocked or Frozen
873 MP1709002_301122FTO_550948 1709002058NRG23251120220435628 627140559 30/11/2022 RAJENDRA RAJENDRA 1709002WL0060651 00415 SBIN0003262 1224 09/12/2022 A/c Blocked or Frozen
874 MP1709002_301122FTO_550948 1709002058NRG23251120220435627 627140559 30/11/2022 Somwati Somwati 1709002WL0060651 00415 SBIN0002845 2448 09/12/2022 No Such Account
875 MP1709002_301122FTO_550948 1709002058NRG23251120220435626 627140559 30/11/2022 Somwati Somwati 1709002WL0060651 00415 SBIN0002845 3264 09/12/2022 No Such Account
876 MP1709003_120922FTO_390190 1709003054NRG23110920220348289 375014877 12/09/2022 Hira Lal Chaudhari Hira Lal Chaudhari 1709003054WL044019 00415 SBIN0006255 1428 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
877 MP1709002_251122FTO_534217 1709002058NRG23241120220435116 628234765 25/11/2022 RAJENDRA RAJENDRA 1709002058WL060560 00415 SBIN0003262 2856 09/12/2022 A/c Blocked or Frozen
878 MP1709002_091022FTO_450435 1709002058NRG23091020220382262 563899859 09/10/2022 Somwati Somwati 1709002058WL050930 00415 SBIN0002845 2448 13/10/2022 No Such Account
879 MP1709002_070722APB_FTO_248045 1709002058NRG23070720220250848 788313320 07/07/2022 Kusum bai Kusum bai 1709002058WL027220 00415 SBIN0003262 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
880 MP1709002_210123FTO_646846 1709002057NRG23200120230532111 887374060 21/01/2023 kish kish 1709002057WL073471 00415 SBIN0003262 1224 15/02/2023 Account closed
881 MP1709002_170123APB_FTO_637963 1709002057NRG23160120230523548 889192064 17/01/2023 Subbi Subbi 1709002057WL072562 00415 SBIN0003262 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
882 MP1709002_130123APB_FTO_630604 1709002057NRG23120120230517209 885067564 13/01/2023 Subbi Subbi 1709002057WL071879 00415 SBIN0003262 1428 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
883 MP1709002_071022FTO_447404 1709002057NRG23061020220378421 564947250 07/10/2022 kish kish 1709002WL0050148 00415 SBIN0003262 1224 13/10/2022 Account closed
884 MP1709002_060922FTO_380402 1709002057NRG23060920220342421 378535937 06/09/2022 sardar sardar 1709002057WL042576 00703 AIRP0000001 2856 04/10/2022 Account closed
885 MP1709002_060922FTO_380402 1709002057NRG23060920220342414 378535937 06/09/2022 genda genda 1709002057WL042573 00703 AIRP0000001 2244 04/10/2022 Account closed
886 MP1709002_060323APB_FTO_689831 1709002057NRG23060320230571484 794371263 06/03/2023 Durga Durga 1709002057WL078827 00415 SBIN0003262 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
887 MP1709002_021222FTO_557111 1709002057NRG23021220220446208 674009807 02/12/2022 genda genda 1709002WL0062357 00703 AIRP0000001 3264 12/12/2022 Account closed
888 MP1709002_021222FTO_557111 1709002057NRG23021220220446207 674009807 02/12/2022 nandu lal nandu lal 1709002WL0062357 00415 SBIN0003262 2652 13/12/2022 No Such Account
889 MP1709002_021222FTO_557111 1709002057NRG23021220220446206 674009807 02/12/2022 sardar sardar 1709002WL0062357 00703 AIRP0000001 1224 12/12/2022 Account closed
890 MP1709002_021222FTO_557111 1709002057NRG23021220220446205 674009807 02/12/2022 genda genda 1709002WL0062357 00703 AIRP0000001 2244 12/12/2022 Account closed
891 MP1709002_021222FTO_557111 1709002057NRG23021220220446204 674009807 02/12/2022 kish kish 1709002WL0062357 00415 SBIN0003262 1224 13/12/2022 Account closed
892 MP1709002_021222FTO_557111 1709002057NRG23021220220446203 674009807 02/12/2022 kish kish 1709002WL0062357 00415 SBIN0003262 1224 13/12/2022 Account closed
893 MP1709002_021222FTO_557111 1709002057NRG23021220220446202 674009807 02/12/2022 sardar sardar 1709002WL0062357 00703 AIRP0000001 2856 12/12/2022 Account closed
894 MP1709002_021222FTO_557111 1709002057NRG23021220220446201 674009807 02/12/2022 sardar sardar 1709002WL0062357 00703 AIRP0000001 3264 12/12/2022 Account closed
895 MP1709002_021222FTO_557111 1709002057NRG23021220220446200 674009807 02/12/2022 sardar sardar 1709002WL0062357 00703 AIRP0000001 612 12/12/2022 Account closed
896 MP1709002_021222FTO_557111 1709002057NRG23021220220446199 674009807 02/12/2022 sardar sardar 1709002WL0062357 00703 AIRP0000001 2856 12/12/2022 Account closed
897 MP1709002_021222FTO_557111 1709002057NRG23021220220446198 674009807 02/12/2022 genda genda 1709002WL0062357 00703 AIRP0000001 612 12/12/2022 Account closed
898 MP1709002_021222FTO_557111 1709002057NRG23021220220446197 674009807 02/12/2022 genda genda 1709002WL0062357 00703 AIRP0000001 2856 12/12/2022 Account closed
899 MP1709002_021222FTO_557111 1709002057NRG23021220220446196 674009807 02/12/2022 nandu lal nandu lal 1709002WL0062357 00415 SBIN0003262 612 13/12/2022 No Such Account
900 MP1709002_021222FTO_557111 1709002057NRG23021220220446195 674009807 02/12/2022 nandu lal nandu lal 1709002WL0062357 00415 SBIN0003262 2856 13/12/2022 No Such Account
901 MP1709002_100922FTO_388847 1709002056NRG23100920220346855 375118778 10/09/2022 IMARAT LAL KUSHWAHA IMARAT LAL KUSHWAHA 1709002056WL043674 00415 SBIN0003262 3264 04/10/2022 Account closed
902 MP1709002_150922FTO_396365 1709002052NRG23140920220351656 374757769 15/09/2022 Kamlesh Kamlesh 1709002052WL044856 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
903 MP1709002_150922FTO_396365 1709002052NRG23140920220351655 374757769 15/09/2022 Kamlesh Kamlesh 1709002052WL044856 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
904 MP1709002_060323APB_FTO_689831 1709002051NRG23060320230571600 794371263 06/03/2023 DAYARAM LODHI DAYARAM LODHI 1709002051WL078828 00602 SBIN0RRMBGB 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
905 MP1709002_060323APB_FTO_689831 1709002051NRG23060320230571553 794371263 06/03/2023 BUDDHI PRAKASH LODHI BUDDHI PRAKASH LODHI 1709002051WL078828 00602 SBIN0RRMBGB 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
906 MP1709002_060323APB_FTO_689831 1709002051NRG23060320230571551 794371263 06/03/2023 KAMATA LODHI KAMATA LODHI 1709002051WL078828 00602 SBIN0RRMBGB 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
907 MP1709002_060323APB_FTO_689831 1709002051NRG23060320230571548 794371263 06/03/2023 SONA RAM LODHI SONA RAM LODHI 1709002051WL078828 00415 SBIN0000447 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
908 MP1709002_060323APB_FTO_689831 1709002051NRG23060320230571539 794371263 06/03/2023 GULAB BAI LODHI GULAB BAI LODHI 1709002051WL078828 00602 SBIN0RRMBGB 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
909 MP1709002_071022FTO_447404 1709002050NRG23300920220371596 564947250 07/10/2022 rameshwar rameshwar 1709002WL0048841 00415 SBIN0000447 204 13/10/2022 Account closed
910 MP1709002_270922APB_FTO_426069 1709002050NRG23270920220367334 413990978 27/09/2022 KAMTA KAMTA 1709002050WL048043 00415 SBIN0000447 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
911 MP1709002_080822APB_FTO_316988 1709002048NRG23080820220307292 697796670 08/08/2022 Somvati Somvati 1709002048WL034884 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
912 MP1709002_081222FTO_569522 1709002047NRG21260520210756208 764734672 08/12/2022 BABLU GOND BABLU GOND 1709002WL100125 00415 SBIN0000447 30 17/12/2022 No Such Account
913 MP1709002_250422APB_FTO_75952 1709002043NRG23250420220025490 557580419 25/04/2022 santosh santosh 1709002043WL004446 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
914 MP1709002_190522APB_FTO_137343 1709002043NRG23190520220078541 885644264 19/05/2022 santosh santosh 1709002043WL011034 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
915 MP1709002_160722FTO_262893 1709002043NRG23140720220266328 104862590 16/07/2022 Rajkumar Rajkumar 1709002043WL029056 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
916 MP1709002_160722FTO_262893 1709002043NRG23140720220266327 104862590 16/07/2022 Sakshi Sakshi 1709002043WL029056 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
917 MP1709002_160722FTO_262893 1709002043NRG23140720220266326 104862590 16/07/2022 Divakar Divakar 1709002043WL029056 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
918 MP1709002_071022FTO_447404 1709002043NRG23061020220378694 564947250 07/10/2022 Rajkumar Rajkumar 1709002WL0050208 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
919 MP1709002_071022FTO_447404 1709002043NRG23061020220378693 564947250 07/10/2022 Rajkumar Rajkumar 1709002WL0050208 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
920 MP1709002_250223FTO_683047 1709002043NRG23020120230500283 696387797 25/02/2023 Ramkaran Ramkaran 1709002WL0069725 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
921 MP1709002_250223FTO_683047 1709002043NRG23020120230500282 696387797 25/02/2023 Panbai Panbai 1709002WL0069725 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
922 MP1709002_250422APB_FTO_75952 1709002040NRG23250420220025285 557580419 25/04/2022 GHNSHYAM GHNSHYAM 1709002040WL004404 00415 SBIN0030436 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1709002_081222FTO_569522 1709002040NRG21210520210756170 764734672 08/12/2022 Ramswaroop Ramswaroop 1709002WL100107 00415 SBIN0000447 190 17/12/2022 No Such Account
924 MP1709002_290522FTO_162471 1709002038NRG23290520220108498 144347844 29/05/2022 Dhaniram Dhaniram 1709002038WL013835 00415 SBIN0000447 2856 04/06/2022 Account closed
925 MP1709002_211222APB_FTO_594694 1709002038NRG23211220220478079 060806303 21/12/2022 Bhupendra Bhupendra 1709002038WL066864 00415 SBIN0030436 1224 28/12/2022 A/c Blocked or Frozen
926 MP1709002_130622APB_FTO_200354 1709002038NRG23130620220166645 446137637 13/06/2022 BRAJ RANI GOUND BRAJ RANI GOUND 1709002038WL019310 00415 SBIN0000447 2652 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
927 MP1709002_250223FTO_683047 1709002038NRG23090120230510555 696387797 25/02/2023 RAMRANI RAMRANI 1709002WL0071078 00415 SBIN0030436 1224 25/03/2023 A/c Blocked or Frozen
928 MP1709002_020722FTO_237212 1709002028NRG23300620220230698 705383377 02/07/2022 IDRAJEET IDRAJEET 1709002028WL025250 00415 SBIN0031285 204 07/07/2022 Account closed
929 MP1709002_180123APB_FTO_640043 1709002027NRG23170120230526048 889204882 18/01/2023 KRAPALU KRAPALU 1709002027WL072735 00415 SBIN0030436 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
930 MP1709002_060922APB_FTO_380404 1709002027NRG23060920220342368 378535935 06/09/2022 KRAPALU KRAPALU 1709002027WL042566 00415 SBIN0030436 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
931 MP1709002_060922APB_FTO_380404 1709002027NRG23060920220342354 378535935 06/09/2022 RAMAMILAN KONDER RAMAMILAN KONDER 1709002027WL042566 00415 SBIN0030436 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
932 MP1709002_210922APB_FTO_413674 1709002020NRG21040220210629731 374444421 21/09/2022 Priti Yadav Priti Yadav 1709002WL085264 00468 UBIN0563706 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
933 MP1709002_210922APB_FTO_413674 1709002020NRG21040220210629730 374444421 21/09/2022 Priti Yadav Priti Yadav 1709002WL085264 00468 UBIN0563706 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
934 MP1709002_210922APB_FTO_413674 1709002020NRG21040220210629729 374444421 21/09/2022 Priti Yadav Priti Yadav 1709002WL085264 00468 UBIN0563706 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
935 MP1709002_210922APB_FTO_413674 1709002020NRG21040220210629728 374444421 21/09/2022 Priti Yadav Priti Yadav 1709002WL085264 00468 UBIN0563706 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
936 MP1709002_210922APB_FTO_413674 1709002020NRG21040220210629727 374444421 21/09/2022 Priti Yadav Priti Yadav 1709002WL085264 00468 UBIN0563706 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
937 MP1709002_310123FTO_663405 1709002019NRG23310120230551825 007732177 31/01/2023 Shashi Shashi 1709002019WL075606 00602 SBIN0RRMBGB 612 16/02/2023 No Such Account
938 MP1709002_310123FTO_663405 1709002019NRG23310120230551806 007732177 31/01/2023 SRI FALO . . SRI FALO . . 1709002019WL075606 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
939 MP1709002_310123FTO_663405 1709002014NRG23310120230551020 007732177 31/01/2023 HAKKI BAI HAKKI BAI 1709002014WL075505 00045 BARB0PANNAX 816 16/02/2023 No Such Account
940 MP1709002_310123FTO_663405 1709002014NRG23310120230551015 007732177 31/01/2023 Sonu Prajapati Sonu Prajapati 1709002014WL075505 00045 BARB0PANNAX 816 16/02/2023 No Such Account
941 MP1709002_310123FTO_663405 1709002014NRG23310120230551011 007732177 31/01/2023 Prakash Prakash 1709002014WL075505 00045 BARB0PANNAX 816 16/02/2023 No Such Account
942 MP1709002_310123FTO_663405 1709002014NRG23310120230551004 007732177 31/01/2023 mahesh mahesh 1709002014WL075505 00045 BARB0PANNAX 816 16/02/2023 No Such Account
943 MP1709002_310123FTO_663405 1709002014NRG23310120230551001 007732177 31/01/2023 RAHUL JAYSWAL RAHUL JAYSWAL 1709002014WL075505 00415 SBIN0000447 816 16/02/2023 No Such Account
944 MP1709002_310123FTO_663405 1709002014NRG23310120230550994 007732177 31/01/2023 KAILASH KAILASH 1709002014WL075505 00176 IDIB000P566 816 16/02/2023 No Such Account
945 MP1709002_310123FTO_663405 1709002014NRG23310120230550985 007732177 31/01/2023 bachan bachan 1709002014WL075505 00045 BARB0PANNAX 816 16/02/2023 No Such Account
946 MP1709002_310123FTO_663405 1709002014NRG23310120230550963 007732177 31/01/2023 CHANDU CHANDU 1709002014WL075505 00045 BARB0PANNAX 816 16/02/2023 No Such Account
947 MP1709002_310123FTO_663405 1709002014NRG23310120230550944 007732177 31/01/2023 bhagwandeen prajapati bhagwandeen prajapati 1709002014WL075505 00176 IDIB000P566 816 16/02/2023 No Such Account
948 MP1709002_310123FTO_663405 1709002014NRG23310120230550943 007732177 31/01/2023 ANEETA ANEETA 1709002014WL075505 00602 SBIN0RRMBGB 816 16/02/2023 A/c Blocked or Frozen
949 MP1709002_310123FTO_663405 1709002014NRG23310120230550942 007732177 31/01/2023 ANEETA ANEETA 1709002014WL075505 00602 SBIN0RRMBGB 816 16/02/2023 A/c Blocked or Frozen
950 MP1709002_180323FTO_713850 1709002013NRG23150320230581601 690587981 18/03/2023 BABLU BABLU 1709002013WL079823 00415 SBIN0031285 2448 25/03/2023 A/c Blocked or Frozen
951 MP1709002_021222FTO_557111 1709002012NRG23021220220445636 674009807 02/12/2022 halki bhu halki bhu 1709002WL0062277 00415 SBIN0002820 2856 13/12/2022 No Such Account
952 MP1709002_110722APB_FTO_254248 1709002010NRG23110720220260653 857989117 11/07/2022 Ishwar Prasad Kushwaha Ishwar Prasad Kushwaha 1709002010WL028186 00602 SBIN0RRMBGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
953 MP1709002_060922APB_FTO_380404 1709002010NRG23060920220342261 378535935 06/09/2022 PAN BAI KUSHWAHA PAN BAI KUSHWAHA 1709002010WL042557 00089 CBIN0284171 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
954 MP1709002_210922APB_FTO_413674 1709002010NRG21121020200404745 374444421 21/09/2022 Ramasare Ramasare 1709002WL061653 00602 SBIN0RRMBGB 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
955 MP1709002_081222FTO_569522 1709002010NRG21111120220756816 764734672 08/12/2022 Ramasare Ramasare 1709002WL0100334 00602 SBIN0RRMBGB 1140 17/12/2022 No Such Account
956 MP1709002_081222FTO_569522 1709002010NRG21060420210754739 764734672 08/12/2022 Ramasare Ramasare 1709002WL099800 00602 SBIN0RRMBGB 1140 17/12/2022 No Such Account
957 MP1709002_060922APB_FTO_380404 1709002008NRG23060920220341914 378535935 06/09/2022 HAKKI BAI HAKKI BAI 1709002008WL042460 00415 SBIN0030436 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
958 MP1709002_161122FTO_514548 1709002008NRG22161120220723699 373797493 16/11/2022 RAJJU RAJJU 1709002WL0123100 00415 SBIN0030436 1158 24/11/2022 Account closed
959 MP1709002_310522APB_FTO_167518 1709002007NRG23310520220116153 140340012 31/05/2022 SURAJ SINGH SURAJ SINGH 1709002007WL014596 00048 BKID0009443 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
960 MP1709002_310522APB_FTO_167518 1709002007NRG23310520220116113 140340012 31/05/2022 MAIYADEEN MAIYADEEN 1709002007WL014596 00045 BARB0PANNAX 1224 04/06/2022 Account closed
961 MP1709002_210622APB_FTO_216625 1709002007NRG23210620220199356 553719434 21/06/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL022363 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1709002_210622APB_FTO_216625 1709002007NRG23210620220199352 553719434 21/06/2022 RAMESH GYALI RAMESH GYALI 1709002007WL022363 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1709002_180922FTO_402867 1709002003NRG23180920220355351 374341103 18/09/2022 GENDA RANI GENDA RANI 1709002003WL045572 00415 SBIN0030436 1020 04/10/2022 Account closed
964 MP1709002_180323FTO_713850 1709002003NRG23150320230580343 690587981 18/03/2023 Veerendra pathak Veerendra pathak 1709002003WL079703 00602 SBIN0RRMBGB 1428 25/03/2023 Account closed
965 MP1709002_050922FTO_378043 1709002002NRG23050920220340317 379793095 05/09/2022 SHANKAR SINGH SHANKAR SINGH 1709002002WL042144 00045 BARB0PANNAX 1224 04/10/2022 A/c Blocked or Frozen
966 MP1709002_270622APB_FTO_226615 1709002001NRG23270620220217518 595550943 27/06/2022 LAKHAN LAL LAKHAN LAL 1709002001WL023986 00415 SBIN0030436 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1709002_280622FTO_230876 1709002000NRG23270620220221889 666108426 28/06/2022 BRAJENDRA BRAJENDRA 1709002WL024443 00415 SBIN0002845 1224 05/07/2022 Account closed
968 MP1709002_280622FTO_230876 1709002000NRG23270620220221888 666108426 28/06/2022 BRAJENDRA BRAJENDRA 1709002WL024443 00415 SBIN0002845 1224 05/07/2022 Account closed
969 MP1709002_280622FTO_230876 1709002000NRG23270620220221868 666108426 28/06/2022 himmat khan himmat khan 1709002WL024443 00176 IDIB000D585 204 05/07/2022 No Such Account
970 MP1709004_240622FTO_223595 1709004000NRG23230620220205063 596557568 24/06/2022 Sheeta bai Sheeta bai 1709004WL022796 00415 SBIN0002883 1224 01/07/2022 No Such Account
971 MP1709004_240622FTO_223595 1709004000NRG23230620220205064 596557568 24/06/2022 Sheeta bai Sheeta bai 1709004WL022796 00415 SBIN0002883 1224 01/07/2022 No Such Account
972 MP1709002_270622APB_FTO_226615 1709002000NRG23260620220216207 595550943 27/06/2022 Mr. MAJABOOT SINGH Mr. MAJABOOT SINGH 1709002WL023842 00415 SBIN0003262 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
973 MP1709002_270622APB_FTO_226615 1709002000NRG23260620220216198 595550943 27/06/2022 Mrs. SAKHEE BAI Mrs. SAKHEE BAI 1709002WL023842 00415 SBIN0003262 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
974 MP1709002_270622APB_FTO_226615 1709002000NRG23260620220216193 595550943 27/06/2022 SANJU KUSHWAHA SANJU KUSHWAHA 1709002WL023842 00415 SBIN0003262 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
975 MP1709002_200422APB_FTO_65317 1709002000NRG23200420220018745 561311442 20/04/2022 LAKHAN LAKHAN 1709002WL003218 00415 SBIN0030436 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
976 MP1709002_250223FTO_683047 1709002000NRG23180120230527385 696387797 25/02/2023 pratham pratham 1709002WL0072895 00415 SBIN0031285 2448 25/03/2023 No Such Account
977 MP1709002_250223FTO_683047 1709002000NRG23180120230527384 696387797 25/02/2023 ANEETA ANEETA 1709002WL0072895 00602 SBIN0RRMBGB 2448 25/03/2023 A/c Blocked or Frozen
978 MP1709002_250223FTO_683047 1709002000NRG23180120230527383 696387797 25/02/2023 ANEETA ANEETA 1709002WL0072895 00602 SBIN0RRMBGB 2448 25/03/2023 A/c Blocked or Frozen
979 MP1709002_131222APB_FTO_578290 1709002000NRG23131220220463494 814141032 13/12/2022 Prataprani Prataprani 1709002WL064946 00415 SBIN0002820 612 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1709002_140722FTO_258933 1709002000NRG23130720220263940 024879820 14/07/2022 RAJJAN SINGH YADAV RAJJAN SINGH YADAV 1709002WL028754 00176 IDIB000P566 1224 19/07/2022 A/c Blocked or Frozen
981 MP1709002_110422FTO_39484 1709002000NRG23110420220003410 544554699 11/04/2022 Lachhua Dahayat Lachhua Dahayat 1709002WL000614 00415 SBIN0031285 1224 07/05/2022 No Such Account
982 MP1709002_091022FTO_450435 1709002000NRG23091020220382108 563899859 09/10/2022 suresh adiwasi suresh adiwasi 1709002WL050891 00176 IDIB000D585 2856 13/10/2022 No Such Account
983 MP1709002_081222FTO_569522 1709002000NRG21260520210756216 764734672 08/12/2022 gulab gulab 1709002WL100132 00602 SBIN0RRMBGB 1140 17/12/2022 No Such Account
984 MP1709001_140422APB_FTO_49350 1709001065NRG23140420220006298 563238072 14/04/2022 Sunil Sunil 1709001065WL001043 00415 SBIN0002817 1428 10/05/2022 Account closed
985 MP1709001_190622FTO_211677 1709001063NRG23180620220187799 488281320 19/06/2022 Ramdeen Ramdeen 1709001063WL021246 00415 SBIN0002817 3060 19/08/2022 Account closed
986 MP1709001_180522APB_FTO_134281 1709001063NRG23180520220076482 885706019 18/05/2022 lallu lallu 1709001063WL010678 00089 CBIN0282718 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
987 MP1709001_210922APB_FTO_413239 1709001061NRG23210920220359690 374441714 21/09/2022 BHAN BATI BHAN BATI 1709001061WL046477 00415 SBIN0002817 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1709001_210922APB_FTO_413239 1709001061NRG23210920220359639 374441714 21/09/2022 GYANI PRAJAPATI GYANI PRAJAPATI 1709001061WL046464 00415 SBIN0002817 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
989 MP1709001_111222APB_FTO_576246 1709001061NRG23111220220461155 763573822 11/12/2022 RAM RAM 1709001061WL064623 00415 SBIN0002817 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
990 MP1709001_111222FTO_576238 1709001061NRG23111220220461148 763550327 11/12/2022 BETALAL BETALAL 1709001061WL064623 00415 SBIN0002817 1224 16/12/2022 Account closed
991 MP1709001_280522APB_FTO_160669 1709001058NRG23280520220105227 115787514 28/05/2022 MUNUWA LODH MUNUWA LODH 1709001058WL013485 00415 SBIN0002817 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1709001_171122FTO_515731 1709001058NRG23171120220423953 373816953 17/11/2022 Bhura Bhura 1709001058WL058597 00415 SBIN0002817 3060 24/11/2022 Account closed
993 MP1709001_060922FTO_379563 1709001058NRG23050920220341328 378501011 06/09/2022 mankumari urf chiriya mankumari urf chiriya 1709001058WL042387 00415 SBIN0002817 1224 04/10/2022 Account closed
994 MP1709001_190822FTO_343471 1709001052NRG23190820220322878 694457940 19/08/2022 SHIVKUMARI PRAJAPATI SHIVKUMARI PRAJAPATI 1709001052WL037907 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
995 MP1709001_170422APB_FTO_54948 1709001052NRG23160420220010040 540524971 17/04/2022 ramesh ramesh 1709001052WL001570 00602 SBIN0RRMBGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
996 MP1709001_161222FTO_586566 1709001050NRG23161220220470815 877400588 16/12/2022 CHINTA KEWAT CHINTA KEWAT 1709001050WL065790 00415 SBIN0002817 1224 23/12/2022 No Such Account
997 MP1709001_071022FTO_447478 1709001050NRG23051020220378097 564346935 07/10/2022 chotbitti chotbitti 1709001050WL050078 00602 SBIN0RRMBGB 1224 13/10/2022 Account closed
998 MP1709001_080622FTO_188612 1709001048NRG23080620220146587 310369392 08/06/2022 PHOOLCHNDRA LODH PHOOLCHNDRA LODH 1709001WL0017562 00415 SBIN0018989 3060 14/06/2022 Account closed
999 MP1709001_290422FTO_86231 1709001047NRG23290420220033497 680267162 29/04/2022 SHIVPRASAD YADAV SHIVPRASAD YADAV 1709001047WL005430 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
1000 MP1709001_241122FTO_530764 1709001046NRG23241120220433785 628468817 24/11/2022 JITENDRA KUMAR JITENDRA KUMAR 1709001046WL060296 00415 SBIN0002817 1224 09/12/2022 Account closed
1001 MP1709001_230422APB_FTO_71421 1709001046NRG23230420220022153 540157399 23/04/2022 GUJRATIYA LODH GUJRATIYA LODH 1709001046WL003898 00602 SBIN0RRMBGB 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1002 MP1709001_180622FTO_210267 1709001046NRG23180620220186076 453104111 18/06/2022 KESHU BAI KESHU BAI 1709001046WL021129 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
1003 MP1709001_310522FTO_166294 1709001044NRG23310520220115027 140477746 31/05/2022 VIRENDRA VIRENDRA 1709001044WL014491 00602 SBIN0RRMBGB 3060 04/06/2022 Account closed
1004 MP1709001_300123APB_FTO_659710 1709001044NRG23300120230548651 885913308 30/01/2023 Rajkumar Rajkumar 1709001044WL075274 00602 SBIN0RRMBGB 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1709001_250123APB_FTO_652389 1709001044NRG23240120230539406 887256404 25/01/2023 SAVITRI LODH SAVITRI LODH 1709001044WL074222 00048 BKID0009443 2448 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1006 MP1709001_270223APB_FTO_683984 1709001043NRG23260220230565066 695969537 27/02/2023 VISHNU LODH VISHNU LODH 1709001043WL078096 00602 SBIN0RRMBGB 490 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1007 MP1709001_200323APB_FTO_717644 1709001043NRG23200320230586600 730816013 20/03/2023 NANDKUMAR FNG RAMLALI LODH NANDKUMAR FNG RAMLALI LODH 1709001043WL080321 00602 SBIN0RRMBGB 1428 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1008 MP1709001_120323APB_FTO_697737 1709001043NRG23120320230576446 690938591 12/03/2023 NANDKUMAR FNG RAMLALI LODH NANDKUMAR FNG RAMLALI LODH 1709001043WL079370 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1009 MP1709002_280622FTO_230831 1709002000NRG23270620220221867 666198072 28/06/2022 himmat khan himmat khan 1709002WL024443 00176 IDIB000D585 612 05/07/2022 No Such Account
1010 MP1709002_280622FTO_230831 1709002000NRG23270620220221890 666198072 28/06/2022 BRAJENDRA BRAJENDRA 1709002WL024443 00415 SBIN0002845 1224 05/07/2022 Account closed
1011 MP1709002_280622FTO_230831 1709002000NRG23270620220221891 666198072 28/06/2022 BRAJENDRA BRAJENDRA 1709002WL024443 00415 SBIN0002845 1224 05/07/2022 Account closed
1012 MP1709002_180722APB_FTO_267288 1709002043NRG23180720220274062 105158755 18/07/2022 santosh santosh 1709002043WL029992 00602 SBIN0RRMBGB 2856 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1013 MP1709002_301222APB_FTO_607067 1709002066NRG23291220220494068 026529194 30/12/2022 ram lakhan kushwaha ram lakhan kushwaha 1709002066WL068887 00415 SBIN0002845 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1014 MP1709003_040123FTO_615167 1709003002NRG23030120230502237 014409757 04/01/2023 rajkumar rajkumar 1709003WL0069976 00415 SBIN0002820 1224 16/02/2023 No Such Account
1015 MP1709003_170223APB_FTO_677660 1709003009NRG23170220230559975 207134108 17/02/2023 SYAM BAI SYAM BAI 1709003009WL077355 00415 SBIN0002820 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1016 MP1709003_121022FTO_456420 1709003050NRG23121020220385443 590170282 12/10/2022 SAVITRI BAI SAVITRI BAI 1709003050WL051552 00176 IDIB000G650 1428 15/10/2022 No Such Account
1017 MP1709002_280622APB_FTO_230931 1709002038NRG23280620220224062 666206657 28/06/2022 BRAJ RANI GOUND BRAJ RANI GOUND 1709002038WL024633 00415 SBIN0000447 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1018 MP1709002_180722APB_FTO_267288 1709002038NRG23180720220274391 105158755 18/07/2022 lakhan singh lakhan singh 1709002038WL030029 00415 SBIN0030436 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1709002_180722APB_FTO_267288 1709002038NRG23180720220274317 105158755 18/07/2022 BRAJ RANI GOUND BRAJ RANI GOUND 1709002038WL030029 00415 SBIN0000447 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1020 MP1709002_050822APB_FTO_309665 1709002034NRG23040820220303125 623199313 05/08/2022 NARAYAN NARAYAN 1709002034WL034127 00415 SBIN0030436 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1709002_300123APB_FTO_659430 1709002027NRG23290120230548226 885913844 30/01/2023 KRAPALU KRAPALU 1709002027WL075230 00415 SBIN0030436 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1022 MP1709002_230922FTO_419486 1709002027NRG23230920220362375 417288850 23/09/2022 manisha Gound manisha Gound 1709002027WL047073 00415 SBIN0000447 3264 07/10/2022 No Such Account
1023 MP1709002_301222APB_FTO_607067 1709002025NRG23291220220491808 026529194 30/12/2022 VISHWANATH VISHWANATH 1709002025WL068574 00468 UBIN0563706 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1709002_070123APB_FTO_621359 1709002025NRG23060120230507452 008268242 07/01/2023 Ram kishore Ram kishore 1709002025WL070709 00415 SBIN0031285 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1709002_030922FTO_375221 1709002024NRG23030920220338009 387605138 03/09/2022 INDRAPAL INDRAPAL 1709002024WL041439 00089 CBIN0282158 1224 06/10/2022 Unclaimed/DEAF accounts
1026 MP1709002_100522FTO_112834 1709002022NRG23090520220055063 745731614 10/05/2022 SAWAN SAWAN 1709002022WL008216 00415 SBIN0031285 1224 17/05/2022 Account closed
1027 MP1709002_011222APB_FTO_553630 1709002020NRG23301120220443796 627082895 01/12/2022 MUNNI MUNNI 1709002020WL061971 00089 CBIN0282158 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1028 MP1709002_280922FTO_428886 1709002018NRG23280920220368989 413448881 28/09/2022 munni lal munni lal 1709002018WL048369 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
1029 MP1709002_130522FTO_119978 1709002018NRG23130520220061327 771872656 13/05/2022 shokendra singh shokendra singh 1709002018WL008964 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
1030 MP1709002_050522FTO_104007 1709002013NRG23050520220045671 748743218 05/05/2022 GOPICHANDRA GOPICHANDRA 1709002013WL007016 00415 SBIN0031285 2448 17/05/2022 Account closed
1031 MP1709002_010822APB_FTO_299030 1709002013NRG23010820220297378 482618101 01/08/2022 FULARE FULARE 1709002013WL033362 00415 SBIN0031285 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1032 MP1709002_260422FTO_78802 1709002012NRG23260420220027414 556183877 26/04/2022 ramkesh ramkesh 1709002012WL004689 00176 IDIB000P566 2856 07/05/2022 A/c Blocked or Frozen
1033 MP1709002_050922FTO_376910 1709002010NRG23050920220340125 379751556 05/09/2022 Saveeta Kushwaha Saveeta Kushwaha 1709002010WL042082 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1034 MP1709002_070123APB_FTO_621359 1709002009NRG23070120230508758 008268242 07/01/2023 HEERALAL GOUD HEERALAL GOUD 1709002009WL070841 00415 SBIN0030436 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1035 MP1709002_070123APB_FTO_621359 1709002009NRG23070120230508749 008268242 07/01/2023 NAND KISHORE NAND KISHORE 1709002009WL070841 00415 SBIN0030436 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1036 MP1709002_240323APB_FTO_725246 1709002008NRG23230320230589813 794346628 24/03/2023 Sev Sev 1709002008WL080656 00415 SBIN0030436 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1037 MP1709002_150323APB_FTO_703385 1709002008NRG23150320230579547 690431648 15/03/2023 Sev Sev 1709002008WL079644 00415 SBIN0030436 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1038 MP1709003_110922FTO_389363 1709003076NRG23110920220347694 375014313 11/09/2022 bitti bitti 1709003076WL043895 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
1039 MP1709002_271222APB_FTO_604248 1709002007NRG23261220220487490 030654821 27/12/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL068138 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1040 MP1709002_260522APB_FTO_153072 1709002007NRG23250520220098354 116612950 26/05/2022 MAIYADEEN MAIYADEEN 1709002007WL012925 00045 BARB0PANNAX 1224 04/06/2022 Account closed
1041 MP1709002_111222APB_FTO_575868 1709002007NRG23101220220460038 763569493 11/12/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL064375 00602 SBIN0RRMBGB 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1042 MP1709002_100123APB_FTO_626222 1709002007NRG23100120230512945 006661150 10/01/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL071380 00602 SBIN0RRMBGB 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1043 MP1709002_021122APB_FTO_491117 1709002007NRG23011120220405937 126895984 02/11/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL055300 00602 SBIN0RRMBGB 1020 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1709002_021122APB_FTO_491117 1709002007NRG23011120220405874 126895984 02/11/2022 RAMESH GYALI RAMESH GYALI 1709002007WL055300 00602 SBIN0RRMBGB 1020 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1045 MP1709002_271222APB_FTO_604248 1709002004NRG23261220220488138 030654821 27/12/2022 JAMUNA JAMUNA 1709002004WL068209 00415 SBIN0030436 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1046 MP1709002_300722APB_FTO_294909 1709002003NRG23290720220293319 483407519 30/07/2022 KALUA KALUA 1709002003WL032775 00415 SBIN0030436 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1047 MP1709002_221122APB_FTO_525884 1709002003NRG23221120220431019 629102254 22/11/2022 Prataprani Prataprani 1709002003WL059789 00415 SBIN0002820 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1048 MP1709002_051222APB_FTO_562710 1709002003NRG23051220220450020 672715772 05/12/2022 Prataprani Prataprani 1709002003WL062980 00415 SBIN0002820 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1049 MP1709002_280422FTO_82784 1709002002NRG23270420220030973 562959380 28/04/2022 SANJAYRANI GOUND SANJAYRANI GOUND 1709002002WL005163 00045 BARB0PANNAX 1224 09/05/2022 No Such Account
1050 MP1709002_141022FTO_459871 1709002002NRG23141020220387088 658933228 14/10/2022 SHANKAR SINGH SHANKAR SINGH 1709002002WL051875 00045 BARB0PANNAX 1224 19/10/2022 A/c Blocked or Frozen
1051 MP1709001_060323APB_FTO_689277 1709001043NRG23050320230570317 692236649 06/03/2023 NANDKUMAR FNG RAMLALI LODH NANDKUMAR FNG RAMLALI LODH 1709001043WL078745 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1052 MP1709001_251222APB_FTO_600501 1709001041NRG23251220220484830 033135521 25/12/2022 Mr.Kallu Patel Mr.Kallu Patel 1709001041WL067799 00415 SBIN0002817 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1053 MP1709001_170422APB_FTO_54948 1709001041NRG23170420220010626 540524971 17/04/2022 SUSHILA SUSHILA 1709001041WL001656 00602 SBIN0RRMBGB 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1054 MP1709001_161222FTO_586566 1709001035NRG23161220220470555 877400588 16/12/2022 CHUNTI CHUNTI 1709001035WL065753 00415 SBIN0002817 1428 23/12/2022 Account closed
1055 MP1709001_150522FTO_126841 1709001034NRG23150520220068602 885688896 15/05/2022 Rajkumari Rajkumari 1709001034WL009808 00415 SBIN0002817 3060 26/05/2022 No Such Account
1056 MP1709001_150522FTO_126841 1709001034NRG23150520220068601 885688896 15/05/2022 Rajkumari Rajkumari 1709001034WL009808 00415 SBIN0002817 3060 26/05/2022 No Such Account
1057 MP1709001_020323APB_FTO_686797 1709001034NRG23020320230567931 693093596 02/03/2023 siya pyari siya pyari 1709001034WL078463 00089 CBIN0282718 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1058 MP1709001_131122FTO_509372 1709001029NRG23131120220418518 248105156 13/11/2022 MANGAL SHINGH MANGAL SHINGH 1709001029WL057562 00415 SBIN0002817 3060 17/11/2022 Account closed
1059 MP1709001_230622FTO_222021 1709001028NRG23230620220207776 596672743 23/06/2022 BHOOPENDRA SINGH BHOOPENDRA SINGH 1709001028WL023072 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
1060 MP1709001_200922FTO_409792 1709001028NRG23200920220358480 374514895 20/09/2022 Badri Prasad LOADH Badri Prasad LOADH 1709001028WL046181 00415 SBIN0002817 3060 04/10/2022 No Such Account
1061 MP1709001_300422FTO_89726 1709001026NRG23290420220034080 680240428 30/04/2022 SUGGAN SUGGAN 1709001026WL005491 00415 SBIN0002817 1224 13/05/2022 Account closed
1062 MP1709001_300422FTO_89726 1709001026NRG23290420220034063 680240428 30/04/2022 ROOPA ROOPA 1709001026WL005491 00415 SBIN0002817 1224 13/05/2022 Account closed
1063 MP1709004_030323APB_FTO_687751 1709004033NRG23030320230568714 692524791 03/03/2023 vimla yadav vimla yadav 1709004033WL078551 00415 SBIN0002820 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1064 MP1709001_270522FTO_158434 1709001026NRG23270520220103216 116036366 27/05/2022 Heeralal Heeralal 1709001026WL013350 00415 SBIN0002817 3060 04/06/2022 Account closed
1065 MP1709001_200422APB_FTO_64010 1709001026NRG23200420220016829 562986485 20/04/2022 BUDHIYA PAL BUDHIYA PAL 1709001026WL002868 00415 SBIN0002817 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1066 MP1709001_200422APB_FTO_64010 1709001026NRG23200420220016784 562986485 20/04/2022 NATTHU PAL NATTHU PAL 1709001026WL002861 00415 SBIN0002817 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1067 MP1709001_130522FTO_122753 1709001026NRG23130520220062339 885686356 13/05/2022 SUGGAN SUGGAN 1709001026WL009069 00415 SBIN0002817 1224 26/05/2022 Account closed
1068 MP1709001_130522FTO_122753 1709001026NRG23130520220062315 885686356 13/05/2022 ROOPA ROOPA 1709001026WL009069 00415 SBIN0002817 1224 26/05/2022 Account closed
1069 MP1709001_300822FTO_365626 1709001023NRG23300820220333635 388785936 30/08/2022 BADI BAHU BADI BAHU 1709001023WL040380 00415 SBIN0002817 1224 06/10/2022 Account closed
1070 MP1709001_170422APB_FTO_54948 1709001022NRG23170420220010173 540524971 17/04/2022 ramautar ramautar 1709001022WL001583 00415 SBIN0009257 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1071 MP1709001_100323APB_FTO_694317 1709001022NRG23100320230574389 548535941 10/03/2023 MR ROHIT PD PANDEY MR ROHIT PD PANDEY 1709001022WL079108 00415 SBIN0009257 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1072 MP1709001_100323APB_FTO_694317 1709001022NRG23100320230574375 548535941 10/03/2023 RAJKUMAR RAJKUMAR 1709001022WL079106 00415 SBIN0009257 1428 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1073 MP1709002_011222FTO_554618 1709002002NRG23101120220414075 677080011 01/12/2022 SHANKAR SINGH SHANKAR SINGH 1709002WL0056731 00045 BARB0PANNAX 1224 12/12/2022 A/c Blocked or Frozen
1074 MP1709002_071022FTO_447374 1709002002NRG23071020220379483 564968531 07/10/2022 SHANKAR SINGH SHANKAR SINGH 1709002002WL050367 00045 BARB0PANNAX 1224 13/10/2022 A/c Blocked or Frozen
1075 MP1709002_050822APB_FTO_309665 1709002001NRG23040820220303304 623199313 05/08/2022 LAKHAN LAL LAKHAN LAL 1709002001WL034141 00415 SBIN0030436 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1076 MP1709002_050822FTO_309660 1709002001NRG23040820220303268 623203659 05/08/2022 Jhallu Raikwar Jhallu Raikwar 1709002001WL034138 00703 AIRP0000001 1224 25/08/2022 A/c Blocked or Frozen
1077 MP1709002_290123FTO_658447 1709002000NRG23290120230547257 886037974 29/01/2023 praveen jain praveen jain 1709002WL075140 00602 SBIN0RRMBGB 2040 15/02/2023 No Such Account
1078 MP1709002_141022FTO_459871 1709002000NRG23131020220386431 658933228 14/10/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL051776 00415 SBIN0030436 1224 19/10/2022 No Such Account
1079 MP1709002_141022FTO_459871 1709002000NRG23131020220386430 658933228 14/10/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL051776 00415 SBIN0030436 1224 19/10/2022 No Such Account
1080 MP1709002_130922FTO_392380 1709002000NRG23120920220349020 374961062 13/09/2022 Dhaniya Dhaniya 1709002WL0044235 00415 SBIN0003262 3060 04/10/2022 No Such Account
1081 MP1709002_130922FTO_392380 1709002000NRG23120920220349019 374961062 13/09/2022 Chhote Chhote 1709002WL0044235 00415 SBIN0003262 3060 04/10/2022 No Such Account
1082 MP1709002_130522FTO_119978 1709002000NRG23120520220060076 771872656 13/05/2022 Chhote Chhote 1709002WL008812 00415 SBIN0002845 3060 19/05/2022 No Such Account
1083 MP1709002_130522FTO_119978 1709002000NRG23120520220060075 771872656 13/05/2022 Chhote Chhote 1709002WL008812 00415 SBIN0002845 3060 19/05/2022 No Such Account
1084 MP1709002_120922FTO_390136 1709002000NRG23110920220348048 375059595 12/09/2022 munna munna 1709002WL043987 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1085 MP1709002_120922FTO_390136 1709002000NRG23110920220348047 375059595 12/09/2022 MUNNA MUNNA 1709002WL043987 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1086 MP1709002_061022FTO_444909 1709002000NRG23061020220378258 564958494 06/10/2022 GALGAL URF GIRVALIYA GALGAL URF GIRVALIYA 1709002WL050115 00415 SBIN0003262 2448 13/10/2022 Account closed
1087 MP1709002_061022FTO_444909 1709002000NRG23061020220378257 564958494 06/10/2022 GALGAL URF GIRVALIYA GALGAL URF GIRVALIYA 1709002WL050115 00415 SBIN0003262 2448 13/10/2022 Account closed
1088 MP1709002_130922FTO_392380 1709002000NRG23060920220342539 374961062 13/09/2022 GYAN CHAND GYAN CHAND 1709002WL0042589 00089 CBIN0284171 2856 04/10/2022 No Such Account
1089 MP1709002_130922FTO_392380 1709002000NRG23060920220342537 374961062 13/09/2022 Bindu Bindu 1709002WL0042589 00354 PUNB0659800 2856 04/10/2022 No Such Account
1090 MP1709002_130922FTO_392380 1709002000NRG23060920220342536 374961062 13/09/2022 Bindu Bindu 1709002WL0042589 00354 PUNB0659800 2856 04/10/2022 No Such Account
1091 MP1709002_051022FTO_444338 1709002000NRG23041020220376847 493416989 05/10/2022 MAHRAJ SINGH MAHRAJ SINGH 1709002WL049882 00045 BARB0PANNAX 1224 10/10/2022 No Such Account
1092 MP1709002_051022FTO_444338 1709002000NRG23041020220376830 493416989 05/10/2022 MUSTAK MUSTAK 1709002WL049880 00415 SBIN0003262 1020 10/10/2022 Account closed
1093 MP1709001_281022FTO_484766 1709001065NRG23281020220402212 028242860 28/10/2022 PUSPENDRAKUMSR LODH PUSPENDRAKUMSR LODH 1709001065WL054685 00415 SBIN0002817 1224 07/11/2022 No Such Account
1094 MP1709001_271222APB_FTO_603711 1709001065NRG23271220220488694 031478119 27/12/2022 KISHORI KISHORI 1709001065WL068281 00415 SBIN0002817 6 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1095 MP1709001_271222APB_FTO_603711 1709001065NRG23271220220488691 031478119 27/12/2022 KALLI LODH KALLI LODH 1709001065WL068281 00415 SBIN0002817 6 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1096 MP1709001_041122FTO_495380 1709001065NRG23041120220408624 187308788 04/11/2022 PUSPENDRAKUMSR LODH PUSPENDRAKUMSR LODH 1709001065WL055770 00415 SBIN0002817 1224 16/11/2022 No Such Account
1097 MP1709001_271122APB_FTO_543534 1709001061NRG23271120220439303 628146732 27/11/2022 RAM RAM 1709001061WL061198 00415 SBIN0002817 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1098 MP1709001_140922FTO_395544 1709001022NRG22140920220722076 374768828 14/09/2022 Sampat kori Sampat kori 1709001WL0122904 00415 SBIN0009257 1158 04/10/2022 Account closed
1099 MP1709001_140922FTO_395544 1709001022NRG22140920220722074 374768828 14/09/2022 Sampat kori Sampat kori 1709001WL0122904 00415 SBIN0009257 1158 04/10/2022 Account closed
1100 MP1709001_311222FTO_609761 1709001020NRG23301220220497120 025318792 31/12/2022 MADDHAY BAI MADDHAY BAI 1709001020WL069232 00415 SBIN0009257 1428 17/02/2023 Account closed
1101 MP1709001_311222FTO_609761 1709001020NRG23301220220497119 025318792 31/12/2022 MADDHAY BAI MADDHAY BAI 1709001020WL069232 00415 SBIN0009257 1428 17/02/2023 Account closed
1102 MP1709001_270522FTO_158434 1709001020NRG23270520220103582 116036366 27/05/2022 ANEETA ANEETA 1709001020WL013362 00415 SBIN0002817 1224 04/06/2022 Account closed
1103 MP1709001_230922APB_FTO_420239 1709001020NRG23230920220362663 417288060 23/09/2022 CHOTA CHOTA 1709001020WL047100 00415 SBIN0009257 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1104 MP1709001_150323FTO_705018 1709001020NRG23140320230579101 731233856 15/03/2023 MADDHAY BAI MADDHAY BAI 1709001020WL079593 00415 SBIN0009257 1224 28/03/2023 Account closed
1105 MP1709001_101122FTO_503984 1709001018NRG23101120220414736 227156903 10/11/2022 RAMCHARN RAMCHARN 1709001WL0056887 00415 SBIN0002817 1224 19/11/2022 Account closed
1106 MP1709001_081022FTO_449336 1709001018NRG23081020220381479 564574327 08/10/2022 ASHOK KUMAR RAJAK ASHOK KUMAR RAJAK 1709001018WL050734 00415 SBIN0002817 2448 13/10/2022 No Such Account
1107 MP1709001_191222FTO_591027 1709001017NRG23191220220474776 876522092 19/12/2022 MOTI MOTI 1709001017WL066405 00415 SBIN0002817 1020 23/12/2022 Account closed
1108 MP1709001_150323FTO_705018 1709001016NRG23150320230580384 731233856 15/03/2023 PAPPU PAPPU 1709001016WL079717 00415 SBIN0002817 3060 28/03/2023 Account closed
1109 MP1709001_030922APB_FTO_374945 1709001015NRG23020920220337639 387608082 03/09/2022 ramkishore bshore ramkishore bshore 1709001015WL041366 00415 SBIN0002817 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1110 MP1709001_200822FTO_344840 1709001014NRG23200820220323068 693909895 20/08/2022 RAJABAI YADAV RAJABAI YADAV 1709001014WL037945 00415 SBIN0002817 408 02/09/2022 A/c Blocked or Frozen
1111 MP1709001_200822FTO_344840 1709001014NRG23200820220323067 693909895 20/08/2022 RAJABAI YADAV RAJABAI YADAV 1709001014WL037945 00415 SBIN0002817 408 02/09/2022 A/c Blocked or Frozen
1112 MP1709001_051022APB_FTO_444192 1709001014NRG23051020220377651 493400761 05/10/2022 Ashok Yadav Ashok Yadav 1709001014WL049996 00602 SBIN0RRMBGB 1020 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1113 MP1709001_260922FTO_424619 1709001014NRG22260920220722255 415251338 26/09/2022 CHOTI BAHU AHIRWAR CHOTI BAHU AHIRWAR 1709001WL0122932 00415 SBIN0002817 1158 07/10/2022 Account closed
1114 MP1709001_260922FTO_424619 1709001014NRG22260920220722247 415251338 26/09/2022 BALA KONDAR BALA KONDAR 1709001WL0122932 00415 SBIN0002817 1158 07/10/2022 Account closed
1115 MP1709001_290422FTO_87080 1709001011NRG23290420220033645 680267085 29/04/2022 DESH RANI DESH RANI 1709001011WL005451 00415 SBIN0002817 2448 13/05/2022 Account closed
1116 MP1709001_010522FTO_91668 1709001011NRG23010520220036881 678150674 01/05/2022 BITTI PAL BITTI PAL 1709001011WL005819 00415 SBIN0002817 1224 13/05/2022 Account closed
1117 MP1709001_010522FTO_91668 1709001011NRG23010520220036880 678150674 01/05/2022 BITTI PAL BITTI PAL 1709001011WL005819 00415 SBIN0002817 1224 13/05/2022 Account closed
1118 MP1709001_010522FTO_91668 1709001011NRG23010520220036879 678150674 01/05/2022 BITTI PAL BITTI PAL 1709001011WL005819 00415 SBIN0002817 1224 13/05/2022 Account closed
1119 MP1709001_010522FTO_91668 1709001011NRG23010520220036878 678150674 01/05/2022 BITTI PAL BITTI PAL 1709001011WL005819 00415 SBIN0002817 1224 13/05/2022 Account closed
1120 MP1709001_010522FTO_91668 1709001011NRG23010520220036877 678150674 01/05/2022 BITTI PAL BITTI PAL 1709001011WL005819 00415 SBIN0002817 1224 13/05/2022 Account closed
1121 MP1709001_230323APB_FTO_725038 1709001008NRG23230320230589678 794469053 23/03/2023 Maujilal Maujilal 1709001008WL080641 00688 FINO0001446 1428 30/03/2023 Aadhaar Number not Mapped to Account Number
1122 MP1709001_110722APB_FTO_252952 1709001008NRG23100720220257775 857997152 11/07/2022 RajaramYadav RajaramYadav 1709001008WL027993 00602 SBIN0RRMBGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1709001_040323APB_FTO_688102 1709001008NRG23030320230569187 548535944 04/03/2023 Amit Kumar Awasthi Amit Kumar Awasthi 1709001008WL078594 00165 IBKL0001595 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1709001_271122APB_FTO_543534 1709001061NRG23271120220438849 628146732 27/11/2022 RAJESH KUSHWAHA RAJESH KUSHWAHA 1709001061WL061134 00415 SBIN0002817 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1125 MP1709001_250422APB_FTO_74517 1709001061NRG23250420220024719 557570363 25/04/2022 JAGATDEV YADAV JAGATDEV YADAV 1709001061WL004352 00415 SBIN0002817 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1126 MP1709001_190422FTO_60594 1709001061NRG23190420220015474 563074970 19/04/2022 RATAN PRAJAPATI RATAN PRAJAPATI 1709001061WL002613 00415 SBIN0002817 1224 09/05/2022 Account closed
1127 MP1709001_130722FTO_258350 1709001061NRG23130720220262680 024879808 13/07/2022 Suneeta Suneeta 1709001061WL028524 00415 SBIN0002817 1224 19/07/2022 Account closed
1128 MP1709001_120123APB_FTO_630174 1709001061NRG23120120230517147 004945681 12/01/2023 Rajesh kushwaha Rajesh kushwaha 1709001061WL071868 00415 SBIN0002817 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1129 MP1709001_071222FTO_567323 1709001061NRG23071220220453967 666796999 07/12/2022 BETALAL BETALAL 1709001061WL063548 00415 SBIN0002817 1224 13/12/2022 Account closed
1130 MP1709001_040922APB_FTO_376313 1709001061NRG23040920220339520 381996111 04/09/2022 BHAN BATI BHAN BATI 1709001061WL041938 00415 SBIN0002817 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1131 MP1709001_031022FTO_441195 1709001061NRG23031020220375536 452535191 03/10/2022 Rambai Rambai 1709001061WL049694 00415 SBIN0002817 1224 07/10/2022 Account closed
1132 MP1709001_020422FTO_13920 1709001061NRG22310320220717928 566267717 02/04/2022 RATAN PRAJAPATI RATAN PRAJAPATI 1709001061WL121939 00415 SBIN0002817 1158 09/05/2022 Account closed
1133 MP1709001_170522FTO_129860 1709001054NRG23160520220072162 885726264 17/05/2022 Suneeta Suneeta 1709001054WL010156 00703 AIRP0000001 1224 27/05/2022 A/c Blocked or Frozen
1134 MP1709001_150323APB_FTO_705041 1709001053NRG23150320230581769 731225157 15/03/2023 RAJKISHOR RAJKISHOR 1709001053WL079831 00602 SBIN0RRMBGB 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1135 MP1709001_310722APB_FTO_296948 1709001052NRG23310720220296264 482428175 31/07/2022 RAMESH KUMHAR RAMESH KUMHAR 1709001052WL033190 00602 SBIN0RRMBGB 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1709001_190123FTO_643131 1709001050NRG23190120230529458 887958504 19/01/2023 chnguram chnguram 1709001050WL073155 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
1137 MP1709001_030123APB_FTO_613908 1709001047NRG23020120230501049 020418766 03/01/2023 Suresh Kumar Lodh Suresh Kumar Lodh 1709001047WL069792 00415 SBIN0018989 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1138 MP1709001_281122FTO_546990 1709001046NRG23281120220440970 628045168 28/11/2022 RAMLAL LODH RAMLAL LODH 1709001046WL061463 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
1139 MP1709001_250722APB_FTO_284249 1709001046NRG23250720220285420 486076747 25/07/2022 CHUNNI LODH CHUNNI LODH 1709001046WL031557 00602 SBIN0RRMBGB 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1140 MP1709001_210422FTO_65548 1709001044NRG23210420220019016 560988070 21/04/2022 FOOLCHANDRA FOOLCHANDRA 1709001044WL003296 00602 SBIN0RRMBGB 3060 09/05/2022 Account closed
1141 MP1709001_110522FTO_116598 1709001044NRG23110520220058480 744564351 11/05/2022 Seetaram Seetaram 1709001044WL008630 00602 SBIN0RRMBGB 3060 17/05/2022 Account closed
1142 MP1709001_070123APB_FTO_621229 1709001044NRG23060120230506885 008309784 07/01/2023 ARVIND KUMAR ARVIND KUMAR 1709001044WL070616 00602 SBIN0RRMBGB 2040 17/02/2023 Account closed
1143 MP1709001_020422FTO_13904 1709001044NRG22310320220719165 566114406 02/04/2022 Akancha Singh Lodh Akancha Singh Lodh 1709001044WL122182 00048 BKID0009443 2895 09/05/2022 No Such Account
1144 MP1709001_080422FTO_32620 1709001043NRG23080420220001039 544689370 08/04/2022 ramnaresh ramnaresh 1709001043WL000209 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1145 MP1709001_080422FTO_32620 1709001043NRG23080420220001038 544689370 08/04/2022 AVDESH KUMAR AVDESH KUMAR 1709001043WL000209 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1146 MP1709001_020922FTO_372521 1709001042NRG23020920220337059 387759520 02/09/2022 KALLU YADAV KALLU YADAV 1709001042WL041196 00415 SBIN0002817 3264 06/10/2022 A/c Blocked or Frozen
1147 MP1709001_190422FTO_59702 1709001007NRG23190420220015045 563082411 19/04/2022 BABLUPRASAD KONDAR BABLUPRASAD KONDAR 1709001007WL002541 00415 SBIN0002817 1836 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1148 MP1709001_160922FTO_399924 1709001007NRG22160920220722121 374700432 16/09/2022 BOTI YADAV BOTI YADAV 1709001WL0122911 00415 SBIN0002817 1158 04/10/2022 Account closed
1149 MP1709001_160922FTO_399924 1709001007NRG22160920220722120 374700432 16/09/2022 BOTI YADAV BOTI YADAV 1709001WL0122911 00415 SBIN0002817 1158 04/10/2022 Account closed
1150 MP1709001_160922FTO_399924 1709001007NRG22160920220722117 374700432 16/09/2022 KALICHARAN yADAV KALICHARAN yADAV 1709001WL0122911 00415 SBIN0002817 1158 04/10/2022 Account closed
1151 MP1709001_160922FTO_399924 1709001007NRG22160920220722116 374700432 16/09/2022 KALICHARAN YADAV KALICHARAN YADAV 1709001WL0122911 00415 SBIN0002817 1158 04/10/2022 Account closed
1152 MP1709001_160123FTO_635991 1709001007NRG22160120230726494 892331657 16/01/2023 SABDUABALI KONDAR SABDUABALI KONDAR 1709001WL0123422 00415 SBIN0002817 1158 15/02/2023 Account closed
1153 MP1709001_160123FTO_635991 1709001007NRG22160120230726493 892331657 16/01/2023 SABDUABALI KONDAR SABDUABALI KONDAR 1709001WL0123422 00415 SBIN0002817 1158 15/02/2023 Account closed
1154 MP1709001_171022APB_FTO_465269 1709001006NRG23161020220391764 700435638 17/10/2022 SANKAR KONDAR SANKAR KONDAR 1709001006WL052687 00415 SBIN0002817 3060 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1155 MP1709001_090123FTO_623285 1709001006NRG23090120230510895 007831621 09/01/2023 RAJARAM RAJARAM 1709001006WL071115 00415 SBIN0002817 1224 16/02/2023 Account closed
1156 MP1709001_040123FTO_616124 1709001006NRG23040120230503927 012436586 04/01/2023 DHARAMDAS DHARAMDAS 1709001006WL070198 00415 SBIN0002817 1224 16/02/2023 Account closed
1157 MP1709001_260123APB_FTO_654200 1709001005NRG23250120230541639 887203953 26/01/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL074469 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1709001_190522FTO_137413 1709001005NRG23190520220079101 885704152 19/05/2022 MADHO SINGH MADHO SINGH 1709001WL0011146 00415 SBIN0002817 204 26/05/2022 Account closed
1159 MP1709001_190522FTO_137413 1709001005NRG23190520220079100 885704152 19/05/2022 MADHO SINGH MADHO SINGH 1709001WL0011146 00415 SBIN0002817 204 26/05/2022 Account closed
1160 MP1709001_151122APB_FTO_511954 1709001005NRG23141120220421437 313875362 15/11/2022 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL058050 00415 SBIN0002817 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1161 MP1709001_140323APB_FTO_702111 1709001005NRG23140320230577918 690663166 14/03/2023 AMANSINGH AMANSINGH 1709001005WL079536 00415 SBIN0002817 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1162 MP1709001_031222APB_FTO_560777 1709001005NRG23031220220447550 674870672 03/12/2022 BEERVAR SINGH BEERVAR SINGH 1709001005WL062575 00415 SBIN0002817 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1163 MP1709001_190522FTO_135663 1709001002NRG23190520220078015 885626741 19/05/2022 MATADEEN MATADEEN 1709001002WL010934 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1164 MP1709001_190522FTO_135663 1709001002NRG23190520220078014 885626741 19/05/2022 MATADEEN MATADEEN 1709001002WL010934 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
1165 MP1709001_170822FTO_339536 1709001002NRG23170820220319607 693528988 17/08/2022 RAJENDRA RAJENDRA 1709001002WL037281 00415 SBIN0002817 3060 02/09/2022 Account closed
1166 MP1709001_140722APB_FTO_260061 1709001002NRG23140720220265398 024815172 14/07/2022 DAULAT DAULAT 1709001002WL028957 00415 SBIN0002817 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1709001_140722APB_FTO_260061 1709001002NRG23140720220265396 024815172 14/07/2022 BINDADEEN BINDADEEN 1709001002WL028956 00415 SBIN0002817 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1168 MP1709001_131122FTO_509375 1709001002NRG23121120220416930 248155193 13/11/2022 Omkar Yadav Omkar Yadav 1709001002WL057339 00415 SBIN0002817 1224 17/11/2022 Account closed
1169 MP1709001_200123APB_FTO_644035 1709001001NRG23200120230530104 887885743 20/01/2023 LEKHRAM YADAV LEKHRAM YADAV 1709001001WL073249 00415 SBIN0002817 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1170 MP1709001_020123APB_FTO_611905 1709001042NRG23020120230499403 023231853 02/01/2023 KIRAN DEVI KIRAN DEVI 1709001042WL069640 00602 SBIN0RRMBGB 1632 16/02/2023 Aadhaar Number not Mapped to Account Number
1171 MP1709001_030123APB_FTO_613908 1709001041NRG23030120230501686 020418766 03/01/2023 Mr.Kallu Patel Mr.Kallu Patel 1709001041WL069902 00415 SBIN0002817 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1172 MP1709004_231222FTO_598347 1709004028NRG23231220220482111 034757448 23/12/2022 daddu daddu 1709004WL0067415 00415 SBIN0005496 1224 17/02/2023 No Such Account
1173 MP1709004_231222FTO_598347 1709004028NRG23231220220482112 034757448 23/12/2022 daddu daddu 1709004WL0067415 00415 SBIN0005496 1224 17/02/2023 No Such Account
1174 MP1709001_221022APB_FTO_475956 1709001039NRG23221020220395058 829405098 22/10/2022 RAMADEVI RAMADEVI 1709001039WL053284 00089 CBIN0282718 3060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1175 MP1709001_300522FTO_164432 1709001038NRG23300520220111743 143754979 30/05/2022 UMASANKAR UMASANKAR 1709001038WL014103 00089 CBIN0282718 1224 04/06/2022 Account closed
1176 MP1709001_290522FTO_162678 1709001038NRG23290520220108111 144347579 29/05/2022 FOOLA PATEL FOOLA PATEL 1709001038WL013795 00415 SBIN0002817 1224 04/06/2022 Account closed
1177 MP1709001_101222FTO_574696 1709001037NRG23101220220460216 763852336 10/12/2022 SURAJKALI SURAJKALI 1709001037WL064412 00089 CBIN0282718 3060 16/12/2022 Account closed
1178 MP1709001_070123APB_FTO_621229 1709001037NRG23070120230508124 008309784 07/01/2023 natthu natthu 1709001037WL070788 00089 CBIN0282718 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1179 MP1709001_150123FTO_634471 1709001035NRG23140120230519886 004460221 15/01/2023 CHUNTI CHUNTI 1709001035WL072201 00415 SBIN0002817 1020 16/02/2023 Account closed
1180 MP1709001_150223APB_FTO_676044 1709001034NRG23150220230558990 143501704 15/02/2023 siya pyari siya pyari 1709001034WL077210 00089 CBIN0282718 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1181 MP1709001_140522FTO_125089 1709001033NRG23140520220065557 885853498 14/05/2022 bhawanideen bhawanideen 1709001033WL009450 00415 SBIN0002817 1836 26/05/2022 Account closed
1182 MP1709001_021222FTO_557668 1709001033NRG23021220220446485 676243812 02/12/2022 GOVIND AHIRWAR GOVIND AHIRWAR 1709001033WL062401 00415 SBIN0002817 1224 13/12/2022 Account closed
1183 MP1709001_120822APB_FTO_329507 1709001032NRG23120820220314520 696921527 12/08/2022 Ramkrapal Ramkrapal 1709001032WL036120 00415 SBIN0002817 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1184 MP1709001_310522APB_FTO_166307 1709001030NRG23300520220113270 140463901 31/05/2022 NANDKISHOR KUSHWAHA NANDKISHOR KUSHWAHA 1709001030WL014255 00089 CBIN0282718 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1709001_280622FTO_230333 1709001030NRG23280620220222266 666377124 28/06/2022 parwati vishwakarma parwati vishwakarma 1709001030WL024470 00415 SBIN0002817 1020 05/07/2022 Account closed
1186 MP1709001_260422APB_FTO_78305 1709001030NRG23260420220028306 555993439 26/04/2022 devidayal devidayal 1709001030WL004834 00415 SBIN0002817 408 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1187 MP1709001_230323APB_FTO_724359 1709001030NRG23230320230589321 730529753 23/03/2023 MR. RAJAVA MR. RAJAVA 1709001030WL080628 00415 SBIN0002817 408 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1188 MP1709001_071022APB_FTO_447498 1709001030NRG23051020220378084 564359313 07/10/2022 VISHNU KUSHWAHA VISHNU KUSHWAHA 1709001030WL050071 00089 CBIN0282718 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1709001_310522APB_FTO_167883 1709001029NRG23310520220117240 140347025 31/05/2022 jamuna jamuna 1709001029WL014657 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
1190 MP1709001_160422APB_FTO_53422 1709001029NRG23160420220009308 540582911 16/04/2022 RAMNIVAS RAMNIVAS 1709001029WL001436 00415 SBIN0002817 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1191 MP1709001_241222FTO_600049 1709001026NRG23241220220484347 033860258 24/12/2022 MALKHANE MALKHANE 1709001026WL067728 00415 SBIN0002817 1224 17/02/2023 Account closed
1192 MP1709001_241222FTO_600049 1709001026NRG23241220220484346 033860258 24/12/2022 MALKHAN PRAJAPATI MALKHAN PRAJAPATI 1709001026WL067728 00415 SBIN0002817 1224 17/02/2023 Account closed
1193 MP1709001_311222FTO_609238 1709001026NRG23221220220480895 025871962 31/12/2022 MALKHAN PRAJAPATI MALKHAN PRAJAPATI 1709001WL0067255 00415 SBIN0002817 1224 17/02/2023 Account closed
1194 MP1709001_211122FTO_525085 1709001026NRG23211120220430699 430891279 21/11/2022 phoolchandra phoolchandra 1709001WL0059726 00415 SBIN0002817 1224 28/11/2022 Account closed
1195 MP1709001_101222FTO_573484 1709001026NRG23091220220457324 764592519 10/12/2022 MALKHANE MALKHANE 1709001026WL064038 00415 SBIN0002817 1224 17/12/2022 Account closed
1196 MP1709001_060722FTO_246234 1709001026NRG23060720220248678 789047506 06/07/2022 BADE BADE 1709001026WL027010 00415 SBIN0002817 3060 12/07/2022 Account closed
1197 MP1709001_060722FTO_246234 1709001026NRG23060720220248677 789047506 06/07/2022 BADE BADE 1709001026WL027010 00415 SBIN0002817 3060 12/07/2022 Account closed
1198 MP1709001_121222FTO_577902 1709001024NRG23121220220462401 814235104 12/12/2022 SONI SHUKLA SONI SHUKLA 1709001024WL064817 00415 SBIN0002817 2652 20/12/2022 Account closed
1199 MP1709001_121222FTO_577902 1709001024NRG23121220220462082 814235104 12/12/2022 pooranlal vishwkarma pooranlal vishwkarma 1709001024WL064784 00415 SBIN0002817 2652 20/12/2022 No Such Account
1200 MP1709001_090622APB_FTO_190630 1709001022NRG23080620220148004 338952768 09/06/2022 RAMKHILAWAN RAMKHILAWAN 1709001022WL017678 00415 SBIN0009257 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1709001_120822FTO_329487 1709001021NRG23120820220314198 696928711 12/08/2022 rakesh rakesh 1709001021WL036074 00415 SBIN0009257 3060 02/09/2022 No Such Account
1202 MP1709001_120822FTO_329487 1709001021NRG23120820220314197 696928711 12/08/2022 rakesh rakesh 1709001021WL036074 00415 SBIN0009257 3060 02/09/2022 No Such Account
1203 MP1709001_110622FTO_196285 1709001021NRG23110620220160068 338782092 11/06/2022 Rambharosi Rambharosi 1709001021WL018637 00415 SBIN0009257 3060 20/06/2022 No Such Account
1204 MP1709001_110622FTO_196285 1709001021NRG23110620220160067 338782092 11/06/2022 Rambharosi Rambharosi 1709001021WL018637 00415 SBIN0009257 3060 20/06/2022 No Such Account
1205 MP1709001_281122FTO_546990 1709001018NRG23281120220441166 628045168 28/11/2022 jagata devi jagata devi 1709001018WL061477 00415 SBIN0002817 1224 09/12/2022 Account closed
1206 MP1709001_280722FTO_290914 1709001017NRG23280720220290812 484971966 28/07/2022 DEVIDEEN KONDAR DEVIDEEN KONDAR 1709001017WL032358 00415 SBIN0002817 1224 16/08/2022 Account closed
1207 MP1709001_280722FTO_290914 1709001017NRG23280720220290805 484971966 28/07/2022 SANGEETA KONDAR SANGEETA KONDAR 1709001017WL032358 00415 SBIN0002817 1224 16/08/2022 Account closed
1208 MP1709001_271122FTO_543521 1709001017NRG23271120220438832 628146706 27/11/2022 SARMAN AHIRWAR SARMAN AHIRWAR 1709001017WL061127 00415 SBIN0002817 3060 09/12/2022 No Such Account
1209 MP1709001_220123FTO_648085 1709001017NRG23220120230534206 887327519 22/01/2023 MOTI MOTI 1709001017WL073731 00415 SBIN0002817 1428 15/02/2023 Account closed
1210 MP1709001_110622APB_FTO_195403 1709001017NRG23110620220157056 338782099 11/06/2022 VINDRAVAN VINDRAVAN 1709001017WL018406 00415 SBIN0002817 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1709001_030822FTO_304460 1709001017NRG23020820220300217 481708169 03/08/2022 DEVIDEEN KONDAR DEVIDEEN KONDAR 1709001017WL033708 00415 SBIN0002817 1224 16/08/2022 Account closed
1212 MP1709001_030822FTO_304460 1709001017NRG23020820220300209 481708169 03/08/2022 SANGEETA KONDAR SANGEETA KONDAR 1709001017WL033708 00415 SBIN0002817 1224 16/08/2022 Account closed
1213 MP1709001_091222APB_FTO_571636 1709001016NRG23081220220456339 764746832 09/12/2022 DOULAT DOULAT 1709001016WL063902 00415 SBIN0002817 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1214 MP1709001_040922APB_FTO_376313 1709001016NRG23040920220339312 381996111 04/09/2022 Ladkuwar Kushwaha Ladkuwar Kushwaha 1709001016WL041851 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1215 MP1709001_030622APB_FTO_174946 1709001015NRG23030620220127618 237889764 03/06/2022 RAMKISHOR RAMKISHOR 1709001015WL015732 00415 SBIN0002817 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1216 MP1709001_140522FTO_125099 1709001014NRG23140520220065874 885754312 14/05/2022 Chhute Raja Singh Chhute Raja Singh 1709001014WL009493 00415 SBIN0002817 1224 26/05/2022 No Such Account
1217 MP1709001_281222FTO_604686 1709001016NRG23271220220490216 030696515 28/12/2022 HIMMAT SINGH HIMMAT SINGH 1709001WL0068402 00415 SBIN0002817 1224 17/02/2023 Account closed
1218 MP1709001_281222FTO_604686 1709001016NRG23271220220490217 030696515 28/12/2022 Ram kirpal Yadav Ram kirpal Yadav 1709001WL0068402 00415 SBIN0002817 1224 17/02/2023 Account closed
1219 MP1709001_281222FTO_604686 1709001016NRG23271220220490218 030696515 28/12/2022 Ram kirpal Yadav Ram kirpal Yadav 1709001WL0068402 00415 SBIN0002817 1224 17/02/2023 Account closed
1220 MP1709001_281222FTO_604686 1709001016NRG23271220220490219 030696515 28/12/2022 Ram kirpal Yadav Ram kirpal Yadav 1709001WL0068402 00415 SBIN0002817 1224 17/02/2023 Account closed
1221 MP1709001_191222APB_FTO_591040 1709001017NRG23191220220474777 876524309 19/12/2022 PRAMOD SINGH YADAV PRAMOD SINGH YADAV 1709001017WL066405 00415 SBIN0002817 1020 23/12/2022 Account closed
1222 MP1709001_301222APB_FTO_607845 1709001017NRG23301220220495437 026831825 30/12/2022 PRAMOD SINGH YADAV PRAMOD SINGH YADAV 1709001017WL069086 00415 SBIN0002817 1428 17/02/2023 Account closed
1223 MP1709001_130522FTO_122749 1709001026NRG23130520220061916 885754219 13/05/2022 SUGGAN SUGGAN 1709001026WL009035 00415 SBIN0002817 1224 26/05/2022 Account closed
1224 MP1709001_231122FTO_529008 1709001033NRG22231120220725490 628610265 23/11/2022 Beerebdra Beerebdra 1709001WL0123217 00415 SBIN0002817 1158 09/12/2022 Account closed
1225 MP1709001_190422APB_FTO_60601 1709001061NRG23190420220015476 563072531 19/04/2022 JAGATDEV YADAV JAGATDEV YADAV 1709001061WL002614 00415 SBIN0002817 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1226 MP1709002_020123FTO_612744 1709002000NRG21240620210756330 020356530 02/01/2023 Nipen Nipen 1709002WL100166 00176 IDIB000P566 1140 16/02/2023 Account closed
1227 MP1709002_020123FTO_612744 1709002000NRG21240620210756331 020356530 02/01/2023 Nipen Nipen 1709002WL100166 00176 IDIB000P566 1140 16/02/2023 Account closed
1228 MP1709002_210922FTO_413653 1709002000NRG23060920220342535 374441449 21/09/2022 Devendra Devendra 1709002WL0042589 00415 SBIN0002820 1224 04/10/2022 No Such Account
1229 MP1709002_210922FTO_413653 1709002000NRG23060920220342538 374441449 21/09/2022 Kanchhedi Kanchhedi 1709002WL0042589 00415 SBIN0002820 1224 04/10/2022 No Such Account
1230 MP1709002_210922FTO_413653 1709002000NRG23120920220349122 374441449 21/09/2022 hetram hetram 1709002WL0044254 00415 SBIN0003262 1224 04/10/2022 Account closed
1231 MP1709002_210922FTO_413653 1709002000NRG23120920220349123 374441449 21/09/2022 hetram hetram 1709002WL0044254 00415 SBIN0003262 1224 04/10/2022 Account closed
1232 MP1709002_210922FTO_413653 1709002000NRG23120920220349124 374441449 21/09/2022 hetram hetram 1709002WL0044254 00415 SBIN0003262 1224 04/10/2022 Account closed
1233 MP1709002_141022APB_FTO_459872 1709002000NRG23131020220386442 658924559 14/10/2022 RAMESH GYALI RAMESH GYALI 1709002WL051776 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1234 MP1709002_270622FTO_226582 1709002000NRG23260620220216199 595560193 27/06/2022 hetram hetram 1709002WL023842 00415 SBIN0003262 1224 01/07/2022 Account closed
1235 MP1709002_270622FTO_226582 1709002000NRG23260620220216205 595560193 27/06/2022 MALKHAN SINGH MALKHAN SINGH 1709002WL023842 00415 SBIN0003262 1224 01/07/2022 Account closed
1236 MP1709002_050822FTO_309653 1709002001NRG23040820220303299 623195963 05/08/2022 Laxmi Laxmi 1709002001WL034141 00703 AIRP0000001 2856 25/08/2022 A/c Blocked or Frozen
1237 MP1709002_180323FTO_713869 1709002003NRG23150320230580344 690598090 18/03/2023 Veerendra pathak Veerendra pathak 1709002003WL079703 00602 SBIN0RRMBGB 1428 25/03/2023 Account closed
1238 MP1709002_210922FTO_413653 1709002046NRG23050920220341106 374441449 21/09/2022 Ravendra tiwari Ravendra tiwari 1709002WL0042328 00354 PUNB0659800 1224 04/10/2022 No Such Account
1239 MP1709002_210922FTO_413653 1709002046NRG23050920220341107 374441449 21/09/2022 Ravendra tiwari Ravendra tiwari 1709002WL0042328 00354 PUNB0659800 1224 04/10/2022 No Such Account
1240 MP1709002_281022FTO_483716 1709002046NRG23251020220398625 028270699 28/10/2022 Ravendra tiwari Ravendra tiwari 1709002WL0054000 00354 PUNB0659800 1224 07/11/2022 No Such Account
1241 MP1709002_281022FTO_483716 1709002046NRG23251020220398626 028270699 28/10/2022 Mukesh patel Mukesh patel 1709002WL0054000 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1242 MP1709002_281022FTO_483716 1709002046NRG23251020220398627 028270699 28/10/2022 Mukesh patel Mukesh patel 1709002WL0054000 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1243 MP1709002_141122FTO_510745 1709002056NRG22310320220716942 313604060 14/11/2022 AJAY BALMIK AJAY BALMIK 1709002WL121779 00415 SBIN0003262 2509 23/11/2022 Account closed
1244 MP1709001_130123FTO_630986 1709001001NRG23130120230517936 885180628 13/01/2023 JAYRAM YADAV JAYRAM YADAV 1709001001WL071963 00602 SBIN0RRMBGB 1224 14/02/2023 No Such Account
1245 MP1709001_201122FTO_523123 1709001000NRG23201120220428601 387691223 20/11/2022 MAHLAN SINGH MAHLAN SINGH 1709001WL059349 00415 SBIN0002817 204 25/11/2022 Account closed
1246 MP1709003_291022FTO_486217 1709003020NRG23291020220403291 002473957 29/10/2022 komal bai komal bai 1709003020WL054864 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
1247 MP1709003_291022FTO_486217 1709003020NRG23291020220403290 002473957 29/10/2022 kandhi kandhi 1709003020WL054864 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
1248 MP1709003_231222FTO_598807 1709003020NRG23231220220481163 034582861 23/12/2022 sunan sunan 1709003020WL067291 00089 CBIN0284171 1224 17/02/2023 No Such Account
1249 MP1709003_231222FTO_598807 1709003020NRG23231220220481162 034582861 23/12/2022 surat lal surat lal 1709003020WL067291 00089 CBIN0284171 1224 17/02/2023 No Such Account
1250 MP1709003_231222FTO_598807 1709003020NRG23231220220481125 034582861 23/12/2022 sujan sujan 1709003020WL067291 00415 SBIN0002820 1224 17/02/2023 A/c Blocked or Frozen
1251 MP1709003_111222FTO_575868 1709003019NRG23111220220460557 763599061 11/12/2022 VEERAN VEERAN 1709003019WL064520 00415 SBIN0002820 1836 17/12/2022 Account closed
1252 MP1709003_170123FTO_638799 1709003018NRG23170120230525040 891461502 17/01/2023 VANDANA TIWARI VANDANA TIWARI 1709003018WL072654 00089 CBIN0284171 1224 15/02/2023 No Such Account
1253 MP1709003_131022FTO_459097 1709003018NRG23131020220386718 672024822 13/10/2022 sanjay sanjay 1709003018WL051804 00415 SBIN0002820 1224 20/10/2022 No Such Account
1254 MP1709003_291022FTO_486217 1709003017NRG23291020220403315 002473957 29/10/2022 guman guman 1709003017WL054869 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1255 MP1709003_240622FTO_223624 1709003017NRG23240620220211750 593364654 24/06/2022 mansharam mansharam 1709003017WL023397 00415 SBIN0002820 1224 01/07/2022 No Such Account
1256 MP1709003_240622FTO_223624 1709003017NRG23240620220211726 593364654 24/06/2022 rajendra rajak rajendra rajak 1709003017WL023397 00089 CBIN0284171 1224 01/07/2022 Account closed
1257 MP1709003_230123FTO_648418 1709003017NRG23230120230534909 887323590 23/01/2023 laxmi kori laxmi kori 1709003017WL073817 00089 CBIN0284702 1020 15/02/2023 No Such Account
1258 MP1709003_230123FTO_648418 1709003017NRG23230120230534895 887323590 23/01/2023 banshgopal kabeerpanthi banshgopal kabeerpanthi 1709003017WL073817 00089 CBIN0284130 1224 15/02/2023 No Such Account
1259 MP1709003_230123FTO_648418 1709003017NRG23230120230534888 887323590 23/01/2023 urmila urmila 1709003017WL073817 00089 CBIN0284370 1224 15/02/2023 No Such Account
1260 MP1709003_230123FTO_648418 1709003017NRG23230120230534887 887323590 23/01/2023 badri badri 1709003017WL073817 00089 CBIN0282174 1224 15/02/2023 No Such Account
1261 MP1709003_220722FTO_277573 1709003017NRG23220720220280717 486960991 22/07/2022 mansharam mansharam 1709003017WL030915 00415 SBIN0002820 1224 19/08/2022 No Such Account
1262 MP1709003_220722FTO_277573 1709003017NRG23220720220280698 486960991 22/07/2022 rajendra rajak rajendra rajak 1709003017WL030915 00089 CBIN0284171 1224 19/08/2022 Account closed
1263 MP1709003_110123FTO_627268 1709003017NRG23110120230515019 005974839 11/01/2023 brajesh brajesh 1709003017WL071612 00415 SBIN0010168 1632 16/02/2023 No Such Account
1264 MP1709003_110123FTO_627268 1709003017NRG23110120230515018 005974839 11/01/2023 karai bai karai bai 1709003017WL071612 00089 CBIN0281366 1632 16/02/2023 No Such Account
1265 MP1709003_300522FTO_165909 1709003014NRG23300520220113968 141818791 30/05/2022 Katar singh Katar singh 1709003014WL014352 00089 CBIN0284171 3060 04/06/2022 No Such Account
1266 MP1709003_200123APB_FTO_644115 1709003014NRG23200120230530478 887503747 20/01/2023 VISHAL ADIWASI VISHAL ADIWASI 1709003014WL073278 00415 SBIN0002820 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1267 MP1709003_091222FTO_571880 1709003012NRG23091220220456981 764738703 09/12/2022 dinesh kori dinesh kori 1709003012WL064000 00415 SBIN0002820 1224 17/12/2022 Account closed
1268 MP1709003_230722FTO_280376 1709003004NRG23230720220282731 486419600 23/07/2022 mijaji mijaji 1709003004WL031150 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
1269 MP1709003_240822FTO_353244 1709003022NRG23240820220327859 710195133 24/08/2022 Jeeta Jeeta 1709003022WL039032 00415 SBIN0002820 3264 30/08/2022 Account closed
1270 MP1709003_010922FTO_371053 1709003026NRG23010920220335806 388173083 01/09/2022 tulsi das tulsi das 1709003026WL040912 00415 SBIN0002820 1224 06/10/2022 Account closed
1271 MP1709003_010922FTO_371053 1709003026NRG23010920220335826 388173083 01/09/2022 Aslam Aslam 1709003026WL040912 00415 SBIN0002820 1224 06/10/2022 Account closed
1272 MP1709003_301122APB_FTO_552546 1709003003NRG23301120220443540 627128774 30/11/2022 BASANTI BAI Ahirwar BASANTI BAI Ahirwar 1709003003WL061928 00415 SBIN0002820 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1273 MP1709003_271222APB_FTO_604155 1709003003NRG23271220220488999 031478048 27/12/2022 BASANTI BAI Ahirwar BASANTI BAI Ahirwar 1709003003WL068298 00415 SBIN0002820 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1274 MP1709003_261122APB_FTO_541097 1709003003NRG23261120220437585 628188983 26/11/2022 MULAYAM ADIWASI MULAYAM ADIWASI 1709003003WL060948 00415 SBIN0002820 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1275 MP1709003_261122APB_FTO_541097 1709003003NRG23261120220437580 628188983 26/11/2022 PANNA LAL ADIWASI PANNA LAL ADIWASI 1709003003WL060948 00415 SBIN0002820 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1709003_071222APB_FTO_568002 1709003003NRG23071220220454396 666575838 07/12/2022 BASANTI BAI Ahirwar BASANTI BAI Ahirwar 1709003003WL063632 00415 SBIN0002820 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1277 MP1709003_171122FTO_516858 1709003002NRG23171120220423905 373707492 17/11/2022 sundar sundar 1709003002WL058587 00045 BARB0PANNAX 1224 24/11/2022 No Such Account
1278 MP1709003_171122FTO_516858 1709003002NRG23171120220423887 373707492 17/11/2022 hakki hakki 1709003002WL058585 00045 BARB0PANNAX 1224 24/11/2022 No Such Account
1279 MP1709003_171122FTO_516858 1709003002NRG23171120220423886 373707492 17/11/2022 naresh naresh 1709003002WL058585 00045 BARB0PANNAX 1224 24/11/2022 No Such Account
1280 MP1709003_161122FTO_514629 1709003002NRG23161120220423383 356434650 16/11/2022 parvati parvati 1709003002WL058473 00089 CBIN0282716 1428 23/11/2022 No Such Account
1281 MP1709003_161122FTO_514629 1709003002NRG23161120220423382 356434650 16/11/2022 tirlok tirlok 1709003002WL058473 00089 CBIN0282716 1428 23/11/2022 No Such Account
1282 MP1709003_050922FTO_377863 1709003026NRG23050920220340974 381197889 05/09/2022 tulsi das tulsi das 1709003026WL042270 00415 SBIN0002820 204 06/10/2022 Account closed
1283 MP1709003_050922FTO_377863 1709003026NRG23050920220340995 381197889 05/09/2022 Aslam Aslam 1709003026WL042270 00415 SBIN0002820 204 06/10/2022 Account closed
1284 MP1709003_070123FTO_621084 1709003000NRG23070120230508250 008371402 07/01/2023 mana raje mana raje 1709003WL070794 00415 SBIN0003507 1020 16/02/2023 Account closed
1285 MP1709003_040622FTO_179543 1709003000NRG23040620220133431 260080502 04/06/2022 BASANTI BASANTI 1709003WL016249 00415 SBIN0003507 1224 11/06/2022 Account closed
1286 MP1709002_010123FTO_611035 1709002080NRG23311220220497768 023363916 01/01/2023 TULSA TULSA 1709002080WL069352 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
1287 MP1709002_081222FTO_569522 1709002078NRG21260520210756213 764734672 08/12/2022 ARJUN ARJUN 1709002WL100129 00415 SBIN0000447 6 17/12/2022 Account closed
1288 MP1709002_301122FTO_550948 1709002066NRG23041120220409287 627140559 30/11/2022 Manoj kumar verma Manoj kumar verma 1709002WL0055855 00415 SBIN0002845 1224 09/12/2022 Account closed
1289 MP1709002_301122FTO_550948 1709002066NRG23041120220409286 627140559 30/11/2022 Manoj kumar verma Manoj kumar verma 1709002WL0055855 00415 SBIN0002845 1224 09/12/2022 Account closed
1290 MP1709002_010123FTO_611035 1709002056NRG23010120230498396 023363916 01/01/2023 ramesh ramesh 1709002056WL069469 00415 SBIN0003262 1224 17/02/2023 Account closed
1291 MP1709002_010123FTO_611035 1709002056NRG23010120230498395 023363916 01/01/2023 ramesh ramesh 1709002056WL069469 00415 SBIN0003262 1224 17/02/2023 Account closed
1292 MP1709002_010123FTO_611035 1709002056NRG23010120230498394 023363916 01/01/2023 ramesh ramesh 1709002056WL069469 00415 SBIN0003262 1224 17/02/2023 Account closed
1293 MP1709002_010123FTO_611035 1709002056NRG23010120230498393 023363916 01/01/2023 RAMESH VISHWAKARMA RAMESH VISHWAKARMA 1709002056WL069469 00415 SBIN0003262 1224 17/02/2023 Account closed
1294 MP1709002_291222FTO_605284 1709002053NRG23291220220492226 030010861 29/12/2022 GEETA GEETA 1709002053WL068673 00415 SBIN0003262 1224 17/02/2023 A/c Blocked or Frozen
1295 MP1709002_170123APB_FTO_637963 1709002053NRG23170120230523919 889192064 17/01/2023 MAJBUT SINGH MAJBUT SINGH 1709002053WL072602 00415 SBIN0003262 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1709002_011222FTO_554634 1709002051NRG23241120220434151 676003708 01/12/2022 BHANMATI GOND BHANMATI GOND 1709002WL0060363 00703 AIRP0000001 1428 12/12/2022 A/c Blocked or Frozen
1297 MP1709001_241222FTO_600049 1709001013NRG23241220220483988 033860258 24/12/2022 AVADHESH AVADHESH 1709001013WL067681 00415 SBIN0002817 1224 17/02/2023 No Such Account
1298 MP1709001_160123FTO_637619 1709001013NRG23160120230523249 892373811 16/01/2023 AVADHESH AVADHESH 1709001013WL072520 00415 SBIN0002817 1224 15/02/2023 No Such Account
1299 MP1709001_160123FTO_637619 1709001013NRG23160120230523244 892373811 16/01/2023 OMPRAKASH YADAV OMPRAKASH YADAV 1709001013WL072520 00165 IBKL0001595 816 15/02/2023 Account closed
1300 MP1709001_270622FTO_228203 1709001011NRG23260620220216900 595539476 27/06/2022 DESH RANI DESH RANI 1709001WL0023917 00415 SBIN0002817 1224 01/07/2022 Account closed
1301 MP1709001_281022FTO_484766 1709001010NRG23281020220402136 028242860 28/10/2022 Chiriya Basor Chiriya Basor 1709001010WL054666 00602 SBIN0RRMBGB 1224 07/11/2022 Account closed
1302 MP1709001_281022FTO_484766 1709001010NRG23281020220402135 028242860 28/10/2022 Rajaram Basor Rajaram Basor 1709001010WL054666 00602 SBIN0RRMBGB 1224 07/11/2022 Account closed
1303 MP1709001_310722APB_FTO_296948 1709001008NRG23310720220296281 482428175 31/07/2022 RajaramYadav RajaramYadav 1709001008WL033192 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1709001_271122FTO_543521 1709001008NRG23271120220439124 628146706 27/11/2022 Bhagirath Bhagirath 1709001008WL061161 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1305 MP1709001_251222FTO_601621 1709001008NRG23251220220486000 033050323 25/12/2022 Pushpendra Vishwkarma Pushpendra Vishwkarma 1709001008WL067963 00415 SBIN0002817 1224 17/02/2023 No Such Account
1306 MP1709001_251222FTO_601621 1709001008NRG23251220220485999 033050323 25/12/2022 Pushpendra vishwkarma Pushpendra vishwkarma 1709001008WL067963 00415 SBIN0002817 1224 17/02/2023 No Such Account
1307 MP1709001_240123FTO_650729 1709001008NRG23240120230537128 887272104 24/01/2023 Pushpendra Vishwkarma Pushpendra Vishwkarma 1709001008WL074049 00415 SBIN0002817 1020 15/02/2023 No Such Account
1308 MP1709001_211122FTO_523389 1709001008NRG23201120220428948 431196256 21/11/2022 Bhagirath Bhagirath 1709001008WL059430 00602 SBIN0RRMBGB 1428 28/11/2022 No Such Account
1309 MP1709001_190123FTO_642428 1709001008NRG23180120230527723 888621234 19/01/2023 Pushpendra Vishwkarma Pushpendra Vishwkarma 1709001008WL072933 00415 SBIN0002817 1428 15/02/2023 No Such Account
1310 MP1709001_310323FTO_736670 1709001007NRG23310320230593252 548535710 31/03/2023 DAYALI DAYALI 1709001007WL080974 00415 SBIN0002817 612 07/05/2023 Account closed
1311 MP1709005_270223APB_FTO_684403 1709005000NRG23270220230565585 695912817 27/02/2023 santosh santosh 1709005WL078132 00415 SBIN0003508 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1312 MP1709001_100422APB_FTO_36841 1709001007NRG23100420220002212 544644604 10/04/2022 CHUNNILAL CHUNNILAL 1709001007WL000380 00415 SBIN0002817 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1313 MP1709001_160223APB_FTO_676553 1709001005NRG23150220230559129 143448927 16/02/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL077234 00602 SBIN0RRMBGB 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1314 MP1709001_050822FTO_310535 1709001005NRG23040820220303374 623188801 05/08/2022 MADHO SINGH MADHO SINGH 1709001WL0034159 00415 SBIN0002817 204 25/08/2022 Account closed
1315 MP1709001_050822FTO_310535 1709001005NRG23040820220303373 623188801 05/08/2022 MADHO SINGH MADHO SINGH 1709001WL0034159 00415 SBIN0002817 204 25/08/2022 Account closed
1316 MP1709001_220123FTO_648085 1709001002NRG23220120230534487 887327519 22/01/2023 lekharam lekharam 1709001002WL073770 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1317 MP1709001_170722FTO_265144 1709001002NRG23140720220267340 105823518 17/07/2022 Sachin Kumar Gupata Sachin Kumar Gupata 1709001002WL029154 00415 SBIN0002817 1224 30/07/2022 No Such Account
1318 MP1709001_120622APB_FTO_197651 1709001002NRG23120620220161635 338772289 12/06/2022 Sheelu Sheelu 1709001002WL018753 00415 SBIN0002817 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1319 MP1709001_310323FTO_737112 1709001001NRG23310320230593741 548533692 31/03/2023 JAYRAM YADAV JAYRAM YADAV 1709001001WL081028 00602 SBIN0RRMBGB 408 07/05/2023 No Such Account
1320 MP1709001_151122FTO_512970 1709001000NRG23151120220422158 313623037 15/11/2022 MAHLAN SINGH MAHLAN SINGH 1709001WL058247 00415 SBIN0002817 204 23/11/2022 Account closed
1321 MP1709002_260123APB_FTO_654422 1709002080NRG23250120230540833 887152239 26/01/2023 Rakesh Rakesh 1709002080WL074383 00176 IDIB000P566 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1322 MP1709002_241222FTO_599919 1709002051NRG23231220220482506 034668902 24/12/2022 PRADEEP PRADEEP 1709002051WL067465 00602 SBIN0RRMBGB 7 17/02/2023 No Such Account
1323 MP1709002_200123APB_FTO_644819 1709002049NRG23200120230531657 887438737 20/01/2023 Endarpal yadav Endarpal yadav 1709002049WL073405 00415 SBIN0000447 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1709002_301122FTO_550948 1709002046NRG23161120220423269 627140559 30/11/2022 Ravendra tiwari Ravendra tiwari 1709002WL0058447 00354 PUNB0659800 1224 09/12/2022 No Such Account
1325 MP1709002_301122FTO_550948 1709002046NRG23161120220423263 627140559 30/11/2022 Ravendra tiwari Ravendra tiwari 1709002WL0058447 00354 PUNB0659800 1224 09/12/2022 No Such Account
1326 MP1709002_060922FTO_380402 1709002046NRG23060920220342306 378535937 06/09/2022 Mukesh patel Mukesh patel 1709002046WL042565 00089 CBIN0282158 204 04/10/2022 Account closed
1327 MP1709002_060922FTO_380402 1709002046NRG23060920220342305 378535937 06/09/2022 Mukesh patel Mukesh patel 1709002046WL042565 00089 CBIN0282158 204 04/10/2022 Account closed
1328 MP1709002_060922FTO_380402 1709002046NRG23060920220342043 378535937 06/09/2022 Sarswati Sarswati 1709002046WL042481 00415 SBIN0000447 204 04/10/2022 No Such Account
1329 MP1709002_060922FTO_380402 1709002046NRG23060920220342042 378535937 06/09/2022 Sarswati Sarswati 1709002046WL042481 00415 SBIN0000447 204 04/10/2022 No Such Account
1330 MP1709002_020123FTO_612742 1709002046NRG21081020200399249 020356650 02/01/2023 Param Param 1709002WL060825 00602 SBIN0RRMBGB 2280 16/02/2023 No Such Account
1331 MP1709002_291222FTO_605284 1709002044NRG23281220220491362 030010861 29/12/2022 Veeran Veeran 1709002044WL068531 00415 SBIN0000447 1224 17/02/2023 Account closed
1332 MP1709002_260922APB_FTO_423109 1709002044NRG23250920220365510 416295784 26/09/2022 LAKHAN SHING LAKHAN SHING 1709002044WL047724 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1709002_150922FTO_396365 1709002039NRG23140920220351429 374757769 15/09/2022 Gansa gond Gansa gond 1709002039WL044802 00354 PUNB0659800 1224 04/10/2022 Account closed
1334 MP1709002_150922FTO_396365 1709002039NRG23140920220351428 374757769 15/09/2022 Pushpendr gond Pushpendr gond 1709002039WL044802 00354 PUNB0659800 1224 04/10/2022 Account closed
1335 MP1709002_040123FTO_615912 1709002037NRG23040120230503913 012648402 04/01/2023 SEETARANI SEETARANI 1709002037WL070197 00176 IDIB000P566 1224 16/02/2023 A/c Blocked or Frozen
1336 MP1709002_210922APB_FTO_413674 1709002035NRG21090220210638870 374444421 21/09/2022 SHYAMLAL GOUND SHYAMLAL GOUND 1709002WL086435 00415 SBIN0030436 66 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1337 MP1709002_210922APB_FTO_413674 1709002035NRG21090220210638869 374444421 21/09/2022 SHYAMLAL GOUND SHYAMLAL GOUND 1709002WL086435 00415 SBIN0030436 66 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1338 MP1709002_070323APB_FTO_692097 1709002025NRG23070320230572453 691904231 07/03/2023 Ram kishore Ram kishore 1709002025WL078933 00415 SBIN0031285 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1339 MP1709002_210522APB_FTO_142901 1709002021NRG23210520220086588 002305897 21/05/2022 HEERALAL GOUD HEERALAL GOUD 1709002021WL011797 00415 SBIN0030436 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1340 MP1709002_210922APB_FTO_413674 1709002019NRG21111120200456472 374444421 21/09/2022 girja girja 1709002WL068412 00602 SBIN0RRMBGB 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1341 MP1709002_210922APB_FTO_413674 1709002019NRG21111120200456471 374444421 21/09/2022 girja girja 1709002WL068412 00602 SBIN0RRMBGB 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1342 MP1709002_310123FTO_663405 1709002018NRG23310120230550926 007732177 31/01/2023 bhavna rajpoot bhavna rajpoot 1709002018WL075504 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1343 MP1709002_241222FTO_599919 1709002018NRG23241220220483330 034668902 24/12/2022 dasiya bai dasiya bai 1709002018WL067611 00602 SBIN0RRMBGB 2856 17/02/2023 No Such Account
1344 MP1709002_080422FTO_30744 1709002014NRG23070420220000393 544809622 08/04/2022 savitri savitri 1709002014WL000086 00415 SBIN0030436 1224 07/05/2022 No Such Account
1345 MP1709002_300123APB_FTO_659430 1709002079NRG23290120230547488 885913844 30/01/2023 RAMSWAROOP MISHRA RAMSWAROOP MISHRA 1709002079WL075163 00415 SBIN0003262 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1709002_050822APB_FTO_309665 1709002079NRG23050820220304565 623199313 05/08/2022 KOMAL KOMAL 1709002079WL034348 00176 IDIB000D585 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1709002_030622APB_FTO_174758 1709002079NRG23020620220124581 237889516 03/06/2022 NIRPAT SINGH NIRPAT SINGH 1709002079WL015403 00415 SBIN0003262 2448 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1348 MP1709002_010922APB_FTO_369819 1709002079NRG23010920220335272 387968599 01/09/2022 KOMAL SINGH YADAV KOMAL SINGH YADAV 1709002079WL040792 00415 SBIN0003262 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1349 MP1709002_010822APB_FTO_299030 1709002079NRG23010820220297360 482618101 01/08/2022 KOMAL KOMAL 1709002079WL033359 00176 IDIB000D585 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1350 MP1709002_010822APB_FTO_299030 1709002079NRG23010820220297358 482618101 01/08/2022 Mr. MAJABOOT SINGH Mr. MAJABOOT SINGH 1709002079WL033359 00415 SBIN0003262 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1351 MP1709002_050822APB_FTO_309665 1709002078NRG23040820220302996 623199313 05/08/2022 BHAGWANDEEN BHAGWANDEEN 1709002078WL034096 00415 SBIN0000447 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1352 MP1709002_030622APB_FTO_174758 1709002078NRG23020620220124342 237889516 03/06/2022 Subhadra Subhadra 1709002078WL015381 00415 SBIN0000447 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1353 MP1709002_010822APB_FTO_299030 1709002075NRG23010820220298343 482618101 01/08/2022 BALLOO BALLOO 1709002075WL033466 00415 SBIN0000447 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1354 MP1709002_010822APB_FTO_299030 1709002075NRG23010820220298326 482618101 01/08/2022 RUKMAN RUKMAN 1709002075WL033463 00415 SBIN0031285 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1355 MP1709002_280622APB_FTO_230928 1709002074NRG23270620220221802 666206699 28/06/2022 PINKI KACHER PINKI KACHER 1709002074WL024440 00415 SBIN0002845 1428 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1356 MP1709002_010422FTO_2312 1709002074NRG22310320220719214 567897021 01/04/2022 Sunil Chaurasiya Sunil Chaurasiya 1709002074WL122200 00176 IDIB000D585 1351 09/05/2022 A/c Blocked or Frozen
1357 MP1709002_180323APB_FTO_713842 1709002073NRG23180320230585063 690598132 18/03/2023 RAMU RAMU 1709002073WL080135 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1358 MP1709002_280922APB_FTO_428887 1709002072NRG23270920220368456 412141845 28/09/2022 Nandu Nandu 1709002072WL048294 00415 SBIN0002845 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1709002_221222FTO_595664 1709002066NRG23211220220478924 060605600 22/12/2022 Manoj kumar verma Manoj kumar verma 1709002066WL066959 00415 SBIN0002845 1224 28/12/2022 Account closed
1360 MP1709002_201022FTO_470819 1709002066NRG23201020220393330 786620248 20/10/2022 RAM DHUN RAM DHUN 1709002066WL052944 00602 SBIN0RRMBGB 3060 27/10/2022 Account closed
1361 MP1709002_201022FTO_470819 1709002066NRG23201020220393329 786620248 20/10/2022 RAM DHUN RAM DHUN 1709002066WL052944 00602 SBIN0RRMBGB 3060 27/10/2022 Account closed
1362 MP1709002_040123FTO_615319 1709002065NRG23040120230502855 013370267 04/01/2023 jani bai jani bai 1709002065WL070066 00602 SBIN0RRMBGB 2856 16/02/2023 Account closed
1363 MP1709002_071022FTO_447374 1709002062NRG23071020220379375 564968531 07/10/2022 NATHURAM NATHURAM 1709002062WL050348 00415 SBIN0002845 1428 13/10/2022 Account closed
1364 MP1709002_010422FTO_2312 1709002062NRG22310320220719170 567897021 01/04/2022 Prathavilal Prathavilal 1709002062WL122185 00415 SBIN0002845 1158 09/05/2022 Account closed
1365 MP1709002_250422APB_FTO_75952 1709002013NRG23250420220025113 557580419 25/04/2022 FULARE FULARE 1709002013WL004379 00415 SBIN0031285 2448 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1366 MP1709002_040123APB_FTO_615767 1709002009NRG23040120230503420 013327408 04/01/2023 NAND KISHORE NAND KISHORE 1709002009WL070168 00415 SBIN0030436 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1367 MP1709002_021222FTO_557111 1709002007NRG23021220220446325 674009807 02/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0062363 00415 SBIN0030436 1224 13/12/2022 No Such Account
1368 MP1709002_021222FTO_557111 1709002007NRG23021220220446324 674009807 02/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0062363 00415 SBIN0030436 1224 13/12/2022 No Such Account
1369 MP1709002_021222FTO_557111 1709002007NRG23021220220446323 674009807 02/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0062363 00415 SBIN0030436 1020 13/12/2022 No Such Account
1370 MP1709002_021222FTO_557111 1709002007NRG23021220220446322 674009807 02/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0062363 00415 SBIN0030436 1020 13/12/2022 No Such Account
1371 MP1709002_021222FTO_557111 1709002007NRG23021220220446321 674009807 02/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0062363 00415 SBIN0030436 1020 13/12/2022 No Such Account
1372 MP1709002_021222FTO_557111 1709002007NRG23021220220446320 674009807 02/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0062363 00415 SBIN0030436 1020 13/12/2022 No Such Account
1373 MP1709002_080822APB_FTO_316988 1709002006NRG23080820220307269 697796670 08/08/2022 VISHW NATH VISHW NATH 1709002006WL034878 00415 SBIN0030436 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1374 MP1709002_210123FTO_646846 1709002005NRG23210120230533615 887374060 21/01/2023 MAKHAN PRAJAPATI MAKHAN PRAJAPATI 1709002005WL073633 00051 MAHB0001882 1020 15/02/2023 No Such Account
1375 MP1709002_121222FTO_576670 1709002003NRG23011220220444009 814334090 12/12/2022 KALUA KALUA 1709002WL0062018 00415 SBIN0030436 2856 20/12/2022 Account closed
1376 MP1709002_101122FTO_503082 1709002002NRG23101120220414077 226899630 10/11/2022 SHANKAR SINGH SHANKAR SINGH 1709002002WL056733 00045 BARB0PANNAX 1224 19/11/2022 A/c Blocked or Frozen
1377 MP1709002_071022FTO_447404 1709002000NRG23061020220378667 564947250 07/10/2022 santosh santosh 1709002WL0050205 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
1378 MP1709002_071022FTO_447404 1709002000NRG23061020220378666 564947250 07/10/2022 santosh santosh 1709002WL0050205 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
1379 MP1709002_060922FTO_378993 1709002000NRG23060920220341800 378535496 06/09/2022 munna munna 1709002WL042449 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
1380 MP1709002_060922FTO_378993 1709002000NRG23060920220341799 378535496 06/09/2022 MUNNA MUNNA 1709002WL042449 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
1381 MP1709002_060922FTO_378993 1709002000NRG23060920220341797 378535496 06/09/2022 Ajju Ajju 1709002WL042449 00415 SBIN0002845 1020 04/10/2022 A/c Blocked or Frozen
1382 MP1709002_060922FTO_378993 1709002000NRG23060920220341711 378535496 06/09/2022 Shivshankar Shivshankar 1709002WL042449 00415 SBIN0031285 1020 04/10/2022 No Such Account
1383 MP1709002_050922FTO_378043 1709002000NRG23050920220340627 379793095 05/09/2022 Pramod Kumar adiwsi Pramod Kumar adiwsi 1709002WL042187 00089 CBIN0284171 2856 04/10/2022 No Such Account
1384 MP1709002_050922FTO_378043 1709002000NRG23050920220340621 379793095 05/09/2022 Dare Ahirwar Dare Ahirwar 1709002WL042186 00415 SBIN0031285 2856 04/10/2022 Account closed
1385 MP1709002_121222FTO_576670 1709002000NRG23021220220446494 814334090 12/12/2022 Lachhua Dahayat Lachhua Dahayat 1709002WL0062404 00415 SBIN0031285 1224 20/12/2022 No Such Account
1386 MP1709002_121222FTO_576670 1709002000NRG23021220220446474 814334090 12/12/2022 Chhote lal Chhote lal 1709002WL0062398 00415 SBIN0003262 3060 20/12/2022 No Such Account
1387 MP1709002_021222FTO_557111 1709002000NRG23021220220446328 674009807 02/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0062364 00415 SBIN0030436 1224 13/12/2022 No Such Account
1388 MP1709002_021222FTO_557111 1709002000NRG23021220220446327 674009807 02/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0062364 00415 SBIN0030436 1224 13/12/2022 No Such Account
1389 MP1709002_021222FTO_557111 1709002000NRG23011220220444679 674009807 02/12/2022 Suresh Kushwaha Suresh Kushwaha 1709002WL0062124 00688 FINO0001446 1224 12/12/2022 No Such Account
1390 MP1709002_021222FTO_557111 1709002000NRG23011220220444678 674009807 02/12/2022 GYAN CHAND GYAN CHAND 1709002WL0062124 00045 BARB0PANNAX 2856 12/12/2022 No Such Account
1391 MP1709002_170822APB_FTO_339223 1709002060NRG23160820220319311 697243966 17/08/2022 kanhaiya kanhaiya 1709002060WL037214 00415 SBIN0002845 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1392 MP1709002_060522FTO_106738 1709002059NRG23060520220048154 697098197 06/05/2022 anita kushwaha anita kushwaha 1709002059WL007312 00176 IDIB000D585 1224 14/05/2022 A/c Blocked or Frozen
1393 MP1709002_290922FTO_431289 1709002058NRG23280920220369299 411938634 29/09/2022 Somwati Somwati 1709002058WL048431 00415 SBIN0002845 3264 07/10/2022 No Such Account
1394 MP1709002_260123APB_FTO_654422 1709002058NRG23250120230541697 887152239 26/01/2023 Sapna Sapna 1709002058WL074482 00415 SBIN0003262 40 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1395 MP1709002_220323FTO_723643 1709002057NRG23220320230588744 794427588 22/03/2023 surendra surendra 1709002057WL080556 00602 BKID0MG1527 1428 30/03/2023 No Such Account
1396 MP1709002_170622FTO_207541 1709002057NRG23160620220180273 473488129 17/06/2022 kish kish 1709002057WL020539 00415 SBIN0003262 1224 23/06/2022 Account closed
1397 MP1709002_170622FTO_207541 1709002057NRG23160620220179725 473488129 17/06/2022 Hakka Hakka 1709002057WL020489 00415 SBIN0002845 1428 23/06/2022 Account closed
1398 MP1709002_120622FTO_196921 1709002057NRG23120620220161845 338772858 12/06/2022 kish kish 1709002057WL018778 00415 SBIN0003262 1224 20/06/2022 Account closed
1399 MP1709002_220822FTO_347234 1709002055NRG23210820220324887 692724593 22/08/2022 BADRI PRASAD BADRI PRASAD 1709002055WL038398 00415 SBIN0003262 3060 02/09/2022 Account closed
1400 MP1709002_150323APB_FTO_703385 1709002053NRG23130320230576954 690431648 15/03/2023 MAJBUT SINGH MAJBUT SINGH 1709002053WL079462 00415 SBIN0003262 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1401 MP1709002_281122FTO_547148 1709002052NRG23281120220439984 628067710 28/11/2022 Rama Shankar Singroul Rama Shankar Singroul 1709002052WL061316 00032 UTIB0002882 2448 09/12/2022 Account closed
1402 MP1709002_251022FTO_479545 1709002052NRG23251020220398651 863645987 25/10/2022 Ambika shaukal Ambika shaukal 1709002052WL054005 00415 SBIN0000447 1428 01/11/2022 No Such Account
1403 MP1709002_251022FTO_479545 1709002052NRG23251020220398650 863645987 25/10/2022 Vidhiyadar shaukal Vidhiyadar shaukal 1709002052WL054005 00415 SBIN0000447 1428 01/11/2022 No Such Account
1404 MP1709002_251022FTO_479545 1709002052NRG23251020220398649 863645987 25/10/2022 Vidhadar shukala Vidhadar shukala 1709002052WL054005 00415 SBIN0000447 1428 01/11/2022 No Such Account
1405 MP1709002_100123APB_FTO_626222 1709002052NRG23100120230512972 006661150 10/01/2023 HARICHANDA HARICHANDA 1709002052WL071386 00415 SBIN0000447 2856 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1406 MP1709002_251022APB_FTO_478869 1709002047NRG23231020220397036 828789204 25/10/2022 shivsagar ahirwar shivsagar ahirwar 1709002047WL053758 00602 SBIN0RRMBGB 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1407 MP1709002_030922FTO_375221 1709002047NRG23020920220337926 387605138 03/09/2022 Neelu pandey Neelu pandey 1709002047WL041420 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
1408 MP1709002_030922FTO_375221 1709002047NRG23020920220337925 387605138 03/09/2022 Neelu pandey Neelu pandey 1709002047WL041420 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
1409 MP1709002_030123APB_FTO_614286 1709002046NRG23301220220496518 014786251 03/01/2023 Chandrpal patel Chandrpal patel 1709002046WL069154 00354 PUNB0659800 2448 16/02/2023 Account closed
1410 MP1709002_280922FTO_428886 1709002046NRG23270920220368605 413448881 28/09/2022 Mukesh patel Mukesh patel 1709002046WL048310 00089 CBIN0282158 1224 07/10/2022 Account closed
1411 MP1709002_280922FTO_428886 1709002046NRG23270920220368604 413448881 28/09/2022 Mukesh patel Mukesh patel 1709002046WL048310 00089 CBIN0282158 1224 07/10/2022 Account closed
1412 MP1709002_251022FTO_479545 1709002046NRG23251020220398621 863645987 25/10/2022 Binda Binda 1709002046WL053998 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
1413 MP1709002_251022FTO_479545 1709002046NRG23251020220398617 863645987 25/10/2022 Michi Michi 1709002046WL053998 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
1414 MP1709002_251022FTO_479545 1709002046NRG23251020220398616 863645987 25/10/2022 Michi Michi 1709002046WL053998 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
1415 MP1709002_251022FTO_479545 1709002046NRG23251020220398612 863645987 25/10/2022 Mukesh patel Mukesh patel 1709002046WL053998 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
1416 MP1709002_021222FTO_557111 1709002000NRG23011220220444677 674009807 02/12/2022 Bindu Bindu 1709002WL0062124 00354 PUNB0659800 2856 12/12/2022 No Such Account
1417 MP1709002_021222FTO_557111 1709002000NRG23011220220444676 674009807 02/12/2022 Bindu Bindu 1709002WL0062124 00354 PUNB0659800 2856 12/12/2022 No Such Account
1418 MP1709002_021222FTO_557111 1709002000NRG23011220220444675 674009807 02/12/2022 Devendra Devendra 1709002WL0062124 00415 SBIN0002820 1224 13/12/2022 No Such Account
1419 MP1709002_021222FTO_557111 1709002000NRG23011220220444674 674009807 02/12/2022 meena meena 1709002WL0062124 00415 SBIN0002820 1224 13/12/2022 No Such Account
1420 MP1709002_021222FTO_557111 1709002000NRG23011220220444672 674009807 02/12/2022 Pradeep Pradeep 1709002WL0062124 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1421 MP1709005_111122FTO_505777 1709005051NRG23111120220415381 249264044 11/11/2022 chhutan chhutan 1709005WL0057063 00415 SBIN0003508 3264 17/11/2022 No Such Account
1422 MP1709001_290722FTO_293776 1709001063NRG23290720220293203 483915384 29/07/2022 RAJ KISHOR LODH RAJ KISHOR LODH 1709001063WL032747 00089 CBIN0282718 3060 16/08/2022 Account closed
1423 MP1709001_271122FTO_543526 1709001061NRG23271120220439315 628126724 27/11/2022 RAMESHWAR AHIEWAR RAMESHWAR AHIEWAR 1709001061WL061199 00415 SBIN0002817 1224 09/12/2022 Account closed
1424 MP1709001_270922APB_FTO_427595 1709001061NRG23260920220366917 414508798 27/09/2022 GYANI PRAJAPATI GYANI PRAJAPATI 1709001061WL047947 00415 SBIN0002817 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1425 MP1709001_270922APB_FTO_427595 1709001061NRG23260920220366911 414508798 27/09/2022 BHAN BATI BHAN BATI 1709001061WL047943 00415 SBIN0002817 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1426 MP1709001_270922FTO_427583 1709001061NRG23260920220366819 414525464 27/09/2022 Rambai Rambai 1709001061WL047922 00415 SBIN0002817 1224 07/10/2022 Account closed
1427 MP1709001_010522FTO_91668 1709001054NRG23010520220037336 678150674 01/05/2022 Suneeta Suneeta 1709001054WL005885 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
1428 MP1709001_040822APB_FTO_307098 1709001053NRG23040820220302319 624352440 04/08/2022 Chandra pal Chandra pal 1709001053WL033998 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1429 MP1709001_270522FTO_158434 1709001048NRG23270520220102639 116036366 27/05/2022 UMADEVI LODH UMADEVI LODH 1709001048WL013325 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
1430 MP1709001_270522FTO_158434 1709001048NRG23270520220102637 116036366 27/05/2022 ASHA LODH ASHA LODH 1709001048WL013325 00415 SBIN0002817 3060 04/06/2022 Account closed
1431 MP1709001_240422APB_FTO_73419 1709001048NRG23240420220023415 540020110 24/04/2022 RAJABABU KEVAT RAJABABU KEVAT 1709001048WL004198 00602 SBIN0RRMBGB 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1432 MP1709001_160123APB_FTO_637626 1709001047NRG23160120230522508 892602779 16/01/2023 KISHORI KISHORI 1709001047WL072493 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1433 MP1709001_030123FTO_613907 1709001047NRG23020120230501033 020418585 03/01/2023 JANAKLALI LODH JANAKLALI LODH 1709001047WL069787 00415 SBIN0002817 6 17/02/2023 No Such Account
1434 MP1709001_190422APB_FTO_61225 1709001040NRG23190420220015638 563017177 19/04/2022 bhawani deen bhawani deen 1709001040WL002660 00415 SBIN0002817 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1435 MP1709001_201222FTO_592242 1709001039NRG23201220220475785 034884171 20/12/2022 ramswaroop ramswaroop 1709001039WL066508 00089 CBIN0282718 3060 27/12/2022 Account closed
1436 MP1709001_031222APB_FTO_560777 1709001039NRG23031220220447744 674870672 03/12/2022 RAMADEVI RAMADEVI 1709001039WL062607 00089 CBIN0282718 408 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1437 MP1709001_031222APB_FTO_560777 1709001039NRG23031220220447743 674870672 03/12/2022 RAMADEVI RAMADEVI 1709001039WL062607 00089 CBIN0282718 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1709001_211122FTO_523901 1709001038NRG23211120220429449 430999235 21/11/2022 SHIV GOPAL SHIV GOPAL 1709001038WL059546 00089 CBIN0282718 3060 28/11/2022 Account closed
1439 MP1709001_101022FTO_451608 1709001023NRG23101020220382979 578715384 10/10/2022 BADI BAHU BADI BAHU 1709001023WL051047 00415 SBIN0002817 1020 14/10/2022 Account closed
1440 MP1709002_251022FTO_479545 1709002046NRG23251020220398611 863645987 25/10/2022 Mukesh patel Mukesh patel 1709002046WL053998 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
1441 MP1709002_050822FTO_309660 1709002046NRG23050820220304004 623203659 05/08/2022 Sarswati Sarswati 1709002046WL034281 00415 SBIN0000447 1224 25/08/2022 No Such Account
1442 MP1709002_050822FTO_309660 1709002046NRG23050820220304003 623203659 05/08/2022 Sarswati Sarswati 1709002046WL034281 00415 SBIN0000447 1224 25/08/2022 No Such Account
1443 MP1709002_050822FTO_309660 1709002046NRG23050820220304002 623203659 05/08/2022 Sarswati Sarswati 1709002046WL034281 00415 SBIN0000447 1224 25/08/2022 No Such Account
1444 MP1709002_091222FTO_571472 1709002044NRG23091220220456609 764729868 09/12/2022 Veeran Veeran 1709002044WL063964 00415 SBIN0000447 1224 17/12/2022 Account closed
1445 MP1709002_170123FTO_639274 1709002043NRG23170120230524354 889204925 17/01/2023 kankan kankan 1709002043WL072621 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1446 MP1709002_170123FTO_639274 1709002043NRG23170120230524338 889204925 17/01/2023 Ramkaran Ramkaran 1709002043WL072621 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1447 MP1709002_170123FTO_639274 1709002043NRG23170120230524337 889204925 17/01/2023 Panbai Panbai 1709002043WL072621 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
1448 MP1709002_060522FTO_106738 1709002041NRG23060520220048679 697098197 06/05/2022 Deepu Deepu 1709002041WL007382 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
1449 MP1709002_060522FTO_106738 1709002041NRG23060520220048678 697098197 06/05/2022 Deepu Deepu 1709002041WL007382 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
1450 MP1709002_240422FTO_73846 1709002039NRG23240420220023715 540026327 24/04/2022 pooja pooja 1709002039WL004235 00078 CNRB0004114 1224 06/05/2022 Account closed
1451 MP1709002_240422FTO_73846 1709002039NRG23240420220023714 540026327 24/04/2022 brajend brajend 1709002039WL004235 00078 CNRB0004114 1224 06/05/2022 Account closed
1452 MP1709002_140622FTO_200835 1709002039NRG23140620220168395 444444974 14/06/2022 kosliya kosliya 1709002039WL019489 00354 PUNB0659800 1224 22/06/2022 No Such Account
1453 MP1709002_140622FTO_200835 1709002039NRG23140620220168394 444444974 14/06/2022 kamlesh kamlesh 1709002039WL019489 00354 PUNB0659800 1224 22/06/2022 No Such Account
1454 MP1709002_141022FTO_459871 1709002039NRG23131020220386889 658933228 14/10/2022 Gansa gond Gansa gond 1709002039WL051838 00354 PUNB0659800 1224 19/10/2022 Account closed
1455 MP1709002_141022FTO_459871 1709002039NRG23131020220386888 658933228 14/10/2022 Pushpendr gond Pushpendr gond 1709002039WL051838 00354 PUNB0659800 1224 19/10/2022 Account closed
1456 MP1709003_071222FTO_567536 1709003075NRG23071220220454036 666798907 07/12/2022 Munni Lal Munni Lal 1709003075WL063555 00688 FINO0001001 1428 12/12/2022 No Such Account
1457 MP1709003_101222FTO_573839 1709003030NRG23101220220459837 763860967 10/12/2022 Vimla Devi Vimla Devi 1709003WL0064355 00697 BKID0MG0232 1224 17/12/2022 No Such Account
1458 MP1709003_101222FTO_573839 1709003030NRG23101220220459836 763860967 10/12/2022 Vimla Devi Vimla Devi 1709003WL0064355 00697 BKID0MG0232 1224 17/12/2022 No Such Account
1459 MP1709003_121222FTO_577588 1709003029NRG23121220220462531 814215329 12/12/2022 Guddi Bai Guddi Bai 1709003029WL064837 00415 SBIN0006255 300 20/12/2022 Account closed
1460 MP1709003_121222FTO_577588 1709003029NRG23121220220462530 814215329 12/12/2022 Omprakash Omprakash 1709003029WL064837 00415 SBIN0006255 300 20/12/2022 Account closed
1461 MP1709003_190223APB_FTO_678301 1709003028NRG23170220230560400 207077096 19/02/2023 Kamlesh Kumar Tiwari Kamlesh Kumar Tiwari 1709003028WL077422 00176 IDIB000G650 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1462 MP1709003_020722FTO_238051 1709003027NRG23290620220229328 705511260 02/07/2022 Nandi lal chaudhary Nandi lal chaudhary 1709003WL0025114 00415 SBIN0000447 3060 07/07/2022 No Such Account
1463 MP1709003_020722FTO_238051 1709003027NRG23290620220229327 705511260 02/07/2022 Anita chaudhary Anita chaudhary 1709003WL0025114 00415 SBIN0000447 3060 07/07/2022 No Such Account
1464 MP1709003_160522FTO_128680 1709003022NRG23160520220071229 885621583 16/05/2022 shyam shyam 1709003022WL010096 00415 SBIN0002820 3060 26/05/2022 Account closed
1465 MP1709003_141122APB_FTO_509840 1709003020NRG23141120220420493 276209495 14/11/2022 Gutiya kori Gutiya kori 1709003020WL057914 00089 CBIN0284171 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1466 MP1709003_301122FTO_551712 1709003018NRG23301120220443167 627132185 30/11/2022 TILAKRAJ TILAKRAJ 1709003018WL061845 00415 SBIN0002820 1020 09/12/2022 Account closed
1467 MP1709001_131122FTO_509372 1709001019NRG23131120220419479 248105156 13/11/2022 RAJ KISHOR RAJ KISHOR 1709001019WL057727 00415 SBIN0009257 2652 17/11/2022 Account closed
1468 MP1709001_040123FTO_616124 1709001013NRG23040120230504021 012436586 04/01/2023 OMPRAKASH YADAV OMPRAKASH YADAV 1709001013WL070219 00165 IBKL0001595 1224 16/02/2023 Account closed
1469 MP1709001_240123FTO_651220 1709001011NRG23230120230536509 887268069 24/01/2023 rajjan ahirwar rajjan ahirwar 1709001011WL073982 00415 SBIN0002817 1224 15/02/2023 No Such Account
1470 MP1709001_240123FTO_651220 1709001011NRG23230120230536498 887268069 24/01/2023 PANCHA PANCHA 1709001011WL073982 00415 SBIN0002817 1224 15/02/2023 Account closed
1471 MP1709001_240123FTO_651220 1709001011NRG23230120230536478 887268069 24/01/2023 ASHA ASHA 1709001011WL073982 00415 SBIN0002817 1224 15/02/2023 Account closed
1472 MP1709001_180422FTO_57133 1709001011NRG23180420220012053 680425797 18/04/2022 DESH RANI DESH RANI 1709001011WL001903 00415 SBIN0002817 3264 13/05/2022 Account closed
1473 MP1709001_111122FTO_506479 1709001011NRG23111120220416092 249141938 11/11/2022 BUDH SINGH BUDH SINGH 1709001WL0057201 00415 SBIN0002817 1224 17/11/2022 Account closed
1474 MP1709001_111122FTO_506479 1709001011NRG23111120220416091 249141938 11/11/2022 BUDH SINGH BUDH SINGH 1709001WL0057201 00415 SBIN0002817 3264 17/11/2022 Account closed
1475 MP1709001_111122FTO_506479 1709001011NRG23111120220416090 249141938 11/11/2022 BUDH SINGH BUDH SINGH 1709001WL0057201 00415 SBIN0002817 3264 17/11/2022 Account closed
1476 MP1709001_111122FTO_506479 1709001011NRG23111120220416088 249141938 11/11/2022 ramnarayan yadav ramnarayan yadav 1709001WL0057201 00415 SBIN0002817 2448 17/11/2022 Account closed
1477 MP1709001_111122FTO_506479 1709001011NRG23111120220416087 249141938 11/11/2022 ramnarayan yadav ramnarayan yadav 1709001WL0057201 00415 SBIN0002817 3264 17/11/2022 Account closed
1478 MP1709001_111122FTO_506479 1709001011NRG23111120220416086 249141938 11/11/2022 ramnarayan yadav ramnarayan yadav 1709001WL0057201 00415 SBIN0002817 1224 17/11/2022 Account closed
1479 MP1709001_100123FTO_626340 1709001011NRG23100120230514036 006674782 10/01/2023 RAGHUNATH RAGHUNATH 1709001011WL071502 00415 SBIN0002817 1020 16/02/2023 Account closed
1480 MP1709001_250123FTO_652385 1709001003NRG23240120230538964 887255948 25/01/2023 Baladeen prajapati Baladeen prajapati 1709001003WL074194 00415 SBIN0002817 1224 15/02/2023 Account closed
1481 MP1709001_250123FTO_652385 1709001003NRG23240120230538963 887255948 25/01/2023 Baladeen Prajapati Baladeen Prajapati 1709001003WL074194 00415 SBIN0002817 1224 15/02/2023 Account closed
1482 MP1709001_230422FTO_72637 1709001003NRG23230420220022699 540069918 23/04/2022 LAKHAN LAKHAN 1709001003WL003990 00415 SBIN0002817 2448 06/05/2022 Account closed
1483 MP1709001_101022APB_FTO_452230 1709001000NRG23101020220383593 578446634 10/10/2022 Usha Kushwaha Usha Kushwaha 1709001WL051156 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1484 MP1709003_120123FTO_629745 1709003029NRG23120120230516984 005384495 12/01/2023 Omprakash Omprakash 1709003029WL071849 00415 SBIN0006255 1224 16/02/2023 Account closed
1485 MP1709003_120123FTO_629745 1709003029NRG23120120230516985 005384495 12/01/2023 Guddi Bai Guddi Bai 1709003029WL071849 00415 SBIN0006255 1224 16/02/2023 Account closed
1486 MP1709003_121122APB_FTO_507326 1709003029NRG23121120220417519 248728293 12/11/2022 Ramnaresh Ramnaresh 1709003029WL057428 00602 SBIN0RRMBGB 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1487 MP1709003_050123FTO_618105 1709003030NRG23050120230504660 011076373 05/01/2023 bhagwandas patel bhagwandas patel 1709003030WL070350 00602 SBIN0RRMBGB 2856 16/02/2023 Account closed
1488 MP1709003_031122FTO_493284 1709003034NRG23031120220406552 138897608 03/11/2022 Vikash Dwivedi Vikash Dwivedi 1709003034WL055413 00415 SBIN0012299 1428 11/11/2022 No Such Account
1489 MP1709003_091222FTO_571880 1709003034NRG23071220220454793 764738703 09/12/2022 Rampyare chaudhri Rampyare chaudhri 1709003034WL063674 00045 BARB0PANNAX 1224 17/12/2022 No Such Account
1490 MP1709003_260722FTO_285907 1709003034NRG23260720220288613 485922017 26/07/2022 GUDDI BAI GUDDI BAI 1709003034WL032004 00176 IDIB000G650 2448 16/08/2022 No Such Account
1491 MP1709003_141222FTO_581221 1709003039NRG22131220220726258 834250180 14/12/2022 rajkumar chaudhari rajkumar chaudhari 1709003WL0123368 00415 SBIN0003262 3088 21/12/2022 Account closed
1492 MP1709003_020722FTO_237894 1709003041NRG23020720220234733 705572720 02/07/2022 RAJNEESH KUMAR MISHRA RAJNEESH KUMAR MISHRA 1709003041WL025600 00415 SBIN0006255 1224 07/07/2022 No Such Account
1493 MP1709003_220223APB_FTO_680623 1709003047NRG23220220230563151 218250639 22/02/2023 KAMLA BAI DWIVEDI KAMLA BAI DWIVEDI 1709003047WL077749 00415 SBIN0006255 25 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1494 MP1709003_090123FTO_622630 1709003018NRG23090120230510643 007869222 09/01/2023 RAVENDRA PATEL RAVENDRA PATEL 1709003018WL071090 00089 CBIN0284171 2856 16/02/2023 No Such Account
1495 MP1709003_291022FTO_486042 1709003014NRG23291020220403033 002306777 29/10/2022 ramdas ramdas 1709003014WL054844 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1496 MP1709003_291022FTO_486042 1709003014NRG23291020220403030 002306777 29/10/2022 SOKENDRA SINGH SOKENDRA SINGH 1709003014WL054844 00468 UBIN0563706 1224 07/11/2022 No Such Account
1497 MP1709005_270223APB_FTO_684403 1709005049NRG23270220230565679 695912817 27/02/2023 BRAJNAR SINGH BRAJNAR SINGH 1709005049WL078134 00415 SBIN0003508 1351 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1498 MP1709003_291022FTO_486042 1709003014NRG23291020220403000 002306777 29/10/2022 MANGAL SINGH PARMAR MANGAL SINGH PARMAR 1709003014WL054844 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1499 MP1709003_291022FTO_486042 1709003014NRG23291020220402998 002306777 29/10/2022 mulayam singh mulayam singh 1709003014WL054844 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1500 MP1709003_291022FTO_486042 1709003014NRG23291020220402997 002306777 29/10/2022 jaghpal singh jaghpal singh 1709003014WL054844 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1501 MP1709003_291022FTO_486042 1709003014NRG23291020220402975 002306777 29/10/2022 gangu gangu 1709003014WL054844 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1502 MP1709003_291022FTO_486042 1709003014NRG23291020220402967 002306777 29/10/2022 saran saran 1709003014WL054844 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1503 MP1709003_291022FTO_486042 1709003014NRG23291020220402966 002306777 29/10/2022 kailas kailas 1709003014WL054844 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1504 MP1709003_291022FTO_486042 1709003014NRG23291020220402965 002306777 29/10/2022 anil anil 1709003014WL054844 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1505 MP1709003_291022FTO_486042 1709003014NRG23291020220402962 002306777 29/10/2022 summa summa 1709003014WL054844 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1506 MP1709003_291022FTO_486042 1709003014NRG23291020220402951 002306777 29/10/2022 dhrub dhrub 1709003014WL054841 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
1507 MP1709003_070622FTO_185987 1709003014NRG23070620220143347 260046305 07/06/2022 CHIROJI CHIROJI 1709003014WL017211 00415 SBIN0002820 1224 11/06/2022 Account closed
1508 MP1709003_220822FTO_348061 1709003013NRG23210820220324307 692943792 22/08/2022 Lekhraj vishwakarma Lekhraj vishwakarma 1709003013WL038233 00089 CBIN0284171 2448 02/09/2022 Account closed
1509 MP1709003_151222FTO_583844 1709003012NRG23151220220468400 833911622 15/12/2022 RAJKUMAR PATHAK RAJKUMAR PATHAK 1709003012WL065479 00468 UBIN0563706 1224 21/12/2022 No Such Account
1510 MP1709003_070822FTO_315695 1709003012NRG23070820220307151 623227864 07/08/2022 sunil sunil 1709003012WL034856 00602 SBIN0RRMBGB 2448 25/08/2022 Account closed
1511 MP1709003_250522FTO_152503 1709003006NRG23250520220098187 116859154 25/05/2022 lallu lallu 1709003006WL012904 00415 SBIN0002820 2856 04/06/2022 No Such Account
1512 MP1709003_300123APB_FTO_661157 1709003004NRG23300120230550161 885763268 30/01/2023 bhagwati bhagwati 1709003004WL075395 00415 SBIN0002820 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1513 MP1709003_301122FTO_551712 1709003004NRG23291120220442961 627132185 30/11/2022 dhaniram badai dhaniram badai 1709003004WL061789 00089 CBIN0284171 1428 09/12/2022 No Such Account
1514 MP1709003_291122FTO_550470 1709003004NRG23281120220439734 628052843 29/11/2022 Ashok patel Ashok patel 1709003004WL061260 00045 BARB0PANNAX 1428 09/12/2022 No Such Account
1515 MP1709003_290922FTO_431228 1709003004NRG23280920220369792 413610112 29/09/2022 nannhu patel nannhu patel 1709003004WL048559 00415 SBIN0002820 1428 07/10/2022 No Such Account
1516 MP1709003_261022FTO_481438 1709003004NRG23261020220399603 863554815 26/10/2022 Ashok patel Ashok patel 1709003004WL054175 00415 SBIN0002820 1428 01/11/2022 No Such Account
1517 MP1709003_210822FTO_345666 1709003004NRG23210820220324217 693310019 21/08/2022 gulam Dahayat gulam Dahayat 1709003004WL038213 00089 CBIN0284171 2244 02/09/2022 Account closed
1518 MP1709003_211122FTO_523490 1709003004NRG23181120220426314 431006200 21/11/2022 Ashok patel Ashok patel 1709003WL0059009 00045 BARB0PANNAX 612 28/11/2022 No Such Account
1519 MP1709003_211122FTO_523490 1709003004NRG23181120220426313 431006200 21/11/2022 Ashok patel Ashok patel 1709003WL0059009 00045 BARB0PANNAX 1428 28/11/2022 No Such Account
1520 MP1709003_211122FTO_523490 1709003004NRG23181120220426312 431006200 21/11/2022 Ashok patel Ashok patel 1709003WL0059009 00045 BARB0PANNAX 1428 28/11/2022 No Such Account
1521 MP1709003_281122APB_FTO_546230 1709003047NRG23281120220440541 628071886 28/11/2022 KHUSHI RAM LODHI KHUSHI RAM LODHI 1709003047WL061400 00176 IDIB000G650 30 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1709003_290422FTO_86301 1709003049NRG23290420220033409 680326174 29/04/2022 CHALIRAJA PATEL CHALIRAJA PATEL 1709003049WL005416 00415 SBIN0006255 2448 13/05/2022 No Such Account
1523 MP1709003_120922FTO_390190 1709003050NRG23110920220348456 375014877 12/09/2022 pyare lal pyare lal 1709003050WL044056 00415 SBIN0006255 1428 04/10/2022 No Such Account
1524 MP1709003_141022FTO_460245 1709003050NRG23141020220387533 658846598 14/10/2022 Mr. PARDEEP PANDEY Mr. PARDEEP PANDEY 1709003050WL051974 00176 IDIB000G650 1428 19/10/2022 A/c Blocked or Frozen
1525 MP1709003_210223FTO_680170 1709003050NRG23210220230562293 218252018 21/02/2023 KAMLESH KUMAR LODHI KAMLESH KUMAR LODHI 1709003WL0077670 00415 SBIN0002883 2856 28/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1526 MP1709003_281222APB_FTO_604645 1709003050NRG23271220220490532 030742970 28/12/2022 ASHISH KUMAR VERMA ASHISH KUMAR VERMA 1709003050WL068456 00176 IDIB000G650 1632 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1527 MP1709003_020422FTO_10133 1709003051NRG22010420220719733 566567028 02/04/2022 MAMTA BAI CHAUDHARI MAMTA BAI CHAUDHARI 1709003051WL122297 00415 SBIN0006255 1158 09/05/2022 Account closed
1528 MP1709003_051022FTO_443776 1709003051NRG23051020220377543 493488247 05/10/2022 Siyaram Siyaram 1709003051WL049977 00415 SBIN0006255 1428 10/10/2022 Account closed
1529 MP1709003_131022FTO_459097 1709003051NRG23131020220386412 672024822 13/10/2022 Bhagwat Bhagwat 1709003051WL051763 00415 SBIN0006255 1224 20/10/2022 No Such Account
1530 MP1709003_050123APB_FTO_618114 1709003053NRG23040120230503221 010618918 05/01/2023 babu lal babu lal 1709003053WL070120 00415 SBIN0006255 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1531 MP1709003_021022FTO_437876 1709003054NRG23011020220373442 410181631 02/10/2022 anariyalal chodari anariyalal chodari 1709003054WL049262 00415 SBIN0006255 1428 07/10/2022 Account closed
1532 MP1709003_050123FTO_618105 1709003054NRG23050120230505394 011076373 05/01/2023 Mithlesh Prajapati Mithlesh Prajapati 1709003054WL070397 00415 SBIN0006255 10 16/02/2023 Account closed
1533 MP1709003_050922FTO_377863 1709003054NRG23050920220340821 381197889 05/09/2022 nandi lal prajapati nandi lal prajapati 1709003054WL042231 00415 SBIN0006255 3060 06/10/2022 Account closed
1534 MP1709003_060922FTO_379456 1709003054NRG23060920220342124 378880233 06/09/2022 Hira Lal Chaudhari Hira Lal Chaudhari 1709003054WL042498 00415 SBIN0006255 3060 04/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1535 MP1709003_190822APB_FTO_342468 1709003054NRG23190820220322481 695796328 19/08/2022 ram sakhi ram sakhi 1709003054WL037812 00415 SBIN0006255 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1536 MP1709003_060123FTO_619362 1709003055NRG23060120230506675 009729187 06/01/2023 DEVENDRA SINGH RAJPOOT DEVENDRA SINGH RAJPOOT 1709003055WL070599 00415 SBIN0006255 1020 16/02/2023 No Such Account
1537 MP1709003_060123FTO_619362 1709003055NRG23060120230506678 009729187 06/01/2023 Bebi Raja Bebi Raja 1709003055WL070599 00415 SBIN0006255 1020 16/02/2023 No Such Account
1538 MP1709003_060123FTO_619362 1709003055NRG23060120230506696 009729187 06/01/2023 RAMKISHORE SINGH RAJPOOT RAMKISHORE SINGH RAJPOOT 1709003055WL070599 00415 SBIN0006255 1020 16/02/2023 No Such Account
1539 MP1709003_270922FTO_426439 1709003055NRG23270920220367702 414681006 27/09/2022 SHRIKESH SHRIKESH 1709003055WL048146 00176 IDIB000G650 1224 07/10/2022 A/c Blocked or Frozen
1540 MP1709003_270922FTO_426439 1709003055NRG23270920220367704 414681006 27/09/2022 SEEMA BAI SEEMA BAI 1709003055WL048146 00176 IDIB000G650 1224 07/10/2022 A/c Blocked or Frozen
1541 MP1709003_270922FTO_426439 1709003055NRG23270920220367707 414681006 27/09/2022 RAMU SEN RAMU SEN 1709003055WL048148 00176 IDIB000G650 1224 07/10/2022 A/c Blocked or Frozen
1542 MP1709003_120123APB_FTO_629360 1709003056NRG23110120230515981 005387054 12/01/2023 PREMLAL DHOBI PREMLAL DHOBI 1709003056WL071726 00415 SBIN0002845 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1543 MP1709003_120123APB_FTO_629360 1709003056NRG23110120230515992 005387054 12/01/2023 DHEERAJ CHOUDHARI DHEERAJ CHOUDHARI 1709003056WL071726 00415 SBIN0006255 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1544 MP1709003_160822FTO_334940 1709003004NRG23160820220318443 696466721 16/08/2022 mijaji mijaji 1709003004WL037080 00602 SBIN0RRMBGB 3264 02/09/2022 No Such Account
1545 MP1709003_151222FTO_583844 1709003004NRG23151220220468145 833911622 15/12/2022 bihari pal bihari pal 1709003004WL065467 00078 CNRB0017895 1224 21/12/2022 No Such Account
1546 MP1709003_081122FTO_500759 1709003004NRG23081120220412429 206565089 08/11/2022 dhaniram badai dhaniram badai 1709003004WL056446 00089 CBIN0284171 1428 15/11/2022 No Such Account
1547 MP1709003_291122FTO_550479 1709003004NRG22291120220725814 628052375 29/11/2022 manish garg manish garg 1709003WL0123264 00415 SBIN0002820 2895 09/12/2022 Account closed
1548 MP1709003_241122APB_FTO_532255 1709003003NRG23241120220435028 628266944 24/11/2022 BASANTI BAI Ahirwar BASANTI BAI Ahirwar 1709003003WL060530 00415 SBIN0002820 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1549 MP1709003_130722APB_FTO_257084 1709003003NRG23120720220261990 868035920 13/07/2022 MULAYAM ADIWASI MULAYAM ADIWASI 1709003003WL028428 00415 SBIN0002820 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1550 MP1709003_151222FTO_583983 1709003002NRG23151220220468880 833885289 15/12/2022 rajkumar rajkumar 1709003002WL065540 00415 SBIN0002820 1224 21/12/2022 No Such Account
1551 MP1709003_151222FTO_583983 1709003002NRG23151220220468874 833885289 15/12/2022 mastram mastram 1709003002WL065540 00415 SBIN0030114 1224 21/12/2022 No Such Account
1552 MP1709003_151222FTO_584103 1709003002NRG22151220220726346 833962792 15/12/2022 uma bharti uma bharti 1709003WL0123390 00415 SBIN0002820 2316 21/12/2022 Account closed
1553 MP1709003_151122APB_FTO_512288 1709003001NRG23151120220422332 313826643 15/11/2022 shivraj shivraj 1709003001WL058269 00415 SBIN0002820 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1554 MP1709002_260422FTO_77102 1709002080NRG23260420220026774 556662832 26/04/2022 MULAYAM BAI MULAYAM BAI 1709002080WL004598 00415 SBIN0031285 1224 07/05/2022 A/c Blocked or Frozen
1555 MP1709003_200123FTO_645321 1709003055NRG23200120230531780 887492326 20/01/2023 RAMKISHORE SINGH RAJPOOT RAMKISHORE SINGH RAJPOOT 1709003055WL073419 00415 SBIN0006255 816 15/02/2023 No Such Account
1556 MP1709003_171122FTO_517094 1709003055NRG23171120220425033 373734283 17/11/2022 MITHALESH MISHRA MITHALESH MISHRA 1709003055WL058749 00415 SBIN0006255 1224 24/11/2022 Account closed
1557 MP1709003_171122FTO_517094 1709003055NRG23171120220425031 373734283 17/11/2022 PUSHPA SINGH RAJPOOT PUSHPA SINGH RAJPOOT 1709003055WL058748 00176 IDIB000G650 1224 24/11/2022 A/c Blocked or Frozen
1558 MP1709003_171122FTO_517094 1709003055NRG23171120220425030 373734283 17/11/2022 MASTRAM SINGH RAJPOOT MASTRAM SINGH RAJPOOT 1709003055WL058748 00176 IDIB000G650 1224 24/11/2022 A/c Blocked or Frozen
1559 MP1709003_230622APB_FTO_220819 1709003054NRG23230620220206619 597606968 23/06/2022 Kishun Lal Prajapati Kishun Lal Prajapati 1709003054WL022926 00176 IDIB000G650 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1560 MP1709003_200123FTO_645321 1709003054NRG23200120230531051 887492326 20/01/2023 Mithlesh Prajapati Mithlesh Prajapati 1709003054WL073344 00415 SBIN0006255 1224 15/02/2023 Account closed
1561 MP1709003_201022FTO_472098 1709003051NRG23201020220393297 786714506 20/10/2022 Bhagwat Bhagwat 1709003051WL052938 00415 SBIN0006255 1224 27/10/2022 No Such Account
1562 MP1709003_111022FTO_454217 1709003051NRG23111020220384355 590738068 11/10/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003WL0051308 00415 SBIN0006255 1428 15/10/2022 Account closed
1563 MP1709005_050123FTO_617947 1709005054NRG23050120230504967 010618987 05/01/2023 Sumitrani Sumitrani 1709005054WL070367 00415 SBIN0003508 800 16/02/2023 No Such Account
1564 MP1709003_111022FTO_454217 1709003051NRG23111020220384354 590738068 11/10/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003WL0051308 00415 SBIN0006255 612 15/10/2022 Account closed
1565 MP1709003_111022FTO_454217 1709003051NRG23111020220384353 590738068 11/10/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003WL0051308 00415 SBIN0006255 1428 15/10/2022 Account closed
1566 MP1709003_111022FTO_454217 1709003051NRG23111020220384352 590738068 11/10/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003WL0051308 00415 SBIN0006255 1428 15/10/2022 Account closed
1567 MP1709003_170522FTO_130750 1709003050NRG23160520220071747 885621603 17/05/2022 KAMLESH KAMLESH 1709003050WL010143 00415 SBIN0006255 2856 26/05/2022 Account closed
1568 MP1709003_150622FTO_204410 1709003050NRG23150620220173670 473336627 15/06/2022 PARSHRAM LODHI PARSHRAM LODHI 1709003050WL019990 00415 SBIN0006255 3060 23/06/2022 Account closed
1569 MP1709003_121222APB_FTO_577889 1709003056NRG23121220220462918 814234945 12/12/2022 PREMLAL DHOBI PREMLAL DHOBI 1709003056WL064864 00415 SBIN0002845 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1709003_160223APB_FTO_676890 1709003058NRG23150220230559083 143431334 16/02/2023 JAGESHWARI DAHAYAT JAGESHWARI DAHAYAT 1709003058WL077218 00415 SBIN0002845 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1571 MP1709003_170822APB_FTO_339581 1709003058NRG23170820220320430 695796272 17/08/2022 JAGESHWAREE DAHAYAT JAGESHWAREE DAHAYAT 1709003058WL037459 00415 SBIN0006255 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1572 MP1709003_261122APB_FTO_541097 1709003059NRG23261120220437560 628188983 26/11/2022 RAMLAGAN KUSHWAHA RAMLAGAN KUSHWAHA 1709003059WL060945 00415 SBIN0006255 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1573 MP1709003_290422FTO_86301 1709003059NRG23290420220033316 680326174 29/04/2022 KAMLESH KUMAR KUSHWAHA KAMLESH KUMAR KUSHWAHA 1709003059WL005396 00176 IDIB000D585 1224 13/05/2022 No Such Account
1574 MP1709003_080822FTO_318338 1709003060NRG23080820220308573 698009852 08/08/2022 CHHBIKISHOR TIWARI CHHBIKISHOR TIWARI 1709003060WL035054 00415 SBIN0006255 1224 02/09/2022 Account closed
1575 MP1709003_070722FTO_246777 1709003063NRG23070720220250012 788402051 07/07/2022 BHAGWAN BAI BHAGWAN BAI 1709003063WL027137 00415 SBIN0003507 204 12/07/2022 Account closed
1576 MP1709003_040622FTO_179543 1709003067NRG23040620220133121 260080502 04/06/2022 SUNITA BAI LODHI SUNITA BAI LODHI 1709003067WL016211 00415 SBIN0006255 2856 11/06/2022 Account closed
1577 MP1709003_020722FTO_237325 1709003072NRG23020720220234571 705091428 02/07/2022 Ramdheena kushwaha Ramdheena kushwaha 1709003072WL025581 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
1578 MP1709003_080822FTO_317291 1709003075NRG23080820220307172 698009978 08/08/2022 Om Prakash Om Prakash 1709003075WL034862 00415 SBIN0003507 1224 02/09/2022 Account closed
1579 MP1709003_180622FTO_210117 1709003063NRG23180620220186391 473413422 18/06/2022 chanda bai VISHWAKARMA chanda bai VISHWAKARMA 1709003063WL021156 00415 SBIN0003507 1224 23/06/2022 Account closed
1580 MP1709003_031122FTO_493284 1709003074NRG23031120220406878 138897608 03/11/2022 biskut prajapati biskut prajapati 1709003074WL055490 00688 FINO0001446 1428 11/11/2022 No Such Account
1581 MP1709003_151022FTO_462154 1709003074NRG23141020220387718 659840277 15/10/2022 biskut prajapati biskut prajapati 1709003WL0052024 00688 FINO0001446 1428 19/10/2022 No Such Account
1582 MP1709003_190522FTO_137846 1709003074NRG23190520220079368 885621558 19/05/2022 savita dheemar savita dheemar 1709003074WL011163 00415 SBIN0003507 1224 26/05/2022 No Such Account
1583 MP1709003_190522FTO_137846 1709003074NRG23190520220079375 885621558 19/05/2022 kaushilya raikwar kaushilya raikwar 1709003074WL011163 00415 SBIN0003507 1224 26/05/2022 No Such Account
1584 MP1709003_290123FTO_658511 1709003075NRG22290120230726799 887134918 29/01/2023 Dujiya Bai Dujiya Bai 1709003WL0123516 00688 FINO0009003 3088 15/02/2023 No Such Account
1585 MP1709003_290123FTO_658511 1709003075NRG22290120230726800 887134918 29/01/2023 indrakumari indrakumari 1709003WL0123516 00688 FINO0009003 2895 15/02/2023 No Such Account
1586 MP1709003_130922FTO_394213 1709003075NRG23130920220350664 374931316 13/09/2022 RAMSEVAK SAHU RAMSEVAK SAHU 1709003WL0044590 00688 FINO0001446 3060 04/10/2022 No Such Account
1587 MP1709003_130922FTO_394213 1709003075NRG23130920220350665 374931316 13/09/2022 MAYA SAHU MAYA SAHU 1709003WL0044590 00688 FINO0001446 3060 04/10/2022 No Such Account
1588 MP1709003_130922FTO_394213 1709003075NRG23130920220350666 374931316 13/09/2022 Yashoda Yashoda 1709003WL0044590 00688 FINO0001446 3060 04/10/2022 No Such Account
1589 MP1709003_130922FTO_394213 1709003075NRG23130920220350667 374931316 13/09/2022 Ashma Bano Ashma Bano 1709003WL0044590 00688 FINO0001446 3060 04/10/2022 No Such Account
1590 MP1709003_130922FTO_394213 1709003075NRG23130920220350669 374931316 13/09/2022 Naseer Khan Naseer Khan 1709003WL0044590 00688 FINO0001446 3060 04/10/2022 No Such Account
1591 MP1709003_130922FTO_394213 1709003075NRG23130920220350671 374931316 13/09/2022 Om Prakash Om Prakash 1709003WL0044590 00688 FINO0001446 1224 04/10/2022 No Such Account
1592 MP1709003_130922FTO_394213 1709003075NRG23130920220350672 374931316 13/09/2022 Om Prakash Om Prakash 1709003WL0044590 00688 FINO0001446 1224 04/10/2022 No Such Account
1593 MP1709003_171122FTO_516858 1709003075NRG23171120220424918 373707492 17/11/2022 santi bai santi bai 1709003075WL058718 00602 SBIN0RRMBGB 1428 24/11/2022 No Such Account
1594 MP1709002_011222FTO_554630 1709002060NRG23221120220431957 675976631 01/12/2022 mijaji mijaji 1709002WL0059936 00415 SBIN0002845 1428 13/12/2022 Account closed
1595 MP1709002_170123FTO_639236 1709002062NRG22170120230726561 889162519 17/01/2023 PRABHU PRABHU 1709002WL0123438 00415 SBIN0002845 2702 15/02/2023 Account closed
1596 MP1709002_170123FTO_639236 1709002062NRG22170120230726562 889162519 17/01/2023 Prabhu Prabhu 1709002WL0123438 00415 SBIN0002845 2702 15/02/2023 Account closed
1597 MP1709002_281022FTO_483716 1709002069NRG23171020220392354 028270699 28/10/2022 GATTI CHAMAR GATTI CHAMAR 1709002WL0052772 00415 SBIN0002845 1224 07/11/2022 Account closed
1598 MP1709002_281022FTO_483716 1709002069NRG23171020220392355 028270699 28/10/2022 GATTI CHAMAR GATTI CHAMAR 1709002WL0052772 00415 SBIN0002845 1020 07/11/2022 Account closed
1599 MP1709002_281022FTO_483716 1709002069NRG23171020220392356 028270699 28/10/2022 GATTI CHAMAR GATTI CHAMAR 1709002WL0052772 00415 SBIN0002845 3264 07/11/2022 Account closed
1600 MP1709002_160822APB_FTO_336881 1709002075NRG23160820220318248 696303934 16/08/2022 RUKMAN RUKMAN 1709002075WL037062 00415 SBIN0031285 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1709002_160822APB_FTO_336881 1709002075NRG23160820220318249 696303934 16/08/2022 BALLOO BALLOO 1709002075WL037062 00415 SBIN0000447 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1602 MP1709002_110722FTO_252900 1709002079NRG23100720220258430 857992823 11/07/2022 MALKHAN SINGH MALKHAN SINGH 1709002079WL028077 00415 SBIN0003262 1224 16/07/2022 Account closed
1603 MP1709002_110722FTO_252900 1709002079NRG23100720220258441 857992823 11/07/2022 Hem singh yadav Hem singh yadav 1709002079WL028077 00415 SBIN0003262 1224 16/07/2022 Account closed
1604 MP1709002_160123FTO_636318 1709002080NRG23021220220446586 893211470 16/01/2023 SUMITRA SUMITRA 1709002WL0062419 00415 SBIN0031285 2856 15/02/2023 A/c Blocked or Frozen
1605 MP1709002_190422FTO_58969 1709002003NRG23190420220013863 563095472 19/04/2022 Girjaprasad Girjaprasad 1709002003WL002247 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1606 MP1709002_180323FTO_713869 1709002003NRG23150320230580305 690598090 18/03/2023 RAMAN RAMAN 1709002003WL079697 00415 SBIN0030436 612 25/03/2023 Account closed
1607 MP1709002_090422FTO_35208 1709002003NRG23090420220001530 544696227 09/04/2022 Girjaprasad Girjaprasad 1709002003WL000283 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1608 MP1709002_050123FTO_617879 1709002003NRG23050120230504935 010552758 05/01/2023 Mahesh Mahesh 1709002003WL070361 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1609 MP1709002_160123FTO_636318 1709002003NRG23011220220444012 893211470 16/01/2023 KALUA KALUA 1709002WL0062018 00415 SBIN0030436 1428 15/02/2023 Account closed
1610 MP1709002_160123FTO_636318 1709002003NRG23011220220444011 893211470 16/01/2023 KALUA KALUA 1709002WL0062018 00415 SBIN0030436 2856 15/02/2023 Account closed
1611 MP1709003_111122FTO_506451 1709003017NRG23111120220416591 249122628 11/11/2022 chandra bai chandra bai 1709003017WL057281 00415 SBIN0002820 1224 17/11/2022 No Such Account
1612 MP1709003_111122FTO_506451 1709003017NRG23111120220416593 249122628 11/11/2022 rajendra pathak rajendra pathak 1709003017WL057281 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
1613 MP1709002_160123FTO_636318 1709002003NRG23011220220444010 893211470 16/01/2023 KALUA KALUA 1709002WL0062018 00415 SBIN0030436 2448 15/02/2023 Account closed
1614 MP1709002_020223FTO_665659 1709002003NRG23010220230553254 007720858 02/02/2023 Veerendra pathak Veerendra pathak 1709002003WL075797 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
1615 MP1709002_310822FTO_368873 1709002000NRG23300820220334227 388378943 31/08/2022 munna munna 1709002WL040504 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
1616 MP1709002_310822FTO_368873 1709002000NRG23300820220334226 388378943 31/08/2022 MUNNA MUNNA 1709002WL040504 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
1617 MP1709002_280422APB_FTO_84576 1709002000NRG23280420220031970 562937000 28/04/2022 LAKHAN LAKHAN 1709002WL005238 00415 SBIN0030436 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1618 MP1709002_250522APB_FTO_150413 1709002000NRG23240520220095779 116667637 25/05/2022 santosh santosh 1709002WL012690 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1619 MP1709002_170522FTO_131438 1709002000NRG23170520220072801 885644898 17/05/2022 Brajesh Dheemar Brajesh Dheemar 1709002WL010216 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
1620 MP1709003_171122FTO_516858 1709003075NRG23171120220424919 373707492 17/11/2022 Munni Lal Munni Lal 1709003075WL058718 00602 SBIN0RRMBGB 1428 24/11/2022 No Such Account
1621 MP1709003_280123FTO_657709 1709003075NRG23280120230546527 886149537 28/01/2023 Chotelal verm Chotelal verm 1709003WL0075052 00688 FINO0009003 204 15/02/2023 No Such Account
1622 MP1709003_280123FTO_657709 1709003075NRG23280120230546528 886149537 28/01/2023 Om Prakash Om Prakash 1709003WL0075052 00688 FINO0009003 1224 15/02/2023 No Such Account
1623 MP1709003_280123FTO_657709 1709003075NRG23280120230546529 886149537 28/01/2023 Om Prakash Om Prakash 1709003WL0075052 00688 FINO0009003 1224 15/02/2023 No Such Account
1624 MP1709003_280123FTO_657709 1709003075NRG23280120230546530 886149537 28/01/2023 Kalpna Gupta Kalpna Gupta 1709003WL0075052 00688 FINO0009003 3264 15/02/2023 No Such Account
1625 MP1709003_280123FTO_657709 1709003075NRG23280120230546531 886149537 28/01/2023 Kalpna Gupta Kalpna Gupta 1709003WL0075052 00688 FINO0009003 3264 15/02/2023 No Such Account
1626 MP1709003_280123FTO_657709 1709003075NRG23280120230546532 886149537 28/01/2023 Bhuri Bai Bhuri Bai 1709003WL0075052 00688 FINO0009003 1428 15/02/2023 No Such Account
1627 MP1709003_280123FTO_657709 1709003075NRG23280120230546533 886149537 28/01/2023 Kashi Varma Kashi Varma 1709003WL0075052 00688 FINO0009003 1428 15/02/2023 No Such Account
1628 MP1709003_020622FTO_173910 1709003076NRG23020620220125751 237886492 02/06/2022 ARVIND ARVIND 1709003076WL015530 00415 SBIN0003507 1224 09/06/2022 Account closed
1629 MP1709003_050522FTO_104145 1709003076NRG23050520220047343 748710301 05/05/2022 JEEVAN LAL JEEVAN LAL 1709003076WL007201 00415 SBIN0003507 1224 17/05/2022 No Such Account
1630 MP1709003_050522FTO_104145 1709003076NRG23050520220047355 748710301 05/05/2022 ram prakash ram prakash 1709003076WL007201 00415 SBIN0006255 1224 17/05/2022 No Such Account
1631 MP1709003_050522FTO_104145 1709003076NRG23050520220047366 748710301 05/05/2022 BASANTI BASANTI 1709003076WL007201 00415 SBIN0003507 816 17/05/2022 Account closed
1632 MP1709003_060922APB_FTO_380280 1709003076NRG23060920220342554 378800456 06/09/2022 BISHRAM BISHRAM 1709003076WL042598 00415 SBIN0003507 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1633 MP1709003_120422APB_FTO_41727 1709003076NRG23120420220004347 563618388 12/04/2022 RAMDAS DHEEMAR RAMDAS DHEEMAR 1709003076WL000772 00415 SBIN0003507 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1634 MP1709003_251222FTO_600603 1709003076NRG23251220220485576 033201266 25/12/2022 BASANTI BASANTI 1709003WL0067907 00688 FINO0001001 816 17/02/2023 No Such Account
1635 MP1709003_060922FTO_379713 1709003077NRG23060920220342201 378880213 06/09/2022 lallu lal lallu lal 1709003077WL042519 00415 SBIN0003507 1224 04/10/2022 Account closed
1636 MP1709003_280522APB_FTO_159187 1709003077NRG23280520220104842 115830930 28/05/2022 JHAGADU ADIWASHI JHAGADU ADIWASHI 1709003077WL013446 00415 SBIN0003507 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1637 MP1709003_121222FTO_577710 1709003079NRG23121220220462563 814254271 12/12/2022 sukki sukki 1709003079WL064843 00415 SBIN0030145 612 20/12/2022 No Such Account
1638 MP1709003_121222FTO_577710 1709003079NRG23121220220462565 814254271 12/12/2022 rahish rahish 1709003079WL064843 00415 SBIN0030120 612 20/12/2022 No Such Account
1639 MP1709003_121222FTO_577710 1709003079NRG23121220220462566 814254271 12/12/2022 raseeda raseeda 1709003079WL064843 00415 SBIN0030120 612 20/12/2022 No Such Account
1640 MP1709003_121222FTO_577710 1709003079NRG23121220220462567 814254271 12/12/2022 shaik shafeek shaik shafeek 1709003079WL064843 00415 SBIN0030120 612 20/12/2022 No Such Account
1641 MP1709003_301022FTO_487352 1709003079NRG23301020220404165 002281320 30/10/2022 sukki sukki 1709003079WL054998 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
1642 MP1709003_301022FTO_487352 1709003079NRG23301020220404167 002281320 30/10/2022 sukki sukki 1709003079WL054998 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1643 MP1709003_301022FTO_487352 1709003079NRG23301020220404219 002281320 30/10/2022 khushbu khushbu 1709003079WL054998 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1644 MP1709003_301022FTO_487352 1709003079NRG23301020220404221 002281320 30/10/2022 khushbu khushbu 1709003079WL054998 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
1645 MP1709003_190123FTO_642334 1709003076NRG23180120230528052 888593826 19/01/2023 JAGDISH JAGDISH 1709003WL0072984 00688 FINO0001001 3060 15/02/2023 No Such Account
1646 MP1709003_080522FTO_110090 1709003077NRG23060520220047773 751733322 08/05/2022 BALMIK BALMIK 1709003077WL007259 00415 SBIN0003507 2448 18/05/2022 Account closed
1647 MP1709003_270123FTO_655425 1709003050NRG22270120230726782 887159658 27/01/2023 RAMLAKHAN SIGAROAL RAMLAKHAN SIGAROAL 1709003WL0123510 00415 SBIN0006255 2316 15/02/2023 No Such Account
1648 MP1709003_191122APB_FTO_521724 1709003048NRG23191120220427339 388333485 19/11/2022 PRABHU CHAUDHARI PRABHU CHAUDHARI 1709003048WL059181 00415 SBIN0006255 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1649 MP1709003_161122APB_FTO_513695 1709003047NRG23161120220423296 356701928 16/11/2022 RAM LAKHAN LUHAR RAM LAKHAN LUHAR 1709003047WL058458 00415 SBIN0006255 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1650 MP1709003_220123APB_FTO_647660 1709003046NRG23220120230534154 887343514 22/01/2023 MAYA BAI BANSKAR MAYA BAI BANSKAR 1709003046WL073716 00602 SBIN0RRMBGB 800 15/02/2023 Aadhaar Number not Mapped to Account Number
1651 MP1709003_110123APB_FTO_627272 1709003046NRG23110120230515120 005974784 11/01/2023 MAYA BAI BANSKAR MAYA BAI BANSKAR 1709003046WL071624 00602 SBIN0RRMBGB 1836 15/02/2023 Aadhaar Number not Mapped to Account Number
1652 MP1709003_131222FTO_580182 1709003044NRG23131220220464835 814025946 13/12/2022 Aneeta Bai Aneeta Bai 1709003044WL065092 00688 FINO0001001 1224 20/12/2022 A/c Blocked or Frozen
1653 MP1709003_101222FTO_574035 1709003044NRG23101220220459876 763896581 10/12/2022 Aneeta Bai Aneeta Bai 1709003044WL064358 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1654 MP1709003_310822APB_FTO_367925 1709003038NRG23300820220334069 388598351 31/08/2022 MANISHA CHAUDHARI MANISHA CHAUDHARI 1709003038WL040485 00415 SBIN0006255 1930 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1655 MP1709003_221122FTO_527295 1709003030NRG23221120220432172 629125884 22/11/2022 Panna Lal Panna Lal 1709003030WL059961 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1656 MP1709003_191122FTO_521720 1709003030NRG23191120220427234 388327573 19/11/2022 Vinod Vinod 1709003030WL059148 00602 SBIN0RRMBGB 1224 25/11/2022 Account closed
1657 MP1709003_191122FTO_521720 1709003030NRG23191120220427230 388327573 19/11/2022 Rajesh Kushwaha Rajesh Kushwaha 1709003030WL059148 00415 SBIN0002820 1224 25/11/2022 No Such Account
1658 MP1709003_191122FTO_521720 1709003030NRG23191120220427227 388327573 19/11/2022 Dulare Kushwaha Dulare Kushwaha 1709003030WL059148 00415 SBIN0002820 1224 25/11/2022 No Such Account
1659 MP1709003_121022FTO_456420 1709003030NRG23121020220385591 590170282 12/10/2022 Vimla Devi Vimla Devi 1709003030WL051574 00697 BKID0MG0232 1224 15/10/2022 No Such Account
1660 MP1709003_121022FTO_456420 1709003030NRG23121020220385590 590170282 12/10/2022 Mukesh Chanpuriya Mukesh Chanpuriya 1709003030WL051574 00697 BKID0MG0232 1224 15/10/2022 No Such Account
1661 MP1709003_121022FTO_456420 1709003030NRG23121020220385586 590170282 12/10/2022 Sukiya Bai Kushwaha Sukiya Bai Kushwaha 1709003030WL051573 00697 BKID0MG0232 1224 15/10/2022 No Such Account
1662 MP1709003_121022FTO_456420 1709003030NRG23121020220385585 590170282 12/10/2022 Raghavendra Kushwaha Raghavendra Kushwaha 1709003030WL051573 00697 BKID0MG0232 1224 15/10/2022 No Such Account
1663 MP1709003_121022FTO_456420 1709003030NRG23121020220385584 590170282 12/10/2022 Fandoo Kushwaha Fandoo Kushwaha 1709003030WL051573 00697 BKID0MG0232 1224 15/10/2022 No Such Account
1664 MP1709003_121022FTO_456420 1709003030NRG23121020220385582 590170282 12/10/2022 Surendra Kushwaha Surendra Kushwaha 1709003030WL051573 00697 BKID0MG0232 1224 15/10/2022 No Such Account
1665 MP1709003_101222FTO_573839 1709003030NRG23101220220459847 763860967 10/12/2022 Dulare Kushwaha Dulare Kushwaha 1709003WL0064355 00415 SBIN0002820 1224 16/12/2022 No Such Account
1666 MP1709003_240422FTO_73811 1709003030NRG22310320220717286 540026790 24/04/2022 Jagram so Narayan Shankar patel Jagram so Narayan Shankar patel 1709003WL121838 00415 SBIN0002820 2316 06/05/2022 Account closed
1667 MP1709003_010123APB_FTO_610983 1709003029NRG23010120230498854 023772610 01/01/2023 bhoore bhoore 1709003029WL069530 00415 SBIN0002820 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1668 MP1709003_130522FTO_120619 1709003022NRG23130520220061519 771874017 13/05/2022 Bhalla rajak Bhalla rajak 1709003022WL008987 00089 CBIN0284171 3060 19/05/2022 No Such Account
1669 MP1709003_131122FTO_508739 1709003020NRG23121120220418459 248136934 13/11/2022 komal kori komal kori 1709003WL0057549 00415 SBIN0002820 204 17/11/2022 No Such Account
1670 MP1709003_131122FTO_508739 1709003020NRG23121120220418451 248136934 13/11/2022 komal kori komal kori 1709003WL0057549 00415 SBIN0002820 1224 17/11/2022 No Such Account
1671 MP1709003_131122FTO_508739 1709003020NRG23121120220418449 248136934 13/11/2022 komal kori komal kori 1709003WL0057549 00415 SBIN0002820 816 17/11/2022 No Such Account
1672 MP1709002_170522FTO_131438 1709002000NRG23170520220072800 885644898 17/05/2022 Brajesh Dheemar Brajesh Dheemar 1709002WL010216 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
1673 MP1709002_210922FTO_413653 1709002000NRG23150920220352999 374441449 21/09/2022 HALKI BAI KUSHWAHA HALKI BAI KUSHWAHA 1709002WL0045104 00415 SBIN0003262 3060 04/10/2022 No Such Account
1674 MP1709002_210922FTO_413653 1709002000NRG23150920220352998 374441449 21/09/2022 HALKI BAI KUSHWAHA HALKI BAI KUSHWAHA 1709002WL0045104 00415 SBIN0003262 3060 04/10/2022 No Such Account
1675 MP1709002_210922FTO_413653 1709002000NRG23150920220352997 374441449 21/09/2022 gulab gulab 1709002WL0045104 00415 SBIN0003262 3060 04/10/2022 No Such Account
1676 MP1709002_210922FTO_413653 1709002000NRG23150920220352996 374441449 21/09/2022 gulab gulab 1709002WL0045104 00415 SBIN0003262 3060 04/10/2022 No Such Account
1677 MP1709002_160722APB_FTO_262905 1709002000NRG23140720220266511 104943002 16/07/2022 PAN BAI KUSHWAHA PAN BAI KUSHWAHA 1709002WL029086 00089 CBIN0284171 2448 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1678 MP1709002_141022APB_FTO_459872 1709002000NRG23131020220386506 658924559 14/10/2022 VIMAL MISTRI VIMAL MISTRI 1709002WL051776 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1679 MP1709002_130422FTO_45706 1709002000NRG23130420220005242 542913449 13/04/2022 SANJAYRANI GOUND SANJAYRANI GOUND 1709002WL000903 00045 BARB0PANNAX 1224 07/05/2022 No Such Account
1680 MP1709002_210922FTO_413653 1709002000NRG23120920220349129 374441449 21/09/2022 MANSUR MOHAMMAD MANSUR MOHAMMAD 1709002WL0044254 00415 SBIN0003262 1224 04/10/2022 Account closed
1681 MP1709002_090822APB_FTO_320799 1709002000NRG23080820220309669 624319397 09/08/2022 PHOOL SINGH PHOOL SINGH 1709002WL035282 00415 SBIN0002845 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1682 MP1709002_090822APB_FTO_320799 1709002000NRG23080820220309424 624319397 09/08/2022 Mrs. SAKHEE BAI Mrs. SAKHEE BAI 1709002WL035223 00415 SBIN0003262 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1683 MP1709002_090822APB_FTO_320799 1709002000NRG23080820220309401 624319397 09/08/2022 MANSUR MOHAMMAD MANSUR MOHAMMAD 1709002WL035223 00415 SBIN0003262 1224 25/08/2022 Account closed
1684 MP1709002_210922FTO_413653 1709002000NRG23060920220342534 374441449 21/09/2022 meena meena 1709002WL0042589 00415 SBIN0002820 1224 04/10/2022 No Such Account
1685 MP1709002_210922FTO_413653 1709002000NRG23060920220342533 374441449 21/09/2022 Pradeep Pradeep 1709002WL0042589 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1686 MP1709002_210922FTO_413653 1709002000NRG23060920220342532 374441449 21/09/2022 Suresh Kushwaha Suresh Kushwaha 1709002WL0042589 00415 SBIN0002820 1224 04/10/2022 No Such Account
1687 MP1709002_050722FTO_243357 1709002000NRG23050720220244934 772855316 05/07/2022 RAJJAN SINGH YADAV RAJJAN SINGH YADAV 1709002WL026682 00176 IDIB000P566 1224 11/07/2022 A/c Blocked or Frozen
1688 MP1709002_050522APB_FTO_101144 1709002000NRG23040520220044071 748710392 05/05/2022 santosh santosh 1709002WL006853 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1689 MP1709002_050522APB_FTO_101144 1709002000NRG23040520220043751 748710392 05/05/2022 LAKHAN LAKHAN 1709002WL006815 00415 SBIN0030436 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1690 MP1709002_160123FTO_636318 1709002000NRG23021220220446453 893211470 16/01/2023 Bhagwati sen Bhagwati sen 1709002WL0062395 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
1691 MP1709002_160123FTO_636318 1709002000NRG23021220220446452 893211470 16/01/2023 mijaji mijaji 1709002WL0062394 00415 SBIN0002845 1428 15/02/2023 Account closed
1692 MP1709002_021122FTO_491672 1709002000NRG23021120220406231 126906047 02/11/2022 Gansa gond Gansa gond 1709002WL055369 00354 PUNB0659800 1224 10/11/2022 Account closed
1693 MP1709002_021122FTO_491672 1709002000NRG23021120220406230 126906047 02/11/2022 Pushpendr gond Pushpendr gond 1709002WL055369 00354 PUNB0659800 1224 10/11/2022 Account closed
1694 MP1709002_030522FTO_96014 1709002000NRG23020520220040480 677991425 03/05/2022 Ranno singh Ranno singh 1709002WL006266 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1695 MP1709002_030522FTO_96014 1709002000NRG23020520220040479 677991425 03/05/2022 Ranno singh Ranno singh 1709002WL006266 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1696 MP1709003_270922FTO_426214 1709003019NRG23270920220367370 414719574 27/09/2022 pooja pooja 1709003019WL048048 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
1697 MP1709003_261022FTO_481438 1709003019NRG23261020220400530 863554815 26/10/2022 dhansingh dhansingh 1709003019WL054330 00415 SBIN0002820 1224 01/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1698 MP1709003_261022FTO_481438 1709003019NRG23261020220400491 863554815 26/10/2022 tijju tijju 1709003019WL054330 00415 SBIN0002820 1224 01/11/2022 No Such Account
1699 MP1709003_261022FTO_481438 1709003019NRG23261020220400474 863554815 26/10/2022 komal komal 1709003019WL054330 00415 SBIN0002820 1224 01/11/2022 No Such Account
1700 MP1709003_231222FTO_598538 1709003017NRG23231220220482092 035373682 23/12/2022 brajesh brajesh 1709003017WL067409 00415 SBIN0010168 1632 17/02/2023 No Such Account
1701 MP1709003_231222FTO_598538 1709003017NRG23231220220482091 035373682 23/12/2022 karai bai karai bai 1709003017WL067409 00089 CBIN0281366 1632 17/02/2023 No Such Account
1702 MP1709003_050722FTO_242084 1709003075NRG23050720220243816 724002409 05/07/2022 shuniya shuniya 1709003075WL026576 00415 SBIN0003507 1224 08/07/2022 Account closed
1703 MP1709003_030123FTO_614525 1709003075NRG23030120230502402 014945315 03/01/2023 Satyanaryan Varma Satyanaryan Varma 1709003075WL070006 00688 FINO0001001 1836 16/02/2023 No Such Account
1704 MP1709003_220422FTO_69059 1709003074NRG23220420220021104 560181727 22/04/2022 parsottam parsottam 1709003074WL003679 00602 SBIN0RRMBGB 3060 09/05/2022 No Such Account
1705 MP1709003_010522APB_FTO_90781 1709003067NRG23300420220035461 680231739 01/05/2022 Ramasuriya chamar Ramasuriya chamar 1709003067WL005645 00415 SBIN0006255 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1709003_200622APB_FTO_212983 1709003065NRG23200620220192002 486017941 20/06/2022 RAM KISHUN PATEL RAM KISHUN PATEL 1709003065WL021635 00415 SBIN0006255 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1709003_050223APB_FTO_668344 1709003065NRG23050220230554400 007714262 05/02/2023 Bal kumar patel Bal kumar patel 1709003065WL076097 00176 IDIB000G650 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1708 MP1709003_280123APB_FTO_657075 1709003059NRG23280120230545345 887139987 28/01/2023 RAMLAGAN KUSHWAHA RAMLAGAN KUSHWAHA 1709003059WL074939 00415 SBIN0006255 1836 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1709 MP1709003_280822FTO_361426 1709003055NRG23280820220332006 390122706 28/08/2022 TARA DAHAYAT TARA DAHAYAT 1709003055WL040027 00415 SBIN0000447 2244 06/10/2022 No Such Account
1710 MP1709003_200123FTO_645321 1709003054NRG23200120230531060 887492326 20/01/2023 dinesh raikwar dinesh raikwar 1709003054WL073344 00415 SBIN0006255 1224 15/02/2023 Account closed
1711 MP1709003_280622FTO_229961 1709003053NRG23280620220224214 595208240 28/06/2022 Munni Lal Rajak Munni Lal Rajak 1709003053WL024659 00602 SBIN0RRMBGB 2448 01/07/2022 No Such Account
1712 MP1709003_220522FTO_144469 1709003052NRG23220520220089140 002131008 22/05/2022 girdhari lal patel girdhari lal patel 1709003052WL011994 00415 SBIN0006255 1224 27/05/2022 Account closed
1713 MP1709003_120922APB_FTO_392064 1709003052NRG23120920220349959 375014186 12/09/2022 harvanshbasor harvanshbasor 1709003052WL044384 00415 SBIN0006255 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1709003_250922FTO_421328 1709003051NRG23250920220364682 417198100 25/09/2022 Ramji Ramji 1709003051WL047541 00415 SBIN0006255 1224 07/10/2022 No Such Account
1715 MP1709003_250922FTO_421328 1709003051NRG23250920220364680 417198100 25/09/2022 RAJ PRATAP PATEL RAJ PRATAP PATEL 1709003051WL047541 00176 IDIB000G650 1224 07/10/2022 A/c Blocked or Frozen
1716 MP1709003_250922FTO_421328 1709003051NRG23250920220364679 417198100 25/09/2022 Shyam sundar Shyam sundar 1709003051WL047541 00415 SBIN0006255 1224 07/10/2022 No Such Account
1717 MP1709003_250922FTO_421328 1709003051NRG23250920220364661 417198100 25/09/2022 Ved kumari Ved kumari 1709003051WL047532 00415 SBIN0006255 1224 07/10/2022 No Such Account
1718 MP1709003_110123FTO_627622 1709003051NRG23110120230515600 005886114 11/01/2023 SHASIPAL CHAUDHARI SHASIPAL CHAUDHARI 1709003051WL071695 00415 SBIN0006255 1224 16/02/2023 Account closed
1719 MP1709003_300123APB_FTO_660917 1709003047NRG23300120230549648 885807226 30/01/2023 RAM LAKHAN LUHAR RAM LAKHAN LUHAR 1709003047WL075359 00415 SBIN0006255 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1720 MP1709002_141122FTO_510745 1709002000NRG22111020220722696 313604060 14/11/2022 NATTHI NATTHI 1709002WL0123013 00415 SBIN0031285 1930 23/11/2022 A/c Blocked or Frozen
1721 MP1709002_141122FTO_510745 1709002000NRG22111020220722695 313604060 14/11/2022 natthi natthi 1709002WL0123013 00415 SBIN0031285 1930 23/11/2022 A/c Blocked or Frozen
1722 MP1709001_210522APB_FTO_142899 1709001065NRG23210520220085915 002294444 21/05/2022 DARBARI LAL DARBARI LAL 1709001065WL011694 00089 CBIN0282718 816 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1723 MP1709001_201122FTO_522449 1709001061NRG23201120220428575 387743137 20/11/2022 RAMESHWAR AHIEWAR RAMESHWAR AHIEWAR 1709001061WL059341 00415 SBIN0002817 1224 25/11/2022 Account closed
1724 MP1709001_191222APB_FTO_591030 1709001061NRG23191220220474438 876522140 19/12/2022 RAJESH KUSHWAHA RAJESH KUSHWAHA 1709001061WL066359 00415 SBIN0002817 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1709001_191222APB_FTO_591030 1709001061NRG23191220220474413 876522140 19/12/2022 RAM RAM 1709001061WL066348 00415 SBIN0002817 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1726 MP1709001_190123APB_FTO_643136 1709001061NRG23190120230529445 888537118 19/01/2023 Rajesh kushwaha Rajesh kushwaha 1709001061WL073150 00415 SBIN0002817 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1727 MP1709001_170223APB_FTO_677524 1709001061NRG23170220230559981 207388464 17/02/2023 Rajesh kushwaha Rajesh kushwaha 1709001061WL077361 00415 SBIN0002817 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1728 MP1709003_250123FTO_653412 1709003029NRG22250120230726737 887229124 25/01/2023 ANAND KUMAR ANAND KUMAR 1709003WL0123494 00415 SBIN0006255 1351 15/02/2023 No Such Account
1729 MP1709001_160822APB_FTO_334262 1709001061NRG23150820220317211 696296453 16/08/2022 BHAN BATI BHAN BATI 1709001061WL036774 00415 SBIN0002817 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1730 MP1709001_091022FTO_450605 1709001061NRG23091020220382425 564037942 09/10/2022 Rambai Rambai 1709001061WL050954 00415 SBIN0002817 1224 13/10/2022 Account closed
1731 MP1709001_031022APB_FTO_441206 1709001061NRG23031020220375576 452525167 03/10/2022 GYANI PRAJAPATI GYANI PRAJAPATI 1709001061WL049718 00415 SBIN0002817 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1732 MP1709001_280622APB_FTO_230366 1709001060NRG23280620220222304 666384150 28/06/2022 VIJAY VIJAY 1709001060WL024477 00089 CBIN0282718 1428 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1709001_260422FTO_78514 1709001058NRG23260420220028333 556107787 26/04/2022 Ganpat Ganpat 1709001058WL004842 00415 SBIN0002817 1224 07/05/2022 Account closed
1734 MP1709001_200422FTO_63991 1709001056NRG23200420220017359 561430326 20/04/2022 Arti Arti 1709001056WL002979 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1735 MP1709001_200422FTO_63991 1709001056NRG23200420220017358 561430326 20/04/2022 Gori Gori 1709001056WL002979 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1736 MP1709001_101222FTO_573495 1709001054NRG22180420220720941 764591985 10/12/2022 Suneeta Suneeta 1709001WL0122538 00703 AIRP0000001 1158 17/12/2022 A/c Blocked or Frozen
1737 MP1709001_010922APB_FTO_371330 1709001053NRG23010920220335558 388006297 01/09/2022 CHANDRAPAL SHIVHARE CHANDRAPAL SHIVHARE 1709001053WL040861 00415 SBIN0018989 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1738 MP1709001_280622APB_FTO_230366 1709001052NRG23280620220224286 666384150 28/06/2022 SHIV NARAYAN LODH SHIV NARAYAN LODH 1709001052WL024671 00415 SBIN0018989 1428 05/07/2022 Aadhaar Number not Mapped to Account Number
1739 MP1709001_241222FTO_600109 1709001050NRG23241220220484476 034376985 24/12/2022 CHINTA KEWAT CHINTA KEWAT 1709001050WL067732 00415 SBIN0002817 1224 17/02/2023 No Such Account
1740 MP1709001_241222FTO_600109 1709001050NRG23241220220484472 034376985 24/12/2022 chnguram chnguram 1709001050WL067732 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
1741 MP1709001_101022FTO_452230 1709001050NRG23101020220383567 578446550 10/10/2022 chotbitti chotbitti 1709001050WL051152 00602 SBIN0RRMBGB 1224 14/10/2022 Account closed
1742 MP1709001_100323APB_FTO_695273 1709001050NRG23100320230574584 691184390 10/03/2023 Bhola Bhola 1709001050WL079132 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1743 MP1709001_201222FTO_593543 1709001047NRG23201220220477123 035200350 20/12/2022 DHARMENDRA DHARMENDRA 1709001047WL066714 00415 SBIN0002817 1224 27/12/2022 Account closed
1744 MP1709001_200722APB_FTO_273119 1709001046NRG23190720220276959 488358270 20/07/2022 GUJRATIYA LODH GUJRATIYA LODH 1709001046WL030340 00602 SBIN0RRMBGB 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1745 MP1709001_070422APB_FTO_28900 1709001044NRG23070420220000163 544843215 07/04/2022 RANNU LODH RANNU LODH 1709001044WL000045 00048 BKID0009443 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1746 MP1709001_290323APB_FTO_731917 1709001043NRG23280320230591549 873192357 29/03/2023 NANDKUMAR FNG RAMLALI LODH NANDKUMAR FNG RAMLALI LODH 1709001043WL080796 00602 SBIN0RRMBGB 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1747 MP1709001_270722APB_FTO_288594 1709001041NRG23270720220289435 484442206 27/07/2022 KALLU PATEL KALLU PATEL 1709001041WL032158 00415 SBIN0002817 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1748 MP1709001_270123APB_FTO_656192 1709001041NRG23270120230544321 887138972 27/01/2023 Mr.Kallu Patel Mr.Kallu Patel 1709001041WL074790 00415 SBIN0002817 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1749 MP1709001_270123APB_FTO_656192 1709001041NRG23270120230544320 887138972 27/01/2023 CHHOTI CHHOTI 1709001041WL074789 00602 SBIN0RRMBGB 14 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1750 MP1709001_200722APB_FTO_273119 1709001038NRG23200720220277368 488358270 20/07/2022 MOTIN LODH MOTIN LODH 1709001038WL030395 00089 CBIN0282718 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1751 MP1709001_200722APB_FTO_273119 1709001038NRG23200720220277367 488358270 20/07/2022 PREMA LODH PREMA LODH 1709001038WL030394 00089 CBIN0282718 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1752 MP1709001_130922APB_FTO_393879 1709001038NRG23130920220350264 374854333 13/09/2022 SACHIN LODH SACHIN LODH 1709001038WL044445 00089 CBIN0282718 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1753 MP1709001_020223APB_FTO_666534 1709001034NRG23020220230553696 007716829 02/02/2023 siya pyari siya pyari 1709001034WL075842 00089 CBIN0282718 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1709001_190822APB_FTO_343487 1709001032NRG23190820220322617 694520515 19/08/2022 Ramkrapal Ramkrapal 1709001032WL037857 00415 SBIN0002817 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1709001_060522APB_FTO_105230 1709001029NRG23060520220047952 697114295 06/05/2022 RAMBAI RAMBAI 1709001029WL007293 00602 SBIN0RRMBGB 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1709001_281122FTO_546324 1709001028NRG23281120220440138 628074200 28/11/2022 satendra singh lodh satendra singh lodh 1709001028WL061355 00415 SBIN0002817 1020 09/12/2022 Account closed
1757 MP1709001_281122FTO_546324 1709001028NRG23281120220440123 628074200 28/11/2022 SANDEEP SANDEEP 1709001028WL061345 00415 SBIN0002817 2448 09/12/2022 Account closed
1758 MP1709001_271122FTO_543529 1709001028NRG23271120220438708 628146894 27/11/2022 ANIL KUMAR AHIRWAR ANIL KUMAR AHIRWAR 1709001028WL061117 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1759 MP1709001_290123FTO_659059 1709001027NRG23290120230547478 886008957 29/01/2023 VISHNU VISHNU 1709001027WL075159 00415 SBIN0009257 3060 15/02/2023 Account closed
1760 MP1709001_270422FTO_81126 1709001026NRG23270420220029927 554534684 27/04/2022 SUGGAN SUGGAN 1709001026WL005036 00415 SBIN0002817 1224 07/05/2022 Account closed
1761 MP1709001_161222FTO_585891 1709001026NRG23161220220470282 877429761 16/12/2022 MALKHANE MALKHANE 1709001026WL065717 00415 SBIN0002817 1224 23/12/2022 Account closed
1762 MP1709001_121122FTO_507251 1709001026NRG23121120220417270 248501229 12/11/2022 phoolchandra phoolchandra 1709001026WL057407 00415 SBIN0002817 1224 17/11/2022 Account closed
1763 MP1709001_121122FTO_507251 1709001026NRG23121120220417268 248501229 12/11/2022 BACHU BACHU 1709001026WL057407 00415 SBIN0002817 1224 17/11/2022 Account closed
1764 MP1709003_250822APB_FTO_355701 1709003047NRG23250820220328970 730101802 25/08/2022 Kaliya singraul Kaliya singraul 1709003047WL039349 00045 BARB0PANNAX 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1765 MP1709003_130722FTO_258364 1709003057NRG23130720220264090 024808490 13/07/2022 PUSHPENDRA PATEL PUSHPENDRA PATEL 1709003057WL028770 00415 SBIN0006255 1224 20/07/2022 Account closed
1766 MP1709003_200123FTO_645321 1709003055NRG23200120230531760 887492326 20/01/2023 Bebi Raja Bebi Raja 1709003055WL073419 00415 SBIN0006255 816 15/02/2023 No Such Account
1767 MP1709003_200123FTO_645321 1709003055NRG23200120230531757 887492326 20/01/2023 DEVENDRA SINGH RAJPOOT DEVENDRA SINGH RAJPOOT 1709003055WL073419 00415 SBIN0006255 816 15/02/2023 No Such Account
1768 MP1709003_171122FTO_517094 1709003055NRG23171120220425034 373734283 17/11/2022 KAILASH MISHRA KAILASH MISHRA 1709003055WL058749 00176 IDIB000G650 1224 24/11/2022 A/c Blocked or Frozen
1769 MP1709003_100822FTO_323465 1709003055NRG23100820220312005 624285998 10/08/2022 nimiya bai nimiya bai 1709003055WL035676 00415 SBIN0006255 2448 25/08/2022 Account closed
1770 MP1709002_221222FTO_595664 1709002000NRG23221220220479514 060605600 22/12/2022 pratham pratham 1709002WL067048 00415 SBIN0031285 2448 28/12/2022 No Such Account
1771 MP1709002_170822FTO_339219 1709002000NRG23170820220319896 697278650 17/08/2022 munna munna 1709002WL037328 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1772 MP1709002_170822FTO_339219 1709002000NRG23170820220319895 697278650 17/08/2022 MUNNA MUNNA 1709002WL037328 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1773 MP1709001_310522FTO_167862 1709001048NRG23310520220117673 140347097 31/05/2022 PHOOLCHNDRA LODH PHOOLCHNDRA LODH 1709001048WL014711 00415 SBIN0002817 3060 04/06/2022 Account closed
1774 MP1709001_311222APB_FTO_609235 1709001000NRG23311220220497282 025871721 31/12/2022 VARSHA KUSHWAHA VARSHA KUSHWAHA 1709001WL069255 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
1775 MP1709003_261022FTO_481438 1709003069NRG23261020220399637 863554815 26/10/2022 MAHANTI BAI CHAUDHARI MAHANTI BAI CHAUDHARI 1709003069WL054184 00415 SBIN0003507 1224 01/11/2022 No Such Account
1776 MP1709003_090123FTO_623551 1709003066NRG23090120230511154 007823442 09/01/2023 PUSHPA PATEL PUSHPA PATEL 1709003066WL071147 00415 SBIN0006255 2856 16/02/2023 No Such Account
1777 MP1709003_130722FTO_258364 1709003057NRG23130720220264179 024808490 13/07/2022 suniya bai suniya bai 1709003057WL028770 00415 SBIN0006255 1224 20/07/2022 Account closed
1778 MP1709003_130722FTO_258364 1709003057NRG23130720220264175 024808490 13/07/2022 GUDDI BAI GUDDI BAI 1709003057WL028770 00415 SBIN0006255 1224 20/07/2022 Account closed
1779 MP1709003_130722FTO_258364 1709003057NRG23130720220264174 024808490 13/07/2022 RAMCHARAN SAHU RAMCHARAN SAHU 1709003057WL028770 00415 SBIN0006255 1224 20/07/2022 Account closed
1780 MP1709003_130722FTO_258364 1709003057NRG23130720220264111 024808490 13/07/2022 raja bai raja bai 1709003057WL028770 00415 SBIN0006255 1224 20/07/2022 Account closed
1781 MP1709003_130722FTO_258364 1709003057NRG23130720220264101 024808490 13/07/2022 JAYAPAL PATEL JAYAPAL PATEL 1709003057WL028770 00415 SBIN0006255 1224 20/07/2022 Account closed
1782 MP1709003_080922FTO_384735 1709003075NRG23080920220345090 375394856 08/09/2022 Khojbi Khan Khojbi Khan 1709003075WL043228 00688 FINO0001446 3264 04/10/2022 No Such Account
1783 MP1709005_221022APB_FTO_476033 1709005065NRG23221020220395539 829285603 22/10/2022 GYANI GYANI 1709005065WL053391 00415 SBIN0003508 180 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1709003_080922FTO_384735 1709003075NRG23080920220345089 375394856 08/09/2022 Babloo Khan Babloo Khan 1709003075WL043228 00688 FINO0001446 3264 04/10/2022 No Such Account
1785 MP1709003_080922FTO_384735 1709003075NRG23080920220345087 375394856 08/09/2022 MIJAJEE LAL MIJAJEE LAL 1709003075WL043227 00688 FINO0001446 3264 04/10/2022 No Such Account
1786 MP1709003_080922FTO_384735 1709003075NRG23080920220345086 375394856 08/09/2022 Husen Khan Husen Khan 1709003075WL043226 00688 FINO0001446 3264 04/10/2022 No Such Account
1787 MP1709003_051222FTO_564261 1709003075NRG23051220220450714 666344049 05/12/2022 Munni Lal Munni Lal 1709003WL0063104 00688 FINO0001001 1428 12/12/2022 No Such Account
1788 MP1709003_051222FTO_564261 1709003075NRG23051220220450713 666344049 05/12/2022 Munni Lal Munni Lal 1709003WL0063104 00688 FINO0001001 1428 12/12/2022 No Such Account
1789 MP1709003_051222FTO_564261 1709003075NRG23051220220450712 666344049 05/12/2022 Munni Lal Munni Lal 1709003WL0063104 00688 FINO0001001 1428 12/12/2022 No Such Account
1790 MP1709003_051222FTO_564261 1709003075NRG23051220220450708 666344049 05/12/2022 Munni bai Munni bai 1709003WL0063104 00688 FINO0001446 1428 12/12/2022 No Such Account
1791 MP1709001_121122FTO_507251 1709001026NRG23121120220417267 248501229 12/11/2022 BACHU BACHU 1709001026WL057407 00415 SBIN0002817 1224 17/11/2022 Account closed
1792 MP1709001_121122FTO_507251 1709001026NRG23121120220417261 248501229 12/11/2022 AKHLESH PAL AKHLESH PAL 1709001026WL057407 00415 SBIN0002817 1224 17/11/2022 Account closed
1793 MP1709001_121122FTO_507251 1709001026NRG23121120220417260 248501229 12/11/2022 AKHLESH PAL AKHLESH PAL 1709001026WL057407 00415 SBIN0002817 1224 17/11/2022 Account closed
1794 MP1709001_020622APB_FTO_172467 1709001026NRG23010620220121458 02/06/2022 RAM BAHADUR RAM BAHADUR 1709001026WL015027 00415 SBIN0002817 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1795 MP1709001_190522FTO_137391 1709001025NRG23190520220078559 885639748 19/05/2022 Vinod Vinod 1709001025WL011039 00415 SBIN0009257 2448 26/05/2022 No Such Account
1796 MP1709001_241122FTO_530760 1709001024NRG23231120220433119 628477169 24/11/2022 pooranlal vishwkarma pooranlal vishwkarma 1709001024WL060157 00415 SBIN0002817 2856 09/12/2022 No Such Account
1797 MP1709001_100323APB_FTO_695273 1709001024NRG23100320230575291 691184390 10/03/2023 GIRJASHANKAR GIRJASHANKAR 1709001024WL079216 00415 SBIN0002817 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1798 MP1709001_200922FTO_408663 1709001023NRG23190920220357226 374520823 20/09/2022 BADI BAHU BADI BAHU 1709001023WL045994 00415 SBIN0002817 1020 04/10/2022 Account closed
1799 MP1709001_231122FTO_529008 1709001022NRG22111120220722792 628610265 23/11/2022 Sampat kori Sampat kori 1709001WL0123050 00415 SBIN0009257 1158 09/12/2022 Account closed
1800 MP1709001_231122FTO_529008 1709001022NRG22111120220722791 628610265 23/11/2022 Sampat kori Sampat kori 1709001WL0123050 00415 SBIN0009257 1158 09/12/2022 Account closed
1801 MP1709001_060922APB_FTO_379569 1709001020NRG23050920220341367 378535608 06/09/2022 CHOTA CHOTA 1709001020WL042396 00415 SBIN0009257 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1802 MP1709001_231022FTO_477577 1709001018NRG23211020220394123 828550103 23/10/2022 ASHOK KUMAR RAJAK ASHOK KUMAR RAJAK 1709001018WL053078 00415 SBIN0002817 2448 01/11/2022 No Such Account
1803 MP1709001_110522FTO_116640 1709001018NRG23110520220058992 744564305 11/05/2022 ramswaroop ramswaroop 1709001018WL008714 00415 SBIN0002817 1224 17/05/2022 Account closed
1804 MP1709001_100123FTO_624848 1709001018NRG23090120230511627 007774603 10/01/2023 ram prakash ram prakash 1709001018WL071188 00415 SBIN0002817 2448 16/02/2023 Account closed
1805 MP1709001_100123FTO_624848 1709001018NRG23090120230511626 007774603 10/01/2023 ram prakash ram prakash 1709001018WL071188 00415 SBIN0002817 2448 16/02/2023 Account closed
1806 MP1709001_050822APB_FTO_310530 1709001018NRG23050820220305329 623192047 05/08/2022 RAMCHARN RAMCHARN 1709001018WL034454 00415 SBIN0002817 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1807 MP1709001_101122FTO_503982 1709001018NRG22101120220722773 227156860 10/11/2022 Halko Halko 1709001WL0123045 00415 SBIN0002817 1158 19/11/2022 Account closed
1808 MP1709001_071122FTO_499455 1709001017NRG23071120220411596 207154248 07/11/2022 SARMAN AHIRWAR SARMAN AHIRWAR 1709001017WL056253 00415 SBIN0002817 3060 15/11/2022 No Such Account
1809 MP1709001_041222APB_FTO_562024 1709001016NRG23041220220449525 674164327 04/12/2022 DOULAT DOULAT 1709001016WL062906 00415 SBIN0002817 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1810 MP1709001_050822FTO_310518 1709001016NRG23040820220303403 623195942 05/08/2022 MOOLCHANDA MOOLCHANDA 1709001016WL034166 00415 SBIN0002817 1224 25/08/2022 Account closed
1811 MP1709001_050822FTO_310518 1709001016NRG23040820220303402 623195942 05/08/2022 MULCHANDRA MULCHANDRA 1709001016WL034166 00415 SBIN0002817 1224 25/08/2022 Account closed
1812 MP1709001_030123FTO_614290 1709001016NRG23030120230502000 020280968 03/01/2023 PAPPU PAPPU 1709001016WL069956 00415 SBIN0002817 3060 17/02/2023 Account closed
1813 MP1709001_081022APB_FTO_449364 1709001015NRG23081020220381552 564684288 08/10/2022 RAMKISHORE BSHORE RAMKISHORE BSHORE 1709001015WL050744 00415 SBIN0002817 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1814 MP1709001_041222APB_FTO_562024 1709001015NRG23041220220449427 674164327 04/12/2022 RAMKISHORE BSHORE RAMKISHORE BSHORE 1709001015WL062886 00415 SBIN0002817 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1815 MP1709003_051222FTO_564261 1709003075NRG23051220220450707 666344049 05/12/2022 Munni bai Munni bai 1709003WL0063104 00688 FINO0001446 612 12/12/2022 No Such Account
1816 MP1709003_051222FTO_564261 1709003075NRG23051220220450706 666344049 05/12/2022 Munni bai Munni bai 1709003WL0063104 00688 FINO0001446 1428 12/12/2022 No Such Account
1817 MP1709005_211222FTO_594998 1709005070NRG23211220220479023 034259777 21/12/2022 Anita Bai Anita Bai 1709005070WL066971 00415 SBIN0003508 1092 27/12/2022 Account closed
1818 MP1709003_051222FTO_564261 1709003075NRG23051220220450705 666344049 05/12/2022 Param Lal Lodhi Param Lal Lodhi 1709003WL0063104 00688 FINO0001001 612 12/12/2022 No Such Account
1819 MP1709003_051222FTO_564261 1709003075NRG23051220220450704 666344049 05/12/2022 Param Lal Lodhi Param Lal Lodhi 1709003WL0063104 00688 FINO0001001 1428 12/12/2022 No Such Account
1820 MP1709003_051222FTO_564261 1709003075NRG23051220220450703 666344049 05/12/2022 Param Lal Lodhi Param Lal Lodhi 1709003WL0063104 00688 FINO0001001 1428 12/12/2022 No Such Account
1821 MP1709003_070522FTO_108729 1709003071NRG23070520220049740 697045710 07/05/2022 RAMKESH RAMKESH 1709003071WL007557 00415 SBIN0003507 1224 14/05/2022 Account closed
1822 MP1709003_080922FTO_384735 1709003075NRG23080920220345092 375394856 08/09/2022 santi bai santi bai 1709003075WL043229 00688 FINO0001001 1428 04/10/2022 No Such Account
1823 MP1709003_140922FTO_395655 1709003075NRG23140920220351579 374806461 14/09/2022 Ramnivas Verma Ramnivas Verma 1709003075WL044838 00688 FINO0001446 1428 04/10/2022 No Such Account
1824 MP1709003_140922FTO_395655 1709003075NRG23140920220351580 374806461 14/09/2022 Lallu Verma Lallu Verma 1709003075WL044838 00688 FINO0001446 1428 04/10/2022 No Such Account
1825 MP1709002_190323APB_FTO_717008 1709002037NRG23190320230586268 730724247 19/03/2023 DEEPAK SARKAR DEEPAK SARKAR 1709002037WL080274 00176 IDIB000P566 1428 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1826 MP1709003_200922FTO_410279 1709003075NRG23200920220358643 374485777 20/09/2022 Mukesh Gupta Mukesh Gupta 1709003075WL046236 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
1827 MP1709003_200922FTO_410279 1709003075NRG23200920220358644 374485777 20/09/2022 Kalpna Gupta Kalpna Gupta 1709003075WL046236 00688 FINO0009003 3264 04/10/2022 No Such Account
1828 MP1709003_200922FTO_410279 1709003075NRG23200920220358649 374485777 20/09/2022 Husen Khan Husen Khan 1709003075WL046237 00688 FINO0001446 3264 04/10/2022 No Such Account
1829 MP1709003_200922FTO_410279 1709003075NRG23200920220358658 374485777 20/09/2022 Sanjay Sanjay 1709003075WL046239 00688 FINO0001446 3060 04/10/2022 No Such Account
1830 MP1709003_200922FTO_410279 1709003075NRG23200920220358659 374485777 20/09/2022 kallu bai kallu bai 1709003075WL046239 00688 FINO0001446 3060 04/10/2022 No Such Account
1831 MP1709003_200922FTO_410279 1709003075NRG23200920220358660 374485777 20/09/2022 Rajaram Rajaram 1709003075WL046239 00688 FINO0001446 3060 04/10/2022 No Such Account
1832 MP1709003_200922FTO_410279 1709003075NRG23200920220358661 374485777 20/09/2022 Guljari Kori Guljari Kori 1709003075WL046239 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
1833 MP1709003_200922FTO_410279 1709003075NRG23200920220358662 374485777 20/09/2022 Gori Bai Gori Bai 1709003075WL046239 00688 FINO0001001 3060 04/10/2022 No Such Account
1834 MP1709003_200922FTO_410279 1709003075NRG23200920220358663 374485777 20/09/2022 Babloo Khan Babloo Khan 1709003075WL046239 00688 FINO0001446 3060 04/10/2022 No Such Account
1835 MP1709003_200922FTO_410279 1709003075NRG23200920220358664 374485777 20/09/2022 Khojbi Khan Khojbi Khan 1709003075WL046239 00688 FINO0001446 3060 04/10/2022 No Such Account
1836 MP1709003_200922FTO_410279 1709003075NRG23200920220358673 374485777 20/09/2022 Vinod Balmeek Vinod Balmeek 1709003075WL046243 00415 SBIN0003507 3060 04/10/2022 No Such Account
1837 MP1709003_260822FTO_357441 1709003075NRG23260820220329838 392350781 26/08/2022 RAMKUMAR CHAUDHRI RAMKUMAR CHAUDHRI 1709003075WL039537 00688 FINO0001001 2856 06/10/2022 No Such Account
1838 MP1709002_260422FTO_78802 1709002000NRG23260420220027559 556183877 26/04/2022 Rati Bai Rati Bai 1709002WL004712 00415 SBIN0031285 2856 07/05/2022 No Such Account
1839 MP1709002_251022FTO_479545 1709002000NRG23251020220398545 863645987 25/10/2022 MUSTAK MUSTAK 1709002WL053984 00415 SBIN0003262 1020 01/11/2022 Account closed
1840 MP1709002_251022FTO_479545 1709002000NRG23251020220398543 863645987 25/10/2022 MUSTAK MUSTAK 1709002WL053984 00415 SBIN0003262 1020 01/11/2022 Account closed
1841 MP1709002_251022FTO_479545 1709002000NRG23251020220398507 863645987 25/10/2022 UMAKANT UMAKANT 1709002WL053984 00415 SBIN0003262 1020 01/11/2022 Account closed
1842 MP1709005_120822FTO_329309 1709005078NRG23120820220313878 624223396 12/08/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005078WL035999 00415 SBIN0003507 2448 25/08/2022 No Such Account
1843 MP1709001_300422FTO_90472 1709001014NRG23300420220035874 680231790 30/04/2022 RAJU RAJU 1709001014WL005664 00415 SBIN0002817 1428 13/05/2022 Account closed
1844 MP1709001_240522FTO_147581 1709001014NRG23240520220093481 022454626 24/05/2022 Chhute Raja Singh Chhute Raja Singh 1709001014WL012476 00415 SBIN0002817 1224 28/05/2022 No Such Account
1845 MP1709001_180522FTO_132676 1709001014NRG23170520220074803 885683998 18/05/2022 JAINAM MUHMMAD JAINAM MUHMMAD 1709001014WL010503 00415 SBIN0002817 1224 26/05/2022 No Such Account
1846 MP1709001_090522FTO_111380 1709001014NRG23090520220053677 748710414 09/05/2022 RAJU RAJU 1709001014WL008059 00415 SBIN0002817 1224 17/05/2022 Account closed
1847 MP1709001_211122APB_FTO_523396 1709001013NRG23211120220429220 431203498 21/11/2022 RAMESH RAMESH 1709001013WL059487 00415 SBIN0002817 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1848 MP1709001_190123FTO_642430 1709001013NRG23190120230528898 888621272 19/01/2023 RAMMILAN RAMMILAN 1709001013WL073096 00415 SBIN0002817 1224 15/02/2023 Account closed
1849 MP1709001_310323APB_FTO_736861 1709001012NRG23310320230593538 548535955 31/03/2023 KALA KALA 1709001012WL080998 00415 SBIN0002817 1632 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1850 MP1709001_150522FTO_126731 1709001011NRG23150520220067298 885852120 15/05/2022 HIRIYA PAL HIRIYA PAL 1709001011WL009658 00415 SBIN0002817 1224 26/05/2022 Account closed
1851 MP1709001_260722APB_FTO_286200 1709001008NRG23260720220287713 484791790 26/07/2022 RajaramYadav RajaramYadav 1709001008WL031876 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1709001_080622APB_FTO_188609 1709001007NRG23080620220146445 310643182 08/06/2022 ASHOK ASHOK 1709001007WL017539 00415 SBIN0002817 2856 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1709001_101122FTO_503982 1709001007NRG22290920220722522 227156860 10/11/2022 LAXMI LAXMI 1709001WL0122967 00415 SBIN0002817 2895 19/11/2022 Account closed
1854 MP1709001_101122FTO_503982 1709001007NRG22101120220722761 227156860 10/11/2022 BOTI YADAV BOTI YADAV 1709001WL0123043 00415 SBIN0002817 1158 19/11/2022 Account closed
1855 MP1709001_101122FTO_503982 1709001007NRG22101120220722760 227156860 10/11/2022 BOTI YADAV BOTI YADAV 1709001WL0123043 00415 SBIN0002817 1158 19/11/2022 Account closed
1856 MP1709001_101122FTO_503982 1709001007NRG22101120220722759 227156860 10/11/2022 KALICHARAN yADAV KALICHARAN yADAV 1709001WL0123043 00415 SBIN0002817 1158 19/11/2022 Account closed
1857 MP1709001_101122FTO_503982 1709001007NRG22101120220722758 227156860 10/11/2022 KALICHARAN YADAV KALICHARAN YADAV 1709001WL0123043 00415 SBIN0002817 1158 19/11/2022 Account closed
1858 MP1709001_310123FTO_661904 1709001006NRG23310120230550875 885675912 31/01/2023 KRAPAL KRAPAL 1709001006WL075489 00415 SBIN0002817 1020 15/02/2023 Account closed
1859 MP1709001_310123FTO_661904 1709001006NRG23310120230550874 885675912 31/01/2023 KRAPAL KRAPAL 1709001006WL075489 00415 SBIN0002817 1020 15/02/2023 Account closed
1860 MP1709001_310123FTO_661904 1709001006NRG23310120230550858 885675912 31/01/2023 DHARAMDAS DHARAMDAS 1709001006WL075489 00415 SBIN0002817 1020 15/02/2023 Account closed
1861 MP1709001_231222APB_FTO_597720 1709001005NRG23231220220481516 036389236 23/12/2022 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL067329 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1709001_211122APB_FTO_523396 1709001005NRG23211120220429114 431203498 21/11/2022 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL059457 00415 SBIN0002817 204 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1863 MP1709001_171122APB_FTO_516404 1709001005NRG23171120220424359 373726899 17/11/2022 BHOORE SINGH BHOORE SINGH 1709001005WL058679 00415 SBIN0002817 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1864 MP1709001_131222APB_FTO_580219 1709001005NRG23131220220464872 834339283 13/12/2022 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL065105 00602 SBIN0RRMBGB 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1865 MP1709001_100323APB_FTO_694313 1709001003NRG23100320230574481 548537001 10/03/2023 Bhagvati Bhagvati 1709001003WL079120 00415 SBIN0002817 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1866 MP1709005_120822FTO_329296 1709005078NRG23210720220279215 624238643 12/08/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005078WL030649 00415 SBIN0003507 1224 25/08/2022 No Such Account
1867 MP1709002_251022FTO_479545 1709002000NRG23251020220398506 863645987 25/10/2022 UMAKANT UMAKANT 1709002WL053984 00415 SBIN0003262 1020 01/11/2022 Account closed
1868 MP1709001_291022FTO_485983 1709001000NRG23291020220402726 002314641 29/10/2022 Kalpana yadav Kalpana yadav 1709001WL054795 00415 SBIN0002817 1224 07/11/2022 No Such Account
1869 MP1709001_291022FTO_485983 1709001000NRG23291020220402725 002314641 29/10/2022 Kalpana yadav Kalpana yadav 1709001WL054795 00415 SBIN0002817 1224 07/11/2022 No Such Account
1870 MP1709003_020123FTO_612496 1709003077NRG23020120230500373 023341971 02/01/2023 LAXMI PRASAD SINGROUL LAXMI PRASAD SINGROUL 1709003077WL069728 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1871 MP1709003_151122APB_FTO_512288 1709003079NRG23151120220422411 313826643 15/11/2022 ramnaresh mishra ramnaresh mishra 1709003079WL058271 00089 CBIN0282242 1020 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1709003_291122APB_FTO_548192 1709003081NRG23291120220441626 628067466 29/11/2022 munni lal munni lal 1709003081WL061562 00468 UBIN0563706 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1873 MP1709004_280123FTO_657464 1709004000NRG22270120230726794 886004658 28/01/2023 BRAJESH BRAJESH 1709004WL0123515 00415 SBIN0005496 1158 15/02/2023 Account closed
1874 MP1709004_280123FTO_657464 1709004000NRG22270120230726796 886004658 28/01/2023 BRAJESH BRAJESH 1709004WL0123515 00415 SBIN0005496 1158 15/02/2023 Account closed
1875 MP1709004_110123APB_FTO_628028 1709004005NRG23110120230515492 005329908 11/01/2023 sanjay kumar sanjay kumar 1709004005WL071692 00415 SBIN0002820 1224 15/02/2023 Account closed
1876 MP1709004_290822APB_FTO_363754 1709004010NRG23290820220333094 390110750 29/08/2022 preetam preetam 1709004010WL040231 00415 SBIN0005496 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1709002_241122FTO_532185 1709002000NRG23241120220434569 628234750 24/11/2022 THAKUR DAS THAKUR DAS 1709002WL060438 00415 SBIN0003262 3264 09/12/2022 Account closed
1878 MP1709002_221222FTO_595664 1709002000NRG23221220220479454 060605600 22/12/2022 ANEETA ANEETA 1709002WL067039 00602 SBIN0RRMBGB 2448 28/12/2022 A/c Blocked or Frozen
1879 MP1709002_221222FTO_595664 1709002000NRG23221220220479453 060605600 22/12/2022 ANEETA ANEETA 1709002WL067039 00602 SBIN0RRMBGB 2448 28/12/2022 A/c Blocked or Frozen
1880 MP1709002_170123FTO_639274 1709002000NRG23170120230524174 889204925 17/01/2023 praveen jain praveen jain 1709002WL072617 00602 SBIN0RRMBGB 2652 15/02/2023 No Such Account
1881 MP1709004_021022FTO_438456 1709004011NRG23011020220373047 410181186 02/10/2022 baijnath baijnath 1709004011WL049153 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1882 MP1709004_021022FTO_438456 1709004011NRG23011020220373048 410181186 02/10/2022 bhagchand bhagchand 1709004011WL049153 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1883 MP1709004_021022FTO_438456 1709004011NRG23011020220373049 410181186 02/10/2022 ramautar rai ramautar rai 1709004011WL049153 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1884 MP1709004_021022FTO_438456 1709004011NRG23011020220373060 410181186 02/10/2022 mithlesh rani mithlesh rani 1709004011WL049154 00089 CBIN0284174 1224 07/10/2022 No Such Account
1885 MP1709001_300422FTO_89733 1709001059NRG23300420220035263 680240013 30/04/2022 AWADHESH KUMAR PRAJAPATI AWADHESH KUMAR PRAJAPATI 1709001059WL005621 00415 SBIN0002817 1224 13/05/2022 No Such Account
1886 MP1709001_221022FTO_475951 1709001027NRG23221020220394545 829380636 22/10/2022 GOVIND KUMAR PATEL GOVIND KUMAR PATEL 1709001027WL053161 00415 SBIN0002817 1224 01/11/2022 Account closed
1887 MP1709003_160522FTO_128680 1709003075NRG23160520220071169 885621583 16/05/2022 RAFIQ MOHAMMAD RAFIQ MOHAMMAD 1709003075WL010087 00602 SBIN0RRMBGB 3060 26/05/2022 No Such Account
1888 MP1709003_160522FTO_128680 1709003075NRG23160520220071170 885621583 16/05/2022 EEDUL BANO EEDUL BANO 1709003075WL010087 00602 SBIN0RRMBGB 3060 26/05/2022 No Such Account
1889 MP1709003_200922FTO_410279 1709003075NRG23200920220358674 374485777 20/09/2022 Balram Singh Balram Singh 1709003075WL046243 00688 FINO0001446 3060 04/10/2022 No Such Account
1890 MP1709003_210422FTO_66226 1709003075NRG23210420220019374 561096561 21/04/2022 Jeetu Lakher Jeetu Lakher 1709003075WL003399 00415 SBIN0003507 3060 09/05/2022 No Such Account
1891 MP1709003_310522FTO_166099 1709003075NRG23300520220114547 143209091 31/05/2022 Narbadiya Narbadiya 1709003075WL014407 00602 SBIN0RRMBGB 3060 04/06/2022 No Such Account
1892 MP1709001_150123FTO_634468 1709001002NRG23140120230520202 003457227 15/01/2023 DEVENDRA KUMAR DEVENDRA KUMAR 1709001002WL072241 00415 SBIN0002817 3060 15/02/2023 Account closed
1893 MP1709001_301222FTO_607226 1709001001NRG23301220220494966 026937932 30/12/2022 JAYRAM YADAV JAYRAM YADAV 1709001001WL069022 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1894 MP1709001_301222APB_FTO_607236 1709001001NRG23301220220494957 026831641 30/12/2022 LEKHRAM YADAV LEKHRAM YADAV 1709001001WL069022 00415 SBIN0002817 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1895 MP1709003_181122FTO_519514 1709003075NRG23181120220425595 388605331 18/11/2022 Om Prakash Om Prakash 1709003WL0058842 00688 FINO0009003 1224 25/11/2022 No Such Account
1896 MP1709003_181122FTO_519514 1709003075NRG23181120220425596 388605331 18/11/2022 Om Prakash Om Prakash 1709003WL0058842 00688 FINO0009003 1224 25/11/2022 No Such Account
1897 MP1709003_181122FTO_519514 1709003075NRG23181120220425597 388605331 18/11/2022 santi bai santi bai 1709003WL0058842 00602 SBIN0RRMBGB 1428 25/11/2022 No Such Account
1898 MP1709003_181122FTO_519514 1709003075NRG23181120220425598 388605331 18/11/2022 santi bai santi bai 1709003WL0058842 00602 SBIN0RRMBGB 1428 25/11/2022 No Such Account
1899 MP1709003_181122FTO_519514 1709003075NRG23181120220425599 388605331 18/11/2022 Munni Lal Munni Lal 1709003WL0058842 00602 SBIN0RRMBGB 1428 25/11/2022 No Such Account
1900 MP1709003_181122FTO_519514 1709003075NRG23181120220425600 388605331 18/11/2022 Munni Lal Munni Lal 1709003WL0058842 00602 SBIN0RRMBGB 1428 25/11/2022 No Such Account
1901 MP1709003_251022FTO_479498 1709003075NRG23251020220398363 828767903 25/10/2022 Naseer Khan Naseer Khan 1709003075WL053969 00688 FINO0009003 1428 01/11/2022 No Such Account
1902 MP1709003_251022FTO_479498 1709003075NRG23251020220398364 828767903 25/10/2022 Naseer Khan Naseer Khan 1709003075WL053969 00688 FINO0009003 1224 01/11/2022 No Such Account
1903 MP1709003_251022FTO_479498 1709003075NRG23251020220398365 828767903 25/10/2022 kallu bai kallu bai 1709003075WL053969 00602 SBIN0RRMBGB 1428 01/11/2022 No Such Account
1904 MP1709003_251022FTO_479498 1709003075NRG23251020220398366 828767903 25/10/2022 Rajaram Rajaram 1709003075WL053969 00688 FINO0009003 1428 01/11/2022 No Such Account
1905 MP1709003_251022FTO_479498 1709003075NRG23251020220398367 828767903 25/10/2022 Shakuntla Shakuntla 1709003075WL053969 00688 FINO0009003 1428 01/11/2022 No Such Account
1906 MP1709003_261022FTO_480217 1709003075NRG23261020220399076 863669857 26/10/2022 Naseer Khan Naseer Khan 1709003WL0054091 00688 FINO0009003 3060 01/11/2022 No Such Account
1907 MP1709001_231222APB_FTO_597720 1709001001NRG23231220220481046 036389236 23/12/2022 LEKHRAM YADAV LEKHRAM YADAV 1709001001WL067274 00415 SBIN0002817 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1908 MP1709001_200123FTO_644021 1709001001NRG23200120230530115 887885709 20/01/2023 JAYRAM YADAV JAYRAM YADAV 1709001001WL073249 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1909 MP1709001_060123APB_FTO_619045 1709001001NRG23060120230505980 009679492 06/01/2023 LEKHRAM YADAV LEKHRAM YADAV 1709001001WL070525 00415 SBIN0002817 1224 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
1910 MP1709001_191222APB_FTO_591040 1709001000NRG23191220220474898 876524309 19/12/2022 VARSHA KUSHWAHA VARSHA KUSHWAHA 1709001WL066411 00602 SBIN0RRMBGB 1224 23/12/2022 Account closed
1911 MP1709001_080123FTO_621895 1709001000NRG23080120230509493 007917219 08/01/2023 KAMLESH KAMLESH 1709001WL070947 00415 SBIN0002817 1224 16/02/2023 Account closed
1912 MP1709001_050123FTO_617843 1709001000NRG23050120230505243 010618134 05/01/2023 KAMLESH KAMLESH 1709001WL070381 00415 SBIN0002817 1224 16/02/2023 Account closed
1913 MP1709002_231222FTO_597631 1709002039NRG23231220220481217 036191034 23/12/2022 bauri bauri 1709002039WL067293 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
1914 MP1709002_231222FTO_597631 1709002039NRG23231220220481216 036191034 23/12/2022 swamideen swamideen 1709002039WL067293 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
1915 MP1709002_290822FTO_364377 1709002038NRG23290820220332673 389566010 29/08/2022 ISHWARDEEN ISHWARDEEN 1709002038WL040174 00415 SBIN0000447 1224 06/10/2022 A/c Blocked or Frozen
1916 MP1709002_050822APB_FTO_312034 1709002038NRG23050820220305061 623192263 05/08/2022 lakhan singh lakhan singh 1709002038WL034422 00415 SBIN0030436 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1709002_290622APB_FTO_231732 1709002028NRG23290620220227984 703881346 29/06/2022 SURAJ KEWAT SURAJ KEWAT 1709002028WL024977 00051 MAHB0001882 1020 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1709002_251022APB_FTO_479555 1709002026NRG23251020220398445 863645281 25/10/2022 SURAJ SINGH SURAJ SINGH 1709002026WL053980 00415 SBIN0031285 2856 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1709002_160522FTO_128931 1709002022NRG23160520220070464 885644295 16/05/2022 SAWAN SAWAN 1709002022WL009985 00415 SBIN0031285 1224 26/05/2022 Account closed
1920 MP1709002_050522FTO_101138 1709002021NRG23050520220044954 748799806 05/05/2022 rajeev rajeev 1709002021WL006971 00089 CBIN0282158 1224 17/05/2022 Account closed
1921 MP1709002_180323FTO_713869 1709002019NRG23180320230584795 690598090 18/03/2023 SRI FALO . . SRI FALO . . 1709002019WL080108 00602 SBIN0RRMBGB 612 25/03/2023 Account closed
1922 MP1709002_140422FTO_47509 1709002019NRG23130420220005832 563292445 14/04/2022 silochna silochna 1709002019WL000960 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
1923 MP1709002_300822FTO_366064 1709002019NRG22090620220721630 388787131 30/08/2022 Sulochna Sulochna 1709002WL0122778 00602 SBIN0RRMBGB 193 06/10/2022 No Such Account
1924 MP1709002_281022FTO_483716 1709002018NRG23171020220392850 028270699 28/10/2022 munni lal munni lal 1709002WL0052841 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
1925 MP1709002_281022FTO_483716 1709002018NRG23171020220392849 028270699 28/10/2022 munni lal munni lal 1709002WL0052841 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
1926 MP1709002_281022FTO_483716 1709002018NRG23171020220392848 028270699 28/10/2022 munni lal munni lal 1709002WL0052841 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
1927 MP1709002_210622FTO_216622 1709002015NRG23210620220200228 553716945 21/06/2022 Darwari Darwari 1709002015WL022406 00089 CBIN0282158 2693 29/06/2022 No Such Account
1928 MP1709002_210922FTO_413653 1709002015NRG23060920220342159 374441449 21/09/2022 Darwari Darwari 1709002WL0042508 00089 CBIN0282158 898 04/10/2022 No Such Account
1929 MP1709002_210922FTO_413653 1709002015NRG23060920220342158 374441449 21/09/2022 Darwari Darwari 1709002WL0042508 00089 CBIN0282158 2693 04/10/2022 No Such Account
1930 MP1709002_210922FTO_413653 1709002015NRG23060920220342157 374441449 21/09/2022 Darwari Darwari 1709002WL0042508 00089 CBIN0282158 3142 04/10/2022 No Such Account
1931 MP1709002_300822FTO_366064 1709002015NRG22260520220721413 388787131 30/08/2022 Darwari Darwari 1709002WL0122714 00089 CBIN0282158 2316 06/10/2022 No Such Account
1932 MP1709002_300822FTO_366064 1709002015NRG22110520220721243 388787131 30/08/2022 Darwari Darwari 1709002WL0122658 00089 CBIN0282158 2316 06/10/2022 No Such Account
1933 MP1709002_300822FTO_366064 1709002015NRG22040420220720151 388787131 30/08/2022 Darwari Darwari 1709002WL0122383 00089 CBIN0282158 1158 06/10/2022 No Such Account
1934 MP1709002_031222FTO_560169 1709002014NRG23021220220446115 674257199 03/12/2022 girja girja 1709002014WL062347 00415 SBIN0000447 2856 13/12/2022 No Such Account
1935 MP1709002_031222FTO_560169 1709002014NRG23021220220446114 674257199 03/12/2022 arvind arvind 1709002014WL062347 00415 SBIN0000447 2856 13/12/2022 No Such Account
1936 MP1709002_031222FTO_560169 1709002014NRG23021220220446113 674257199 03/12/2022 binod binod 1709002014WL062347 00415 SBIN0000447 2856 13/12/2022 No Such Account
1937 MP1709002_300822FTO_366064 1709002014NRG22080420220720831 388787131 30/08/2022 hargovand hargovand 1709002WL0122509 00602 SBIN0RRMBGB 965 06/10/2022 No Such Account
1938 MP1709002_141122FTO_510745 1709002014NRG22031120220722744 313604060 14/11/2022 hargovand hargovand 1709002WL0123033 00602 SBIN0RRMBGB 965 23/11/2022 No Such Account
1939 MP1709002_020622FTO_171819 1709002013NRG23280520220105358 02/06/2022 GOPICHANDRA GOPICHANDRA 1709002WL0013506 00415 SBIN0031285 1224 09/06/2022 No Such Account
1940 MP1709002_280422APB_FTO_84576 1709002013NRG23280420220031617 562937000 28/04/2022 TULSHA TULSHA 1709002013WL005221 00415 SBIN0031285 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1941 MP1709002_230123FTO_648381 1709002013NRG23220120230534603 887322313 23/01/2023 BABLU BABLU 1709002013WL073796 00415 SBIN0031285 2448 15/02/2023 A/c Blocked or Frozen
1942 MP1709002_170422FTO_53993 1709002013NRG23170420220010437 540635428 17/04/2022 GOPICHANDRA GOPICHANDRA 1709002013WL001627 00415 SBIN0031285 1224 06/05/2022 Account closed
1943 MP1709002_180323FTO_713869 1709002013NRG23160320230584042 690598090 18/03/2023 Suneeta Vishwakarma Suneeta Vishwakarma 1709002013WL080032 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
1944 MP1709002_291122FTO_547785 1709002012NRG23291120220441513 628066254 29/11/2022 halki bhu halki bhu 1709002012WL061544 00415 SBIN0002820 2856 09/12/2022 No Such Account
1945 MP1709002_120922FTO_390400 1709002012NRG23060920220342390 374951691 12/09/2022 Jaykunar Singh Jaykunar Singh 1709002WL0042567 00415 SBIN0002820 408 04/10/2022 No Such Account
1946 MP1709002_120922FTO_390397 1709002012NRG23060920220342389 374933809 12/09/2022 Jaykunar Singh Jaykunar Singh 1709002WL0042567 00415 SBIN0002820 2856 04/10/2022 No Such Account
1947 MP1709002_120922FTO_390397 1709002012NRG23060920220342388 374933809 12/09/2022 Jaykunar Singh Jaykunar Singh 1709002WL0042567 00415 SBIN0002820 2856 04/10/2022 No Such Account
1948 MP1709002_170522FTO_131438 1709002011NRG23170520220073766 885644898 17/05/2022 Savitri Bai Bhat Savitri Bai Bhat 1709002011WL010371 00415 SBIN0031285 3060 26/05/2022 No Such Account
1949 MP1709002_261122APB_FTO_541183 1709002010NRG23261120220437177 628133525 26/11/2022 Maddhu Kushwaha Maddhu Kushwaha 1709002010WL060887 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1950 MP1709002_251022APB_FTO_479555 1709002010NRG23251020220398228 863645281 25/10/2022 PAN BAI KUSHWAHA PAN BAI KUSHWAHA 1709002010WL053939 00089 CBIN0284171 204 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1951 MP1709002_170522FTO_131438 1709002010NRG23170520220072933 885644898 17/05/2022 somwati Sharma somwati Sharma 1709002010WL010238 00602 SBIN0RRMBGB 816 26/05/2022 No Such Account
1952 MP1709003_250123FTO_653412 1709003079NRG22250120230726740 887229124 25/01/2023 sumantri saur sumantri saur 1709003WL0123496 00415 SBIN0002820 2316 15/02/2023 No Such Account
1953 MP1709003_141222FTO_581206 1709003079NRG23141220220465898 834250268 14/12/2022 summera summera 1709003WL0065231 00089 CBIN0280783 204 21/12/2022 No Such Account
1954 MP1709003_141222FTO_581206 1709003079NRG23141220220465899 834250268 14/12/2022 summera summera 1709003WL0065231 00089 CBIN0280783 1224 21/12/2022 No Such Account
1955 MP1709003_141222FTO_581206 1709003079NRG23141220220465900 834250268 14/12/2022 khushbu khushbu 1709003WL0065231 00089 CBIN0281098 1224 21/12/2022 No Such Account
1956 MP1709003_141222FTO_581206 1709003079NRG23141220220465901 834250268 14/12/2022 khushbu khushbu 1709003WL0065231 00089 CBIN0281098 204 21/12/2022 No Such Account
1957 MP1709003_141222FTO_581206 1709003079NRG23141220220465902 834250268 14/12/2022 khushbu khushbu 1709003WL0065231 00089 CBIN0281098 1224 21/12/2022 No Such Account
1958 MP1709003_141222FTO_581206 1709003079NRG23141220220465903 834250268 14/12/2022 summera summera 1709003WL0065231 00089 CBIN0280783 1224 21/12/2022 No Such Account
1959 MP1709003_141222FTO_581206 1709003079NRG23141220220465904 834250268 14/12/2022 summera summera 1709003WL0065231 00089 CBIN0280783 1020 21/12/2022 No Such Account
1960 MP1709002_120922FTO_390397 1709002010NRG23050920220340196 374933809 12/09/2022 Saveeta Kushwaha Saveeta Kushwaha 1709002WL0042110 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1961 MP1709003_170123APB_FTO_638330 1709003079NRG23160120230523562 891500323 17/01/2023 gyani gyani 1709003079WL072564 00089 CBIN0284171 1836 16/02/2023 Aadhaar Number not Mapped to Account Number
1962 MP1709002_240123APB_FTO_651355 1709002009NRG23240120230537976 887268401 24/01/2023 HEERALAL GOUD HEERALAL GOUD 1709002009WL074127 00415 SBIN0030436 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1963 MP1709002_240123APB_FTO_651355 1709002009NRG23240120230537962 887268401 24/01/2023 NAND KISHORE NAND KISHORE 1709002009WL074127 00415 SBIN0030436 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1964 MP1709002_071122APB_FTO_499408 1709002009NRG23071120220411869 206901998 07/11/2022 HEERALAL GOUD HEERALAL GOUD 1709002009WL056302 00415 SBIN0030436 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1965 MP1709002_021122APB_FTO_491675 1709002009NRG23021120220406273 126906287 02/11/2022 NAND KISHORE NAND KISHORE 1709002009WL055374 00415 SBIN0030436 1224 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1709002_290622APB_FTO_231732 1709002007NRG23290620220228430 703881346 29/06/2022 RAJU KUSHWAHA RAJU KUSHWAHA 1709002007WL025053 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 MP1709004_010722FTO_235681 1709004000NRG23010720220233084 704673698 01/07/2022 Sheeta bai Sheeta bai 1709004WL025460 00415 SBIN0002883 1224 07/07/2022 No Such Account
1968 MP1709004_010722FTO_235681 1709004000NRG23010720220233085 704673698 01/07/2022 Sheeta bai Sheeta bai 1709004WL025460 00415 SBIN0002883 1224 07/07/2022 No Such Account
1969 MP1709002_290622APB_FTO_231732 1709002007NRG23290620220228415 703881346 29/06/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL025053 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1970 MP1709002_270522APB_FTO_157801 1709002007NRG23270520220102151 116033550 27/05/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL013276 00602 SBIN0RRMBGB 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1971 MP1709002_270522APB_FTO_157801 1709002007NRG23270520220102148 116033550 27/05/2022 RAMESH GYALI RAMESH GYALI 1709002007WL013276 00602 SBIN0RRMBGB 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1709002_270522APB_FTO_157801 1709002007NRG23270520220102145 116033550 27/05/2022 TARA TARA 1709002007WL013276 00602 SBIN0RRMBGB 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1709002_061122APB_FTO_497546 1709002007NRG23061120220410648 187235187 06/11/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL056082 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1974 MP1709002_061122APB_FTO_497546 1709002007NRG23061120220410595 187235187 06/11/2022 RAMESH GYALI RAMESH GYALI 1709002007WL056082 00602 SBIN0RRMBGB 1020 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1709002_240622FTO_222550 1709002003NRG23230620220207896 596571332 24/06/2022 Girjaprasad Girjaprasad 1709002003WL023082 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
1976 MP1709002_210922FTO_413653 1709002003NRG23190720220275690 374441449 21/09/2022 KALUA KALUA 1709002WL0030153 00415 SBIN0030436 2856 04/10/2022 Account closed
1977 MP1709002_210922FTO_413653 1709002003NRG23190720220275689 374441449 21/09/2022 Girjaprasad Girjaprasad 1709002WL0030153 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
1978 MP1709002_210922FTO_413653 1709002003NRG23120920220349165 374441449 21/09/2022 KALUA KALUA 1709002WL0044258 00415 SBIN0030436 1428 04/10/2022 Account closed
1979 MP1709002_210922FTO_413653 1709002003NRG23120920220349162 374441449 21/09/2022 KALUA KALUA 1709002WL0044258 00415 SBIN0030436 2856 04/10/2022 Account closed
1980 MP1709002_210922FTO_413653 1709002003NRG23120920220349161 374441449 21/09/2022 KALUA KALUA 1709002WL0044258 00415 SBIN0030436 2448 04/10/2022 Account closed
1981 MP1709002_080822FTO_319335 1709002003NRG23080820220308160 698288845 08/08/2022 Girjaprasad Girjaprasad 1709002003WL034997 00602 SBIN0RRMBGB 1020 02/09/2022 No Such Account
1982 MP1709002_050123FTO_617879 1709002003NRG23050120230504918 010552758 05/01/2023 Vijayrani Vijayrani 1709002003WL070361 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
1983 MP1709002_230822FTO_351636 1709002002NRG23230820220326580 710437265 23/08/2022 SHANKAR SINGH SHANKAR SINGH 1709002002WL038752 00045 BARB0PANNAX 1020 30/08/2022 A/c Blocked or Frozen
1984 MP1709002_210922FTO_413653 1709002002NRG23150920220353421 374441449 21/09/2022 SHANKAR SINGH SHANKAR SINGH 1709002WL0045184 00045 BARB0PANNAX 1020 04/10/2022 A/c Blocked or Frozen
1985 MP1709002_210922FTO_413653 1709002002NRG23150920220353420 374441449 21/09/2022 SHANKAR SINGH SHANKAR SINGH 1709002WL0045184 00045 BARB0PANNAX 1224 04/10/2022 A/c Blocked or Frozen
1986 MP1709002_100522FTO_115469 1709002002NRG23100520220056142 745468590 10/05/2022 SANJAYRANI GOUND SANJAYRANI GOUND 1709002002WL008321 00045 BARB0PANNAX 1224 17/05/2022 No Such Account
1987 MP1709002_080822FTO_319335 1709002001NRG23080820220308847 698288845 08/08/2022 Raju Raju 1709002001WL035103 00689 AUBL0002325 2856 02/09/2022 Account Description Does not Tally
1988 MP1709002_120922FTO_390397 1709002000NRG23310820220334768 374933809 12/09/2022 Rati Bai Rati Bai 1709002WL0040652 00415 SBIN0031285 2856 04/10/2022 No Such Account
1989 MP1709002_081022FTO_449306 1709002051NRG23081020220380544 563899836 08/10/2022 Rakesh Gond Rakesh Gond 1709002051WL050555 00415 SBIN0000447 1428 13/10/2022 Account closed
1990 MP1709002_081022FTO_449306 1709002051NRG23081020220380543 563899836 08/10/2022 Rakesh Gond Rakesh Gond 1709002051WL050555 00415 SBIN0000447 1428 13/10/2022 Account closed
1991 MP1709002_081022FTO_449306 1709002051NRG23081020220380542 563899836 08/10/2022 Phoolan Gond Phoolan Gond 1709002051WL050555 00602 SBIN0RRMBGB 1428 13/10/2022 No Such Account
1992 MP1709002_081022FTO_449306 1709002051NRG23081020220380541 563899836 08/10/2022 Phoolan Gond Phoolan Gond 1709002051WL050555 00602 SBIN0RRMBGB 1428 13/10/2022 No Such Account
1993 MP1709002_101022APB_FTO_451175 1709002047NRG23091020220382729 578637714 10/10/2022 shivsagar ahirwar shivsagar ahirwar 1709002047WL050993 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1709002_101022APB_FTO_451175 1709002047NRG23031020220375029 578637714 10/10/2022 shivsagar ahirwar shivsagar ahirwar 1709002047WL049611 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1995 MP1709002_290822FTO_364377 1709002046NRG23290820220332858 389566010 29/08/2022 Sarswati Sarswati 1709002046WL040190 00415 SBIN0000447 1224 06/10/2022 No Such Account
1996 MP1709002_290822FTO_364377 1709002046NRG23290820220332857 389566010 29/08/2022 Sarswati Sarswati 1709002046WL040190 00415 SBIN0000447 1224 06/10/2022 No Such Account
1997 MP1709002_281022FTO_483716 1709002046NRG23251020220398633 028270699 28/10/2022 Mukesh patel Mukesh patel 1709002WL0054000 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1998 MP1709002_281022FTO_483716 1709002046NRG23251020220398632 028270699 28/10/2022 Mukesh patel Mukesh patel 1709002WL0054000 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1999 MP1709002_281022FTO_483716 1709002046NRG23251020220398631 028270699 28/10/2022 Mukesh patel Mukesh patel 1709002WL0054000 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
2000 MP1709002_281022FTO_483716 1709002046NRG23251020220398630 028270699 28/10/2022 Mukesh patel Mukesh patel 1709002WL0054000 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
2001 MP1709002_281022FTO_483716 1709002046NRG23251020220398629 028270699 28/10/2022 Mukesh patel Mukesh patel 1709002WL0054000 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
2002 MP1709002_281022FTO_483716 1709002046NRG23251020220398628 028270699 28/10/2022 Mukesh patel Mukesh patel 1709002WL0054000 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
2003 MP1709002_200822FTO_345119 1709002046NRG23200820220323521 693932587 20/08/2022 Sarswati Sarswati 1709002046WL038055 00415 SBIN0000447 1224 02/09/2022 No Such Account
2004 MP1709002_200822FTO_345119 1709002046NRG23200820220323520 693932587 20/08/2022 Sarswati Sarswati 1709002046WL038055 00415 SBIN0000447 1224 02/09/2022 No Such Account
2005 MP1709002_031222FTO_560176 1709002045NRG23021220220445899 674009849 03/12/2022 RJVA RJVA 1709002045WL062315 00602 SBIN0RRMBGB 1020 12/12/2022 Account closed
2006 MP1709002_160123FTO_636318 1709002044NRG23021220220446417 893211470 16/01/2023 Veeran Veeran 1709002WL0062385 00415 SBIN0000447 1224 15/02/2023 Account closed
2007 MP1709002_050722APB_FTO_241769 1709002043NRG23040720220240905 772865696 05/07/2022 santosh santosh 1709002043WL026156 00602 SBIN0RRMBGB 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2008 MP1709002_160123FTO_636318 1709002042NRG23051220220450747 893211470 16/01/2023 Bhagwati sen Bhagwati sen 1709002WL0063110 00602 SBIN0RRMBGB 2040 15/02/2023 No Such Account
2009 MP1709002_161222FTO_584701 1709002039NRG23151220220469113 877412928 16/12/2022 bauri bauri 1709002039WL065583 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
2010 MP1709002_161222FTO_584701 1709002039NRG23151220220469112 877412928 16/12/2022 swamideen swamideen 1709002039WL065583 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
2011 MP1709002_100522FTO_115469 1709002039NRG23100520220055617 745468590 10/05/2022 pooja pooja 1709002039WL008265 00078 CNRB0004114 1224 18/05/2022 Account closed
2012 MP1709002_100522FTO_115469 1709002039NRG23100520220055616 745468590 10/05/2022 brajend brajend 1709002039WL008265 00078 CNRB0004114 1224 18/05/2022 Account closed
2013 MP1709004_030722APB_FTO_239791 1709004026NRG23030720220236771 704899738 03/07/2022 BADRI BADRI 1709004026WL025788 00415 SBIN0005496 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 MP1709002_070722FTO_246845 1709002039NRG23070720220249835 788320728 07/07/2022 kosliya kosliya 1709002039WL027115 00354 PUNB0659800 1224 12/07/2022 No Such Account
2015 MP1709002_070722FTO_246845 1709002039NRG23070720220249834 788320728 07/07/2022 kamlesh kamlesh 1709002039WL027115 00354 PUNB0659800 1224 12/07/2022 No Such Account
2016 MP1709002_071122APB_FTO_499408 1709002038NRG23071120220411704 206901998 07/11/2022 surendra surendra 1709002038WL056276 00415 SBIN0030436 2856 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1709002_090123FTO_623233 1709002037NRG23090120230510995 007693820 09/01/2023 SEETARANI SEETARANI 1709002037WL071117 00176 IDIB000P566 1224 16/02/2023 A/c Blocked or Frozen
2018 MP1709003_231022FTO_477826 1709003077NRG23231020220396429 828495588 23/10/2022 BALMIK BALMIK 1709003WL0053583 00415 SBIN0003507 1224 01/11/2022 Account closed
2019 MP1709003_231022FTO_477826 1709003077NRG23231020220396430 828495588 23/10/2022 BALMIK BALMIK 1709003WL0053583 00415 SBIN0003507 1224 01/11/2022 Account closed
2020 MP1709003_231022FTO_477826 1709003077NRG23231020220396431 828495588 23/10/2022 BALMIK BALMIK 1709003WL0053583 00415 SBIN0003507 2448 01/11/2022 Account closed
2021 MP1709003_231022FTO_477826 1709003077NRG23231020220396432 828495588 23/10/2022 lallu lal lallu lal 1709003WL0053583 00415 SBIN0003507 1224 01/11/2022 Account closed
2022 MP1709003_231022FTO_477826 1709003077NRG23231020220396433 828495588 23/10/2022 lallu lal lallu lal 1709003WL0053583 00415 SBIN0003507 1224 01/11/2022 Account closed
2023 MP1709003_250622FTO_224788 1709003080NRG23250620220213977 593339723 25/06/2022 Phiroj khan Phiroj khan 1709003080WL023631 00415 SBIN0003507 3060 01/07/2022 Account closed
2024 MP1709004_020722FTO_238181 1709004000NRG23010720220233325 705350470 02/07/2022 BATTU DHAYAT BATTU DHAYAT 1709004WL025466 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
2025 MP1709004_290622FTO_231521 1709004000NRG23290620220227611 666096233 29/06/2022 BATTU DHAYAT BATTU DHAYAT 1709004WL024924 00602 SBIN0RRMBGB 1224 05/07/2022 Account closed
2026 MP1709005_070722FTO_247191 1709005003NRG23120620220164266 789008256 07/07/2022 PARAM LAL PATEL PARAM LAL PATEL 1709005WL0019056 00415 SBIN0005496 1020 12/07/2022 Account closed
2027 MP1709005_070722FTO_247191 1709005003NRG23120620220164267 789008256 07/07/2022 KHAJJU ADIVASHI KHAJJU ADIVASHI 1709005WL0019056 00602 SBIN0RRMBGB 3060 12/07/2022 Account closed
2028 MP1709005_200722APB_FTO_272331 1709005008NRG23190720220276698 120930323 20/07/2022 kusum bai lodhi kusum bai lodhi 1709005008WL030310 00415 SBIN0003508 2256 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2029 MP1709003_161022APB_FTO_464292 1709003020NRG23161020220390970 659509463 16/10/2022 Gutiya kori Gutiya kori 1709003020WL052562 00089 CBIN0284171 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2030 MP1709003_161022APB_FTO_464292 1709003020NRG23161020220390857 659509463 16/10/2022 bittu bittu 1709003020WL052562 00415 SBIN0002820 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2031 MP1709003_161022APB_FTO_464292 1709003020NRG23161020220390856 659509463 16/10/2022 bittu bittu 1709003020WL052562 00415 SBIN0002820 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2032 MP1709003_121122APB_FTO_507326 1709003020NRG23111120220416718 248728293 12/11/2022 Gutiya kori Gutiya kori 1709003020WL057293 00089 CBIN0284171 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2033 MP1709005_091122FTO_501612 1709005015NRG23091120220412871 227273122 09/11/2022 durag durag 1709005015WL056528 00602 SBIN0RRMBGB 2856 19/11/2022 Account closed
2034 MP1709005_011222FTO_554899 1709005016NRG23011220220444900 627076083 01/12/2022 kabita kabita 1709005016WL062136 00602 SBIN0RRMBGB 600 09/12/2022 No Such Account
2035 MP1709005_250123APB_FTO_652339 1709005016NRG23250120230539878 887258757 25/01/2023 Bhore Singh Bhore Singh 1709005016WL074277 00089 CBIN0282625 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2036 MP1709005_111122FTO_505777 1709005018NRG23111120220415340 249264044 11/11/2022 ram ji ram ji 1709005WL0057052 00089 CBIN0282625 1428 17/11/2022 No Such Account
2037 MP1709005_220622APB_FTO_218966 1709005018NRG23220620220202829 553796786 22/06/2022 sarju sarju 1709005018WL022630 00089 CBIN0282625 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2038 MP1709003_161222FTO_585672 1709003005NRG23161220220470382 877530611 16/12/2022 chhotelal chhotelal 1709003005WL065725 00089 CBIN0284171 1224 23/12/2022 No Such Account
2039 MP1709003_161222FTO_585672 1709003005NRG23161220220470381 877530611 16/12/2022 chhotelal chhotelal 1709003005WL065725 00089 CBIN0284171 1224 23/12/2022 No Such Account
2040 MP1709003_161222FTO_585672 1709003005NRG23161220220470380 877530611 16/12/2022 santosh kumar santosh kumar 1709003005WL065725 00089 CBIN0284171 1224 23/12/2022 No Such Account
2041 MP1709003_161222FTO_585672 1709003005NRG23161220220470379 877530611 16/12/2022 santosh kumar santosh kumar 1709003005WL065725 00089 CBIN0284171 1224 23/12/2022 No Such Account
2042 MP1709003_010422FTO_2650 1709003025NRG22310320220716998 567905840 01/04/2022 ramautar ramautar 1709003025WL121796 00415 SBIN0002820 1158 09/05/2022 Account closed
2043 MP1709003_131022FTO_459097 1709003025NRG23131020220386743 672024822 13/10/2022 fundar fundar 1709003025WL051809 00602 SBIN0RRMBGB 1428 20/10/2022 No Such Account
2044 MP1709003_160722FTO_263123 1709003027NRG23150720220269368 104988386 16/07/2022 Gyan raja Gyan raja 1709003027WL029508 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2045 MP1709003_270622FTO_227997 1709003027NRG23270620220221027 595579084 27/06/2022 Ranjeet Singh Thakur Ranjeet Singh Thakur 1709003027WL024365 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2046 MP1709003_270622FTO_227997 1709003027NRG23270620220221028 595579084 27/06/2022 Gyan raja Gyan raja 1709003027WL024365 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2047 MP1709003_081222FTO_569684 1709003077NRG23081220220455406 706413074 08/12/2022 lallu lal lallu lal 1709003077WL063764 00602 SBIN0RRMBGB 1836 14/12/2022 No Such Account
2048 MP1709003_161222FTO_585672 1709003079NRG23161220220470413 877530611 16/12/2022 sukki sukki 1709003079WL065727 00415 SBIN0030145 1020 23/12/2022 No Such Account
2049 MP1709003_161222FTO_585672 1709003079NRG23161220220470415 877530611 16/12/2022 rahish rahish 1709003079WL065727 00415 SBIN0030120 1020 23/12/2022 No Such Account
2050 MP1709003_161222FTO_585672 1709003079NRG23161220220470416 877530611 16/12/2022 raseeda raseeda 1709003079WL065727 00415 SBIN0030120 1020 23/12/2022 No Such Account
2051 MP1709003_161222FTO_585672 1709003079NRG23161220220470417 877530611 16/12/2022 shaik shafeek shaik shafeek 1709003079WL065727 00415 SBIN0030120 1020 23/12/2022 No Such Account
2052 MP1709003_301022FTO_487352 1709003079NRG23301020220404184 002281320 30/10/2022 summera summera 1709003079WL054998 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
2053 MP1709003_301022FTO_487352 1709003079NRG23301020220404185 002281320 30/10/2022 summera summera 1709003079WL054998 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
2054 MP1709003_301022FTO_487352 1709003079NRG23301020220404314 002281320 30/10/2022 Dharmendra Dharmendra 1709003079WL054998 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
2055 MP1709003_301022FTO_487352 1709003079NRG23301020220404315 002281320 30/10/2022 Anjana Anjana 1709003079WL054998 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
2056 MP1709003_301022FTO_487352 1709003079NRG23301020220404316 002281320 30/10/2022 Dharmendra Dharmendra 1709003079WL054998 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
2057 MP1709003_301022FTO_487352 1709003079NRG23301020220404317 002281320 30/10/2022 Anjana Anjana 1709003079WL054998 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
2058 MP1709003_120622FTO_197127 1709003082NRG23120620220162895 338774930 12/06/2022 MITHILA MITHILA 1709003082WL018874 00415 SBIN0006255 612 20/06/2022 Account closed
2059 MP1709003_140422FTO_47639 1709003082NRG23130420220005036 563153465 14/04/2022 Ravikaran sharma Ravikaran sharma 1709003082WL000871 00415 SBIN0006255 1224 09/05/2022 No Such Account
2060 MP1709004_020722FTO_238181 1709004000NRG23010720220233362 705350470 02/07/2022 SHYAMLAL SHYAMLAL 1709004WL025467 00415 SBIN0002883 1224 07/07/2022 Account closed
2061 MP1709004_030622APB_FTO_174725 1709004009NRG23030620220127801 260225645 03/06/2022 CHUNTAIYA CHUNTAIYA 1709004009WL015757 00415 SBIN0005496 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2062 MP1709004_110622APB_FTO_196163 1709004009NRG23110620220158509 338783402 11/06/2022 CHUNTAIYA CHUNTAIYA 1709004009WL018546 00415 SBIN0005496 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2063 MP1709004_110622APB_FTO_196163 1709004009NRG23110620220158563 338783402 11/06/2022 RAMPRATAP RAMPRATAP 1709004009WL018546 00415 SBIN0005496 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2064 MP1709004_270522APB_FTO_156256 1709004009NRG23260520220101162 115937341 27/05/2022 CHUNTAIYA CHUNTAIYA 1709004009WL013180 00415 SBIN0005496 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2065 MP1709004_070722APB_FTO_248503 1709004010NRG23070720220251876 788337959 07/07/2022 preetam preetam 1709004010WL027319 00415 SBIN0005496 2856 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2066 MP1709004_091222FTO_571633 1709004011NRG23081220220456194 764746276 09/12/2022 kadhori kadhori 1709004011WL063856 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
2067 MP1709004_140922FTO_395741 1709004011NRG23140920220351597 374808060 14/09/2022 khusiram khusiram 1709004011WL044843 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2068 MP1709004_140922FTO_395741 1709004011NRG23140920220351598 374808060 14/09/2022 savita savita 1709004011WL044843 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2069 MP1709004_140922FTO_395741 1709004011NRG23140920220351627 374808060 14/09/2022 jay shankar jay shankar 1709004011WL044849 00089 CBIN0284174 1224 04/10/2022 No Such Account
2070 MP1709004_140922FTO_395741 1709004011NRG23140920220351628 374808060 14/09/2022 susheela susheela 1709004011WL044849 00089 CBIN0284174 1224 04/10/2022 No Such Account
2071 MP1709004_190922FTO_404487 1709004011NRG23180920220356173 374632656 19/09/2022 jay shankar jay shankar 1709004011WL045805 00089 CBIN0284174 1224 04/10/2022 No Such Account
2072 MP1709004_190922FTO_404487 1709004011NRG23180920220356174 374632656 19/09/2022 susheela susheela 1709004011WL045805 00089 CBIN0284174 1224 04/10/2022 No Such Account
2073 MP1709004_230123APB_FTO_649178 1709004015NRG23230120230535657 887286076 23/01/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL073901 00089 CBIN0284174 1020 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2074 MP1709004_241122FTO_530804 1709004015NRG23231120220433444 628401118 24/11/2022 amit amit 1709004015WL060236 00089 CBIN0284174 1224 09/12/2022 No Such Account
2075 MP1709004_271222FTO_603936 1709004015NRG23271220220489462 031411671 27/12/2022 MANISH PATEL MANISH PATEL 1709004015WL068335 00089 CBIN0284174 1428 17/02/2023 Account closed
2076 MP1709004_271222FTO_603936 1709004015NRG23271220220489463 031411671 27/12/2022 MANISH PATEL MANISH PATEL 1709004015WL068335 00089 CBIN0284174 1428 17/02/2023 Account closed
2077 MP1709004_291122FTO_549694 1709004015NRG23281120220440585 628043232 29/11/2022 amit amit 1709004015WL061411 00089 CBIN0284174 1224 09/12/2022 No Such Account
2078 MP1709004_270722APB_FTO_288577 1709004020NRG23270720220289930 484487265 27/07/2022 SURAJ SURAJ 1709004020WL032226 00415 SBIN0005496 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2079 MP1709004_061222FTO_566096 1709004025NRG23061220220452309 672164772 06/12/2022 sadarani sadarani 1709004025WL063321 00089 CBIN0284174 3060 12/12/2022 Account Holder Expired
2080 MP1709004_220522FTO_143707 1709004026NRG23210520220085428 002154711 22/05/2022 kailash prasad kailash prasad 1709004026WL011620 00415 SBIN0005496 1224 27/05/2022 Account closed
2081 MP1709004_220522FTO_143707 1709004026NRG23210520220085429 002154711 22/05/2022 dnotiya dnotiya 1709004026WL011620 00415 SBIN0005496 1224 27/05/2022 Account closed
2082 MP1709004_280522FTO_161217 1709004026NRG23280520220105954 115205290 28/05/2022 kailash prasad kailash prasad 1709004026WL013552 00415 SBIN0005496 1224 04/06/2022 Account closed
2083 MP1709004_280522FTO_161217 1709004026NRG23280520220105955 115205290 28/05/2022 dnotiya dnotiya 1709004026WL013552 00415 SBIN0005496 1224 04/06/2022 Account closed
2084 MP1709004_301222APB_FTO_607679 1709004026NRG23301220220495516 026477696 30/12/2022 ramkesh ramkesh 1709004026WL069092 00089 CBIN0284174 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 MP1709004_150522APB_FTO_126859 1709004027NRG23130520220063107 885621413 15/05/2022 Mahisha Mahisha 1709004027WL009156 00089 CBIN0284174 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2086 MP1709004_190522APB_FTO_136774 1709004027NRG23190520220078523 885662657 19/05/2022 Mahisha Mahisha 1709004027WL011033 00089 CBIN0284174 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2087 MP1709004_270522APB_FTO_156256 1709004027NRG23260520220101636 115937341 27/05/2022 Mahisha Mahisha 1709004027WL013201 00089 CBIN0284174 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2088 MP1709004_280422APB_FTO_82752 1709004027NRG23270420220030799 562922586 28/04/2022 Mahisha Mahisha 1709004027WL005144 00089 CBIN0284174 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2089 MP1709004_120622FTO_197287 1709004029NRG23120620220161532 338776715 12/06/2022 KISHORI KISHORI 1709004029WL018749 00415 SBIN0005496 1224 20/06/2022 Account closed
2090 MP1709004_030323APB_FTO_687751 1709004033NRG23030320230568613 692524791 03/03/2023 vimla yadav vimla yadav 1709004033WL078541 00415 SBIN0002820 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2091 MP1709004_091222FTO_571633 1709004037NRG23081220220455793 764746276 09/12/2022 nathola nathola 1709004037WL063816 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
2092 MP1709002_090822APB_FTO_320799 1709002027NRG23080820220309755 624319397 09/08/2022 Shayam bai Shayam bai 1709002027WL035289 00415 SBIN0030436 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2093 MP1709004_120622APB_FTO_197298 1709004029NRG23120620220161531 338773104 12/06/2022 KISHORI KISHORI 1709004029WL018749 00415 SBIN0005496 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2094 MP1709002_180323FTO_713869 1709002026NRG23160320230583649 690598090 18/03/2023 Jayhind singh yadav Jayhind singh yadav 1709002026WL079987 00089 CBIN0282158 1428 25/03/2023 Account closed
2095 MP1709002_201222APB_FTO_592210 1709002025NRG23191220220475419 035267575 20/12/2022 VISHWANATH VISHWANATH 1709002025WL066467 00468 UBIN0563706 408 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2096 MP1709002_300522APB_FTO_164912 1709002021NRG23300520220112747 143824932 30/05/2022 HEERALAL GOUD HEERALAL GOUD 1709002021WL014202 00415 SBIN0030436 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1709002_160722APB_FTO_262905 1709002021NRG23140720220265954 104943002 16/07/2022 babli mallik babli mallik 1709002021WL029023 00051 MAHB0001882 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
2098 MP1709003_121122FTO_507324 1709003020NRG23111120220416717 248736977 12/11/2022 komal kori komal kori 1709003020WL057293 00415 SBIN0002820 1224 17/11/2022 No Such Account
2099 MP1709002_081022FTO_449306 1709002052NRG23071020220380241 563899836 08/10/2022 Kamlesh Kamlesh 1709002052WL050473 00602 SBIN0RRMBGB 1428 13/10/2022 No Such Account
2100 MP1709002_081022FTO_449306 1709002052NRG23071020220380240 563899836 08/10/2022 Kamlesh Kamlesh 1709002052WL050473 00602 SBIN0RRMBGB 1428 13/10/2022 No Such Account
2101 MP1709002_160123FTO_636318 1709002052NRG23021220220446362 893211470 16/01/2023 Ambika shaukal Ambika shaukal 1709002WL0062374 00415 SBIN0000447 1428 15/02/2023 No Such Account
2102 MP1709002_160123FTO_636318 1709002052NRG23021220220446361 893211470 16/01/2023 Vidhiyadar shaukal Vidhiyadar shaukal 1709002WL0062374 00415 SBIN0000447 1428 15/02/2023 No Such Account
2103 MP1709002_160123FTO_636318 1709002052NRG23021220220446360 893211470 16/01/2023 Vidhadar shukala Vidhadar shukala 1709002WL0062374 00415 SBIN0000447 1428 15/02/2023 No Such Account
2104 MP1709002_160123FTO_636318 1709002052NRG23021220220446359 893211470 16/01/2023 Ambika shaukal Ambika shaukal 1709002WL0062374 00415 SBIN0000447 1428 15/02/2023 No Such Account
2105 MP1709002_160123FTO_636318 1709002052NRG23021220220446358 893211470 16/01/2023 Vidhiyadar shaukal Vidhiyadar shaukal 1709002WL0062374 00415 SBIN0000447 1428 15/02/2023 No Such Account
2106 MP1709002_160123FTO_636318 1709002052NRG23021220220446357 893211470 16/01/2023 Vidhadar shukala Vidhadar shukala 1709002WL0062374 00415 SBIN0000447 1428 15/02/2023 No Such Account
2107 MP1709002_211222APB_FTO_593786 1709002051NRG23201220220477372 060614203 21/12/2022 RAMA SHANKAR LODHI RAMA SHANKAR LODHI 1709002051WL066741 00602 SBIN0RRMBGB 1428 28/12/2022 Account closed
2108 MP1709002_300822FTO_366064 1709002047NRG22310520220721484 388787131 30/08/2022 Ramprakash Ramprakash 1709002WL0122731 00415 SBIN0000447 1158 06/10/2022 No Such Account
2109 MP1709002_300822FTO_366064 1709002047NRG22310520220721483 388787131 30/08/2022 Ramprakash Ramprakash 1709002WL0122731 00415 SBIN0000447 1158 06/10/2022 No Such Account
2110 MP1709002_200822FTO_345119 1709002046NRG23200820220323519 693932587 20/08/2022 Sarswati Sarswati 1709002046WL038055 00415 SBIN0000447 1224 02/09/2022 No Such Account
2111 MP1709002_050822FTO_309653 1709002046NRG23040820220302865 623195963 05/08/2022 Sarswati Sarswati 1709002046WL034076 00415 SBIN0000447 1224 25/08/2022 No Such Account
2112 MP1709002_050822FTO_309653 1709002046NRG23040820220302864 623195963 05/08/2022 Sarswati Sarswati 1709002046WL034076 00415 SBIN0000447 1224 25/08/2022 No Such Account
2113 MP1709002_050822FTO_309653 1709002046NRG23040820220302863 623195963 05/08/2022 Sarswati Sarswati 1709002046WL034076 00415 SBIN0000447 1224 25/08/2022 No Such Account
2114 MP1709002_151022APB_FTO_463214 1709002044NRG23141020220387629 659518741 15/10/2022 LAKHAN SHING LAKHAN SHING 1709002044WL052013 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2115 MP1709002_031222FTO_560176 1709002044NRG23021220220446066 674009849 03/12/2022 Veeran Veeran 1709002044WL062339 00415 SBIN0000447 1224 13/12/2022 Account closed
2116 MP1709002_050722FTO_241750 1709002043NRG23040720220240869 772855267 05/07/2022 Sakshi Sakshi 1709002043WL026150 00602 SBIN0RRMBGB 1224 11/07/2022 No Such Account
2117 MP1709004_091222FTO_571633 1709004037NRG23081220220455794 764746276 09/12/2022 leela leela 1709004037WL063816 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
2118 MP1709004_091222FTO_571633 1709004037NRG23081220220455795 764746276 09/12/2022 pappu chaudhary pappu chaudhary 1709004037WL063816 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
2119 MP1709004_091222FTO_571633 1709004037NRG23081220220455796 764746276 09/12/2022 sumantri sumantri 1709004037WL063816 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
2120 MP1709004_300522APB_FTO_165290 1709004046NRG23300520220113959 143626212 30/05/2022 SANTU SANTU 1709004046WL014351 00415 SBIN0002883 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2121 MP1709004_290922FTO_432051 1709004050NRG23290920220370760 411711092 29/09/2022 nika nika 1709004050WL048682 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2122 MP1709004_290922FTO_432051 1709004050NRG23290920220370764 411711092 29/09/2022 vishwabhagat vishwabhagat 1709004050WL048682 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2123 MP1709004_290922FTO_432051 1709004050NRG23290920220370784 411711092 29/09/2022 beta beta 1709004050WL048683 00415 SBIN0002883 1224 07/10/2022 No Such Account
2124 MP1709004_290922FTO_432051 1709004050NRG23290920220370791 411711092 29/09/2022 rambhuvan rambhuvan 1709004050WL048684 00415 SBIN0002883 1224 07/10/2022 No Such Account
2125 MP1709004_290922FTO_432051 1709004050NRG23290920220370819 411711092 29/09/2022 preeti preeti 1709004050WL048685 00415 SBIN0002883 1224 07/10/2022 Account closed
2126 MP1709004_290922FTO_432051 1709004050NRG23290920220370823 411711092 29/09/2022 hetram hetram 1709004050WL048685 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2127 MP1709004_030622FTO_177252 1709004054NRG23030620220130365 260164868 03/06/2022 SHIVKUMAR SAHU SHIVKUMAR SAHU 1709004054WL015980 00415 SBIN0002883 1224 11/06/2022 Account closed
2128 MP1709004_130722FTO_257572 1709004054NRG23130720220262497 868035825 13/07/2022 ravi kumar ravi kumar 1709004054WL028509 00415 SBIN0002883 1224 16/07/2022 Account closed
2129 MP1709004_280422FTO_82748 1709004056NRG23270420220030786 562924497 28/04/2022 Ajitkumar vishwakarma Ajitkumar vishwakarma 1709004056WL005141 00415 SBIN0002883 3060 09/05/2022 Account closed
2130 MP1709004_170722FTO_265555 1709004069NRG23170720220272227 105759394 17/07/2022 VED RAM LODHI VED RAM LODHI 1709004069WL029787 00415 SBIN0002883 1224 25/07/2022 Account closed
2131 MP1709004_170722FTO_265555 1709004069NRG23170720220272228 105759394 17/07/2022 VED RAM LODHI VED RAM LODHI 1709004069WL029787 00415 SBIN0002883 1224 25/07/2022 Account closed
2132 MP1709004_190522APB_FTO_137698 1709004072NRG23190520220079815 885666535 19/05/2022 KAMLESH KAMLESH 1709004072WL011217 00415 SBIN0003507 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2133 MP1709004_270123APB_FTO_655597 1709004075NRG23260120230542433 887173811 27/01/2023 Phoolrani Phoolrani 1709004075WL074602 00415 SBIN0002883 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2134 MP1709004_301222APB_FTO_607087 1709004082NRG23291220220494598 026918913 30/12/2022 BRAJ LAL BRAJ LAL 1709004082WL068948 00602 SBIN0RRMBGB 1224 17/02/2023 A/c Blocked or Frozen
2135 MP1709004_301222APB_FTO_607087 1709004082NRG23291220220494599 026918913 30/12/2022 BRAJ LAL BRAJ LAL 1709004082WL068948 00602 SBIN0RRMBGB 1224 17/02/2023 A/c Blocked or Frozen
2136 MP1709005_180422FTO_55935 1709005000NRG23170420220010933 680455620 18/04/2022 imarti imarti 1709005WL001699 00415 SBIN0006062 2448 13/05/2022 Account closed
2137 MP1709005_180422FTO_55935 1709005000NRG23180420220012138 680455620 18/04/2022 Santosh Santosh 1709005WL001911 00089 CBIN0282625 2448 13/05/2022 Account closed
2138 MP1709005_221222FTO_595792 1709005000NRG23221220220479310 060635362 22/12/2022 radha devi radha devi 1709005WL067016 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
2139 MP1709005_220622APB_FTO_218966 1709005018NRG23220620220203745 553796786 22/06/2022 Ganpat Ganpat 1709005018WL022692 00089 CBIN0282625 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1709005_101022APB_FTO_451839 1709005022NRG23101020220383272 578693597 10/10/2022 JAYANTI JAYANTI 1709005022WL051095 00089 CBIN0282625 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2141 MP1709003_170822FTO_337644 1709003025NRG23160820220318888 697225079 17/08/2022 dare dare 1709003025WL037136 00415 SBIN0002820 3264 02/09/2022 No Such Account
2142 MP1709003_171022APB_FTO_466901 1709003025NRG23171020220392650 763970703 17/10/2022 RAM BAI SAHU RAM BAI SAHU 1709003025WL052803 00089 CBIN0284171 1020 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1709003_250522APB_FTO_151986 1709003025NRG23250520220097564 116899446 25/05/2022 RAM BAI SAHU RAM BAI SAHU 1709003025WL012871 00415 SBIN0002820 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2144 MP1709005_230522APB_FTO_146107 1709005022NRG23230520220091701 001919068 23/05/2022 ram shing ram shing 1709005022WL012234 00089 CBIN0282625 2448 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1709005_010323APB_FTO_685711 1709005026NRG23280220230566107 693460492 01/03/2023 ganpat ganpat 1709005026WL078203 00415 SBIN0006062 1110 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1709005_160223APB_FTO_676704 1709005029NRG23160220230559507 143439139 16/02/2023 shila bai shila bai 1709005029WL077274 00602 SBIN0RRMBGB 1428 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1709003_020722FTO_237325 1709003027NRG23020720220234427 705091428 02/07/2022 Nandi lal chaudhary Nandi lal chaudhary 1709003027WL025572 00415 SBIN0000447 2856 07/07/2022 No Such Account
2148 MP1709003_020722FTO_237325 1709003027NRG23020720220234428 705091428 02/07/2022 Anita chaudhary Anita chaudhary 1709003027WL025572 00415 SBIN0000447 2856 07/07/2022 No Such Account
2149 MP1709003_160722FTO_263123 1709003027NRG23150720220269367 104988386 16/07/2022 Ranjeet Singh Thakur Ranjeet Singh Thakur 1709003027WL029508 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2150 MP1709005_230522APB_FTO_146107 1709005029NRG23230520220090848 001919068 23/05/2022 SHANKAR SEN SHANKAR SEN 1709005029WL012164 00602 SBIN0RRMBGB 2280 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1709005_021222FTO_556821 1709005035NRG23011220220445252 680769016 02/12/2022 hukum hukum 1709005035WL062191 00688 FINO0001001 2856 12/12/2022 No Such Account
2152 MP1709004_140922FTO_395741 1709004080NRG23140920220351739 374808060 14/09/2022 Bandan singh Bandan singh 1709004080WL044868 00415 SBIN0003507 612 04/10/2022 Account closed
2153 MP1709005_180123APB_FTO_641186 1709005000NRG23180120230527655 888038142 18/01/2023 santosh santosh 1709005WL072920 00415 SBIN0003508 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1709005_231222FTO_597894 1709005000NRG23231220220481316 036182105 23/12/2022 Bhagchand lodhi Bhagchand lodhi 1709005WL067313 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2155 MP1709005_231222FTO_597894 1709005000NRG23231220220481328 036182105 23/12/2022 ramkali ramkali 1709005WL067313 00415 SBIN0005496 1224 17/02/2023 No Such Account
2156 MP1709005_300622APB_FTO_234769 1709005000NRG23300620220231073 703415294 30/06/2022 chandhrbhan chandhrbhan 1709005WL025313 00602 SBIN0RRMBGB 2448 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1709005_211122FTO_523952 1709005007NRG22211120220725132 430993710 21/11/2022 putti putti 1709005WL0123170 00415 SBIN0005496 2702 28/11/2022 Account closed
2158 MP1709005_211122FTO_523952 1709005007NRG22211120220725133 430993710 21/11/2022 putti putti 1709005WL0123170 00415 SBIN0005496 2702 28/11/2022 Account closed
2159 MP1709003_161022APB_FTO_464292 1709003020NRG23161020220390968 659509463 16/10/2022 Gutiya kori Gutiya kori 1709003020WL052562 00089 CBIN0284171 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1709003_130722FTO_257078 1709003005NRG23130720220262869 868000444 13/07/2022 saguniya saguniya 1709003005WL028562 00415 SBIN0002820 3264 16/07/2022 No Such Account
2161 MP1709003_130722FTO_257078 1709003005NRG23130720220262868 868000444 13/07/2022 pannalal pannalal 1709003005WL028562 00415 SBIN0002820 3264 16/07/2022 No Such Account
2162 MP1709003_130722FTO_257078 1709003005NRG23130720220262865 868000444 13/07/2022 kamlesh bai kamlesh bai 1709003005WL028561 00415 SBIN0002820 3264 16/07/2022 No Such Account
2163 MP1709003_130722FTO_257078 1709003005NRG23130720220262864 868000444 13/07/2022 pancham pancham 1709003005WL028561 00415 SBIN0002820 3264 16/07/2022 No Such Account
2164 MP1709005_250123APB_FTO_652339 1709005038NRG23240120230539184 887258757 25/01/2023 Hillu Hillu 1709005038WL074207 00415 SBIN0003508 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2165 MP1709002_050722FTO_241750 1709002043NRG23040720220240868 772855267 05/07/2022 Divakar Divakar 1709002043WL026150 00602 SBIN0RRMBGB 1224 11/07/2022 No Such Account
2166 MP1709002_040323APB_FTO_688006 1709002042NRG23030320230568420 692524928 04/03/2023 KALA AHIRWAR KALA AHIRWAR 1709002042WL078529 00602 SBIN0RRMBGB 408 25/03/2023 Aadhaar Number not Mapped to Account Number
2167 MP1709002_281022FTO_483716 1709002041NRG23111020220384566 028270699 28/10/2022 bhagban das bhagban das 1709002WL0051340 00602 SBIN0RRMBGB 1224 07/11/2022 Account closed
2168 MP1709002_160123FTO_636318 1709002041NRG23051220220450365 893211470 16/01/2023 bhagban das bhagban das 1709002WL0063040 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
2169 MP1709002_210922FTO_413653 1709002041NRG23050920220340650 374441449 21/09/2022 bhagban das bhagban das 1709002WL0042189 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
2170 MP1709002_281022FTO_483716 1709002058NRG23141020220388403 028270699 28/10/2022 RAJENDRA RAJENDRA 1709002WL0052135 00415 SBIN0003262 1224 07/11/2022 A/c Blocked or Frozen
2171 MP1709004_290922FTO_432046 1709004050NRG23290920220370762 411938171 29/09/2022 nika nika 1709004050WL048682 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2172 MP1709004_290922FTO_432046 1709004050NRG23290920220370763 411938171 29/09/2022 vishwabhagat vishwabhagat 1709004050WL048682 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2173 MP1709004_290922FTO_432046 1709004050NRG23290920220370820 411938171 29/09/2022 preeti preeti 1709004050WL048685 00415 SBIN0002883 1224 07/10/2022 Account closed
2174 MP1709002_210922FTO_413653 1709002058NRG23070920220343379 374441449 21/09/2022 RAJENDRA RAJENDRA 1709002WL0042784 00415 SBIN0003262 1224 04/10/2022 A/c Blocked or Frozen
2175 MP1709002_180323FTO_713869 1709002057NRG23160320230583826 690598090 18/03/2023 surendra surendra 1709002057WL080003 00602 BKID0MG1527 2244 26/03/2023 No Such Account
2176 MP1709002_170622FTO_207540 1709002056NRG23160620220179422 473479100 17/06/2022 RAMKARAN KUSHWAHA RAMKARAN KUSHWAHA 1709002056WL020463 00468 UBIN0563706 3060 23/06/2022 Account closed
2177 MP1709002_210922FTO_413653 1709002056NRG23150920220352978 374441449 21/09/2022 CHANDRABHAN KUSHWAHA CHANDRABHAN KUSHWAHA 1709002WL0045102 00415 SBIN0003262 3060 04/10/2022 Account closed
2178 MP1709002_210922FTO_413653 1709002056NRG23150920220352977 374441449 21/09/2022 CHANDRABHAN KUSHWAHA CHANDRABHAN KUSHWAHA 1709002WL0045102 00415 SBIN0003262 3060 04/10/2022 Account closed
2179 MP1709002_251222FTO_600935 1709002053NRG23251220220485415 032978750 25/12/2022 GEETA GEETA 1709002053WL067873 00415 SBIN0003262 1224 17/02/2023 A/c Blocked or Frozen
2180 MP1709003_111122FTO_506451 1709003017NRG23111120220416562 249122628 11/11/2022 badri badri 1709003017WL057281 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2181 MP1709003_111122FTO_506451 1709003017NRG23111120220416560 249122628 11/11/2022 Malauti bai chaudhari Malauti bai chaudhari 1709003017WL057281 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2182 MP1709003_111122FTO_506451 1709003017NRG23111120220416558 249122628 11/11/2022 guman guman 1709003017WL057281 00697 BKID0MG8017 1224 17/11/2022 No Such Account
2183 MP1709003_111122FTO_506451 1709003017NRG23111120220416552 249122628 11/11/2022 harishankar harishankar 1709003017WL057280 00415 SBIN0002820 1224 17/11/2022 Account closed
2184 MP1709003_111122FTO_506451 1709003017NRG23111120220416551 249122628 11/11/2022 Gangotri Gangotri 1709003017WL057280 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2185 MP1709003_010722FTO_235692 1709003017NRG23010720220232870 704528922 01/07/2022 mansharam mansharam 1709003017WL025447 00415 SBIN0002820 1224 07/07/2022 No Such Account
2186 MP1709003_280622FTO_230754 1709003016NRG23280620220226710 665821516 28/06/2022 PUSHPA KUSHWAHA PUSHPA KUSHWAHA 1709003016WL024831 00415 SBIN0002820 816 05/07/2022 No Such Account
2187 MP1709003_250123FTO_653412 1709003015NRG22250120230726739 887229124 25/01/2023 RAJKUMARI PRAJAPATI RAJKUMARI PRAJAPATI 1709003WL0123495 00415 SBIN0002820 2316 15/02/2023 No Such Account
2188 MP1709003_250123FTO_653412 1709003015NRG22250120230726738 887229124 25/01/2023 KUNJILAL PRAJAPATI KUNJILAL PRAJAPATI 1709003WL0123495 00415 SBIN0002820 2316 15/02/2023 No Such Account
2189 MP1709003_210622FTO_214914 1709003014NRG23210620220195975 555224441 21/06/2022 DEEPENDRA SINGH RAJPOOT DEEPENDRA SINGH RAJPOOT 1709003014WL022031 00415 SBIN0002820 2040 29/06/2022 No Such Account
2190 MP1709003_010922FTO_370314 1709003013NRG23010920220335653 388207533 01/09/2022 Lekhraj vishwakarma Lekhraj vishwakarma 1709003013WL040875 00089 CBIN0284171 1224 06/10/2022 Account closed
2191 MP1709003_311222FTO_609260 1709003012NRG23311220220497319 025772078 31/12/2022 RAMLAKHAN PATHAK RAMLAKHAN PATHAK 1709003012WL069267 00089 CBIN0284171 2856 16/02/2023 No Such Account
2192 MP1709003_100123FTO_626217 1709003010NRG23100120230513531 007749922 10/01/2023 Ramnresh panday Ramnresh panday 1709003010WL071460 00415 SBIN0009740 1020 16/02/2023 Account closed
2193 MP1709003_031022FTO_440254 1709003009NRG23031020220375140 452851854 03/10/2022 sunita sunita 1709003009WL049635 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2194 MP1709003_031022FTO_440254 1709003009NRG23031020220375139 452851854 03/10/2022 santkumar santkumar 1709003009WL049635 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2195 MP1709003_220422APB_FTO_71122 1709003006NRG23220420220022020 559613082 22/04/2022 radha radha 1709003006WL003840 00415 SBIN0002820 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2196 MP1709003_241222FTO_599267 1709003004NRG23241220220483224 035301917 24/12/2022 yasoda pal yasoda pal 1709003004WL067596 00415 SBIN0000447 1020 17/02/2023 No Such Account
2197 MP1709003_241222FTO_599267 1709003004NRG23241220220483223 035301917 24/12/2022 vishram vishram 1709003004WL067596 00089 CBIN0282158 1020 17/02/2023 No Such Account
2198 MP1709003_241222FTO_599267 1709003004NRG23241220220483222 035301917 24/12/2022 yasoda pal yasoda pal 1709003004WL067596 00415 SBIN0000447 1020 17/02/2023 No Such Account
2199 MP1709003_241222FTO_599267 1709003004NRG23241220220483221 035301917 24/12/2022 vishram vishram 1709003004WL067596 00089 CBIN0282158 1020 17/02/2023 No Such Account
2200 MP1709003_241222FTO_599267 1709003004NRG23241220220483215 035301917 24/12/2022 gendra gendra 1709003004WL067596 00089 CBIN0282158 816 17/02/2023 No Such Account
2201 MP1709003_241222FTO_599267 1709003004NRG23241220220483212 035301917 24/12/2022 gendra gendra 1709003004WL067596 00089 CBIN0282158 1020 17/02/2023 No Such Account
2202 MP1709003_241222FTO_599267 1709003004NRG23241220220483206 035301917 24/12/2022 umesh sahu umesh sahu 1709003004WL067596 00415 SBIN0002820 1020 17/02/2023 No Such Account
2203 MP1709003_241222FTO_599267 1709003004NRG23241220220483205 035301917 24/12/2022 bahori lal bahori lal 1709003004WL067596 00415 SBIN0000447 1020 17/02/2023 No Such Account
2204 MP1709003_241222FTO_599267 1709003004NRG23241220220483204 035301917 24/12/2022 umesh sahu umesh sahu 1709003004WL067596 00415 SBIN0002820 816 17/02/2023 No Such Account
2205 MP1709003_241222FTO_599267 1709003004NRG23241220220483203 035301917 24/12/2022 bahori lal bahori lal 1709003004WL067596 00415 SBIN0000447 1020 17/02/2023 No Such Account
2206 MP1709003_241222FTO_599267 1709003004NRG23241220220483201 035301917 24/12/2022 hukma ahirwar hukma ahirwar 1709003004WL067596 00089 CBIN0282158 1020 17/02/2023 No Such Account
2207 MP1709003_241222FTO_599267 1709003004NRG23241220220483199 035301917 24/12/2022 hukma ahirwar hukma ahirwar 1709003004WL067596 00089 CBIN0282158 1020 17/02/2023 No Such Account
2208 MP1709003_051122FTO_496663 1709003004NRG23041120220409298 186682190 05/11/2022 Ashok patel Ashok patel 1709003004WL055858 00415 SBIN0002820 612 16/11/2022 No Such Account
2209 MP1709003_051122FTO_496663 1709003004NRG23011120220405380 186682190 05/11/2022 Ashok patel Ashok patel 1709003004WL055231 00415 SBIN0002820 1428 16/11/2022 No Such Account
2210 MP1709003_170123APB_FTO_638330 1709003003NRG23170120230523853 891500323 17/01/2023 BASANTI BAI Ahirwar BASANTI BAI Ahirwar 1709003003WL072599 00415 SBIN0002820 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2211 MP1709003_170123APB_FTO_638330 1709003002NRG23170120230523803 891500323 17/01/2023 MANTAKIYA MANTAKIYA 1709003002WL072594 00415 SBIN0002820 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2212 MP1709003_121122FTO_507324 1709003002NRG23121120220417577 248736977 12/11/2022 sundar sundar 1709003002WL057435 00045 BARB0PANNAX 1224 17/11/2022 No Such Account
2213 MP1709003_121122FTO_507324 1709003002NRG23121120220417560 248736977 12/11/2022 hakki hakki 1709003002WL057433 00045 BARB0PANNAX 1224 17/11/2022 No Such Account
2214 MP1709003_121122FTO_507324 1709003002NRG23121120220417559 248736977 12/11/2022 naresh naresh 1709003002WL057433 00045 BARB0PANNAX 1224 17/11/2022 No Such Account
2215 MP1709003_110123APB_FTO_626847 1709003002NRG23100120230514628 006580221 11/01/2023 MANTAKIYA MANTAKIYA 1709003002WL071554 00415 SBIN0002820 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2216 MP1709003_291222FTO_605099 1709003001NRG23281220220491743 030640944 29/12/2022 SATTUR BAI ADIWASHI SATTUR BAI ADIWASHI 1709003001WL068561 00415 SBIN0002820 1224 17/02/2023 Account closed
2217 MP1709003_270323FTO_728792 1709003000NRG23260320230591004 873655659 27/03/2023 SHREERAM TIWARI SHREERAM TIWARI 1709003WL080754 00602 SBIN0RRMBGB 1020 05/04/2023 Account closed
2218 MP1709005_010323APB_FTO_685936 1709005014NRG23010320230567182 693460765 01/03/2023 heera heera 1709005014WL078352 00089 CBIN0282625 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2219 MP1709003_141222FTO_581260 1709003000NRG23141220220466157 834238862 14/12/2022 mana raje mana raje 1709003WL065240 00415 SBIN0003507 1020 21/12/2022 Account closed
2220 MP1709005_011222APB_FTO_554904 1709005016NRG23011220220444891 627071343 01/12/2022 Bhore Singh Bhore Singh 1709005016WL062136 00089 CBIN0282625 400 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2221 MP1709003_141222FTO_581260 1709003000NRG23141220220466084 834238862 14/12/2022 NEERAJ KUMAR SINGRAUL NEERAJ KUMAR SINGRAUL 1709003WL065240 00415 SBIN0003507 1020 21/12/2022 Account closed
2222 MP1709005_271222FTO_603801 1709005016NRG23261220220487953 031411089 27/12/2022 PHOOL SINGH PHOOL SINGH 1709005016WL068183 00089 CBIN0282625 1800 17/02/2023 Account closed
2223 MP1709003_270123FTO_656424 1709003000NRG22250120230726749 887154857 27/01/2023 DOPTI BAI ADIWASI DOPTI BAI ADIWASI 1709003WL0123500 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
2224 MP1709003_270123FTO_656424 1709003000NRG22250120230726748 887154857 27/01/2023 RADHA BAI RADHA BAI 1709003WL0123500 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
2225 MP1709002_281022FTO_483716 1709002080NRG23280920220368960 028270699 28/10/2022 SUMITRA SUMITRA 1709002WL0048351 00415 SBIN0031285 2856 07/11/2022 A/c Blocked or Frozen
2226 MP1709002_281022FTO_483716 1709002080NRG23280920220368959 028270699 28/10/2022 SUMITRA SUMITRA 1709002WL0048351 00415 SBIN0031285 2856 07/11/2022 A/c Blocked or Frozen
2227 MP1709002_281022FTO_483716 1709002080NRG23280920220368958 028270699 28/10/2022 SUMITRA SUMITRA 1709002WL0048351 00415 SBIN0031285 2856 07/11/2022 A/c Blocked or Frozen
2228 MP1709002_280422APB_FTO_84576 1709002080NRG23280420220032556 562937000 28/04/2022 ujagar ujagar 1709002080WL005305 00415 SBIN0031285 2040 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2229 MP1709002_180323FTO_713869 1709002080NRG23150320230580590 690598090 18/03/2023 NATTHI NATTHI 1709002080WL079738 00415 SBIN0031285 1428 25/03/2023 A/c Blocked or Frozen
2230 MP1709002_130722FTO_256910 1709002080NRG23120720220261507 868127915 13/07/2022 SUMITRA SUMITRA 1709002080WL028370 00415 SBIN0031285 2856 16/07/2022 A/c Blocked or Frozen
2231 MP1709002_160123FTO_636318 1709002080NRG23021220220446587 893211470 16/01/2023 SUMITRA SUMITRA 1709002WL0062419 00415 SBIN0031285 2856 15/02/2023 A/c Blocked or Frozen
2232 MP1709002_300822FTO_366064 1709002080NRG22250420220721033 388787131 30/08/2022 MULAYAM BAI MULAYAM BAI 1709002WL0122574 00415 SBIN0031285 1158 06/10/2022 A/c Blocked or Frozen
2233 MP1709002_210722FTO_275915 1709002079NRG23200720220278488 487017613 21/07/2022 MALKHAN SINGH MALKHAN SINGH 1709002079WL030571 00415 SBIN0003262 1224 19/08/2022 Account closed
2234 MP1709002_170622APB_FTO_208620 1709002079NRG23170620220181685 473433354 17/06/2022 NIRPAT SINGH NIRPAT SINGH 1709002079WL020702 00415 SBIN0003262 2448 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2235 MP1709002_281022FTO_483716 1709002079NRG23131020220386903 028270699 28/10/2022 PRAHLAD PRAHLAD 1709002WL0051840 00415 SBIN0003262 204 07/11/2022 Account closed
2236 MP1709002_160722APB_FTO_262905 1709002075NRG23150720220268191 104943002 16/07/2022 BALLOO BALLOO 1709002075WL029274 00415 SBIN0000447 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2237 MP1709002_160722APB_FTO_262905 1709002075NRG23150720220268185 104943002 16/07/2022 RUKMAN RUKMAN 1709002075WL029273 00415 SBIN0031285 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2238 MP1709002_160722APB_FTO_262905 1709002075NRG23150720220268174 104943002 16/07/2022 RANTI BAI RANTI BAI 1709002075WL029271 00415 SBIN0031285 2856 25/07/2022 Aadhaar Number not Mapped to Account Number
2239 MP1709002_140422FTO_47509 1709002074NRG23130420220005495 563292445 14/04/2022 Sunil Chaurasiya Sunil Chaurasiya 1709002074WL000938 00176 IDIB000D585 1224 09/05/2022 A/c Blocked or Frozen
2240 MP1709002_250123APB_FTO_653277 1709002073NRG23250120230540179 887258804 25/01/2023 JAGDEESH JAGDEESH 1709002073WL074316 00602 SBIN0RRMBGB 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2241 MP1709002_210622FTO_216622 1709002072NRG23210620220198632 553716945 21/06/2022 shyamsundar shyamsundar 1709002072WL022315 00415 SBIN0002845 2856 29/06/2022 Account closed
2242 MP1709003_140922FTO_395655 1709003076NRG23140920220351533 374806461 14/09/2022 jithwa jithwa 1709003076WL044832 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2243 MP1709004_060922FTO_380431 1709004011NRG23060920220342454 377782748 06/09/2022 balgovind balgovind 1709004011WL042581 00415 SBIN0005496 1224 04/10/2022 No Such Account
2244 MP1709004_060922FTO_380431 1709004011NRG23060920220342455 377782748 06/09/2022 sushma sushma 1709004011WL042581 00415 SBIN0005496 1224 04/10/2022 No Such Account
2245 MP1709004_060922FTO_380431 1709004011NRG23060920220342458 377782748 06/09/2022 baijnath baijnath 1709004011WL042581 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2246 MP1709004_060922FTO_380431 1709004011NRG23060920220342459 377782748 06/09/2022 bhagchand bhagchand 1709004011WL042581 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2247 MP1709004_060922FTO_380431 1709004011NRG23060920220342460 377782748 06/09/2022 ramautar rai ramautar rai 1709004011WL042581 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2248 MP1709004_270922FTO_426924 1709004011NRG23270920220367844 414645303 27/09/2022 jay shankar jay shankar 1709004011WL048173 00089 CBIN0284174 1224 07/10/2022 No Such Account
2249 MP1709004_270922FTO_426924 1709004011NRG23270920220367845 414645303 27/09/2022 susheela susheela 1709004011WL048173 00089 CBIN0284174 1224 07/10/2022 No Such Account
2250 MP1709004_150323FTO_704811 1709004013NRG23150320230582018 731235178 15/03/2023 ramlala ramlala 1709004013WL079846 00089 CBIN0284174 1224 28/03/2023 Account closed
2251 MP1709004_150323FTO_704811 1709004013NRG23150320230582019 731235178 15/03/2023 goura bai goura bai 1709004013WL079846 00089 CBIN0284174 1224 28/03/2023 Account closed
2252 MP1709004_150323FTO_704811 1709004013NRG23150320230582020 731235178 15/03/2023 ramlala ramlala 1709004013WL079846 00089 CBIN0284174 1224 28/03/2023 Account closed
2253 MP1709004_150323FTO_704811 1709004013NRG23150320230582021 731235178 15/03/2023 goura bai goura bai 1709004013WL079846 00089 CBIN0284174 1224 28/03/2023 Account closed
2254 MP1709004_150323FTO_704811 1709004013NRG23150320230582022 731235178 15/03/2023 ramlala ramlala 1709004013WL079846 00089 CBIN0284174 1428 28/03/2023 Account closed
2255 MP1709004_150323FTO_704811 1709004013NRG23150320230582023 731235178 15/03/2023 goura bai goura bai 1709004013WL079846 00089 CBIN0284174 1428 28/03/2023 Account closed
2256 MP1709004_150323FTO_704811 1709004013NRG23150320230582024 731235178 15/03/2023 ramlala ramlala 1709004013WL079846 00089 CBIN0284174 1224 28/03/2023 Account closed
2257 MP1709004_150323FTO_704811 1709004013NRG23150320230582025 731235178 15/03/2023 goura bai goura bai 1709004013WL079846 00089 CBIN0284174 1224 28/03/2023 Account closed
2258 MP1709004_160123APB_FTO_637009 1709004013NRG23160120230522335 892070316 16/01/2023 gouri bai gouri bai 1709004013WL072484 00089 CBIN0284174 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2259 MP1709004_101222APB_FTO_573846 1709004016NRG23101220220458734 763855345 10/12/2022 rajendra rajendra 1709004016WL064215 00089 CBIN0284174 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
2260 MP1709005_250922FTO_422103 1709005065NRG23230920220362376 417182146 25/09/2022 SIYA RANI SIYA RANI 1709005WL0047074 00415 SBIN0003508 1224 07/10/2022 Account closed
2261 MP1709005_250922FTO_422103 1709005065NRG23230920220362377 417182146 25/09/2022 SIYA RANI SIYA RANI 1709005WL0047074 00415 SBIN0003508 1224 07/10/2022 Account closed
2262 MP1709005_020422FTO_13571 1709005042NRG22020420220720024 566567346 02/04/2022 RAM KISHOR RAM KISHOR 1709005042WL122364 00415 SBIN0003508 200 09/05/2022 Account closed
2263 MP1709005_171222FTO_587913 1709005058NRG23161220220469767 876350551 17/12/2022 KALU CHAMAR KALU CHAMAR 1709005058WL065683 00415 SBIN0003508 1400 23/12/2022 Account closed
2264 MP1709005_171222FTO_587913 1709005058NRG23161220220469792 876350551 17/12/2022 BAKHAT LAL BALMEEK BAKHAT LAL BALMEEK 1709005058WL065683 00415 SBIN0003508 1400 23/12/2022 No Such Account
2265 MP1709005_171222FTO_587913 1709005058NRG23161220220469793 876350551 17/12/2022 RAJJO BAI HARIJAN RAJJO BAI HARIJAN 1709005058WL065683 00415 SBIN0003508 1400 23/12/2022 No Such Account
2266 MP1709003_120922FTO_390742 1709003072NRG23120920220349058 375014571 12/09/2022 Ramrati kachi Ramrati kachi 1709003072WL044243 00602 ALLA0SG5001 2448 04/10/2022 Participant not mapped to the product
2267 MP1709003_120922FTO_390742 1709003072NRG23120920220349057 375014571 12/09/2022 Kishori Kachi Kishori Kachi 1709003072WL044243 00602 ALLA0SG5001 2448 04/10/2022 Participant not mapped to the product
2268 MP1709003_261022FTO_481438 1709003070NRG23261020220400299 863554815 26/10/2022 SHELENDRA SINGH SHELENDRA SINGH 1709003070WL054280 00602 SBIN0RRMBGB 1224 01/11/2022 Account closed
2269 MP1709003_140622FTO_202177 1709003070NRG23140620220170040 444471582 14/06/2022 raju prasad raju prasad 1709003070WL019683 00415 SBIN0003507 2448 22/06/2022 No Such Account
2270 MP1709005_110722APB_FTO_254155 1709005064NRG23110720220259830 858043315 11/07/2022 HUKUMA LAL YADAV HUKUMA LAL YADAV 1709005064WL028117 00415 SBIN0003508 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2271 MP1709003_031222FTO_560139 1709003069NRG23031220220447514 674826712 03/12/2022 MAMTEESH VERMA MAMTEESH VERMA 1709003069WL062567 00176 IDIB000D585 1224 12/12/2022 No Such Account
2272 MP1709003_031222FTO_560139 1709003069NRG23031220220447513 674826712 03/12/2022 MAMTEESH VERMA MAMTEESH VERMA 1709003069WL062567 00176 IDIB000D585 1224 12/12/2022 No Such Account
2273 MP1709005_171222FTO_587913 1709005058NRG23161220220469837 876350551 17/12/2022 AMIT KUMAR MEHTAR AMIT KUMAR MEHTAR 1709005058WL065683 00415 SBIN0003508 1400 23/12/2022 No Such Account
2274 MP1709005_271222FTO_603807 1709005064NRG23271220220488680 031168451 27/12/2022 RAM BHAROSI RAM BHAROSI 1709005WL0068278 00415 SBIN0003508 1224 17/02/2023 Account closed
2275 MP1709005_171222FTO_587913 1709005058NRG23161220220469841 876350551 17/12/2022 ROSHANI CHOUDHARY ROSHANI CHOUDHARY 1709005058WL065683 00415 SBIN0003508 1400 23/12/2022 No Such Account
2276 MP1709005_250922FTO_422103 1709005058NRG23210920220360360 417182146 25/09/2022 jaypal jaypal 1709005WL0046672 00602 SBIN0RRMBGB 1140 07/10/2022 No Such Account
2277 MP1709005_221122FTO_526108 1709005058NRG23221120220430998 629529432 22/11/2022 jaypal singh jaypal singh 1709005WL0059786 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
2278 MP1709003_060223APB_FTO_668785 1709003059NRG23050220230554467 007712805 06/02/2023 RAMLAGAN KUSHWAHA RAMLAGAN KUSHWAHA 1709003059WL076122 00415 SBIN0006255 1632 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1709005_011222APB_FTO_554907 1709005065NRG23011220220444256 627071860 01/12/2022 GYANI GYANI 1709005065WL062073 00415 SBIN0003508 1080 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2280 MP1709005_060522APB_FTO_105721 1709005065NRG23060520220047938 748639818 06/05/2022 SIYA RANI SIYA RANI 1709005065WL007290 00415 SBIN0003508 1224 17/05/2022 Account closed
2281 MP1709005_061222FTO_566077 1709005065NRG23061220220452477 668487455 06/12/2022 SURENDAR KUMAR SURENDAR KUMAR 1709005065WL063348 00415 SBIN0003508 1000 13/12/2022 Account closed
2282 MP1709005_221122FTO_526108 1709005058NRG23221120220430999 629529432 22/11/2022 bala prasad bala prasad 1709005WL0059786 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
2283 MP1709005_280722FTO_290601 1709005052NRG23280720220291648 485888671 28/07/2022 Mitthu Mitthu 1709005052WL032480 00415 SBIN0003508 2856 16/08/2022 Account closed
2284 MP1709005_120422APB_FTO_42452 1709005053NRG23120420220004634 564175135 12/04/2022 Shivlal Shivlal 1709005053WL000794 00602 SBIN0RRMBGB 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2285 MP1709005_221122FTO_526108 1709005058NRG23221120220431000 629529432 22/11/2022 bala prasad bala prasad 1709005WL0059786 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
2286 MP1709005_211122APB_FTO_523946 1709005053NRG23141120220421436 430986738 21/11/2022 rajesh rajesh 1709005053WL058049 00415 SBIN0003508 2856 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2287 MP1709005_060922FTO_380218 1709005061NRG23060920220341613 378698384 06/09/2022 narayan vishwakarma narayan vishwakarma 1709005061WL042444 00415 SBIN0003508 1000 04/10/2022 A/c Blocked or Frozen
2288 MP1709005_050722APB_FTO_242015 1709005062NRG23040720220241618 723972308 05/07/2022 Ramprakash Ramprakash 1709005062WL026241 00415 SBIN0003508 1428 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2289 MP1709005_100622APB_FTO_193398 1709005062NRG23100620220153373 338897954 10/06/2022 Ramprakash Ramprakash 1709005062WL018190 00415 SBIN0003508 3060 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2290 MP1709005_220622APB_FTO_217289 1709005053NRG23210620220198949 553850674 22/06/2022 vijaykuwar vijaykuwar 1709005053WL022347 00415 SBIN0003508 1295 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2291 MP1709005_050123FTO_617947 1709005054NRG23050120230504982 010618987 05/01/2023 tulsiram tulsiram 1709005054WL070367 00415 SBIN0003508 1000 16/02/2023 Account closed
2292 MP1709005_050123FTO_617947 1709005054NRG23050120230505017 010618987 05/01/2023 Santoshi Lal Yadav Santoshi Lal Yadav 1709005054WL070367 00415 SBIN0003508 1000 16/02/2023 No Such Account
2293 MP1709005_050123FTO_617947 1709005054NRG23050120230505031 010618987 05/01/2023 Durga Bai Adiwasi Durga Bai Adiwasi 1709005054WL070367 00415 SBIN0003508 1000 16/02/2023 No Such Account
2294 MP1709005_050123FTO_617947 1709005054NRG23050120230505042 010618987 05/01/2023 Leel bai Leel bai 1709005054WL070367 00415 SBIN0003508 1000 16/02/2023 No Such Account
2295 MP1709005_130522APB_FTO_120808 1709005062NRG23130520220060759 771870216 13/05/2022 Nand kumar Nand kumar 1709005062WL008921 00415 SBIN0003508 1140 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2296 MP1709005_090123FTO_623660 1709005054NRG23090120230511245 007827055 09/01/2023 Sumitrani Sumitrani 1709005054WL071154 00415 SBIN0003508 1200 16/02/2023 No Such Account
2297 MP1709005_090123APB_FTO_623664 1709005054NRG23090120230511252 007843716 09/01/2023 itiya bai itiya bai 1709005054WL071154 00415 SBIN0003508 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2298 MP1709005_090123FTO_623660 1709005054NRG23090120230511262 007827055 09/01/2023 tulsiram tulsiram 1709005054WL071154 00415 SBIN0003508 1200 16/02/2023 Account closed
2299 MP1709005_090123FTO_623660 1709005054NRG23090120230511272 007827055 09/01/2023 radha chaudhari radha chaudhari 1709005054WL071154 00415 SBIN0003508 1200 16/02/2023 Account closed
2300 MP1709005_130522APB_FTO_120808 1709005062NRG23130520220060760 771870216 13/05/2022 Ramprakash Ramprakash 1709005062WL008921 00415 SBIN0003508 1140 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1709005_020622FTO_173808 1709005063NRG23020620220125537 02/06/2022 Rammu Rammu 1709005063WL015519 00415 SBIN0003508 540 09/06/2022 Account closed
2302 MP1709005_090123FTO_623660 1709005054NRG23090120230511298 007827055 09/01/2023 Santoshi Lal Yadav Santoshi Lal Yadav 1709005054WL071154 00415 SBIN0003508 1200 16/02/2023 No Such Account
2303 MP1709005_090123FTO_623660 1709005054NRG23090120230511313 007827055 09/01/2023 Durga Bai Adiwasi Durga Bai Adiwasi 1709005054WL071154 00415 SBIN0003508 1200 16/02/2023 No Such Account
2304 MP1709003_080622FTO_188771 1709003046NRG23080620220147022 310499245 08/06/2022 JAGESWARI JAGESWARI 1709003046WL017603 00415 SBIN0006255 612 14/06/2022 Account closed
2305 MP1709003_040722APB_FTO_240477 1709003046NRG23040720220239998 724002374 04/07/2022 SULTAN KHAN SULTAN KHAN 1709003046WL026047 00415 SBIN0006255 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2306 MP1709003_250622FTO_224006 1709003036NRG23240620220212018 593364648 25/06/2022 MASTRAM MASTRAM 1709003036WL023411 00415 SBIN0006255 1224 01/07/2022 No Such Account
2307 MP1709003_060722FTO_245425 1709003036NRG23060720220248540 772410776 06/07/2022 rameswari kushwaha rameswari kushwaha 1709003036WL026999 00415 SBIN0003508 1224 11/07/2022 Account closed
2308 MP1709003_200123FTO_645321 1709003031NRG23200120230531513 887492326 20/01/2023 LACHHUA AHIRWAR LACHHUA AHIRWAR 1709003031WL073389 00688 FINO0001001 1224 15/02/2023 No Such Account
2309 MP1709003_090323APB_FTO_693750 1709003031NRG23090320230573997 691503258 09/03/2023 vijay parmar vijay parmar 1709003031WL079069 00176 IDIB000G650 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2310 MP1709003_020323APB_FTO_686777 1709003031NRG23020320230567557 693049863 02/03/2023 vijay parmar vijay parmar 1709003031WL078413 00176 IDIB000G650 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2311 MP1709003_281022FTO_484738 1709003030NRG23281020220402087 028232431 28/10/2022 Kandhi Lal Sahu Kandhi Lal Sahu 1709003030WL054659 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
2312 MP1709003_281022FTO_484738 1709003030NRG23281020220402086 028232431 28/10/2022 Pravendra Sahu Pravendra Sahu 1709003030WL054659 00415 SBIN0002820 1224 07/11/2022 No Such Account
2313 MP1709005_030622APB_FTO_177079 1709005055NRG23030620220127904 260171459 03/06/2022 gariba gariba 1709005055WL015772 00415 SBIN0003508 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1709005_050722APB_FTO_242015 1709005055NRG23050720220244169 723972308 05/07/2022 Reena Reena 1709005055WL026602 00415 SBIN0003508 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2315 MP1709005_050722APB_FTO_242015 1709005055NRG23050720220244170 723972308 05/07/2022 Reena Reena 1709005055WL026602 00415 SBIN0003508 1050 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2316 MP1709005_160622APB_FTO_206885 1709005055NRG23160620220179096 444747917 16/06/2022 nanhi nanhi 1709005055WL020445 00415 SBIN0003508 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1709005_160622APB_FTO_206885 1709005055NRG23160620220179139 444747917 16/06/2022 umesh umesh 1709005055WL020445 00415 SBIN0003508 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1709005_080522APB_FTO_109981 1709005056NRG23070520220050008 751728861 08/05/2022 Shyamle Shyamle 1709005056WL007595 00415 SBIN0003508 840 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1709005_080522APB_FTO_109981 1709005056NRG23070520220050009 751728861 08/05/2022 Tulsha bai Tulsha bai 1709005056WL007595 00415 SBIN0003508 840 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1709005_160622APB_FTO_206885 1709005056NRG23160620220178761 444747917 16/06/2022 Rammilan Rammilan 1709005056WL020434 00415 SBIN0003508 930 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2321 MP1709005_160622APB_FTO_206885 1709005056NRG23160620220178769 444747917 16/06/2022 saroj bai prajapati saroj bai prajapati 1709005056WL020434 00415 SBIN0003508 930 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2322 MP1709005_160622APB_FTO_206885 1709005056NRG23160620220179022 444747917 16/06/2022 hakiya hakiya 1709005056WL020443 00415 SBIN0003508 930 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2323 MP1709005_020422FTO_13571 1709005042NRG22020420220720038 566567346 02/04/2022 SUKHRAM SUKHRAM 1709005042WL122364 00415 SBIN0003508 600 09/05/2022 No Such Account
2324 MP1709005_230323FTO_724690 1709005043NRG23230320230589263 730539617 23/03/2023 hemi hemi 1709005043WL080621 00415 SBIN0003508 600 11/04/2023 No Such Account
2325 MP1709005_270722APB_FTO_288492 1709005056NRG23270720220289997 484723020 27/07/2022 Ramnath kumhar Ramnath kumhar 1709005056WL032244 00415 SBIN0003508 612 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2326 MP1709005_230323FTO_724690 1709005043NRG23230320230589264 730539617 23/03/2023 hemi hemi 1709005043WL080621 00415 SBIN0003508 600 11/04/2023 No Such Account
2327 MP1709005_261222APB_FTO_602642 1709005043NRG23261220220487187 031933775 26/12/2022 krashna pal krashna pal 1709005043WL068101 00415 SBIN0003508 2800 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2328 MP1709005_020323APB_FTO_686647 1709005057NRG23020320230567771 693049104 02/03/2023 Jeera bai Jeera bai 1709005057WL078448 00602 SBIN0RRMBGB 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2329 MP1709005_270123FTO_655313 1709005043NRG23270120230543105 887175829 27/01/2023 hemi hemi 1709005043WL074686 00415 SBIN0003508 1190 15/02/2023 No Such Account
2330 MP1709005_270123FTO_655313 1709005043NRG23270120230543106 887175829 27/01/2023 hemi hemi 1709005043WL074686 00415 SBIN0003508 1190 15/02/2023 No Such Account
2331 MP1709005_250622APB_FTO_224701 1709005046NRG23250620220212814 593364233 25/06/2022 mukesh mukesh 1709005046WL023501 00602 SBIN0RRMBGB 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2332 MP1709003_260123APB_FTO_654142 1709003027NRG23250120230541693 887203546 26/01/2023 vimlesh vimlesh 1709003027WL074479 00415 SBIN0002820 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
2333 MP1709003_110622FTO_195245 1709003027NRG23110620220157807 338782786 11/06/2022 Anita chaudhary Anita chaudhary 1709003027WL018490 00415 SBIN0000447 3060 20/06/2022 No Such Account
2334 MP1709003_110622FTO_195245 1709003027NRG23110620220157806 338782786 11/06/2022 Nandi lal chaudhary Nandi lal chaudhary 1709003027WL018490 00415 SBIN0000447 3060 20/06/2022 No Such Account
2335 MP1709003_151122APB_FTO_512288 1709003026NRG23151120220421831 313826643 15/11/2022 AKHILESH ahirwar AKHILESH ahirwar 1709003026WL058160 00089 CBIN0284171 1428 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2336 MP1709003_120922FTO_390742 1709003026NRG23120920220349085 375014571 12/09/2022 Aslam Aslam 1709003026WL044246 00415 SBIN0002820 1224 04/10/2022 Account closed
2337 MP1709003_120922FTO_390742 1709003026NRG23120920220349067 375014571 12/09/2022 tulsi das tulsi das 1709003026WL044246 00415 SBIN0002820 1224 04/10/2022 Account closed
2338 MP1709003_241122APB_FTO_532255 1709003025NRG23241120220434700 628266944 24/11/2022 RAM BAI SAHU RAM BAI SAHU 1709003025WL060465 00089 CBIN0284171 60 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2339 MP1709003_061122APB_FTO_497778 1709003025NRG23061120220410428 186896785 06/11/2022 RAM BAI SAHU RAM BAI SAHU 1709003025WL056067 00089 CBIN0284171 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2340 MP1709005_220422FTO_70422 1709005047NRG22210420220721012 559905883 22/04/2022 RAJ PRATAP RAJ PRATAP 1709005WL0122564 00415 SBIN0003508 2702 07/05/2022 No Such Account
2341 MP1709005_020922FTO_373566 1709005057NRG23020920220337393 387819724 02/09/2022 Deva Deva 1709005057WL041320 00415 SBIN0003508 2400 06/10/2022 A/c Blocked or Frozen
2342 MP1709005_120123FTO_629419 1709005057NRG23120120230516768 005345224 12/01/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL071827 00688 FINO0001001 800 16/02/2023 No Such Account
2343 MP1709005_120123FTO_629419 1709005057NRG23120120230516769 005345224 12/01/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL071827 00688 FINO0001001 800 16/02/2023 No Such Account
2344 MP1709005_020323APB_FTO_686647 1709005057NRG23260220230564813 693049104 02/03/2023 Anesh kumar Anesh kumar 1709005057WL078053 00602 SBIN0RRMBGB 2244 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1709005_071222FTO_567832 1709005058NRG22051220220726036 666764233 07/12/2022 anil anil 1709005WL0123315 00415 SBIN0003508 2895 13/12/2022 No Such Account
2346 MP1709005_031222FTO_560368 1709005058NRG23021220220445972 674236721 03/12/2022 KALU CHAMAR KALU CHAMAR 1709005058WL062332 00415 SBIN0003508 800 13/12/2022 Account closed
2347 MP1709005_101222FTO_573894 1709005058NRG23091220220457832 763921309 10/12/2022 AMIT KUMAR MEHTAR AMIT KUMAR MEHTAR 1709005058WL064094 00415 SBIN0003508 1400 16/12/2022 No Such Account
2348 MP1709005_101222FTO_573894 1709005058NRG23101220220459239 763921309 10/12/2022 BAKHAT LAL BALMEEK BAKHAT LAL BALMEEK 1709005058WL064306 00415 SBIN0003508 1400 16/12/2022 No Such Account
2349 MP1709005_240123APB_FTO_650429 1709005049NRG23230120230535604 887272307 24/01/2023 BRAJNAR SINGH BRAJNAR SINGH 1709005049WL073898 00415 SBIN0003508 965 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2350 MP1709005_240123APB_FTO_650429 1709005049NRG23230120230535605 887272307 24/01/2023 Dayali prasad Dayali prasad 1709005049WL073898 00415 SBIN0003508 965 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1709005_101222FTO_573894 1709005058NRG23101220220459240 763921309 10/12/2022 RAJJO BAI HARIJAN RAJJO BAI HARIJAN 1709005058WL064306 00415 SBIN0003508 1400 16/12/2022 No Such Account
2352 MP1709005_200922APB_FTO_410586 1709005058NRG23140920220351861 374489267 20/09/2022 jaypal singh jaypal singh 1709005058WL044891 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2353 MP1709003_090722FTO_251378 1709003016NRG23090720220256912 806627549 09/07/2022 PUSHPA KUSHWAHA PUSHPA KUSHWAHA 1709003016WL027897 00415 SBIN0002820 1224 13/07/2022 No Such Account
2354 MP1709005_270422FTO_81030 1709005049NRG23260420220029177 554459505 27/04/2022 RAMESH SINGH THAKUR RAMESH SINGH THAKUR 1709005049WL004967 00415 SBIN0003508 1152 07/05/2022 Account closed
2355 MP1709005_270223APB_FTO_684403 1709005049NRG23270220230565681 695912817 27/02/2023 BRAJNAR SINGH BRAJNAR SINGH 1709005049WL078134 00415 SBIN0003508 1158 25/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2356 MP1709005_300123APB_FTO_660813 1709005049NRG23300120230549065 885924581 30/01/2023 BRAJNAR SINGH BRAJNAR SINGH 1709005049WL075319 00415 SBIN0003508 960 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2357 MP1709005_080922APB_FTO_383916 1709005050NRG23010920220335374 375537345 08/09/2022 parsadi lal parsadi lal 1709005050WL040831 00415 SBIN0003508 1080 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2358 MP1709005_031122FTO_492711 1709005050NRG23031120220406669 207246905 03/11/2022 Sukhmat bai Sukhmat bai 1709005050WL055445 00415 SBIN0003508 570 15/11/2022 Account closed
2359 MP1709005_080922APB_FTO_383916 1709005050NRG23070920220344102 375537345 08/09/2022 parsadi lal parsadi lal 1709005050WL042969 00415 SBIN0003508 1140 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2360 MP1709002_210622FTO_216622 1709002072NRG23210620220198631 553716945 21/06/2022 shyamsundar shyamsundar 1709002072WL022315 00415 SBIN0002845 2856 29/06/2022 Account closed
2361 MP1709002_090522FTO_111567 1709002072NRG23090520220053496 748755914 09/05/2022 arun kumar shukla arun kumar shukla 1709002072WL008040 00415 SBIN0002845 3060 17/05/2022 No Such Account
2362 MP1709002_090522FTO_111567 1709002072NRG23090520220053495 748755914 09/05/2022 arun kumar shukla arun kumar shukla 1709002072WL008040 00415 SBIN0002845 3060 17/05/2022 No Such Account
2363 MP1709002_270622FTO_226582 1709002071NRG23260620220216089 595560193 27/06/2022 JAYRAM NAI JAYRAM NAI 1709002071WL023839 00415 SBIN0030278 2856 01/07/2022 No Such Account
2364 MP1709002_190123APB_FTO_642946 1709002071NRG23190120230528946 888461037 19/01/2023 VIDYA VIDYA 1709002071WL073110 00415 SBIN0002845 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2365 MP1709005_231122FTO_528638 1709005038NRG22231120220725454 628768067 23/11/2022 sona bai sona bai 1709005WL0123210 00415 SBIN0003508 2123 09/12/2022 No Such Account
2366 MP1709002_210922FTO_413653 1709002071NRG23160820220318149 374441449 21/09/2022 JAYRAM SEN JAYRAM SEN 1709002WL0037038 00415 SBIN0002845 2856 04/10/2022 No Such Account
2367 MP1709002_060822FTO_313057 1709002071NRG23060820220306192 624468648 06/08/2022 JAYRAM SEN JAYRAM SEN 1709002071WL034652 00415 SBIN0002845 2856 25/08/2022 No Such Account
2368 MP1709002_290822FTO_364377 1709002069NRG23290820220333192 389566010 29/08/2022 Rajkumar Rajkumar 1709002069WL040265 00176 IDIB000D585 1020 06/10/2022 Account closed
2369 MP1709002_290822FTO_364377 1709002069NRG23290820220333190 389566010 29/08/2022 GATTI CHAMAR GATTI CHAMAR 1709002069WL040265 00415 SBIN0002845 1020 06/10/2022 Account closed
2370 MP1709002_290822FTO_364377 1709002069NRG23290820220333189 389566010 29/08/2022 Rajkumar Rajkumar 1709002069WL040265 00176 IDIB000D585 3264 06/10/2022 Account closed
2371 MP1709002_290822FTO_364377 1709002069NRG23290820220333187 389566010 29/08/2022 GATTI CHAMAR GATTI CHAMAR 1709002069WL040265 00415 SBIN0002845 3264 06/10/2022 Account closed
2372 MP1709002_281022FTO_483716 1709002069NRG23171020220392358 028270699 28/10/2022 GATTI CHAMAR GATTI CHAMAR 1709002WL0052772 00415 SBIN0002845 1020 07/11/2022 Account closed
2373 MP1709002_200522FTO_138559 1709002064NRG23190520220078563 883038548 20/05/2022 KALLU KALLU 1709002064WL011040 00415 SBIN0002845 3060 25/05/2022 Account closed
2374 MP1709002_170522FTO_131438 1709002064NRG23170520220073309 885644898 17/05/2022 pappu pappu 1709002064WL010289 00415 SBIN0002845 3060 26/05/2022 Account closed
2375 MP1709002_160522FTO_128931 1709002064NRG23160520220070328 885644295 16/05/2022 RAMDAS RAMDAS 1709002064WL009969 00415 SBIN0002845 204 26/05/2022 Account closed
2376 MP1709002_160522FTO_128931 1709002064NRG23160520220070327 885644295 16/05/2022 RAMDAS RAMDAS 1709002064WL009969 00415 SBIN0002845 204 26/05/2022 Account closed
2377 MP1709002_251022APB_FTO_479555 1709002060NRG23251020220398321 863645281 25/10/2022 mijaji mijaji 1709002060WL053959 00415 SBIN0002845 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2378 MP1709002_050822APB_FTO_312034 1709002060NRG23050820220304882 623192263 05/08/2022 kanhaiya kanhaiya 1709002060WL034410 00415 SBIN0002845 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2379 MP1709002_300522APB_FTO_164912 1709002059NRG23300520220113199 143824932 30/05/2022 NATTHU NATTHU 1709002059WL014235 00415 SBIN0002845 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1709002_090422FTO_35208 1709002059NRG23070420220000203 544696227 09/04/2022 GAMLESH GAMLESH 1709002059WL000056 00415 SBIN0002845 1224 07/05/2022 Account closed
2381 MP1709002_160123FTO_636318 1709002059NRG23051220220450500 893211470 16/01/2023 natthi natthi 1709002WL0063062 00176 IDIB000D585 2448 15/02/2023 A/c Blocked or Frozen
2382 MP1709002_210922FTO_413653 1709002059NRG23050920220340484 374441449 21/09/2022 natthi natthi 1709002WL0042166 00176 IDIB000D585 2448 04/10/2022 A/c Blocked or Frozen
2383 MP1709002_210922FTO_413653 1709002059NRG23050920220340483 374441449 21/09/2022 natthi natthi 1709002WL0042166 00176 IDIB000D585 2448 04/10/2022 A/c Blocked or Frozen
2384 MP1709002_050722APB_FTO_241769 1709002059NRG23050720220242667 772865696 05/07/2022 Eshwar prashd kushwaha Eshwar prashd kushwaha 1709002059WL026365 00415 SBIN0002845 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2385 MP1709005_131222APB_FTO_579564 1709005050NRG23121220220462527 814077968 13/12/2022 parsadi lal parsadi lal 1709005050WL064836 00602 SBIN0RRMBGB 170 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2386 MP1709005_180522APB_FTO_134615 1709005050NRG23180520220077088 883373663 18/05/2022 Kalyan singh Kalyan singh 1709005050WL010816 00415 SBIN0003508 1080 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2387 MP1709005_220622APB_FTO_218969 1709005050NRG23220620220203433 553774392 22/06/2022 parsadi lal parsadi lal 1709005050WL022673 00602 SBIN0RRMBGB 850 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2388 MP1709005_310522FTO_167977 1709005050NRG23310520220118119 140716166 31/05/2022 Mithlesh kumari Mithlesh kumari 1709005050WL014719 00415 SBIN0003508 720 04/06/2022 No Such Account
2389 MP1709005_050123FTO_617422 1709005051NRG22291220220726409 011330161 05/01/2023 PANTOSH KUMAR PANTOSH KUMAR 1709005WL0123410 00415 SBIN0003508 1140 16/02/2023 No Such Account
2390 MP1709005_050123FTO_617422 1709005051NRG22291220220726410 011330161 05/01/2023 PANTOSH KUMAR PANTOSH KUMAR 1709005WL0123410 00415 SBIN0003508 1140 16/02/2023 No Such Account
2391 MP1709005_050123FTO_617422 1709005051NRG22291220220726411 011330161 05/01/2023 Ramsevak kumhar Ramsevak kumhar 1709005WL0123410 00415 SBIN0003508 1140 16/02/2023 No Such Account
2392 MP1709005_050123FTO_617422 1709005051NRG22291220220726412 011330161 05/01/2023 Ramsevak kumhar Ramsevak kumhar 1709005WL0123410 00415 SBIN0003508 1140 16/02/2023 No Such Account
2393 MP1709005_050123FTO_617422 1709005051NRG22291220220726413 011330161 05/01/2023 prem bai prem bai 1709005WL0123410 00415 SBIN0003508 1140 16/02/2023 No Such Account
2394 MP1709003_121222FTO_577539 1709003010NRG23121220220462153 814208934 12/12/2022 GEETA AHIRWAR GEETA AHIRWAR 1709003010WL064801 00176 IDIB000G650 1428 20/12/2022 A/c Blocked or Frozen
2395 MP1709003_280123APB_FTO_657075 1709003009NRG23270120230544911 887139987 28/01/2023 SYAM BAI SYAM BAI 1709003009WL074891 00415 SBIN0002820 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2396 MP1709005_050123FTO_617422 1709005051NRG22291220220726414 011330161 05/01/2023 PREM BAI PREM BAI 1709005WL0123410 00415 SBIN0003508 1140 16/02/2023 No Such Account
2397 MP1709005_050123FTO_617422 1709005051NRG22291220220726415 011330161 05/01/2023 DEENDAYAL DEENDAYAL 1709005WL0123410 00415 SBIN0003508 1140 16/02/2023 No Such Account
2398 MP1709005_050123FTO_617422 1709005051NRG22291220220726416 011330161 05/01/2023 lakhan lal yadav lakhan lal yadav 1709005WL0123410 00415 SBIN0003508 12 16/02/2023 No Such Account
2399 MP1709005_050123FTO_617422 1709005051NRG22291220220726417 011330161 05/01/2023 lakhan lal yadav lakhan lal yadav 1709005WL0123410 00415 SBIN0003508 12 16/02/2023 No Such Account
2400 MP1709005_050123FTO_617422 1709005051NRG22291220220726418 011330161 05/01/2023 chhutan chhutan 1709005WL0123410 00415 SBIN0003508 1140 16/02/2023 No Such Account
2401 MP1709005_050123FTO_617422 1709005051NRG22291220220726419 011330161 05/01/2023 chhutan chhutan 1709005WL0123410 00415 SBIN0003508 1140 16/02/2023 No Such Account
2402 MP1709005_050123FTO_617422 1709005051NRG22291220220726420 011330161 05/01/2023 sahukar sahukar 1709005WL0123410 00415 SBIN0003508 12 16/02/2023 No Such Account
2403 MP1709005_050123FTO_617422 1709005051NRG22291220220726421 011330161 05/01/2023 sahukar sahukar 1709005WL0123410 00415 SBIN0003508 12 16/02/2023 No Such Account
2404 MP1709005_021122FTO_491989 1709005051NRG23021120220406309 126935033 02/11/2022 chhutan chhutan 1709005051WL055386 00415 SBIN0003508 1428 10/11/2022 No Such Account
2405 MP1709005_010822FTO_298609 1709005052NRG23010820220297643 483073772 01/08/2022 SUKHI LAL CHOUDHARY SUKHI LAL CHOUDHARY 1709005052WL033397 00415 SBIN0003508 1080 16/08/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2406 MP1709005_050622APB_FTO_181460 1709005052NRG23040620220133977 260080206 05/06/2022 pyari bai pyari bai 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2407 MP1709005_050622APB_FTO_181460 1709005052NRG23040620220134021 260080206 05/06/2022 poonam bai adiwasi poonam bai adiwasi 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2408 MP1709005_050622APB_FTO_181460 1709005052NRG23040620220134032 260080206 05/06/2022 chote lal chote lal 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2409 MP1709005_050622APB_FTO_181460 1709005052NRG23040620220134073 260080206 05/06/2022 suneeta bai suneeta bai 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2410 MP1709005_050622APB_FTO_181460 1709005052NRG23040620220134081 260080206 05/06/2022 SUKHNANDI LAL ADIWASI SUKHNANDI LAL ADIWASI 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2411 MP1709005_050622APB_FTO_181460 1709005052NRG23040620220134090 260080206 05/06/2022 GAULUVA CHOUDHARY GAULUVA CHOUDHARY 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2412 MP1709005_050622APB_FTO_181460 1709005052NRG23040620220134099 260080206 05/06/2022 Munni bai Munni bai 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2413 MP1709005_050622APB_FTO_181460 1709005052NRG23040620220134102 260080206 05/06/2022 RAM KUMAR RAM KUMAR 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2414 MP1709005_050622APB_FTO_181460 1709005052NRG23040620220134137 260080206 05/06/2022 PANCHAM LAL CHOUDHARY PANCHAM LAL CHOUDHARY 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2415 MP1709005_190622FTO_211812 1709005052NRG23190620220190418 452578007 19/06/2022 SUKHI LAL CHOUDHARY SUKHI LAL CHOUDHARY 1709005052WL021516 00415 SBIN0003508 1110 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2416 MP1709003_260123APB_FTO_654142 1709003000NRG23250120230541403 887203546 26/01/2023 JAGANNATH KUSHWAHA JAGANNATH KUSHWAHA 1709003WL074448 00415 SBIN0003507 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2417 MP1709005_201222FTO_592811 1709005052NRG23201220220476854 035556937 20/12/2022 santosh santosh 1709005052WL066662 00415 SBIN0003508 2856 27/12/2022 Account closed
2418 MP1709005_020622APB_FTO_173817 1709005005NRG23020620220125843 02/06/2022 RAJESH PRASAD CHOUDHARY RAJESH PRASAD CHOUDHARY 1709005005WL015536 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2419 MP1709005_270123APB_FTO_655319 1709005005NRG23260120230542026 887198910 27/01/2023 rajesh prasad rajesh prasad 1709005005WL074533 00415 SBIN0006062 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1709005_040123APB_FTO_615515 1709005006NRG23030120230502649 013258851 04/01/2023 Rajkumari lodhi Rajkumari lodhi 1709005006WL070024 00602 SBIN0RRMBGB 30 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2421 MP1709005_050522APB_FTO_102328 1709005008NRG23050520220045888 748639864 05/05/2022 Ramdulare sen Ramdulare sen 1709005008WL007044 00415 SBIN0004642 2304 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2422 MP1709005_200422FTO_64804 1709005008NRG23200420220018231 561382933 20/04/2022 sitaram sitaram 1709005008WL003128 00415 SBIN0003508 2304 09/05/2022 Account closed
2423 MP1709005_200422FTO_64804 1709005008NRG23200420220018232 561382933 20/04/2022 Chhote lal Chhote lal 1709005008WL003128 00415 SBIN0003508 2304 09/05/2022 Account closed
2424 MP1709005_081122APB_FTO_500788 1709005016NRG23081120220412483 206519075 08/11/2022 narayan narayan 1709005016WL056463 00089 CBIN0282625 2448 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2425 MP1709005_201222APB_FTO_592605 1709005016NRG23201220220476365 035657931 20/12/2022 Tilak Rani Tilak Rani 1709005016WL066586 00089 CBIN0282625 1200 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2426 MP1709005_220323APB_FTO_723518 1709005016NRG23220320230588587 730685392 22/03/2023 Mohan Mohan 1709005016WL080546 00089 CBIN0282625 1200 27/03/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2427 MP1709005_020922FTO_373566 1709005018NRG23010920220336072 387819724 02/09/2022 Lokpal Singh Lokpal Singh 1709005018WL040973 00089 CBIN0282625 2448 06/10/2022 Account closed
2428 MP1709005_020922FTO_373566 1709005018NRG23010920220336073 387819724 02/09/2022 Lokpal Singh Lokpal Singh 1709005018WL040973 00089 CBIN0282625 2448 06/10/2022 Account closed
2429 MP1709005_020622FTO_172589 1709005018NRG23020620220124560 02/06/2022 ram ji ram ji 1709005018WL015396 00089 CBIN0282625 1428 10/06/2022 No Such Account
2430 MP1709005_140422FTO_48986 1709005018NRG23140420220006824 563153956 14/04/2022 Anand singh Anand singh 1709005018WL001097 00089 CBIN0282625 2600 09/05/2022 Account closed
2431 MP1709005_220622FTO_218959 1709005018NRG23220620220203673 553774432 22/06/2022 Gendrani Gendrani 1709005018WL022692 00089 CBIN0282625 1224 29/06/2022 Unclaimed/DEAF accounts
2432 MP1709005_220622FTO_218959 1709005018NRG23220620220203685 553774432 22/06/2022 raju singh raju singh 1709005018WL022692 00089 CBIN0282625 1224 29/06/2022 Account closed
2433 MP1709005_220622FTO_218959 1709005018NRG23220620220203740 553774432 22/06/2022 kallu kallu 1709005018WL022692 00089 CBIN0282625 1224 29/06/2022 Account closed
2434 MP1709005_220622FTO_218959 1709005018NRG23220620220203741 553774432 22/06/2022 kallu kallu 1709005018WL022692 00089 CBIN0282625 1224 29/06/2022 Account closed
2435 MP1709005_220622FTO_218959 1709005018NRG23220620220203742 553774432 22/06/2022 prem ranee prem ranee 1709005018WL022692 00089 CBIN0282625 1224 29/06/2022 Account closed
2436 MP1709005_121222FTO_576790 1709005019NRG23121220220461645 814337910 12/12/2022 kuvarman kuvarman 1709005019WL064726 00089 CBIN0282625 2856 20/12/2022 Account closed
2437 MP1709005_250622APB_FTO_224701 1709005021NRG23250620220212345 593364233 25/06/2022 Shivcharan Shivcharan 1709005021WL023476 00089 CBIN0282625 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2438 MP1709005_210223APB_FTO_680021 1709005022NRG23210220230562430 218250788 21/02/2023 Hari Hari 1709005022WL077672 00089 CBIN0282625 120 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2439 MP1709005_210223APB_FTO_680021 1709005022NRG23210220230562489 218250788 21/02/2023 Roshan Roshan 1709005022WL077678 00089 CBIN0282625 2448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2440 MP1709005_210223APB_FTO_680021 1709005022NRG23210220230562499 218250788 21/02/2023 parhlad parhlad 1709005022WL077679 00089 CBIN0282625 2448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2441 MP1709005_220223APB_FTO_680825 1709005022NRG23220220230563232 218249341 22/02/2023 parhlad parhlad 1709005022WL077772 00089 CBIN0282625 2448 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2442 MP1709005_211122APB_FTO_523946 1709005026NRG23211120220429456 430986738 21/11/2022 nanhe chodhry nanhe chodhry 1709005026WL059551 00415 SBIN0006062 3264 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2443 MP1709005_231022APB_FTO_477356 1709005026NRG23231020220396817 828550645 23/10/2022 Janki bai Janki bai 1709005026WL053710 00415 SBIN0006062 1428 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2444 MP1709005_211122APB_FTO_523946 1709005027NRG23201120220428918 430986738 21/11/2022 Bhajan lal Bhajan lal 1709005027WL059423 00415 SBIN0006062 2856 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2445 MP1709005_211122APB_FTO_523946 1709005027NRG23201120220428927 430986738 21/11/2022 sheela bai sheela bai 1709005027WL059425 00602 SBIN0RRMBGB 2652 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2446 MP1709002_100522FTO_112834 1709002052NRG23090520220055032 745731614 10/05/2022 Sheeknt Sheeknt 1709002052WL008211 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
2447 MP1709002_100522FTO_112834 1709002052NRG23090520220055031 745731614 10/05/2022 Sheekant Sheekant 1709002052WL008211 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
2448 MP1709005_161222APB_FTO_584890 1709005031NRG23131220220464981 877978185 16/12/2022 Ram kumar Ram kumar 1709005031WL065123 00415 SBIN0006062 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2449 MP1709005_100123FTO_626190 1709005034NRG23100120230512407 007750514 10/01/2023 Kamlesh Kamlesh 1709005034WL071338 00415 SBIN0003508 40 16/02/2023 Account closed
2450 MP1709005_100123FTO_626190 1709005034NRG23100120230512442 007750514 10/01/2023 vineet vineet 1709005034WL071338 00415 SBIN0005491 100 16/02/2023 Account closed
2451 MP1709005_100123FTO_626190 1709005034NRG23100120230512470 007750514 10/01/2023 sokilal sokilal 1709005034WL071338 00415 SBIN0003508 80 16/02/2023 Account closed
2452 MP1709005_100123FTO_626190 1709005034NRG23100120230512491 007750514 10/01/2023 sukhram sukhram 1709005034WL071338 00415 SBIN0003508 100 16/02/2023 Account closed
2453 MP1709005_250123FTO_653239 1709005038NRG23250120230540602 887231251 25/01/2023 saroj saroj 1709005038WL074357 00415 SBIN0003508 1224 15/02/2023 No Such Account
2454 MP1709005_250123FTO_653239 1709005038NRG23250120230540629 887231251 25/01/2023 dhanaksi dhanaksi 1709005038WL074357 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
2455 MP1709005_271222FTO_603807 1709005038NRG23271220220488580 031168451 27/12/2022 kallu kallu 1709005WL0068272 00415 SBIN0003508 3264 17/02/2023 No Such Account
2456 MP1709002_180223APB_FTO_678071 1709002042NRG23180220230560635 207046123 18/02/2023 KALA AHIRWAR KALA AHIRWAR 1709002042WL077458 00602 SBIN0RRMBGB 2448 09/03/2023 Aadhaar Number not Mapped to Account Number
2457 MP1709002_131122FTO_509023 1709002042NRG23121120220418363 276209749 13/11/2022 Bhagwati sen Bhagwati sen 1709002042WL057544 00602 SBIN0RRMBGB 2040 19/11/2022 No Such Account
2458 MP1709002_270622APB_FTO_226612 1709002041NRG23270620220217698 595565458 27/06/2022 PRASANT DHALI PRASANT DHALI 1709002041WL023995 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2459 MP1709005_271222FTO_603807 1709005038NRG23271220220488581 031168451 27/12/2022 kallu kallu 1709005WL0068272 00415 SBIN0003508 3264 17/02/2023 No Such Account
2460 MP1709005_271222FTO_603807 1709005038NRG23271220220488582 031168451 27/12/2022 rajni rajni 1709005WL0068272 00415 SBIN0003508 3264 17/02/2023 No Such Account
2461 MP1709005_271222FTO_603807 1709005038NRG23271220220488583 031168451 27/12/2022 rajni rajni 1709005WL0068272 00415 SBIN0003508 3264 17/02/2023 No Such Account
2462 MP1709005_271222FTO_603807 1709005038NRG23271220220488584 031168451 27/12/2022 rajni rajni 1709005WL0068272 00415 SBIN0003508 3264 17/02/2023 No Such Account
2463 MP1709005_271222FTO_603807 1709005038NRG23271220220488585 031168451 27/12/2022 rajni rajni 1709005WL0068272 00415 SBIN0003508 3264 17/02/2023 No Such Account
2464 MP1709005_271222FTO_603807 1709005038NRG23271220220488586 031168451 27/12/2022 laxmirani laxmirani 1709005WL0068272 00415 SBIN0003508 3264 17/02/2023 No Such Account
2465 MP1709005_271222FTO_603807 1709005038NRG23271220220488587 031168451 27/12/2022 laxmirani laxmirani 1709005WL0068272 00415 SBIN0003508 3264 17/02/2023 No Such Account
2466 MP1709005_020422FTO_13571 1709005042NRG22020420220720013 566567346 02/04/2022 sanjayrani sanjayrani 1709005042WL122364 00415 SBIN0003508 1200 09/05/2022 No Such Account
2467 MP1709005_201122FTO_522549 1709005075NRG22201120220724730 387882059 20/11/2022 jawahar jawahar 1709005WL0123153 00602 SBIN0RRMBGB 1104 25/11/2022 Account closed
2468 MP1709005_201122FTO_522549 1709005075NRG22201120220724731 387882059 20/11/2022 jawahar jawahar 1709005WL0123153 00602 SBIN0RRMBGB 1104 25/11/2022 Account closed
2469 MP1709003_020123FTO_612496 1709003077NRG23020120230500345 023341971 02/01/2023 SHYAMJI VISHWAKARMA SHYAMJI VISHWAKARMA 1709003077WL069728 00415 SBIN0003507 1224 17/02/2023 No Such Account
2470 MP1709003_021222FTO_558107 1709003077NRG23021220220446656 676080036 02/12/2022 lallu lal lallu lal 1709003077WL062446 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
2471 MP1709003_060822APB_FTO_312923 1709003080NRG23040820220302615 624327744 06/08/2022 himmat khan himmat khan 1709003080WL034062 00415 SBIN0003507 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2472 MP1709003_190422FTO_59938 1709003082NRG23190420220014916 563086756 19/04/2022 VIKRAM VISHWAKERMA VIKRAM VISHWAKERMA 1709003082WL002529 00415 SBIN0006255 2448 09/05/2022 Account closed
2473 MP1709004_270622APB_FTO_228136 1709004000NRG23270620220220600 595529760 27/06/2022 Gouri Gouri 1709004WL024308 00415 SBIN0002883 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2474 MP1709004_111122FTO_505696 1709004001NRG23111120220415821 249252152 11/11/2022 Savitri Bai Savitri Bai 1709004001WL057142 00089 CBIN0284171 1224 17/11/2022 Account closed
2475 MP1709004_301222APB_FTO_608444 1709004005NRG23301220220495547 025389813 30/12/2022 sanjay kumar sanjay kumar 1709004005WL069095 00415 SBIN0002820 1224 16/02/2023 Account closed
2476 MP1709005_250922FTO_422103 1709005063NRG23240920220363690 417182146 25/09/2022 nirbhay Singh nirbhay Singh 1709005WL0047343 00415 SBIN0003508 748 07/10/2022 Account closed
2477 MP1709005_081122FTO_500789 1709005064NRG23081120220412468 206519126 08/11/2022 RAM BHAROSI RAM BHAROSI 1709005WL0056456 00415 SBIN0003508 2448 15/11/2022 Account closed
2478 MP1709004_021022FTO_438456 1709004011NRG23011020220373043 410181186 02/10/2022 balgovind balgovind 1709004011WL049153 00415 SBIN0005496 1224 07/10/2022 No Such Account
2479 MP1709004_021022FTO_438456 1709004011NRG23011020220373044 410181186 02/10/2022 sushma sushma 1709004011WL049153 00415 SBIN0005496 1224 07/10/2022 No Such Account
2480 MP1709004_021022FTO_438456 1709004011NRG23011020220373065 410181186 02/10/2022 khusiram khusiram 1709004011WL049154 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2481 MP1709004_021022FTO_438456 1709004011NRG23011020220373066 410181186 02/10/2022 savita savita 1709004011WL049154 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2482 MP1709004_270822FTO_360117 1709004011NRG23260820220330430 392467701 27/08/2022 VIVEK DAHAYAT VIVEK DAHAYAT 1709004011WL039677 00415 SBIN0005496 1224 06/10/2022 A/c Blocked or Frozen
2483 MP1709004_180123FTO_641177 1709004012NRG22170120230726555 889449442 18/01/2023 MAYA BAI MAYA BAI 1709004WL0123436 00415 SBIN0005496 1158 15/02/2023 Account closed
2484 MP1709004_150323APB_FTO_704870 1709004012NRG23140320230577321 731240446 15/03/2023 RAJBHAN YADAV RAJBHAN YADAV 1709004012WL079490 00089 CBIN0284174 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
2485 MP1709004_280422APB_FTO_84607 1709004012NRG23280420220032236 562909828 28/04/2022 SANTU SANTU 1709004012WL005285 00415 SBIN0005496 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2486 MP1709004_100123FTO_624902 1709004013NRG23090120230511382 007693815 10/01/2023 girdhari girdhari 1709004013WL071161 00415 SBIN0005496 816 16/02/2023 Account closed
2487 MP1709004_100123FTO_624902 1709004013NRG23090120230511383 007693815 10/01/2023 gyan bai gyan bai 1709004013WL071161 00415 SBIN0005496 816 16/02/2023 Account closed
2488 MP1709004_150323APB_FTO_704870 1709004013NRG23130320230576749 731240446 15/03/2023 gouri bai gouri bai 1709004013WL079431 00089 CBIN0284174 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
2489 MP1709004_160123APB_FTO_637009 1709004013NRG23160120230523170 892070316 16/01/2023 gouri bai gouri bai 1709004013WL072516 00089 CBIN0284174 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2490 MP1709005_081122FTO_500789 1709005064NRG23081120220412469 206519126 08/11/2022 RAM BHAROSI RAM BHAROSI 1709005WL0056456 00415 SBIN0003508 2448 15/11/2022 Account closed
2491 MP1709004_200822APB_FTO_344369 1709004016NRG23190820220322902 694383949 20/08/2022 ratua ratua 1709004016WL037919 00089 CBIN0284174 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2492 MP1709004_180522FTO_132575 1709004020NRG23170520220074174 885621457 18/05/2022 raju raju 1709004020WL010432 00415 SBIN0005496 816 26/05/2022 Account closed
2493 MP1709004_180522FTO_132575 1709004020NRG23170520220074175 885621457 18/05/2022 raju raju 1709004020WL010432 00415 SBIN0005496 816 26/05/2022 Account closed
2494 MP1709004_290522APB_FTO_161376 1709004020NRG23280520220107121 115205666 29/05/2022 RAKESH RAKESH 1709004020WL013624 00415 SBIN0005496 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1709004_041122FTO_494652 1709004027NRG23041120220408570 187684615 04/11/2022 pushpendra pushpendra 1709004027WL055765 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
2496 MP1709004_231222FTO_598347 1709004028NRG23231220220482113 034757448 23/12/2022 daddu daddu 1709004WL0067415 00415 SBIN0005496 1224 17/02/2023 No Such Account
2497 MP1709004_011222FTO_555385 1709004034NRG23011220220444278 680626278 01/12/2022 BHUPAT KORI BHUPAT KORI 1709004034WL062074 00415 SBIN0005496 1224 13/12/2022 Account closed
2498 MP1709004_050622APB_FTO_180743 1709004034NRG23040620220134710 260087122 05/06/2022 JAGALI JAGALI 1709004034WL016354 00415 SBIN0005496 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2499 MP1709004_050622APB_FTO_180743 1709004034NRG23040620220134727 260087122 05/06/2022 shakuntla shakuntla 1709004034WL016354 00415 SBIN0005496 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2500 MP1709004_061222FTO_565779 1709004034NRG23061220220452146 672183633 06/12/2022 BHUPAT KORI BHUPAT KORI 1709004034WL063303 00415 SBIN0005496 1224 13/12/2022 Account closed
2501 MP1709004_150323FTO_704811 1709004037NRG23150320230581590 731235178 15/03/2023 pappu chaudhary pappu chaudhary 1709004037WL079820 00602 SBIN0RRMBGB 1428 28/03/2023 No Such Account
2502 MP1709004_150323FTO_704811 1709004037NRG23150320230581591 731235178 15/03/2023 sumantri sumantri 1709004037WL079820 00602 SBIN0RRMBGB 1428 28/03/2023 No Such Account
2503 MP1709004_190522FTO_136763 1709004040NRG23190520220078659 885669223 19/05/2022 guddi bai guddi bai 1709004040WL011075 00415 SBIN0005496 2856 26/05/2022 No Such Account
2504 MP1709004_190522FTO_136763 1709004040NRG23190520220078660 885669223 19/05/2022 guddi bai guddi bai 1709004040WL011075 00415 SBIN0005496 2856 26/05/2022 No Such Account
2505 MP1709004_050722FTO_244376 1709004044NRG23050720220244127 772741646 05/07/2022 reena raja reena raja 1709004044WL026597 00415 SBIN0002883 1224 11/07/2022 Account closed
2506 MP1709004_240622APB_FTO_223610 1709004046NRG23240620220209407 596701056 24/06/2022 SIBBU PAL SIBBU PAL 1709004046WL023227 00415 SBIN0002883 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2507 MP1709004_290522APB_FTO_161376 1709004046NRG23280520220107547 115205666 29/05/2022 Keshar Bai Keshar Bai 1709004046WL013685 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2508 MP1709004_150323APB_FTO_704855 1709004055NRG23140320230578038 731233038 15/03/2023 NARENDRA PRATAP SINGH NARENDRA PRATAP SINGH 1709004055WL079545 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2509 MP1709004_150323APB_FTO_704870 1709004055NRG23140320230578040 731240446 15/03/2023 NARENDRA PRATAP SINGH NARENDRA PRATAP SINGH 1709004055WL079545 00415 SBIN0003508 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2510 MP1709004_180422FTO_55571 1709004064NRG23180420220011970 563023340 18/04/2022 khushi lal khushi lal 1709004064WL001887 00415 SBIN0002883 2652 09/05/2022 Account closed
2511 MP1709004_180422FTO_55571 1709004064NRG23180420220011971 563023340 18/04/2022 khushi lal khushi lal 1709004064WL001887 00415 SBIN0002883 2652 09/05/2022 Account closed
2512 MP1709004_130822FTO_331604 1709004065NRG23130820220314781 696942699 13/08/2022 SUSHIL PRAJAPATI SUSHIL PRAJAPATI 1709004065WL036201 00415 SBIN0002883 3060 02/09/2022 A/c Blocked or Frozen
2513 MP1709004_130822FTO_331604 1709004065NRG23130820220314782 696942699 13/08/2022 SUSHIL PRAJAPATI SUSHIL PRAJAPATI 1709004065WL036201 00415 SBIN0002883 3060 02/09/2022 A/c Blocked or Frozen
2514 MP1709004_130822FTO_331604 1709004065NRG23130820220314783 696942699 13/08/2022 SUSHIL PRAJAPATI SUSHIL PRAJAPATI 1709004065WL036201 00415 SBIN0002883 3060 02/09/2022 A/c Blocked or Frozen
2515 MP1709004_091122FTO_501769 1709004072NRG23091120220413046 227522105 09/11/2022 imarti imarti 1709004072WL056566 00415 SBIN0003507 1224 19/11/2022 No Such Account
2516 MP1709004_091122FTO_501769 1709004072NRG23091120220413047 227522105 09/11/2022 imarti imarti 1709004072WL056566 00415 SBIN0003507 1224 19/11/2022 No Such Account
2517 MP1709004_091122FTO_501769 1709004072NRG23091120220413048 227522105 09/11/2022 imarti imarti 1709004072WL056566 00415 SBIN0003507 1224 19/11/2022 No Such Account
2518 MP1709004_300522APB_FTO_163231 1709004072NRG23290520220109834 143505397 30/05/2022 KAMLESH KAMLESH 1709004072WL013942 00415 SBIN0003507 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1709004_210522FTO_141258 1709004075NRG23210520220084645 002369828 21/05/2022 pramod pal pramod pal 1709004075WL011528 00415 SBIN0002883 2448 27/05/2022 Account closed
2520 MP1709004_121222APB_FTO_576542 1709004076NRG23121220220461545 814334748 12/12/2022 bahadur singh bahadur singh 1709004076WL064681 00415 SBIN0003507 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1709004_191122FTO_520740 1709004078NRG23191120220426657 388363209 19/11/2022 Jagat Singh Jagat Singh 1709004078WL059066 00688 FINO0001001 1020 25/11/2022 A/c Blocked or Frozen
2522 MP1709004_191122FTO_520740 1709004078NRG23191120220426699 388363209 19/11/2022 Raja Bai Raja Bai 1709004078WL059066 00688 FINO0001001 1020 25/11/2022 No Such Account
2523 MP1709004_191122FTO_520740 1709004078NRG23191120220426700 388363209 19/11/2022 Vinod Lal Vinod Lal 1709004078WL059066 00688 FINO0001001 1020 25/11/2022 A/c Blocked or Frozen
2524 MP1709004_060922FTO_380431 1709004079NRG23060920220341960 377782748 06/09/2022 Anuraj Singh Anuraj Singh 1709004079WL042480 00415 SBIN0003507 1224 04/10/2022 A/c Blocked or Frozen
2525 MP1709004_060922FTO_380431 1709004079NRG23060920220341961 377782748 06/09/2022 Anuraj Singh Anuraj Singh 1709004079WL042480 00415 SBIN0003507 1224 04/10/2022 A/c Blocked or Frozen
2526 MP1709004_211022FTO_473892 1709004080NRG23201020220393678 829281850 21/10/2022 DHARMENDRA DHARMENDRA 1709004080WL052988 00415 SBIN0003507 1020 01/11/2022 No Such Account
2527 MP1709004_211022FTO_473892 1709004080NRG23201020220393679 829281850 21/10/2022 JYOTI vishwakarma JYOTI vishwakarma 1709004080WL052988 00415 SBIN0003507 1020 01/11/2022 No Such Account
2528 MP1709004_150323FTO_704811 1709004081NRG23150320230581907 731235178 15/03/2023 Ramchandra Ramchandra 1709004081WL079845 00415 SBIN0002883 816 28/03/2023 Account closed
2529 MP1709004_150323FTO_704811 1709004081NRG23150320230581910 731235178 15/03/2023 Ramchandra Ramchandra 1709004081WL079845 00415 SBIN0002883 1224 28/03/2023 Account closed
2530 MP1709005_060522APB_FTO_105721 1709005000NRG23060520220047728 748639818 06/05/2022 Vijay singh Vijay singh 1709005WL007249 00415 SBIN0003508 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2531 MP1709005_060922FTO_380209 1709005000NRG23060920220341630 378731139 06/09/2022 yadunandan yadunandan 1709005WL042445 00089 CBIN0282625 2448 04/10/2022 Unclaimed/DEAF accounts
2532 MP1709005_100522APB_FTO_114944 1709005000NRG23100520220055734 745379373 10/05/2022 rajbai rajbai 1709005WL008267 00415 SBIN0003508 1140 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2533 MP1709005_100522FTO_114927 1709005000NRG23100520220055808 745348079 10/05/2022 imarti imarti 1709005WL008282 00415 SBIN0006062 2448 17/05/2022 Account closed
2534 MP1709005_100522APB_FTO_114944 1709005000NRG23100520220056700 745379373 10/05/2022 Phoolchandra Phoolchandra 1709005WL008398 00415 SBIN0003508 408 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1709005_260922FTO_424730 1709005000NRG23260920220366518 415695270 26/09/2022 serati serati 1709005WL047868 00415 SBIN0009745 612 07/10/2022 Account closed
2536 MP1709005_270722APB_FTO_288492 1709005003NRG23270720220289850 484723020 27/07/2022 BADRIPRASAD VISHAWAKRMA BADRIPRASAD VISHAWAKRMA 1709005003WL032207 00602 SBIN0RRMBGB 2040 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1709005_020123APB_FTO_613251 1709005005NRG23020120230500453 021492756 02/01/2023 rajesh prasad rajesh prasad 1709005005WL069743 00415 SBIN0006062 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1709005_081122FTO_500789 1709005064NRG23081120220412470 206519126 08/11/2022 RAM BHAROSI RAM BHAROSI 1709005WL0056456 00415 SBIN0003508 2448 15/11/2022 Account closed
2539 MP1709005_020622APB_FTO_173817 1709005005NRG23020620220125798 02/06/2022 rajesh prasad rajesh prasad 1709005005WL015536 00415 SBIN0006062 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2540 MP1709005_100922APB_FTO_388383 1709005066NRG23090920220346386 375308633 10/09/2022 Pratap singh Rathore Pratap singh Rathore 1709005066WL043526 00602 SBIN0RRMBGB 2040 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1709005_250622APB_FTO_224701 1709005066NRG23240620220212158 593364233 25/06/2022 gyasi gyasi 1709005066WL023422 00415 SBIN0003508 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1709005_031222FTO_560380 1709005068NRG22021220220725989 674195203 03/12/2022 Asha Bai Asha Bai 1709005WL0123300 00688 FINO0001446 2895 12/12/2022 A/c Blocked or Frozen
2543 MP1709005_211222FTO_594998 1709005070NRG23211220220478954 034259777 21/12/2022 BHOORI BAI BHOORI BAI 1709005070WL066971 00415 SBIN0003508 1092 27/12/2022 Account closed
2544 MP1709005_211222FTO_594998 1709005070NRG23211220220478957 034259777 21/12/2022 RAM LAL RAM LAL 1709005070WL066971 00415 SBIN0003508 1092 27/12/2022 Account closed
2545 MP1709005_211222FTO_594998 1709005070NRG23211220220478959 034259777 21/12/2022 Chhadami Chhadami 1709005070WL066971 00415 SBIN0003508 1092 27/12/2022 Account closed
2546 MP1709005_270123APB_FTO_656276 1709005070NRG23270120230543495 887172898 27/01/2023 Saukhilal Kumahar Saukhilal Kumahar 1709005070WL074723 00415 SBIN0003508 1062 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2547 MP1709005_270123APB_FTO_656276 1709005070NRG23270120230543517 887172898 27/01/2023 gulab singh gulab singh 1709005070WL074723 00415 SBIN0003508 1062 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2548 MP1709005_270123APB_FTO_656276 1709005070NRG23270120230543530 887172898 27/01/2023 Lallu Prasad Lallu Prasad 1709005070WL074723 00415 SBIN0003508 1062 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2549 MP1709005_271222FTO_604258 1709005070NRG23271220220489888 031478729 27/12/2022 BHOORI BAI BHOORI BAI 1709005070WL068374 00415 SBIN0003508 1104 17/02/2023 Account closed
2550 MP1709005_271222FTO_604258 1709005070NRG23271220220489892 031478729 27/12/2022 Chhadami Chhadami 1709005070WL068374 00415 SBIN0003508 1104 17/02/2023 Account closed
2551 MP1709005_130522APB_FTO_120808 1709005065NRG23130520220061045 771870216 13/05/2022 SIYA RANI SIYA RANI 1709005065WL008951 00415 SBIN0003508 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1709005_201122APB_FTO_522522 1709005065NRG23201120220427681 387749703 20/11/2022 GYANI GYANI 1709005065WL059220 00415 SBIN0003508 480 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2553 MP1709005_271222FTO_604258 1709005070NRG23271220220489962 031478729 27/12/2022 Anita Bai Anita Bai 1709005070WL068374 00415 SBIN0003508 1104 17/02/2023 Account closed
2554 MP1709005_201222FTO_592811 1709005082NRG23201220220476618 035556937 20/12/2022 Krapal Krapal 1709005082WL066626 00415 SBIN0006062 816 27/12/2022 Account closed
2555 MP1709005_131222APB_FTO_579564 1709005083NRG23131220220463425 814077968 13/12/2022 rajkumar rajkumar 1709005083WL064934 00602 SBIN0RRMBGB 200 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1709005_020622APB_FTO_173817 1709005076NRG23020620220125030 02/06/2022 bhagbat bhagbat 1709005076WL015449 00415 SBIN0006062 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1709005_220323APB_FTO_723518 1709005076NRG23220320230588974 730685392 22/03/2023 RANMAT SINGH RANMAT SINGH 1709005076WL080586 00602 SBIN0RRMBGB 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1709005_100522FTO_114927 1709005079NRG23090520220055298 745348079 10/05/2022 vikram vikram 1709005079WL008228 00688 FINO0001001 2280 17/05/2022 No Such Account
2559 MP1709005_270123APB_FTO_655316 1709005079NRG23260120230541866 887198899 27/01/2023 indrani indrani 1709005079WL074515 00415 SBIN0003508 1200 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2560 MP1709003_300123APB_FTO_660917 1709003082NRG23300120230549141 885807226 30/01/2023 USHA USHA 1709003082WL075325 00415 SBIN0006255 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2561 MP1709003_031222FTO_560139 1709003083NRG23031220220447981 674826712 03/12/2022 DEVKI DEVKI 1709003083WL062631 00089 CBIN0284171 1428 12/12/2022 Account closed
2562 MP1709005_221122FTO_526108 1709005080NRG23211120220430952 629529432 22/11/2022 keshrani keshrani 1709005WL0059767 00415 SBIN0003508 1224 09/12/2022 Account closed
2563 MP1709005_221122FTO_526108 1709005080NRG23211120220430953 629529432 22/11/2022 keshrani keshrani 1709005WL0059767 00415 SBIN0003508 1224 09/12/2022 Account closed
2564 MP1709005_221122FTO_526108 1709005080NRG23211120220430956 629529432 22/11/2022 Hardasiya Hardasiya 1709005WL0059767 00415 SBIN0003508 1224 09/12/2022 Account closed
2565 MP1709005_160822APB_FTO_336252 1709005077NRG23140820220316039 696264269 16/08/2022 ram pal ram pal 1709005077WL036507 00415 SBIN0003508 2000 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1709005_241122APB_FTO_531440 1709005077NRG23231120220433527 628416746 24/11/2022 Mamta Bai Mamta Bai 1709005077WL060251 00415 SBIN0003508 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2567 MP1709005_080522APB_FTO_109981 1709005078NRG23060520220049262 751728861 08/05/2022 laxmi bai gond laxmi bai gond 1709005078WL007467 00415 SBIN0003508 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2568 MP1709005_200422FTO_64804 1709005063NRG23200420220018014 561382933 20/04/2022 priti bai rathour priti bai rathour 1709005063WL003112 00415 SBIN0003508 1056 09/05/2022 Account closed
2569 MP1709005_270123FTO_655313 1709005080NRG23270120230542653 887175829 27/01/2023 Raj Kali bai Raj Kali bai 1709005080WL074626 00415 SBIN0003508 1428 15/02/2023 Account closed
2570 MP1709005_310522APB_FTO_166847 1709005080NRG23300520220114536 141171267 31/05/2022 Raghuveer Raghuveer 1709005080WL014401 00415 SBIN0003508 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2571 MP1709002_010223APB_FTO_663720 1709002058NRG23310120230551984 007732221 01/02/2023 Sapna Sapna 1709002058WL075627 00415 SBIN0003262 20 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2572 MP1709002_290323FTO_731972 1709002057NRG23290320230591662 873179111 29/03/2023 surendra surendra 1709002057WL080812 00602 BKID0MG1527 1428 04/04/2023 No Such Account
2573 MP1709002_210922FTO_413653 1709002057NRG23190720220276969 374441449 21/09/2022 kish kish 1709002WL0030344 00415 SBIN0003262 1224 04/10/2022 Account closed
2574 MP1709002_210922FTO_413653 1709002056NRG23120920220349016 374441449 21/09/2022 GIDDU RAJAK GIDDU RAJAK 1709002WL0044234 00415 SBIN0003262 3060 04/10/2022 Account closed
2575 MP1709002_160123FTO_636318 1709002056NRG23051220220451670 893211470 16/01/2023 CHANDRABHAN KUSHWAHA CHANDRABHAN KUSHWAHA 1709002WL0063227 00415 SBIN0003262 3060 15/02/2023 Account closed
2576 MP1709002_160123FTO_636318 1709002056NRG23051220220451669 893211470 16/01/2023 CHANDRABHAN KUSHWAHA CHANDRABHAN KUSHWAHA 1709002WL0063227 00415 SBIN0003262 3060 15/02/2023 Account closed
2577 MP1709002_160123FTO_636318 1709002056NRG23051220220451668 893211470 16/01/2023 IMARAT LAL KUSHWAHA IMARAT LAL KUSHWAHA 1709002WL0063227 00415 SBIN0003262 3264 15/02/2023 Account closed
2578 MP1709002_270522FTO_157794 1709002052NRG23270520220102465 116081734 27/05/2022 Sheeknt Sheeknt 1709002052WL013300 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
2579 MP1709002_270522FTO_157794 1709002052NRG23270520220102464 116081734 27/05/2022 Sheekant Sheekant 1709002052WL013300 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
2580 MP1709002_200522FTO_138559 1709002052NRG23190520220079947 883038548 20/05/2022 Ranno singh Ranno singh 1709002052WL011220 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2581 MP1709005_150422FTO_51294 1709005051NRG23150420220007450 542229152 15/04/2022 GHASITA BAI GHASITA BAI 1709005051WL001175 00415 SBIN0003508 2652 06/05/2022 Account closed
2582 MP1709002_200522FTO_138559 1709002052NRG23190520220079946 883038548 20/05/2022 Ranno singh Ranno singh 1709002052WL011220 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2583 MP1709002_040922APB_FTO_376692 1709002052NRG23040920220339826 379793077 04/09/2022 Mahesh lodhi Mahesh lodhi 1709002052WL042020 00602 SBIN0RRMBGB 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1709002_310722FTO_296247 1709002051NRG23310720220295515 488308238 31/07/2022 Keshlal Keshlal 1709002051WL033065 00415 SBIN0000447 1428 19/08/2022 No Such Account
2585 MP1709002_310722FTO_296247 1709002051NRG23310720220295514 488308238 31/07/2022 Keshlal Keshlal 1709002051WL033065 00415 SBIN0000447 1428 19/08/2022 No Such Account
2586 MP1709002_251022FTO_478866 1709002051NRG23241020220397322 828931991 25/10/2022 BHANMATI GOND BHANMATI GOND 1709002051WL053798 00703 AIRP0000001 1224 01/11/2022 A/c Blocked or Frozen
2587 MP1709002_180323FTO_713869 1709002051NRG23150320230579621 690598090 18/03/2023 ARJUN ARJUN 1709002051WL079654 00703 AIRP0000001 1428 25/03/2023 A/c Blocked or Frozen
2588 MP1709002_050822FTO_309653 1709002051NRG23040820220302949 623195963 05/08/2022 Keshlal Keshlal 1709002051WL034083 00415 SBIN0000447 1428 25/08/2022 No Such Account
2589 MP1709002_050822FTO_309653 1709002051NRG23040820220302948 623195963 05/08/2022 Keshlal Keshlal 1709002051WL034083 00415 SBIN0000447 1428 25/08/2022 No Such Account
2590 MP1709003_111122FTO_506451 1709003017NRG23111120220416563 249122628 11/11/2022 urmila urmila 1709003017WL057281 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2591 MP1709003_111122FTO_506451 1709003017NRG23111120220416569 249122628 11/11/2022 natthu kori natthu kori 1709003017WL057281 00697 BKID0MG8051 1224 17/11/2022 No Such Account
2592 MP1709003_161022FTO_464291 1709003020NRG23161020220390964 659518537 16/10/2022 kandhi kandhi 1709003020WL052562 00602 SBIN0RRMBGB 816 19/10/2022 No Such Account
2593 MP1709003_161022FTO_464291 1709003020NRG23161020220390965 659518537 16/10/2022 komal bai komal bai 1709003020WL052562 00602 SBIN0RRMBGB 816 19/10/2022 No Such Account
2594 MP1709003_161022FTO_464291 1709003020NRG23161020220390966 659518537 16/10/2022 kandhi kandhi 1709003020WL052562 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
2595 MP1709003_161022FTO_464291 1709003020NRG23161020220390967 659518537 16/10/2022 komal bai komal bai 1709003020WL052562 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
2596 MP1709003_060123FTO_620054 1709003017NRG23060120230507271 009085345 06/01/2023 brajesh brajesh 1709003017WL070672 00415 SBIN0010168 1836 16/02/2023 No Such Account
2597 MP1709003_060123FTO_620054 1709003017NRG23060120230507270 009085345 06/01/2023 karai bai karai bai 1709003017WL070672 00089 CBIN0281366 1836 16/02/2023 No Such Account
2598 MP1709003_010722FTO_235692 1709003017NRG23010720220232847 704528922 01/07/2022 rajendra rajak rajendra rajak 1709003017WL025447 00089 CBIN0284171 1224 07/07/2022 Account closed
2599 MP1709003_070622FTO_186930 1709003016NRG23070620220144037 310734826 07/06/2022 KIRAN KUSHWAHA KIRAN KUSHWAHA 1709003016WL017263 00415 SBIN0002820 1224 14/06/2022 No Such Account
2600 MP1709003_310323APB_FTO_734992 1709003014NRG23310320230592943 511981649 31/03/2023 BHADIYA CHOUDHARI BHADIYA CHOUDHARI 1709003014WL080910 00089 CBIN0284171 1428 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2601 MP1709003_081222FTO_570155 1709003014NRG22061220220726067 706415044 08/12/2022 HAKKU CHOUDHARI HAKKU CHOUDHARI 1709003WL0123322 00602 SBIN0RRMBGB 1158 14/12/2022 No Such Account
2602 MP1709003_081222FTO_570155 1709003014NRG22061220220726058 706415044 08/12/2022 BRAJESH CHOUDHARI BRAJESH CHOUDHARI 1709003WL0123322 00415 SBIN0002820 2895 14/12/2022 Account closed
2603 MP1709003_290822FTO_364552 1709003011NRG23290820220333268 390206901 29/08/2022 Saraswati patel Saraswati patel 1709003011WL040296 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
2604 MP1709003_281222FTO_604644 1709003011NRG23271220220490449 030742913 28/12/2022 Ramavtar Ramavtar 1709003011WL068432 00415 SBIN0009740 2040 17/02/2023 No Such Account
2605 MP1709003_281222FTO_604644 1709003011NRG23271220220490446 030742913 28/12/2022 imratlal imratlal 1709003011WL068431 00415 SBIN0006255 2040 17/02/2023 No Such Account
2606 MP1709003_031022FTO_440254 1709003009NRG23031020220375185 452851854 03/10/2022 shanti shanti 1709003009WL049635 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2607 MP1709003_031022FTO_440254 1709003009NRG23031020220375184 452851854 03/10/2022 ravikaran ravikaran 1709003009WL049635 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2608 MP1709003_031022FTO_440254 1709003009NRG23031020220375183 452851854 03/10/2022 ajay ajay 1709003009WL049635 00089 CBIN0284171 1224 07/10/2022 No Such Account
2609 MP1709003_060123FTO_619074 1709003005NRG23050120230505604 009704362 06/01/2023 HEERA LAL HEERA LAL 1709003005WL070439 00089 CBIN0284171 2856 16/02/2023 No Such Account
2610 MP1709003_101122FTO_504580 1709003004NRG23101120220415171 227115346 10/11/2022 nannhu patel nannhu patel 1709003004WL056992 00089 CBIN0282158 1428 19/11/2022 No Such Account
2611 MP1709003_040123FTO_615162 1709003004NRG23040120230503133 014418297 04/01/2023 ravi kumar mishra ravi kumar mishra 1709003004WL070086 00415 SBIN0002820 1836 16/02/2023 No Such Account
2612 MP1709003_031022FTO_440254 1709003004NRG23031020220374920 452851854 03/10/2022 gulab singh yadav gulab singh yadav 1709003004WL049603 00415 SBIN0002820 1428 07/10/2022 No Such Account
2613 MP1709003_031022FTO_440254 1709003004NRG23031020220374912 452851854 03/10/2022 nannhu patel nannhu patel 1709003004WL049601 00415 SBIN0002820 612 07/10/2022 No Such Account
2614 MP1709004_231222APB_FTO_597998 1709004012NRG23231220220481853 035447422 23/12/2022 RAJBHAN YADAV RAJBHAN YADAV 1709004012WL067377 00089 CBIN0284174 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2615 MP1709004_251222FTO_601051 1709004013NRG23241220220484414 032422667 25/12/2022 girdhari girdhari 1709004013WL067729 00415 SBIN0005496 1224 17/02/2023 Account closed
2616 MP1709004_251222FTO_601051 1709004013NRG23241220220484415 032422667 25/12/2022 gyan bai gyan bai 1709004013WL067729 00415 SBIN0005496 1224 17/02/2023 Account closed
2617 MP1709002_140422FTO_47509 1709002049NRG23140420220006014 563292445 14/04/2022 Kaushalya Kaushalya 1709002049WL000979 00415 SBIN0000447 1224 09/05/2022 No Such Account
2618 MP1709002_141122FTO_510745 1709002049NRG22070420220720791 313604060 14/11/2022 karna karna 1709002WL0122497 00415 SBIN0000447 1158 23/11/2022 No Such Account
2619 MP1709004_301222FTO_608496 1709004013NRG23301220220496589 025449473 30/12/2022 girdhari girdhari 1709004013WL069162 00415 SBIN0005496 1224 17/02/2023 Account closed
2620 MP1709004_301222FTO_608496 1709004013NRG23301220220496590 025449473 30/12/2022 gyan bai gyan bai 1709004013WL069162 00415 SBIN0005496 1224 17/02/2023 Account closed
2621 MP1709004_130123FTO_630732 1709004015NRG23130120230518220 885180159 13/01/2023 MANISH PATEL MANISH PATEL 1709004015WL071976 00089 CBIN0284174 1428 14/02/2023 Account closed
2622 MP1709004_130123FTO_630732 1709004015NRG23130120230518221 885180159 13/01/2023 MANISH PATEL MANISH PATEL 1709004015WL071976 00089 CBIN0284174 1428 14/02/2023 Account closed
2623 MP1709003_231222FTO_598776 1709003076NRG23231220220482638 034386978 23/12/2022 ram prakash ram prakash 1709003WL0067494 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2624 MP1709003_231222FTO_598776 1709003076NRG23231220220482639 034386978 23/12/2022 malti malti 1709003WL0067494 00602 SBIN0RRMBGB 204 17/02/2023 No Such Account
2625 MP1709005_240622FTO_223392 1709005041NRG23230620220207985 596722553 24/06/2022 Salimkha Salimkha 1709005041WL023086 00602 SBIN0RRMBGB 1224 01/07/2022 Account closed
2626 MP1709005_230522APB_FTO_146107 1709005043NRG23230520220090753 001919068 23/05/2022 Parsadiya Parsadiya 1709005043WL012161 00415 SBIN0003508 2702 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2627 MP1709005_230522APB_FTO_146107 1709005043NRG23230520220091757 001919068 23/05/2022 suhadra suhadra 1709005043WL012238 00415 SBIN0003508 400 27/05/2022 A/c Blocked or Frozen
2628 MP1709005_230622FTO_221401 1709005009NRG23220620220204842 597744195 23/06/2022 Lachhua Lachhua 1709005009WL022771 00602 SBIN0RRMBGB 3060 01/07/2022 Account closed
2629 MP1709005_230622FTO_221401 1709005009NRG23220620220204845 597744195 23/06/2022 mallu bai mallu bai 1709005009WL022773 00415 SBIN0005496 3060 01/07/2022 Account closed
2630 MP1709005_230622FTO_221401 1709005009NRG23220620220204846 597744195 23/06/2022 mallu bai mallu bai 1709005009WL022773 00415 SBIN0005496 3060 01/07/2022 Account closed
2631 MP1709005_030323APB_FTO_687599 1709005010NRG23030320230568308 692667430 03/03/2023 BALKRISHNA SAHU BALKRISHNA SAHU 1709005010WL078526 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2632 MP1709005_040123APB_FTO_615707 1709005010NRG23040120230503599 012659903 04/01/2023 mastram patel mastram patel 1709005010WL070183 00415 SBIN0015311 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2633 MP1709005_230722APB_FTO_280091 1709005010NRG23220720220282358 158210692 23/07/2022 rajesh patel rajesh patel 1709005010WL031092 00602 SBIN0RRMBGB 2856 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2634 MP1709005_101022FTO_451841 1709005011NRG23031020220374922 578735233 10/10/2022 mitthu mitthu 1709005WL0049604 00602 SBIN0RRMBGB 1836 14/10/2022 Account closed
2635 MP1709005_131022FTO_458053 1709005014NRG23131020220386303 672311958 13/10/2022 Sukhpal bediya Sukhpal bediya 1709005014WL051743 00089 CBIN0284174 2448 20/10/2022 No Such Account
2636 MP1709005_131022FTO_458053 1709005014NRG23131020220386304 672311958 13/10/2022 Sukhpal bediya Sukhpal bediya 1709005014WL051743 00089 CBIN0284174 2448 20/10/2022 No Such Account
2637 MP1709005_301222FTO_608186 1709005016NRG23301220220495718 026497047 30/12/2022 kabita kabita 1709005WL0069098 00602 SBIN0RRMBGB 600 17/02/2023 No Such Account
2638 MP1709005_100822FTO_325222 1709005018NRG23090820220310719 624284889 10/08/2022 Lokpal Singh Lokpal Singh 1709005018WL035468 00089 CBIN0282625 1836 25/08/2022 Account closed
2639 MP1709005_301122FTO_552011 1709005018NRG23301120220443356 627140769 30/11/2022 ram ji ram ji 1709005WL0061893 00089 CBIN0282625 1428 09/12/2022 No Such Account
2640 MP1709005_240522APB_FTO_149303 1709005023NRG23240520220094956 022486044 24/05/2022 sujan sujan 1709005023WL012637 00089 CBIN0282625 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2641 MP1709005_300522FTO_165279 1709005023NRG23300520220113801 143505475 30/05/2022 DULARI DULARI 1709005023WL014331 00089 CBIN0282625 3060 04/06/2022 No Such Account
2642 MP1709005_300522FTO_165279 1709005023NRG23300520220113804 143505475 30/05/2022 Prabhu Prabhu 1709005023WL014333 00089 CBIN0282625 3060 04/06/2022 Account closed
2643 MP1709005_050722APB_FTO_242000 1709005025NRG23040720220241001 723981855 05/07/2022 Murari Murari 1709005025WL026189 00415 SBIN0006062 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2644 MP1709005_261122FTO_541122 1709005027NRG23261120220437785 628198863 26/11/2022 Pooja bai Pooja bai 1709005WL0060963 00415 SBIN0006062 2400 09/12/2022 Account closed
2645 MP1709005_091222APB_FTO_571710 1709005028NRG23091220220457137 764743253 09/12/2022 RADHAPYARI RADHAPYARI 1709005028WL064006 00415 SBIN0006062 1200 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2646 MP1709005_010422APB_FTO_87 1709005029NRG22310320220717965 568107331 01/04/2022 Suneel Kori Suneel Kori 1709005029WL121947 00415 SBIN0006062 1900 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2647 MP1709005_020123FTO_613256 1709005061NRG23301220220496906 021263424 02/01/2023 Hajariya Hajariya 1709005WL0069204 00415 SBIN0003508 2448 17/02/2023 Account closed
2648 MP1709005_160323FTO_708419 1709005062NRG23150320230583035 730966706 16/03/2023 sahdev sahdev 1709005062WL079927 00415 SBIN0003508 1140 28/03/2023 No Such Account
2649 MP1709005_010522APB_FTO_90894 1709005036NRG23010520220036599 680231434 01/05/2022 PACHAIYA LODHI PACHAIYA LODHI 1709005036WL005766 00602 SBIN0RRMBGB 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1709005_280522FTO_160655 1709005062NRG23280520220107043 115814840 28/05/2022 Raghuvar Raghuvar 1709005062WL013621 00415 SBIN0003508 1200 04/06/2022 Account closed
2651 MP1709005_010822APB_FTO_298621 1709005063NRG23010820220297984 483073332 01/08/2022 ghanshyam ghanshyam 1709005063WL033417 00415 SBIN0003508 950 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1709003_091222FTO_571880 1709003031NRG23091220220456535 764738703 09/12/2022 PANKAJ TRIPATHI PANKAJ TRIPATHI 1709003031WL063953 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
2653 MP1709003_091222FTO_571880 1709003031NRG23091220220456543 764738703 09/12/2022 SAUKHI LAL SAUKHI LAL 1709003031WL063953 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
2654 MP1709003_091222FTO_571880 1709003031NRG23091220220456545 764738703 09/12/2022 LACHHUA AHIRWAR LACHHUA AHIRWAR 1709003031WL063953 00688 FINO0001001 1224 17/12/2022 No Such Account
2655 MP1709003_111222FTO_575868 1709003031NRG23111220220460883 763599061 11/12/2022 RAJARAM RAJARAM 1709003031WL064577 00602 SBIN0RRMBGB 1224 17/12/2022 Account closed
2656 MP1709003_160223APB_FTO_676890 1709003031NRG23150220230559125 143431334 16/02/2023 vijay parmar vijay parmar 1709003031WL077231 00176 IDIB000G650 1224 23/02/2023 Account closed
2657 MP1709003_221222FTO_596053 1709003031NRG23221220220479409 060595311 22/12/2022 RAJARAM RAJARAM 1709003031WL067020 00602 SBIN0RRMBGB 408 28/12/2022 Account closed
2658 MP1709003_291222FTO_605108 1709003031NRG23281220220491417 030640005 29/12/2022 LACHHUA AHIRWAR LACHHUA AHIRWAR 1709003WL0068533 00688 FINO0001001 1224 17/02/2023 No Such Account
2659 MP1709003_050722FTO_241299 1709003036NRG23050720220243059 724002471 05/07/2022 MASTRAM MASTRAM 1709003036WL026422 00415 SBIN0006255 1224 08/07/2022 No Such Account
2660 MP1709003_280522FTO_160927 1709003036NRG23280520220107401 115771502 28/05/2022 Rambhagat Chaudhari Rambhagat Chaudhari 1709003036WL013661 00415 SBIN0006255 1224 04/06/2022 Account closed
2661 MP1709005_180722APB_FTO_265916 1709005063NRG23160720220271725 105523046 18/07/2022 ghanshyam ghanshyam 1709005063WL029714 00415 SBIN0003508 748 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1709005_180722APB_FTO_265916 1709005063NRG23160720220271733 105523046 18/07/2022 Ujiyare Adivashi Ujiyare Adivashi 1709005063WL029714 00415 SBIN0003508 935 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1709005_200722APB_FTO_272331 1709005063NRG23200720220277582 120930323 20/07/2022 nirbhy nirbhy 1709005063WL030449 00415 SBIN0003508 748 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1709005_200722APB_FTO_272331 1709005063NRG23200720220277596 120930323 20/07/2022 dhruv singh dhruv singh 1709005063WL030449 00415 SBIN0003508 1122 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2665 MP1709005_250422FTO_76018 1709005063NRG23250420220026234 557731776 25/04/2022 priti bai rathour priti bai rathour 1709005063WL004552 00415 SBIN0003508 528 07/05/2022 Account closed
2666 MP1709005_040123APB_FTO_615511 1709005064NRG23030120230502558 013225680 04/01/2023 KALLOO BAI KALLOO BAI 1709005064WL070020 00602 SBIN0RRMBGB 495 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2667 MP1709005_240123APB_FTO_650433 1709005064NRG23240120230537407 887272278 24/01/2023 Hansi Bai Choudhary Hansi Bai Choudhary 1709005064WL074082 00415 SBIN0003508 1086 15/02/2023 Aadhaar Number not Mapped to Account Number
2668 MP1709005_010522APB_FTO_90894 1709005065NRG23010520220036488 680231434 01/05/2022 NIMMI BAI NIMMI BAI 1709005065WL005731 00415 SBIN0003508 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2669 MP1709005_011222FTO_554899 1709005065NRG23011220220444261 627076083 01/12/2022 SURENDAR KUMAR SURENDAR KUMAR 1709005065WL062073 00415 SBIN0003508 1080 09/12/2022 Account closed
2670 MP1709005_020123FTO_613256 1709005065NRG23020120230499556 021263424 02/01/2023 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0069658 00415 SBIN0003508 1020 17/02/2023 Account closed
2671 MP1709005_020123FTO_613256 1709005065NRG23020120230499557 021263424 02/01/2023 Anchala Shukla Anchala Shukla 1709005WL0069658 00688 FINO0001001 680 16/02/2023 No Such Account
2672 MP1709003_231222FTO_598776 1709003076NRG23231220220482640 034386978 23/12/2022 Kushum Bai Kushum Bai 1709003WL0067494 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
2673 MP1709003_231222FTO_598776 1709003076NRG23231220220482641 034386978 23/12/2022 Kushum Bai Kushum Bai 1709003WL0067494 00602 SBIN0RRMBGB 1428 17/02/2023 No Such Account
2674 MP1709003_231222FTO_598776 1709003076NRG23231220220482642 034386978 23/12/2022 Kushum Bai Kushum Bai 1709003WL0067494 00602 SBIN0RRMBGB 612 17/02/2023 No Such Account
2675 MP1709003_011222FTO_554517 1709003077NRG23011220220444506 627076549 01/12/2022 JHAGADU ADIWASHI JHAGADU ADIWASHI 1709003WL0062116 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2676 MP1709003_011222FTO_554517 1709003077NRG23011220220444507 627076549 01/12/2022 JHAGADU ADIWASHI JHAGADU ADIWASHI 1709003WL0062116 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2677 MP1709003_011222FTO_554517 1709003077NRG23011220220444508 627076549 01/12/2022 ASHARAM ASHARAM 1709003WL0062116 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
2678 MP1709003_011222FTO_554517 1709003077NRG23011220220444509 627076549 01/12/2022 ASHARAM ASHARAM 1709003WL0062116 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
2679 MP1709003_011222FTO_554517 1709003077NRG23011220220444510 627076549 01/12/2022 lallu lal lallu lal 1709003WL0062116 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2680 MP1709003_011222FTO_554517 1709003077NRG23011220220444511 627076549 01/12/2022 lallu lal lallu lal 1709003WL0062116 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2681 MP1709003_011222FTO_554517 1709003077NRG23011220220444512 627076549 01/12/2022 BALMIK BALMIK 1709003WL0062116 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
2682 MP1709003_011222FTO_554517 1709003077NRG23011220220444513 627076549 01/12/2022 BALMIK BALMIK 1709003WL0062116 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2683 MP1709003_011222FTO_554517 1709003077NRG23011220220444514 627076549 01/12/2022 BALMIK BALMIK 1709003WL0062116 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2684 MP1709003_011222FTO_554517 1709003077NRG23011220220444515 627076549 01/12/2022 lallu lal lallu lal 1709003WL0062116 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
2685 MP1709003_011222FTO_554517 1709003077NRG23011220220444516 627076549 01/12/2022 lallu lal lallu lal 1709003WL0062116 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
2686 MP1709003_020123APB_FTO_612498 1709003077NRG23020120230500363 022096523 02/01/2023 JHAGADU ADIWASHI JHAGADU ADIWASHI 1709003077WL069728 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2687 MP1709003_200123FTO_644220 1709003077NRG23200120230530739 887498588 20/01/2023 kamlesh kamlesh 1709003077WL073324 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
2688 MP1709003_200123FTO_644220 1709003077NRG23200120230530793 887498588 20/01/2023 ram biswas ram biswas 1709003077WL073324 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
2689 MP1709003_200123FTO_644220 1709003077NRG23200120230530815 887498588 20/01/2023 lakshmi lakshmi 1709003077WL073324 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
2690 MP1709003_220123FTO_647653 1709003077NRG23210120230533115 887343521 22/01/2023 kamlesh kamlesh 1709003077WL073586 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2691 MP1709005_150622APB_FTO_204807 1709005070NRG23150620220174785 473332548 15/06/2022 PhoolChand PhoolChand 1709005070WL020090 00415 SBIN0003508 1086 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2692 MP1709003_220123FTO_647653 1709003077NRG23210120230533169 887343521 22/01/2023 ram biswas ram biswas 1709003077WL073586 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2693 MP1709003_220123FTO_647653 1709003077NRG23210120230533191 887343521 22/01/2023 lakshmi lakshmi 1709003077WL073586 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2694 MP1709003_220123FTO_647653 1709003077NRG23210120230533215 887343521 22/01/2023 SURJEET KUMAR BANSHKAR SURJEET KUMAR BANSHKAR 1709003077WL073586 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2695 MP1709003_141222FTO_581206 1709003079NRG23141220220465905 834250268 14/12/2022 khushbu khushbu 1709003WL0065231 00089 CBIN0281098 1020 21/12/2022 No Such Account
2696 MP1709005_010323FTO_685712 1709005075NRG22140220230726840 693460488 01/03/2023 jawahar jawahar 1709005WL0123534 00602 SBIN0RRMBGB 1104 25/03/2023 Account closed
2697 MP1709005_010323FTO_685712 1709005075NRG22140220230726841 693460488 01/03/2023 jawahar jawahar 1709005WL0123534 00602 SBIN0RRMBGB 1104 25/03/2023 Account closed
2698 MP1709003_190522APB_FTO_136001 1709003082NRG23160520220071597 885663115 19/05/2022 PRADEEP KUMAR PRADEEP KUMAR 1709003082WL010130 00415 SBIN0006255 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2699 MP1709005_200422FTO_62915 1709005065NRG23200420220016705 562968733 20/04/2022 Barelal Barelal 1709005065WL002845 00415 SBIN0003508 1224 09/05/2022 Account closed
2700 MP1709005_280522FTO_160655 1709005065NRG23280520220105036 115814840 28/05/2022 Ram ji kol Ram ji kol 1709005065WL013459 00415 SBIN0003508 2244 04/06/2022 Account closed
2701 MP1709005_311222FTO_609350 1709005065NRG23301220220497173 025436444 31/12/2022 Anchala Shukla Anchala Shukla 1709005065WL069240 00688 FINO0001001 840 16/02/2023 No Such Account
2702 MP1709005_050722FTO_243674 1709005066NRG23050720220245154 723701780 05/07/2022 Ram milan Ram milan 1709005066WL026715 00415 SBIN0003508 3060 08/07/2022 Account closed
2703 MP1709005_181122FTO_518099 1709005066NRG23171120220425170 389138958 18/11/2022 Gore lal Gore lal 1709005066WL058771 00415 SBIN0003508 3264 25/11/2022 Account closed
2704 MP1709005_251222FTO_600850 1709005066NRG23251220220485566 033554506 25/12/2022 Ram Gopal Choudhari Ram Gopal Choudhari 1709005066WL067905 00415 SBIN0003508 3264 17/02/2023 No Such Account
2705 MP1709005_251222FTO_600850 1709005066NRG23251220220485567 033554506 25/12/2022 Dukhni Choudhari Dukhni Choudhari 1709005066WL067905 00415 SBIN0003508 3264 17/02/2023 No Such Account
2706 MP1709005_251222FTO_600850 1709005066NRG23251220220485568 033554506 25/12/2022 Ram Janki Prajapati Ram Janki Prajapati 1709005066WL067905 00415 SBIN0003508 3264 17/02/2023 No Such Account
2707 MP1709005_251222FTO_600850 1709005066NRG23251220220485569 033554506 25/12/2022 Ram Naresh Prajapati Ram Naresh Prajapati 1709005066WL067905 00415 SBIN0003508 3264 17/02/2023 No Such Account
2708 MP1709005_311222FTO_609350 1709005067NRG23301220220496839 025436444 31/12/2022 GIRJA GIRJA 1709005067WL069201 00415 SBIN0009745 900 17/02/2023 No Such Account
2709 MP1709005_020123FTO_613256 1709005067NRG23301220220496899 021263424 02/01/2023 TULSABAI RAJAK TULSABAI RAJAK 1709005WL0069203 00415 SBIN0009745 950 17/02/2023 Account closed
2710 MP1709005_070722FTO_247191 1709005070NRG23050620220136049 789008256 07/07/2022 Sagunia bai Sagunia bai 1709005WL0016492 00415 SBIN0003508 1032 12/07/2022 Account closed
2711 MP1709005_310822FTO_368740 1709005070NRG23190820220322848 388631832 31/08/2022 Anita Bai Anita Bai 1709005WL0037904 00415 SBIN0003508 1002 06/10/2022 Account closed
2712 MP1709005_300522FTO_165279 1709005071NRG23300520220112864 143505475 30/05/2022 saguna bai saguna bai 1709005071WL014207 00415 SBIN0003508 2244 04/06/2022 Account closed
2713 MP1709005_230622FTO_221401 1709005072NRG23230620220207201 597744195 23/06/2022 sankar singh sankar singh 1709005072WL022990 00415 SBIN0003508 14 01/07/2022 Account closed
2714 MP1709003_010422FTO_2650 1709003059NRG22310320220718605 567905840 01/04/2022 DESHRAJ BAGRI DESHRAJ BAGRI 1709003059WL122058 00415 SBIN0002845 1158 09/05/2022 Account closed
2715 MP1709005_190922FTO_407340 1709005078NRG23190920220356462 374588113 19/09/2022 shivbharat singh shivbharat singh 1709005WL0045849 00415 SBIN0003508 2856 04/10/2022 Account closed
2716 MP1709005_240123APB_FTO_650433 1709005076NRG23230120230536970 887272278 24/01/2023 MASTRAM MASTRAM 1709005076WL074030 00415 SBIN0006062 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1709003_230123FTO_648418 1709003070NRG23230120230534703 887323590 23/01/2023 hisabi lodhi hisabi lodhi 1709003070WL073802 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2718 MP1709003_230123FTO_648418 1709003070NRG23230120230534712 887323590 23/01/2023 Rajendra Kumar Verma Rajendra Kumar Verma 1709003070WL073802 00415 SBIN0003507 1224 15/02/2023 No Such Account
2719 MP1709005_190922FTO_407340 1709005078NRG23190920220356460 374588113 19/09/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0045849 00415 SBIN0003507 2244 04/10/2022 No Such Account
2720 MP1709005_111122APB_FTO_505775 1709005079NRG23111120220415719 249240194 11/11/2022 indrani indrani 1709005079WL057133 00415 SBIN0003508 2200 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2721 MP1709005_240123APB_FTO_650425 1709005079NRG23240120230537248 887272664 24/01/2023 indrani indrani 1709005079WL074066 00415 SBIN0003508 1400 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2722 MP1709005_070822FTO_316645 1709005081NRG23060820220306993 623223683 07/08/2022 RAMLAL ADIVASI RAMLAL ADIVASI 1709005081WL034805 00176 IDIB000A603 1140 25/08/2022 A/c Blocked or Frozen
2723 MP1709005_070822FTO_316645 1709005081NRG23060820220307005 623223683 07/08/2022 VINITA SINGH VINITA SINGH 1709005081WL034805 00415 SBIN0016907 1140 25/08/2022 No Such Account
2724 MP1709005_141222FTO_581445 1709005038NRG23141220220466272 834213977 14/12/2022 kallu kallu 1709005038WL065242 00415 SBIN0003508 3264 21/12/2022 No Such Account
2725 MP1709005_180123FTO_641182 1709005081NRG23170120230526138 888537801 18/01/2023 AVDHESH YADAV AVDHESH YADAV 1709005081WL072740 00415 SBIN0003508 1020 15/02/2023 No Such Account
2726 MP1709005_141222FTO_581445 1709005038NRG23141220220466273 834213977 14/12/2022 kallu kallu 1709005038WL065242 00415 SBIN0003508 3264 21/12/2022 No Such Account
2727 MP1709005_141222FTO_581445 1709005038NRG23141220220466275 834213977 14/12/2022 rajni rajni 1709005038WL065242 00415 SBIN0003508 3264 21/12/2022 No Such Account
2728 MP1709005_190922FTO_407340 1709005078NRG23190920220356461 374588113 19/09/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0045849 00415 SBIN0003507 1224 04/10/2022 No Such Account
2729 MP1709005_201222APB_FTO_592816 1709005082NRG23201220220476623 035585717 20/12/2022 Ashok rani Ashok rani 1709005082WL066626 00415 SBIN0006062 612 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2730 MP1709005_231222APB_FTO_598398 1709005083NRG23231220220481761 035491085 23/12/2022 Bhagwat chamar Bhagwat chamar 1709005083WL067372 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar Number not Mapped to Account Number
2731 MP1709005_231222APB_FTO_598398 1709005083NRG23231220220481762 035491085 23/12/2022 Ramkumar Ramkumar 1709005083WL067372 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2732 MP1709005_231222APB_FTO_598398 1709005083NRG23231220220481763 035491085 23/12/2022 Kashi bai basor Kashi bai basor 1709005083WL067372 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1709005_231222APB_FTO_598398 1709005083NRG23231220220481764 035491085 23/12/2022 Rakesh Rakesh 1709005083WL067372 00602 SBIN0RRMBGB 750 17/02/2023 Account closed
2734 MP1709005_141222FTO_581445 1709005038NRG23141220220466276 834213977 14/12/2022 rajni rajni 1709005038WL065242 00415 SBIN0003508 3264 21/12/2022 No Such Account
2735 MP1709005_230622FTO_221401 1709005084NRG23230620220205487 597744195 23/06/2022 Vijay Vijay 1709005084WL022820 00602 SBIN0RRMBGB 2400 01/07/2022 Account closed
2736 MP1709005_141222FTO_581445 1709005038NRG23141220220466281 834213977 14/12/2022 rajni rajni 1709005038WL065243 00415 SBIN0003508 3264 21/12/2022 No Such Account
2737 MP1709005_141222FTO_581445 1709005038NRG23141220220466282 834213977 14/12/2022 rajni rajni 1709005038WL065243 00415 SBIN0003508 3264 21/12/2022 No Such Account
2738 MP1709005_141222FTO_581445 1709005038NRG23141220220466283 834213977 14/12/2022 laxmirani laxmirani 1709005038WL065243 00415 SBIN0003508 3264 21/12/2022 No Such Account
2739 MP1709005_141222FTO_581445 1709005038NRG23141220220466284 834213977 14/12/2022 laxmirani laxmirani 1709005038WL065243 00415 SBIN0003508 3264 21/12/2022 No Such Account
2740 MP1709005_250123APB_FTO_653248 1709005038NRG23250120230540545 887204570 25/01/2023 Shri navesh Shri navesh 1709005038WL074357 00415 SBIN0003508 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2741 MP1709005_250123APB_FTO_653248 1709005038NRG23250120230540551 887204570 25/01/2023 Sakun Sakun 1709005038WL074357 00415 SBIN0003508 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2742 MP1709005_240123FTO_651491 1709005039NRG23240120230538205 887267869 24/01/2023 ghasiram lodhi ghasiram lodhi 1709005039WL074134 00415 SBIN0003508 900 15/02/2023 Account closed
2743 MP1709005_221222FTO_595792 1709005042NRG23211220220479200 060635362 22/12/2022 Rakesh Rakesh 1709005042WL066995 00415 SBIN0003508 816 28/12/2022 No Such Account
2744 MP1709005_070323APB_FTO_692227 1709005043NRG23070320230572199 691904604 07/03/2023 krashna pal krashna pal 1709005043WL078910 00415 SBIN0003508 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2745 MP1709005_221122APB_FTO_526106 1709005043NRG23221120220431027 629560519 22/11/2022 khilawan singh yaadav khilawan singh yaadav 1709005043WL059792 00602 SBIN0RRMBGB 2895 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2746 MP1709005_250123APB_FTO_653248 1709005043NRG23250120230540273 887204570 25/01/2023 krashna pal krashna pal 1709005043WL074334 00415 SBIN0003508 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2747 MP1709005_070722FTO_247191 1709005045NRG23120620220162935 789008256 07/07/2022 ratan banshkar ratan banshkar 1709005WL0018877 00415 SBIN0003508 2856 12/07/2022 No Such Account
2748 MP1709005_151222APB_FTO_583026 1709005045NRG23151220220467913 834073665 15/12/2022 Ramesh Prasad Choudhary Ramesh Prasad Choudhary 1709005045WL065427 00602 SBIN0RRMBGB 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 MP1709005_070722FTO_247191 1709005045NRG23220620220204757 789008256 07/07/2022 Ramawtar Ramawtar 1709005WL0022759 00415 SBIN0003508 2702 12/07/2022 Account closed
2750 MP1709005_070722FTO_247191 1709005045NRG23220620220204758 789008256 07/07/2022 Ramawtar Ramawtar 1709005WL0022759 00415 SBIN0003508 408 12/07/2022 Account closed
2751 MP1709005_240123FTO_650421 1709005045NRG23230120230536586 887272303 24/01/2023 vibha vibha 1709005045WL073986 00415 SBIN0002883 1224 15/02/2023 No Such Account
2752 MP1709005_240123FTO_650421 1709005045NRG23230120230536587 887272303 24/01/2023 vibha vibha 1709005045WL073986 00415 SBIN0002883 1224 15/02/2023 No Such Account
2753 MP1709003_190422APB_FTO_59944 1709003082NRG23190420220014917 563086757 19/04/2022 ARUN KUMAR GAUTAM ARUN KUMAR GAUTAM 1709003082WL002529 00176 IDIB000G650 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1709003_200722APB_FTO_272594 1709003082NRG23200720220277799 120736014 20/07/2022 Pradeep Kumar Samdariya Pradeep Kumar Samdariya 1709003082WL030489 00176 IDIB000G650 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2755 MP1709003_060123FTO_619362 1709003083NRG23060120230506622 009729187 06/01/2023 narayan singh narayan singh 1709003083WL070580 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2756 MP1709005_141122FTO_510415 1709005048NRG23141120220420779 276208654 14/11/2022 Ram singh Ram singh 1709005048WL057956 00415 SBIN0003508 2200 19/11/2022 No Such Account
2757 MP1709005_141122FTO_510415 1709005048NRG23141120220420780 276208654 14/11/2022 Ram singh Ram singh 1709005048WL057956 00415 SBIN0003508 2200 19/11/2022 No Such Account
2758 MP1709005_171222FTO_587907 1709005048NRG23171220220471504 876718882 17/12/2022 mahipal mahipal 1709005048WL065922 00415 SBIN0003508 14 23/12/2022 No Such Account
2759 MP1709004_100622FTO_194128 1709004000NRG23090620220148791 338823378 10/06/2022 Sheeta bai Sheeta bai 1709004WL017727 00415 SBIN0002883 1224 20/06/2022 No Such Account
2760 MP1709005_171222FTO_587907 1709005048NRG23171220220471505 876718882 17/12/2022 mahipal mahipal 1709005048WL065922 00415 SBIN0003508 14 23/12/2022 No Such Account
2761 MP1709005_171222FTO_587907 1709005048NRG23171220220471545 876718882 17/12/2022 santosh singh santosh singh 1709005048WL065922 00415 SBIN0003508 2338 23/12/2022 No Such Account
2762 MP1709004_100622FTO_194128 1709004000NRG23090620220148792 338823378 10/06/2022 Sheeta bai Sheeta bai 1709004WL017727 00415 SBIN0002883 1224 20/06/2022 No Such Account
2763 MP1709004_100622APB_FTO_194203 1709004000NRG23100620220153706 338823520 10/06/2022 BATTU DHAYAT BATTU DHAYAT 1709004WL018217 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar Number not Mapped to Account Number
2764 MP1709004_160622FTO_206574 1709004000NRG23160620220176548 445056679 16/06/2022 BATTU DHAYAT BATTU DHAYAT 1709004WL020222 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
2765 MP1709004_180223APB_FTO_678056 1709004000NRG23170220230560194 206849931 18/02/2023 SONU SONU 1709004WL077373 00415 SBIN0005496 1020 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2766 MP1709004_121122FTO_507121 1709004001NRG23111120220416610 248728911 12/11/2022 batibai parihar batibai parihar 1709004001WL057282 00415 SBIN0005496 1224 17/11/2022 Account closed
2767 MP1709004_161122APB_FTO_513237 1709004006NRG23151120220422676 356985525 16/11/2022 ramnath yadav ramnath yadav 1709004006WL058332 00089 CBIN0284171 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2768 MP1709004_161122FTO_513231 1709004006NRG23151120220422716 357001083 16/11/2022 kapuri bai kapuri bai 1709004006WL058332 00415 SBIN0002820 1224 23/11/2022 No Such Account
2769 MP1709005_171222FTO_587907 1709005048NRG23171220220471546 876718882 17/12/2022 santosh singh santosh singh 1709005048WL065922 00415 SBIN0003508 2338 23/12/2022 No Such Account
2770 MP1709005_171222FTO_587907 1709005048NRG23171220220471547 876718882 17/12/2022 padam singh padam singh 1709005048WL065922 00415 SBIN0003508 2338 23/12/2022 No Such Account
2771 MP1709005_171222FTO_587907 1709005048NRG23171220220471548 876718882 17/12/2022 padam singh padam singh 1709005048WL065922 00415 SBIN0003508 2338 23/12/2022 No Such Account
2772 MP1709005_220622APB_FTO_218966 1709005048NRG23220620220202918 553796786 22/06/2022 vinod singh vinod singh 1709005048WL022632 00415 SBIN0003508 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1709005_110522APB_FTO_118021 1709005049NRG23110520220059360 744477670 11/05/2022 BHAGGI BAI ADIWASI BHAGGI BAI ADIWASI 1709005049WL008754 00415 SBIN0003508 960 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1709005_110522APB_FTO_118021 1709005049NRG23110520220059420 744477670 11/05/2022 suneji Prasad suneji Prasad 1709005049WL008754 00415 SBIN0003508 1152 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1709005_190622APB_FTO_211820 1709005049NRG23190620220190155 452567963 19/06/2022 GORE LAL YADAV GORE LAL YADAV 1709005049WL021473 00415 SBIN0003508 1152 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2776 MP1709005_300622APB_FTO_234769 1709005049NRG23290620220229657 703415294 30/06/2022 GULASA BAI YADAV GULASA BAI YADAV 1709005049WL025155 00415 SBIN0003508 384 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2777 MP1709005_300622APB_FTO_234769 1709005049NRG23290620220229678 703415294 30/06/2022 Madan lal Madan lal 1709005049WL025155 00415 SBIN0003508 1152 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2778 MP1709005_300622APB_FTO_234769 1709005049NRG23290620220229690 703415294 30/06/2022 Dayali prasad Dayali prasad 1709005049WL025155 00415 SBIN0003508 1152 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2779 MP1709005_091022APB_FTO_450225 1709005050NRG23091020220381650 564037723 09/10/2022 parsadi lal parsadi lal 1709005050WL050770 00602 SBIN0RRMBGB 540 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2780 MP1709005_110522APB_FTO_118021 1709005050NRG23100520220057652 744477670 11/05/2022 Kalyan singh Kalyan singh 1709005050WL008482 00415 SBIN0003508 1020 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1709005_171022APB_FTO_465220 1709005050NRG23171020220392126 700452699 17/10/2022 parsadi lal parsadi lal 1709005050WL052747 00602 SBIN0RRMBGB 1140 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1709005_310822FTO_368740 1709005050NRG23210820220324545 388631832 31/08/2022 parsadi lal parsadi lal 1709005WL0038301 00415 SBIN0003508 850 06/10/2022 No Such Account
2783 MP1709005_300922APB_FTO_434907 1709005050NRG23300920220371830 411236624 30/09/2022 parsadi lal parsadi lal 1709005050WL048923 00602 SBIN0RRMBGB 900 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 MP1709005_301122FTO_552011 1709005050NRG23301120220443396 627140769 30/11/2022 Sukhmat bai Sukhmat bai 1709005WL0061899 00415 SBIN0003508 570 09/12/2022 Account closed
2785 MP1709005_050123APB_FTO_617417 1709005051NRG23050120230504687 011294421 05/01/2023 Sukesh yadav Sukesh yadav 1709005051WL070351 00415 SBIN0003508 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 MP1709005_050123APB_FTO_617417 1709005051NRG23050120230504701 011294421 05/01/2023 bhagwat dheemar bhagwat dheemar 1709005051WL070351 00415 SBIN0003508 1080 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 MP1709005_221222APB_FTO_595798 1709005051NRG23221220220479352 060986164 22/12/2022 GHASITA BAI GHASITA BAI 1709005051WL067017 00602 SBIN0RRMBGB 720 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2788 MP1709005_010422APB_FTO_87 1709005052NRG22310320220718798 568107331 01/04/2022 GITA BAI GITA BAI 1709005052WL122077 00415 SBIN0003508 2702 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2789 MP1709005_091222FTO_571725 1709005052NRG23091220220456439 764746104 09/12/2022 Santoshrani Santoshrani 1709005WL0063918 00415 SBIN0003508 1225 17/12/2022 Account closed
2790 MP1709005_190622APB_FTO_211820 1709005052NRG23190620220190479 452567963 19/06/2022 uma sankar uma sankar 1709005052WL021516 00415 SBIN0003508 1110 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2791 MP1709005_230522APB_FTO_146107 1709005052NRG23230520220090341 001919068 23/05/2022 uma sankar uma sankar 1709005052WL012112 00415 SBIN0009745 1140 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2792 MP1709005_070722FTO_247191 1709005052NRG23290620220228776 789008256 07/07/2022 Kadora Kadora 1709005WL0025082 00415 SBIN0003508 2448 12/07/2022 Account closed
2793 MP1709004_200422APB_FTO_63993 1709004012NRG23200420220017244 561569697 20/04/2022 SANTU SANTU 1709004012WL002966 00415 SBIN0005496 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2794 MP1709004_250522APB_FTO_152747 1709004014NRG23250520220098241 115186093 25/05/2022 suseela suseela 1709004014WL012911 00089 CBIN0284174 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2795 MP1709005_070722FTO_247191 1709005052NRG23290620220228777 789008256 07/07/2022 Mitthu Mitthu 1709005WL0025082 00415 SBIN0003508 2448 12/07/2022 Account closed
2796 MP1709005_070722FTO_247191 1709005052NRG23290620220228778 789008256 07/07/2022 Mitthu Mitthu 1709005WL0025082 00415 SBIN0003508 2448 12/07/2022 Account closed
2797 MP1709004_030822APB_FTO_304417 1709004020NRG23030820220301407 481984865 03/08/2022 SURAJ SURAJ 1709004020WL033852 00415 SBIN0005496 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2798 MP1709004_120922FTO_391746 1709004020NRG23120920220349760 375066664 12/09/2022 PRATIPAL PRATIPAL 1709004020WL044353 00415 SBIN0005496 1224 04/10/2022 Account closed
2799 MP1709004_280622FTO_230373 1709004021NRG23280620220225968 595222208 28/06/2022 gopi gopi 1709004021WL024778 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2800 MP1709005_300622APB_FTO_234769 1709005052NRG23300620220231299 703415294 30/06/2022 HETRAM CHOUDHARI HETRAM CHOUDHARI 1709005052WL025333 00415 SBIN0009745 2448 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2801 MP1709004_280622FTO_230373 1709004021NRG23280620220225969 595222208 28/06/2022 hakkun hakkun 1709004021WL024778 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2802 MP1709004_280622FTO_230373 1709004021NRG23280620220225970 595222208 28/06/2022 rakesh rakesh 1709004021WL024778 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2803 MP1709004_280622FTO_230373 1709004021NRG23280620220225971 595222208 28/06/2022 aadesh kumari aadesh kumari 1709004021WL024778 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2804 MP1709004_280622FTO_230373 1709004021NRG23280620220225976 595222208 28/06/2022 anita patel anita patel 1709004021WL024778 00602 SBIN0RRMBGB 1224 01/07/2022 Account closed
2805 MP1709004_280622FTO_230373 1709004021NRG23280620220225999 595222208 28/06/2022 bharat sen bharat sen 1709004021WL024781 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2806 MP1709004_010422APB_FTO_4675 1709004024NRG22310320220718138 567575115 01/04/2022 SATYPAL SINGH SATYPAL SINGH 1709004024WL121967 00602 SBIN0RRMBGB 1737 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2807 MP1709004_010422APB_FTO_4675 1709004024NRG22310320220718140 567575115 01/04/2022 SATYPAL SINGH SATYPAL SINGH 1709004024WL121967 00602 SBIN0RRMBGB 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2808 MP1709005_151222APB_FTO_583026 1709005053NRG23151220220467816 834073665 15/12/2022 boda boda 1709005053WL065412 00602 SBIN0RRMBGB 2856 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1709004_080622FTO_189695 1709004031NRG23080620220147265 310335332 08/06/2022 sonu sen sonu sen 1709004WL0017619 00089 CBIN0284174 2448 14/06/2022 No Such Account
2810 MP1709004_080622FTO_189695 1709004031NRG23080620220147266 310335332 08/06/2022 sonu sen sonu sen 1709004WL0017619 00089 CBIN0284174 2448 14/06/2022 No Such Account
2811 MP1709004_080223APB_FTO_670547 1709004032NRG23070220230554934 007709017 08/02/2023 Dropti Dropti 1709004032WL076254 00415 SBIN0005496 408 16/02/2023 Aadhaar Number not Mapped to Account Number
2812 MP1709004_220622APB_FTO_218619 1709004036NRG23220620220202679 553780116 22/06/2022 Ram pratap Ram pratap 1709004036WL022609 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2813 MP1709004_260722APB_FTO_285163 1709004036NRG23250720220287079 485937383 26/07/2022 Varsha Varsha 1709004036WL031765 00415 SBIN0002883 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2814 MP1709004_070722APB_FTO_248503 1709004038NRG23070720220252150 788337959 07/07/2022 KHARACHU LAL PATEL KHARACHU LAL PATEL 1709004038WL027335 00415 SBIN0015311 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2815 MP1709005_230522APB_FTO_146107 1709005053NRG23230520220090641 001919068 23/05/2022 Suresh Suresh 1709005053WL012143 00703 AIRP0000001 1080 27/05/2022 A/c Blocked or Frozen
2816 MP1709004_220622APB_FTO_218619 1709004038NRG23220620220203144 553780116 22/06/2022 KHARACHU LAL PATEL KHARACHU LAL PATEL 1709004038WL022658 00415 SBIN0015311 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2817 MP1709004_040522FTO_100471 1709004040NRG23040520220043963 748644578 04/05/2022 guddi bai guddi bai 1709004040WL006830 00415 SBIN0005496 2639 17/05/2022 No Such Account
2818 MP1709004_040522FTO_100471 1709004040NRG23040520220043964 748644578 04/05/2022 guddi bai guddi bai 1709004040WL006830 00415 SBIN0005496 2652 17/05/2022 No Such Account
2819 MP1709004_040522FTO_100471 1709004040NRG23040520220043965 748644578 04/05/2022 guddi bai guddi bai 1709004040WL006830 00415 SBIN0005496 408 17/05/2022 No Such Account
2820 MP1709004_040522FTO_100471 1709004040NRG23040520220043966 748644578 04/05/2022 guddi bai guddi bai 1709004040WL006830 00415 SBIN0005496 408 17/05/2022 No Such Account
2821 MP1709004_110622APB_FTO_196163 1709004042NRG23110620220157532 338783402 11/06/2022 Gilonja Gilonja 1709004042WL018459 00415 SBIN0002883 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2822 MP1709004_280622APB_FTO_230399 1709004044NRG23280620220222817 595201982 28/06/2022 RAJENDRA RAJENDRA 1709004044WL024531 00415 SBIN0002883 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2823 MP1709004_190522FTO_137696 1709004047NRG23190520220079902 883373879 19/05/2022 BABBU BABBU 1709004047WL011219 00415 SBIN0002883 1224 25/05/2022 Account closed
2824 MP1709004_190522FTO_137696 1709004047NRG23190520220079903 883373879 19/05/2022 BABBU BABBU 1709004047WL011219 00415 SBIN0002883 1224 25/05/2022 Account closed
2825 MP1709005_230522APB_FTO_146107 1709005053NRG23230520220090647 001919068 23/05/2022 Shivlal Shivlal 1709005053WL012143 00602 SBIN0RRMBGB 1428 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2826 MP1709004_190522FTO_137696 1709004047NRG23190520220079904 883373879 19/05/2022 BABBU BABBU 1709004047WL011219 00415 SBIN0002883 1224 25/05/2022 Account closed
2827 MP1709004_100522FTO_113831 1709004048NRG23100520220056553 745348336 10/05/2022 rammilana bagai rammilana bagai 1709004048WL008383 00415 SBIN0002883 1836 17/05/2022 No Such Account
2828 MP1709004_100522FTO_113831 1709004048NRG23100520220056556 745348336 10/05/2022 shila bagri shila bagri 1709004048WL008383 00415 SBIN0002883 1836 17/05/2022 No Such Account
2829 MP1709004_091222FTO_571633 1709004050NRG23091220220456560 764746276 09/12/2022 ram bahadur ram bahadur 1709004050WL063956 00415 SBIN0002883 1224 17/12/2022 Account closed
2830 MP1709005_260422APB_FTO_78259 1709005053NRG23260420220027792 555907820 26/04/2022 ram singh rathour ram singh rathour 1709005053WL004734 00602 SBIN0RRMBGB 900 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2831 MP1709005_110522APB_FTO_118021 1709005054NRG23110520220059181 744477670 11/05/2022 Santosh Santosh 1709005054WL008735 00415 SBIN0003508 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2832 MP1709005_110522APB_FTO_118021 1709005054NRG23110520220059198 744477670 11/05/2022 Mahesh choudhary Mahesh choudhary 1709005054WL008735 00415 SBIN0003508 1200 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2833 MP1709005_180722APB_FTO_265916 1709005056NRG23170720220272664 105523046 18/07/2022 Sallu Yadav Sallu Yadav 1709005056WL029835 00415 SBIN0003508 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2834 MP1709005_021222FTO_557328 1709005057NRG23011220220444211 676870623 02/12/2022 Beta Beta 1709005WL0062067 00602 SBIN0RRMBGB 2856 12/12/2022 Account closed
2835 MP1709005_120622FTO_197425 1709005058NRG23120620220162545 338775509 12/06/2022 jaypal jaypal 1709005058WL018839 00415 SBIN0003508 1140 20/06/2022 No Such Account
2836 MP1709005_171222FTO_587907 1709005058NRG23151220220469192 876718882 17/12/2022 verendra verendra 1709005058WL065597 00602 SBIN0RRMBGB 1820 23/12/2022 No Such Account
2837 MP1709005_310822FTO_368740 1709005058NRG23250820220328464 388631832 31/08/2022 sahajrani sahajrani 1709005WL0039195 00688 FINO0001446 1020 06/10/2022 No Such Account
2838 MP1709005_310822FTO_368740 1709005058NRG23250820220328466 388631832 31/08/2022 AJEET SINGH AJEET SINGH 1709005WL0039195 00688 FINO0001446 1020 06/10/2022 No Such Account
2839 MP1709003_101122FTO_504349 1709003083NRG23101120220414444 226899837 10/11/2022 DEVKI DEVKI 1709003083WL056805 00089 CBIN0284171 1428 19/11/2022 Account closed
2840 MP1709004_030622FTO_177018 1709004000NRG23030620220129749 260166027 03/06/2022 PRAKASH PRAKASH 1709004WL015904 00415 SBIN0002883 1224 11/06/2022 No Such Account
2841 MP1709004_100622FTO_194110 1709004000NRG23100620220153707 338823374 10/06/2022 BATTU DHAYAT BATTU DHAYAT 1709004WL018217 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
2842 MP1709005_030622APB_FTO_175903 1709005080NRG23030620220128002 260168595 03/06/2022 Raghuveer Raghuveer 1709005080WL015783 00415 SBIN0003508 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 MP1709004_100622APB_FTO_194792 1709004000NRG23100620220156254 338823510 10/06/2022 Gouri Gouri 1709004WL018345 00415 SBIN0002883 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1709004_210622APB_FTO_216199 1709004000NRG23180620220187786 528526824 21/06/2022 MEERA RAJA MEERA RAJA 1709004WL021238 00415 SBIN0002883 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2845 MP1709004_280722FTO_290974 1709004000NRG23280720220292104 485725879 28/07/2022 Braj Mohan Braj Mohan 1709004WL032540 00415 SBIN0003507 1224 16/08/2022 No Such Account
2846 MP1709004_281222FTO_604714 1709004004NRG23271220220490288 030685894 28/12/2022 ramratan shukla ramratan shukla 1709004004WL068410 00415 SBIN0002820 1224 17/02/2023 Account closed
2847 MP1709004_011222APB_FTO_555395 1709004006NRG23011220220444751 681302901 01/12/2022 ramnath yadav ramnath yadav 1709004006WL062130 00089 CBIN0284171 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2848 MP1709003_111122FTO_506451 1709003017NRG23111120220416575 249122628 11/11/2022 balendra singh Chauhan balendra singh Chauhan 1709003017WL057281 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2849 MP1709004_211122APB_FTO_524398 1709004006NRG23211120220430011 430771052 21/11/2022 ramnath yadav ramnath yadav 1709004006WL059642 00089 CBIN0284171 1020 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2850 MP1709003_111122FTO_506451 1709003017NRG23111120220416578 249122628 11/11/2022 banshgopal kabeerpanthi banshgopal kabeerpanthi 1709003017WL057281 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2851 MP1709003_111122FTO_506451 1709003017NRG23111120220416585 249122628 11/11/2022 nathua kori nathua kori 1709003017WL057281 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
2852 MP1709003_170622FTO_208547 1709003017NRG23170620220183466 473630646 17/06/2022 mansharam mansharam 1709003017WL020908 00415 SBIN0002820 1224 23/06/2022 No Such Account
2853 MP1709003_170622FTO_208547 1709003017NRG23170620220183542 473630646 17/06/2022 rajendra rajak rajendra rajak 1709003017WL020910 00089 CBIN0284171 1224 23/06/2022 Account closed
2854 MP1709003_310123FTO_663270 1709003017NRG23310120230551072 885583165 31/01/2023 uttam singh uttam singh 1709003017WL075521 00089 CBIN0281210 1836 15/02/2023 No Such Account
2855 MP1709004_190922FTO_404480 1709004011NRG23180920220356170 374632588 19/09/2022 mithlesh rani mithlesh rani 1709004011WL045804 00089 CBIN0284174 2856 04/10/2022 No Such Account
2856 MP1709004_150522APB_FTO_126864 1709004012NRG23130520220062925 885621940 15/05/2022 SANTU SANTU 1709004012WL009144 00415 SBIN0005496 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2857 MP1709003_310123FTO_663270 1709003017NRG23310120230551073 885583165 31/01/2023 parsottam parsottam 1709003017WL075521 00415 SBIN0005860 1836 15/02/2023 No Such Account
2858 MP1709003_310123FTO_663270 1709003017NRG23310120230551077 885583165 31/01/2023 badri badri 1709003017WL075522 00089 CBIN0282174 1224 15/02/2023 No Such Account
2859 MP1709003_310123FTO_663270 1709003017NRG23310120230551078 885583165 31/01/2023 urmila urmila 1709003017WL075522 00089 CBIN0284370 1224 15/02/2023 No Such Account
2860 MP1709003_310123FTO_663270 1709003017NRG23310120230551085 885583165 31/01/2023 banshgopal kabeerpanthi banshgopal kabeerpanthi 1709003017WL075522 00089 CBIN0284130 1224 15/02/2023 No Such Account
2861 MP1709003_190123FTO_642613 1709003018NRG23190120230529220 888579423 19/01/2023 VANDANA TIWARI VANDANA TIWARI 1709003018WL073126 00089 CBIN0284171 816 15/02/2023 No Such Account
2862 MP1709003_150922FTO_397837 1709003019NRG23150920220352619 374732126 15/09/2022 RUPCHAND ADIWASI RUPCHAND ADIWASI 1709003019WL045057 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2863 MP1709003_150922FTO_397837 1709003019NRG23150920220352623 374732126 15/09/2022 BHOLA BARMAN BHOLA BARMAN 1709003019WL045057 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2864 MP1709003_150922FTO_397837 1709003019NRG23150920220352629 374732126 15/09/2022 SHANKAR SHARAN SHANKAR SHARAN 1709003019WL045057 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2865 MP1709003_150922FTO_397837 1709003019NRG23150920220352631 374732126 15/09/2022 GOL BAI ADIIWASI GOL BAI ADIIWASI 1709003019WL045058 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2866 MP1709003_150922FTO_397837 1709003019NRG23150920220352633 374732126 15/09/2022 MAJHLI BAHU MAJHLI BAHU 1709003019WL045058 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2867 MP1709003_150922FTO_397837 1709003019NRG23150920220352635 374732126 15/09/2022 SHANKER SINGH SHANKER SINGH 1709003019WL045058 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2868 MP1709003_060922FTO_379841 1709003020NRG23060920220342251 378842960 06/09/2022 Rambhagat Rambhagat 1709003020WL042554 00415 SBIN0002820 1224 04/10/2022 No Such Account
2869 MP1709003_060922FTO_379841 1709003020NRG23060920220342252 378842960 06/09/2022 Rambhagat Rambhagat 1709003020WL042554 00415 SBIN0002820 408 04/10/2022 No Such Account
2870 MP1709003_091222APB_FTO_571883 1709003020NRG23091220220457104 764738691 09/12/2022 Gutiya kori Gutiya kori 1709003020WL064003 00089 CBIN0284171 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2871 MP1709003_161022FTO_464291 1709003020NRG23161020220390890 659518537 16/10/2022 rameshwari rameshwari 1709003020WL052562 00415 SBIN0002820 1224 19/10/2022 No Such Account
2872 MP1709003_161022FTO_464291 1709003020NRG23161020220390892 659518537 16/10/2022 rameshwari rameshwari 1709003020WL052562 00415 SBIN0002820 816 19/10/2022 No Such Account
2873 MP1709003_010622APB_FTO_171306 1709003025NRG23010620220122905 260217069 01/06/2022 RAM BAI SAHU RAM BAI SAHU 1709003025WL015170 00415 SBIN0002820 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2874 MP1709003_040822FTO_306799 1709003025NRG23040820220302674 624455279 04/08/2022 Balchandra Balchandra 1709003025WL034069 00415 SBIN0002820 3264 25/08/2022 No Such Account
2875 MP1709003_040822FTO_306799 1709003025NRG23040820220302675 624455279 04/08/2022 Vimla Vimla 1709003025WL034069 00415 SBIN0002820 3264 25/08/2022 No Such Account
2876 MP1709003_290822FTO_363494 1709003025NRG23290820220333045 390192212 29/08/2022 dare dare 1709003025WL040215 00415 SBIN0002820 3264 06/10/2022 No Such Account
2877 MP1709003_290822FTO_363494 1709003025NRG23290820220333060 390192212 29/08/2022 Balchandra Balchandra 1709003025WL040221 00415 SBIN0002820 3264 06/10/2022 No Such Account
2878 MP1709003_290822FTO_363494 1709003025NRG23290820220333061 390192212 29/08/2022 Vimla Vimla 1709003025WL040221 00415 SBIN0002820 3264 06/10/2022 No Such Account
2879 MP1709003_150922FTO_397837 1709003026NRG23150920220352581 374732126 15/09/2022 Samina begam Samina begam 1709003026WL045051 00415 SBIN0002820 1224 04/10/2022 No Such Account
2880 MP1709003_150922FTO_397837 1709003026NRG23150920220352588 374732126 15/09/2022 sheela bai sheela bai 1709003026WL045051 00415 SBIN0002820 1224 04/10/2022 Account closed
2881 MP1709003_190722FTO_269840 1709003027NRG23190720220276163 111230825 19/07/2022 Ranjeet Singh Thakur Ranjeet Singh Thakur 1709003027WL030244 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2882 MP1709003_190722FTO_269840 1709003027NRG23190720220276164 111230825 19/07/2022 Gyan raja Gyan raja 1709003027WL030244 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2883 MP1709003_291222FTO_605099 1709003027NRG23291220220491965 030640944 29/12/2022 Laddu raja Laddu raja 1709003027WL068595 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
2884 MP1709003_120722APB_FTO_255252 1709003028NRG23120720220261340 867280380 12/07/2022 Teeka Ram Dahayat Teeka Ram Dahayat 1709003028WL028326 00176 IDIB000G650 2652 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1709003_120722APB_FTO_255252 1709003028NRG23120720220261341 867280380 12/07/2022 Teeka Ram Dahayat Teeka Ram Dahayat 1709003028WL028326 00176 IDIB000G650 612 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1709003_160323APB_FTO_706767 1709003028NRG23150320230583225 730962547 16/03/2023 Kamlesh Kumar Tiwari Kamlesh Kumar Tiwari 1709003028WL079937 00176 IDIB000G650 30 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2887 MP1709003_161122APB_FTO_514631 1709003028NRG23161120220423324 356434640 16/11/2022 MANOJ Kumar vishwakarma MANOJ Kumar vishwakarma 1709003028WL058460 00415 SBIN0006255 70 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2888 MP1709003_250123FTO_653412 1709003030NRG22250120230726734 887229124 25/01/2023 Malti Malti 1709003WL0123493 00415 SBIN0002820 2316 15/02/2023 No Such Account
2889 MP1709003_051122FTO_496663 1709003030NRG23051120220409631 186682190 05/11/2022 Nuniya Bai Chaudhari Nuniya Bai Chaudhari 1709003030WL055921 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
2890 MP1709003_130123FTO_632537 1709003030NRG23130120230519114 885054449 13/01/2023 Deepak Vishwakarma Deepak Vishwakarma 1709003030WL072103 00602 SBIN0RRMBGB 1224 14/02/2023 No Such Account
2891 MP1709003_130123FTO_632537 1709003030NRG23130120230519118 885054449 13/01/2023 Hallo Vegam Hallo Vegam 1709003030WL072103 00703 AIRP0000001 1224 14/02/2023 A/c Blocked or Frozen
2892 MP1709003_130123FTO_632537 1709003030NRG23130120230519123 885054449 13/01/2023 Arti Jaiswal Arti Jaiswal 1709003030WL072103 00415 SBIN0002820 1224 15/02/2023 No Such Account
2893 MP1709003_040223APB_FTO_667896 1709003031NRG23040220230554299 007714519 04/02/2023 vijay parmar vijay parmar 1709003031WL076050 00176 IDIB000G650 1224 18/02/2023 Account closed
2894 MP1709001_101122FTO_503982 1709001057NRG22101120220722778 227156860 10/11/2022 Shivkali Shivkali 1709001WL0123047 00602 SBIN0RRMBGB 2895 19/11/2022 Account closed
2895 MP1709003_101122FTO_504580 1709003031NRG23101120220415148 227115346 10/11/2022 RAJKISHOR SWAHU RAJKISHOR SWAHU 1709003031WL056990 00602 SBIN0RRMBGB 1224 19/11/2022 Account closed
2896 MP1709003_171222FTO_586775 1709003031NRG23161220220470960 877268376 17/12/2022 PANKAJ TRIPATHI PANKAJ TRIPATHI 1709003031WL065815 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
2897 MP1709001_120722FTO_254886 1709001055NRG23110720220260177 868128365 12/07/2022 KESHA KESHA 1709001055WL028160 00415 SBIN0002817 1224 16/07/2022 No Such Account
2898 MP1709003_171222FTO_586775 1709003031NRG23161220220470968 877268376 17/12/2022 SAUKHI LAL SAUKHI LAL 1709003031WL065815 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
2899 MP1709003_171222FTO_586775 1709003031NRG23161220220470970 877268376 17/12/2022 LACHHUA AHIRWAR LACHHUA AHIRWAR 1709003031WL065815 00688 FINO0001001 1224 23/12/2022 No Such Account
2900 MP1709003_270223APB_FTO_684539 1709003031NRG23270220230565967 695774677 27/02/2023 vijay parmar vijay parmar 1709003031WL078173 00176 IDIB000G650 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2901 MP1709003_041222FTO_561914 1709003033NRG23041220220449548 674074110 04/12/2022 RAJJU CHAUDHARI RAJJU CHAUDHARI 1709003WL0062917 00415 SBIN0006255 1224 13/12/2022 Account closed
2902 MP1709003_050722APB_FTO_241496 1709003033NRG23050720220243270 723992121 05/07/2022 Bakhatiya Rajak Bakhatiya Rajak 1709003033WL026449 00176 IDIB000G650 2448 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1709003_210622FTO_214914 1709003033NRG23210620220196654 555224441 21/06/2022 GEETA BAI RAUKWAR GEETA BAI RAUKWAR 1709003033WL022090 00415 SBIN0006255 3060 29/06/2022 Account closed
2904 MP1709003_230922APB_FTO_419678 1709003033NRG23230920220362845 417346382 23/09/2022 Bakhatiya Rajak Bakhatiya Rajak 1709003033WL047128 00176 IDIB000G650 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1709003_060323APB_FTO_689939 1709003034NRG23060320230571855 692236124 06/03/2023 Sharad Kumar Dwivedi Sharad Kumar Dwivedi 1709003034WL078853 00415 SBIN0000447 816 25/03/2023 Account closed
2906 MP1709003_190622APB_FTO_211791 1709003036NRG23190620220190978 452555940 19/06/2022 parwati parwati 1709003036WL021528 00415 SBIN0006255 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2907 MP1709001_090522APB_FTO_112552 1709001046NRG23090520220054920 745588211 09/05/2022 GUJRATIYA LODH GUJRATIYA LODH 1709001046WL008187 00602 SBIN0RRMBGB 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2908 MP1709001_040922FTO_376309 1709001046NRG23040920220339153 382113173 04/09/2022 KESHU BAI LODH KESHU BAI LODH 1709001046WL041801 00602 SBIN0RRMBGB 1428 06/10/2022 No Such Account
2909 MP1709003_101222FTO_573733 1709003039NRG23101220220459641 763907857 10/12/2022 kamal singh kamal singh 1709003039WL064337 00415 SBIN0006255 1224 16/12/2022 Account closed
2910 MP1709003_180622FTO_210595 1709003039NRG23180620220187812 452555151 18/06/2022 ramsahay singh ramsahay singh 1709003039WL021249 00415 SBIN0003262 1224 07/10/2022 Account closed
2911 MP1709003_200422APB_FTO_65262 1709003039NRG23200420220018070 561226995 20/04/2022 ganni bai ganni bai 1709003039WL003118 00415 SBIN0006255 120 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1709003_280822APB_FTO_361427 1709003039NRG23270820220331652 390164683 28/08/2022 Sillu gadari Sillu gadari 1709003039WL039910 00415 SBIN0006255 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1709003_280822APB_FTO_361427 1709003039NRG23270820220331671 390164683 28/08/2022 LAXMAN VISHKARMA LAXMAN VISHKARMA 1709003039WL039910 00415 SBIN0003262 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1709003_150922FTO_397837 1709003041NRG23150920220352286 374732126 15/09/2022 Dheeraj Chaudhari Dheeraj Chaudhari 1709003041WL044981 00176 IDIB000G650 1224 04/10/2022 No Such Account
2915 MP1709003_080522FTO_109771 1709003046NRG23080520220050978 751676897 08/05/2022 kamla prasad kamla prasad 1709003046WL007751 00415 SBIN0006255 1224 18/05/2022 Account closed
2916 MP1709003_080522FTO_109771 1709003046NRG23080520220051007 751676897 08/05/2022 kalua kalua 1709003046WL007751 00415 SBIN0006255 1224 18/05/2022 Account closed
2917 MP1709003_081222APB_FTO_570495 1709003046NRG23081220220455946 706399383 08/12/2022 MAYA BAI BANSKAR MAYA BAI BANSKAR 1709003046WL063831 00602 SBIN0RRMBGB 1224 14/12/2022 Aadhaar Number not Mapped to Account Number
2918 MP1709001_231122APB_FTO_528180 1709001031NRG23221120220432254 628796027 23/11/2022 BRAJKISHOR BRAJKISHOR 1709001031WL059977 00415 SBIN0002817 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1709003_081222APB_FTO_570495 1709003046NRG23081220220455948 706399383 08/12/2022 MAYA BAI BANSKAR MAYA BAI BANSKAR 1709003046WL063831 00602 SBIN0RRMBGB 612 14/12/2022 Aadhaar Number not Mapped to Account Number
2920 MP1709003_181122FTO_519514 1709003046NRG23171120220425152 388605331 18/11/2022 kamla prasad kamla prasad 1709003WL0058767 00415 SBIN0006255 1224 25/11/2022 Account closed
2921 MP1709003_181122FTO_519514 1709003046NRG23171120220425153 388605331 18/11/2022 kamla prasad kamla prasad 1709003WL0058767 00415 SBIN0006255 1224 25/11/2022 Account closed
2922 MP1709003_181122FTO_519514 1709003046NRG23171120220425154 388605331 18/11/2022 kalua kalua 1709003WL0058767 00415 SBIN0006255 1224 25/11/2022 Account closed
2923 MP1709003_181122FTO_519514 1709003046NRG23171120220425155 388605331 18/11/2022 ramniwash patel ramniwash patel 1709003WL0058767 00415 SBIN0006255 1224 25/11/2022 Account closed
2924 MP1709003_040123FTO_616332 1709003048NRG23040120230504194 013396208 04/01/2023 SHILA BAI LODHI SHILA BAI LODHI 1709003048WL070250 00415 SBIN0006255 1428 16/02/2023 Account closed
2925 MP1709003_040123APB_FTO_615094 1709003050NRG23030120230502808 014346468 04/01/2023 ASHISH KUMAR VERMA ASHISH KUMAR VERMA 1709003050WL070057 00176 IDIB000G650 1836 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2926 MP1709003_060123FTO_619074 1709003050NRG23050120230505736 009704362 06/01/2023 Mrs. Maya Bai Mrs. Maya Bai 1709003050WL070466 00415 SBIN0006255 400 16/02/2023 No Such Account
2927 MP1709003_221022FTO_475131 1709003050NRG23211020220394161 829408012 22/10/2022 SAVITRI BAI SAVITRI BAI 1709003050WL053095 00176 IDIB000G650 1428 01/11/2022 No Such Account
2928 MP1709003_221022FTO_475131 1709003050NRG23211020220394163 829408012 22/10/2022 SAVITRI BAI SAVITRI BAI 1709003050WL053095 00176 IDIB000G650 612 01/11/2022 No Such Account
2929 MP1709003_090822FTO_320721 1709003051NRG23090820220310003 624376088 09/08/2022 sundar basor sundar basor 1709003051WL035335 00176 IDIB000G650 3264 25/08/2022 No Such Account
2930 MP1709003_170622FTO_208547 1709003051NRG23170620220181680 473630646 17/06/2022 rukman rukman 1709003051WL020701 00415 SBIN0006255 3060 23/06/2022 Account closed
2931 MP1709003_170622FTO_208547 1709003051NRG23170620220183676 473630646 17/06/2022 imrati imrati 1709003051WL020928 00415 SBIN0006255 3060 23/06/2022 No Such Account
2932 MP1709003_171222FTO_586775 1709003051NRG23171220220471238 877268376 17/12/2022 Keshkali Keshkali 1709003051WL065883 00415 SBIN0006255 1224 23/12/2022 No Such Account
2933 MP1709003_210922FTO_412812 1709003051NRG23210920220359515 374448331 21/09/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003051WL046445 00415 SBIN0006255 1428 04/10/2022 Account closed
2934 MP1709003_040223APB_FTO_667896 1709003053NRG23040220230554240 007714519 04/02/2023 PRITHWI RAJ PATEL PRITHWI RAJ PATEL 1709003053WL076024 00415 SBIN0006255 2448 16/02/2023 A/c Blocked or Frozen
2935 MP1709003_060123FTO_619074 1709003053NRG23060120230505889 009704362 06/01/2023 INDRAPAL LUNIYA INDRAPAL LUNIYA 1709003053WL070513 00176 IDIB000G650 2448 16/02/2023 No Such Account
2936 MP1709003_060922APB_FTO_379458 1709003053NRG23060920220342128 378880349 06/09/2022 DIL BAKSI DIL BAKSI 1709003053WL042500 00176 IDIB000G650 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1709003_170522FTO_131330 1709003053NRG23170520220073917 885626809 17/05/2022 INDRAPAL LUNIYA INDRAPAL LUNIYA 1709003053WL010386 00176 IDIB000G650 2652 26/05/2022 No Such Account
2938 MP1709001_231122FTO_529013 1709001021NRG23231120220433016 628607255 23/11/2022 rakesh rakesh 1709001WL0060120 00415 SBIN0009257 3060 09/12/2022 No Such Account
2939 MP1709001_231122FTO_529013 1709001021NRG23231120220433015 628607255 23/11/2022 rakesh rakesh 1709001WL0060120 00415 SBIN0009257 3060 09/12/2022 No Such Account
2940 MP1709001_231122FTO_529013 1709001021NRG23231120220433014 628607255 23/11/2022 Sarju ahirwar Sarju ahirwar 1709001WL0060120 00415 SBIN0009257 3060 09/12/2022 No Such Account
2941 MP1709001_231122FTO_529013 1709001021NRG23231120220433013 628607255 23/11/2022 Sarju ahirwar Sarju ahirwar 1709001WL0060120 00415 SBIN0009257 3060 09/12/2022 No Such Account
2942 MP1709003_291222FTO_606483 1709003053NRG23291220220494282 029991856 29/12/2022 Usha Luniya Usha Luniya 1709003053WL068907 00176 IDIB000G650 1158 17/02/2023 No Such Account
2943 MP1709003_030123APB_FTO_614042 1709003054NRG23030120230501667 020487404 03/01/2023 santosh kumar patel santosh kumar patel 1709003054WL069890 00415 SBIN0006255 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2944 MP1709003_030123APB_FTO_614042 1709003054NRG23030120230501668 020487404 03/01/2023 Ramsakhi Patel Ramsakhi Patel 1709003054WL069890 00176 IDIB000G650 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2945 MP1709003_100123FTO_626217 1709003054NRG23100120230514382 007749922 10/01/2023 Mithlesh Prajapati Mithlesh Prajapati 1709003054WL071520 00415 SBIN0006255 1020 16/02/2023 Account closed
2946 MP1709003_230622APB_FTO_221035 1709003054NRG23230620220206752 597764564 23/06/2022 neetu neetu 1709003054WL022943 00415 SBIN0006255 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1709003_230622APB_FTO_221035 1709003054NRG23230620220206753 597764564 23/06/2022 babulal prajapati babulal prajapati 1709003054WL022943 00415 SBIN0006255 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2948 MP1709003_310123FTO_663270 1709003054NRG23310120230551472 885583165 31/01/2023 Mithlesh Prajapati Mithlesh Prajapati 1709003054WL075578 00415 SBIN0006255 60 15/02/2023 Account closed
2949 MP1709003_310123FTO_663270 1709003054NRG23310120230551488 885583165 31/01/2023 dinesh raikwar dinesh raikwar 1709003054WL075578 00415 SBIN0006255 60 15/02/2023 Account closed
2950 MP1709003_170123FTO_638324 1709003055NRG23160120230523459 891484645 17/01/2023 DEVENDRA SINGH RAJPOOT DEVENDRA SINGH RAJPOOT 1709003055WL072542 00415 SBIN0006255 1428 15/02/2023 No Such Account
2951 MP1709003_170123FTO_638324 1709003055NRG23160120230523462 891484645 17/01/2023 Bebi Raja Bebi Raja 1709003055WL072542 00415 SBIN0006255 1428 15/02/2023 No Such Account
2952 MP1709003_170123FTO_638324 1709003055NRG23160120230523482 891484645 17/01/2023 RAMKISHORE SINGH RAJPOOT RAMKISHORE SINGH RAJPOOT 1709003055WL072542 00415 SBIN0006255 1428 15/02/2023 No Such Account
2953 MP1709003_280722FTO_291350 1709003055NRG23280720220291852 484369968 28/07/2022 nimiya bai nimiya bai 1709003055WL032506 00415 SBIN0006255 1020 16/08/2022 Account closed
2954 MP1709003_231222APB_FTO_597997 1709003056NRG23221220220480783 036352969 23/12/2022 PREMLAL DHOBI PREMLAL DHOBI 1709003056WL067240 00415 SBIN0002845 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2955 MP1709003_280822APB_FTO_361427 1709003056NRG23280820220331977 390164683 28/08/2022 DHEERAJ CHOUDHARI DHEERAJ CHOUDHARI 1709003056WL040002 00415 SBIN0006255 1544 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2956 MP1709003_291122FTO_548187 1709003056NRG23281120220441239 628067445 29/11/2022 SONE LAL SAHU SONE LAL SAHU 1709003056WL061491 00415 SBIN0006255 30 09/12/2022 Account closed
2957 MP1709003_291122FTO_548187 1709003056NRG23281120220441240 628067445 29/11/2022 PANABAI PANABAI 1709003056WL061491 00415 SBIN0006255 30 09/12/2022 Account closed
2958 MP1709003_210223APB_FTO_679703 1709003057NRG23210220230562127 218252514 21/02/2023 pradeep pradeep 1709003057WL077647 00415 SBIN0006255 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2959 MP1709003_200522APB_FTO_139482 1709003060NRG23200520220081976 885622097 20/05/2022 ramesh ramesh 1709003060WL011349 00415 SBIN0006255 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1709005_070722FTO_247191 1709005058NRG23310520220116529 789008256 07/07/2022 karan karan 1709005WL0014617 00602 SBIN0RRMBGB 3060 12/07/2022 No Such Account
2961 MP1709004_070922FTO_382890 1709004056NRG23070920220343776 376062979 07/09/2022 Shahjad Ansari Shahjad Ansari 1709004056WL042861 00415 SBIN0002883 816 04/10/2022 No Such Account
2962 MP1709004_280422FTO_82748 1709004061NRG23280420220031326 562924497 28/04/2022 ananta ananta 1709004061WL005192 00415 SBIN0002883 1224 09/05/2022 Account closed
2963 MP1709004_280922FTO_430661 1709004068NRG22280920220722416 413594529 28/09/2022 SAMAIYA SAMAIYA 1709004WL0122952 00602 SBIN0RRMBGB 2895 07/10/2022 No Such Account
2964 MP1709004_280922FTO_430661 1709004068NRG22280920220722417 413594529 28/09/2022 SAMAIYA SAMAIYA 1709004WL0122952 00602 SBIN0RRMBGB 2895 07/10/2022 No Such Account
2965 MP1709004_050722FTO_244411 1709004069NRG23040720220240419 772777365 05/07/2022 KANCHEDI KANCHEDI 1709004WL0026083 00415 SBIN0002883 2856 11/07/2022 No Such Account
2966 MP1709004_050722FTO_244411 1709004069NRG23040720220240420 772777365 05/07/2022 KANCHEDI KANCHEDI 1709004WL0026083 00415 SBIN0002883 3060 11/07/2022 No Such Account
2967 MP1709004_050722FTO_244411 1709004069NRG23040720220240421 772777365 05/07/2022 KANCHEDI KANCHEDI 1709004WL0026083 00415 SBIN0002883 1020 11/07/2022 No Such Account
2968 MP1709004_140422APB_FTO_48861 1709004073NRG23140420220006898 563112197 14/04/2022 VISRAM VISRAM 1709004073WL001110 00415 SBIN0003507 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2969 MP1709004_070922FTO_382890 1709004075NRG23070920220343909 376062979 07/09/2022 Laxmi Baai Laxmi Baai 1709004075WL042917 00415 SBIN0002883 816 04/10/2022 No Such Account
2970 MP1709004_191122FTO_520759 1709004078NRG22181120220723990 388605811 19/11/2022 sukhcharan singh sukhcharan singh 1709004WL0123130 00415 SBIN0003507 772 25/11/2022 No Such Account
2971 MP1709005_030123FTO_614057 1709005058NRG23311220220497216 020487341 03/01/2023 RAJENDRA CHAUDHARY RAJENDRA CHAUDHARY 1709005058WL069250 00415 SBIN0003508 3060 17/02/2023 No Such Account
2972 MP1709005_040622APB_FTO_179320 1709005061NRG23040620220133634 260134635 04/06/2022 Chotelal Chotelal 1709005061WL016256 00415 SBIN0003508 1200 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2973 MP1709005_101222FTO_573897 1709005001NRG23101220220459635 763921252 10/12/2022 kutbudden kutbudden 1709005001WL064336 00415 SBIN0005496 1428 16/12/2022 No Such Account
2974 MP1709005_101222FTO_573897 1709005001NRG23101220220459636 763921252 10/12/2022 ravina ravina 1709005001WL064336 00415 SBIN0005496 1428 16/12/2022 No Such Account
2975 MP1709005_031022FTO_441039 1709005002NRG23031020220375513 452823994 03/10/2022 trilok lodhi trilok lodhi 1709005002WL049692 00415 SBIN0005496 1224 07/10/2022 Account closed
2976 MP1709005_031022FTO_441039 1709005002NRG23031020220375514 452823994 03/10/2022 trilok lodhi trilok lodhi 1709005002WL049692 00415 SBIN0005496 1224 07/10/2022 Account closed
2977 MP1709005_031022FTO_441039 1709005002NRG23031020220375515 452823994 03/10/2022 trilok lodhi trilok lodhi 1709005002WL049692 00415 SBIN0005496 1224 07/10/2022 Account closed
2978 MP1709005_031022FTO_441039 1709005002NRG23031020220375516 452823994 03/10/2022 trilok lodhi trilok lodhi 1709005002WL049692 00415 SBIN0005496 1224 07/10/2022 Account closed
2979 MP1709005_091222FTO_571725 1709005061NRG23091220220457147 764746104 09/12/2022 Hajariya Hajariya 1709005WL0064007 00415 SBIN0003508 2448 17/12/2022 Account closed
2980 MP1709005_050422APB_FTO_21485 1709005027NRG22050420220720574 565027330 05/04/2022 devsing devsing 1709005027WL122451 00415 SBIN0006062 2280 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2981 MP1709005_240123FTO_651491 1709005039NRG23240120230538221 887267869 24/01/2023 Dhaniram Dhaniram 1709005039WL074134 00415 SBIN0003508 900 15/02/2023 Account closed
2982 MP1709005_120622FTO_197425 1709005002NRG23120620220162656 338775509 12/06/2022 LADIYA AADIVASI LADIYA AADIVASI 1709005002WL018843 00415 SBIN0005496 408 20/06/2022 Account closed
2983 MP1709005_200223APB_FTO_678859 1709005024NRG23180220230560977 206849625 20/02/2023 Mandas Mandas 1709005024WL077477 00089 CBIN0282625 600 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1709005_200123APB_FTO_644826 1709005024NRG23200120230531288 887497273 20/01/2023 Mandas Mandas 1709005024WL073373 00089 CBIN0282625 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2985 MP1709004_230123APB_FTO_649490 1709004012NRG23230120230536141 887272306 23/01/2023 RAJBHAN YADAV RAJBHAN YADAV 1709004012WL073942 00089 CBIN0284174 612 15/02/2023 Aadhaar Number not Mapped to Account Number
2986 MP1709004_050622APB_FTO_180743 1709004014NRG23040620220135091 260087122 05/06/2022 suseela suseela 1709004014WL016359 00089 CBIN0284174 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2987 MP1709004_101122APB_FTO_503923 1709004020NRG23101120220414640 227107812 10/11/2022 kamla bai kamla bai 1709004020WL056872 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2988 MP1709004_251222APB_FTO_601075 1709004044NRG23251220220485208 032422983 25/12/2022 dinesh kumar chamar dinesh kumar chamar 1709004044WL067846 00415 SBIN0002883 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2989 MP1709004_260922APB_FTO_424998 1709004047NRG23190920220356611 415695607 26/09/2022 JAYPAL JAYPAL 1709004047WL045865 00415 SBIN0002883 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1709005_210223APB_FTO_680023 1709005068NRG23210220230562695 218250789 21/02/2023 Babby Meera Bai Babby Meera Bai 1709005068WL077695 00415 SBIN0009745 740 28/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2991 MP1709005_020622APB_FTO_173817 1709005063NRG23020620220125602 02/06/2022 ghanshyam ghanshyam 1709005063WL015519 00415 SBIN0003508 540 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2992 MP1709005_020622APB_FTO_173817 1709005063NRG23020620220125609 02/06/2022 usha bai usha bai 1709005063WL015519 00415 SBIN0003508 540 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2993 MP1709005_020622APB_FTO_173817 1709005063NRG23020620220125618 02/06/2022 Prem bai Prem bai 1709005063WL015519 00415 SBIN0003508 540 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2994 MP1709005_040123FTO_615504 1709005063NRG23030120230502218 013195394 04/01/2023 chutu bai chutu bai 1709005063WL069971 00415 SBIN0003508 1110 16/02/2023 Account closed
2995 MP1709005_010822FTO_298609 1709005053NRG23010820220296922 483073772 01/08/2022 TILAK SINGH TILAK SINGH 1709005053WL033271 00415 SBIN0003508 1080 16/08/2022 Account closed
2996 MP1709005_040123APB_FTO_615515 1709005053NRG23030120230502338 013258851 04/01/2023 boda boda 1709005053WL069988 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2997 MP1709005_120422APB_FTO_42452 1709005053NRG23120420220004580 564175135 12/04/2022 ram singh rathour ram singh rathour 1709005053WL000794 00602 SBIN0RRMBGB 1020 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1709005_100522FTO_114927 1709005063NRG23090520220054155 745348079 10/05/2022 ashok ashok 1709005063WL008103 00415 SBIN0003508 1170 17/05/2022 Account closed
2999 MP1709005_031222FTO_560368 1709005060NRG23031220220447319 674236721 03/12/2022 RamKishor Yadav RamKishor Yadav 1709005060WL062548 00602 SBIN0RRMBGB 330 12/12/2022 No Such Account
3000 MP1709005_100123FTO_626190 1709005060NRG23100120230513016 007750514 10/01/2023 Poonam Bai Vishwakarma Poonam Bai Vishwakarma 1709005060WL071397 00415 SBIN0003508 1200 16/02/2023 No Such Account
3001 MP1709005_220123APB_FTO_647403 1709005061NRG23210120230533693 887346090 22/01/2023 Kammod Kammod 1709005061WL073652 00415 SBIN0003508 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3002 MP1709005_270123APB_FTO_655319 1709005061NRG23260120230542477 887198910 27/01/2023 Kammod Kammod 1709005061WL074604 00415 SBIN0003508 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1709005_180722FTO_267688 1709005054NRG23180720220275015 105408226 18/07/2022 radha chaudhari radha chaudhari 1709005054WL030085 00415 SBIN0003508 1200 25/07/2022 Account closed
3004 MP1709005_220622APB_FTO_218969 1709005054NRG23220620220203513 553774392 22/06/2022 Mahesh Prasad choudhary Mahesh Prasad choudhary 1709005054WL022683 00602 SBIN0RRMBGB 1200 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1709005_220622APB_FTO_218969 1709005054NRG23220620220203552 553774392 22/06/2022 nirpatlal nirpatlal 1709005054WL022683 00415 SBIN0003508 1200 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3006 MP1709005_220622APB_FTO_218969 1709005054NRG23220620220203585 553774392 22/06/2022 garam bai adiwasi garam bai adiwasi 1709005054WL022683 00415 SBIN0003508 1200 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3007 MP1709005_261122FTO_540343 1709005054NRG23261120220437280 628207620 26/11/2022 radha chaudhari radha chaudhari 1709005WL0060898 00415 SBIN0003508 1200 09/12/2022 Account closed
3008 MP1709005_220622FTO_217277 1709005047NRG23200620220195463 553850662 22/06/2022 banduwa banduwa 1709005047WL021901 00415 SBIN0003508 2856 29/06/2022 Account closed
3009 MP1709005_220622APB_FTO_217289 1709005010NRG23210620220197306 553850674 22/06/2022 mamta bai mamta bai 1709005010WL022198 00415 SBIN0005496 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3010 MP1709005_220622APB_FTO_217289 1709005010NRG23210620220197366 553850674 22/06/2022 rajesh patel rajesh patel 1709005010WL022213 00602 SBIN0RRMBGB 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3011 MP1709005_170622APB_FTO_208545 1709005012NRG23170620220181434 473627710 17/06/2022 parwat singh parwat singh 1709005012WL020650 00602 SBIN0RRMBGB 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1709005_090622APB_FTO_190775 1709005014NRG23090620220148480 325428261 09/06/2022 heera heera 1709005014WL017703 00089 CBIN0282625 2448 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3013 MP1709005_170223APB_FTO_677331 1709005024NRG23160220230559906 207365546 17/02/2023 RAVENDRA SINGH BUNDELA RAVENDRA SINGH BUNDELA 1709005024WL077334 00415 SBIN0000417 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3014 MP1709005_220223APB_FTO_680825 1709005024NRG23220220230562949 218249341 22/02/2023 RAVENDRA SINGH BUNDELA RAVENDRA SINGH BUNDELA 1709005024WL077729 00415 SBIN0000417 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3015 MP1709005_280123FTO_657103 1709005024NRG23270120230545062 887138611 28/01/2023 madan madan 1709005024WL074902 00089 CBIN0282625 1224 15/02/2023 Account closed
3016 MP1709005_080522APB_FTO_109981 1709005029NRG23060520220049290 751728861 08/05/2022 Shankar Shankar 1709005029WL007475 00415 SBIN0006062 2280 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3017 MP1709005_280123FTO_657492 1709005029NRG23280120230545908 886153750 28/01/2023 SONU CHOUDHARY SONU CHOUDHARY 1709005029WL075006 00415 SBIN0006062 1224 15/02/2023 Account closed
3018 MP1709005_280123FTO_657492 1709005029NRG23280120230546155 886153750 28/01/2023 Mukesh Mukesh 1709005029WL075030 00415 SBIN0006062 1224 15/02/2023 No Such Account
3019 MP1709005_030622FTO_177068 1709005030NRG23030620220130126 260168582 03/06/2022 Babita Babita 1709005030WL015949 00415 SBIN0006062 1200 11/06/2022 No Such Account
3020 MP1709005_030622FTO_177068 1709005030NRG23030620220130127 260168582 03/06/2022 Babita Babita 1709005030WL015949 00415 SBIN0006062 1200 11/06/2022 No Such Account
3021 MP1709005_250622APB_FTO_224701 1709005032NRG23250620220212191 593364233 25/06/2022 BRAJESH KUMAR LODHI BRAJESH KUMAR LODHI 1709005032WL023439 00415 SBIN0006062 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1709005_211122APB_FTO_523946 1709005033NRG23211120220429593 430986738 21/11/2022 brajmohan brajmohan 1709005033WL059591 00089 CBIN0284174 2040 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1709005_211122APB_FTO_523946 1709005033NRG23211120220429603 430986738 21/11/2022 prakash adiwashi prakash adiwashi 1709005033WL059591 00415 SBIN0005496 2040 28/11/2022 Account closed
3024 MP1709005_090622FTO_191518 1709005038NRG23090620220151381 325181548 09/06/2022 Rajji Rajji 1709005038WL018007 00602 SBIN0RRMBGB 2800 15/06/2022 No Such Account
3025 MP1709005_090622FTO_191518 1709005038NRG23090620220151382 325181548 09/06/2022 gyanilal gyanilal 1709005038WL018007 00415 SBIN0003508 2800 15/06/2022 No Such Account
3026 MP1709005_090622FTO_191518 1709005038NRG23090620220151383 325181548 09/06/2022 gyanilal gyanilal 1709005038WL018007 00415 SBIN0003508 2800 15/06/2022 No Such Account
3027 MP1709005_010422APB_FTO_5900 1709005072NRG22010420220719595 567401967 01/04/2022 RAGHUNATH RAGHUNATH 1709005072WL122271 00415 SBIN0003508 4 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1709005_011222APB_FTO_554907 1709005072NRG23011220220444452 627071860 01/12/2022 sant rani sant rani 1709005072WL062104 00176 IDIB000J608 1000 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3029 MP1709005_020123APB_FTO_613251 1709005072NRG23020120230500861 021492756 02/01/2023 kailash gomti kailash gomti 1709005072WL069766 00415 SBIN0003508 1008 16/02/2023 Aadhaar Number not Mapped to Account Number
3030 MP1709005_020123APB_FTO_613251 1709005072NRG23020120230500867 021492756 02/01/2023 gopali gopali 1709005072WL069766 00415 SBIN0003508 1204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3031 MP1709005_020123APB_FTO_613251 1709005072NRG23020120230500879 021492756 02/01/2023 Rajkumar Rajkumar 1709005072WL069766 00415 SBIN0003508 1002 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1709005_160622APB_FTO_206885 1709005072NRG23130620220168074 444747917 16/06/2022 Harilal Harilal 1709005072WL019441 00415 SBIN0003508 408 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1709005_270123APB_FTO_655316 1709005072NRG23260120230542155 887198899 27/01/2023 Sant Rani Sant Rani 1709005072WL074560 00415 SBIN0003508 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3034 MP1709005_260922FTO_424730 1709005072NRG23260920220366801 415695270 26/09/2022 pyare lal pyare lal 1709005072WL047919 00415 SBIN0003508 1200 07/10/2022 Account closed
3035 MP1709005_020123FTO_613198 1709005075NRG23020120230500705 021297862 02/01/2023 rajrani rajrani 1709005075WL069760 00415 SBIN0003508 1200 17/02/2023 Account closed
3036 MP1709005_020123APB_FTO_613251 1709005075NRG23020120230500723 021492756 02/01/2023 shobha rani shobha rani 1709005075WL069760 00602 SBIN0RRMBGB 1200 16/02/2023 Aadhaar Number not Mapped to Account Number
3037 MP1709005_281222FTO_604849 1709005075NRG23281220220490870 030742279 28/12/2022 rajrani rajrani 1709005075WL068498 00415 SBIN0003508 1002 17/02/2023 Account closed
3038 MP1709005_020622FTO_172589 1709005084NRG23020620220123899 02/06/2022 Mohanlal Mohanlal 1709005084WL015292 00415 SBIN0003508 1400 09/06/2022 Account closed
3039 MP1709005_270123APB_FTO_655316 1709005084NRG23270120230542739 887198899 27/01/2023 SUHAGRANI SUHAGRANI 1709005084WL074638 00415 SBIN0003508 3000 15/02/2023 Aadhaar Number not Mapped to Account Number
3040 MP1709005_271222FTO_603807 1709005078NRG23271220220489091 031168451 27/12/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0068301 00415 SBIN0003507 2040 17/02/2023 No Such Account
3041 MP1709005_030622FTO_175882 1709005080NRG23030620220128005 260168609 03/06/2022 Radha bai singh Radha bai singh 1709005080WL015783 00415 SBIN0003508 1224 11/06/2022 Account closed
3042 MP1709004_121222FTO_576540 1709004003NRG23111220220460932 814345012 12/12/2022 Phool bai Phool bai 1709004003WL064580 00089 CBIN0284171 1020 20/12/2022 Account Holder Expired
3043 MP1709005_271222FTO_603807 1709005078NRG23271220220489087 031168451 27/12/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0068301 00415 SBIN0003507 2448 17/02/2023 No Such Account
3044 MP1709005_271222FTO_603807 1709005078NRG23271220220489088 031168451 27/12/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0068301 00415 SBIN0003507 1224 17/02/2023 No Such Account
3045 MP1709005_270123FTO_655313 1709005080NRG23270120230542630 887175829 27/01/2023 Rani Bai Rani Bai 1709005080WL074620 00415 SBIN0003508 1428 15/02/2023 Account closed
3046 MP1709005_270123FTO_655313 1709005080NRG23270120230542631 887175829 27/01/2023 Rani Bai Rani Bai 1709005080WL074620 00415 SBIN0003508 1428 15/02/2023 Account closed
3047 MP1709005_210123FTO_646443 1709005081NRG23210120230533346 887345098 21/01/2023 Saukhi Lal Saukhi Lal 1709005081WL073592 00415 SBIN0003508 1224 15/02/2023 Account closed
3048 MP1709005_240722FTO_281803 1709005081NRG23240720220284740 486726755 24/07/2022 Ramprekash Ramprekash 1709005081WL031474 00415 SBIN0003508 2400 19/08/2022 No Such Account
3049 MP1709005_280123FTO_657103 1709005081NRG23260120230542366 887138611 28/01/2023 Saukhi Lal Saukhi Lal 1709005081WL074598 00415 SBIN0003508 1224 15/02/2023 Account closed
3050 MP1709005_050722APB_FTO_242015 1709005082NRG23040720220239901 723972308 05/07/2022 Ashok rani Ashok rani 1709005082WL026037 00415 SBIN0006062 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1709005_160123APB_FTO_636912 1709005082NRG23160120230522661 892186532 16/01/2023 Parvati bai Parvati bai 1709005082WL072500 00415 SBIN0006062 1650 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3052 MP1709003_270123FTO_655796 1709003061NRG22270120230726785 887174284 27/01/2023 SAKUNTALA KUSHWAHA urf MAYA SAKUNTALA KUSHWAHA urf MAYA 1709003WL0123511 00176 IDIB000S594 2316 15/02/2023 A/c Blocked or Frozen
3053 MP1709003_091122FTO_501851 1709003063NRG23091120220412821 227569799 09/11/2022 pavan kumar verma pavan kumar verma 1709003063WL056517 00415 SBIN0003507 1224 19/11/2022 Account closed
3054 MP1709003_130622APB_FTO_200382 1709003063NRG23130620220167938 445463427 13/06/2022 Janki chaudhari Janki chaudhari 1709003063WL019431 00415 SBIN0003507 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3055 MP1709003_291122FTO_549912 1709003067NRG22291120220725783 628066566 29/11/2022 shankar shankar 1709003WL0123255 00415 SBIN0006255 2316 09/12/2022 Account closed
3056 MP1709001_121022FTO_457152 1709001010NRG23121020220385577 590035979 12/10/2022 Chiriya Basor Chiriya Basor 1709001WL0051570 00602 SBIN0RRMBGB 1224 15/10/2022 Account closed
3057 MP1709001_121022FTO_457152 1709001010NRG23121020220385576 590035979 12/10/2022 Rajaram Basor Rajaram Basor 1709001WL0051570 00602 SBIN0RRMBGB 1224 15/10/2022 Account closed
3058 MP1709003_070622FTO_186228 1709003067NRG23070620220142221 260029007 07/06/2022 BALA KUSHWAHA BALA KUSHWAHA 1709003067WL017078 00415 SBIN0006255 2856 11/06/2022 Account closed
3059 MP1709003_200522APB_FTO_139482 1709003067NRG23200520220082482 885622097 20/05/2022 girvar girvar 1709003067WL011393 00415 SBIN0006255 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3060 MP1709003_210622FTO_214914 1709003067NRG23200620220195888 555224441 21/06/2022 SUNIYA SAHU SUNIYA SAHU 1709003067WL021973 00415 SBIN0006255 2856 29/06/2022 Account closed
3061 MP1709003_221122APB_FTO_526428 1709003069NRG23221120220431056 628898818 22/11/2022 AJAY KUMAR VERMA AJAY KUMAR VERMA 1709003069WL059794 00415 SBIN0003507 1224 09/12/2022 Account closed
3062 MP1709003_130922FTO_394204 1709003071NRG23130920220350804 374961077 13/09/2022 brijkishor brijkishor 1709003071WL044616 00415 SBIN0003507 1224 04/10/2022 Account closed
3063 MP1709003_210922FTO_412812 1709003071NRG23210920220359655 374448331 21/09/2022 brijkishor brijkishor 1709003071WL046467 00415 SBIN0003507 612 04/10/2022 Account closed
3064 MP1709003_300922FTO_433375 1709003071NRG23290920220370978 411217744 30/09/2022 brijkishor brijkishor 1709003071WL048707 00415 SBIN0003507 1224 07/10/2022 Account closed
3065 MP1709003_161122APB_FTO_514631 1709003073NRG23161120220423590 356434640 16/11/2022 ASHOK KUMAR ASHOK KUMAR 1709003073WL058516 00415 SBIN0003507 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3066 MP1709003_270522FTO_156716 1709003074NRG23260520220101375 116275292 27/05/2022 savita dheemar savita dheemar 1709003074WL013189 00415 SBIN0003507 1224 04/06/2022 No Such Account
3067 MP1709003_270522FTO_156716 1709003074NRG23260520220101382 116275292 27/05/2022 kaushilya raikwar kaushilya raikwar 1709003074WL013189 00415 SBIN0003507 1224 04/06/2022 No Such Account
3068 MP1709003_310123FTO_663270 1709003074NRG23310120230552144 885583165 31/01/2023 ASHWANI ASHWANI 1709003074WL075639 00602 SBIN0RRMBGB 20 15/02/2023 No Such Account
3069 MP1709003_231222FTO_598776 1709003076NRG23231220220482637 034386978 23/12/2022 ram prakash ram prakash 1709003WL0067494 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3070 MP1709004_171022FTO_465839 1709004066NRG23161020220391637 763973160 17/10/2022 Jaipal singh Jaipal singh 1709004066WL052655 00602 SBIN0RRMBGB 1224 25/10/2022 No Such Account
3071 MP1709004_170522FTO_130569 1709004068NRG23160520220072403 885667166 17/05/2022 lelavati lelavati 1709004068WL010168 00415 SBIN0002883 3060 26/05/2022 No Such Account
3072 MP1709004_020123APB_FTO_613199 1709004069NRG23020120230500104 021457221 02/01/2023 anita bai lodhi anita bai lodhi 1709004069WL069702 00415 SBIN0002883 2040 16/02/2023 Account closed
3073 MP1709004_260522FTO_153038 1709004069NRG23260520220099056 115190876 26/05/2022 KANCHEDI KANCHEDI 1709004069WL013016 00415 SBIN0002883 3060 04/06/2022 Account closed
3074 MP1709005_160822FTO_336254 1709005055NRG23160820220318419 696323836 16/08/2022 Munni bai Munni bai 1709005WL0037075 00415 SBIN0003508 1002 02/09/2022 No Such Account
3075 MP1709004_040622APB_FTO_179536 1709004072NRG23040620220133911 260109373 04/06/2022 SOKHILAL SOKHILAL 1709004072WL016290 00415 SBIN0002883 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1709004_061122FTO_497582 1709004072NRG23061120220410522 207120311 06/11/2022 imarti imarti 1709004072WL056079 00415 SBIN0003507 1224 15/11/2022 No Such Account
3077 MP1709005_080622APB_FTO_189526 1709005056NRG23080620220147229 310499287 08/06/2022 Rammilan Rammilan 1709005056WL017616 00415 SBIN0003508 936 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 MP1709004_060922FTO_380431 1709004020NRG23060920220342525 377782748 06/09/2022 PRATIPAL PRATIPAL 1709004020WL042586 00415 SBIN0005496 1428 04/10/2022 Account closed
3079 MP1709004_220522FTO_144206 1709004022NRG23220520220089332 002145281 22/05/2022 MILLU RADHIYA MILLU RADHIYA 1709004022WL012032 00602 SBIN0RRMBGB 1224 27/05/2022 Account closed
3080 MP1709004_150323APB_FTO_704870 1709004023NRG23140320230579328 731240446 15/03/2023 CHHATRAPAL SINGH CHHATRAPAL SINGH 1709004023WL079599 00089 CBIN0284174 1224 28/03/2023 Account closed
3081 MP1709004_150323FTO_704811 1709004031NRG23140320230577591 731235178 15/03/2023 GIRDHARI GIRDHARI 1709004031WL079518 00415 SBIN0005496 1020 28/03/2023 No Such Account
3082 MP1709004_150323FTO_704811 1709004031NRG23140320230577593 731235178 15/03/2023 GIRDHARI GIRDHARI 1709004031WL079518 00415 SBIN0005496 1224 28/03/2023 No Such Account
3083 MP1709004_150323FTO_704811 1709004031NRG23140320230577635 731235178 15/03/2023 GIRDHARI GIRDHARI 1709004031WL079519 00415 SBIN0005496 1224 28/03/2023 No Such Account
3084 MP1709004_150323FTO_704811 1709004031NRG23140320230577637 731235178 15/03/2023 GIRDHARI GIRDHARI 1709004031WL079519 00415 SBIN0005496 1224 28/03/2023 No Such Account
3085 MP1709004_080223FTO_670910 1709004038NRG23080220230555308 007707724 08/02/2023 MUKADAM MUKADAM 1709004WL0076381 00415 SBIN0005496 1224 16/02/2023 Account closed
3086 MP1709004_150522FTO_126412 1709004038NRG23150520220067709 885621483 15/05/2022 MUKADAM MUKADAM 1709004038WL009704 00415 SBIN0002883 1224 26/05/2022 Account closed
3087 MP1709004_151022FTO_462938 1709004041NRG23151020220389323 659569706 15/10/2022 Rajdeep patel Rajdeep patel 1709004041WL052300 00415 SBIN0015311 408 19/10/2022 Account closed
3088 MP1709005_160123APB_FTO_636912 1709005082NRG23160120230522713 892186532 16/01/2023 Janaki Bai lodhi Janaki Bai lodhi 1709005082WL072500 00415 SBIN0006062 1350 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3089 MP1709004_210522FTO_141641 1709004045NRG23210520220085209 002357935 21/05/2022 uarmila uarmila 1709004045WL011605 00415 SBIN0002883 1224 27/05/2022 Account closed
3090 MP1709004_180522FTO_134724 1709004056NRG23180520220077025 885662704 18/05/2022 Gulab bai Vishwakarma Gulab bai Vishwakarma 1709004056WL010813 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
3091 MP1709004_180522FTO_134724 1709004056NRG23180520220077026 885662704 18/05/2022 Gulab bai Vishwakarma Gulab bai Vishwakarma 1709004056WL010813 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
3092 MP1709004_091122FTO_502476 1709004068NRG23091120220413542 227173878 09/11/2022 awadh lal awadh lal 1709004068WL056627 00415 SBIN0000447 3060 19/11/2022 Account closed
3093 MP1709004_271022FTO_482674 1709004068NRG23261020220400256 896761243 27/10/2022 awadh lal awadh lal 1709004068WL054277 00415 SBIN0000447 2856 02/11/2022 Account closed
3094 MP1709004_300323APB_FTO_734036 1709004073NRG23270320230591245 511993495 30/03/2023 Aniket Kumar Aniket Kumar 1709004073WL080771 00176 IDIB000D585 1020 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1709005_110722APB_FTO_254155 1709005000NRG23110720220260008 858043315 11/07/2022 HARICHAND LODHI HARICHAND LODHI 1709005WL028153 00415 SBIN0005496 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3096 MP1709005_170622APB_FTO_208545 1709005000NRG23140620220170846 473627710 17/06/2022 chandhrbhan chandhrbhan 1709005WL019741 00602 SBIN0RRMBGB 2448 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3097 MP1709005_250622FTO_224698 1709005001NRG23240620220209909 593364235 25/06/2022 harishchand lodhi harishchand lodhi 1709005001WL023254 00602 SBIN0RRMBGB 1428 01/07/2022 No Such Account
3098 MP1709005_020622FTO_173808 1709005002NRG23020620220125651 02/06/2022 prahlad lodhi prahlad lodhi 1709005002WL015523 00602 SBIN0RRMBGB 1224 09/06/2022 Account closed
3099 MP1709005_240722FTO_281803 1709005002NRG23230720220283027 486726755 24/07/2022 dharmendra dharmendra 1709005002WL031188 00089 CBIN0284174 1224 19/08/2022 Account closed
3100 MP1709005_240722FTO_281803 1709005002NRG23230720220283028 486726755 24/07/2022 dharmendra dharmendra 1709005002WL031188 00089 CBIN0284174 1224 19/08/2022 Account closed
3101 MP1709005_240722FTO_281803 1709005002NRG23230720220283029 486726755 24/07/2022 dharmendra dharmendra 1709005002WL031188 00089 CBIN0284174 1224 19/08/2022 Account closed
3102 MP1709005_240722FTO_281803 1709005002NRG23230720220283033 486726755 24/07/2022 bharatprasad gurdman bharatprasad gurdman 1709005002WL031188 00415 SBIN0005496 1224 19/08/2022 Account closed
3103 MP1709005_240722FTO_281803 1709005002NRG23230720220283034 486726755 24/07/2022 bharatprasad gurdman bharatprasad gurdman 1709005002WL031188 00415 SBIN0005496 1224 19/08/2022 Account closed
3104 MP1709005_271222FTO_603807 1709005078NRG23271220220489089 031168451 27/12/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0068301 00415 SBIN0003507 1224 17/02/2023 No Such Account
3105 MP1709005_271222FTO_603807 1709005078NRG23271220220489090 031168451 27/12/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005WL0068301 00415 SBIN0003507 2244 17/02/2023 No Such Account
3106 MP1709004_061122FTO_497582 1709004072NRG23061120220410523 207120311 06/11/2022 imarti imarti 1709004072WL056079 00415 SBIN0003507 1224 15/11/2022 No Such Account
3107 MP1709004_061122FTO_497582 1709004072NRG23061120220410524 207120311 06/11/2022 imarti imarti 1709004072WL056079 00415 SBIN0003507 1224 15/11/2022 No Such Account
3108 MP1709005_080622APB_FTO_189526 1709005056NRG23080620220147233 310499287 08/06/2022 saroj bai prajapati saroj bai prajapati 1709005056WL017616 00415 SBIN0003508 936 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1709004_070722APB_FTO_247505 1709004072NRG23070720220251081 789036908 07/07/2022 VINOD VINOD 1709004072WL027249 00415 SBIN0003507 1428 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3110 MP1709005_230622APB_FTO_221428 1709005056NRG23230620220207261 597610085 23/06/2022 Rammilan Rathour Rammilan Rathour 1709005056WL022996 00602 SBIN0RRMBGB 900 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3111 MP1709004_100622APB_FTO_194206 1709004072NRG23100620220155070 338828212 10/06/2022 SOKHILAL SOKHILAL 1709004072WL018273 00415 SBIN0002883 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1709004_150522APB_FTO_126864 1709004072NRG23150520220067998 885621940 15/05/2022 KAMLESH KAMLESH 1709004072WL009741 00415 SBIN0003507 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3113 MP1709005_230622APB_FTO_221428 1709005056NRG23230620220207267 597610085 23/06/2022 saroj bai prajapati saroj bai prajapati 1709005056WL022996 00415 SBIN0003508 750 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3114 MP1709004_230123APB_FTO_648818 1709004072NRG23230120230535175 887286097 23/01/2023 JAYA BAI JAYA BAI 1709004072WL073832 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
3115 MP1709005_200622FTO_213800 1709005057NRG23200620220193418 486017350 20/06/2022 Beta Beta 1709005057WL021740 00602 SBIN0RRMBGB 2856 24/06/2022 Account closed
3116 MP1709005_120622APB_FTO_197435 1709005058NRG23120620220162594 338775438 12/06/2022 ravend singh ravend singh 1709005058WL018840 00415 SBIN0003508 1140 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3117 MP1709004_130622APB_FTO_198415 1709004074NRG23120620220164414 473332967 13/06/2022 MEERA RAJA MEERA RAJA 1709004074WL019097 00415 SBIN0002883 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3118 MP1709004_080622FTO_187627 1709004075NRG23080620220144749 310329414 08/06/2022 Sukhdev Singh Sukhdev Singh 1709004075WL017313 00415 SBIN0002883 1224 14/06/2022 No Such Account
3119 MP1709004_280822FTO_361576 1709004076NRG23280820220331840 356988411 28/08/2022 JAHAR singh JAHAR singh 1709004076WL039960 00415 SBIN0002883 2856 04/10/2022 No Such Account
3120 MP1709005_230422FTO_71999 1709005058NRG23230420220022685 540157107 23/04/2022 karan karan 1709005058WL003985 00602 SBIN0RRMBGB 3060 06/05/2022 No Such Account
3121 MP1709004_280822FTO_361576 1709004076NRG23280820220331841 356988411 28/08/2022 Jahar singh Jahar singh 1709004076WL039960 00415 SBIN0002883 2856 04/10/2022 No Such Account
3122 MP1709004_150622FTO_204729 1709004078NRG23150620220174382 473332637 15/06/2022 PUSPA BAI PUSPA BAI 1709004078WL020056 00415 SBIN0003507 1224 23/06/2022 No Such Account
3123 MP1709004_310722FTO_296678 1709004078NRG23310720220295092 488308367 31/07/2022 Munni Bai Munni Bai 1709004078WL032987 00415 SBIN0003507 1224 19/08/2022 No Such Account
3124 MP1709004_081022FTO_448781 1709004080NRG23081020220380818 564694880 08/10/2022 DHARMENDRA DHARMENDRA 1709004080WL050627 00602 SBIN0RRMBGB 612 13/10/2022 No Such Account
3125 MP1709004_081022FTO_448781 1709004080NRG23081020220380819 564694880 08/10/2022 JYOTI JYOTI 1709004080WL050627 00602 SBIN0RRMBGB 612 13/10/2022 No Such Account
3126 MP1709004_160822FTO_335833 1709004081NRG23150820220317703 696360224 16/08/2022 JAYPAL JAYPAL 1709004081WL036933 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
3127 MP1709004_160822FTO_335833 1709004081NRG23150820220317704 696360224 16/08/2022 JAYPAL JAYPAL 1709004081WL036933 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
3128 MP1709004_280123APB_FTO_657461 1709004082NRG23280120230545243 886008590 28/01/2023 BRAJ LAL BRAJ LAL 1709004082WL074916 00602 SBIN0RRMBGB 1020 15/02/2023 A/c Blocked or Frozen
3129 MP1709005_080822FTO_319523 1709005000NRG23030820220302076 698026394 08/08/2022 murali murali 1709005WL033963 00089 CBIN0282625 1224 02/09/2022 Account closed
3130 MP1709005_200123FTO_644834 1709005059NRG23180120230526987 887455443 20/01/2023 Babeeta Singh Babeeta Singh 1709005WL0072850 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3131 MP1709005_200123FTO_644834 1709005059NRG23180120230526988 887455443 20/01/2023 Kamlesh Kamlesh 1709005WL0072850 00602 SBIN0RRMBGB 400 15/02/2023 No Such Account
3132 MP1709005_180922APB_FTO_403486 1709005000NRG23120920220349152 374344817 18/09/2022 hari hari 1709005WL044256 00415 SBIN0009745 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1709005_270822FTO_360083 1709005000NRG23270820220331145 391554630 27/08/2022 rambai rambai 1709005WL039804 00415 SBIN0009745 1224 06/10/2022 Account closed
3134 MP1709005_090622FTO_190771 1709005002NRG23090620220149427 325428281 09/06/2022 prahlad lodhi prahlad lodhi 1709005002WL017747 00602 SBIN0RRMBGB 1224 15/06/2022 Account closed
3135 MP1709005_211122FTO_523936 1709005004NRG23201120220428623 431191425 21/11/2022 chandrakishor lodhi chandrakishor lodhi 1709005004WL059352 00602 SBIN0RRMBGB 2448 28/11/2022 No Such Account
3136 MP1709005_080622APB_FTO_189526 1709005005NRG23080620220146538 310499287 08/06/2022 rajesh prasad rajesh prasad 1709005005WL017560 00415 SBIN0006062 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3137 MP1709005_170522APB_FTO_130266 1709005005NRG23160520220071158 883373287 17/05/2022 BANNOO BANNOO 1709005005WL010086 00415 SBIN0006062 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3138 MP1709005_170522APB_FTO_130266 1709005005NRG23160520220071165 883373287 17/05/2022 RAJESH PRASAD CHOUDHARY RAJESH PRASAD CHOUDHARY 1709005005WL010086 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3139 MP1709005_190123APB_FTO_642175 1709005005NRG23180120230528017 887958142 19/01/2023 rajesh prasad rajesh prasad 1709005005WL072976 00415 SBIN0006062 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3140 MP1709005_010622APB_FTO_170868 1709005016NRG23010620220121286 139156034 01/06/2022 churaman churaman 1709005016WL015006 00089 CBIN0282625 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3141 MP1709005_200323FTO_719524 1709005016NRG23200320230586571 730724605 20/03/2023 param param 1709005016WL080320 00089 CBIN0282625 800 28/03/2023 No Such Account
3142 MP1709005_271222FTO_603801 1709005016NRG23261220220487992 031411089 27/12/2022 kabita kabita 1709005016WL068183 00602 SBIN0RRMBGB 1800 17/02/2023 No Such Account
3143 MP1709005_080622FTO_189518 1709005020NRG23080620220147378 310510177 08/06/2022 SUNDER YADAV SUNDER YADAV 1709005020WL017620 00415 SBIN0006062 1218 14/06/2022 No Such Account
3144 MP1709005_080622APB_FTO_189526 1709005023NRG23080620220147729 310499287 08/06/2022 sujan sujan 1709005023WL017657 00089 CBIN0282625 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3145 MP1709005_110223APB_FTO_672964 1709005024NRG23110220230556556 007697030 11/02/2023 Roop lal Roop lal 1709005024WL076667 00089 CBIN0282625 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3146 MP1709005_110223APB_FTO_672964 1709005024NRG23110220230556591 007697030 11/02/2023 Mandas Mandas 1709005024WL076667 00089 CBIN0282625 750 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3147 MP1709005_070123FTO_621319 1709005025NRG23070120230508164 008248998 07/01/2023 munna munna 1709005025WL070793 00415 SBIN0006062 1104 16/02/2023 Account closed
3148 MP1709005_140223APB_FTO_674832 1709005025NRG23130220230557835 046967414 14/02/2023 Munna Munna 1709005025WL076996 00415 SBIN0006062 920 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3149 MP1709005_260522APB_FTO_153919 1709005027NRG23250520220096750 116573134 26/05/2022 devsing devsing 1709005027WL012770 00415 SBIN0006062 2304 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3150 MP1709005_260522APB_FTO_153919 1709005027NRG23250520220096752 116573134 26/05/2022 suresh prasad lodhi suresh prasad lodhi 1709005027WL012770 00415 SBIN0006062 2304 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3151 MP1709005_040822APB_FTO_308078 1709005029NRG23040820220302701 624455263 04/08/2022 SHANKAR SEN SHANKAR SEN 1709005029WL034070 00602 SBIN0RRMBGB 2800 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3152 MP1709005_110223APB_FTO_672962 1709005029NRG23100220230556012 007697028 11/02/2023 Anand Anand 1709005029WL076590 00415 SBIN0006062 30 16/02/2023 A/c Blocked or Frozen
3153 MP1709005_110223APB_FTO_672964 1709005029NRG23100220230556097 007697030 11/02/2023 shila bai shila bai 1709005029WL076591 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3154 MP1709005_280123APB_FTO_657500 1709005029NRG23280120230545949 887134693 28/01/2023 shila bai shila bai 1709005029WL075006 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3155 MP1709005_211222APB_FTO_595233 1709005031NRG23211220220479089 034284700 21/12/2022 Ram kumar Ram kumar 1709005031WL066977 00415 SBIN0006062 1020 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3156 MP1709005_010622APB_FTO_170868 1709005033NRG23010620220121138 139156034 01/06/2022 brajmohan brajmohan 1709005033WL014972 00089 CBIN0284174 60 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3157 MP1709005_020123FTO_613181 1709005034NRG23020120230500029 021413735 02/01/2023 vineet vineet 1709005034WL069700 00415 SBIN0005491 225 17/02/2023 Account closed
3158 MP1709005_020123FTO_613181 1709005034NRG23020120230500053 021413735 02/01/2023 sokilal sokilal 1709005034WL069700 00415 SBIN0003508 225 17/02/2023 Account closed
3159 MP1709005_020123FTO_613181 1709005034NRG23020120230500071 021413735 02/01/2023 sukhram sukhram 1709005034WL069700 00415 SBIN0003508 225 17/02/2023 Account closed
3160 MP1709005_010323FTO_685712 1709005038NRG22150220230726849 693460488 01/03/2023 bahora bahora 1709005WL0123538 00415 SBIN0003508 2123 25/03/2023 No Such Account
3161 MP1709005_150622APB_FTO_204807 1709005038NRG23150620220172991 473332548 15/06/2022 lakkhu lakkhu 1709005038WL019960 00415 SBIN0003508 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3162 MP1709005_250123FTO_653237 1709005038NRG23250120230540520 887234578 25/01/2023 Gaya prasad Gaya prasad 1709005038WL074355 00415 SBIN0003508 1428 15/02/2023 Account closed
3163 MP1709005_170123FTO_638182 1709005039NRG23160120230523069 892053349 17/01/2023 ghasiram lodhi ghasiram lodhi 1709005039WL072514 00415 SBIN0003508 950 15/02/2023 Account closed
3164 MP1709005_061222FTO_565949 1709005040NRG23051220220451503 668491963 06/12/2022 Silochna Silochna 1709005040WL063182 00415 SBIN0003508 600 13/12/2022 No Such Account
3165 MP1709005_060622FTO_183143 1709005040NRG23060620220137836 237406781 06/06/2022 yuvraj yuvraj 1709005040WL016637 00415 SBIN0003508 1200 09/06/2022 Account closed
3166 MP1709005_060622FTO_183143 1709005040NRG23060620220137868 237406781 06/06/2022 Jitthu Jitthu 1709005040WL016637 00415 SBIN0003508 1200 09/06/2022 Account closed
3167 MP1709005_060522FTO_105708 1709005042NRG23060520220048386 748595430 06/05/2022 SYAMLE SYAMLE 1709005042WL007346 00697 BKID0NAMRGB 3060 17/05/2022 No Such Account
3168 MP1709005_230123FTO_648671 1709005042NRG23220120230534352 887318744 23/01/2023 Rakesh Rakesh 1709005042WL073752 00415 SBIN0003508 1224 15/02/2023 No Such Account
3169 MP1709005_011222FTO_554911 1709005043NRG23011220220444848 627017196 01/12/2022 Seeta Bai Seeta Bai 1709005WL0062132 00415 SBIN0003508 1000 09/12/2022 Account closed
3170 MP1709005_011222FTO_554911 1709005043NRG23011220220444849 627017196 01/12/2022 Rajesh prasad Rajesh prasad 1709005WL0062132 00415 SBIN0003508 800 09/12/2022 Account closed
3171 MP1709005_011222FTO_554911 1709005043NRG23011220220444851 627017196 01/12/2022 Ram singh Ram singh 1709005WL0062132 00415 SBIN0003508 2842 09/12/2022 Account closed
3172 MP1709005_090622FTO_190771 1709005043NRG23090620220149465 325428281 09/06/2022 Seeta Bai Seeta Bai 1709005043WL017751 00415 SBIN0003508 1000 15/06/2022 Account closed
3173 MP1709005_130622FTO_200165 1709005045NRG23130620220166985 366324351 13/06/2022 Ramawtar Ramawtar 1709005045WL019350 00415 SBIN0003508 408 20/06/2022 Account closed
3174 MP1709005_280522FTO_160651 1709005045NRG23280520220107214 115374144 28/05/2022 ratan ratan 1709005045WL013636 00415 SBIN0003508 2856 04/06/2022 No Such Account
3175 MP1709005_041022FTO_442875 1709005046NRG23041020220376602 493506323 04/10/2022 sudhra sudhra 1709005046WL049851 00602 SBIN0RRMBGB 900 10/10/2022 Account closed
3176 MP1709005_300822FTO_366580 1709005046NRG23300820220333781 389420426 30/08/2022 hukumchandra hukumchandra 1709005046WL040431 00602 SBIN0RRMBGB 3060 06/10/2022 Account closed
3177 MP1709005_300822FTO_366580 1709005046NRG23300820220333782 389420426 30/08/2022 hukumchandra hukumchandra 1709005046WL040431 00602 SBIN0RRMBGB 3060 06/10/2022 Account closed
3178 MP1709005_151122APB_FTO_512163 1709005047NRG23151120220421604 313826003 15/11/2022 jay singh jay singh 1709005047WL058106 00415 SBIN0003508 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 MP1709005_301122FTO_551172 1709005048NRG23291120220441657 628044737 30/11/2022 santosh singh santosh singh 1709005048WL061575 00415 SBIN0003508 2800 09/12/2022 No Such Account
3180 MP1709005_301122FTO_551172 1709005048NRG23291120220441658 628044737 30/11/2022 santosh singh santosh singh 1709005048WL061575 00415 SBIN0003508 2800 09/12/2022 No Such Account
3181 MP1709005_301122FTO_551172 1709005048NRG23291120220441659 628044737 30/11/2022 padam singh padam singh 1709005048WL061575 00415 SBIN0003508 2800 09/12/2022 No Such Account
3182 MP1709004_290922FTO_432046 1709004050NRG23290920220370824 411938171 29/09/2022 hetram hetram 1709004050WL048685 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3183 MP1709004_020922FTO_373482 1709004056NRG23020920220337560 387754972 02/09/2022 Shahjad Ansari Shahjad Ansari 1709004056WL041344 00415 SBIN0002883 612 06/10/2022 No Such Account
3184 MP1709005_301122FTO_551172 1709005048NRG23291120220441660 628044737 30/11/2022 padam singh padam singh 1709005048WL061575 00415 SBIN0003508 2800 09/12/2022 No Such Account
3185 MP1709005_301222FTO_607265 1709005048NRG23301220220495233 027142249 30/12/2022 santosh singh santosh singh 1709005048WL069049 00415 SBIN0003508 2400 17/02/2023 No Such Account
3186 MP1709004_260922FTO_425002 1709004056NRG23260920220366368 415619307 26/09/2022 kashiram Rathour kashiram Rathour 1709004WL0047854 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
3187 MP1709004_300922FTO_435227 1709004056NRG23300920220372040 411278681 30/09/2022 Gulab Bai Vishwakarma Gulab Bai Vishwakarma 1709004056WL048963 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
3188 MP1709005_150722APB_FTO_261964 1709005049NRG23150720220269028 106332342 15/07/2022 GULASA BAI YADAV GULASA BAI YADAV 1709005049WL029450 00415 SBIN0003508 768 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3189 MP1709005_150722APB_FTO_261964 1709005049NRG23150720220269045 106332342 15/07/2022 Madan lal Madan lal 1709005049WL029450 00415 SBIN0003508 768 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3190 MP1709005_150722APB_FTO_261964 1709005049NRG23150720220269056 106332342 15/07/2022 Dayali prasad Dayali prasad 1709005049WL029450 00415 SBIN0003508 384 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3191 MP1709005_030622APB_FTO_175903 1709005050NRG23030620220128434 260168595 03/06/2022 parsadi lal parsadi lal 1709005050WL015807 00415 SBIN0003508 900 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3192 MP1709004_180422FTO_55568 1709004061NRG23180420220011315 563005255 18/04/2022 ananta ananta 1709004061WL001743 00415 SBIN0002883 2244 09/05/2022 Account closed
3193 MP1709005_190123APB_FTO_642175 1709005050NRG23190120230528623 887958142 19/01/2023 parsadi lal parsadi lal 1709005050WL073059 00602 SBIN0RRMBGB 180 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1709005_260522APB_FTO_153919 1709005050NRG23260520220099355 116573134 26/05/2022 Kalyan singh Kalyan singh 1709005050WL013065 00415 SBIN0003508 180 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3195 MP1709005_161222FTO_585751 1709005051NRG23161220220470236 877854080 16/12/2022 chhutan chhutan 1709005WL0065713 00415 SBIN0003508 1836 23/12/2022 No Such Account
3196 MP1709005_161222FTO_585751 1709005051NRG23161220220470237 877854080 16/12/2022 chhutan chhutan 1709005WL0065713 00415 SBIN0003508 3264 23/12/2022 No Such Account
3197 MP1709004_051222APB_FTO_562896 1709004041NRG23041220220449909 673312831 05/12/2022 kapoora kachi kapoora kachi 1709004041WL062961 00415 SBIN0015311 2652 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3198 MP1709004_100323APB_FTO_694972 1709004041NRG23090320230574315 691394669 10/03/2023 kalpna kushwaha kalpna kushwaha 1709004041WL079101 00266 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
3199 MP1709005_161222FTO_585751 1709005051NRG23161220220470238 877854080 16/12/2022 tirathbhan rai tirathbhan rai 1709005WL0065713 00415 SBIN0003508 14 23/12/2022 No Such Account
3200 MP1709004_100323APB_FTO_694972 1709004041NRG23090320230574336 691394669 10/03/2023 JAGRANI JAGRANI 1709004041WL079101 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
3201 MP1709005_030722APB_FTO_239554 1709005052NRG23030720220238006 705020212 03/07/2022 USHA BAI CHOUDHARI USHA BAI CHOUDHARI 1709005052WL025891 00415 SBIN0003508 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3202 MP1709004_200522APB_FTO_140941 1709004043NRG23200520220082570 002353980 20/05/2022 Roshan Kushwaha Roshan Kushwaha 1709004043WL011397 00415 SBIN0002883 2856 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3203 MP1709005_110622APB_FTO_196235 1709005061NRG23110620220160694 338776991 11/06/2022 dukhi dukhi 1709005061WL018660 00415 SBIN0003508 2400 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1709004_280123APB_FTO_657461 1709004012NRG23280120230545850 886008590 28/01/2023 RAJBHAN YADAV RAJBHAN YADAV 1709004012WL074998 00089 CBIN0284174 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
3205 MP1709005_161022FTO_464257 1709005061NRG23151020220389801 659518964 16/10/2022 Hajariya Hajariya 1709005WL0052352 00415 SBIN0003508 2448 19/10/2022 Account closed
3206 MP1709005_170123FTO_639210 1709005052NRG23170120230525261 891311633 17/01/2023 santosh santosh 1709005WL0072676 00415 SBIN0003508 2856 15/02/2023 Account closed
3207 MP1709002_110622FTO_195046 1709002050NRG23100620220153033 338782588 11/06/2022 rameshwar rameshwar 1709002050WL018165 00415 SBIN0000447 204 20/06/2022 Account closed
3208 MP1709002_140422FTO_47509 1709002049NRG23140420220006015 563292445 14/04/2022 Kaushalya Kaushalya 1709002049WL000979 00415 SBIN0000447 1224 09/05/2022 No Such Account
3209 MP1709002_140422FTO_47509 1709002049NRG23140420220005996 563292445 14/04/2022 prabhudayal prabhudayal 1709002049WL000978 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
3210 MP1709005_180422APB_FTO_55946 1709005061NRG23170420220010870 680462814 18/04/2022 prabha prabha 1709005061WL001689 00415 SBIN0003508 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3211 MP1709004_300123FTO_659473 1709004013NRG23290120230548166 885873674 30/01/2023 ramlala ramlala 1709004013WL075224 00089 CBIN0284174 1428 15/02/2023 Account closed
3212 MP1709004_300123FTO_659473 1709004013NRG23290120230548167 885873674 30/01/2023 goura bai goura bai 1709004013WL075224 00089 CBIN0284174 1428 15/02/2023 Account closed
3213 MP1709004_050722APB_FTO_244407 1709004044NRG23050720220244155 772731248 05/07/2022 RAJENDRA RAJENDRA 1709004044WL026597 00415 SBIN0002883 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1709004_100622APB_FTO_194792 1709004044NRG23100620220155627 338823510 10/06/2022 RAJENDRA RAJENDRA 1709004044WL018302 00415 SBIN0002883 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1709005_180422APB_FTO_55946 1709005061NRG23170420220010879 680462814 18/04/2022 Sarman Sarman 1709005061WL001690 00415 SBIN0003508 408 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3216 MP1709004_070722APB_FTO_247505 1709004014NRG23050720220246254 789036908 07/07/2022 suseela suseela 1709004014WL026813 00089 CBIN0284174 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3217 MP1709004_150722APB_FTO_260957 1709004014NRG23150720220267707 106704767 15/07/2022 nanne nanne 1709004014WL029187 00415 SBIN0005496 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3218 MP1709004_130123FTO_630732 1709004015NRG23130120230518254 885180159 13/01/2023 suman bai suman bai 1709004015WL071976 00089 CBIN0284174 1428 14/02/2023 No Such Account
3219 MP1709004_180123FTO_640764 1709004015NRG23170120230525786 889436333 18/01/2023 MANISH PATEL MANISH PATEL 1709004015WL072709 00089 CBIN0284174 1020 15/02/2023 Account closed
3220 MP1709004_180123FTO_640764 1709004015NRG23170120230525819 889436333 18/01/2023 suman bai suman bai 1709004015WL072709 00089 CBIN0284174 1020 15/02/2023 No Such Account
3221 MP1709004_271222FTO_603771 1709004015NRG23261220220487794 031411365 27/12/2022 MANISH PATEL MANISH PATEL 1709004015WL068157 00089 CBIN0284174 1224 17/02/2023 Account closed
3222 MP1709004_250522APB_FTO_150463 1709004046NRG23240520220095930 116729120 25/05/2022 SANTU SANTU 1709004046WL012701 00415 SBIN0002883 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3223 MP1709004_150522FTO_126431 1709004047NRG23140520220064561 885621886 15/05/2022 BABBU BABBU 1709004047WL009335 00415 SBIN0002883 1224 26/05/2022 Account closed
3224 MP1709004_150522FTO_126431 1709004047NRG23140520220064562 885621886 15/05/2022 BABBU BABBU 1709004047WL009335 00415 SBIN0002883 1224 26/05/2022 Account closed
3225 MP1709004_150522FTO_126431 1709004047NRG23140520220064563 885621886 15/05/2022 BABBU BABBU 1709004047WL009335 00415 SBIN0002883 1224 26/05/2022 Account closed
3226 MP1709004_271222FTO_603771 1709004015NRG23261220220487795 031411365 27/12/2022 MANISH PATEL MANISH PATEL 1709004015WL068157 00089 CBIN0284174 1224 17/02/2023 Account closed
3227 MP1709004_070922FTO_382888 1709004050NRG23030920220338362 376194821 07/09/2022 beta beta 1709004050WL041571 00415 SBIN0002883 1224 04/10/2022 No Such Account
3228 MP1709004_271222FTO_603771 1709004015NRG23261220220487818 031411365 27/12/2022 amit amit 1709004015WL068157 00089 CBIN0284174 1224 17/02/2023 No Such Account
3229 MP1709004_081022FTO_448781 1709004050NRG23081020220380687 564694880 08/10/2022 dhaniram dhaniram 1709004050WL050611 00415 SBIN0002883 1224 13/10/2022 Account closed
3230 MP1709004_081022FTO_448781 1709004050NRG23081020220380688 564694880 08/10/2022 ram bai ram bai 1709004050WL050611 00415 SBIN0002883 1224 13/10/2022 Account closed
3231 MP1709004_081022FTO_448781 1709004050NRG23081020220380689 564694880 08/10/2022 prabha prabha 1709004050WL050611 00415 SBIN0002883 1224 13/10/2022 Account closed
3232 MP1709004_260522FTO_155322 1709004050NRG23260520220099859 115183849 26/05/2022 TANSI TANSI 1709004WL0013125 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3233 MP1709004_260522FTO_155322 1709004050NRG23260520220099860 115183849 26/05/2022 Basanti Basanti 1709004WL0013125 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
3234 MP1709005_010622APB_FTO_170868 1709005063NRG23010620220121994 139156034 01/06/2022 Hiralal adivashi Hiralal adivashi 1709005063WL015114 00415 SBIN0003508 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1709004_300922FTO_435230 1709004019NRG23300920220371461 411236101 30/09/2022 sita bai rajpal sita bai rajpal 1709004019WL048816 00415 SBIN0005496 1224 07/10/2022 No Such Account
3236 MP1709004_300922FTO_435230 1709004019NRG23300920220371462 411236101 30/09/2022 sita bai rajpal sita bai rajpal 1709004019WL048816 00415 SBIN0005496 1224 07/10/2022 No Such Account
3237 MP1709004_101222FTO_572945 1709004025NRG23091220220457744 763860789 10/12/2022 sadarani sadarani 1709004025WL064084 00089 CBIN0284174 408 16/12/2022 Account Holder Expired
3238 MP1709004_070722APB_FTO_247505 1709004026NRG23070720220250922 789036908 07/07/2022 BADRI BADRI 1709004026WL027241 00415 SBIN0005496 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1709004_070722FTO_247506 1709004026NRG23070720220250923 789007829 07/07/2022 BADRI BADRI 1709004026WL027241 00415 SBIN0005496 1224 12/07/2022 Account closed
3240 MP1709004_020722APB_FTO_238432 1709004027NRG23020720220235102 710422221 02/07/2022 Jagnnath Jagnnath 1709004027WL025616 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar Number not Mapped to Account Number
3241 MP1709005_110422APB_FTO_38961 1709005063NRG23110420220002855 544555849 11/04/2022 dhruv singh dhruv singh 1709005063WL000505 00415 SBIN0003508 1080 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3242 MP1709004_171022FTO_465839 1709004028NRG23161020220391919 763973160 17/10/2022 daddu daddu 1709004028WL052700 00415 SBIN0015311 1224 25/10/2022 No Such Account
3243 MP1709004_040722FTO_240550 1709004029NRG23040720220239674 723655747 04/07/2022 KISHORI KISHORI 1709004029WL026007 00415 SBIN0005496 1224 08/07/2022 Account closed
3244 MP1709005_200622FTO_213800 1709005063NRG23200620220194356 486017350 20/06/2022 Kamlesh singh Kamlesh singh 1709005063WL021793 00415 SBIN0003508 2160 24/06/2022 Account closed
3245 MP1709004_180822FTO_341695 1709004031NRG23180820220321562 693024435 18/08/2022 KESHAV LAKHERA KESHAV LAKHERA 1709004031WL037695 00415 SBIN0005496 1224 02/09/2022 Account closed
3246 MP1709004_180822FTO_341695 1709004031NRG23180820220321563 693024435 18/08/2022 KESHAV LAKHERA KESHAV LAKHERA 1709004031WL037695 00415 SBIN0005496 1224 02/09/2022 Account closed
3247 MP1709004_101222FTO_573836 1709004033NRG23101220220459100 763855391 10/12/2022 RAKESH RAKESH 1709004033WL064299 00415 SBIN0005496 1224 16/12/2022 Account closed
3248 MP1709005_230522FTO_146105 1709005063NRG23230520220091018 001892849 23/05/2022 ashok ashok 1709005063WL012174 00415 SBIN0003508 1140 27/05/2022 Account closed
3249 MP1709004_101222FTO_573836 1709004033NRG23101220220459101 763855391 10/12/2022 RAKESH RAKESH 1709004033WL064299 00415 SBIN0005496 1224 16/12/2022 Account closed
3250 MP1709004_050722APB_FTO_244407 1709004036NRG23040720220241937 772731248 05/07/2022 Varsha Varsha 1709004036WL026284 00415 SBIN0002883 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3251 MP1709002_170622APB_FTO_208620 1709002020NRG23170620220182663 473433354 17/06/2022 JAGLAL JAGLAL 1709002020WL020858 00089 CBIN0282158 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3252 MP1709005_191122APB_FTO_520687 1709005064NRG23191120220426883 388604967 19/11/2022 RAM BHAROSI RAM BHAROSI 1709005064WL059086 00415 SBIN0003508 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3253 MP1709005_150223APB_FTO_675631 1709005065NRG23140220230558701 143844909 15/02/2023 SUKDEV SINGH AND SIYA RANI SUKDEV SINGH AND SIYA RANI 1709005065WL077144 00415 SBIN0003508 1080 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3254 MP1709005_110622FTO_196218 1709005066NRG23100620220156557 338776987 11/06/2022 Samaniya bai Samaniya bai 1709005066WL018355 00415 SBIN0003508 3060 20/06/2022 Account closed
3255 MP1709005_301222FTO_607265 1709005067NRG23291220220494498 027142249 30/12/2022 TULSABAI RAJAK TULSABAI RAJAK 1709005067WL068939 00415 SBIN0009745 570 17/02/2023 Account closed
3256 MP1709005_301222FTO_607265 1709005067NRG23291220220494516 027142249 30/12/2022 Gore lal Gore lal 1709005067WL068939 00415 SBIN0009745 570 17/02/2023 Account closed
3257 MP1709003_100522APB_FTO_113547 1709003077NRG23090520220055380 745249264 10/05/2022 JHAGADU ADIWASHI JHAGADU ADIWASHI 1709003077WL008231 00415 SBIN0003507 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3258 MP1709003_200123FTO_644220 1709003077NRG23200120230530765 887498588 20/01/2023 daddu daddu 1709003077WL073324 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3259 MP1709003_200123FTO_644220 1709003077NRG23200120230530801 887498588 20/01/2023 SHYAMJI VISHWAKARMA SHYAMJI VISHWAKARMA 1709003077WL073324 00415 SBIN0003507 1020 15/02/2023 No Such Account
3260 MP1709003_200123FTO_644220 1709003077NRG23200120230530807 887498588 20/01/2023 darbari kushwala darbari kushwala 1709003077WL073324 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
3261 MP1709003_200123FTO_644220 1709003077NRG23200120230530828 887498588 20/01/2023 POOJA DEVI LOHAR POOJA DEVI LOHAR 1709003077WL073324 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3262 MP1709003_200123FTO_644220 1709003077NRG23200120230530838 887498588 20/01/2023 JIYA DHAR BANSAL JIYA DHAR BANSAL 1709003077WL073324 00602 SBIN0RRMBGB 612 15/02/2023 No Such Account
3263 MP1709003_200123FTO_644220 1709003077NRG23200120230530839 887498588 20/01/2023 SURJEET KUMAR BANSHKAR SURJEET KUMAR BANSHKAR 1709003077WL073324 00602 SBIN0RRMBGB 612 15/02/2023 No Such Account
3264 MP1709003_220123FTO_647653 1709003077NRG23210120230533141 887343521 22/01/2023 daddu daddu 1709003077WL073586 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3265 MP1709003_220123FTO_647653 1709003077NRG23210120230533177 887343521 22/01/2023 SHYAMJI VISHWAKARMA SHYAMJI VISHWAKARMA 1709003077WL073586 00415 SBIN0003507 1224 15/02/2023 No Such Account
3266 MP1709003_220123FTO_647653 1709003077NRG23210120230533183 887343521 22/01/2023 darbari kushwala darbari kushwala 1709003077WL073586 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3267 MP1709003_220123FTO_647653 1709003077NRG23210120230533204 887343521 22/01/2023 POOJA DEVI LOHAR POOJA DEVI LOHAR 1709003077WL073586 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3268 MP1709003_220123FTO_647653 1709003077NRG23210120230533214 887343521 22/01/2023 JIYA DHAR BANSAL JIYA DHAR BANSAL 1709003077WL073586 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3269 MP1709003_310123FTO_663270 1709003077NRG23310120230551431 885583165 31/01/2023 KARELAL KARELAL 1709003077WL075577 00415 SBIN0003507 2244 15/02/2023 Account closed
3270 MP1709003_310123FTO_663270 1709003077NRG23310120230551742 885583165 31/01/2023 lallu lal lallu lal 1709003077WL075596 00602 SBIN0RRMBGB 2244 15/02/2023 No Such Account
3271 MP1709003_221122APB_FTO_526428 1709003079NRG23221120220431530 628898818 22/11/2022 ramnaresh mishra ramnaresh mishra 1709003079WL059849 00089 CBIN0282242 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1709003_200722FTO_272589 1709003082NRG23200720220277815 120730099 20/07/2022 NANDU PRASAD NAMDEO NANDU PRASAD NAMDEO 1709003082WL030489 00415 SBIN0006255 1224 26/07/2022 Account closed
3273 MP1709003_191122FTO_521078 1709003083NRG23191120220427151 388231688 19/11/2022 DEVKI DEVKI 1709003083WL059136 00089 CBIN0284171 612 25/11/2022 Account closed
3274 MP1709004_100622APB_FTO_194792 1709004000NRG23100620220155746 338823510 10/06/2022 jay prajapati jay prajapati 1709004WL018305 00602 SBIN0RRMBGB 816 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3275 MP1709004_140622FTO_202537 1709004000NRG23140620220170438 444436171 14/06/2022 Atar singh Atar singh 1709004WL019721 00415 SBIN0003507 1224 22/06/2022 No Such Account
3276 MP1709004_280722FTO_290974 1709004000NRG23280720220292103 485725879 28/07/2022 Braj Mohan Braj Mohan 1709004WL032540 00415 SBIN0003507 1224 16/08/2022 No Such Account
3277 MP1709004_130123FTO_630732 1709004004NRG23130120230518100 885180159 13/01/2023 ramratan shukla ramratan shukla 1709004004WL071968 00415 SBIN0002820 816 15/02/2023 Account closed
3278 MP1709005_030822APB_FTO_303808 1709005053NRG23030820220300758 481927089 03/08/2022 rajesh rajesh 1709005053WL033774 00415 SBIN0003508 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1709004_200822FTO_344573 1709004005NRG23200820220323285 694351223 20/08/2022 gopal gopal 1709004005WL037998 00415 SBIN0002820 1224 02/09/2022 Account closed
3280 MP1709004_091122APB_FTO_501782 1709004006NRG23091120220412728 227273818 09/11/2022 ramnath yadav ramnath yadav 1709004006WL056511 00089 CBIN0284171 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3281 MP1709004_021022FTO_438455 1709004011NRG23011020220372986 410153630 02/10/2022 jay shankar jay shankar 1709004011WL049139 00089 CBIN0284174 1020 07/10/2022 No Such Account
3282 MP1709004_021022FTO_438455 1709004011NRG23011020220372987 410153630 02/10/2022 susheela susheela 1709004011WL049139 00089 CBIN0284174 1020 07/10/2022 No Such Account
3283 MP1709004_280822FTO_361578 1709004011NRG23280820220332104 356985860 28/08/2022 Ramrani Ramrani 1709004011WL040041 00415 SBIN0005496 1224 04/10/2022 No Such Account
3284 MP1709004_160622FTO_206454 1709004012NRG23160620220178164 445056659 16/06/2022 jyoti yadav jyoti yadav 1709004012WL020401 00089 CBIN0284174 1224 22/06/2022 No Such Account
3285 MP1709004_160622FTO_206454 1709004012NRG23160620220178165 445056659 16/06/2022 jyoti yadav jyoti yadav 1709004012WL020401 00089 CBIN0284174 1224 22/06/2022 No Such Account
3286 MP1709004_290622APB_FTO_231567 1709004038NRG23290620220227772 666107600 29/06/2022 KHARACHU LAL PATEL KHARACHU LAL PATEL 1709004038WL024956 00415 SBIN0015311 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3287 MP1709005_291222FTO_605977 1709005054NRG23281220220490777 027142289 29/12/2022 Sanju choudhari Sanju choudhari 1709005054WL068497 00415 SBIN0003508 200 17/02/2023 No Such Account
3288 MP1709005_291222FTO_605977 1709005054NRG23281220220490814 027142289 29/12/2022 Durga Bai Adiwasi Durga Bai Adiwasi 1709005054WL068497 00415 SBIN0003508 1000 17/02/2023 No Such Account
3289 MP1709003_040622FTO_178122 1709003038NRG23030620220131067 260136626 04/06/2022 Guljari Lal Dahayat Guljari Lal Dahayat 1709003038WL016014 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
3290 MP1709003_031022FTO_440254 1709003069NRG23031020220374895 452851854 03/10/2022 SUMMERA ADIWASHI SUMMERA ADIWASHI 1709003069WL049599 00176 IDIB000G650 1224 07/10/2022 No Such Account
3291 MP1709003_060422FTO_22642 1709003071NRG22050420220720592 564620568 06/04/2022 SHIVDAYAL ADIWASHI SHIVDAYAL ADIWASHI 1709003WL0122458 00415 SBIN0003507 1158 09/05/2022 No Such Account
3292 MP1709003_310123FTO_663270 1709003074NRG23310120230552168 885583165 31/01/2023 SHIVGOPAL SHIVGOPAL 1709003074WL075639 00602 SBIN0RRMBGB 20 15/02/2023 No Such Account
3293 MP1709003_100722FTO_252257 1709003075NRG23100720220258013 805923546 10/07/2022 Ashma Bano Ashma Bano 1709003075WL028020 00602 SBIN0RRMBGB 3060 13/07/2022 No Such Account
3294 MP1709003_100722FTO_252257 1709003075NRG23100720220258014 805923546 10/07/2022 Sekh Fakruddin Sekh Fakruddin 1709003075WL028020 00602 SBIN0RRMBGB 3060 13/07/2022 No Such Account
3295 MP1709003_100722FTO_252257 1709003075NRG23100720220258016 805923546 10/07/2022 Naseer Khan Naseer Khan 1709003075WL028020 00602 SBIN0RRMBGB 3060 13/07/2022 No Such Account
3296 MP1709003_261022FTO_480217 1709003075NRG23261020220399077 863669857 26/10/2022 kallu bai kallu bai 1709003WL0054091 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
3297 MP1709005_270123FTO_656272 1709005037NRG23270120230543319 887172863 27/01/2023 Sajeevan Sajeevan 1709005037WL074710 00415 SBIN0003508 1020 15/02/2023 No Such Account
3298 MP1709005_090622APB_FTO_191527 1709005063NRG23090620220150773 325068172 09/06/2022 ghanshyam ghanshyam 1709005063WL017920 00415 SBIN0003508 1092 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1709005_090622APB_FTO_191527 1709005063NRG23090620220150783 325068172 09/06/2022 usha bai usha bai 1709005063WL017920 00415 SBIN0003508 1092 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3300 MP1709005_110422FTO_38955 1709005063NRG23110420220002846 544555708 11/04/2022 priti bai rathour priti bai rathour 1709005063WL000505 00415 SBIN0003508 1080 07/05/2022 Account closed
3301 MP1709005_270123FTO_656272 1709005037NRG23270120230543323 887172863 27/01/2023 Sunita Sunita 1709005037WL074710 00415 SBIN0003508 1020 15/02/2023 No Such Account
3302 MP1709005_270123FTO_656272 1709005037NRG23270120230543329 887172863 27/01/2023 mehbub mehbub 1709005037WL074710 00415 SBIN0003508 1020 15/02/2023 No Such Account
3303 MP1709005_030223APB_FTO_667230 1709005074NRG23030220230554068 007716489 03/02/2023 Somta bai Somta bai 1709005074WL075982 00415 SBIN0003508 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1709005_230223APB_FTO_681488 1709005074NRG23230220230563695 218248979 23/02/2023 Somta bai Somta bai 1709005074WL077837 00415 SBIN0003508 1000 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3305 MP1709005_251222FTO_600850 1709005075NRG23241220220483889 033554506 25/12/2022 rajrani rajrani 1709005075WL067670 00415 SBIN0003508 1200 17/02/2023 Account closed
3306 MP1709005_270123FTO_656272 1709005037NRG23270120230543341 887172863 27/01/2023 kusum bai kusum bai 1709005037WL074710 00415 SBIN0003508 1020 15/02/2023 No Such Account
3307 MP1709005_251122FTO_536921 1709005081NRG23241120220435242 628234341 25/11/2022 Sharad yadav Sharad yadav 1709005WL0060575 00415 SBIN0003508 2400 09/12/2022 Account closed
3308 MP1709005_280123FTO_657488 1709005081NRG23280120230546631 887134688 28/01/2023 AVDHESH YADAV AVDHESH YADAV 1709005081WL075057 00415 SBIN0003508 1224 15/02/2023 No Such Account
3309 MP1709005_101022APB_FTO_451839 1709005048NRG23101020220383228 578693597 10/10/2022 vinod singh vinod singh 1709005048WL051089 00415 SBIN0003508 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3310 MP1709005_050722FTO_241991 1709005053NRG23030720220239172 723972413 05/07/2022 TILAK SINGH TILAK SINGH 1709005053WL025979 00415 SBIN0003508 1064 08/07/2022 Account closed
3311 MP1709005_050323APB_FTO_688793 1709005053NRG23050320230569754 692524786 05/03/2023 Lalchandra Lalchandra 1709005053WL078698 00602 SBIN0RRMBGB 925 25/03/2023 Aadhaar Number not Mapped to Account Number
3312 MP1709005_050323APB_FTO_688793 1709005053NRG23050320230569842 692524786 05/03/2023 ramprasad ramprasad 1709005053WL078699 00602 SBIN0RRMBGB 640 25/03/2023 Aadhaar Number not Mapped to Account Number
3313 MP1709005_050323APB_FTO_688793 1709005053NRG23050320230569844 692524786 05/03/2023 ayodhya ayodhya 1709005053WL078699 00602 SBIN0RRMBGB 640 25/03/2023 Aadhaar Number not Mapped to Account Number
3314 MP1709005_091222APB_FTO_572466 1709005053NRG23091220220457265 764647483 09/12/2022 rajesh rajesh 1709005053WL064030 00415 SBIN0003508 408 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1709005_200123APB_FTO_644826 1709005024NRG23200120230531257 887497273 20/01/2023 Roop lal Roop lal 1709005024WL073373 00089 CBIN0282625 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1709005_090622APB_FTO_191527 1709005063NRG23090620220150793 325068172 09/06/2022 Prem bai Prem bai 1709005063WL017920 00415 SBIN0003508 1092 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 MP1709005_070722FTO_247191 1709005063NRG23090620220151433 789008256 07/07/2022 Hiralal adivashi Hiralal adivashi 1709005WL0018012 00415 SBIN0003508 3060 12/07/2022 Account closed
3318 MP1709005_070722FTO_247191 1709005068NRG23300620220232289 789008256 07/07/2022 Asha Bai Asha Bai 1709005WL0025379 00688 FINO0001446 3060 12/07/2022 A/c Blocked or Frozen
3319 MP1709005_071022FTO_447356 1709005075NRG23071020220379710 565018468 07/10/2022 chhuttan chhuttan 1709005075WL050411 00415 SBIN0003508 1200 13/10/2022 No Such Account
3320 MP1709003_261022FTO_480217 1709003075NRG23261020220399078 863669857 26/10/2022 Rajaram Rajaram 1709003WL0054091 00688 FINO0009003 3264 01/11/2022 No Such Account
3321 MP1709003_261022FTO_480217 1709003075NRG23261020220399079 863669857 26/10/2022 kallu bai kallu bai 1709003WL0054091 00602 SBIN0RRMBGB 3264 01/11/2022 No Such Account
3322 MP1709003_261022FTO_480217 1709003075NRG23261020220399080 863669857 26/10/2022 Rajaram Rajaram 1709003WL0054091 00688 FINO0009003 3060 01/11/2022 No Such Account
3323 MP1709003_261022FTO_480217 1709003075NRG23261020220399085 863669857 26/10/2022 Shakuntla Shakuntla 1709003WL0054091 00688 FINO0009003 1428 01/11/2022 No Such Account
3324 MP1709003_261022FTO_480217 1709003075NRG23261020220399086 863669857 26/10/2022 Shakuntla Shakuntla 1709003WL0054091 00688 FINO0009003 1428 01/11/2022 No Such Account
3325 MP1709004_310522FTO_166270 1709004069NRG23310520220115172 141285048 31/05/2022 KANCHEDI KANCHEDI 1709004069WL014536 00415 SBIN0002883 1020 04/06/2022 Account closed
3326 MP1709005_010622APB_FTO_170868 1709005056NRG23010620220121304 139156034 01/06/2022 Shyamle Shyamle 1709005056WL015014 00415 SBIN0003508 3030 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3327 MP1709005_010622APB_FTO_170868 1709005056NRG23010620220121305 139156034 01/06/2022 Tulsha bai Tulsha bai 1709005056WL015014 00415 SBIN0003508 3030 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3328 MP1709005_130722APB_FTO_257663 1709005056NRG23120720220262085 867820267 13/07/2022 mungiya bai mungiya bai 1709005056WL028456 00415 SBIN0003508 3060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3329 MP1709005_020123FTO_613181 1709005057NRG23020120230500150 021413735 02/01/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL069707 00688 FINO0001001 1400 16/02/2023 No Such Account
3330 MP1709005_020123FTO_613181 1709005057NRG23020120230500151 021413735 02/01/2023 Guddu lal aadiwasi Guddu lal aadiwasi 1709005057WL069707 00688 FINO0001001 1400 16/02/2023 No Such Account
3331 MP1709005_060323APB_FTO_689877 1709005058NRG23060320230571362 692188662 06/03/2023 ANURAG ANURAG 1709005058WL078818 00602 SBIN0RRMBGB 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1709004_010622FTO_170930 1709004082NRG23010620220122331 139148837 01/06/2022 ramcharan sharma ramcharan sharma 1709004082WL015127 00415 SBIN0005496 1224 04/06/2022 Account closed
3333 MP1709004_010622FTO_170930 1709004082NRG23010620220122332 139148837 01/06/2022 CHHATRAPAL CHHATRAPAL 1709004082WL015127 00415 SBIN0005496 1224 04/06/2022 Account closed
3334 MP1709005_301122FTO_551172 1709005058NRG23281120220441266 628044737 30/11/2022 AMIT KUMAR MEHTAR AMIT KUMAR MEHTAR 1709005058WL061494 00415 SBIN0003508 1400 09/12/2022 No Such Account
3335 MP1709005_260123FTO_654078 1709005060NRG23260120230541801 887203659 26/01/2023 Poonam Bai Vishwakarma Poonam Bai Vishwakarma 1709005060WL074498 00415 SBIN0003508 925 15/02/2023 No Such Account
3336 MP1709005_131222FTO_579535 1709005020NRG23131220220464207 814120334 13/12/2022 SAMPATRANI YADAV SAMPATRANI YADAV 1709005020WL065031 00415 SBIN0006062 2856 20/12/2022 No Such Account
3337 MP1709005_140622FTO_202401 1709005030NRG23140620220169093 444517534 14/06/2022 Babita Babita 1709005030WL019519 00415 SBIN0006062 1200 22/06/2022 No Such Account
3338 MP1709005_260722FTO_286465 1709005036NRG23210720220279358 485708746 26/07/2022 Harkesh Harkesh 1709005WL0030699 00415 SBIN0003508 300 16/08/2022 Account closed
3339 MP1709004_210722FTO_274685 1709004057NRG23210720220278792 488360074 21/07/2022 Suno Suno 1709004057WL030608 00415 SBIN0002883 1224 19/08/2022 No Such Account
3340 MP1709004_101222FTO_572945 1709004043NRG23101220220458241 763860789 10/12/2022 rampyare rampyare 1709004043WL064139 00415 SBIN0002883 2856 16/12/2022 Account closed
3341 MP1709005_161222FTO_585751 1709005051NRG23161220220470239 877854080 16/12/2022 RAVI LAL RAVI LAL 1709005WL0065713 00415 SBIN0003508 14 23/12/2022 No Such Account
3342 MP1709005_161222FTO_585751 1709005051NRG23161220220470240 877854080 16/12/2022 RAMRATI YADAV RAMRATI YADAV 1709005WL0065713 00415 SBIN0003508 14 23/12/2022 No Such Account
3343 MP1709005_170123FTO_639210 1709005052NRG23170120230525260 891311633 17/01/2023 Santoshrani Santoshrani 1709005WL0072676 00415 SBIN0003508 1225 15/02/2023 Account closed
3344 MP1709005_130722FTO_257675 1709005061NRG23130720220262424 868012905 13/07/2022 dukhi dukhi 1709005WL0028487 00415 SBIN0003508 2400 16/07/2022 Account closed
3345 MP1709005_030822APB_FTO_303808 1709005053NRG23030820220300743 481927089 03/08/2022 brijesh kumar brijesh kumar 1709005053WL033771 00415 SBIN0003508 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3346 MP1709005_101022FTO_451841 1709005038NRG23041020220376727 578735233 10/10/2022 gyanilal gyanilal 1709005WL0049865 00602 SBIN0RRMBGB 2800 14/10/2022 No Such Account
3347 MP1709005_101022FTO_451841 1709005038NRG23041020220376922 578735233 10/10/2022 Rajji Rajji 1709005WL0049895 00602 SBIN0RRMBGB 2800 14/10/2022 No Such Account
3348 MP1709005_101022FTO_451841 1709005038NRG23041020220376923 578735233 10/10/2022 gyanilal gyanilal 1709005WL0049895 00415 SBIN0003508 2800 14/10/2022 No Such Account
3349 MP1709005_101022FTO_451841 1709005038NRG23041020220376924 578735233 10/10/2022 lakkhu lakkhu 1709005WL0049895 00415 SBIN0003508 1224 14/10/2022 No Such Account
3350 MP1709005_141122FTO_510415 1709005048NRG23141120220420746 276208654 14/11/2022 devi singh devi singh 1709005048WL057956 00415 SBIN0003508 2200 19/11/2022 No Such Account
3351 MP1709005_141122FTO_510415 1709005048NRG23141120220420763 276208654 14/11/2022 santosh singh santosh singh 1709005048WL057956 00415 SBIN0003508 2200 19/11/2022 No Such Account
3352 MP1709005_141122FTO_510415 1709005048NRG23141120220420764 276208654 14/11/2022 santosh singh santosh singh 1709005048WL057956 00415 SBIN0003508 2200 19/11/2022 No Such Account
3353 MP1709005_141122FTO_510415 1709005048NRG23141120220420765 276208654 14/11/2022 padam singh padam singh 1709005048WL057956 00415 SBIN0003508 2200 19/11/2022 No Such Account
3354 MP1709005_141122FTO_510415 1709005048NRG23141120220420766 276208654 14/11/2022 padam singh padam singh 1709005048WL057956 00415 SBIN0003508 2200 19/11/2022 No Such Account
3355 MP1709005_050722APB_FTO_242011 1709005053NRG23030720220239079 723972420 05/07/2022 Balveer Balveer 1709005053WL025979 00602 SBIN0RRMBGB 1064 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3356 MP1709005_050323APB_FTO_688793 1709005053NRG23050320230569770 692524786 05/03/2023 Bansu Bansu 1709005053WL078698 00602 SBIN0RRMBGB 925 25/03/2023 Aadhaar Number not Mapped to Account Number
3357 MP1709005_050323APB_FTO_688793 1709005053NRG23050320230569790 692524786 05/03/2023 Kla bai Kla bai 1709005053WL078699 00415 SBIN0003508 640 25/03/2023 Aadhaar Number not Mapped to Account Number
3358 MP1709005_310822FTO_368740 1709005054NRG23240820220328048 388631832 31/08/2022 nirpatlal nirpatlal 1709005WL0039064 00415 SBIN0003508 1200 06/10/2022 Account closed
3359 MP1709005_310822FTO_368740 1709005054NRG23240820220328052 388631832 31/08/2022 nirpatlal nirpatlal 1709005WL0039064 00415 SBIN0003508 1200 06/10/2022 Account closed
3360 MP1709005_171122FTO_516643 1709005059NRG23171120220424643 373755912 17/11/2022 Babeeta Singh Babeeta Singh 1709005059WL058702 00602 SBIN0RRMBGB 1224 24/11/2022 No Such Account
3361 MP1709005_170522APB_FTO_130266 1709005061NRG23160520220071509 883373287 17/05/2022 Chotelal Chotelal 1709005061WL010124 00415 SBIN0003508 1134 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3362 MP1709005_300622FTO_234751 1709005061NRG23290620220230102 703423124 30/06/2022 Hajariya Hajariya 1709005061WL025176 00415 SBIN0003508 2448 07/07/2022 Account closed
3363 MP1709005_260722FTO_286465 1709005062NRG23150720220269172 485708746 26/07/2022 Ramprakash Ramprakash 1709005WL0029460 00415 SBIN0003508 1200 16/08/2022 Account closed
3364 MP1709005_260722FTO_286465 1709005062NRG23150720220269174 485708746 26/07/2022 Ramprakash Ramprakash 1709005WL0029460 00415 SBIN0003508 3060 16/08/2022 Account closed
3365 MP1709004_120922FTO_391732 1709004050NRG23120920220349528 375066656 12/09/2022 kamta prasad kamta prasad 1709004050WL044294 00415 SBIN0002883 1224 04/10/2022 No Such Account
3366 MP1709005_080822FTO_319553 1709005063NRG23060820220306495 698014595 08/08/2022 nirbhy Singh nirbhy Singh 1709005WL0034709 00415 SBIN0003508 748 02/09/2022 Account closed
3367 MP1709005_200422APB_FTO_64806 1709005063NRG23200420220018027 561382832 20/04/2022 dhruv singh dhruv singh 1709005063WL003112 00415 SBIN0003508 1056 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3368 MP1709005_200622FTO_213800 1709005063NRG23200620220194360 486017350 20/06/2022 hari singh hari singh 1709005063WL021793 00415 SBIN0003508 540 24/06/2022 Account closed
3369 MP1709005_270622FTO_228143 1709005063NRG23270620220219884 595584079 27/06/2022 Kamlesh singh Kamlesh singh 1709005063WL024233 00415 SBIN0003508 1110 01/07/2022 Account closed
3370 MP1709005_050123FTO_617411 1709005066NRG23040120230504391 011330237 05/01/2023 Karan singh Karan singh 1709005066WL070282 00415 SBIN0003508 408 16/02/2023 Account closed
3371 MP1709005_291222FTO_605977 1709005066NRG23291220220493514 027142289 29/12/2022 Karan singh Karan singh 1709005066WL068822 00415 SBIN0003508 1224 17/02/2023 Account closed
3372 MP1709005_060622FTO_183143 1709005070NRG23060620220139481 237406781 06/06/2022 Dukhiya Dukhiya 1709005070WL016809 00415 SBIN0003508 528 09/06/2022 Account closed
3373 MP1709005_150622APB_FTO_204807 1709005070NRG23150620220174660 473332548 15/06/2022 MUNNA MUNNA 1709005070WL020090 00415 SBIN0003508 1086 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3374 MP1709005_150622APB_FTO_204807 1709005070NRG23150620220174707 473332548 15/06/2022 prasiya bai prasiya bai 1709005070WL020090 00415 SBIN0003508 1086 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3375 MP1709005_150622APB_FTO_204807 1709005070NRG23150620220174712 473332548 15/06/2022 suraj singh suraj singh 1709005070WL020090 00415 SBIN0003508 1086 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3376 MP1709005_150622APB_FTO_204807 1709005070NRG23150620220174771 473332548 15/06/2022 LAGUNIYA BAI LAGUNIYA BAI 1709005070WL020090 00415 SBIN0003508 1086 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1709005_101222APB_FTO_573903 1709005076NRG23101220220458428 763855472 10/12/2022 ranmat ranmat 1709005076WL064165 00602 SBIN0RRMBGB 3264 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1709005_301222APB_FTO_608182 1709005076NRG23301220220496057 026529409 30/12/2022 MASTRAM MASTRAM 1709005076WL069118 00415 SBIN0006062 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1709005_120123FTO_629039 1709005080NRG23110120230515955 005334298 12/01/2023 Hardasiya Hardasiya 1709005WL0071721 00415 SBIN0003508 1224 16/02/2023 Account closed
3380 MP1709005_120123FTO_629039 1709005080NRG23110120230515956 005334298 12/01/2023 Hardasiya Hardasiya 1709005WL0071721 00415 SBIN0003508 1224 16/02/2023 Account closed
3381 MP1709005_120123FTO_629039 1709005080NRG23110120230515957 005334298 12/01/2023 Raj Kali bai Raj Kali bai 1709005WL0071721 00415 SBIN0003508 1224 16/02/2023 Account closed
3382 MP1709005_090223APB_FTO_671233 1709005082NRG23090220230555452 007707725 09/02/2023 Parvati bai Parvati bai 1709005082WL076415 00415 SBIN0006062 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3383 MP1709005_180522APB_FTO_133157 1709005054NRG23170520220074232 883370160 18/05/2022 Mahesh choudhary Mahesh choudhary 1709005054WL010440 00415 SBIN0003508 1200 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3384 MP1709005_120622APB_FTO_197435 1709005084NRG23100620220155118 338775438 12/06/2022 KAPSI ADIWASI KAPSI ADIWASI 1709005084WL018275 00415 SBIN0003508 2160 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3385 MP1709005_291222FTO_605977 1709005054NRG23281220220490804 027142289 29/12/2022 Bati Bai Bati Bai 1709005054WL068497 00415 SBIN0003508 1000 17/02/2023 Account closed
3386 MP1709005_090922APB_FTO_386997 1709005055NRG23090920220346324 375334640 09/09/2022 Rani Rani 1709005055WL043515 00415 SBIN0003508 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3387 MP1709005_310722FTO_296543 1709005070NRG23310720220295791 488308223 31/07/2022 jaipal singh jaipal singh 1709005070WL033114 00415 SBIN0003508 1020 19/08/2022 Account closed
3388 MP1709005_090123APB_FTO_622963 1709005072NRG23080120230509903 007858827 09/01/2023 Sant Rani Sant Rani 1709005072WL071004 00415 SBIN0003508 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3389 MP1709004_040722FTO_240550 1709004078NRG23040720220241300 723655747 04/07/2022 PUSPA BAI PUSPA BAI 1709004078WL026208 00415 SBIN0003507 1224 08/07/2022 No Such Account
3390 MP1709004_060622APB_FTO_184191 1709004082NRG23060620220140077 237220975 06/06/2022 RAMCHARAN RAMCHARAN 1709004082WL016852 00415 SBIN0005496 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3391 MP1709005_030822APB_FTO_303808 1709005026NRG23030820220301078 481927089 03/08/2022 Janki bai Janki bai 1709005026WL033805 00415 SBIN0006062 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3392 MP1709005_140622FTO_202401 1709005030NRG23140620220169094 444517534 14/06/2022 Babita Babita 1709005030WL019519 00415 SBIN0006062 1200 22/06/2022 No Such Account
3393 MP1709004_160622FTO_206454 1709004057NRG23160620220177507 445056659 16/06/2022 Suno Suno 1709004057WL020335 00415 SBIN0002883 1224 22/06/2022 No Such Account
3394 MP1709004_170123FTO_638797 1709004043NRG22170120230726545 891368717 17/01/2023 Shyam Lal Chamar Shyam Lal Chamar 1709004WL0123434 00415 SBIN0002883 2702 15/02/2023 No Such Account
3395 MP1709004_170123FTO_638797 1709004043NRG22170120230726546 891368717 17/01/2023 SARASVATI BAI ADIWASI SARASVATI BAI ADIWASI 1709004WL0123434 00415 SBIN0002883 2316 15/02/2023 Account closed
3396 MP1709004_170123FTO_638797 1709004043NRG22170120230726547 891368717 17/01/2023 SARASVATI BAI ADIWASI SARASVATI BAI ADIWASI 1709004WL0123434 00415 SBIN0002883 3088 15/02/2023 Account closed
3397 MP1709004_170123FTO_638797 1709004043NRG22170120230726548 891368717 17/01/2023 Shyam Lal Chamar Shyam Lal Chamar 1709004WL0123434 00415 SBIN0002883 2702 15/02/2023 No Such Account
3398 MP1709004_210722FTO_274685 1709004019NRG23210720220278893 488360074 21/07/2022 Saroj ahirwar Saroj ahirwar 1709004019WL030620 00415 SBIN0005496 1428 19/08/2022 Account closed
3399 MP1709004_210722FTO_274685 1709004019NRG23210720220278894 488360074 21/07/2022 Saroj ahirwar Saroj ahirwar 1709004019WL030620 00415 SBIN0005496 1428 19/08/2022 Account closed
3400 MP1709004_210922FTO_412043 1709004050NRG23210920220359193 374448172 21/09/2022 kamta prasad kamta prasad 1709004050WL046401 00415 SBIN0002883 1224 04/10/2022 No Such Account
3401 MP1709005_310722FTO_296543 1709005070NRG23310720220295829 488308223 31/07/2022 Jhunni lal yadav Jhunni lal yadav 1709005070WL033114 00415 SBIN0003508 1020 19/08/2022 Account closed
3402 MP1709005_161022APB_FTO_464253 1709005072NRG23161020220391100 659492205 16/10/2022 mangal singh mangal singh 1709005072WL052584 00415 SBIN0003508 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3403 MP1709005_260522APB_FTO_153919 1709005076NRG23250520220098208 116573134 26/05/2022 Haliman Bee Haliman Bee 1709005076WL012907 00415 SBIN0006062 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3404 MP1709005_030822APB_FTO_303808 1709005077NRG23030820220300648 481927089 03/08/2022 Bhuri bai Bhuri bai 1709005077WL033760 00415 SBIN0003508 1400 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3405 MP1709005_300822FTO_366580 1709005081NRG23290820220333372 389420426 30/08/2022 RAMLAL ADIVASI RAMLAL ADIVASI 1709005081WL040322 00176 IDIB000A603 180 06/10/2022 A/c Blocked or Frozen
3406 MP1709005_200123FTO_644834 1709005082NRG23180120230526865 887455443 20/01/2023 rajesh rajesh 1709005WL0072836 00415 SBIN0006062 1428 15/02/2023 Account closed
3407 MP1709005_200123FTO_644834 1709005082NRG23180120230526867 887455443 20/01/2023 Krapal Krapal 1709005WL0072836 00415 SBIN0006062 816 15/02/2023 Account closed
3408 MP1709005_120622APB_FTO_197435 1709005084NRG23100620220155208 338775438 12/06/2022 Bharat Singh Bharat Singh 1709005084WL018282 00415 SBIN0003508 1200 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3409 MP1709001_190123APB_FTO_642433 1709001005NRG23180120230527854 888038851 19/01/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL072964 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3410 MP1709001_181122FTO_518907 1709001005NRG23181120220425842 388725417 18/11/2022 BHOORE SINGH BHOORE SINGH 1709001WL0058879 00415 SBIN0002817 1224 25/11/2022 Account closed
3411 MP1709001_091222FTO_571629 1709001016NRG23081220220456333 764751066 09/12/2022 RAM KRPAL SINGH RAM KRPAL SINGH 1709001016WL063902 00415 SBIN0002817 1224 17/12/2022 Account closed
3412 MP1709001_091222FTO_571629 1709001016NRG23081220220456334 764751066 09/12/2022 RAM KRPAL SINGH RAM KRPAL SINGH 1709001016WL063902 00415 SBIN0002817 1224 17/12/2022 Account closed
3413 MP1709001_091222FTO_571629 1709001016NRG23081220220456335 764751066 09/12/2022 Ram kirpal Yadav Ram kirpal Yadav 1709001016WL063902 00415 SBIN0002817 1224 17/12/2022 Account closed
3414 MP1709001_101222FTO_573482 1709001016NRG23091220220457753 763914104 10/12/2022 HIMMAT SINGH HIMMAT SINGH 1709001016WL064087 00415 SBIN0002817 1224 16/12/2022 Account closed
3415 MP1709001_030522APB_FTO_97669 1709001041NRG23030520220041810 677964709 03/05/2022 SUSHILA SUSHILA 1709001041WL006469 00602 SBIN0RRMBGB 1428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1709001_020422APB_FTO_13978 1709001061NRG22310320220719179 565843366 02/04/2022 KALAWATI NAMDEV KALAWATI NAMDEV 1709001061WL122189 00415 SBIN0002817 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3417 MP1709001_020422APB_FTO_13978 1709001061NRG22310320220719186 565843366 02/04/2022 MALKHAN kONDAR MALKHAN kONDAR 1709001061WL122192 00415 SBIN0002817 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3418 MP1709001_030522APB_FTO_97669 1709001061NRG23030520220041739 677964709 03/05/2022 NONI YADAV NONI YADAV 1709001061WL006459 00415 SBIN0002817 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3419 MP1709001_110422FTO_38713 1709001061NRG23110420220003356 544565237 11/04/2022 RATAN PRAJAPATI RATAN PRAJAPATI 1709001061WL000601 00415 SBIN0002817 1224 07/05/2022 Account closed
3420 MP1709001_191222FTO_591022 1709001061NRG23191220220474406 876522111 19/12/2022 BETALAL BETALAL 1709001061WL066348 00415 SBIN0002817 1224 23/12/2022 Account closed
3421 MP1709002_100722APB_FTO_252231 1709002000NRG23090720220257165 805932502 10/07/2022 SANJU KUSHWAHA SANJU KUSHWAHA 1709002WL027905 00415 SBIN0003262 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1709002_100722APB_FTO_252231 1709002000NRG23090720220257170 805932502 10/07/2022 Mrs. SAKHEE BAI Mrs. SAKHEE BAI 1709002WL027905 00415 SBIN0003262 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1709002_190722FTO_268804 1709002000NRG23130720220263742 120908815 19/07/2022 Bindu Bindu 1709002WL0028713 00354 PUNB0659800 2856 26/07/2022 No Such Account
3424 MP1709002_190722FTO_268804 1709002000NRG23130720220263743 120908815 19/07/2022 Bindu Bindu 1709002WL0028713 00354 PUNB0659800 2856 26/07/2022 No Such Account
3425 MP1709002_190722FTO_268804 1709002000NRG23130720220263744 120908815 19/07/2022 Kanchhedi Kanchhedi 1709002WL0028713 00415 SBIN0002820 1224 26/07/2022 No Such Account
3426 MP1709002_190722FTO_268804 1709002000NRG23130720220263745 120908815 19/07/2022 meena meena 1709002WL0028713 00415 SBIN0002820 1224 26/07/2022 No Such Account
3427 MP1709002_190722FTO_268804 1709002000NRG23130720220263746 120908815 19/07/2022 Devendra Devendra 1709002WL0028713 00415 SBIN0002820 1224 26/07/2022 No Such Account
3428 MP1709002_190722FTO_268804 1709002000NRG23130720220263911 120908815 19/07/2022 bhagwati patel bhagwati patel 1709002WL0028744 00176 IDIB000G650 3060 26/07/2022 No Such Account
3429 MP1709002_081222FTO_569505 1709002008NRG22021220220725992 764734158 08/12/2022 RAJJU RAJJU 1709002WL0123301 00415 SBIN0030436 1158 17/12/2022 Account closed
3430 MP1709002_290522APB_FTO_162481 1709002038NRG23290520220108497 144347719 29/05/2022 Dhaniram Dhaniram 1709002038WL013835 00415 SBIN0000447 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1709002_190722FTO_268804 1709002051NRG23090620220148483 120908815 19/07/2022 Mohanlal lodhi Mohanlal lodhi 1709002WL0017704 00602 SBIN0RRMBGB 2856 26/07/2022 No Such Account
3432 MP1709001_200922FTO_410798 1709001016NRG23200920220358597 374493925 20/09/2022 KAPOOR SINGH KAPOOR SINGH 1709001016WL046218 00415 SBIN0002817 3060 04/10/2022 Account closed
3433 MP1709001_101222FTO_574703 1709001037NRG23101220220460218 763738980 10/12/2022 SURAJKALI SURAJKALI 1709001037WL064412 00089 CBIN0282718 408 16/12/2022 Account closed
3434 MP1709002_060922APB_FTO_378996 1709002000NRG23060920220341807 378535416 06/09/2022 Ramkali Ramkali 1709002WL042449 00602 SBIN0RRMBGB 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3435 MP1709002_041122FTO_494269 1709002012NRG23021120220406293 187317200 04/11/2022 dayaram dayaram 1709002012WL055377 00602 SBIN0RRMBGB 2856 16/11/2022 No Such Account
3436 MP1709002_280622APB_FTO_230924 1709002038NRG23280620220224060 666206737 28/06/2022 BRAJ RANI GOUND BRAJ RANI GOUND 1709002038WL024633 00415 SBIN0000447 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3437 MP1709002_250922FTO_421013 1709002062NRG23240920220363744 416323116 25/09/2022 NATHURAM NATHURAM 1709002062WL047373 00415 SBIN0002845 1428 07/10/2022 Account closed
3438 MP1709002_280622FTO_230844 1709002079NRG23280620220223633 666206716 28/06/2022 Hem singh yadav Hem singh yadav 1709002079WL024595 00415 SBIN0003262 600 05/07/2022 Account closed
3439 MP1709003_130123FTO_631413 1709003017NRG23130120230518589 885183596 13/01/2023 kallu kallu 1709003017WL072017 00089 CBIN0281071 1224 14/02/2023 No Such Account
3440 MP1709003_291022FTO_486056 1709003017NRG23291020220403099 002473969 29/10/2022 guman guman 1709003WL0054849 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3441 MP1709003_150922FTO_396372 1709003019NRG23150920220352071 374795543 15/09/2022 JADA BAI CHOUDHRY JADA BAI CHOUDHRY 1709003019WL044932 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3442 MP1709003_150922FTO_396372 1709003019NRG23150920220352073 374795543 15/09/2022 PATARIYA CHOUDHRY PATARIYA CHOUDHRY 1709003019WL044933 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3443 MP1709003_211222FTO_594805 1709003020NRG23211220220478700 034284281 21/12/2022 surat lal surat lal 1709003020WL066943 00089 CBIN0284171 1224 27/12/2022 No Such Account
3444 MP1709003_261122FTO_539894 1709003048NRG23261120220437131 628207529 26/11/2022 babulal raikwar babulal raikwar 1709003048WL060882 00415 SBIN0006255 1224 09/12/2022 Account closed
3445 MP1709003_160622FTO_206479 1709003050NRG23160620220178360 444803657 16/06/2022 ANGAD PRASAD ANGAD PRASAD 1709003050WL020421 00602 SBIN0RRMBGB 2856 22/06/2022 No Such Account
3446 MP1709003_160622FTO_206479 1709003050NRG23160620220178362 444803657 16/06/2022 dhaniram dhaniram 1709003050WL020422 00602 SBIN0RRMBGB 2244 22/06/2022 No Such Account
3447 MP1709003_021022APB_FTO_438348 1709003054NRG23021020220374150 410153410 02/10/2022 Kishun Lal Prajapati Kishun Lal Prajapati 1709003054WL049409 00176 IDIB000G650 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1709003_261122FTO_541092 1709003059NRG23261120220437549 628196199 26/11/2022 guljari guljari 1709003059WL060945 00045 BARB0PANNAX 408 09/12/2022 No Such Account
3449 MP1709003_261122FTO_541092 1709003059NRG23261120220437550 628196199 26/11/2022 rambharoshi rambharoshi 1709003059WL060945 00045 BARB0PANNAX 408 09/12/2022 No Such Account
3450 MP1709003_261122FTO_541092 1709003059NRG23261120220437561 628196199 26/11/2022 RANI BAI RANI BAI 1709003059WL060945 00415 SBIN0003507 204 09/12/2022 Account closed
3451 MP1709003_170822FTO_338460 1709003055NRG23170820220320162 697239877 17/08/2022 nimiya bai nimiya bai 1709003055WL037386 00415 SBIN0006255 1224 02/09/2022 Account closed
3452 MP1709003_250922FTO_422797 1709003054NRG23250920220365177 416343259 25/09/2022 anariyalal chodari anariyalal chodari 1709003054WL047668 00415 SBIN0006255 1428 07/10/2022 Account closed
3453 MP1709003_141022FTO_460121 1709003052NRG23131020220387006 658856291 14/10/2022 RAMBAI PRAJAPATI RAMBAI PRAJAPATI 1709003052WL051855 00415 SBIN0006255 1224 19/10/2022 No Such Account
3454 MP1709003_101022FTO_452440 1709003052NRG23101020220383906 578477742 10/10/2022 RAMBAI PRAJAPATI RAMBAI PRAJAPATI 1709003052WL051184 00415 SBIN0006255 1224 14/10/2022 No Such Account
3455 MP1709003_270123FTO_655418 1709003051NRG23270120230543036 887168115 27/01/2023 RAMLAL CHAUDHARI RAMLAL CHAUDHARI 1709003051WL074673 00176 IDIB000G650 1224 15/02/2023 No Such Account
3456 MP1709003_270123FTO_655418 1709003051NRG23270120230543000 887168115 27/01/2023 Bhupendra patel Bhupendra patel 1709003051WL074672 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3457 MP1709003_160622APB_FTO_206451 1709003051NRG23160620220178307 444754458 16/06/2022 nand kishor nand kishor 1709003051WL020413 00415 SBIN0006255 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3458 MP1709003_140922FTO_394613 1709003051NRG23140920220351224 374848285 14/09/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003051WL044763 00415 SBIN0006255 1428 04/10/2022 Account closed
3459 MP1709003_300922FTO_434075 1709003050NRG23300920220371541 411299536 30/09/2022 Mr.MUNNA LAL LODHI Mr.MUNNA LAL LODHI 1709003050WL048832 00415 SBIN0006255 5 07/10/2022 No Such Account
3460 MP1709003_300922FTO_434075 1709003050NRG23300920220371540 411299536 30/09/2022 BAINI LAK BAINI LAK 1709003050WL048831 00415 SBIN0006255 5 07/10/2022 No Such Account
3461 MP1709003_300323FTO_733682 1709003050NRG23290320230591590 873397012 30/03/2023 Subhita Lodhi Subhita Lodhi 1709003050WL080807 00602 SBIN0RRMBGB 1428 04/04/2023 No Such Account
3462 MP1709003_270123FTO_655418 1709003050NRG23270120230542921 887168115 27/01/2023 RAMBAHADUR RAMBAHADUR 1709003050WL074651 00415 SBIN0006255 1836 15/02/2023 Account closed
3463 MP1709003_181222APB_FTO_589589 1709003050NRG23181220220473946 876531666 18/12/2022 ASHISH KUMAR VERMA ASHISH KUMAR VERMA 1709003050WL066281 00176 IDIB000G650 1836 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3464 MP1709003_101022FTO_452440 1709003050NRG23101020220383553 578477742 10/10/2022 Mr. PARDEEP PANDEY Mr. PARDEEP PANDEY 1709003050WL051150 00176 IDIB000G650 1428 14/10/2022 A/c Blocked or Frozen
3465 MP1709003_121222FTO_576728 1709003049NRG23121220220461531 814380262 12/12/2022 Naresh Kumar Naresh Kumar 1709003049WL064680 00176 IDIB000G650 408 20/12/2022 No Such Account
3466 MP1709003_100822FTO_323568 1709003049NRG23100820220312060 624269332 10/08/2022 ATUL KUMAR TRIPATHI ATUL KUMAR TRIPATHI 1709003049WL035686 00415 SBIN0006255 1224 25/08/2022 Account closed
3467 MP1709003_190622FTO_211789 1709003048NRG23190620220190662 452555549 19/06/2022 rajababu verma rajababu verma 1709003048WL021519 00415 SBIN0006255 1224 07/10/2022 A/c Blocked or Frozen
3468 MP1709003_190622FTO_211789 1709003048NRG23190620220190586 452555549 19/06/2022 UMESH KUMAR RAIKWAR UMESH KUMAR RAIKWAR 1709003048WL021519 00415 SBIN0006255 1224 07/10/2022 A/c Blocked or Frozen
3469 MP1709003_250123APB_FTO_652482 1709003047NRG23240120230538238 887257900 25/01/2023 RAM LAKHAN LUHAR RAM LAKHAN LUHAR 1709003047WL074135 00415 SBIN0006255 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3470 MP1709003_020622FTO_172724 1709003047NRG23020620220124888 237427027 02/06/2022 ASHOK KUSHWAHA ASHOK KUSHWAHA 1709003047WL015425 00415 SBIN0006255 60 09/06/2022 Account closed
3471 MP1709003_280522FTO_159183 1709003046NRG23280520220104179 115830691 28/05/2022 CHHOTI RAJA BUNDELA CHHOTI RAJA BUNDELA 1709003046WL013405 00415 SBIN0006255 1224 04/06/2022 Account closed
3472 MP1709003_231022FTO_477821 1709003046NRG23231020220396535 828509315 23/10/2022 ramniwash patel ramniwash patel 1709003046WL053599 00415 SBIN0006255 1224 01/11/2022 Account closed
3473 MP1709003_250123APB_FTO_652482 1709003044NRG23240120230538865 887257900 25/01/2023 MUNEEM MUNEEM 1709003044WL074184 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
3474 MP1709003_131222FTO_578442 1709003039NRG23121220220463135 814152607 13/12/2022 Mamta Bai Mamta Bai 1709003039WL064883 00415 SBIN0003262 1224 20/12/2022 No Such Account
3475 MP1709003_111022FTO_453572 1709003037NRG23111020220384312 591050567 11/10/2022 asha bai asha bai 1709003037WL051296 00415 SBIN0006255 1224 15/10/2022 No Such Account
3476 MP1709003_111022FTO_453572 1709003037NRG23111020220384309 591050567 11/10/2022 asha bai asha bai 1709003037WL051296 00415 SBIN0006255 1224 15/10/2022 No Such Account
3477 MP1709003_190622FTO_211789 1709003036NRG23190620220191020 452555549 19/06/2022 PAHALWAN SINGH PAHALWAN SINGH 1709003036WL021528 00415 SBIN0009740 1224 07/10/2022 Account closed
3478 MP1709003_190622FTO_211789 1709003036NRG23190620220191010 452555549 19/06/2022 MASTRAM MASTRAM 1709003036WL021528 00415 SBIN0006255 1224 07/10/2022 No Such Account
3479 MP1709003_300722FTO_295351 1709003033NRG23300720220294819 488311460 30/07/2022 GEETA BAI RAUKWAR GEETA BAI RAUKWAR 1709003033WL032947 00415 SBIN0006255 3060 19/08/2022 Account closed
3480 MP1709003_271122FTO_543941 1709003033NRG23271120220439027 628131336 27/11/2022 SHIVANI SINGH RAJPOOT SHIVANI SINGH RAJPOOT 1709003033WL061142 00415 SBIN0006255 1224 09/12/2022 Account closed
3481 MP1709003_271122FTO_543941 1709003033NRG23271120220439001 628131336 27/11/2022 RAJJU CHAUDHARI RAJJU CHAUDHARI 1709003033WL061142 00415 SBIN0006255 1224 09/12/2022 Account closed
3482 MP1709003_301022FTO_487347 1709003030NRG23301020220403833 002281274 30/10/2022 mrs. deepa patel mrs. deepa patel 1709003030WL054955 00602 SBIN0RRMBGB 1224 07/11/2022 Account closed
3483 MP1709003_231022FTO_477821 1709003030NRG23231020220396448 828509315 23/10/2022 Sukiya Bai Kushwaha Sukiya Bai Kushwaha 1709003030WL053584 00697 BKID0MG0232 1224 01/11/2022 No Such Account
3484 MP1709003_231022FTO_477821 1709003030NRG23231020220396447 828509315 23/10/2022 Raghavendra Kushwaha Raghavendra Kushwaha 1709003030WL053584 00697 BKID0MG0232 1224 01/11/2022 No Such Account
3485 MP1709003_231022FTO_477821 1709003030NRG23231020220396446 828509315 23/10/2022 Fandoo Kushwaha Fandoo Kushwaha 1709003030WL053584 00697 BKID0MG0232 1224 01/11/2022 No Such Account
3486 MP1709003_180123FTO_640418 1709003030NRG23180120230526780 889279145 18/01/2023 urmila urmila 1709003030WL072817 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
3487 MP1709004_160622APB_FTO_206630 1709004000NRG23160620220176547 445056645 16/06/2022 BATTU DHAYAT BATTU DHAYAT 1709004WL020222 00602 SBIN0RRMBGB 1224 22/06/2022 Aadhaar Number not Mapped to Account Number
3488 MP1709003_150123FTO_633962 1709003030NRG23150120230520934 004604210 15/01/2023 urmila urmila 1709003030WL072330 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
3489 MP1709004_270522FTO_156965 1709004000NRG23270520220102273 115941050 27/05/2022 PAPPU DURGA PAPPU DURGA 1709004WL013280 00602 SBIN0RRMBGB 1224 03/06/2022 Account closed
3490 MP1709004_270522FTO_156965 1709004000NRG23270520220102274 115941050 27/05/2022 PAPPU DURGA PAPPU DURGA 1709004WL013280 00602 SBIN0RRMBGB 1224 03/06/2022 Account closed
3491 MP1709003_141022FTO_460121 1709003030NRG23141020220387232 658856291 14/10/2022 Sukiya Bai Kushwaha Sukiya Bai Kushwaha 1709003030WL051921 00697 BKID0MG0232 1224 19/10/2022 No Such Account
3492 MP1709003_141022FTO_460121 1709003030NRG23141020220387231 658856291 14/10/2022 Raghavendra Kushwaha Raghavendra Kushwaha 1709003030WL051921 00697 BKID0MG0232 1224 19/10/2022 No Such Account
3493 MP1709003_141022FTO_460121 1709003030NRG23141020220387230 658856291 14/10/2022 Fandoo Kushwaha Fandoo Kushwaha 1709003030WL051921 00697 BKID0MG0232 1224 19/10/2022 No Such Account
3494 MP1709003_081122APB_FTO_500760 1709003029NRG23081120220412489 206540246 08/11/2022 Ramnaresh Ramnaresh 1709003029WL056464 00602 SBIN0RRMBGB 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3495 MP1709003_250123APB_FTO_652482 1709003028NRG23240120230538536 887257900 25/01/2023 Kamlesh Kumar Tiwari Kamlesh Kumar Tiwari 1709003028WL074147 00176 IDIB000G650 410 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3496 MP1709003_020722FTO_238054 1709003027NRG23020720220234479 705531999 02/07/2022 Gyan raja Gyan raja 1709003027WL025579 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3497 MP1709003_020722FTO_238054 1709003027NRG23020720220234478 705531999 02/07/2022 Ranjeet Singh Thakur Ranjeet Singh Thakur 1709003027WL025579 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
3498 MP1709003_270722APB_FTO_287914 1709003026NRG23270720220289932 484487499 27/07/2022 AKHILESH ahirwar AKHILESH ahirwar 1709003026WL032227 00415 SBIN0002820 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3499 MP1709003_170922FTO_400663 1709003026NRG23170920220354621 374666809 17/09/2022 Aslam Aslam 1709003026WL045420 00415 SBIN0002820 816 04/10/2022 Account closed
3500 MP1709003_170922FTO_400663 1709003026NRG23170920220354603 374666809 17/09/2022 tulsi das tulsi das 1709003026WL045420 00415 SBIN0002820 816 04/10/2022 Account closed
3501 MP1709003_241122FTO_532252 1709003025NRG23241120220434722 628303891 24/11/2022 kranti kranti 1709003025WL060465 00089 CBIN0281083 60 09/12/2022 No Such Account
3502 MP1709003_241122FTO_532252 1709003025NRG23241120220434721 628303891 24/11/2022 ramdesh ramdesh 1709003025WL060465 00089 CBIN0282547 60 09/12/2022 No Such Account
3503 MP1709003_021022FTO_438614 1709003025NRG23021020220374302 410181617 02/10/2022 dare dare 1709003025WL049462 00602 SBIN0RRMBGB 1428 07/10/2022 A/c Blocked or Frozen
3504 MP1709003_231022FTO_477821 1709003022NRG23231020220396569 828509315 23/10/2022 keshariya keshariya 1709003022WL053610 00415 SBIN0002820 1224 01/11/2022 Account closed
3505 MP1709003_231022FTO_477821 1709003022NRG23231020220396564 828509315 23/10/2022 betu sour betu sour 1709003022WL053610 00415 SBIN0002820 1224 01/11/2022 Account closed
3506 MP1709004_070622APB_FTO_184822 1709004015NRG23060620220140505 260055393 07/06/2022 gopi prasad gopi prasad 1709004015WL016903 00089 CBIN0284174 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3507 MP1709004_070622APB_FTO_184822 1709004015NRG23060620220140506 260055393 07/06/2022 bishakha bishakha 1709004015WL016903 00089 CBIN0284174 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3508 MP1709003_050922FTO_377114 1709003022NRG23030920220338298 381065437 05/09/2022 Jeeta Jeeta 1709003022WL041541 00415 SBIN0002820 1428 06/10/2022 Account closed
3509 MP1709003_041022FTO_442405 1709003022NRG22041020220722626 493583002 04/10/2022 betu sour betu sour 1709003WL0122998 00415 SBIN0002820 2316 10/10/2022 Account closed
3510 MP1709003_211222FTO_594805 1709003020NRG23211220220478730 034284281 21/12/2022 gangaram chaudhari gangaram chaudhari 1709003020WL066944 00089 CBIN0284171 1224 27/12/2022 Account closed
3511 MP1709003_211222FTO_594805 1709003020NRG23211220220478704 034284281 21/12/2022 lockram lockram 1709003020WL066944 00415 SBIN0002820 1224 27/12/2022 Account closed
3512 MP1709003_211222FTO_594805 1709003020NRG23211220220478701 034284281 21/12/2022 sunan sunan 1709003020WL066943 00089 CBIN0284171 1224 27/12/2022 No Such Account
3513 MP1709003_211222FTO_594805 1709003020NRG23211220220478639 034284281 21/12/2022 sujan sujan 1709003020WL066943 00415 SBIN0002820 1224 27/12/2022 A/c Blocked or Frozen
3514 MP1709003_021122APB_FTO_491822 1709003020NRG23011120220405769 126965444 02/11/2022 Gutiya kori Gutiya kori 1709003020WL055283 00089 CBIN0284171 1224 10/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3515 MP1709003_261022APB_FTO_481509 1709003019NRG23261020220400587 863572460 26/10/2022 Shiv SINGH RAJPOOT Shiv SINGH RAJPOOT 1709003019WL054335 00415 SBIN0002820 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3516 MP1709003_261022APB_FTO_481509 1709003019NRG23261020220400585 863572460 26/10/2022 Shiv SINGH RAJPOOT Shiv SINGH RAJPOOT 1709003019WL054335 00415 SBIN0002820 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3517 MP1709003_170922FTO_400663 1709003019NRG23170920220354847 374666809 17/09/2022 sap sap 1709003019WL045451 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
3518 MP1709003_170922FTO_400663 1709003019NRG23170920220354846 374666809 17/09/2022 ram ram 1709003019WL045451 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
3519 MP1709003_170922FTO_400663 1709003019NRG23170920220354841 374666809 17/09/2022 pooja pooja 1709003019WL045451 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
3520 MP1709003_170922FTO_400663 1709003019NRG23170920220354835 374666809 17/09/2022 babita babita 1709003019WL045447 00602 SBIN0RRMBGB 1428 04/10/2022 A/c Blocked or Frozen
3521 MP1709003_170922FTO_400663 1709003019NRG23170920220354829 374666809 17/09/2022 pooja pooja 1709003019WL045447 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
3522 MP1709003_080522APB_FTO_110092 1709003019NRG23080520220051397 751563471 08/05/2022 Shiv SINGH RAJPOOT Shiv SINGH RAJPOOT 1709003019WL007814 00089 CBIN0284171 2652 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 MP1709003_031122FTO_493826 1709003019NRG23031120220407607 138828050 03/11/2022 dhansingh dhansingh 1709003019WL055607 00415 SBIN0002820 1020 11/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3524 MP1709003_031122FTO_493826 1709003019NRG23031120220407569 138828050 03/11/2022 tijju tijju 1709003019WL055607 00415 SBIN0002820 1020 11/11/2022 No Such Account
3525 MP1709003_031122FTO_493826 1709003019NRG23031120220407552 138828050 03/11/2022 komal komal 1709003019WL055607 00415 SBIN0002820 1020 11/11/2022 No Such Account
3526 MP1709003_300323FTO_733682 1709003018NRG23300320230592242 873397012 30/03/2023 VANDANA TIWARI VANDANA TIWARI 1709003018WL080830 00089 CBIN0284171 1224 04/04/2023 No Such Account
3527 MP1709003_290123FTO_658501 1709003017NRG23290120230547227 886107818 29/01/2023 kallu kallu 1709003017WL075135 00089 CBIN0281071 1224 15/02/2023 No Such Account
3528 MP1709003_190123FTO_642322 1709003017NRG23190120230528911 888690456 19/01/2023 kallu kallu 1709003017WL073105 00089 CBIN0281071 1224 15/02/2023 No Such Account
3529 MP1709003_190123FTO_642322 1709003017NRG23190120230528910 888690456 19/01/2023 parsottam parsottam 1709003017WL073104 00415 SBIN0005860 1632 15/02/2023 No Such Account
3530 MP1709003_190123FTO_642322 1709003017NRG23190120230528909 888690456 19/01/2023 uttam singh uttam singh 1709003017WL073104 00089 CBIN0281210 1632 15/02/2023 No Such Account
3531 MP1709003_161222FTO_586168 1709003017NRG23161220220470756 877520949 16/12/2022 brajesh brajesh 1709003017WL065774 00415 SBIN0010168 1836 23/12/2022 No Such Account
3532 MP1709003_161222FTO_586168 1709003017NRG23161220220470755 877520949 16/12/2022 karai bai karai bai 1709003017WL065774 00089 CBIN0281366 1836 23/12/2022 No Such Account
3533 MP1709003_131222FTO_578442 1709003017NRG23131220220463641 814152607 13/12/2022 Gangotri Gangotri 1709003017WL064973 00089 CBIN0282274 1224 20/12/2022 No Such Account
3534 MP1709003_301022FTO_487347 1709003014NRG23301020220403926 002281274 30/10/2022 ramdas ramdas 1709003014WL054957 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3535 MP1709002_121022FTO_455775 1709002057NRG23111020220384907 590031646 12/10/2022 sardar sardar 1709002057WL051432 00703 AIRP0000001 3264 15/10/2022 Account closed
3536 MP1709002_121022FTO_455775 1709002057NRG23111020220384913 590031646 12/10/2022 genda genda 1709002057WL051435 00703 AIRP0000001 3264 15/10/2022 Account closed
3537 MP1709002_230622FTO_220337 1709002058NRG23230620220205267 597589652 23/06/2022 RAJENDRA RAJENDRA 1709002058WL022815 00415 SBIN0003262 1224 01/07/2022 A/c Blocked or Frozen
3538 MP1709003_250722APB_FTO_282572 1709003003NRG23240720220285075 486157961 25/07/2022 BASANTI BAI BASANTI BAI 1709003003WL031498 00415 SBIN0002820 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3539 MP1709003_250123FTO_652818 1709003004NRG22250120230726691 887258097 25/01/2023 heera banjara heera banjara 1709003WL0123484 00415 SBIN0002820 1351 15/02/2023 Account closed
3540 MP1709003_301122FTO_552542 1709003012NRG23301120220443509 627132770 30/11/2022 BINEETA KABEERPANTHI BINEETA KABEERPANTHI 1709003012WL061915 00415 SBIN0002820 204 09/12/2022 No Such Account
3541 MP1709003_141122FTO_511083 1709003017NRG23141120220421179 276203192 14/11/2022 guman guman 1709003017WL058022 00697 BKID0MG8017 816 19/11/2022 No Such Account
3542 MP1709003_141122FTO_511083 1709003017NRG23141120220421181 276203192 14/11/2022 Malauti bai chaudhari Malauti bai chaudhari 1709003017WL058022 00602 SBIN0RRMBGB 816 19/11/2022 No Such Account
3543 MP1709003_141122FTO_511083 1709003017NRG23141120220421183 276203192 14/11/2022 badri badri 1709003017WL058022 00089 CBIN0282628 816 19/11/2022 No Such Account
3544 MP1709003_141122FTO_511083 1709003017NRG23141120220421184 276203192 14/11/2022 urmila urmila 1709003017WL058022 00602 SBIN0RRMBGB 816 19/11/2022 No Such Account
3545 MP1709003_021122FTO_491821 1709003020NRG23011120220405767 126965312 02/11/2022 kandhi kandhi 1709003020WL055283 00602 SBIN0RRMBGB 1224 10/11/2022 No Such Account
3546 MP1709003_021122FTO_491821 1709003020NRG23011120220405768 126965312 02/11/2022 komal bai komal bai 1709003020WL055283 00602 SBIN0RRMBGB 1224 10/11/2022 No Such Account
3547 MP1709003_141122FTO_509839 1709003020NRG23141120220420492 276209747 14/11/2022 komal kori komal kori 1709003020WL057914 00415 SBIN0002820 1224 19/11/2022 No Such Account
3548 MP1709003_171022FTO_466899 1709003025NRG23171020220392558 763977193 17/10/2022 fundar fundar 1709003025WL052800 00602 SBIN0RRMBGB 612 25/10/2022 No Such Account
3549 MP1709003_011022FTO_436182 1709003026NRG23011020220372450 410672677 01/10/2022 tulsi das tulsi das 1709003026WL049033 00415 SBIN0002820 1224 07/10/2022 Account closed
3550 MP1709003_270522FTO_157359 1709003034NRG23270520220102669 116200874 27/05/2022 suklal suklal 1709003034WL013330 00415 SBIN0006255 2448 04/06/2022 Account closed
3551 MP1709003_211122APB_FTO_525050 1709003039NRG23211120220430730 430897512 21/11/2022 LAXMAN VISHKARMA LAXMAN VISHKARMA 1709003039WL059732 00415 SBIN0003262 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 MP1709003_080522APB_FTO_109826 1709003046NRG23080520220051004 751724991 08/05/2022 NEETU BAI SANSIYA NEETU BAI SANSIYA 1709003046WL007751 00415 SBIN0006255 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3553 MP1709003_040123FTO_615092 1709003050NRG23030120230502806 014346584 04/01/2023 Mrs. Maya Bai Mrs. Maya Bai 1709003050WL070056 00415 SBIN0006255 1836 16/02/2023 No Such Account
3554 MP1709003_300922APB_FTO_434078 1709003050NRG23300920220371542 411236476 30/09/2022 mauji lal lodhi mauji lal lodhi 1709003050WL048833 00176 IDIB000G650 5 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3555 MP1709003_080522FTO_109661 1709003028NRG23070520220050060 751405728 08/05/2022 Anjana Bai Sharma Anjana Bai Sharma 1709003028WL007605 00602 SBIN0RRMBGB 1632 18/05/2022 No Such Account
3556 MP1709003_040422APB_FTO_16382 1709003028NRG22030420220720120 565898906 04/04/2022 THALLIDAR PRAJAPATI THALLIDAR PRAJAPATI 1709003028WL122379 00176 IDIB000G650 2123 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3557 MP1709003_180123APB_FTO_640424 1709003027NRG23180120230526438 889118266 18/01/2023 vimlesh vimlesh 1709003027WL072775 00415 SBIN0002820 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
3558 MP1709003_250922FTO_420957 1709003026NRG23230920220362284 417202725 25/09/2022 tulsi das tulsi das 1709003026WL047055 00415 SBIN0002820 1224 07/10/2022 Account closed
3559 MP1709003_211122APB_FTO_525050 1709003026NRG23211120220429859 430897512 21/11/2022 AKHILESH ahirwar AKHILESH ahirwar 1709003026WL059619 00089 CBIN0284171 1428 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3560 MP1709003_211122FTO_525039 1709003026NRG23211120220429844 430763966 21/11/2022 SAPNA RAJA THAKUR SAPNA RAJA THAKUR 1709003026WL059616 00415 SBIN0002820 1428 28/11/2022 No Such Account
3561 MP1709003_200922FTO_409695 1709003026NRG23200920220357896 374494860 20/09/2022 sheela bai sheela bai 1709003026WL046065 00415 SBIN0002820 1020 04/10/2022 Account closed
3562 MP1709003_200922FTO_409695 1709003026NRG23200920220357889 374494860 20/09/2022 Samina begam Samina begam 1709003026WL046065 00415 SBIN0002820 1020 04/10/2022 No Such Account
3563 MP1709003_141122FTO_509839 1709003026NRG23141120220420301 276209747 14/11/2022 SAPNA RAJA THAKUR SAPNA RAJA THAKUR 1709003026WL057879 00415 SBIN0002820 1428 19/11/2022 No Such Account
3564 MP1709003_250922FTO_420957 1709003025NRG23240920220363317 417202725 25/09/2022 dare dare 1709003025WL047248 00602 SBIN0RRMBGB 1428 07/10/2022 A/c Blocked or Frozen
3565 MP1709003_230622APB_FTO_220822 1709003054NRG23230620220206669 597606136 23/06/2022 mithua chaudhari mithua chaudhari 1709003054WL022934 00415 SBIN0006255 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1709003_201122FTO_522753 1709003025NRG23201120220428607 387882834 20/11/2022 fundar fundar 1709003025WL059350 00089 CBIN0282060 1428 25/11/2022 No Such Account
3567 MP1709003_190922FTO_407590 1709003025NRG23190920220357380 374579766 19/09/2022 dare dare 1709003025WL046018 00602 SBIN0RRMBGB 612 04/10/2022 A/c Blocked or Frozen
3568 MP1709003_190922FTO_407590 1709003025NRG23190920220357379 374579766 19/09/2022 dare dare 1709003025WL046018 00602 SBIN0RRMBGB 1428 04/10/2022 A/c Blocked or Frozen
3569 MP1709003_120922FTO_391214 1709003025NRG23120920220349314 375014179 12/09/2022 fundar fundar 1709003025WL044280 00415 SBIN0002820 1428 04/10/2022 No Such Account
3570 MP1709003_120922FTO_391214 1709003025NRG23120920220349313 375014179 12/09/2022 shyam bai shyam bai 1709003025WL044280 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
3571 MP1709003_120223APB_FTO_673570 1709003056NRG23120220230557318 007697543 12/02/2023 PREMLAL DHOBI PREMLAL DHOBI 1709003056WL076835 00415 SBIN0002845 2340 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3572 MP1709003_101122APB_FTO_504352 1709003025NRG23101120220414524 226899820 10/11/2022 RAM BAI SAHU RAM BAI SAHU 1709003025WL056833 00089 CBIN0284171 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3573 MP1709003_060622APB_FTO_184468 1709003025NRG23060620220140705 260037438 06/06/2022 RAM BAI SAHU RAM BAI SAHU 1709003025WL016941 00415 SBIN0002820 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3574 MP1709003_220422FTO_70014 1709003022NRG23220420220021357 559678424 22/04/2022 Bhalla rajak Bhalla rajak 1709003022WL003749 00089 CBIN0284171 3060 07/05/2022 No Such Account
3575 MP1709003_120922FTO_390679 1709003022NRG23120920220348670 375021021 12/09/2022 Jeeta Jeeta 1709003022WL044148 00415 SBIN0002820 1428 04/10/2022 Account closed
3576 MP1709003_200622FTO_213249 1709003021NRG23200620220194190 486005989 20/06/2022 DROPTI GOND DROPTI GOND 1709003021WL021786 00415 SBIN0002820 1224 24/06/2022 No Such Account
3577 MP1709003_211122APB_FTO_525050 1709003020NRG23211120220429828 430897512 21/11/2022 Gutiya kori Gutiya kori 1709003020WL059609 00089 CBIN0284171 816 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3578 MP1709003_151022FTO_463057 1709003020NRG23151020220389450 659590564 15/10/2022 ravendra ravendra 1709003020WL052312 00602 SBIN0RRMBGB 612 19/10/2022 No Such Account
3579 MP1709003_151022FTO_463057 1709003020NRG23151020220389449 659590564 15/10/2022 ravendra ravendra 1709003020WL052312 00602 SBIN0RRMBGB 1428 19/10/2022 No Such Account
3580 MP1709003_031222APB_FTO_558862 1709003020NRG23021220220445487 674913495 03/12/2022 Gutiya kori Gutiya kori 1709003020WL062230 00089 CBIN0284171 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3581 MP1709003_240123FTO_650554 1709003017NRG23240120230537517 887271960 24/01/2023 laxmi kori laxmi kori 1709003017WL074094 00089 CBIN0284702 1224 15/02/2023 No Such Account
3582 MP1709003_291122FTO_549908 1709003067NRG23291120220442216 628057348 29/11/2022 hari lal hari lal 1709003WL0061660 00415 SBIN0006255 1224 09/12/2022 Account closed
3583 MP1709003_291122FTO_549908 1709003067NRG23291120220442217 628057348 29/11/2022 hari lal hari lal 1709003WL0061660 00415 SBIN0006255 1224 09/12/2022 Account closed
3584 MP1709003_240123FTO_650554 1709003017NRG23240120230537503 887271960 24/01/2023 banshgopal kabeerpanthi banshgopal kabeerpanthi 1709003017WL074094 00089 CBIN0284130 1224 15/02/2023 No Such Account
3585 MP1709003_301022FTO_487347 1709003014NRG23301020220403923 002281274 30/10/2022 SOKENDRA SINGH SOKENDRA SINGH 1709003014WL054957 00468 UBIN0563706 1020 07/11/2022 No Such Account
3586 MP1709003_301022FTO_487347 1709003014NRG23301020220403893 002281274 30/10/2022 MANGAL SINGH PARMAR MANGAL SINGH PARMAR 1709003014WL054957 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3587 MP1709003_301022FTO_487347 1709003014NRG23301020220403891 002281274 30/10/2022 mulayam singh mulayam singh 1709003014WL054957 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3588 MP1709003_301022FTO_487347 1709003014NRG23301020220403890 002281274 30/10/2022 jaghpal singh jaghpal singh 1709003014WL054957 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3589 MP1709003_301022FTO_487347 1709003014NRG23301020220403868 002281274 30/10/2022 gangu gangu 1709003014WL054957 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3590 MP1709003_301022FTO_487347 1709003014NRG23301020220403860 002281274 30/10/2022 saran saran 1709003014WL054957 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3591 MP1709003_301022FTO_487347 1709003014NRG23301020220403859 002281274 30/10/2022 kailas kailas 1709003014WL054957 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3592 MP1709003_301022FTO_487347 1709003014NRG23301020220403858 002281274 30/10/2022 anil anil 1709003014WL054957 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3593 MP1709003_301022FTO_487347 1709003014NRG23301020220403855 002281274 30/10/2022 summa summa 1709003014WL054957 00602 SBIN0RRMBGB 1020 07/11/2022 No Such Account
3594 MP1709003_271122FTO_543941 1709003014NRG23271120220438762 628131336 27/11/2022 ram singh ram singh 1709003014WL061125 00415 SBIN0030228 816 09/12/2022 No Such Account
3595 MP1709003_250622FTO_224917 1709003014NRG23250620220214136 593346089 25/06/2022 SOKENDRA SINGH SOKENDRA SINGH 1709003014WL023638 00468 UBIN0563706 3060 01/07/2022 No Such Account
3596 MP1709003_250123APB_FTO_652482 1709003012NRG23250120230539753 887257900 25/01/2023 SITA PATHAK SITA PATHAK 1709003012WL074270 00415 SBIN0002820 10 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3597 MP1709003_230123APB_FTO_649017 1709003012NRG23230120230535734 887317602 23/01/2023 SITA PATHAK SITA PATHAK 1709003012WL073902 00415 SBIN0002820 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1709003_250922FTO_422797 1709003009NRG23250920220365301 416343259 25/09/2022 shanti shanti 1709003009WL047688 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3599 MP1709003_250922FTO_422797 1709003009NRG23250920220365300 416343259 25/09/2022 ravikaran ravikaran 1709003009WL047688 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3600 MP1709003_250922FTO_422797 1709003009NRG23250920220365299 416343259 25/09/2022 ajay ajay 1709003009WL047688 00089 CBIN0284171 1224 07/10/2022 No Such Account
3601 MP1709003_250922FTO_422797 1709003009NRG23250920220365260 416343259 25/09/2022 sunita sunita 1709003009WL047688 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3602 MP1709003_250922FTO_422797 1709003009NRG23250920220365259 416343259 25/09/2022 santkumar santkumar 1709003009WL047688 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3603 MP1709003_120922FTO_391159 1709003009NRG23120920220349225 375006945 12/09/2022 shanti shanti 1709003009WL044264 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3604 MP1709003_120922FTO_391159 1709003009NRG23120920220349224 375006945 12/09/2022 ravikaran ravikaran 1709003009WL044264 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3605 MP1709003_120922FTO_391159 1709003009NRG23120920220349223 375006945 12/09/2022 ajay ajay 1709003009WL044264 00089 CBIN0284171 1224 04/10/2022 No Such Account
3606 MP1709004_100522FTO_113826 1709004048NRG23100520220056545 745348363 10/05/2022 anandi lal anandi lal 1709004048WL008381 00602 SBIN0RRMBGB 1836 17/05/2022 No Such Account
3607 MP1709004_100522FTO_113826 1709004048NRG23100520220056550 745348363 10/05/2022 ramnivash ramnivash 1709004048WL008382 00415 SBIN0002883 1836 17/05/2022 No Such Account
3608 MP1709003_120922FTO_391159 1709003009NRG23120920220349187 375006945 12/09/2022 sunita sunita 1709003009WL044264 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3609 MP1709003_120922FTO_391159 1709003009NRG23120920220349186 375006945 12/09/2022 santkumar santkumar 1709003009WL044264 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3610 MP1709004_210722FTO_274682 1709004057NRG23210720220278793 488360088 21/07/2022 Suno Suno 1709004057WL030608 00415 SBIN0002883 1224 19/08/2022 No Such Account
3611 MP1709003_090223APB_FTO_671534 1709003009NRG23090220230555507 007707360 09/02/2023 SYAM BAI SYAM BAI 1709003009WL076425 00415 SBIN0002820 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1709003_281022FTO_483670 1709003007NRG23281020220401674 028318183 28/10/2022 mijaji mijaji 1709003007WL054581 00048 BKID0009443 1224 07/11/2022 No Such Account
3613 MP1709003_281022FTO_483670 1709003007NRG23281020220401648 028318183 28/10/2022 BINDRA BHAN DAHAYAT BINDRA BHAN DAHAYAT 1709003007WL054581 00415 SBIN0000447 1224 07/11/2022 Account closed
3614 MP1709003_180123FTO_640418 1709003005NRG23170120230526156 889279145 18/01/2023 HEERA LAL HEERA LAL 1709003005WL072744 00089 CBIN0284171 2652 15/02/2023 No Such Account
3615 MP1709003_300123FTO_661162 1709003004NRG23300120230550148 885763224 30/01/2023 shiv raj singh bundela shiv raj singh bundela 1709003004WL075395 00415 SBIN0002820 816 15/02/2023 No Such Account
3616 MP1709003_300123FTO_661162 1709003004NRG23300120230550144 885763224 30/01/2023 jhurru bai pal jhurru bai pal 1709003004WL075395 00089 CBIN0284171 816 15/02/2023 No Such Account
3617 MP1709003_210622FTO_215026 1709003004NRG23210620220197251 555223886 21/06/2022 mijaji mijaji 1709003004WL022187 00602 SBIN0RRMBGB 3060 29/06/2022 No Such Account
3618 MP1709003_250123APB_FTO_652482 1709003003NRG23240120230539083 887257900 25/01/2023 BASANTI BAI Ahirwar BASANTI BAI Ahirwar 1709003003WL074199 00415 SBIN0002820 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 MP1709003_221222APB_FTO_596879 1709003003NRG23221220220480196 060605875 22/12/2022 BASANTI BAI Ahirwar BASANTI BAI Ahirwar 1709003003WL067120 00415 SBIN0002820 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3620 MP1709003_221222APB_FTO_596879 1709003003NRG23221220220480143 060605875 22/12/2022 MULAYAM ADIWASI MULAYAM ADIWASI 1709003003WL067120 00415 SBIN0002820 408 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3621 MP1709003_290123FTO_658645 1709003002NRG23290120230547554 886004700 29/01/2023 rajkumar rajkumar 1709003002WL075169 00415 SBIN0002820 1224 15/02/2023 No Such Account
3622 MP1709003_261222APB_FTO_602623 1709003002NRG23261220220487750 032048347 26/12/2022 prahlad singh prahlad singh 1709003002WL068155 00089 CBIN0284171 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1709003_080622FTO_188408 1709003000NRG23080620220145926 310499168 08/06/2022 VIMAL PRAJAPATI VIMAL PRAJAPATI 1709003WL017467 00415 SBIN0003507 1224 14/06/2022 Account closed
3624 MP1709003_080622FTO_188408 1709003000NRG23080620220145740 310499168 08/06/2022 BASANTI BASANTI 1709003WL017445 00415 SBIN0003507 1224 14/06/2022 Account closed
3625 MP1709002_010123APB_FTO_611049 1709002080NRG23311220220497788 023374019 01/01/2023 Rakesh Rakesh 1709002080WL069359 00176 IDIB000P566 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3626 MP1709002_160922APB_FTO_399257 1709002079NRG23150920220352227 374699113 16/09/2022 KOMAL SINGH YADAV KOMAL SINGH YADAV 1709002079WL044969 00415 SBIN0003262 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1709005_180123APB_FTO_641191 1709005000NRG23180120230527657 888661266 18/01/2023 santosh santosh 1709005WL072920 00415 SBIN0003508 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3628 MP1709002_260822FTO_357350 1709002078NRG23260820220329817 392894558 26/08/2022 asha asha 1709002078WL039533 00415 SBIN0000447 204 06/10/2022 Account closed
3629 MP1709002_270422APB_FTO_80012 1709002078NRG23260420220029134 554736570 27/04/2022 dharambeer dharambeer 1709002078WL004962 00415 SBIN0000447 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3630 MP1709002_020922FTO_372009 1709002078NRG23010920220336101 387765365 02/09/2022 asha asha 1709002078WL040980 00415 SBIN0000447 1224 06/10/2022 Account closed
3631 MP1709002_020922FTO_372009 1709002074NRG23020920220336655 387765365 02/09/2022 Anshu Kuahwaha Anshu Kuahwaha 1709002074WL041097 00415 SBIN0002845 2856 06/10/2022 A/c Blocked or Frozen
3632 MP1709002_170223APB_FTO_677128 1709002073NRG23160220230559843 207365851 17/02/2023 JAGDEESH JAGDEESH 1709002073WL077324 00602 SBIN0RRMBGB 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3633 MP1709002_090323APB_FTO_693715 1709002073NRG23090320230573741 691451496 09/03/2023 RAMU RAMU 1709002073WL079030 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3634 MP1709003_240123FTO_650554 1709003017NRG23240120230537496 887271960 24/01/2023 urmila urmila 1709003017WL074094 00089 CBIN0284370 1224 15/02/2023 No Such Account
3635 MP1709003_240123FTO_650554 1709003017NRG23240120230537495 887271960 24/01/2023 badri badri 1709003017WL074094 00089 CBIN0282174 1224 15/02/2023 No Such Account
3636 MP1709003_240123FTO_650554 1709003017NRG23240120230537489 887271960 24/01/2023 brajesh brajesh 1709003017WL074093 00415 SBIN0010168 2040 15/02/2023 No Such Account
3637 MP1709003_240123FTO_650554 1709003017NRG23240120230537488 887271960 24/01/2023 karai bai karai bai 1709003017WL074093 00089 CBIN0281366 2040 15/02/2023 No Such Account
3638 MP1709003_141122FTO_511083 1709003017NRG23141120220421214 276203192 14/11/2022 rajendra pathak rajendra pathak 1709003017WL058022 00602 SBIN0RRMBGB 816 19/11/2022 No Such Account
3639 MP1709003_141122FTO_511083 1709003017NRG23141120220421212 276203192 14/11/2022 chandra bai chandra bai 1709003017WL058022 00415 SBIN0002820 816 19/11/2022 No Such Account
3640 MP1709003_141122FTO_511083 1709003017NRG23141120220421206 276203192 14/11/2022 nathua kori nathua kori 1709003017WL058022 00602 SBIN0RRMBGB 816 19/11/2022 No Such Account
3641 MP1709003_141122FTO_511083 1709003017NRG23141120220421199 276203192 14/11/2022 banshgopal kabeerpanthi banshgopal kabeerpanthi 1709003017WL058022 00602 SBIN0RRMBGB 816 19/11/2022 No Such Account
3642 MP1709003_141122FTO_511083 1709003017NRG23141120220421196 276203192 14/11/2022 balendra singh Chauhan balendra singh Chauhan 1709003017WL058022 00602 SBIN0RRMBGB 816 19/11/2022 No Such Account
3643 MP1709003_080922FTO_384720 1709003075NRG23080920220345079 375395097 08/09/2022 Sanjay Sanjay 1709003075WL043222 00688 FINO0001446 3264 04/10/2022 No Such Account
3644 MP1709003_080922FTO_384720 1709003075NRG23080920220345080 375395097 08/09/2022 Mukesh Gupta Mukesh Gupta 1709003075WL043222 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
3645 MP1709003_080922FTO_384720 1709003075NRG23080920220345081 375395097 08/09/2022 Kalpna Gupta Kalpna Gupta 1709003075WL043222 00688 FINO0009003 3264 04/10/2022 No Such Account
3646 MP1709003_080922FTO_384720 1709003075NRG23080920220345082 375395097 08/09/2022 Hetram Lodhi Hetram Lodhi 1709003075WL043223 00688 FINO0001446 1428 04/10/2022 No Such Account
3647 MP1709003_080922FTO_384720 1709003075NRG23080920220345083 375395097 08/09/2022 Munni bai Munni bai 1709003075WL043224 00688 FINO0001446 1428 04/10/2022 No Such Account
3648 MP1709003_080922FTO_384720 1709003075NRG23080920220345084 375395097 08/09/2022 kallu bai kallu bai 1709003075WL043225 00688 FINO0001446 3264 04/10/2022 No Such Account
3649 MP1709003_080922FTO_384720 1709003075NRG23080920220345085 375395097 08/09/2022 Rajaram Rajaram 1709003075WL043225 00688 FINO0001446 3264 04/10/2022 No Such Account
3650 MP1709003_141122FTO_511083 1709003017NRG23141120220421190 276203192 14/11/2022 natthu kori natthu kori 1709003017WL058022 00697 BKID0MG8051 816 19/11/2022 No Such Account
3651 MP1709003_291222FTO_605157 1709003014NRG23291220220492005 030357332 29/12/2022 dhrub dhrub 1709003014WL068608 00602 SBIN0RRMBGB 1836 17/02/2023 No Such Account
3652 MP1709003_121122FTO_507880 1709003014NRG23121120220417985 248191243 12/11/2022 HAKKU CHOUDHARI HAKKU CHOUDHARI 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3653 MP1709003_121122FTO_507880 1709003014NRG23121120220417984 248191243 12/11/2022 SOKENDRA SINGH SOKENDRA SINGH 1709003014WL057493 00468 UBIN0563706 1224 17/11/2022 No Such Account
3654 MP1709003_121122FTO_507880 1709003014NRG23121120220417963 248191243 12/11/2022 MANGAL SINGH PARMAR MANGAL SINGH PARMAR 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3655 MP1709003_121122FTO_507880 1709003014NRG23121120220417941 248191243 12/11/2022 rajesh singh rajesh singh 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3656 MP1709003_121122FTO_507880 1709003014NRG23121120220417940 248191243 12/11/2022 surjeet singh surjeet singh 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3657 MP1709003_121122FTO_507880 1709003014NRG23121120220417934 248191243 12/11/2022 gangu gangu 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3658 MP1709003_121122FTO_507880 1709003014NRG23121120220417932 248191243 12/11/2022 ASHA RAJA ASHA RAJA 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 Account closed
3659 MP1709003_121122FTO_507880 1709003014NRG23121120220417927 248191243 12/11/2022 saran saran 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3660 MP1709003_121122FTO_507880 1709003014NRG23121120220417926 248191243 12/11/2022 kailas kailas 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3661 MP1709003_121122FTO_507880 1709003014NRG23121120220417923 248191243 12/11/2022 summa summa 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3662 MP1709002_010123APB_FTO_611049 1709002073NRG23010120230498402 023374019 01/01/2023 JAGDEESH JAGDEESH 1709002073WL069473 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3663 MP1709002_160922APB_FTO_399257 1709002072NRG23150920220353218 374699113 16/09/2022 RAMBHUWAN RAMBHUWAN 1709002072WL045142 00415 SBIN0002845 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3664 MP1709002_170123APB_FTO_639282 1709002071NRG23170120230524296 889214074 17/01/2023 VIDYA VIDYA 1709002071WL072618 00415 SBIN0002845 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3665 MP1709002_040522FTO_98096 1709002070NRG23040520220042607 685946940 04/05/2022 sukdena chamar sukdena chamar 1709002070WL006597 00415 SBIN0002845 2856 13/05/2022 Account closed
3666 MP1709002_040522FTO_98096 1709002070NRG23040520220042606 685946940 04/05/2022 sukdena chamar sukdena chamar 1709002070WL006597 00415 SBIN0002845 2856 13/05/2022 Account closed
3667 MP1709002_160522APB_FTO_128934 1709002067NRG23160520220070056 885644802 16/05/2022 khilawan khilawan 1709002067WL009961 00415 SBIN0002845 612 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1709002_131022APB_FTO_457938 1709002060NRG23121020220386169 671983653 13/10/2022 mijaji mijaji 1709002060WL051696 00415 SBIN0002845 612 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 MP1709002_300822FTO_366733 1709002059NRG23300820220333690 388666656 30/08/2022 suresh adiwasi suresh adiwasi 1709002059WL040395 00176 IDIB000D585 2448 06/10/2022 No Such Account
3670 MP1709002_020722APB_FTO_237226 1709002058NRG23300620220231143 705440890 02/07/2022 Kusum bai Kusum bai 1709002058WL025316 00415 SBIN0003262 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1709002_280622APB_FTO_230924 1709002058NRG23280620220224670 666206737 28/06/2022 Kusum bai Kusum bai 1709002058WL024702 00415 SBIN0003262 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1709002_250822FTO_354944 1709002057NRG23230820220325881 729946143 25/08/2022 nandu lal nandu lal 1709002057WL038621 00415 SBIN0000447 2652 31/08/2022 No Such Account
3673 MP1709002_011122FTO_489685 1709002052NRG23311020220405045 038398440 01/11/2022 Ambika shaukal Ambika shaukal 1709002052WL055170 00415 SBIN0000447 1428 05/11/2022 No Such Account
3674 MP1709002_011122FTO_489685 1709002052NRG23311020220405044 038398440 01/11/2022 Vidhiyadar shaukal Vidhiyadar shaukal 1709002052WL055170 00415 SBIN0000447 1428 05/11/2022 No Such Account
3675 MP1709002_011122FTO_489685 1709002052NRG23311020220405043 038398440 01/11/2022 Vidhadar shukala Vidhadar shukala 1709002052WL055170 00415 SBIN0000447 1428 05/11/2022 No Such Account
3676 MP1709002_011022FTO_437485 1709002052NRG23300920220371744 410562984 01/10/2022 Krankumar mishra Krankumar mishra 1709002052WL048900 00415 SBIN0000447 1224 07/10/2022 No Such Account
3677 MP1709002_011022FTO_437485 1709002052NRG23300920220371743 410562984 01/10/2022 Krankumar mishra Krankumar mishra 1709002052WL048900 00415 SBIN0000447 1224 07/10/2022 No Such Account
3678 MP1709002_190323FTO_716986 1709002052NRG23190320230585455 730724281 19/03/2023 Genda Lal Gound Genda Lal Gound 1709002052WL080193 00602 SBIN0RRMBGB 612 29/03/2023 No Such Account
3679 MP1709002_190323FTO_716986 1709002052NRG23190320230585453 730724281 19/03/2023 Genda Lal Gound Genda Lal Gound 1709002052WL080193 00602 SBIN0RRMBGB 816 29/03/2023 No Such Account
3680 MP1709002_170722APB_FTO_264698 1709002051NRG23170720220272594 105813322 17/07/2022 Mohanlal lodhi Mohanlal lodhi 1709002051WL029817 00602 SBIN0RRMBGB 2856 25/07/2022 Participant not mapped to the product
3681 MP1709002_011022FTO_437485 1709002051NRG23011020220372392 410562984 01/10/2022 Rakesh Gond Rakesh Gond 1709002051WL049027 00415 SBIN0000447 1428 07/10/2022 Account closed
3682 MP1709002_011022FTO_437485 1709002051NRG23011020220372391 410562984 01/10/2022 Rakesh Gond Rakesh Gond 1709002051WL049027 00415 SBIN0000447 1428 07/10/2022 Account closed
3683 MP1709002_011022FTO_437485 1709002051NRG23011020220372390 410562984 01/10/2022 Phoolan Gond Phoolan Gond 1709002051WL049027 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
3684 MP1709002_011022FTO_437485 1709002051NRG23011020220372389 410562984 01/10/2022 Phoolan Gond Phoolan Gond 1709002051WL049027 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
3685 MP1709002_170123APB_FTO_639282 1709002050NRG23160120230522060 889214074 17/01/2023 SHYAMLAL SHYAMLAL 1709002050WL072457 00415 SBIN0000447 2244 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3686 MP1709003_121122FTO_507880 1709003014NRG23121120220417907 248191243 12/11/2022 Bansgopal Bansgopal 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3687 MP1709003_121122FTO_507880 1709003014NRG23121120220417894 248191243 12/11/2022 ram singh ram singh 1709003014WL057493 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
3688 MP1709003_100123APB_FTO_625063 1709003014NRG23090120230510676 007773286 10/01/2023 ASHA RAJA ASHA RAJA 1709003014WL071095 00602 SBIN0RRMBGB 204 16/02/2023 Aadhaar Number not Mapped to Account Number
3689 MP1709003_250123FTO_652818 1709003076NRG22250120230726685 887258097 25/01/2023 sukh lal sukh lal 1709003WL0123483 00602 SBIN0RRMBGB 2702 15/02/2023 No Such Account
3690 MP1709003_250123FTO_652818 1709003076NRG22250120230726686 887258097 25/01/2023 sukh lal sukh lal 1709003WL0123483 00602 SBIN0RRMBGB 579 15/02/2023 No Such Account
3691 MP1709003_250123FTO_652818 1709003076NRG22250120230726687 887258097 25/01/2023 PARVATI BAI PARVATI BAI 1709003WL0123483 00602 SBIN0RRMBGB 2895 15/02/2023 No Such Account
3692 MP1709003_250123FTO_652818 1709003076NRG22250120230726688 887258097 25/01/2023 RAJ KISHOR VERMA RAJ KISHOR VERMA 1709003WL0123483 00602 SBIN0RRMBGB 1351 15/02/2023 No Such Account
3693 MP1709003_300622APB_FTO_234339 1709003012NRG23300620220231982 703487180 30/06/2022 BHUPAT PRASAD BHUPAT PRASAD 1709003012WL025364 00415 SBIN0002820 2448 07/07/2022 Aadhaar Number not Mapped to Account Number
3694 MP1709003_291222FTO_606487 1709003012NRG23291220220493113 029898942 29/12/2022 dinesh kori dinesh kori 1709003WL0068770 00089 CBIN0284171 1224 17/02/2023 No Such Account
3695 MP1709003_250722APB_FTO_282572 1709003012NRG23240720220284291 486157961 25/07/2022 BHUPAT PRASAD PATEL BHUPAT PRASAD PATEL 1709003012WL031407 00415 SBIN0002820 2448 16/08/2022 Aadhaar Number not Mapped to Account Number
3696 MP1709003_210722FTO_274728 1709003012NRG23200720220278088 487192511 21/07/2022 sunil sunil 1709003012WL030512 00602 SBIN0RRMBGB 2448 19/08/2022 Account closed
3697 MP1709003_120922FTO_391171 1709003009NRG23120920220349293 375014189 12/09/2022 Phool Bai Choudhari Phool Bai Choudhari 1709003009WL044270 00415 SBIN0002820 1428 04/10/2022 No Such Account
3698 MP1709003_090922FTO_386304 1709003009NRG23080920220345235 375360413 09/09/2022 shanti shanti 1709003009WL043260 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
3699 MP1709003_291122FTO_549908 1709003076NRG23291120220442463 628057348 29/11/2022 ramesh kumar verma ramesh kumar verma 1709003WL0061694 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
3700 MP1709003_291122FTO_549908 1709003076NRG23291120220442464 628057348 29/11/2022 ramesh kumar verma ramesh kumar verma 1709003WL0061694 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
3701 MP1709003_090922FTO_386304 1709003009NRG23080920220345234 375360413 09/09/2022 ravikaran ravikaran 1709003009WL043260 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
3702 MP1709003_090922FTO_386304 1709003009NRG23080920220345233 375360413 09/09/2022 ajay ajay 1709003009WL043260 00089 CBIN0284171 408 04/10/2022 No Such Account
3703 MP1709003_090922FTO_386304 1709003009NRG23080920220345197 375360413 09/09/2022 sunita sunita 1709003009WL043260 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
3704 MP1709003_090922FTO_386304 1709003009NRG23080920220345196 375360413 09/09/2022 santkumar santkumar 1709003009WL043260 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
3705 MP1709003_080922FTO_384447 1709003009NRG23080920220344934 375409106 08/09/2022 Phool Bai Choudhari Phool Bai Choudhari 1709003009WL043188 00415 SBIN0002820 1224 04/10/2022 No Such Account
3706 MP1709003_080922FTO_384447 1709003009NRG23080920220344930 375409106 08/09/2022 Lachchi Bai Lachchi Bai 1709003009WL043187 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3707 MP1709003_080922FTO_384447 1709003009NRG23080920220344925 375409106 08/09/2022 Sarupa Sarupa 1709003009WL043185 00415 SBIN0002820 2856 04/10/2022 No Such Account
3708 MP1709003_080922FTO_384447 1709003009NRG23080920220344924 375409106 08/09/2022 Darvari Darvari 1709003009WL043185 00415 SBIN0009740 2856 04/10/2022 No Such Account
3709 MP1709003_080922FTO_384447 1709003009NRG23080920220344920 375409106 08/09/2022 Mullu Basor Mullu Basor 1709003009WL043185 00415 SBIN0002820 2856 04/10/2022 No Such Account
3710 MP1709003_250922FTO_420957 1709003006NRG23240920220363353 417202725 25/09/2022 HUAM HUAM 1709003006WL047261 00415 SBIN0002820 612 07/10/2022 No Such Account
3711 MP1709003_150922FTO_396323 1709003006NRG23140920220351884 374801281 15/09/2022 HUAM HUAM 1709003006WL044897 00415 SBIN0002820 1428 04/10/2022 No Such Account
3712 MP1709003_010822APB_FTO_297638 1709003006NRG23010820220297351 483125142 01/08/2022 ravi shankar ravi shankar 1709003006WL033357 00089 CBIN0284171 3264 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3713 MP1709002_070622FTO_184917 1709002050NRG23060620220138479 260055743 07/06/2022 Battulal yadav Battulal yadav 1709002050WL016701 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3714 MP1709002_181122APB_FTO_517899 1709002049NRG23181120220425369 387956013 18/11/2022 Endarpal yadav Endarpal yadav 1709002049WL058804 00415 SBIN0000447 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3715 MP1709002_161122APB_FTO_514539 1709002049NRG23161120220423131 373786347 16/11/2022 Endarpal yadav Endarpal yadav 1709002049WL058423 00415 SBIN0000447 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3716 MP1709002_071222FTO_567128 1709002049NRG23061220220453536 666760583 07/12/2022 BUTA gound BUTA gound 1709002049WL063477 00415 SBIN0000447 1224 13/12/2022 Account closed
3717 MP1709002_200123FTO_643909 1709002048NRG23190120230529575 887506679 20/01/2023 MUNNA MUNNA 1709002048WL073168 00415 SBIN0000447 5 15/02/2023 Account closed
3718 MP1709002_010123APB_FTO_611049 1709002047NRG23311220220497564 023374019 01/01/2023 shivsagar ahirwar shivsagar ahirwar 1709002047WL069329 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3719 MP1709002_280622FTO_230844 1709002046NRG23270620220219008 666206716 28/06/2022 Ravendra tiwari Ravendra tiwari 1709002046WL024156 00602 SBIN0RRMBGB 1224 05/07/2022 No Such Account
3720 MP1709002_280622FTO_230844 1709002046NRG23270620220219007 666206716 28/06/2022 Ravendra tiwari Ravendra tiwari 1709002046WL024156 00602 SBIN0RRMBGB 1224 05/07/2022 No Such Account
3721 MP1709002_160822FTO_336877 1709002046NRG23160820220319045 696304035 16/08/2022 Sarswati Sarswati 1709002046WL037172 00415 SBIN0000447 1224 02/09/2022 No Such Account
3722 MP1709002_160822FTO_336877 1709002046NRG23160820220319044 696304035 16/08/2022 Sarswati Sarswati 1709002046WL037172 00415 SBIN0000447 1224 02/09/2022 No Such Account
3723 MP1709002_160822FTO_336877 1709002046NRG23160820220319043 696304035 16/08/2022 Sarswati Sarswati 1709002046WL037172 00415 SBIN0000447 1224 02/09/2022 No Such Account
3724 MP1709002_090622FTO_191341 1709002046NRG23090620220149547 338924317 09/06/2022 Raddho Raddho 1709002046WL017760 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
3725 MP1709002_090622FTO_191341 1709002046NRG23090620220149546 338924317 09/06/2022 Raddho Raddho 1709002046WL017760 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
3726 MP1709002_300123FTO_660528 1709002045NRG23300120230548864 885894531 30/01/2023 Keshkali Yadav Keshkali Yadav 1709002045WL075302 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3727 MP1709002_071222FTO_568208 1709002045NRG23071220220454124 706413532 07/12/2022 RJVA RJVA 1709002045WL063578 00602 SBIN0RRMBGB 1224 14/12/2022 Account closed
3728 MP1709002_201222FTO_592209 1709002044NRG23201220220475760 035208951 20/12/2022 Veeran Veeran 1709002044WL066505 00415 SBIN0000447 1224 27/12/2022 Account closed
3729 MP1709002_151122FTO_512381 1709002044NRG23151120220421802 313623109 15/11/2022 Veeran Veeran 1709002044WL058155 00415 SBIN0000447 1224 23/11/2022 Account closed
3730 MP1709002_091022APB_FTO_450451 1709002044NRG23091020220381967 563888898 09/10/2022 LAKHAN SHING LAKHAN SHING 1709002044WL050864 00602 SBIN0RRMBGB 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3731 MP1709002_071222FTO_568208 1709002043NRG23061220220452797 706413532 07/12/2022 rakesh rakesh 1709002043WL063391 00602 SBIN0RRMBGB 612 14/12/2022 Account closed
3732 MP1709002_090622FTO_191341 1709002041NRG23090620220150452 338924317 09/06/2022 Deepu Deepu 1709002041WL017901 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
3733 MP1709002_090622FTO_191341 1709002041NRG23090620220150451 338924317 09/06/2022 Deepu Deepu 1709002041WL017901 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
3734 MP1709002_060522APB_FTO_106742 1709002041NRG23060520220048705 697114682 06/05/2022 PRASANT DHALI PRASANT DHALI 1709002041WL007382 00602 SBIN0RRMBGB 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3735 MP1709002_230922FTO_417107 1709002040NRG23220920220360399 417288860 23/09/2022 bhura bhura 1709002040WL046688 00415 SBIN0000447 2856 07/10/2022 Account closed
3736 MP1709002_041122FTO_494843 1709002040NRG23041120220408490 187385355 04/11/2022 GHNSHYAM GHNSHYAM 1709002WL0055741 00176 IDIB000P566 1224 16/11/2022 No Such Account
3737 MP1709002_081222FTO_569289 1709002039NRG23081220220455060 706413724 08/12/2022 bauri bauri 1709002039WL063703 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
3738 MP1709003_040123FTO_615092 1709003005NRG23030120230502657 014346584 04/01/2023 chhotelal chhotelal 1709003005WL070027 00089 CBIN0284171 1224 16/02/2023 No Such Account
3739 MP1709003_040123FTO_615092 1709003005NRG23030120230502655 014346584 04/01/2023 santosh kumar santosh kumar 1709003005WL070027 00089 CBIN0284171 1224 16/02/2023 No Such Account
3740 MP1709003_250922FTO_420957 1709003004NRG23240920220364139 417202725 25/09/2022 nannhu patel nannhu patel 1709003004WL047419 00415 SBIN0002820 1428 07/10/2022 No Such Account
3741 MP1709003_141122FTO_509536 1709003079NRG23141120220420018 276209163 14/11/2022 Dharmendra Dharmendra 1709003079WL057825 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
3742 MP1709003_141122FTO_509536 1709003079NRG23141120220420019 276209163 14/11/2022 Anjana Anjana 1709003079WL057825 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
3743 MP1709003_250922FTO_420957 1709003004NRG23240920220364137 417202725 25/09/2022 gulab singh yadav gulab singh yadav 1709003004WL047418 00415 SBIN0002820 1428 07/10/2022 No Such Account
3744 MP1709003_230123FTO_649798 1709003004NRG23230120230536302 887272698 23/01/2023 shiv raj singh bundela shiv raj singh bundela 1709003004WL073960 00415 SBIN0002820 1020 15/02/2023 No Such Account
3745 MP1709003_230123FTO_649798 1709003004NRG23230120230536298 887272698 23/01/2023 jhurru bai pal jhurru bai pal 1709003004WL073960 00089 CBIN0284171 1020 15/02/2023 No Such Account
3746 MP1709003_210622FTO_215034 1709003004NRG23210620220197339 555223936 21/06/2022 prema banjara prema banjara 1709003004WL022206 00089 CBIN0284171 3060 29/06/2022 No Such Account
3747 MP1709003_190123FTO_643300 1709003004NRG23190120230529338 887815834 19/01/2023 kali bai kali bai 1709003004WL073142 00602 SBIN0RRMBGB 1632 15/02/2023 Account closed
3748 MP1709003_180123FTO_641582 1709003004NRG23180120230527968 889074311 18/01/2023 shiv raj singh bundela shiv raj singh bundela 1709003004WL072975 00415 SBIN0002820 1224 15/02/2023 No Such Account
3749 MP1709003_180123FTO_641582 1709003004NRG23180120230527961 889074311 18/01/2023 jhurru bai pal jhurru bai pal 1709003004WL072975 00089 CBIN0284171 1224 15/02/2023 No Such Account
3750 MP1709003_151122FTO_511652 1709003004NRG22121120220722800 313889168 15/11/2022 manish garg manish garg 1709003WL0123055 00415 SBIN0002820 2895 23/11/2022 Account closed
3751 MP1709003_231022FTO_476880 1709003002NRG23231020220396339 828524719 23/10/2022 shailendra shailendra 1709003002WL053559 00602 SBIN0RRMBGB 1428 01/11/2022 Account closed
3752 MP1709003_180123FTO_640954 1709003002NRG23180120230527312 888551403 18/01/2023 saurav dahayat saurav dahayat 1709003WL0072888 00089 CBIN0281210 1428 15/02/2023 No Such Account
3753 MP1709003_111022FTO_455371 1709003002NRG23111020220384860 589907938 11/10/2022 shailendra shailendra 1709003002WL051415 00602 SBIN0RRMBGB 1428 15/10/2022 Account closed
3754 MP1709003_090922FTO_386668 1709003002NRG23090920220346154 375338451 09/09/2022 fool bai fool bai 1709003002WL043473 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3755 MP1709003_090922FTO_386668 1709003002NRG23090920220346149 375338451 09/09/2022 guddi guddi 1709003002WL043471 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3756 MP1709003_090922FTO_386668 1709003002NRG23090920220346148 375338451 09/09/2022 pappu pappu 1709003002WL043471 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3757 MP1709003_090922FTO_386668 1709003002NRG23090920220346147 375338451 09/09/2022 swami swami 1709003002WL043470 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3758 MP1709003_090922FTO_386668 1709003002NRG23090920220346145 375338451 09/09/2022 shivkumar shivkumar 1709003002WL043468 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3759 MP1709003_090922FTO_386668 1709003002NRG23090920220346144 375338451 09/09/2022 ramkripal ramkripal 1709003002WL043468 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3760 MP1709003_090922FTO_386668 1709003002NRG23090920220346143 375338451 09/09/2022 guddi guddi 1709003002WL043468 00602 SBIN0RRMBGB 1224 06/10/2022 A/c Blocked or Frozen
3761 MP1709003_191122APB_FTO_521080 1709003001NRG23181120220426381 388231727 19/11/2022 shivraj shivraj 1709003001WL059020 00415 SBIN0002820 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3762 MP1709003_230123FTO_648827 1709003000NRG23230120230535430 887317550 23/01/2023 mana raje mana raje 1709003WL073885 00415 SBIN0003507 1224 15/02/2023 Account closed
3763 MP1709003_150722FTO_261296 1709003000NRG23150720220268404 106322594 15/07/2022 Aarti Aarti 1709003WL029322 00415 SBIN0003507 2448 25/07/2022 Account closed
3764 MP1709002_281022FTO_483757 1709002081NRG23111020220384612 028298064 28/10/2022 KARTAR SINGH KARTAR SINGH 1709002WL0051353 00415 SBIN0030436 1224 07/11/2022 Account closed
3765 MP1709002_081222FTO_569289 1709002039NRG23081220220455059 706413724 08/12/2022 swamideen swamideen 1709002039WL063703 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
3766 MP1709002_260822FTO_357350 1709002038NRG23250820220328854 392894558 26/08/2022 ISHWARDEEN ISHWARDEEN 1709002038WL039307 00415 SBIN0000447 1224 06/10/2022 A/c Blocked or Frozen
3767 MP1709005_081222FTO_570329 1709005038NRG23081220220455486 706411534 08/12/2022 gyanilal gyanilal 1709005038WL063777 00602 SBIN0RRMBGB 2652 14/12/2022 No Such Account
3768 MP1709005_141222APB_FTO_581451 1709005038NRG23141220220465746 834106548 14/12/2022 Gangaram Gangaram 1709005038WL065221 00415 SBIN0003508 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3769 MP1709002_240722APB_FTO_282197 1709002038NRG23240720220284373 486396403 24/07/2022 lakhan singh lakhan singh 1709002038WL031408 00415 SBIN0030436 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3770 MP1709002_240722APB_FTO_282197 1709002038NRG23240720220284299 486396403 24/07/2022 BRAJ RANI GOUND BRAJ RANI GOUND 1709002038WL031408 00415 SBIN0000447 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 MP1709002_230123FTO_649215 1709002038NRG23230120230535280 887319031 23/01/2023 karan singh karan singh 1709002038WL073866 00415 SBIN0030436 1224 15/02/2023 Account closed
3772 MP1709002_170722APB_FTO_265637 1709002037NRG23170720220272862 105842470 17/07/2022 radhakant radhakant 1709002037WL029865 00176 IDIB000P566 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
3773 MP1709002_180422APB_FTO_57517 1709002029NRG23180420220012857 680430105 18/04/2022 HAR PRASAD AHIRWAR HAR PRASAD AHIRWAR 1709002029WL002009 00176 IDIB000P566 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3774 MP1709002_300522FTO_163196 1709002027NRG23290520220110819 143674928 30/05/2022 Kishun Kishun 1709002027WL014040 00415 SBIN0030436 1224 04/06/2022 Account closed
3775 MP1709002_300522FTO_163196 1709002027NRG23290520220110779 143674928 30/05/2022 Raginee Raginee 1709002027WL014040 00415 SBIN0030436 1224 04/06/2022 Account closed
3776 MP1709002_300522FTO_163196 1709002027NRG23290520220110778 143674928 30/05/2022 Raginee Raginee 1709002027WL014040 00415 SBIN0030436 1224 04/06/2022 Account closed
3777 MP1709002_160922APB_FTO_399257 1709002027NRG23150920220353125 374699113 16/09/2022 KRAPALU KRAPALU 1709002027WL045129 00415 SBIN0030436 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3778 MP1709002_160922APB_FTO_399257 1709002027NRG23150920220353111 374699113 16/09/2022 RAMAMILAN KONDER RAMAMILAN KONDER 1709002027WL045129 00415 SBIN0030436 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3779 MP1709002_131022APB_FTO_457938 1709002027NRG23121020220385509 671983653 13/10/2022 KRAPALU KRAPALU 1709002027WL051561 00415 SBIN0030436 1020 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3780 MP1709002_041022APB_FTO_441867 1709002027NRG23041020220376072 493499605 04/10/2022 KRAPALU KRAPALU 1709002027WL049764 00415 SBIN0030436 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3781 MP1709005_160722FTO_263686 1709005042NRG22010620220721541 104997450 16/07/2022 sanjayrani sanjayrani 1709005WL0122740 00415 SBIN0003508 1200 25/07/2022 No Such Account
3782 MP1709002_041022APB_FTO_441867 1709002027NRG23041020220376056 493499605 04/10/2022 RAMAMILAN KONDER RAMAMILAN KONDER 1709002027WL049764 00415 SBIN0030436 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3783 MP1709002_160522APB_FTO_128934 1709002021NRG23160520220070441 885644802 16/05/2022 PREM BAI PREM BAI 1709002021WL009984 00415 SBIN0030436 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3784 MP1709002_260922APB_FTO_424428 1709002019NRG23260920220365780 415251838 26/09/2022 Phoolbai Phoolbai 1709002019WL047775 00602 SBIN0RRMBGB 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3785 MP1709002_301022FTO_487203 1709002018NRG23301020220403655 002281209 30/10/2022 munni lal munni lal 1709002018WL054929 00602 SBIN0RRMBGB 2856 07/11/2022 No Such Account
3786 MP1709002_270822FTO_360630 1709002018NRG23270820220331200 391002027 27/08/2022 panbai panbai 1709002018WL039827 00602 SBIN0RRMBGB 3264 06/10/2022 No Such Account
3787 MP1709002_270822FTO_360630 1709002018NRG23270820220331197 391002027 27/08/2022 munni lal munni lal 1709002018WL039827 00602 SBIN0RRMBGB 3264 06/10/2022 No Such Account
3788 MP1709002_280123FTO_657408 1709002018NRG23270120230544678 886132328 28/01/2023 bhavna rajpoot bhavna rajpoot 1709002018WL074840 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3789 MP1709002_170123APB_FTO_639282 1709002016NRG23170120230524855 889214074 17/01/2023 hakiya hakiya 1709002016WL072645 00602 SBIN0RRMBGB 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3790 MP1709002_230123FTO_649215 1709002014NRG23210120230533801 887319031 23/01/2023 HAKKI BAI HAKKI BAI 1709002014WL073654 00045 BARB0PANNAX 816 15/02/2023 No Such Account
3791 MP1709002_230123FTO_649215 1709002014NRG23210120230533796 887319031 23/01/2023 Sonu Prajapati Sonu Prajapati 1709002014WL073654 00045 BARB0PANNAX 816 15/02/2023 No Such Account
3792 MP1709002_230123FTO_649215 1709002014NRG23210120230533792 887319031 23/01/2023 Prakash Prakash 1709002014WL073654 00045 BARB0PANNAX 816 15/02/2023 No Such Account
3793 MP1709002_230123FTO_649215 1709002014NRG23210120230533785 887319031 23/01/2023 mahesh mahesh 1709002014WL073654 00045 BARB0PANNAX 816 15/02/2023 No Such Account
3794 MP1709002_230123FTO_649215 1709002014NRG23210120230533782 887319031 23/01/2023 RAHUL JAYSWAL RAHUL JAYSWAL 1709002014WL073654 00415 SBIN0000447 816 15/02/2023 No Such Account
3795 MP1709002_230123FTO_649215 1709002014NRG23210120230533775 887319031 23/01/2023 KAILASH KAILASH 1709002014WL073654 00176 IDIB000P566 816 15/02/2023 No Such Account
3796 MP1709002_230123FTO_649215 1709002014NRG23210120230533766 887319031 23/01/2023 bachan bachan 1709002014WL073654 00045 BARB0PANNAX 816 15/02/2023 No Such Account
3797 MP1709002_230123FTO_649215 1709002014NRG23210120230533742 887319031 23/01/2023 CHANDU CHANDU 1709002014WL073654 00045 BARB0PANNAX 816 15/02/2023 No Such Account
3798 MP1709002_230123FTO_649215 1709002014NRG23210120230533722 887319031 23/01/2023 bhagwandeen prajapati bhagwandeen prajapati 1709002014WL073654 00176 IDIB000P566 816 15/02/2023 No Such Account
3799 MP1709002_230123FTO_649215 1709002014NRG23210120230533721 887319031 23/01/2023 ANEETA ANEETA 1709002014WL073654 00602 SBIN0RRMBGB 816 15/02/2023 A/c Blocked or Frozen
3800 MP1709002_230123FTO_649215 1709002014NRG23210120230533720 887319031 23/01/2023 ANEETA ANEETA 1709002014WL073654 00602 SBIN0RRMBGB 816 15/02/2023 A/c Blocked or Frozen
3801 MP1709005_110522FTO_117994 1709005049NRG23110520220059424 744485394 11/05/2022 GANISHIYA BAI GANISHIYA BAI 1709005049WL008754 00415 SBIN0003508 1152 17/05/2022 Account closed
3802 MP1709002_180123FTO_640041 1709002014NRG23180120230526346 889171099 18/01/2023 HAKKI BAI HAKKI BAI 1709002014WL072757 00045 BARB0PANNAX 1020 15/02/2023 No Such Account
3803 MP1709002_180123FTO_640041 1709002014NRG23180120230526341 889171099 18/01/2023 Sonu Prajapati Sonu Prajapati 1709002014WL072757 00045 BARB0PANNAX 1020 15/02/2023 No Such Account
3804 MP1709002_180123FTO_640041 1709002014NRG23180120230526337 889171099 18/01/2023 Prakash Prakash 1709002014WL072757 00045 BARB0PANNAX 816 15/02/2023 No Such Account
3805 MP1709002_180123FTO_640041 1709002014NRG23180120230526330 889171099 18/01/2023 mahesh mahesh 1709002014WL072757 00045 BARB0PANNAX 1020 15/02/2023 No Such Account
3806 MP1709002_180123FTO_640041 1709002014NRG23180120230526327 889171099 18/01/2023 SONU BIDUWA SONU BIDUWA 1709002014WL072757 00045 BARB0PANNAX 1020 15/02/2023 No Such Account
3807 MP1709002_180123FTO_640041 1709002014NRG23180120230526326 889171099 18/01/2023 RAHUL JAYSWAL RAHUL JAYSWAL 1709002014WL072757 00415 SBIN0000447 1020 15/02/2023 No Such Account
3808 MP1709002_180123FTO_640041 1709002014NRG23180120230526319 889171099 18/01/2023 KAILASH KAILASH 1709002014WL072757 00176 IDIB000P566 1020 15/02/2023 No Such Account
3809 MP1709002_180123FTO_640041 1709002014NRG23180120230526309 889171099 18/01/2023 bachan bachan 1709002014WL072757 00045 BARB0PANNAX 1020 15/02/2023 No Such Account
3810 MP1709005_190522FTO_136432 1709005051NRG22190520220721295 883370043 19/05/2022 tirathbhan rai tirathbhan rai 1709005WL0122674 00415 SBIN0003508 12 25/05/2022 No Such Account
3811 MP1709005_160722FTO_263686 1709005051NRG22240520220721362 104997450 16/07/2022 sahukar sahukar 1709005WL0122697 00415 SBIN0003508 12 25/07/2022 No Such Account
3812 MP1709005_160722FTO_263686 1709005051NRG22240520220721363 104997450 16/07/2022 sahukar sahukar 1709005WL0122697 00415 SBIN0003508 12 25/07/2022 No Such Account
3813 MP1709005_160722FTO_263686 1709005051NRG22240520220721364 104997450 16/07/2022 koshiliya adivashi koshiliya adivashi 1709005WL0122697 00415 SBIN0003508 2316 25/07/2022 No Such Account
3814 MP1709004_270622FTO_228137 1709004015NRG23230620220206783 595523012 27/06/2022 Vishakha vishwakarma Vishakha vishwakarma 1709004WL0022950 00089 CBIN0284174 1224 01/07/2022 Account closed
3815 MP1709004_010622FTO_168926 1709004015NRG23310520220119071 139950040 01/06/2022 prabha prabha 1709004015WL014808 00415 SBIN0005496 1224 04/06/2022 No Such Account
3816 MP1709002_221222FTO_596733 1709002080NRG23221220220479974 060605521 22/12/2022 TULSA TULSA 1709002080WL067109 00602 SBIN0RRMBGB 2856 28/12/2022 Account closed
3817 MP1709002_221222FTO_596733 1709002080NRG23221220220479973 060605521 22/12/2022 TULSA TULSA 1709002080WL067109 00602 SBIN0RRMBGB 2856 28/12/2022 Account closed
3818 MP1709002_190722FTO_268804 1709002080NRG23150720220268235 120908815 19/07/2022 SUMITRA SUMITRA 1709002WL0029283 00415 SBIN0031285 2856 26/07/2022 A/c Blocked or Frozen
3819 MP1709002_180722FTO_265932 1709002080NRG23140720220266355 105158274 18/07/2022 MULAYAM BAI MULAYAM BAI 1709002080WL029059 00415 SBIN0031285 2856 25/07/2022 A/c Blocked or Frozen
3820 MP1709002_220922FTO_415308 1709002079NRG23220920220360388 374394060 22/09/2022 PRAHLAD PRAHLAD 1709002079WL046681 00415 SBIN0003262 204 04/10/2022 Account closed
3821 MP1709002_050922APB_FTO_378055 1709002075NRG23050920220340746 379605723 05/09/2022 BALLOO BALLOO 1709002075WL042213 00415 SBIN0000447 2652 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3822 MP1709002_050922APB_FTO_378055 1709002075NRG23050920220340745 379605723 05/09/2022 RUKMAN RUKMAN 1709002075WL042212 00415 SBIN0031285 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1709002_210123APB_FTO_646852 1709002074NRG23200120230532000 887375728 21/01/2023 GAMNA GAMNA 1709002074WL073458 00602 SBIN0RRMBGB 3060 15/02/2023 Aadhaar Number not Mapped to Account Number
3824 MP1709002_080722FTO_250195 1709002072NRG23070720220252190 806890474 08/07/2022 bhagwati patel bhagwati patel 1709002072WL027340 00176 IDIB000G650 3264 13/07/2022 No Such Account
3825 MP1709002_190822FTO_343482 1709002071NRG23190820220322641 694438673 19/08/2022 JAYRAM SEN JAYRAM SEN 1709002071WL037862 00415 SBIN0002845 2856 02/09/2022 No Such Account
3826 MP1709002_081222FTO_569505 1709002070NRG22211120220725127 764734158 08/12/2022 muliya bai kori muliya bai kori 1709002WL0123167 00688 FINO0001001 193 17/12/2022 No Such Account
3827 MP1709002_250522FTO_151754 1709002069NRG23250520220096989 116651256 25/05/2022 aachhe lal aachhe lal 1709002069WL012798 00415 SBIN0002845 3264 04/06/2022 No Such Account
3828 MP1709002_200323APB_FTO_719225 1709002069NRG23200320230586733 730601150 20/03/2023 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1709002069WL080332 00165 IBKL0001595 408 28/03/2023 Aadhaar Number not Mapped to Account Number
3829 MP1709002_200323APB_FTO_719225 1709002069NRG23200320230586731 730601150 20/03/2023 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1709002069WL080332 00165 IBKL0001595 612 28/03/2023 Aadhaar Number not Mapped to Account Number
3830 MP1709002_200522APB_FTO_140428 1709002067NRG23200520220083663 883047968 20/05/2022 khilawan khilawan 1709002067WL011474 00415 SBIN0002845 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3831 MP1709002_121022FTO_455775 1709002066NRG23111020220385003 590031646 12/10/2022 Manoj kumar verma Manoj kumar verma 1709002066WL051459 00415 SBIN0002845 1224 15/10/2022 Account closed
3832 MP1709002_121022FTO_455775 1709002066NRG23111020220385002 590031646 12/10/2022 Manoj kumar verma Manoj kumar verma 1709002066WL051459 00415 SBIN0002845 1224 15/10/2022 Account closed
3833 MP1709002_151222FTO_582818 1709002064NRG23141220220466815 833915442 15/12/2022 RAM VISHWAS RAM VISHWAS 1709002064WL065305 00415 SBIN0002845 1224 21/12/2022 Account closed
3834 MP1709002_081222FTO_569505 1709002064NRG22301120220725889 764734158 08/12/2022 RAM VISHWAS RAM VISHWAS 1709002WL0123273 00415 SBIN0002845 579 17/12/2022 Account closed
3835 MP1709002_081222FTO_569505 1709002064NRG22301120220725888 764734158 08/12/2022 RAM VISHWAS RAM VISHWAS 1709002WL0123273 00415 SBIN0002845 579 17/12/2022 Account closed
3836 MP1709002_081222FTO_569505 1709002062NRG22021220220725988 764734158 08/12/2022 Prabhu Prabhu 1709002WL0123299 00415 SBIN0002845 386 17/12/2022 Account closed
3837 MP1709002_081222FTO_569505 1709002062NRG22021220220725987 764734158 08/12/2022 PRABHU PRABHU 1709002WL0123299 00415 SBIN0002845 2702 17/12/2022 Account closed
3838 MP1709002_081222FTO_569505 1709002062NRG22021220220725986 764734158 08/12/2022 Prabhu Prabhu 1709002WL0123299 00415 SBIN0002845 2702 17/12/2022 Account closed
3839 MP1709002_081222FTO_569505 1709002062NRG22021220220725985 764734158 08/12/2022 fool bai fool bai 1709002WL0123299 00415 SBIN0002845 2702 17/12/2022 Account closed
3840 MP1709005_160722FTO_263686 1709005051NRG22240520220721365 104997450 16/07/2022 koshiliya adivashi koshiliya adivashi 1709005WL0122697 00415 SBIN0003508 2316 25/07/2022 No Such Account
3841 MP1709005_160722FTO_263686 1709005051NRG22240520220721366 104997450 16/07/2022 koshiliya adivashi koshiliya adivashi 1709005WL0122697 00415 SBIN0003508 1158 25/07/2022 No Such Account
3842 MP1709005_160722FTO_263686 1709005051NRG22240520220721367 104997450 16/07/2022 koshiliya adivashi koshiliya adivashi 1709005WL0122697 00415 SBIN0003508 1930 25/07/2022 No Such Account
3843 MP1709005_160722FTO_263686 1709005051NRG22240520220721368 104997450 16/07/2022 lakhan lal yadav lakhan lal yadav 1709005WL0122697 00415 SBIN0003508 12 25/07/2022 No Such Account
3844 MP1709005_160722FTO_263686 1709005051NRG22240520220721369 104997450 16/07/2022 lakhan lal yadav lakhan lal yadav 1709005WL0122697 00415 SBIN0003508 12 25/07/2022 No Such Account
3845 MP1709005_170123APB_FTO_639208 1709005051NRG23170120230524585 891311936 17/01/2023 Ravi Barman Ravi Barman 1709005051WL072629 00415 SBIN0003508 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3846 MP1709002_180123FTO_640041 1709002014NRG23180120230526284 889171099 18/01/2023 CHANDU CHANDU 1709002014WL072757 00045 BARB0PANNAX 1428 15/02/2023 No Such Account
3847 MP1709005_170123APB_FTO_639208 1709005051NRG23170120230524614 891311936 17/01/2023 gulmasiya adivashi gulmasiya adivashi 1709005051WL072629 00415 SBIN0003508 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1709002_180123FTO_640041 1709002014NRG23180120230526273 889171099 18/01/2023 rajesh rajesh 1709002014WL072757 00045 BARB0PANNAX 1020 15/02/2023 No Such Account
3849 MP1709005_050622FTO_181451 1709005052NRG23040620220133981 260093752 05/06/2022 Ashok kumar Ashok kumar 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Account closed
3850 MP1709005_050622FTO_181451 1709005052NRG23040620220133982 260093752 05/06/2022 ashok ashok 1709005052WL016297 00415 SBIN0003508 1110 11/06/2022 Account closed
3851 MP1709002_180123FTO_640041 1709002014NRG23180120230526261 889171099 18/01/2023 bhagwandeen prajapati bhagwandeen prajapati 1709002014WL072757 00176 IDIB000P566 1020 15/02/2023 No Such Account
3852 MP1709002_180123FTO_640041 1709002014NRG23180120230526260 889171099 18/01/2023 ANEETA ANEETA 1709002014WL072757 00602 SBIN0RRMBGB 1020 15/02/2023 A/c Blocked or Frozen
3853 MP1709002_180123FTO_640041 1709002014NRG23180120230526259 889171099 18/01/2023 ANEETA ANEETA 1709002014WL072757 00602 SBIN0RRMBGB 1020 15/02/2023 A/c Blocked or Frozen
3854 MP1709002_161122APB_FTO_514539 1709002014NRG23161120220423344 373786347 16/11/2022 RAMADHAR RAMADHAR 1709002014WL058462 00415 SBIN0002820 1428 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3855 MP1709002_110522FTO_116364 1709002014NRG23110520220058459 744626930 11/05/2022 Badi bahu Badi bahu 1709002014WL008621 00462 UCBA0003161 1428 17/05/2022 No Such Account
3856 MP1709002_180422APB_FTO_57517 1709002013NRG23180420220012871 680430105 18/04/2022 TULSHA TULSHA 1709002013WL002014 00415 SBIN0031285 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3857 MP1709002_180422APB_FTO_57517 1709002013NRG23180420220012868 680430105 18/04/2022 RAM BAHADUR RAM BAHADUR 1709002013WL002014 00415 SBIN0031285 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3858 MP1709002_151122FTO_512381 1709002012NRG23151120220421709 313623109 15/11/2022 halki bhu halki bhu 1709002012WL058130 00415 SBIN0002820 2856 23/11/2022 No Such Account
3859 MP1709002_170123APB_FTO_639282 1709002009NRG23170120230524750 889214074 17/01/2023 HEERALAL GOUD HEERALAL GOUD 1709002009WL072636 00415 SBIN0030436 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 MP1709002_170123APB_FTO_639282 1709002009NRG23170120230524743 889214074 17/01/2023 NAND KISHORE NAND KISHORE 1709002009WL072636 00415 SBIN0030436 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3861 MP1709002_151122APB_FTO_512387 1709002009NRG23141120220421154 313608936 15/11/2022 NAND KISHORE NAND KISHORE 1709002009WL058014 00415 SBIN0030436 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1709002_270922APB_FTO_427597 1709002007NRG23270920220367795 414060979 27/09/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL048167 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3863 MP1709002_231122FTO_529400 1709002060NRG22230920220722206 628269181 23/11/2022 mijaji mijaji 1709002WL0122921 00415 SBIN0002845 1158 09/12/2022 Account closed
3864 MP1709002_190722FTO_268804 1709002059NRG23140620220170055 120908815 19/07/2022 NATTHU NATTHU 1709002WL0019685 00176 IDIB000D585 1020 26/07/2022 A/c Blocked or Frozen
3865 MP1709002_190722FTO_268804 1709002059NRG23140620220170054 120908815 19/07/2022 anita kushwaha anita kushwaha 1709002WL0019685 00176 IDIB000D585 1224 26/07/2022 A/c Blocked or Frozen
3866 MP1709002_130822APB_FTO_331166 1709002059NRG23130820220315165 697033658 13/08/2022 girvar dahayat girvar dahayat 1709002059WL036252 00415 SBIN0002845 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3867 MP1709002_080622APB_FTO_189416 1709002059NRG23080620220147611 309931005 08/06/2022 NATTHU NATTHU 1709002059WL017644 00176 IDIB000D585 816 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3868 MP1709002_080722FTO_250195 1709002059NRG23070720220252457 806890474 08/07/2022 natthi natthi 1709002059WL027387 00176 IDIB000D585 2448 13/07/2022 A/c Blocked or Frozen
3869 MP1709002_080722FTO_250195 1709002059NRG23070720220252456 806890474 08/07/2022 natthi natthi 1709002059WL027387 00176 IDIB000D585 2448 13/07/2022 A/c Blocked or Frozen
3870 MP1709002_271022FTO_482810 1709002058NRG23261020220400749 896800840 27/10/2022 RAJENDRA RAJENDRA 1709002058WL054363 00415 SBIN0003262 2448 02/11/2022 A/c Blocked or Frozen
3871 MP1709002_121222FTO_577311 1709002058NRG23121220220461683 814334642 12/12/2022 Somwati Somwati 1709002058WL064740 00415 SBIN0002845 1224 20/12/2022 No Such Account
3872 MP1709002_280622FTO_230847 1709002057NRG23280620220225931 666198007 28/06/2022 Hakka Hakka 1709002057WL024775 00415 SBIN0002845 1224 05/07/2022 Account closed
3873 MP1709002_041122FTO_494912 1709002057NRG23041120220408856 187385452 04/11/2022 kish kish 1709002WL0055803 00415 SBIN0003262 1224 16/11/2022 Account closed
3874 MP1709002_041122FTO_494912 1709002057NRG23041120220408855 187385452 04/11/2022 sardar sardar 1709002WL0055803 00703 AIRP0000001 3264 16/11/2022 Account closed
3875 MP1709002_041122FTO_494912 1709002057NRG23041120220408854 187385452 04/11/2022 genda genda 1709002WL0055803 00703 AIRP0000001 3264 16/11/2022 Account closed
3876 MP1709002_041122FTO_494912 1709002057NRG23041120220408853 187385452 04/11/2022 nandu lal nandu lal 1709002WL0055803 00415 SBIN0003262 2652 16/11/2022 No Such Account
3877 MP1709002_020722FTO_237220 1709002057NRG23010720220232949 705420326 02/07/2022 Hakka Hakka 1709002057WL025452 00415 SBIN0002845 1224 07/07/2022 Account closed
3878 MP1709002_150123APB_FTO_634496 1709002053NRG23130120230519286 003421818 15/01/2023 MAJBUT SINGH MAJBUT SINGH 1709002053WL072122 00415 SBIN0003262 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3879 MP1709002_290522APB_FTO_162481 1709002051NRG23290520220108816 144347719 29/05/2022 Mohanlal lodhi Mohanlal lodhi 1709002051WL013866 00415 SBIN0000447 2856 04/06/2022 Participant not mapped to the product
3880 MP1709002_271022FTO_482810 1709002051NRG23261020220400624 896800840 27/10/2022 BHANMATI GOND BHANMATI GOND 1709002051WL054338 00703 AIRP0000001 1428 02/11/2022 A/c Blocked or Frozen
3881 MP1709002_170522APB_FTO_129795 1709002051NRG23160520220072139 885710816 17/05/2022 Mohanlal lodhi Mohanlal lodhi 1709002051WL010153 00415 SBIN0000447 2856 26/05/2022 Participant not mapped to the product
3882 MP1709002_080722APB_FTO_250214 1709002051NRG23070720220251870 806868800 08/07/2022 Virendra Kumar Virendra Kumar 1709002051WL027315 00602 SBIN0RRMBGB 816 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3883 MP1709002_190722FTO_268804 1709002051NRG23020620220125157 120908815 19/07/2022 Mohanlal lodhi Mohanlal lodhi 1709002WL0015467 00602 SBIN0RRMBGB 2856 26/07/2022 No Such Account
3884 MP1709002_210323APB_FTO_720606 1709002050NRG23200320230587528 730601556 21/03/2023 SHYAMLAL SHYAMLAL 1709002050WL080419 00415 SBIN0000447 2652 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3885 MP1709002_160522FTO_128926 1709002049NRG23160520220070496 885639947 16/05/2022 lalaram yadav lalaram yadav 1709002049WL009990 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3886 MP1709002_041122APB_FTO_494270 1709002049NRG23031120220407087 187358841 04/11/2022 Endarpal yadav Endarpal yadav 1709002049WL055549 00415 SBIN0000447 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3887 MP1709002_161122APB_FTO_514539 1709002007NRG23161120220423165 373786347 16/11/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL058424 00602 SBIN0RRMBGB 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3888 MP1709002_121122FTO_507703 1709002007NRG23121120220417326 248118668 12/11/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL057421 00415 SBIN0030436 1224 17/11/2022 No Such Account
3889 MP1709002_121122FTO_507703 1709002007NRG23121120220417325 248118668 12/11/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL057421 00415 SBIN0030436 1224 17/11/2022 No Such Account
3890 MP1709002_061122FTO_497545 1709002007NRG23061120220410564 187020887 06/11/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL056082 00415 SBIN0030436 1020 16/11/2022 No Such Account
3891 MP1709002_061122FTO_497545 1709002007NRG23061120220410563 187020887 06/11/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL056082 00415 SBIN0030436 1020 16/11/2022 No Such Account
3892 MP1709002_041022APB_FTO_441867 1709002007NRG23031020220375978 493499605 04/10/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL049755 00602 SBIN0RRMBGB 1020 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3893 MP1709002_041022APB_FTO_441867 1709002007NRG23031020220375921 493499605 04/10/2022 RAMESH GYALI RAMESH GYALI 1709002007WL049755 00602 SBIN0RRMBGB 1020 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 MP1709005_180722APB_FTO_267693 1709005054NRG23180720220275018 105408255 18/07/2022 Mahesh Prasad choudhary Mahesh Prasad choudhary 1709005054WL030085 00602 SBIN0RRMBGB 1200 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1709002_010123APB_FTO_611049 1709002007NRG23010120230498589 023374019 01/01/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL069495 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 MP1709005_291222APB_FTO_605980 1709005054NRG23281220220490778 026897827 29/12/2022 itiya bai itiya bai 1709005054WL068497 00415 SBIN0003508 1200 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3897 MP1709002_260123FTO_654418 1709002005NRG23250120230541565 887152218 26/01/2023 MAKHAN PRAJAPATI MAKHAN PRAJAPATI 1709002005WL074462 00051 MAHB0001882 1224 15/02/2023 No Such Account
3898 MP1709002_250922FTO_421013 1709002002NRG23230920220363245 416323116 25/09/2022 SHANKAR SINGH SHANKAR SINGH 1709002002WL047211 00045 BARB0PANNAX 1224 07/10/2022 A/c Blocked or Frozen
3899 MP1709002_210722APB_FTO_275923 1709002001NRG23210720220278719 487017581 21/07/2022 LAKHAN LAL LAKHAN LAL 1709002001WL030597 00415 SBIN0030436 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 MP1709002_180822FTO_340352 1709002001NRG23170820220320882 693529494 18/08/2022 Raju Raju 1709002001WL037504 00689 AUBL0002325 1224 02/09/2022 Account Description Does not Tally
3901 MP1709002_261022FTO_480790 1709002000NRG23261020220399575 863652918 26/10/2022 Gansa gond Gansa gond 1709002WL054171 00354 PUNB0659800 1224 01/11/2022 Account closed
3902 MP1709002_261022FTO_480790 1709002000NRG23261020220399574 863652918 26/10/2022 Pushpendr gond Pushpendr gond 1709002WL054171 00354 PUNB0659800 1224 01/11/2022 Account closed
3903 MP1709002_260522FTO_155142 1709002000NRG23260520220098844 116308692 26/05/2022 Pradeep Pradeep 1709002WL012985 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
3904 MP1709002_260522FTO_155142 1709002000NRG23260520220098843 116308692 26/05/2022 Suresh Kushwaha Suresh Kushwaha 1709002WL012985 00415 SBIN0002820 1224 04/06/2022 No Such Account
3905 MP1709002_260522FTO_155142 1709002000NRG23260520220098838 116308692 26/05/2022 Kanchhedi Kanchhedi 1709002WL012985 00415 SBIN0002820 1224 04/06/2022 No Such Account
3906 MP1709002_260522FTO_155142 1709002000NRG23260520220098827 116308692 26/05/2022 Devendra Devendra 1709002WL012985 00415 SBIN0002820 1224 04/06/2022 No Such Account
3907 MP1709002_260522FTO_155142 1709002000NRG23260520220098825 116308692 26/05/2022 vinod vinod 1709002WL012985 00415 SBIN0002820 1224 04/06/2022 No Such Account
3908 MP1709002_200922FTO_409586 1709002000NRG23200920220358416 374494837 20/09/2022 SIYA RAM GOND SIYA RAM GOND 1709002WL046169 00415 SBIN0031285 1224 04/10/2022 No Such Account
3909 MP1709002_160822FTO_336877 1709002000NRG23160820220318535 696304035 16/08/2022 munna munna 1709002WL037083 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
3910 MP1709005_020922APB_FTO_373580 1709005057NRG23020920220337391 387830359 02/09/2022 Anesh kumar Anesh kumar 1709005057WL041320 00602 SBIN0RRMBGB 2400 06/10/2022 A/c Blocked or Frozen
3911 MP1709002_160822FTO_336877 1709002000NRG23160820220318534 696304035 16/08/2022 MUNNA MUNNA 1709002WL037083 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
3912 MP1709002_141122FTO_510776 1709002000NRG23141120220420589 313604697 14/11/2022 Mukesh patel Mukesh patel 1709002WL057931 00602 SBIN0RRMBGB 2856 23/11/2022 No Such Account
3913 MP1709005_160722FTO_263686 1709005058NRG22310520220721487 104997450 16/07/2022 panbai panbai 1709005WL0122733 00415 SBIN0003508 2509 25/07/2022 No Such Account
3914 MP1709005_160722FTO_263686 1709005058NRG22310520220721488 104997450 16/07/2022 Hako chamar Hako chamar 1709005WL0122733 00602 SBIN0RRMBGB 2316 25/07/2022 No Such Account
3915 MP1709002_141122FTO_510776 1709002000NRG23141120220420588 313604697 14/11/2022 Mukesh patel Mukesh patel 1709002WL057931 00602 SBIN0RRMBGB 2856 23/11/2022 No Such Account
3916 MP1709002_141122FTO_510776 1709002000NRG23141120220420541 313604697 14/11/2022 GENDA RANI GENDA RANI 1709002WL057920 00415 SBIN0030436 1428 23/11/2022 Account closed
3917 MP1709002_141122FTO_510776 1709002000NRG23141120220420395 313604697 14/11/2022 Devi singh Devi singh 1709002WL057912 00602 SBIN0RRMBGB 2244 23/11/2022 No Such Account
3918 MP1709002_141122FTO_510776 1709002000NRG23141120220420394 313604697 14/11/2022 Devi singh Devi singh 1709002WL057912 00602 SBIN0RRMBGB 2244 23/11/2022 No Such Account
3919 MP1709002_100722FTO_252227 1709002000NRG23090720220257171 805939473 10/07/2022 hetram hetram 1709002WL027905 00415 SBIN0003262 1224 13/07/2022 Account closed
3920 MP1709002_090323APB_FTO_693715 1709002000NRG23090320230573797 691451496 09/03/2023 lawkesh kumar gond lawkesh kumar gond 1709002WL079031 00602 SBIN0RRMBGB 2244 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1709002_071222FTO_568208 1709002000NRG23061220220452097 706413532 07/12/2022 chhanga kori chhanga kori 1709002WL063296 00415 SBIN0002845 2448 14/12/2022 Account closed
3922 MP1709002_071222FTO_568208 1709002000NRG23061220220452096 706413532 07/12/2022 Chhanga kori Chhanga kori 1709002WL063296 00415 SBIN0002845 2448 14/12/2022 Account closed
3923 MP1709002_040522APB_FTO_99069 1709002000NRG23040520220043585 685867854 04/05/2022 Summera Summera 1709002WL006776 00415 SBIN0000447 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3924 MP1709005_160323APB_FTO_708410 1709005062NRG23150320230583032 730968902 16/03/2023 Swamisharan Swamisharan 1709005062WL079927 00415 SBIN0003508 1140 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1709002_020722APB_FTO_237226 1709002000NRG23010720220233910 705440890 02/07/2022 Mr. MAJABOOT SINGH Mr. MAJABOOT SINGH 1709002WL025513 00415 SBIN0003262 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 MP1709002_020722APB_FTO_237226 1709002000NRG23010720220233901 705440890 02/07/2022 Mrs. SAKHEE BAI Mrs. SAKHEE BAI 1709002WL025513 00415 SBIN0003262 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3927 MP1709002_020722APB_FTO_237226 1709002000NRG23010720220233896 705440890 02/07/2022 SANJU KUSHWAHA SANJU KUSHWAHA 1709002WL025513 00415 SBIN0003262 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3928 MP1709001_010223APB_FTO_663879 1709001061NRG23310120230551404 007744889 01/02/2023 RAJESH KUSHWAHA RAJESH KUSHWAHA 1709001061WL075559 00415 SBIN0002817 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3929 MP1709001_010223APB_FTO_663879 1709001061NRG23310120230551403 007744889 01/02/2023 Rajesh kushwaha Rajesh kushwaha 1709001061WL075559 00415 SBIN0002817 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3930 MP1709001_250822APB_FTO_356710 1709001061NRG23250820220328875 729846899 25/08/2022 BHAN BATI BHAN BATI 1709001061WL039317 00415 SBIN0002817 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3931 MP1709001_160822APB_FTO_334259 1709001061NRG23140820220315942 696352051 16/08/2022 GUDIYA GUDIYA 1709001061WL036491 00415 SBIN0002817 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3932 MP1709002_200123APB_FTO_643912 1709002046NRG23200120230529999 887506630 20/01/2023 Rajesh Kumar Uramliya Rajesh Kumar Uramliya 1709002046WL073241 00415 SBIN0001348 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3933 MP1709002_190722FTO_268804 1709002046NRG23130720220264341 120908815 19/07/2022 Raddho Raddho 1709002WL0028786 00602 SBIN0RRMBGB 1224 26/07/2022 Account closed
3934 MP1709002_190722FTO_268804 1709002046NRG23130720220264340 120908815 19/07/2022 Raddho Raddho 1709002WL0028786 00602 SBIN0RRMBGB 1224 26/07/2022 Account closed
3935 MP1709002_221222FTO_596733 1709002043NRG23221220220479799 060605521 22/12/2022 kankan kankan 1709002043WL067090 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
3936 MP1709002_221222FTO_596733 1709002043NRG23221220220479772 060605521 22/12/2022 Ramkaran Ramkaran 1709002043WL067090 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
3937 MP1709002_221222FTO_596733 1709002043NRG23221220220479771 060605521 22/12/2022 Panbai Panbai 1709002043WL067090 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
3938 MP1709002_221222FTO_596733 1709002043NRG23221220220479766 060605521 22/12/2022 rajna rajna 1709002043WL067090 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
3939 MP1709002_221222FTO_596733 1709002043NRG23221220220479765 060605521 22/12/2022 rajna rajna 1709002043WL067090 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
3940 MP1709002_221222FTO_596733 1709002043NRG23221220220479761 060605521 22/12/2022 Rajkumar Rajkumar 1709002043WL067090 00602 SBIN0RRMBGB 816 28/12/2022 No Such Account
3941 MP1709002_221222FTO_596733 1709002043NRG23221220220479748 060605521 22/12/2022 DAYA RAM urf MUNNA LAL . MISR DAYA RAM urf MUNNA LAL . MISR 1709002043WL067090 00602 SBIN0RRMBGB 1224 28/12/2022 Account closed
3942 MP1709002_180722FTO_265932 1709002043NRG23180720220273742 105158274 18/07/2022 Rajkumar Rajkumar 1709002043WL029958 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
3943 MP1709002_180722FTO_265932 1709002043NRG23180720220273741 105158274 18/07/2022 Sakshi Sakshi 1709002043WL029958 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
3944 MP1709002_180722FTO_265932 1709002043NRG23180720220273740 105158274 18/07/2022 Divakar Divakar 1709002043WL029958 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
3945 MP1709002_160422APB_FTO_53329 1709002043NRG23160420220009580 540597661 16/04/2022 santosh santosh 1709002043WL001471 00602 SBIN0RRMBGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3946 MP1709002_151222FTO_582818 1709002043NRG23141220220467121 833915442 15/12/2022 kankan kankan 1709002043WL065325 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3947 MP1709002_151222FTO_582818 1709002043NRG23141220220467120 833915442 15/12/2022 kankan kankan 1709002043WL065325 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3948 MP1709002_151222FTO_582818 1709002043NRG23141220220467095 833915442 15/12/2022 Ramkaran Ramkaran 1709002043WL065325 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3949 MP1709002_151222FTO_582818 1709002043NRG23141220220467094 833915442 15/12/2022 Panbai Panbai 1709002043WL065325 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3950 MP1709002_151222FTO_582818 1709002043NRG23141220220467089 833915442 15/12/2022 rajna rajna 1709002043WL065325 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3951 MP1709002_151222FTO_582818 1709002043NRG23141220220467088 833915442 15/12/2022 rajna rajna 1709002043WL065325 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3952 MP1709002_151222FTO_582818 1709002043NRG23141220220467084 833915442 15/12/2022 Rajkumar Rajkumar 1709002043WL065325 00602 SBIN0RRMBGB 1428 21/12/2022 No Such Account
3953 MP1709002_151222FTO_582818 1709002043NRG23141220220467071 833915442 15/12/2022 DAYA RAM urf MUNNA LAL . MISR DAYA RAM urf MUNNA LAL . MISR 1709002043WL065325 00602 SBIN0RRMBGB 1224 21/12/2022 Account closed
3954 MP1709002_231122FTO_529400 1709002040NRG22070420220720780 628269181 23/11/2022 Ramswaroop Ramswaroop 1709002WL0122493 00415 SBIN0030436 193 09/12/2022 No Such Account
3955 MP1709002_231122FTO_529400 1709002040NRG22070420220720778 628269181 23/11/2022 Ramswaroop Ramswaroop 1709002WL0122493 00415 SBIN0030436 193 09/12/2022 No Such Account
3956 MP1709002_150123APB_FTO_634496 1709002039NRG23140120230519452 003421818 15/01/2023 shiyacharan shiyacharan 1709002039WL072161 00354 PUNB0659800 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
3957 MP1709002_060123APB_FTO_619230 1709002039NRG23050120230505600 009574452 06/01/2023 babulal babulal 1709002039WL070438 00602 SBIN0RRMBGB 3264 17/02/2023 A/c Blocked or Frozen
3958 MP1709002_290522APB_FTO_162481 1709002038NRG23290520220108509 144347719 29/05/2022 DADDUSINGH DADDUSINGH 1709002038WL013836 00415 SBIN0000447 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3959 MP1709001_110922APB_FTO_389515 1709001061NRG23110920220347873 375118795 11/09/2022 GUDIYA GUDIYA 1709001061WL043966 00415 SBIN0002817 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3960 MP1709001_110922APB_FTO_389515 1709001061NRG23110920220347870 375118795 11/09/2022 BHAN BATI BHAN BATI 1709001061WL043964 00415 SBIN0002817 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3961 MP1709001_110422APB_FTO_38736 1709001061NRG23110420220003344 544565228 11/04/2022 KALAWATI NAMDEV KALAWATI NAMDEV 1709001061WL000596 00415 SBIN0002817 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3962 MP1709001_020422APB_FTO_13972 1709001061NRG22310320220719183 566278076 02/04/2022 MALKHAN kONDAR MALKHAN kONDAR 1709001061WL122191 00415 SBIN0002817 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3963 MP1709001_020422APB_FTO_13972 1709001061NRG22310320220719176 566278076 02/04/2022 KALAWATI NAMDEV KALAWATI NAMDEV 1709001061WL122188 00415 SBIN0002817 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3964 MP1709001_230822FTO_351775 1709001058NRG23230820220326627 710457599 23/08/2022 mankumari urf chiriya mankumari urf chiriya 1709001058WL038760 00415 SBIN0002817 612 30/08/2022 Account closed
3965 MP1709001_021122FTO_492045 1709001058NRG22021120220722741 126915423 02/11/2022 Saragraj Saragraj 1709001WL0123032 00415 SBIN0002817 1158 10/11/2022 Account closed
3966 MP1709001_270622FTO_228236 1709001055NRG23270620220219474 595507949 27/06/2022 KESHA KESHA 1709001055WL024202 00415 SBIN0002817 1224 01/07/2022 No Such Account
3967 MP1709001_190622FTO_211686 1709001055NRG23190620220189977 488348787 19/06/2022 KESHA KESHA 1709001055WL021438 00415 SBIN0002817 1224 19/08/2022 No Such Account
3968 MP1709001_160822APB_FTO_334263 1709001053NRG23140820220316048 696011589 16/08/2022 RAJKISHOR RAJKISHOR 1709001053WL036510 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3969 MP1709001_130422APB_FTO_44033 1709001047NRG23120420220004822 542966226 13/04/2022 MITHTHOO PRASAD MITHTHOO PRASAD 1709001047WL000825 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3970 MP1709005_110622APB_FTO_196230 1709005066NRG23100620220156560 338776982 11/06/2022 Bai Choudhary Bai Choudhary 1709005066WL018356 00602 SBIN0RRMBGB 3060 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3971 MP1709001_310323APB_FTO_735828 1709001046NRG23300320230592521 548535707 31/03/2023 DHANIRAM KUSHWAHA DHANIRAM KUSHWAHA 1709001046WL080856 00602 SBIN0RRMBGB 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3972 MP1709005_291222APB_FTO_605980 1709005066NRG23291220220493518 026897827 29/12/2022 Anil singh Rathore Anil singh Rathore 1709005066WL068822 00415 SBIN0003508 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3973 MP1709001_310323APB_FTO_735828 1709001044NRG23310320230593021 548535707 31/03/2023 Rajkumar Rajkumar 1709001044WL080933 00602 SBIN0RRMBGB 2040 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3974 MP1709001_270622APB_FTO_228200 1709001043NRG23270620220218097 595550070 27/06/2022 laxmi prasad yadav laxmi prasad yadav 1709001043WL024039 00602 SBIN0RRMBGB 1020 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3975 MP1709001_150422FTO_51594 1709001043NRG23150420220007799 542077629 15/04/2022 ramnaresh ramnaresh 1709001043WL001210 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3976 MP1709001_150422FTO_51594 1709001043NRG23150420220007798 542077629 15/04/2022 AVDESH KUMAR AVDESH KUMAR 1709001043WL001210 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3977 MP1709001_200422FTO_63998 1709001042NRG23200420220017207 561316762 20/04/2022 RAMSINGH LODH RAMSINGH LODH 1709001042WL002955 00602 SBIN0RRMBGB 2244 09/05/2022 No Such Account
3978 MP1709001_131222FTO_579395 1709001042NRG23131220220464706 814071357 13/12/2022 ASHEESH KUMAR RAJAK ASHEESH KUMAR RAJAK 1709001WL0065067 00415 SBIN0002817 2244 20/12/2022 Account closed
3979 MP1709001_260522APB_FTO_155718 1709001040NRG23260520220099447 116297117 26/05/2022 bhawani deen bhawani deen 1709001040WL013066 00415 SBIN0002817 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 MP1709002_211222FTO_594693 1709002038NRG23211220220478088 034804523 21/12/2022 karan singh karan singh 1709002038WL066866 00415 SBIN0030436 2652 27/12/2022 Account closed
3981 MP1709002_191222FTO_590967 1709002037NRG23191220220474597 876445311 19/12/2022 SEETARANI SEETARANI 1709002037WL066378 00176 IDIB000P566 1224 23/12/2022 A/c Blocked or Frozen
3982 MP1709002_090522APB_FTO_111581 1709002028NRG23090520220053137 748723188 09/05/2022 Dilip Kumar Dilip Kumar 1709002028WL008005 00415 SBIN0000447 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3983 MP1709002_250922APB_FTO_421912 1709002027NRG23250920220365038 416280912 25/09/2022 KRAPALU KRAPALU 1709002027WL047624 00415 SBIN0030436 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3984 MP1709002_250922APB_FTO_421912 1709002027NRG23250920220365026 416280912 25/09/2022 RAMAMILAN KONDER RAMAMILAN KONDER 1709002027WL047624 00415 SBIN0030436 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3985 MP1709002_091122APB_FTO_501632 1709002027NRG23081120220412644 227505913 09/11/2022 KRAPALU KRAPALU 1709002027WL056501 00415 SBIN0030436 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 MP1709002_081122APB_FTO_500758 1709002026NRG23081120220412230 206530775 08/11/2022 SURAJ SINGH SURAJ SINGH 1709002026WL056390 00415 SBIN0031285 2856 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 MP1709002_060123APB_FTO_619230 1709002025NRG23060120230505777 009574452 06/01/2023 RAMKARAN RAMKARAN 1709002025WL070488 00415 SBIN0031285 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 MP1709002_250522FTO_151754 1709002021NRG23250520220097804 116651256 25/05/2022 rajeev rajeev 1709002021WL012884 00089 CBIN0282158 1224 04/06/2022 Account closed
3989 MP1709002_100722APB_FTO_252231 1709002021NRG23090720220257258 805932502 10/07/2022 HEERALAL GOUD HEERALAL GOUD 1709002021WL027935 00415 SBIN0030436 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3990 MP1709002_070622APB_FTO_184921 1709002021NRG23060620220139256 260046574 07/06/2022 HEERALAL GOUD HEERALAL GOUD 1709002021WL016803 00415 SBIN0030436 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3991 MP1709002_150123FTO_634490 1709002018NRG23150120230520592 003371542 15/01/2023 dasiya bai dasiya bai 1709002018WL072298 00602 SBIN0RRMBGB 3264 15/02/2023 No Such Account
3992 MP1709002_111222FTO_575868 1709002018NRG23111220220460522 763549976 11/12/2022 dasiya bai dasiya bai 1709002018WL064506 00602 SBIN0RRMBGB 2856 16/12/2022 No Such Account
3993 MP1709005_131222APB_FTO_579560 1709005020NRG23131220220464209 814075907 13/12/2022 RAJPAL YADAV RAJPAL YADAV 1709005020WL065031 00415 SBIN0006062 2856 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3994 MP1709002_010922FTO_371087 1709002018NRG23010920220335612 387978262 01/09/2022 pan bai pan bai 1709002018WL040874 00415 SBIN0006255 204 06/10/2022 A/c Blocked or Frozen
3995 MP1709002_190722FTO_268804 1709002015NRG23120720220261835 120908815 19/07/2022 Darwari Darwari 1709002WL0028398 00089 CBIN0282158 3142 26/07/2022 No Such Account
3996 MP1709002_070722FTO_248042 1709002015NRG23070720220251384 788320738 07/07/2022 Darwari Darwari 1709002015WL027283 00089 CBIN0282158 898 12/07/2022 No Such Account
3997 MP1709002_290422FTO_87570 1709002014NRG23290420220033970 680265575 29/04/2022 Badi bahu Badi bahu 1709002014WL005480 00462 UCBA0003161 2448 13/05/2022 No Such Account
3998 MP1709002_300922FTO_433457 1709002012NRG23300920220371415 411551679 30/09/2022 Ram Singh Ram Singh 1709002012WL048804 00468 UBIN0563706 2448 07/10/2022 No Such Account
3999 MP1709002_300922FTO_433457 1709002012NRG23290920220369920 411551679 30/09/2022 Jaykunar Singh Jaykunar Singh 1709002012WL048588 00415 SBIN0002820 2856 07/10/2022 No Such Account
4000 MP1709002_300922FTO_433457 1709002012NRG23290920220369919 411551679 30/09/2022 Jaykunar Singh Jaykunar Singh 1709002012WL048588 00415 SBIN0002820 2856 07/10/2022 No Such Account
4001 MP1709002_290522APB_FTO_162481 1709002011NRG23290520220110080 144347719 29/05/2022 ramkalibai ramkalibai 1709002011WL013970 00415 SBIN0031285 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4002 MP1709005_160722FTO_263686 1709005068NRG22300620220721713 104997450 16/07/2022 Asha Bai Asha Bai 1709005WL0122794 00688 FINO0001446 2895 25/07/2022 A/c Blocked or Frozen
4003 MP1709001_261222FTO_602784 1709001038NRG23261220220487898 031998237 26/12/2022 shivpal shivpal 1709001038WL068174 00089 CBIN0282718 612 17/02/2023 Account closed
4004 MP1709001_220522FTO_143817 1709001038NRG23220520220087493 002185568 22/05/2022 UMASANKAR UMASANKAR 1709001038WL011901 00089 CBIN0282718 1224 27/05/2022 Account closed
4005 MP1709001_110422APB_FTO_38738 1709001038NRG23110420220003264 544579005 11/04/2022 DAYARAM LODH DAYARAM LODH 1709001038WL000574 00089 CBIN0282718 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4006 MP1709001_130422APB_FTO_44033 1709001037NRG23130420220005053 542966226 13/04/2022 rajabhiya rajabhiya 1709001037WL000874 00089 CBIN0282718 204 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4007 MP1709001_131222FTO_580220 1709001035NRG23121220220462392 834339314 13/12/2022 chunti chunti 1709001WL0064815 00415 SBIN0002817 612 21/12/2022 Account closed
4008 MP1709005_150622FTO_204802 1709005070NRG23150620220174659 473298786 15/06/2022 prahlad prahlad 1709005070WL020090 00415 SBIN0003508 1086 23/06/2022 Account closed
4009 MP1709001_080123FTO_621896 1709001035NRG23070120230508949 008564434 08/01/2023 CHUNTI CHUNTI 1709001035WL070852 00415 SBIN0002817 1224 16/02/2023 Account closed
4010 MP1709001_100522APB_FTO_115328 1709001033NRG23100520220057407 745379669 10/05/2022 SUMAN SUMAN 1709001033WL008456 00415 SBIN0002817 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4011 MP1709001_250522APB_FTO_151375 1709001030NRG23250520220097426 116647158 25/05/2022 NANDKISHOR KUSHWAHA NANDKISHOR KUSHWAHA 1709001030WL012850 00089 CBIN0282718 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4012 MP1709001_130522APB_FTO_122754 1709001029NRG23130520220060500 885853570 13/05/2022 RAMNIVAS RAMNIVAS 1709001029WL008893 00415 SBIN0002817 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 MP1709001_090422FTO_35271 1709001029NRG23080420220001307 544663331 09/04/2022 geeta mishra geeta mishra 1709001029WL000245 00415 SBIN0002817 1224 07/05/2022 Account closed
4014 MP1709001_200422FTO_62336 1709001026NRG23200420220016509 561430006 20/04/2022 SUGGAN SUGGAN 1709001026WL002817 00415 SBIN0002817 1224 09/05/2022 Account closed
4015 MP1709001_080123FTO_621898 1709001026NRG23070120230507724 008564376 08/01/2023 SUNEEL PAL SUNEEL PAL 1709001026WL070730 00415 SBIN0002817 1224 16/02/2023 No Such Account
4016 MP1709001_080123FTO_621896 1709001026NRG23070120230507702 008564434 08/01/2023 NATTHU NATTHU 1709001026WL070730 00415 SBIN0002817 1224 16/02/2023 Account closed
4017 MP1709001_051222APB_FTO_562837 1709001026NRG23051220220450301 673251197 05/12/2022 NATTHU PAL NATTHU PAL 1709001026WL063030 00415 SBIN0002817 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4018 MP1709001_291222FTO_605991 1709001023NRG23291220220493760 030309447 29/12/2022 rameshwar rameshwar 1709001023WL068861 00415 SBIN0002817 1020 17/02/2023 Account closed
4019 MP1709001_210422FTO_65550 1709001023NRG23210420220018936 561055939 21/04/2022 Pradeep Pradeep 1709001023WL003267 00415 SBIN0002817 1224 09/05/2022 No Such Account
4020 MP1709001_180622FTO_210286 1709001023NRG23180620220185544 453104350 18/06/2022 CHUTTU CHUTTU 1709001023WL021048 00415 SBIN0002817 1224 07/10/2022 A/c Blocked or Frozen
4021 MP1709001_050522FTO_101237 1709001023NRG23050520220044688 748842253 05/05/2022 Pradeep Pradeep 1709001023WL006906 00415 SBIN0002817 1224 17/05/2022 No Such Account
4022 MP1709001_011022FTO_437188 1709001023NRG23011020220372894 410590955 01/10/2022 BADI BAHU BADI BAHU 1709001023WL049131 00415 SBIN0002817 816 07/10/2022 Account closed
4023 MP1709001_210422APB_FTO_67668 1709001022NRG23210420220019923 560965828 21/04/2022 ramautar ramautar 1709001022WL003528 00415 SBIN0009257 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4024 MP1709001_180622APB_FTO_210293 1709001022NRG23180620220185422 453094601 18/06/2022 RAJKUMAR RAJKUMAR 1709001022WL021046 00415 SBIN0009257 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4025 MP1709001_010722APB_FTO_236629 1709001021NRG23300620220232197 710629828 01/07/2022 desharaj desharaj 1709001021WL025375 00415 SBIN0009257 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 MP1709001_010722APB_FTO_236629 1709001021NRG23300620220232195 710629828 01/07/2022 desharaj desharaj 1709001021WL025375 00415 SBIN0009257 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1709001_200722FTO_273110 1709001021NRG23200720220277489 488358279 20/07/2022 kaushilya kaushilya 1709001021WL030429 00415 SBIN0009257 3060 19/08/2022 No Such Account
4028 MP1709001_200722FTO_273110 1709001021NRG23200720220277487 488358279 20/07/2022 rajkumar rajkumar 1709001021WL030428 00415 SBIN0009257 3060 19/08/2022 No Such Account
4029 MP1709001_161122FTO_513335 1709001021NRG23161120220423069 356954399 16/11/2022 Pawan kumar kushwaha Pawan kumar kushwaha 1709001WL0058409 00415 SBIN0009257 3060 23/11/2022 No Such Account
4030 MP1709001_161122FTO_513335 1709001021NRG23161120220423068 356954399 16/11/2022 Pawan kumar kushwaha Pawan kumar kushwaha 1709001WL0058409 00415 SBIN0009257 3060 23/11/2022 No Such Account
4031 MP1709001_020522FTO_93094 1709001021NRG23020520220039275 678150611 02/05/2022 LALLU SINGH GOND LALLU SINGH GOND 1709001021WL006070 00415 SBIN0009257 3060 13/05/2022 No Such Account
4032 MP1709001_020522FTO_93094 1709001021NRG23020520220039267 678150611 02/05/2022 Pawan kumar Pawan kumar 1709001021WL006070 00415 SBIN0009257 3060 13/05/2022 No Such Account
4033 MP1709001_020522FTO_93094 1709001021NRG23020520220039265 678150611 02/05/2022 Sarju Sarju 1709001021WL006070 00415 SBIN0009257 3060 13/05/2022 No Such Account
4034 MP1709001_020522FTO_93094 1709001021NRG23020520220039264 678150611 02/05/2022 Sarju Sarju 1709001021WL006070 00415 SBIN0009257 3060 13/05/2022 No Such Account
4035 MP1709001_100123FTO_626338 1709001020NRG23100120230513549 006679053 10/01/2023 OMPRAKASH OMPRAKASH 1709001020WL071462 00415 SBIN0009257 1020 16/02/2023 Account closed
4036 MP1709001_100123FTO_626338 1709001020NRG23100120230513548 006679053 10/01/2023 OMPRAKASH OMPRAKASH 1709001020WL071462 00415 SBIN0009257 1020 16/02/2023 Account closed
4037 MP1709001_300522APB_FTO_164444 1709001019NRG23300520220112002 143881453 30/05/2022 SHIVKUMAR SHIVKUMAR 1709001019WL014128 00415 SBIN0009257 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4038 MP1709001_300522FTO_164416 1709001019NRG23300520220111967 143754920 30/05/2022 ramoutar ramoutar 1709001019WL014128 00415 SBIN0009257 1224 04/06/2022 Account closed
4039 MP1709001_300522FTO_164416 1709001019NRG23300520220111966 143754920 30/05/2022 RAMOUTAR LODH RAMOUTAR LODH 1709001019WL014128 00415 SBIN0009257 1224 04/06/2022 Account closed
4040 MP1709001_300522FTO_164416 1709001019NRG23300520220111965 143754920 30/05/2022 RAMOUTAR LODH RAMOUTAR LODH 1709001019WL014128 00415 SBIN0009257 1224 04/06/2022 Account closed
4041 MP1709001_300522FTO_164416 1709001019NRG23300520220111964 143754920 30/05/2022 RAMOUTAR LODH RAMOUTAR LODH 1709001019WL014128 00415 SBIN0009257 1224 04/06/2022 Account closed
4042 MP1709001_120422FTO_42951 1709001017NRG23120420220004700 544541888 12/04/2022 ANAMIKA YADAV ANAMIKA YADAV 1709001017WL000800 00602 SBIN0RRMBGB 1224 07/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
4043 MP1709001_120422FTO_42951 1709001017NRG23120420220004697 544541888 12/04/2022 SEEMA YADAV SEEMA YADAV 1709001017WL000800 00415 SBIN0002817 1224 07/05/2022 Account closed
4044 MP1709001_050123FTO_617509 1709001017NRG23050120230504774 011259748 05/01/2023 MOTI MOTI 1709001017WL070356 00415 SBIN0002817 1020 16/02/2023 Account closed
4045 MP1709001_020422FTO_13933 1709001017NRG22010420220719727 566114450 02/04/2022 KAPURA KAPURA 1709001017WL122294 00415 SBIN0002817 1158 09/05/2022 Account closed
4046 MP1709001_260522FTO_155701 1709001016NRG23260520220100175 115183610 26/05/2022 MOTEE KUSHWAHA MOTEE KUSHWAHA 1709001016WL013151 00415 SBIN0002817 3060 04/06/2022 Account closed
4047 MP1709001_260522FTO_155701 1709001016NRG23260520220100174 115183610 26/05/2022 MOTEE KUSHWAHA MOTEE KUSHWAHA 1709001016WL013151 00415 SBIN0002817 3060 04/06/2022 Account closed
4048 MP1709001_230522APB_FTO_146289 1709001016NRG23230520220092126 001881558 23/05/2022 PURANLAL PURANLAL 1709001016WL012288 00415 SBIN0002817 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4049 MP1709001_200922FTO_410798 1709001016NRG23200920220358595 374493925 20/09/2022 MULCHANDRA MULCHANDRA 1709001016WL046216 00415 SBIN0002817 204 04/10/2022 Account closed
4050 MP1709001_160822APB_FTO_334259 1709001016NRG23130820220315615 696352051 16/08/2022 Bharat lal Bharat lal 1709001016WL036368 00415 SBIN0002817 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4051 MP1709002_140422APB_FTO_49555 1709002010NRG23140420220006847 563110747 14/04/2022 Ishwar Prasad Kushwaha Ishwar Prasad Kushwaha 1709002010WL001101 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4052 MP1709002_130922FTO_392384 1709002010NRG22110520220721246 374951673 13/09/2022 Bakhat Lal Kushwaha Bakhat Lal Kushwaha 1709002WL0122659 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
4053 MP1709002_130922FTO_392384 1709002010NRG22080920220722008 374951673 13/09/2022 Saveeta Kushwaha Saveeta Kushwaha 1709002WL0122890 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
4054 MP1709002_241122APB_FTO_532221 1709002009NRG23241120220434182 628214544 24/11/2022 HEERALAL GOUD HEERALAL GOUD 1709002009WL060364 00415 SBIN0030436 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1709002_241122APB_FTO_532221 1709002009NRG23241120220434174 628214544 24/11/2022 NAND KISHORE NAND KISHORE 1709002009WL060364 00415 SBIN0030436 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4056 MP1709002_020323APB_FTO_686261 1709002009NRG23010320230567058 692524900 02/03/2023 HEERALAL GOUD HEERALAL GOUD 1709002009WL078338 00415 SBIN0030436 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1709002_130123APB_FTO_632124 1709002008NRG23130120230518675 885087863 13/01/2023 Sev Sev 1709002008WL072037 00415 SBIN0030436 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 MP1709002_291122FTO_549364 1709002007NRG23271120220438437 628057140 29/11/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL061075 00415 SBIN0030436 816 09/12/2022 No Such Account
4059 MP1709002_291122FTO_549364 1709002007NRG23271120220438436 628057140 29/11/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL061075 00415 SBIN0030436 816 09/12/2022 No Such Account
4060 MP1709002_210223APB_FTO_679548 1709002007NRG23200220230561823 218252244 21/02/2023 VIMAL MISTRI VIMAL MISTRI 1709002007WL077581 00602 SBIN0RRMBGB 816 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 MP1709002_190722APB_FTO_268785 1709002007NRG23180720220275240 120908374 19/07/2022 SURAJ SINGH SURAJ SINGH 1709002007WL030101 00048 BKID0009443 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 MP1709002_211222FTO_594693 1709002003NRG23211220220477913 034804523 21/12/2022 Varsha Varsha 1709002003WL066840 00602 SBIN0RRMBGB 1428 27/12/2022 No Such Account
4063 MP1709002_211222FTO_594693 1709002003NRG23211220220477912 034804523 21/12/2022 Seema Seema 1709002003WL066840 00602 SBIN0RRMBGB 1428 27/12/2022 No Such Account
4064 MP1709002_191222FTO_590967 1709002003NRG23191220220474558 876445311 19/12/2022 Rammu yadav Rammu yadav 1709002003WL066372 00415 SBIN0030436 1428 23/12/2022 No Such Account
4065 MP1709002_311222FTO_609607 1709002000NRG23311220220497477 025436240 31/12/2022 RAVI RAVI 1709002WL069308 00415 SBIN0002845 2856 17/02/2023 Account closed
4066 MP1709002_300422FTO_88712 1709002000NRG23300420220034618 680242397 30/04/2022 Girjaprasad Girjaprasad 1709002WL005534 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4067 MP1709002_300422FTO_88712 1709002000NRG23300420220034617 680242397 30/04/2022 Girjaprasad Girjaprasad 1709002WL005534 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4068 MP1709002_310323APB_FTO_734917 1709002000NRG23300320230592190 548535157 31/03/2023 DEEPAK SARKAR DEEPAK SARKAR 1709002WL080829 00176 IDIB000P566 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4069 MP1709002_310323APB_FTO_734915 1709002000NRG23290320230591855 548533833 31/03/2023 Kamla Kamla 1709002WL080821 00089 CBIN0282158 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1709002_310323APB_FTO_734917 1709002000NRG23290320230591853 548535157 31/03/2023 Kamla Kamla 1709002WL080821 00089 CBIN0282158 1428 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 MP1709002_290722APB_FTO_291748 1709002000NRG23280720220292260 484884041 29/07/2022 GAYA PATEL GAYA PATEL 1709002WL032564 00415 SBIN0030436 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4072 MP1709002_250522FTO_151754 1709002000NRG23250520220097750 116651256 25/05/2022 Phoola Phoola 1709002WL012873 00415 SBIN0002845 2040 04/06/2022 Account closed
4073 MP1709001_221122FTO_527006 1709001016NRG22221120220725318 629279786 22/11/2022 SURA SURA 1709001WL0123192 00415 SBIN0002817 1158 09/12/2022 Account closed
4074 MP1709001_221122FTO_527006 1709001016NRG22221120220725317 629279786 22/11/2022 SURA SURA 1709001WL0123192 00415 SBIN0002817 1158 09/12/2022 Account closed
4075 MP1709001_250822FTO_356706 1709001015NRG23250820220329409 729904376 25/08/2022 JALIM KONDAR JALIM KONDAR 1709001015WL039444 00415 SBIN0002817 1224 31/08/2022 Account closed
4076 MP1709001_250822APB_FTO_356710 1709001015NRG23250820220329399 729846899 25/08/2022 ramkishore bshore ramkishore bshore 1709001015WL039444 00415 SBIN0002817 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4077 MP1709001_180622FTO_210286 1709001014NRG23180620220185919 453104350 18/06/2022 CHOTELAL CHOTELAL 1709001014WL021111 00415 SBIN0002817 1224 07/10/2022 Account closed
4078 MP1709001_070223APB_FTO_669542 1709001012NRG23060220230554790 007710472 07/02/2023 BABLU BABLU 1709001012WL076211 00415 SBIN0002817 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4079 MP1709001_070223APB_FTO_669542 1709001012NRG23060220230554783 007710472 07/02/2023 VIDHYA KONDAR VIDHYA KONDAR 1709001012WL076211 00415 SBIN0002817 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4080 MP1709001_170123FTO_638784 1709001011NRG23170120230524040 891420132 17/01/2023 PANCHA PANCHA 1709001011WL072611 00415 SBIN0002817 1020 15/02/2023 Account closed
4081 MP1709001_170123FTO_638784 1709001011NRG23170120230524039 891420132 17/01/2023 PANCHA AHIRWAR PANCHA AHIRWAR 1709001011WL072611 00415 SBIN0002817 816 15/02/2023 Account closed
4082 MP1709001_170123FTO_638784 1709001011NRG23170120230524032 891420132 17/01/2023 kamlkishor ahirwar kamlkishor ahirwar 1709001011WL072611 00415 SBIN0002817 1224 15/02/2023 Account closed
4083 MP1709001_170123FTO_638784 1709001011NRG23170120230524018 891420132 17/01/2023 ASHA ASHA 1709001011WL072611 00415 SBIN0002817 1224 15/02/2023 Account closed
4084 MP1709001_120422FTO_40190 1709001011NRG23120420220004141 563860475 12/04/2022 BODHI YADAV BODHI YADAV 1709001011WL000716 00415 SBIN0002817 1224 09/05/2022 Account closed
4085 MP1709001_091122FTO_501580 1709001011NRG23081120220412570 227663906 09/11/2022 Rajkumar yadav Rajkumar yadav 1709001011WL056481 00415 SBIN0002817 1428 19/11/2022 Account closed
4086 MP1709001_091122FTO_501580 1709001011NRG23081120220412569 227663906 09/11/2022 rajkumar yadav rajkumar yadav 1709001011WL056481 00415 SBIN0002817 1428 19/11/2022 Account closed
4087 MP1709001_090522FTO_110840 1709001011NRG23080520220051868 748718432 09/05/2022 MUNNI LAL MUNNI LAL 1709001011WL007884 00415 SBIN0002817 1020 17/05/2022 Account closed
4088 MP1709001_090522FTO_110840 1709001011NRG23080520220051867 748718432 09/05/2022 MUNNI LAL MUNNI LAL 1709001011WL007884 00415 SBIN0002817 1020 17/05/2022 Account closed
4089 MP1709001_090522FTO_110840 1709001011NRG23080520220051844 748718432 09/05/2022 ANDHU YADAV ANDHU YADAV 1709001011WL007872 00415 SBIN0002817 1224 17/05/2022 No Such Account
4090 MP1709001_090522FTO_110840 1709001011NRG23080520220051843 748718432 09/05/2022 ANDHU YADAV ANDHU YADAV 1709001011WL007872 00415 SBIN0002817 1224 17/05/2022 No Such Account
4091 MP1709001_101022FTO_452254 1709001010NRG23101020220383777 578455957 10/10/2022 Chiriya Basor Chiriya Basor 1709001010WL051170 00602 SBIN0RRMBGB 1224 14/10/2022 Account closed
4092 MP1709001_101022FTO_452254 1709001010NRG23101020220383776 578455957 10/10/2022 Rajaram Basor Rajaram Basor 1709001010WL051170 00602 SBIN0RRMBGB 1224 14/10/2022 Account closed
4093 MP1709001_300123FTO_659709 1709001009NRG23300120230548557 885906570 30/01/2023 Kalpana yadav Kalpana yadav 1709001009WL075262 00415 SBIN0002817 1428 15/02/2023 No Such Account
4094 MP1709001_190422FTO_60587 1709001009NRG23190420220015545 563065728 19/04/2022 RAJENDRA KUMAR YADAV RAJENDRA KUMAR YADAV 1709001009WL002626 00415 SBIN0002817 2856 09/05/2022 Account closed
4095 MP1709001_180422FTO_57342 1709001009NRG22180420220720936 680431896 18/04/2022 MOHAN KUAHWAHA MOHAN KUAHWAHA 1709001WL0122535 00602 SBIN0RRMBGB 2895 13/05/2022 No Such Account
4096 MP1709001_180422FTO_57342 1709001009NRG22180420220720935 680431896 18/04/2022 MOHAN KUAHWAHA MOHAN KUAHWAHA 1709001WL0122535 00602 SBIN0RRMBGB 2895 13/05/2022 No Such Account
4097 MP1709001_180323FTO_714011 1709001008NRG23170320230584676 690620067 18/03/2023 Pushpendra Vishwkarma Pushpendra Vishwkarma 1709001008WL080102 00415 SBIN0002817 1428 25/03/2023 No Such Account
4098 MP1709001_090522APB_FTO_111581 1709001007NRG23090520220053968 748710053 09/05/2022 CHUNNILAL CHUNNILAL 1709001007WL008086 00415 SBIN0002817 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 MP1709001_031122APB_FTO_493499 1709001007NRG23031120220407314 138809490 03/11/2022 SWAMI PRASAD PATEL SWAMI PRASAD PATEL 1709001007WL055561 00415 SBIN0002817 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4100 MP1709001_180522FTO_132670 1709001006NRG23180520220075921 885689120 18/05/2022 santosh santosh 1709001006WL010599 00415 SBIN0002817 3060 26/05/2022 Account closed
4101 MP1709001_231222APB_FTO_597755 1709001005NRG23231220220481525 036389417 23/12/2022 BEERVAR SINGH BEERVAR SINGH 1709001005WL067338 00415 SBIN0002817 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4102 MP1709001_041122APB_FTO_494510 1709001005NRG23041120220408125 187723820 04/11/2022 URMILA URMILA 1709001005WL055700 00415 SBIN0002817 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4103 MP1709001_041122APB_FTO_494510 1709001005NRG23041120220408091 187723820 04/11/2022 BHURE SINGH BHURE SINGH 1709001005WL055689 00415 SBIN0002817 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4104 MP1709001_050522FTO_103600 1709001003NRG22050520220721138 748699287 05/05/2022 TANTA TANTA 1709001WL0122621 00415 SBIN0002817 2895 17/05/2022 Account closed
4105 MP1709001_090822APB_FTO_321293 1709001002NRG23080820220309569 624289075 09/08/2022 Sheelu Sheelu 1709001002WL035259 00415 SBIN0002817 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4106 MP1709001_281022FTO_484762 1709001000NRG23281020220401978 028252224 28/10/2022 JITENDRA KUMAR JITENDRA KUMAR 1709001WL054639 00415 SBIN0002817 816 07/11/2022 Account closed
4107 MP1709001_090822APB_FTO_321293 1709001000NRG23090820220310638 624289075 09/08/2022 MOHAN LAL MOHAN LAL 1709001WL035434 00415 SBIN0002817 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 MP1709001_090123APB_FTO_623471 1709001000NRG23090120230511161 007824515 09/01/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001WL071148 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 MP1709001_060822APB_FTO_314138 1709001000NRG23050820220305812 624462886 06/08/2022 RANNU LODH RANNU LODH 1709001WL034537 00048 BKID0009443 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 MP1709003_200323FTO_718499 1709003069NRG23200320230586888 730816497 20/03/2023 SUSHMA VARMA SUSHMA VARMA 1709003069WL080345 00415 SBIN0006255 1428 28/03/2023 Account closed
4111 MP1709003_250422FTO_74298 1709003067NRG23240420220024094 559425988 25/04/2022 RAMCHANDRA PATEL RAMCHANDRA PATEL 1709003067WL004260 00415 SBIN0006255 1224 09/05/2022 Account closed
4112 MP1709003_250422FTO_74298 1709003067NRG23240420220024062 559425988 25/04/2022 LABBU CHAUDHARY LABBU CHAUDHARY 1709003067WL004260 00415 SBIN0002845 1224 09/05/2022 Account closed
4113 MP1709003_240522FTO_147343 1709003067NRG23230520220092870 022533147 24/05/2022 hari lal hari lal 1709003067WL012402 00415 SBIN0006255 1224 28/05/2022 Account closed
4114 MP1709003_161022APB_FTO_463691 1709003066NRG23161020220389912 659528751 16/10/2022 RAM PRAKASH RAM PRAKASH 1709003066WL052380 00415 SBIN0006255 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4115 MP1709003_120123FTO_629353 1709003066NRG23120120230516825 005384916 12/01/2023 Khelanbai Khelanbai 1709003066WL071832 00688 FINO0001446 1428 16/02/2023 A/c Blocked or Frozen
4116 MP1709003_250622FTO_224917 1709003065NRG23250620220214169 593346089 25/06/2022 KALLU PATEL KALLU PATEL 1709003065WL023656 00415 SBIN0006255 816 01/07/2022 Account closed
4117 MP1709003_090223APB_FTO_671534 1709003065NRG23090220230555572 007707360 09/02/2023 RAMKISHUN PATEL RAMKISHUN PATEL 1709003065WL076447 00415 SBIN0006255 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 MP1709003_301022FTO_487347 1709003064NRG23301020220404141 002281274 30/10/2022 Shreekesh Namdev Shreekesh Namdev 1709003064WL054995 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
4119 MP1709003_060722APB_FTO_245427 1709003063NRG23060720220248553 772444648 06/07/2022 Janki chaudhari Janki chaudhari 1709003063WL027000 00415 SBIN0003507 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4120 MP1709002_241122APB_FTO_532221 1709002000NRG23241120220434623 628214544 24/11/2022 DEEPAK SARKAR DEEPAK SARKAR 1709002WL060446 00176 IDIB000P566 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4121 MP1709002_210422FTO_65517 1709002000NRG23200420220017982 561181425 21/04/2022 Bhoori Bai Bhoori Bai 1709002WL003109 00415 SBIN0002845 408 09/05/2022 No Such Account
4122 MP1709002_210422FTO_65517 1709002000NRG23200420220017981 561181425 21/04/2022 Bhoori Bai Bhoori Bai 1709002WL003109 00415 SBIN0002845 2856 09/05/2022 No Such Account
4123 MP1709002_210422FTO_65517 1709002000NRG23200420220017980 561181425 21/04/2022 Bhoori Bai Bhoori Bai 1709002WL003109 00415 SBIN0002845 2856 09/05/2022 No Such Account
4124 MP1709002_310123FTO_661831 1709002000NRG23200120230530582 007731696 31/01/2023 Chhote Chhote 1709002WL0073308 00415 SBIN0003262 3060 16/02/2023 No Such Account
4125 MP1709002_191222FTO_590967 1709002000NRG23161220220469525 876445311 19/12/2022 RAVI RAVI 1709002WL065664 00415 SBIN0002845 2856 23/12/2022 Account closed
4126 MP1709002_201022FTO_470827 1709002000NRG23141020220388170 786620750 20/10/2022 Chhote lal Chhote lal 1709002WL0052076 00415 SBIN0003262 3060 27/10/2022 No Such Account
4127 MP1709002_201022FTO_470827 1709002000NRG23141020220388169 786620750 20/10/2022 Chhote Chhote 1709002WL0052076 00415 SBIN0003262 3060 27/10/2022 No Such Account
4128 MP1709002_201022FTO_470827 1709002000NRG23141020220388129 786620750 20/10/2022 Lachhua Dahayat Lachhua Dahayat 1709002WL0052074 00415 SBIN0031285 1224 27/10/2022 No Such Account
4129 MP1709002_201022FTO_470827 1709002000NRG23131020220386807 786620750 20/10/2022 Suresh Kushwaha Suresh Kushwaha 1709002WL0051832 00688 FINO0001446 1224 27/10/2022 No Such Account
4130 MP1709002_201022FTO_470827 1709002000NRG23131020220386806 786620750 20/10/2022 GYAN CHAND GYAN CHAND 1709002WL0051832 00045 BARB0PANNAX 2856 27/10/2022 No Such Account
4131 MP1709002_201022FTO_470827 1709002000NRG23131020220386805 786620750 20/10/2022 Bindu Bindu 1709002WL0051832 00354 PUNB0659800 2856 27/10/2022 No Such Account
4132 MP1709002_201022FTO_470827 1709002000NRG23131020220386804 786620750 20/10/2022 Bindu Bindu 1709002WL0051832 00354 PUNB0659800 2856 27/10/2022 No Such Account
4133 MP1709002_201022FTO_470827 1709002000NRG23131020220386803 786620750 20/10/2022 Devendra Devendra 1709002WL0051832 00415 SBIN0002820 1224 27/10/2022 No Such Account
4134 MP1709002_201022FTO_470827 1709002000NRG23131020220386802 786620750 20/10/2022 meena meena 1709002WL0051832 00415 SBIN0002820 1224 27/10/2022 No Such Account
4135 MP1709002_190722FTO_268804 1709002000NRG23130720220263741 120908815 19/07/2022 GYAN CHAND GYAN CHAND 1709002WL0028713 00415 SBIN0002820 2856 26/07/2022 No Such Account
4136 MP1709002_110522FTO_118334 1709002000NRG23110520220059063 744407816 11/05/2022 gulab gulab 1709002WL008724 00415 SBIN0003262 3060 17/05/2022 No Such Account
4137 MP1709002_110522FTO_118334 1709002000NRG23110520220059062 744407816 11/05/2022 gulab gulab 1709002WL008724 00415 SBIN0003262 3060 17/05/2022 No Such Account
4138 MP1709002_110522FTO_118334 1709002000NRG23110520220059061 744407816 11/05/2022 HALKI BAI KUSHWAHA HALKI BAI KUSHWAHA 1709002WL008723 00415 SBIN0003262 3060 17/05/2022 No Such Account
4139 MP1709005_190622APB_FTO_211823 1709005049NRG23190620220190823 452567976 19/06/2022 Dayali prasad Dayali prasad 1709005049WL021522 00415 SBIN0003508 1152 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4140 MP1709002_110522FTO_118334 1709002000NRG23110520220059060 744407816 11/05/2022 HALKI BAI KUSHWAHA HALKI BAI KUSHWAHA 1709002WL008723 00415 SBIN0003262 3060 17/05/2022 No Such Account
4141 MP1709005_300622FTO_234755 1709005049NRG23290620220229683 703415322 30/06/2022 HASINA BAI HASINA BAI 1709005049WL025155 00415 SBIN0003508 1152 07/07/2022 Account closed
4142 MP1709002_030822APB_FTO_302128 1709002000NRG23020820220300449 481708188 03/08/2022 Mrs. SAKHEE BAI Mrs. SAKHEE BAI 1709002WL033716 00415 SBIN0003262 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 MP1709002_030822APB_FTO_302128 1709002000NRG23020820220300426 481708188 03/08/2022 MANSUR MOHAMMAD MANSUR MOHAMMAD 1709002WL033716 00415 SBIN0003262 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4144 MP1709002_010223FTO_664761 1709002000NRG23010220230552677 007732426 01/02/2023 Rama Shankar Singroul Rama Shankar Singroul 1709002WL075706 00032 UTIB0002882 612 16/02/2023 Account closed
4145 MP1709002_010223FTO_664761 1709002000NRG23010220230552676 007732426 01/02/2023 Rama Shankar Singroul Rama Shankar Singroul 1709002WL075706 00032 UTIB0002882 612 16/02/2023 Account closed
4146 MP1709003_020822FTO_299763 1709003063NRG23020820220298665 482302869 02/08/2022 MAHENDRA KUMAR VISHWAKARMA MAHENDRA KUMAR VISHWAKARMA 1709003063WL033503 00415 SBIN0003507 1224 16/08/2022 Account closed
4147 MP1709003_250822APB_FTO_356753 1709003062NRG23250820220329291 392442569 25/08/2022 kisiya singrol kisiya singrol 1709003062WL039430 00415 SBIN0003507 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1709003_290123FTO_658645 1709003059NRG23290120230547599 886004700 29/01/2023 harideen harideen 1709003059WL075178 00553 INDB0000122 1224 15/02/2023 No Such Account
4149 MP1709003_280522FTO_159183 1709003059NRG23270520220104128 115830691 28/05/2022 KAMLESH KUMAR KUSHWAHA KAMLESH KUMAR KUSHWAHA 1709003059WL013390 00176 IDIB000D585 2448 04/06/2022 No Such Account
4150 MP1709003_261122FTO_541092 1709003059NRG23261120220437565 628196199 26/11/2022 NARESH KUMAR SEN NARESH KUMAR SEN 1709003059WL060945 00045 BARB0PANNAX 408 09/12/2022 No Such Account
4151 MP1709003_261122FTO_541092 1709003059NRG23261120220437533 628196199 26/11/2022 JOHARIYA CHODHRI JOHARIYA CHODHRI 1709003059WL060945 00415 SBIN0002845 408 09/12/2022 No Such Account
4152 MP1709003_261122FTO_541092 1709003059NRG23261120220437523 628196199 26/11/2022 GAMMA GAMMA 1709003059WL060945 00045 BARB0PANNAX 408 09/12/2022 No Such Account
4153 MP1709003_190123FTO_642463 1709003059NRG23190120230528983 888633528 19/01/2023 harideen harideen 1709003059WL073115 00553 INDB0000122 1224 15/02/2023 No Such Account
4154 MP1709003_190123FTO_642463 1709003059NRG23190120230528981 888633528 19/01/2023 harideen harideen 1709003059WL073115 00553 INDB0000122 1020 15/02/2023 No Such Account
4155 MP1709003_170722APB_FTO_264962 1709003059NRG23170720220272774 105540311 17/07/2022 SEETA RAM PANDEY SEETA RAM PANDEY 1709003059WL029849 00415 SBIN0002845 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1709003_081222FTO_570587 1709003059NRG23081220220456113 706410043 08/12/2022 guljari singraul guljari singraul 1709003WL0063844 00553 INDB0000122 204 14/12/2022 No Such Account
4157 MP1709003_011222FTO_555411 1709003059NRG22301120220725883 627039637 01/12/2022 DESHRAJ BAGRI DESHRAJ BAGRI 1709003WL0123270 00415 SBIN0002845 1158 09/12/2022 Account closed
4158 MP1709003_011222FTO_555411 1709003059NRG22301120220725847 627039637 01/12/2022 DESHRAJ BAGRI DESHRAJ BAGRI 1709003WL0123270 00415 SBIN0002845 1158 09/12/2022 Account closed
4159 MP1709003_120822FTO_328539 1709003057NRG23120820220314274 624238026 12/08/2022 BAHDUR DAHAYAT BAHDUR DAHAYAT 1709003057WL036090 00415 SBIN0006255 3060 25/08/2022 Account closed
4160 MP1709003_120822FTO_328539 1709003057NRG23120820220314272 624238026 12/08/2022 SHARDA PAL SHARDA PAL 1709003057WL036090 00415 SBIN0006255 3060 25/08/2022 Account closed
4161 MP1709003_020922APB_FTO_371968 1709003056NRG23020920220336546 387827557 02/09/2022 PREMLAL DHOBI PREMLAL DHOBI 1709003056WL041057 00415 SBIN0006255 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4162 MP1709003_271022FTO_482564 1709003069NRG23271020220400795 896796812 27/10/2022 MAHANTI BAI CHAUDHARI MAHANTI BAI CHAUDHARI 1709003069WL054381 00415 SBIN0003507 1224 02/11/2022 No Such Account
4163 MP1709003_170922FTO_400663 1709003071NRG23170920220354656 374666809 17/09/2022 brijkishor brijkishor 1709003071WL045427 00415 SBIN0003507 1224 04/10/2022 Account closed
4164 MP1709003_240422FTO_73803 1709003071NRG23240420220023828 540026313 24/04/2022 RAMKESH RAMKESH 1709003071WL004236 00415 SBIN0003507 1224 06/05/2022 Account closed
4165 MP1709003_210822FTO_345880 1709003072NRG23210820220324543 693309969 21/08/2022 Kishori Kachi Kishori Kachi 1709003072WL038300 00602 ALLA0SG5001 2814 02/09/2022 Participant not mapped to the product
4166 MP1709003_210822FTO_345880 1709003072NRG23210820220324544 693309969 21/08/2022 Ramrati kachi Ramrati kachi 1709003072WL038300 00602 ALLA0SG5001 2814 02/09/2022 Participant not mapped to the product
4167 MP1709003_250323FTO_727043 1709003074NRG23240320230590809 873710639 25/03/2023 kalpna kalpna 1709003074WL080744 00415 SBIN0003507 40 04/04/2023 Account closed
4168 MP1709003_160822FTO_335748 1709003075NRG22120720220721740 696352456 16/08/2022 Yashoda Yashoda 1709003WL0122807 00415 SBIN0003507 2895 02/09/2022 No Such Account
4169 MP1709003_140123FTO_633795 1709003075NRG23140120230519595 004631561 14/01/2023 Satyanaryan Varma Satyanaryan Varma 1709003075WL072178 00688 FINO0001001 1632 16/02/2023 No Such Account
4170 MP1709003_161122FTO_513694 1709003075NRG23161120220423251 356710026 16/11/2022 Munni bai Munni bai 1709003075WL058444 00688 FINO0009003 612 23/11/2022 No Such Account
4171 MP1709003_161122FTO_513694 1709003075NRG23161120220423254 356710026 16/11/2022 Param Lal Singraul Param Lal Singraul 1709003075WL058445 00688 FINO0009003 612 23/11/2022 No Such Account
4172 MP1709003_161222FTO_586168 1709003075NRG23161220220470718 877520949 16/12/2022 Bhuri Bai Bhuri Bai 1709003075WL065770 00415 SBIN0003507 816 23/12/2022 Account closed
4173 MP1709003_161222FTO_586168 1709003075NRG23161220220470740 877520949 16/12/2022 Kashi Varma Kashi Varma 1709003075WL065770 00688 FINO0001001 816 23/12/2022 No Such Account
4174 MP1709003_231022FTO_477821 1709003075NRG23231020220396951 828509315 23/10/2022 Chotelal verm Chotelal verm 1709003075WL053744 00688 FINO0001446 204 01/11/2022 No Such Account
4175 MP1709003_290123FTO_658501 1709003075NRG23290120230547371 886107818 29/01/2023 Munni Lal Munni Lal 1709003075WL075141 00688 FINO0001001 2448 15/02/2023 No Such Account
4176 MP1709003_290822FTO_363752 1709003075NRG23290820220333089 390164948 29/08/2022 RAFIQ MOHAMMAD RAFIQ MOHAMMAD 1709003075WL040228 00602 SBIN0RRMBGB 2040 06/10/2022 No Such Account
4177 MP1709003_290822FTO_363752 1709003075NRG23290820220333090 390164948 29/08/2022 EEDUL BANO EEDUL BANO 1709003075WL040228 00602 SBIN0RRMBGB 2040 06/10/2022 No Such Account
4178 MP1709003_091022APB_FTO_449741 1709003076NRG23091020220381856 564063470 09/10/2022 BISHRAM BISHRAM 1709003076WL050842 00415 SBIN0003507 1428 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4179 MP1709003_091022APB_FTO_449741 1709003076NRG23091020220381858 564063470 09/10/2022 BISHRAM BISHRAM 1709003076WL050842 00415 SBIN0003507 612 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4180 MP1709003_100522FTO_115740 1709003076NRG23100520220057897 745249277 10/05/2022 JEEVAN LAL JEEVAN LAL 1709003076WL008527 00415 SBIN0003507 1224 17/05/2022 No Such Account
4181 MP1709003_100522FTO_115740 1709003076NRG23100520220057914 745249277 10/05/2022 ram prakash ram prakash 1709003076WL008527 00415 SBIN0006255 1224 17/05/2022 No Such Account
4182 MP1709003_130123FTO_631083 1709003076NRG23130120230518356 885190570 13/01/2023 JAGDISH JAGDISH 1709003076WL071996 00688 FINO0001001 1836 14/02/2023 No Such Account
4183 MP1709003_250922FTO_422797 1709003076NRG23230920220363131 416343259 25/09/2022 bitti bitti 1709003076WL047186 00602 SBIN0RRMBGB 612 07/10/2022 No Such Account
4184 MP1709003_021022FTO_438468 1709003077NRG23011020220373407 410153482 02/10/2022 JAGDEESH KOL JAGDEESH KOL 1709003077WL049246 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
4185 MP1709003_021022FTO_438468 1709003077NRG23011020220373408 410153482 02/10/2022 SONIYA KOL SONIYA KOL 1709003077WL049246 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
4186 MP1709003_280522FTO_159183 1709003077NRG23280520220104558 115830691 28/05/2022 BALMIK BALMIK 1709003077WL013430 00415 SBIN0003507 1224 04/06/2022 Account closed
4187 MP1709003_161022APB_FTO_464352 1709003079NRG23161020220391458 659268342 16/10/2022 ramnaresh mishra ramnaresh mishra 1709003079WL052621 00415 SBIN0002820 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4188 MP1709003_161022APB_FTO_464352 1709003079NRG23161020220391460 659268342 16/10/2022 ramnaresh mishra ramnaresh mishra 1709003079WL052621 00415 SBIN0002820 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4189 MP1709003_050922APB_FTO_378767 1709003080NRG23050920220341109 378698280 05/09/2022 himmat khan himmat khan 1709003080WL042330 00415 SBIN0003507 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4190 MP1709003_111222APB_FTO_575874 1709003080NRG23101220220459948 763601936 11/12/2022 HiMMAT KHAN HiMMAT KHAN 1709003080WL064373 00415 SBIN0003507 1428 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4191 MP1709003_160922APB_FTO_400086 1709003080NRG23160920220354107 374695517 16/09/2022 himmat khan himmat khan 1709003080WL045324 00415 SBIN0003507 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4192 MP1709003_300123FTO_661162 1709003081NRG23300120230550070 885763224 30/01/2023 nisha nisha 1709003081WL075391 00415 SBIN0003507 60 15/02/2023 Account closed
4193 MP1709004_060822FTO_313278 1709004000NRG23020820220298898 624327035 06/08/2022 Braj Mohan Braj Mohan 1709004WL033537 00415 SBIN0003507 1224 25/08/2022 No Such Account
4194 MP1709004_060822FTO_313278 1709004000NRG23020820220298899 624327035 06/08/2022 Braj Mohan Braj Mohan 1709004WL033537 00415 SBIN0003507 1224 25/08/2022 No Such Account
4195 MP1709004_100622FTO_194104 1709004000NRG23090620220148872 338823528 10/06/2022 PRAKASH PRAKASH 1709004WL017727 00415 SBIN0002883 1224 20/06/2022 No Such Account
4196 MP1709004_170622APB_FTO_208901 1709004000NRG23140620220170962 473594542 17/06/2022 Gouri Gouri 1709004WL019750 00415 SBIN0002883 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4197 MP1709004_260722APB_FTO_286471 1709004000NRG23260720220288844 485937336 26/07/2022 MUKESH RAJA MUKESH RAJA 1709004WL032042 00415 SBIN0002883 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 MP1709004_200422FTO_64541 1709004001NRG23200420220018149 561291677 20/04/2022 Hakki bai Hakki bai 1709004001WL003124 00089 CBIN0284174 2448 09/05/2022 No Such Account
4199 MP1709004_190123FTO_642172 1709004004NRG23180120230528198 887973664 19/01/2023 ramratan shukla ramratan shukla 1709004004WL073011 00415 SBIN0002820 1020 15/02/2023 Account closed
4200 MP1709004_301122FTO_551070 1709004005NRG23291120220442525 628044900 30/11/2022 jalkishor jalkishor 1709004005WL061701 00415 SBIN0002820 204 09/12/2022 No Such Account
4201 MP1709004_060822APB_FTO_314401 1709004009NRG23060820220306595 624326142 06/08/2022 RAMPRATAP RAMPRATAP 1709004009WL034746 00415 SBIN0005496 1836 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4202 MP1709004_110522APB_FTO_118564 1709004009NRG23110520220059615 744308248 11/05/2022 CHUNTAIYA CHUNTAIYA 1709004009WL008784 00415 SBIN0005496 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4203 MP1709004_060922FTO_380263 1709004011NRG23060920220342429 377813243 06/09/2022 Ramrani Ramrani 1709004011WL042579 00415 SBIN0005496 1224 04/10/2022 No Such Account
4204 MP1709004_101022FTO_451125 1709004011NRG23091020220382572 578477616 10/10/2022 khusiram khusiram 1709004011WL050975 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
4205 MP1709004_101022FTO_451125 1709004011NRG23091020220382573 578477616 10/10/2022 savita savita 1709004011WL050975 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
4206 MP1709004_101022FTO_451125 1709004011NRG23091020220382578 578477616 10/10/2022 baijnath baijnath 1709004011WL050976 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
4207 MP1709004_101022FTO_451125 1709004011NRG23091020220382579 578477616 10/10/2022 bhagchand bhagchand 1709004011WL050976 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
4208 MP1709004_101022FTO_451125 1709004011NRG23091020220382580 578477616 10/10/2022 ramautar rai ramautar rai 1709004011WL050976 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
4209 MP1709004_101022FTO_451125 1709004011NRG23091020220382589 578477616 10/10/2022 mithlesh rani mithlesh rani 1709004011WL050976 00089 CBIN0284174 1224 14/10/2022 No Such Account
4210 MP1709004_150323APB_FTO_704902 1709004012NRG23140320230577320 731235020 15/03/2023 RAJBHAN YADAV RAJBHAN YADAV 1709004012WL079490 00089 CBIN0284174 612 28/03/2023 Aadhaar Number not Mapped to Account Number
4211 MP1709004_160123FTO_637004 1709004013NRG23160120230522303 892070190 16/01/2023 girdhari girdhari 1709004013WL072484 00415 SBIN0005496 1020 15/02/2023 Account closed
4212 MP1709003_300522APB_FTO_163756 1709003023NRG23300520220111852 144079750 30/05/2022 ramlal ramlal 1709003023WL014120 00415 SBIN0002820 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 MP1709004_160123FTO_637004 1709004013NRG23160120230522304 892070190 16/01/2023 gyan bai gyan bai 1709004013WL072484 00415 SBIN0005496 1020 15/02/2023 Account closed
4214 MP1709004_300123APB_FTO_660829 1709004015NRG23300120230549942 885917871 30/01/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL075380 00089 CBIN0284174 1224 15/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
4215 MP1709004_010622APB_FTO_168954 1709004015NRG23300520220113580 139943914 01/06/2022 kishun dheemar kishun dheemar 1709004015WL014317 00089 CBIN0284174 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4216 MP1709004_010622APB_FTO_168954 1709004015NRG23300520220113618 139943914 01/06/2022 SURESH PATEL SURESH PATEL 1709004015WL014317 00089 CBIN0284174 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 MP1709004_010622APB_FTO_168954 1709004015NRG23310520220119064 139943914 01/06/2022 gopi prasad gopi prasad 1709004015WL014808 00089 CBIN0284174 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 MP1709004_010622APB_FTO_168954 1709004015NRG23310520220119065 139943914 01/06/2022 bishakha bishakha 1709004015WL014808 00089 CBIN0284174 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4219 MP1709004_021222APB_FTO_556865 1709004020NRG23011220220444994 681251509 02/12/2022 kamla bai kamla bai 1709004020WL062144 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4220 MP1709004_150522FTO_126394 1709004020NRG23140520220065071 885621820 15/05/2022 raju raju 1709004020WL009392 00415 SBIN0005496 2244 26/05/2022 Account closed
4221 MP1709004_150522FTO_126394 1709004020NRG23140520220065072 885621820 15/05/2022 raju raju 1709004020WL009392 00415 SBIN0005496 2244 26/05/2022 Account closed
4222 MP1709004_021222FTO_556855 1709004025NRG23021220220445585 681212228 02/12/2022 genda bai genda bai 1709004025WL062266 00089 CBIN0284174 2244 12/12/2022 No Such Account
4223 MP1709004_031022FTO_439711 1709004027NRG23021020220374333 453019574 03/10/2022 dhiraj singh dhiraj singh 1709004027WL049471 00415 SBIN0005496 1224 07/10/2022 Account closed
4224 MP1709004_081022FTO_448023 1709004027NRG23081020220380356 565780941 08/10/2022 pushpendra pushpendra 1709004027WL050504 00602 SBIN0RRMBGB 1224 18/10/2022 No Such Account
4225 MP1709004_230522FTO_145939 1709004031NRG23230520220090706 001823822 23/05/2022 Rahul Rahul 1709004031WL012152 00415 SBIN0005496 2448 27/05/2022 No Such Account
4226 MP1709004_230522FTO_145939 1709004031NRG23230520220090707 001823822 23/05/2022 Rahul Rahul 1709004031WL012152 00415 SBIN0005496 2448 27/05/2022 No Such Account
4227 MP1709004_230522FTO_145939 1709004031NRG23230520220090708 001823822 23/05/2022 Bebi raja Bebi raja 1709004031WL012153 00415 SBIN0005496 2448 27/05/2022 No Such Account
4228 MP1709004_230522FTO_145939 1709004031NRG23230520220090709 001823822 23/05/2022 Bebi raja Bebi raja 1709004031WL012153 00415 SBIN0005496 2448 27/05/2022 No Such Account
4229 MP1709004_270822FTO_360112 1709004032NRG23270820220330771 392442852 27/08/2022 Anand Kumari Chaudhary Anand Kumari Chaudhary 1709004032WL039736 00415 SBIN0005496 2448 06/10/2022 No Such Account
4230 MP1709004_301222FTO_608438 1709004033NRG23301220220496213 025393178 30/12/2022 Rakesh Rakesh 1709004033WL069122 00415 SBIN0002820 1224 17/02/2023 Account closed
4231 MP1709004_301222FTO_608438 1709004033NRG23301220220496214 025393178 30/12/2022 Anju Anju 1709004033WL069122 00415 SBIN0002820 1224 17/02/2023 Account closed
4232 MP1709004_041022FTO_443367 1709004034NRG23041020220377062 493503234 04/10/2022 jagli jagli 1709004WL0049909 00415 SBIN0002820 1224 10/10/2022 Account closed
4233 MP1709004_041022FTO_443367 1709004034NRG23041020220377065 493503234 04/10/2022 jagli jagli 1709004WL0049909 00415 SBIN0002820 1224 10/10/2022 Account closed
4234 MP1709004_041022FTO_443367 1709004034NRG23041020220377067 493503234 04/10/2022 jagli jagli 1709004WL0049909 00415 SBIN0002820 1224 10/10/2022 Account closed
4235 MP1709004_010822APB_FTO_297541 1709004036NRG23010820220296752 482630213 01/08/2022 Varsha Varsha 1709004036WL033268 00415 SBIN0002883 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 MP1709004_160622APB_FTO_206630 1709004036NRG23160620220177128 445056645 16/06/2022 Ram pratap Ram pratap 1709004036WL020272 00602 SBIN0RRMBGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4237 MP1709004_110123FTO_627011 1709004037NRG23100120230513289 006576676 11/01/2023 nathola nathola 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4238 MP1709004_110123FTO_627011 1709004037NRG23100120230513290 006576676 11/01/2023 leela leela 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4239 MP1709004_110123FTO_627011 1709004037NRG23100120230513291 006576676 11/01/2023 pappu chaudhary pappu chaudhary 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4240 MP1709004_110123FTO_627011 1709004037NRG23100120230513292 006576676 11/01/2023 sumantri sumantri 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4241 MP1709004_110123FTO_627011 1709004037NRG23100120230513293 006576676 11/01/2023 pappu chaudhary pappu chaudhary 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4242 MP1709004_110123FTO_627011 1709004037NRG23100120230513294 006576676 11/01/2023 sumantri sumantri 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4243 MP1709004_110123FTO_627011 1709004037NRG23100120230513295 006576676 11/01/2023 nathola nathola 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4244 MP1709004_110123FTO_627011 1709004037NRG23100120230513296 006576676 11/01/2023 leela leela 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4245 MP1709004_110123FTO_627011 1709004037NRG23100120230513297 006576676 11/01/2023 nathola nathola 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4246 MP1709004_110123FTO_627011 1709004037NRG23100120230513298 006576676 11/01/2023 leela leela 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4247 MP1709004_110123FTO_627011 1709004037NRG23100120230513299 006576676 11/01/2023 pappu chaudhary pappu chaudhary 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4248 MP1709004_110123FTO_627011 1709004037NRG23100120230513300 006576676 11/01/2023 sumantri sumantri 1709004WL0071428 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4249 MP1709004_291222FTO_606308 1709004037NRG23291220220492301 026905055 29/12/2022 Khillu Khillu 1709004037WL068684 00415 SBIN0002883 2652 17/02/2023 No Such Account
4250 MP1709004_160622APB_FTO_206630 1709004038NRG23160620220177947 445056645 16/06/2022 KHARACHU LAL PATEL KHARACHU LAL PATEL 1709004038WL020388 00415 SBIN0015311 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4251 MP1709004_290522FTO_161389 1709004041NRG23290520220108412 115212421 29/05/2022 Varsha Varsha 1709004041WL013824 00415 SBIN0005496 1224 04/06/2022 Account closed
4252 MP1709004_231222FTO_597708 1709004043NRG23171220220472256 036458462 23/12/2022 rampyare rampyare 1709004043WL066025 00415 SBIN0002883 1428 17/02/2023 Account closed
4253 MP1709004_180422FTO_57463 1709004043NRG23180420220013262 563023389 18/04/2022 Saukiya Saukiya 1709004043WL002154 00415 SBIN0002883 2652 09/05/2022 No Such Account
4254 MP1709004_010223APB_FTO_665060 1709004044NRG23010220230552643 007710816 01/02/2023 dinesh kumar chamar dinesh kumar chamar 1709004044WL075704 00415 SBIN0002883 408 16/02/2023 Aadhaar Number not Mapped to Account Number
4255 MP1709004_031022APB_FTO_439707 1709004047NRG23031020220374849 452841295 03/10/2022 JAYPAL JAYPAL 1709004047WL049586 00415 SBIN0002883 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1709004_110922APB_FTO_389671 1709004047NRG23110920220347564 375115261 11/09/2022 JAYPAL JAYPAL 1709004047WL043860 00415 SBIN0002883 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1709004_280522FTO_161234 1709004047NRG23280520220107479 115212526 28/05/2022 BABBU BABBU 1709004047WL013682 00415 SBIN0002883 1224 04/06/2022 Account closed
4258 MP1709004_280522FTO_161234 1709004047NRG23280520220107480 115212526 28/05/2022 BABBU BABBU 1709004047WL013682 00415 SBIN0002883 1224 04/06/2022 Account closed
4259 MP1709004_280522FTO_161234 1709004047NRG23280520220107481 115212526 28/05/2022 BABBU BABBU 1709004047WL013682 00415 SBIN0002883 1224 04/06/2022 Account closed
4260 MP1709004_070922FTO_381431 1709004048NRG23060920220342679 377749080 07/09/2022 RADHA RAJA RADHA RAJA 1709004048WL042626 00415 SBIN0002883 2856 04/10/2022 No Such Account
4261 MP1709004_100522FTO_113826 1709004048NRG23100520220056540 745348363 10/05/2022 Akhlesh kumar gautam Akhlesh kumar gautam 1709004048WL008381 00415 SBIN0002883 1836 17/05/2022 No Such Account
4262 MP1709004_300822FTO_366800 1709004048NRG23300820220333663 389343968 30/08/2022 RADHA RAJA RADHA RAJA 1709004048WL040385 00415 SBIN0002883 2856 06/10/2022 No Such Account
4263 MP1709004_150323APB_FTO_704902 1709004055NRG23140320230579066 731235020 15/03/2023 NARENDRA PRATAP SINGH NARENDRA PRATAP SINGH 1709004055WL079592 00415 SBIN0003508 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4264 MP1709004_010223APB_FTO_665060 1709004068NRG23010220230552979 007710816 01/02/2023 tirath lal singrol tirath lal singrol 1709004068WL075752 00415 SBIN0002883 3060 16/02/2023 Account closed
4265 MP1709004_070622APB_FTO_184822 1709004072NRG23060620220140436 260055393 07/06/2022 BABLOO BABLOO 1709004072WL016901 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 MP1709004_070622APB_FTO_184822 1709004072NRG23060620220140439 260055393 07/06/2022 BABLOO BABLOO 1709004072WL016901 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4267 MP1709004_070622APB_FTO_184822 1709004072NRG23060620220140443 260055393 07/06/2022 PAMMA PAMMA 1709004072WL016901 00415 SBIN0002883 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4268 MP1709004_060922FTO_380263 1709004075NRG23060920220342508 377813243 06/09/2022 Laxmi Baai Laxmi Baai 1709004075WL042583 00415 SBIN0002883 612 04/10/2022 No Such Account
4269 MP1709004_160622FTO_206462 1709004075NRG23150620220175611 444747417 16/06/2022 Sukhdev Singh Sukhdev Singh 1709004075WL020137 00415 SBIN0002883 1224 22/06/2022 No Such Account
4270 MP1709004_251122FTO_533966 1709004078NRG23241120220434976 628230472 25/11/2022 Raja Bai Raja Bai 1709004078WL060507 00688 FINO0001001 1224 09/12/2022 No Such Account
4271 MP1709004_081022FTO_448023 1709004081NRG23081020220380349 565780941 08/10/2022 SARUPA AHIRWAR SARUPA AHIRWAR 1709004081WL050500 00602 SBIN0RRMBGB 1224 18/10/2022 Account closed
4272 MP1709004_020622FTO_172137 1709004082NRG23010620220122822 02/06/2022 ramcharan sharma ramcharan sharma 1709004082WL015164 00415 SBIN0005496 1224 09/06/2022 Account closed
4273 MP1709004_020622FTO_172137 1709004082NRG23010620220122823 02/06/2022 CHHATRAPAL CHHATRAPAL 1709004082WL015164 00415 SBIN0005496 1224 09/06/2022 Account closed
4274 MP1709004_040323APB_FTO_688124 1709004082NRG23040320230569341 692524705 04/03/2023 BRAJ LAL BRAJ LAL 1709004082WL078619 00602 SBIN0RRMBGB 1224 25/03/2023 A/c Blocked or Frozen
4275 MP1709004_230123APB_FTO_648386 1709004082NRG23230120230534842 887318789 23/01/2023 BRAJ LAL BRAJ LAL 1709004082WL073809 00602 SBIN0RRMBGB 1020 15/02/2023 A/c Blocked or Frozen
4276 MP1709005_110522FTO_117994 1709005000NRG23110520220059279 744485394 11/05/2022 mithla bai mithla bai 1709005WL008743 00415 SBIN0003508 3060 17/05/2022 No Such Account
4277 MP1709005_110522FTO_117994 1709005000NRG23110520220059280 744485394 11/05/2022 mithla bai mithla bai 1709005WL008743 00415 SBIN0003508 3060 17/05/2022 No Such Account
4278 MP1709005_140622APB_FTO_202420 1709005000NRG23140620220170462 444509789 14/06/2022 HARICHAND LODHI HARICHAND LODHI 1709005WL019723 00415 SBIN0005496 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4279 MP1709005_300722APB_FTO_295127 1709005000NRG23300720220293894 483559684 30/07/2022 mukesh mukesh 1709005WL032838 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 MP1709005_300722APB_FTO_295127 1709005000NRG23300720220293913 483559684 30/07/2022 Bai Choudhary Bai Choudhary 1709005WL032840 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4281 MP1709005_190622FTO_211816 1709005002NRG23190620220189142 452578030 19/06/2022 bharatprasad gurdman bharatprasad gurdman 1709005002WL021388 00415 SBIN0005496 1224 07/10/2022 Account closed
4282 MP1709005_190622FTO_211816 1709005002NRG23190620220189143 452578030 19/06/2022 bharatprasad gurdman bharatprasad gurdman 1709005002WL021388 00415 SBIN0005496 1224 07/10/2022 Account closed
4283 MP1709005_271022APB_FTO_483092 1709005003NRG23261020220400660 896761762 27/10/2022 Mastram Lodhi Mastram Lodhi 1709005003WL054339 00415 SBIN0015311 2244 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4284 MP1709005_020922APB_FTO_373580 1709005004NRG23020920220337279 387830359 02/09/2022 santu adwashi santu adwashi 1709005004WL041296 00415 SBIN0005496 3060 06/10/2022 Account closed
4285 MP1709005_300722APB_FTO_295127 1709005004NRG23300720220294542 483559684 30/07/2022 santu adwashi santu adwashi 1709005004WL032901 00415 SBIN0005496 1224 16/08/2022 Account closed
4286 MP1709005_300722APB_FTO_295127 1709005004NRG23300720220294546 483559684 30/07/2022 lakkho lakkho 1709005004WL032901 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4287 MP1709005_290522APB_FTO_162108 1709005005NRG23290520220108174 115302262 29/05/2022 Rajkumar Rajkumar 1709005005WL013807 00415 SBIN0006062 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
4288 MP1709005_291222APB_FTO_605980 1709005005NRG23291220220493212 026897827 29/12/2022 rajesh prasad rajesh prasad 1709005005WL068790 00415 SBIN0006062 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4289 MP1709005_080123APB_FTO_621971 1709005008NRG23080120230509516 008386523 08/01/2023 Bhanupratap Bhanupratap 1709005008WL070950 00415 SBIN0003508 1400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 MP1709005_170123APB_FTO_639187 1709005008NRG23170120230525389 891397857 17/01/2023 Bhanupratap Bhanupratap 1709005008WL072682 00415 SBIN0003508 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4291 MP1709005_240522APB_FTO_149253 1709005008NRG23240520220094395 022471961 24/05/2022 rajkumar rajkumar 1709005008WL012590 00415 SBIN0003508 2424 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1709005_050722APB_FTO_243681 1709005010NRG23050720220244832 723701640 05/07/2022 mamta bai mamta bai 1709005010WL026670 00415 SBIN0005496 2652 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4293 MP1709005_060722APB_FTO_244857 1709005010NRG23060720220247621 772777330 06/07/2022 rajesh patel rajesh patel 1709005010WL026924 00602 SBIN0RRMBGB 2652 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4294 MP1709005_150123APB_FTO_634368 1709005010NRG23140120230519328 004547483 15/01/2023 BALKRISHNA SAHU BALKRISHNA SAHU 1709005010WL072129 00602 SBIN0RRMBGB 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4295 MP1709005_150123APB_FTO_634368 1709005010NRG23140120230519339 004547483 15/01/2023 mastram patel mastram patel 1709005010WL072129 00415 SBIN0015311 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1709005_190722APB_FTO_269084 1709005010NRG23190720220276096 111329096 19/07/2022 MAMTA BAI PATEL MAMTA BAI PATEL 1709005010WL030231 00602 SBIN0RRMBGB 2448 26/07/2022 Aadhaar Number not Mapped to Account Number
4297 MP1709005_180622FTO_210197 1709005011NRG23180620220185766 473404928 18/06/2022 mitthu mitthu 1709005011WL021090 00602 SBIN0RRMBGB 1836 23/06/2022 Account closed
4298 MP1709005_140722APB_FTO_260042 1709005013NRG23140720220266428 024871762 14/07/2022 RAJENDRA RAJENDRA 1709005013WL029074 00415 SBIN0006062 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4299 MP1709005_101022FTO_451809 1709005014NRG23101020220382999 578693581 10/10/2022 jagrani jagrani 1709005014WL051051 00602 SBIN0RRMBGB 2856 14/10/2022 Account closed
4300 MP1709005_170822FTO_337556 1709005014NRG23170820220319511 697518499 17/08/2022 pankunwar pankunwar 1709005014WL037252 00089 CBIN0284174 2448 02/09/2022 Account closed
4301 MP1709005_190522FTO_136432 1709005016NRG22080520220721193 883370043 19/05/2022 Harprasad Harprasad 1709005WL0122645 00089 CBIN0282625 2280 25/05/2022 Account closed
4302 MP1709005_110123APB_FTO_627807 1709005016NRG23110120230515191 005939916 11/01/2023 Tilak Rani Tilak Rani 1709005016WL071643 00089 CBIN0282625 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4303 MP1709005_120123FTO_629031 1709005016NRG23120120230516545 005354701 12/01/2023 param param 1709005016WL071813 00089 CBIN0282625 800 16/02/2023 No Such Account
4304 MP1709005_150123APB_FTO_634379 1709005016NRG23150120230520630 004604088 15/01/2023 Tilak Rani Tilak Rani 1709005016WL072300 00089 CBIN0282625 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4305 MP1709005_301222APB_FTO_608178 1709005016NRG23301220220495742 026494149 30/12/2022 Tilak Rani Tilak Rani 1709005016WL069099 00089 CBIN0282625 1600 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4306 MP1709005_060722APB_FTO_244857 1709005022NRG23060720220247593 772777330 06/07/2022 PYARI BAI PRAJAPTI PYARI BAI PRAJAPTI 1709005022WL026921 00089 CBIN0282625 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 MP1709005_241122APB_FTO_531445 1709005022NRG23241120220434323 628408742 24/11/2022 prakash prakash 1709005022WL060385 00089 CBIN0282625 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 MP1709005_290622APB_FTO_232656 1709005023NRG23280620220225988 665803283 29/06/2022 sujan sujan 1709005023WL024779 00089 CBIN0282625 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4309 MP1709005_280123APB_FTO_657107 1709005024NRG23270120230545006 887138635 28/01/2023 Roop lal Roop lal 1709005024WL074902 00089 CBIN0282625 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4310 MP1709005_280123APB_FTO_657107 1709005024NRG23270120230545048 887138635 28/01/2023 Mandas Mandas 1709005024WL074902 00089 CBIN0282625 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4311 MP1709005_070622APB_FTO_186357 1709005025NRG23070620220142471 260029654 07/06/2022 khushiram khushiram 1709005025WL017117 00415 SBIN0006062 3060 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1709005_290522APB_FTO_162108 1709005026NRG23290520220107991 115302262 29/05/2022 nanhe nanhe 1709005026WL013776 00415 SBIN0006062 2660 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1709005_071022APB_FTO_447369 1709005027NRG23071020220380051 565030339 07/10/2022 Bharat choudhari Bharat choudhari 1709005027WL050453 00415 SBIN0006062 1140 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 MP1709005_300822APB_FTO_366590 1709005027NRG23300820220333793 389439173 30/08/2022 sheela bai sheela bai 1709005027WL040432 00602 SBIN0RRMBGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4315 MP1709005_301022APB_FTO_487374 1709005027NRG23301020220404126 002288452 30/10/2022 sheela bai sheela bai 1709005027WL054991 00602 SBIN0RRMBGB 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1709005_301022APB_FTO_487374 1709005027NRG23301020220404128 002288452 30/10/2022 Bhajan lal Bhajan lal 1709005027WL054993 00415 SBIN0006062 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4317 MP1709005_100223APB_FTO_672183 1709005028NRG23100220230555954 007700381 10/02/2023 RADHAPYARI RADHAPYARI 1709005028WL076561 00415 SBIN0006062 200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1709005_081222FTO_570329 1709005029NRG23081220220455775 706411534 08/12/2022 Rajendra Rajendra 1709005029WL063813 00415 SBIN0006062 3264 14/12/2022 Account closed
4319 MP1709005_160123FTO_635502 1709005029NRG23160120230521695 002929579 16/01/2023 SHIVPRASAD LODHI SHIVPRASAD LODHI 1709005029WL072418 00415 SBIN0006062 1224 15/02/2023 Account closed
4320 MP1709005_220522FTO_144347 1709005029NRG23220520220087662 002145058 22/05/2022 Subhash Subhash 1709005029WL011909 00415 SBIN0006062 760 27/05/2022 Account closed
4321 MP1709005_261022FTO_480622 1709005031NRG23241020220397425 863558843 26/10/2022 Parbeen bee khan Parbeen bee khan 1709005031WL053806 00415 SBIN0006062 3060 01/11/2022 No Such Account
4322 MP1709005_160622FTO_206864 1709005033NRG23160620220178728 444762178 16/06/2022 Khushi ram Khushi ram 1709005033WL020431 00415 SBIN0005496 65 22/06/2022 No Such Account
4323 MP1709005_020123FTO_613192 1709005034NRG23020120230499957 021457277 02/01/2023 Sitabai Sitabai 1709005034WL069700 00602 SBIN0RRMBGB 45 16/02/2023 Account closed
4324 MP1709005_020123FTO_613192 1709005034NRG23020120230499985 021457277 02/01/2023 sitaram sitaram 1709005034WL069700 00415 SBIN0003508 45 17/02/2023 Account closed
4325 MP1709005_200622APB_FTO_213834 1709005034NRG23200620220195074 486017683 20/06/2022 sokilal sokilal 1709005034WL021876 00415 SBIN0006062 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4326 MP1709005_020722APB_FTO_238255 1709005037NRG23020720220235681 705531873 02/07/2022 suresh suresh 1709005037WL025676 00602 SBIN0RRMBGB 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4327 MP1709005_130123FTO_632270 1709005037NRG23130120230518977 885171944 13/01/2023 rajjo rajjo 1709005037WL072086 00415 SBIN0003508 1428 15/02/2023 Account closed
4328 MP1709005_231222FTO_598394 1709005037NRG23231220220482104 035466270 23/12/2022 Sajeevan Sajeevan 1709005037WL067414 00415 SBIN0003508 3264 17/02/2023 No Such Account
4329 MP1709005_231222FTO_598394 1709005037NRG23231220220482105 035466270 23/12/2022 Sajeevan Sajeevan 1709005037WL067414 00415 SBIN0003508 3264 17/02/2023 No Such Account
4330 MP1709005_160722FTO_263686 1709005038NRG22030620220721580 104997450 16/07/2022 Suhsdra bai Suhsdra bai 1709005WL0122753 00415 SBIN0003508 2702 25/07/2022 No Such Account
4331 MP1709005_160722FTO_263686 1709005038NRG22030620220721581 104997450 16/07/2022 Suhsdra bai Suhsdra bai 1709005WL0122753 00415 SBIN0003508 2123 25/07/2022 No Such Account
4332 MP1709005_160722FTO_263686 1709005038NRG22030620220721583 104997450 16/07/2022 Gulmasiya Gulmasiya 1709005WL0122753 00415 SBIN0003508 2123 25/07/2022 No Such Account
4333 MP1709005_010223APB_FTO_664650 1709005038NRG23010220230553022 007735287 01/02/2023 Hillu Hillu 1709005038WL075759 00415 SBIN0003508 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1709005_070622APB_FTO_186357 1709005038NRG23070620220142188 260029654 07/06/2022 Shri navesh Shri navesh 1709005038WL017074 00415 SBIN0003508 1200 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4335 MP1709005_070622APB_FTO_186357 1709005038NRG23070620220142191 260029654 07/06/2022 Gulmasiya Gulmasiya 1709005038WL017074 00415 SBIN0003508 1200 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4336 MP1709005_160323APB_FTO_708410 1709005038NRG23160320230583915 730968902 16/03/2023 Shri navesh Shri navesh 1709005038WL080018 00415 SBIN0003508 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4337 MP1709005_160323APB_FTO_708410 1709005038NRG23160320230583967 730968902 16/03/2023 Hillu Hillu 1709005038WL080018 00415 SBIN0003508 1020 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4338 MP1709005_160323APB_FTO_708410 1709005038NRG23160320230583968 730968902 16/03/2023 Hillu Hillu 1709005038WL080018 00415 SBIN0003508 1224 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4339 MP1709005_170123APB_FTO_639208 1709005038NRG23170120230524471 891311936 17/01/2023 Shri navesh Shri navesh 1709005038WL072623 00415 SBIN0003508 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4340 MP1709005_170123FTO_639177 1709005038NRG23170120230524474 891289579 17/01/2023 maya bai maya bai 1709005038WL072623 00415 SBIN0003508 816 15/02/2023 No Such Account
4341 MP1709005_170123APB_FTO_639208 1709005038NRG23170120230524487 891311936 17/01/2023 Sakun Sakun 1709005038WL072623 00415 SBIN0003508 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 MP1709005_180223APB_FTO_678019 1709005038NRG23170220230560310 207057802 18/02/2023 hari hari 1709005038WL077388 00415 SBIN0003508 2040 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4343 MP1709005_180223APB_FTO_678019 1709005038NRG23170220230560313 207057802 18/02/2023 Kamlesh Kamlesh 1709005038WL077391 00415 SBIN0003508 2856 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4344 MP1709005_101022FTO_451809 1709005040NRG23091020220382636 578693581 10/10/2022 BHALU BHALU 1709005040WL050985 00415 SBIN0003508 1428 14/10/2022 No Such Account
4345 MP1709005_101022FTO_451809 1709005040NRG23091020220382637 578693581 10/10/2022 BHALU BHALU 1709005040WL050985 00415 SBIN0003508 1428 14/10/2022 No Such Account
4346 MP1709005_261222FTO_602240 1709005040NRG23261220220486437 032456275 26/12/2022 puspa puspa 1709005040WL068021 00415 SBIN0003508 204 17/02/2023 Account closed
4347 MP1709005_200622FTO_213808 1709005041NRG23200620220192811 486017660 20/06/2022 Salimkha Salimkha 1709005041WL021709 00602 SBIN0RRMBGB 1224 24/06/2022 Account closed
4348 MP1709005_151122FTO_512157 1709005042NRG23141120220421521 313826522 15/11/2022 Rakesh Rakesh 1709005042WL058074 00415 SBIN0003508 2040 23/11/2022 No Such Account
4349 MP1709005_141222FTO_581802 1709005043NRG23141220220466808 834106598 14/12/2022 surendra kumar surendra kumar 1709005043WL065304 00602 SBIN0RRMBGB 2800 21/12/2022 Account closed
4350 MP1709005_141222FTO_581802 1709005043NRG23141220220466809 834106598 14/12/2022 surendra kumar surendra kumar 1709005043WL065304 00602 SBIN0RRMBGB 2800 21/12/2022 Account closed
4351 MP1709005_281122FTO_545114 1709005043NRG23271120220439409 628098146 28/11/2022 surendra kumar surendra kumar 1709005043WL061206 00602 SBIN0RRMBGB 2800 09/12/2022 Account closed
4352 MP1709005_281122FTO_545114 1709005043NRG23271120220439410 628098146 28/11/2022 surendra kumar surendra kumar 1709005043WL061206 00602 SBIN0RRMBGB 2800 09/12/2022 Account closed
4353 MP1709005_300722FTO_295125 1709005043NRG23300720220294495 483574661 30/07/2022 Mallu Mallu 1709005043WL032894 00415 SBIN0003508 3030 16/08/2022 No Such Account
4354 MP1709005_041122FTO_494615 1709005044NRG23031120220407130 187423402 04/11/2022 Gopee Gopee 1709005WL0055553 00415 SBIN0003508 3060 16/11/2022 Account closed
4355 MP1709005_071022APB_FTO_447369 1709005044NRG23071020220379867 565030339 07/10/2022 Phulchandra Choudhary Phulchandra Choudhary 1709005044WL050434 00415 SBIN0003508 400 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 MP1709005_150922FTO_397501 1709005046NRG23140920220351661 374768111 15/09/2022 hukumchandra hukumchandra 1709005046WL044857 00602 SBIN0RRMBGB 3060 04/10/2022 Account closed
4357 MP1709002_130922FTO_392384 1709002000NRG22310820220721972 374951673 13/09/2022 NATTHI NATTHI 1709002WL0122870 00415 SBIN0031285 1930 04/10/2022 A/c Blocked or Frozen
4358 MP1709005_310522APB_FTO_167986 1709005050NRG23310520220118123 140772322 31/05/2022 Sona bai Sona bai 1709005050WL014719 00415 SBIN0003508 720 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 MP1709002_130922FTO_392384 1709002000NRG22310820220721971 374951673 13/09/2022 natthi natthi 1709002WL0122870 00415 SBIN0031285 1930 04/10/2022 A/c Blocked or Frozen
4360 MP1709001_250422APB_FTO_75374 1709001065NRG23230420220022862 557624711 25/04/2022 Sunil Sunil 1709001065WL004021 00415 SBIN0002817 1224 09/05/2022 Account closed
4361 MP1709001_250422APB_FTO_75374 1709001065NRG23220420220021963 557624711 25/04/2022 DARBARI LAL DARBARI LAL 1709001065WL003830 00089 CBIN0282718 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 MP1709001_170722APB_FTO_265152 1709001065NRG23170720220272581 105851318 17/07/2022 Rammnohar Rammnohar 1709001065WL029812 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4363 MP1709001_250622APB_FTO_224579 1709001064NRG23240620220211766 593364326 25/06/2022 LALLA LALLA 1709001064WL023398 00089 CBIN0282718 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4364 MP1709001_020422APB_FTO_13978 1709001064NRG22310320220717701 565843366 02/04/2022 LALLA kader LALLA kader 1709001064WL121903 00089 CBIN0282718 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4365 MP1709001_180522APB_FTO_132681 1709001061NRG23170520220074632 885860543 18/05/2022 NONI YADAV NONI YADAV 1709001061WL010463 00415 SBIN0002817 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4366 MP1709001_100622FTO_194499 1709001061NRG23100620220154156 338793195 10/06/2022 RAJ KUMARI YADAV RAJ KUMARI YADAV 1709001061WL018237 00415 SBIN0002817 1224 20/06/2022 Account closed
4367 MP1709001_270522FTO_158436 1709001059NRG23270520220101804 116097135 27/05/2022 Mushir Ahmad Mushir Ahmad 1709001059WL013238 00415 SBIN0002817 1224 04/06/2022 Account closed
4368 MP1709001_220422FTO_68663 1709001059NRG23210420220020194 560135248 22/04/2022 AWADHESH KUMAR PRAJAPATI AWADHESH KUMAR PRAJAPATI 1709001059WL003557 00415 SBIN0002817 1224 07/05/2022 No Such Account
4369 MP1709001_191122APB_FTO_520854 1709001058NRG23191120220426393 388629657 19/11/2022 Rameshwar Rameshwar 1709001058WL059023 00602 SBIN0RRMBGB 3060 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 MP1709001_021122FTO_492044 1709001058NRG23021120220406299 126925142 02/11/2022 mankumari urf chiriya mankumari urf chiriya 1709001WL0055379 00415 SBIN0002817 1224 10/11/2022 Account closed
4371 MP1709001_021122FTO_492044 1709001058NRG23021120220406298 126925142 02/11/2022 mankumari urf chiriya mankumari urf chiriya 1709001WL0055379 00415 SBIN0002817 612 10/11/2022 Account closed
4372 MP1709005_251222FTO_600860 1709005051NRG22231220220726386 033186064 25/12/2022 tirathbhan rai tirathbhan rai 1709005WL0123401 00415 SBIN0003508 12 17/02/2023 No Such Account
4373 MP1709001_021122FTO_492044 1709001058NRG23021120220406297 126925142 02/11/2022 mankumari urf chiriya mankumari urf chiriya 1709001WL0055379 00415 SBIN0002817 3060 10/11/2022 Account closed
4374 MP1709001_010123APB_FTO_610601 1709001058NRG23010120230498248 024911982 01/01/2023 dinesh dinesh 1709001058WL069428 00691 IPOS0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4375 MP1709001_100622FTO_192964 1709001055NRG23090620220150668 338799828 10/06/2022 KESHA KESHA 1709001055WL017913 00415 SBIN0002817 1224 20/06/2022 No Such Account
4376 MP1709001_030922FTO_374934 1709001052NRG23020920220337907 387610362 03/09/2022 SHIVKUMARI PRAJAPATI SHIVKUMARI PRAJAPATI 1709001052WL041415 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
4377 MP1709001_301022APB_FTO_487658 1709001046NRG23301020220403619 002231937 30/10/2022 RAMKISHOR RAMKISHOR 1709001046WL054914 00602 SBIN0RRMBGB 3060 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4378 MP1709001_261222FTO_602783 1709001046NRG23261220220486661 031998264 26/12/2022 RAMLAL LODH RAMLAL LODH 1709001046WL068063 00602 SBIN0RRMBGB 3060 17/02/2023 No Such Account
4379 MP1709001_240822FTO_354276 1709001046NRG23240820220327537 709985627 24/08/2022 KESHU BAI LODH KESHU BAI LODH 1709001046WL038968 00602 SBIN0RRMBGB 3060 30/08/2022 No Such Account
4380 MP1709005_150922FTO_397501 1709005046NRG23140920220351662 374768111 15/09/2022 hukumchandra hukumchandra 1709005046WL044857 00602 SBIN0RRMBGB 3060 04/10/2022 Account closed
4381 MP1709005_291222APB_FTO_605980 1709005046NRG23291220220492411 026897827 29/12/2022 mukesh mukesh 1709005046WL068700 00602 SBIN0RRMBGB 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4382 MP1709005_301122FTO_551177 1709005048NRG23291120220441714 628044733 30/11/2022 santosh singh santosh singh 1709005WL0061578 00415 SBIN0003508 2200 09/12/2022 No Such Account
4383 MP1709005_301122FTO_551177 1709005048NRG23291120220441715 628044733 30/11/2022 santosh singh santosh singh 1709005WL0061578 00415 SBIN0003508 2200 09/12/2022 No Such Account
4384 MP1709005_301122FTO_551177 1709005048NRG23291120220441716 628044733 30/11/2022 padam singh padam singh 1709005WL0061578 00415 SBIN0003508 2200 09/12/2022 No Such Account
4385 MP1709005_301122FTO_551177 1709005048NRG23291120220441717 628044733 30/11/2022 padam singh padam singh 1709005WL0061578 00415 SBIN0003508 2200 09/12/2022 No Such Account
4386 MP1709005_040622APB_FTO_179232 1709005049NRG23030620220130472 260127527 04/06/2022 suneji Prasad suneji Prasad 1709005049WL015981 00415 SBIN0003508 1152 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 MP1709005_090123APB_FTO_622959 1709005049NRG23090120230510448 007856832 09/01/2023 BRAJNAR SINGH BRAJNAR SINGH 1709005049WL071065 00415 SBIN0003508 1351 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4388 MP1709005_190622FTO_211816 1709005049NRG23190620220190816 452578030 19/06/2022 HASINA BAI HASINA BAI 1709005049WL021522 00415 SBIN0003508 1152 07/10/2022 Account closed
4389 MP1709005_191222APB_FTO_590900 1709005049NRG23191220220474175 034931758 19/12/2022 KALLU BAI AADIWASHI KALLU BAI AADIWASHI 1709005049WL066326 00415 SBIN0003508 193 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 MP1709005_291222APB_FTO_605980 1709005049NRG23291220220493447 026897827 29/12/2022 BRAJNAR SINGH BRAJNAR SINGH 1709005049WL068815 00415 SBIN0003508 1152 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4391 MP1709005_291222APB_FTO_605980 1709005049NRG23291220220493471 026897827 29/12/2022 SUNEJI PRASAD SUNEJI PRASAD 1709005049WL068817 00415 SBIN0003508 1152 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 MP1709005_310323FTO_735014 1709005049NRG23310320230592762 511981663 31/03/2023 BEERA BAI BEERA BAI 1709005049WL080892 00415 SBIN0003508 193 05/05/2023 Account closed
4393 MP1709005_140622APB_FTO_202420 1709005050NRG23140620220169952 444509789 14/06/2022 parsadi lal parsadi lal 1709005050WL019666 00415 SBIN0003508 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4394 MP1709005_140622APB_FTO_202420 1709005050NRG23140620220170636 444509789 14/06/2022 Vimala bai Vimala bai 1709005050WL019730 00415 SBIN0003508 1020 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4395 MP1709005_250922APB_FTO_422102 1709005050NRG23240920220363628 416436251 25/09/2022 parsadi lal parsadi lal 1709005050WL047325 00602 SBIN0RRMBGB 720 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4396 MP1709005_170123APB_FTO_639208 1709005051NRG23170120230524602 891311936 17/01/2023 bhagwat dheemar bhagwat dheemar 1709005051WL072629 00415 SBIN0003508 1080 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 MP1709005_310323FTO_735014 1709005051NRG23310320230592561 511981663 31/03/2023 Chandrwati Chandrwati 1709005051WL080868 00415 SBIN0030270 1020 05/05/2023 No Such Account
4398 MP1709005_061222APB_FTO_566095 1709005052NRG23061220220452571 668487597 06/12/2022 KADHORI LAL CHODHARI KADHORI LAL CHODHARI 1709005052WL063364 00602 SBIN0RRMBGB 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4399 MP1709005_110622APB_FTO_196230 1709005052NRG23110620220160064 338776982 11/06/2022 Kadora Kadora 1709005052WL018636 00415 SBIN0003508 2448 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4400 MP1709005_200522FTO_140671 1709005052NRG23200520220082430 883048001 20/05/2022 padam singh padam singh 1709005052WL011390 00415 SBIN0009745 1140 25/05/2022 Account closed
4401 MP1709005_250922APB_FTO_422102 1709005052NRG23250920220364788 416436251 25/09/2022 suneeta bai suneeta bai 1709005052WL047577 00415 SBIN0003508 600 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4402 MP1709005_250922APB_FTO_422102 1709005052NRG23250920220364798 416436251 25/09/2022 SANTRA BAI CHOUDHARY SANTRA BAI CHOUDHARY 1709005052WL047577 00415 SBIN0003508 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4403 MP1709005_250922APB_FTO_422102 1709005052NRG23250920220364807 416436251 25/09/2022 SUNITA BAI CHOUDHARY SUNITA BAI CHOUDHARY 1709005052WL047577 00415 SBIN0003508 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4404 MP1709005_250922APB_FTO_422102 1709005052NRG23250920220364816 416436251 25/09/2022 KUSUMBAI CHOUDHARI KUSUMBAI CHOUDHARI 1709005052WL047577 00415 SBIN0003508 1050 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 MP1709005_300822APB_FTO_366590 1709005052NRG23300820220334002 389439173 30/08/2022 PANCHAM LAL CHOUDHARY PANCHAM LAL CHOUDHARY 1709005052WL040479 00415 SBIN0003508 1225 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4406 MP1709005_150323APB_FTO_704892 1709005053NRG23140320230578239 731267596 15/03/2023 Lalchandra Lalchandra 1709005053WL079560 00602 SBIN0RRMBGB 540 28/03/2023 Aadhaar Number not Mapped to Account Number
4407 MP1709005_150323APB_FTO_704892 1709005053NRG23140320230578278 731267596 15/03/2023 Bansu Bansu 1709005053WL079560 00602 SBIN0RRMBGB 540 28/03/2023 Aadhaar Number not Mapped to Account Number
4408 MP1709005_150323APB_FTO_704892 1709005053NRG23140320230578305 731267596 15/03/2023 Kla bai Kla bai 1709005053WL079561 00415 SBIN0003508 640 28/03/2023 Aadhaar Number not Mapped to Account Number
4409 MP1709005_200622APB_FTO_213834 1709005053NRG23200620220192966 486017683 20/06/2022 Shivlal Shivlal 1709005053WL021713 00602 SBIN0RRMBGB 1428 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 MP1709005_250922APB_FTO_422100 1709005053NRG23240920220363652 417178623 25/09/2022 rajesh rajesh 1709005053WL047329 00415 SBIN0003508 2652 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 MP1709005_290522APB_FTO_162108 1709005053NRG23290520220108100 115302262 29/05/2022 boda boda 1709005053WL013790 00602 SBIN0RRMBGB 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 MP1709005_160722FTO_263686 1709005054NRG22030620220721586 104997450 16/07/2022 sanjanarani gond sanjanarani gond 1709005WL0122755 00415 SBIN0003508 2470 25/07/2022 No Such Account
4413 MP1709005_160722FTO_263686 1709005054NRG22030620220721587 104997450 16/07/2022 sanjanarani gond sanjanarani gond 1709005WL0122755 00415 SBIN0003508 2702 25/07/2022 No Such Account
4414 MP1709005_160722FTO_263686 1709005054NRG22030620220721588 104997450 16/07/2022 Warsha adiwasi Warsha adiwasi 1709005WL0122755 00415 SBIN0003508 300 25/07/2022 No Such Account
4415 MP1709005_050722APB_FTO_243681 1709005054NRG23050720220245612 723701640 05/07/2022 Mahesh Prasad choudhary Mahesh Prasad choudhary 1709005054WL026749 00602 SBIN0RRMBGB 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 MP1709005_050722APB_FTO_243681 1709005054NRG23050720220245662 723701640 05/07/2022 garam bai adiwasi garam bai adiwasi 1709005054WL026749 00415 SBIN0003508 1200 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 MP1709005_180722APB_FTO_267693 1709005054NRG23180720220275070 105408255 18/07/2022 garam bai adiwasi garam bai adiwasi 1709005054WL030085 00415 SBIN0003508 1200 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4418 MP1709005_190722APB_FTO_269084 1709005055NRG23180720220275671 111329096 19/07/2022 Reena Reena 1709005055WL030148 00415 SBIN0003508 1020 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4419 MP1709005_280722APB_FTO_290612 1709005055NRG23280720220291783 485737631 28/07/2022 bharat bharat 1709005055WL032503 00415 SBIN0003508 1002 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4420 MP1709005_280722APB_FTO_290612 1709005055NRG23280720220291803 485737631 28/07/2022 rajbai rajbai 1709005055WL032503 00415 SBIN0003508 1002 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 MP1709005_280722APB_FTO_290612 1709005055NRG23280720220291839 485737631 28/07/2022 Sangeeta pal Sangeeta pal 1709005055WL032503 00415 SBIN0003508 1002 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4422 MP1709005_300722APB_FTO_295127 1709005055NRG23300720220293921 483559684 30/07/2022 tirra tirra 1709005055WL032841 00415 SBIN0003508 1002 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 MP1709005_020123APB_FTO_613209 1709005055NRG23311220220497740 021492807 02/01/2023 kuwar kuwar 1709005055WL069346 00415 SBIN0003508 1050 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4424 MP1709005_050722APB_FTO_243698 1709005056NRG23050720220245675 723702420 05/07/2022 Rammilan Rathour Rammilan Rathour 1709005056WL026755 00602 SBIN0RRMBGB 600 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1709005_050722APB_FTO_243698 1709005056NRG23050720220245681 723702420 05/07/2022 Ramnath kumhar Ramnath kumhar 1709005056WL026755 00415 SBIN0003508 750 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 MP1709005_110622APB_FTO_196230 1709005056NRG23100620220155779 338776982 11/06/2022 hakiya hakiya 1709005056WL018308 00415 SBIN0003508 960 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 MP1709005_150323APB_FTO_704892 1709005056NRG23140320230578443 731267596 15/03/2023 Santosh Santosh 1709005056WL079562 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4428 MP1709005_150323APB_FTO_704892 1709005056NRG23140320230578446 731267596 15/03/2023 Basori lal Basori lal 1709005056WL079562 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 MP1709005_280422APB_FTO_84925 1709005056NRG23280420220032680 562942025 28/04/2022 Shyamle Shyamle 1709005056WL005321 00415 SBIN0003508 750 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4430 MP1709005_280422APB_FTO_84925 1709005056NRG23280420220032681 562942025 28/04/2022 Tulsha bai Tulsha bai 1709005056WL005321 00415 SBIN0003508 750 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4431 MP1709005_150323APB_FTO_704892 1709005057NRG23150320230581172 731267596 15/03/2023 Anesh kumar Anesh kumar 1709005057WL079791 00602 SBIN0RRMBGB 2040 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 MP1709005_150323APB_FTO_704892 1709005057NRG23150320230581178 731267596 15/03/2023 Shri kamal Shri kamal 1709005057WL079792 00602 SBIN0RRMBGB 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 MP1709005_101222FTO_573887 1709005058NRG23101220220459214 763921166 10/12/2022 KALU CHAMAR KALU CHAMAR 1709005058WL064306 00415 SBIN0003508 1400 16/12/2022 Account closed
4434 MP1709005_141222APB_FTO_581158 1709005058NRG23131220220465263 834242453 14/12/2022 DEVENDRA SHARMA DEVENDRA SHARMA 1709005058WL065136 00415 SBIN0003508 1400 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 MP1709005_020223FTO_665842 1709005059NRG22010220230726825 007710483 02/02/2023 Babeeta Singh Babeeta Singh 1709005WL0123527 00602 SBIN0RRMBGB 680 16/02/2023 No Such Account
4436 MP1709005_131222FTO_579551 1709005059NRG23131220220463749 814078478 13/12/2022 Kamlesh Kamlesh 1709005059WL064990 00602 SBIN0RRMBGB 1206 20/12/2022 No Such Account
4437 MP1709005_181122FTO_518965 1709005060NRG23181120220425661 388725543 18/11/2022 RamKishor Yadav RamKishor Yadav 1709005060WL058846 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
4438 MP1709005_260622APB_FTO_225846 1709005061NRG23260620220215218 593345878 26/06/2022 Rajju Rajju 1709005061WL023747 00415 SBIN0003508 600 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4439 MP1709005_271022APB_FTO_483092 1709005061NRG23271020220401018 896761762 27/10/2022 prabha prabha 1709005061WL054426 00415 SBIN0003508 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4440 MP1709005_290522APB_FTO_162108 1709005061NRG23290520220109297 115302262 29/05/2022 Chotelal Chotelal 1709005061WL013886 00415 SBIN0003508 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4441 MP1709005_290522APB_FTO_162108 1709005061NRG23290520220109368 115302262 29/05/2022 Raju Raju 1709005061WL013886 00415 SBIN0003508 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4442 MP1709005_270622APB_FTO_228147 1709005062NRG23270620220220991 595507333 27/06/2022 Ramprakash Ramprakash 1709005062WL024361 00415 SBIN0003508 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4443 MP1709005_120922APB_FTO_391645 1709005063NRG23120920220348763 375079676 12/09/2022 nirbhy Singh nirbhy Singh 1709005063WL044187 00415 SBIN0003508 170 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 MP1709005_120922APB_FTO_391645 1709005063NRG23120920220348770 375079676 12/09/2022 dhruv singh dhruv singh 1709005063WL044187 00415 SBIN0003508 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 MP1709005_170622APB_FTO_208575 1709005063NRG23170620220182537 473630661 17/06/2022 ghanshyam fng shyampretap ghanshyam fng shyampretap 1709005063WL020844 00415 SBIN0003508 1116 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 MP1709001_170922APB_FTO_401328 1709001064NRG23170920220354539 374668113 17/09/2022 LALLA LALLA 1709001064WL045411 00089 CBIN0282718 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4447 MP1709005_170622APB_FTO_208575 1709005063NRG23170620220182547 473630661 17/06/2022 Ujiyare Adivashi Ujiyare Adivashi 1709005063WL020844 00415 SBIN0003508 930 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4448 MP1709005_170622APB_FTO_208575 1709005063NRG23170620220182559 473630661 17/06/2022 Prem bai Adivashi Prem bai Adivashi 1709005063WL020844 00415 SBIN0003508 1116 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4449 MP1709005_020922APB_FTO_373580 1709005064NRG23020920220336643 387830359 02/09/2022 ram bharosi ram bharosi 1709005064WL041087 00415 SBIN0003508 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4450 MP1709005_150323APB_FTO_704892 1709005064NRG23150320230579778 731267596 15/03/2023 Hansi Bai Choudhary Hansi Bai Choudhary 1709005064WL079662 00415 SBIN0003508 900 28/03/2023 Aadhaar Number not Mapped to Account Number
4451 MP1709005_250922APB_FTO_422100 1709005064NRG23250920220364708 417178623 25/09/2022 ram bharosi ram bharosi 1709005064WL047551 00415 SBIN0003508 2448 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4452 MP1709005_301122FTO_551177 1709005064NRG23301120220443284 628044733 30/11/2022 RAM BHAROSI RAM BHAROSI 1709005WL0061861 00415 SBIN0003508 2448 09/12/2022 Account closed
4453 MP1709005_301122FTO_551177 1709005064NRG23301120220443285 628044733 30/11/2022 RAM BHAROSI RAM BHAROSI 1709005WL0061861 00415 SBIN0003508 2448 09/12/2022 Account closed
4454 MP1709005_301122FTO_551177 1709005064NRG23301120220443286 628044733 30/11/2022 RAM BHAROSI RAM BHAROSI 1709005WL0061861 00415 SBIN0003508 2448 09/12/2022 Account closed
4455 MP1709005_040622FTO_179185 1709005065NRG23030620220130886 260127524 04/06/2022 Bimla bai Bimla bai 1709005065WL016005 00415 SBIN0003508 500 11/06/2022 Account closed
4456 MP1709005_040622APB_FTO_179232 1709005065NRG23040620220132894 260127527 04/06/2022 RAMNARAYAN RAMNARAYAN 1709005065WL016190 00415 SBIN0003508 2244 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1709005_040622APB_FTO_179232 1709005065NRG23040620220132901 260127527 04/06/2022 Charan singh Charan singh 1709005065WL016192 00415 SBIN0003508 2244 11/06/2022 Aadhaar Number not Mapped to Account Number
4458 MP1709005_200422APB_FTO_62925 1709005065NRG23200420220016713 561519645 20/04/2022 SIYA RANI SIYA RANI 1709005065WL002845 00415 SBIN0003508 1224 10/05/2022 Account closed
4459 MP1709005_010422FTO_5892 1709005066NRG22010420220719665 566736430 01/04/2022 Rajabhaiya Rajabhaiya 1709005066WL122281 00415 SBIN0003508 1737 09/05/2022 No Such Account
4460 MP1709005_010422FTO_5892 1709005066NRG22010420220719666 566736430 01/04/2022 Shibbu Khan Shibbu Khan 1709005066WL122282 00415 SBIN0003508 1737 09/05/2022 Account closed
4461 MP1709005_180123APB_FTO_641191 1709005066NRG23180120230527143 888661266 18/01/2023 Anil singh Rathore Anil singh Rathore 1709005066WL072881 00415 SBIN0003508 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4462 MP1709005_010722APB_FTO_236566 1709005066NRG23300620220232399 704551106 01/07/2022 Bai Choudhary Bai Choudhary 1709005066WL025392 00602 SBIN0RRMBGB 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4463 MP1709005_010722APB_FTO_236566 1709005066NRG23300620220232414 704551106 01/07/2022 SEETA BAI SEETA BAI 1709005066WL025393 00415 SBIN0003508 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4464 MP1709005_070123FTO_621321 1709005067NRG23070120230507763 007928120 07/01/2023 GIRJA GIRJA 1709005067WL070733 00415 SBIN0009745 360 16/02/2023 No Such Account
4465 MP1709005_070123FTO_621321 1709005067NRG23070120230507796 007928120 07/01/2023 pinuvan pinuvan 1709005067WL070733 00415 SBIN0003508 900 16/02/2023 Account closed
4466 MP1709005_110922APB_FTO_389611 1709005067NRG23110920220347724 375122270 11/09/2022 mamta bai mamta bai 1709005067WL043899 00415 SBIN0009745 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4467 MP1709005_131222FTO_579551 1709005067NRG23121220220462648 814078478 13/12/2022 TULSABAI RAJAK TULSABAI RAJAK 1709005067WL064853 00415 SBIN0009745 950 20/12/2022 Account closed
4468 MP1709005_131222FTO_579551 1709005067NRG23121220220462666 814078478 13/12/2022 Gore lal Gore lal 1709005067WL064853 00415 SBIN0009745 950 20/12/2022 Account closed
4469 MP1709005_081222APB_FTO_569669 1709005070NRG23081220220454950 706412782 08/12/2022 saroj bai saroj bai 1709005070WL063693 00415 SBIN0003508 1038 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4470 MP1709005_081222APB_FTO_569669 1709005070NRG23081220220454960 706412782 08/12/2022 Sunita bai Sunita bai 1709005070WL063693 00415 SBIN0003508 1038 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4471 MP1709005_141222APB_FTO_581158 1709005070NRG23131220220465116 834242453 14/12/2022 saroj bai saroj bai 1709005070WL065130 00415 SBIN0003508 1128 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4472 MP1709001_210123FTO_647078 1709001035NRG23210120230533071 887369656 21/01/2023 CHUNTI CHUNTI 1709001035WL073585 00415 SBIN0002817 1224 15/02/2023 Account closed
4473 MP1709005_190123APB_FTO_642174 1709005070NRG23190120230528342 887925791 19/01/2023 Maya bain Maya bain 1709005070WL073019 00415 SBIN0003508 1056 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4474 MP1709005_190123APB_FTO_642174 1709005070NRG23190120230528348 887925791 19/01/2023 Lallu Prasad Lallu Prasad 1709005070WL073019 00415 SBIN0003508 1056 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4475 MP1709005_240522APB_FTO_149253 1709005070NRG23240520220093351 022471961 24/05/2022 prasiya bai prasiya bai 1709005070WL012452 00415 SBIN0003508 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4476 MP1709005_240522APB_FTO_149253 1709005070NRG23240520220093413 022471961 24/05/2022 PhoolChand PhoolChand 1709005070WL012452 00415 SBIN0003508 1050 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4477 MP1709005_260622APB_FTO_225846 1709005070NRG23260620220214603 593345878 26/06/2022 saroj bai saroj bai 1709005070WL023685 00415 SBIN0003508 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4478 MP1709005_260622APB_FTO_225846 1709005070NRG23260620220216330 593345878 26/06/2022 soukhi lal soukhi lal 1709005070WL023848 00415 SBIN0003508 1002 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4479 MP1709003_170622APB_FTO_208552 1709003064NRG23170620220182048 473627783 17/06/2022 SIYA BAI DAYATH SIYA BAI DAYATH 1709003064WL020776 00415 SBIN0003507 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4480 MP1709004_280522FTO_161234 1709004060NRG23280520220105497 115212526 28/05/2022 mardan singh mardan singh 1709004060WL013523 00415 SBIN0002883 1224 04/06/2022 Account closed
4481 MP1709005_030123FTO_614290 1709005045NRG23030120230501945 014886729 03/01/2023 vibha vibha 1709005045WL069951 00415 SBIN0002883 1224 16/02/2023 No Such Account
4482 MP1709005_030123FTO_614290 1709005045NRG23030120230501946 014886729 03/01/2023 vibha vibha 1709005045WL069951 00415 SBIN0002883 1224 16/02/2023 No Such Account
4483 MP1709005_130123FTO_630975 1709005070NRG23130120230517535 885180958 13/01/2023 Chhadami Chhadami 1709005070WL071948 00415 SBIN0003508 684 15/02/2023 Account closed
4484 MP1709005_130123FTO_630975 1709005070NRG23130120230517652 885180958 13/01/2023 Anita Bai Anita Bai 1709005070WL071948 00415 SBIN0003508 1026 15/02/2023 Account closed
4485 MP1709005_190123APB_FTO_642174 1709005070NRG23190120230528319 887925791 19/01/2023 gulab singh gulab singh 1709005070WL073019 00415 SBIN0003508 1056 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 MP1709005_260622APB_FTO_225846 1709005070NRG23260620220216299 593345878 26/06/2022 mayabai singh rathore mayabai singh rathore 1709005070WL023848 00602 SBIN0RRMBGB 1002 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 MP1709005_260622APB_FTO_225846 1709005070NRG23260620220216361 593345878 26/06/2022 Anita Bai Anita Bai 1709005070WL023848 00415 SBIN0003508 1002 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4488 MP1709005_020123APB_FTO_613223 1709005072NRG23020120230500607 021492705 02/01/2023 Sant Rani Sant Rani 1709005072WL069748 00415 SBIN0003508 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4489 MP1709005_100223APB_FTO_672181 1709005072NRG23090220230555693 007700224 10/02/2023 sukhan chamar sukhan chamar 1709005072WL076473 00415 SBIN0003508 2400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4490 MP1709005_110622APB_FTO_196230 1709005072NRG23100620220155840 338776982 11/06/2022 Harilal Harilal 1709005072WL018316 00415 SBIN0003508 2652 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4491 MP1709005_160622FTO_206864 1709005072NRG23130620220168094 444762178 16/06/2022 bhola bhola 1709005072WL019443 00415 SBIN0003508 6 22/06/2022 Account closed
4492 MP1709005_150123APB_FTO_634368 1709005072NRG23140120230520252 004547483 15/01/2023 kailash gomti kailash gomti 1709005072WL072252 00415 SBIN0003508 1400 16/02/2023 Aadhaar Number not Mapped to Account Number
4493 MP1709005_160722FTO_263686 1709005073NRG22230520220721350 104997450 16/07/2022 puttan adiwashi puttan adiwashi 1709005WL0122693 00602 SBIN0RRMBGB 2702 25/07/2022 No Such Account
4494 MP1709005_160722FTO_263686 1709005073NRG22230520220721351 104997450 16/07/2022 puttan adiwashi puttan adiwashi 1709005WL0122693 00602 SBIN0RRMBGB 2702 25/07/2022 No Such Account
4495 MP1709005_160722FTO_263686 1709005073NRG22230520220721352 104997450 16/07/2022 puttan adiwashi puttan adiwashi 1709005WL0122693 00602 SBIN0RRMBGB 386 25/07/2022 No Such Account
4496 MP1709005_040323APB_FTO_688213 1709005076NRG23020320230567794 692524728 04/03/2023 RANMAT SINGH RANMAT SINGH 1709005076WL078451 00602 SBIN0RRMBGB 2652 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4497 MP1709005_140722APB_FTO_260042 1709005076NRG23140720220265615 024871762 14/07/2022 LOG BAI LOG BAI 1709005076WL028993 00415 SBIN0006062 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4498 MP1709005_020123APB_FTO_613209 1709005076NRG23311220220497448 021492807 02/01/2023 RANMAT SINGH RANMAT SINGH 1709005076WL069294 00602 SBIN0RRMBGB 3264 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1709005_190522FTO_136432 1709005077NRG22080520220721189 883370043 19/05/2022 man bharan man bharan 1709005WL0122644 00415 SBIN0003508 1140 25/05/2022 Account closed
4500 MP1709005_190522FTO_136432 1709005077NRG22080520220721190 883370043 19/05/2022 mastraam mastraam 1709005WL0122644 00415 SBIN0003508 1140 25/05/2022 Account closed
4501 MP1709005_190522FTO_136432 1709005077NRG22080520220721191 883370043 19/05/2022 man bharan man bharan 1709005WL0122644 00415 SBIN0003508 1140 25/05/2022 Account closed
4502 MP1709005_160822FTO_336238 1709005078NRG23150820220317081 696264349 16/08/2022 shivbharat singh shivbharat singh 1709005078WL036731 00415 SBIN0003508 2856 02/09/2022 Account closed
4503 MP1709005_240522APB_FTO_149253 1709005078NRG23240520220094293 022471961 24/05/2022 Krapal Singh Krapal Singh 1709005078WL012585 00415 SBIN0003508 2856 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4504 MP1709005_010223FTO_664021 1709005079NRG23310120230551635 007745542 01/02/2023 shri shri 1709005079WL075586 00415 SBIN0003508 600 16/02/2023 Account closed
4505 MP1709005_221122FTO_526959 1709005080NRG23221120220431864 629234678 22/11/2022 Rani Bai Rani Bai 1709005080WL059921 00415 SBIN0003508 1224 09/12/2022 Account closed
4506 MP1709005_221122FTO_526959 1709005080NRG23221120220431865 629234678 22/11/2022 Rani Bai Rani Bai 1709005080WL059921 00415 SBIN0003508 1224 09/12/2022 Account closed
4507 MP1709005_160123FTO_635502 1709005081NRG23150120230521355 002929579 16/01/2023 AVDHESH YADAV AVDHESH YADAV 1709005081WL072379 00415 SBIN0003508 816 15/02/2023 No Such Account
4508 MP1709005_101222FTO_573887 1709005082NRG23101220220458502 763921166 10/12/2022 deshraj deshraj 1709005082WL064185 00415 SBIN0006062 1428 16/12/2022 Account closed
4509 MP1709005_270123FTO_656271 1709005082NRG23270120230543739 887172887 27/01/2023 KHILAWAN KHILAWAN 1709005082WL074749 00415 SBIN0006062 1428 15/02/2023 Account closed
4510 MP1709005_270123FTO_656271 1709005082NRG23270120230543740 887172887 27/01/2023 SHIVRAJA SHIVRAJA 1709005082WL074749 00415 SBIN0006062 1428 15/02/2023 Account closed
4511 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509201 008386523 08/01/2023 Bablu ldhi Bablu ldhi 1709005083WL070884 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar Number not Mapped to Account Number
4512 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509214 008386523 08/01/2023 Emartibai Emartibai 1709005083WL070884 00602 SBIN0RRMBGB 540 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4513 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509215 008386523 08/01/2023 Ramkumar Ramkumar 1709005083WL070884 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar Number not Mapped to Account Number
4514 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509216 008386523 08/01/2023 Kashi bai basor Kashi bai basor 1709005083WL070884 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar Number not Mapped to Account Number
4515 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509218 008386523 08/01/2023 Rakesh Rakesh 1709005083WL070884 00602 SBIN0RRMBGB 540 17/02/2023 Account closed
4516 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509231 008386523 08/01/2023 Ramsewak Ramsewak 1709005083WL070884 00602 SBIN0RRMBGB 720 17/02/2023 Aadhaar Number not Mapped to Account Number
4517 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509236 008386523 08/01/2023 Baleeram Baleeram 1709005083WL070884 00602 SBIN0RRMBGB 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4518 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509253 008386523 08/01/2023 JAHAR JAHAR 1709005083WL070884 00602 SBIN0RRMBGB 720 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4519 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509261 008386523 08/01/2023 Maya rani lodhi Maya rani lodhi 1709005083WL070884 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar Number not Mapped to Account Number
4520 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509272 008386523 08/01/2023 Santkumar Santkumar 1709005083WL070884 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar Number not Mapped to Account Number
4521 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509281 008386523 08/01/2023 kishorilal choudhri kishorilal choudhri 1709005083WL070884 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar Number not Mapped to Account Number
4522 MP1709005_080123APB_FTO_621971 1709005083NRG23080120230509288 008386523 08/01/2023 urmila lodhi urmila lodhi 1709005083WL070884 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar Number not Mapped to Account Number
4523 MP1709005_291222APB_FTO_605980 1709005083NRG23291220220493345 026897827 29/12/2022 Bhagwat chamar Bhagwat chamar 1709005083WL068809 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar Number not Mapped to Account Number
4524 MP1709005_291222APB_FTO_605980 1709005083NRG23291220220493346 026897827 29/12/2022 Ramkumar Ramkumar 1709005083WL068809 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4525 MP1709005_291222APB_FTO_605980 1709005083NRG23291220220493347 026897827 29/12/2022 Kashi bai basor Kashi bai basor 1709005083WL068809 00602 SBIN0RRMBGB 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4526 MP1709001_170522APB_FTO_131616 1709001046NRG23170520220073415 885860704 17/05/2022 GUJRATIYA GUJRATIYA 1709001046WL010306 00602 SBIN0RRMBGB 1428 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4527 MP1709001_210323APB_FTO_722621 1709001044NRG23210320230588054 730690140 21/03/2023 GYANVATI GYANVATI 1709001044WL080496 00089 CBIN0282718 1020 31/03/2023 Aadhaar Number not Mapped to Account Number
4528 MP1709001_200922APB_FTO_408678 1709001044NRG23200920220357992 374520112 20/09/2022 RAMESH RAMESH 1709001044WL046087 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4529 MP1709001_130323APB_FTO_698254 1709001044NRG23120320230576497 691127136 13/03/2023 Rajkumar Rajkumar 1709001044WL079391 00602 SBIN0RRMBGB 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 MP1709001_040323APB_FTO_688108 1709001044NRG23030320230569091 548535442 04/03/2023 GYANVATI GYANVATI 1709001044WL078591 00089 CBIN0282718 1224 07/05/2023 Aadhaar Number not Mapped to Account Number
4531 MP1709001_291222APB_FTO_605381 1709001043NRG23281220220491613 030231986 29/12/2022 VISHNU KUMAR VISHNU KUMAR 1709001043WL068557 00602 SBIN0RRMBGB 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4532 MP1709001_120223APB_FTO_673543 1709001043NRG23120220230557339 007697399 12/02/2023 VISHNU LODH VISHNU LODH 1709001043WL076838 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4533 MP1709001_070223APB_FTO_669850 1709001043NRG23070220230554959 007710928 07/02/2023 VISHNU LODH VISHNU LODH 1709001043WL076268 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 MP1709001_140422FTO_49343 1709001042NRG23140420220007099 563115988 14/04/2022 SAVITRIDEVI YADAV SAVITRIDEVI YADAV 1709001042WL001120 00602 SBIN0RRMBGB 1632 09/05/2022 No Such Account
4535 MP1709001_190123APB_FTO_642433 1709001041NRG23190120230528835 888038851 19/01/2023 Mr.Kallu Patel Mr.Kallu Patel 1709001041WL073090 00415 SBIN0002817 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1709001_270622APB_FTO_228195 1709001037NRG23270620220220147 595550059 27/06/2022 rajabhiya rajabhiya 1709001037WL024261 00089 CBIN0282718 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4537 MP1709001_051222FTO_562819 1709001035NRG23041220220449784 673251291 05/12/2022 chunti chunti 1709001035WL062945 00415 SBIN0002817 612 13/12/2022 Account closed
4538 MP1709001_020422FTO_13881 1709001033NRG22300320220715023 566114374 02/04/2022 geeta pal geeta pal 1709001033WL121366 00415 SBIN0000447 2895 09/05/2022 Account closed
4539 MP1709001_040822APB_FTO_307103 1709001032NRG23040820220302507 624352489 04/08/2022 Ramkrapal Ramkrapal 1709001032WL034047 00415 SBIN0002817 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4540 MP1709001_260822APB_FTO_359091 1709001030NRG23250820220329703 391490797 26/08/2022 VISHNU KUSHWAHA VISHNU KUSHWAHA 1709001030WL039493 00089 CBIN0282718 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4541 MP1709001_221222FTO_595815 1709001030NRG23221220220479299 060704899 22/12/2022 rajkumar kushwaha rajkumar kushwaha 1709001030WL067015 00415 SBIN0002817 1224 28/12/2022 Account closed
4542 MP1709001_180922APB_FTO_403646 1709001030NRG23170920220355287 374340548 18/09/2022 VISHNU KUSHWAHA VISHNU KUSHWAHA 1709001030WL045544 00089 CBIN0282718 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4543 MP1709001_170522APB_FTO_131616 1709001030NRG23170520220073902 885860704 17/05/2022 NANDKISHOR KUSHWAHA NANDKISHOR KUSHWAHA 1709001030WL010382 00089 CBIN0282718 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4544 MP1709001_090822APB_FTO_321292 1709001030NRG23080820220309230 624288626 09/08/2022 VISHNU KUSHWAHA VISHNU KUSHWAHA 1709001030WL035203 00089 CBIN0282718 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4545 MP1709001_250323FTO_726961 1709001028NRG23250320230590909 873879726 25/03/2023 KESHKLEE PATEL KESHKLEE PATEL 1709001028WL080752 00415 SBIN0002817 1428 04/04/2023 Account closed
4546 MP1709005_301222APB_FTO_607268 1709005083NRG23301220220495083 026908434 30/12/2022 Rakesh Rakesh 1709005083WL069031 00602 SBIN0RRMBGB 1020 17/02/2023 Account closed
4547 MP1709005_301222APB_FTO_607268 1709005083NRG23301220220495089 026908434 30/12/2022 asha lodhi asha lodhi 1709005083WL069031 00602 SBIN0RRMBGB 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
4548 MP1709005_140223APB_FTO_674833 1709005074NRG23140220230558104 046967391 14/02/2023 Somta bai Somta bai 1709005074WL077064 00415 SBIN0003508 1200 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4549 MP1709001_051222FTO_563861 1709001028NRG23051220220450719 672690037 05/12/2022 ANIL KUMAR AHIRWAR ANIL KUMAR AHIRWAR 1709001028WL063106 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
4550 MP1709001_190422APB_FTO_58993 1709001027NRG23190420220014007 563095995 19/04/2022 ASHOKH ASHOKH 1709001027WL002303 00415 SBIN0009257 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4551 MP1709001_281122APB_FTO_546333 1709001026NRG23281120220440109 628074003 28/11/2022 NATTHU PAL NATTHU PAL 1709001026WL061340 00415 SBIN0002817 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4552 MP1709001_280123FTO_657196 1709001026NRG23270120230544258 887137931 28/01/2023 NATTHU NATTHU 1709001026WL074783 00415 SBIN0002817 1224 15/02/2023 Account closed
4553 MP1709001_211122FTO_525079 1709001026NRG23211120220430713 430891195 21/11/2022 phoolchandra phoolchandra 1709001026WL059728 00415 SBIN0002817 1224 28/11/2022 Account closed
4554 MP1709001_180123FTO_640173 1709001026NRG23170120230525940 890175609 18/01/2023 SUNEEL PAL SUNEEL PAL 1709001026WL072719 00415 SBIN0002817 1224 15/02/2023 No Such Account
4555 MP1709001_180123FTO_640173 1709001026NRG23170120230525918 890175609 18/01/2023 RAJA PRASAD RAJA PRASAD 1709001026WL072719 00415 SBIN0002817 1224 15/02/2023 Account closed
4556 MP1709005_230622APB_FTO_221417 1709005056NRG23230620220207289 597618454 23/06/2022 Shyamle Shyamle 1709005056WL022998 00415 SBIN0003508 3030 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 MP1709005_230622APB_FTO_221417 1709005056NRG23230620220207290 597618454 23/06/2022 Tulsha bai Tulsha bai 1709005056WL022998 00415 SBIN0003508 3030 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4558 MP1709005_251222FTO_600860 1709005058NRG22241220220726388 033186064 25/12/2022 karan karan 1709005WL0123403 00415 SBIN0003508 2895 17/02/2023 No Such Account
4559 MP1709001_180123FTO_640173 1709001026NRG23170120230525903 890175609 18/01/2023 NATTHU NATTHU 1709001026WL072719 00415 SBIN0002817 1224 15/02/2023 Account closed
4560 MP1709001_101022FTO_451614 1709001026NRG23101020220382878 578715625 10/10/2022 sunita sunita 1709001WL0051028 00415 SBIN0002817 1224 14/10/2022 Account closed
4561 MP1709001_100123FTO_626339 1709001026NRG23100120230514113 006665178 10/01/2023 MALKHANE MALKHANE 1709001026WL071512 00415 SBIN0002817 816 16/02/2023 Account closed
4562 MP1709001_100123FTO_626339 1709001026NRG23100120230514112 006665178 10/01/2023 MALKHAN PRAJAPATI MALKHAN PRAJAPATI 1709001026WL071512 00415 SBIN0002817 816 16/02/2023 Account closed
4563 MP1709005_120622FTO_197410 1709005058NRG23120620220162585 338775447 12/06/2022 ragunath singh ragunath singh 1709005058WL018840 00602 SBIN0RRMBGB 1140 20/06/2022 Account closed
4564 MP1709001_250123FTO_653370 1709001024NRG23250120230540961 887259286 25/01/2023 AWDHESH AWDHESH 1709001024WL074405 00415 SBIN0002817 3060 15/02/2023 Account closed
4565 MP1709001_250123FTO_653370 1709001024NRG23250120230540960 887259286 25/01/2023 AWDHESH AWDHESH 1709001024WL074405 00415 SBIN0002817 3060 15/02/2023 Account closed
4566 MP1709001_010123FTO_611607 1709001024NRG23010120230498850 024801239 01/01/2023 AWDHESH AWDHESH 1709001024WL069527 00415 SBIN0002817 3060 17/02/2023 Account closed
4567 MP1709001_010123FTO_611607 1709001024NRG23010120230498849 024801239 01/01/2023 AWDHESH AWDHESH 1709001024WL069527 00415 SBIN0002817 3060 17/02/2023 Account closed
4568 MP1709001_260922APB_FTO_424613 1709001023NRG23260920220366459 415628254 26/09/2022 HALKE HALKE 1709001023WL047863 00415 SBIN0009257 816 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4569 MP1709001_260922APB_FTO_424613 1709001022NRG23260920220365869 415628254 26/09/2022 RAMKHILAWAN RAMKHILAWAN 1709001022WL047792 00415 SBIN0009257 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 MP1709001_260922APB_FTO_424613 1709001022NRG23260920220365867 415628254 26/09/2022 BABADEEN BABADEEN 1709001022WL047792 00415 SBIN0009257 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4571 MP1709001_301222FTO_608116 1709001021NRG23301220220495775 026795487 30/12/2022 Pawan kumar Pawan kumar 1709001WL0069100 00415 SBIN0009257 3060 17/02/2023 No Such Account
4572 MP1709001_301222FTO_608116 1709001021NRG23301220220495774 026795487 30/12/2022 Pawan kumar Pawan kumar 1709001WL0069100 00415 SBIN0009257 3060 17/02/2023 No Such Account
4573 MP1709001_150922FTO_397634 1709001021NRG23150920220352610 374700451 15/09/2022 rakesh rakesh 1709001WL0045052 00415 SBIN0009257 3060 04/10/2022 No Such Account
4574 MP1709001_150922FTO_397634 1709001021NRG23150920220352609 374700451 15/09/2022 rakesh rakesh 1709001WL0045052 00415 SBIN0009257 3060 04/10/2022 No Such Account
4575 MP1709001_150922FTO_397634 1709001021NRG23150920220352608 374700451 15/09/2022 kaushilya kaushilya 1709001WL0045052 00415 SBIN0009257 3060 04/10/2022 No Such Account
4576 MP1709005_281222FTO_604860 1709005058NRG23241220220483490 030710932 28/12/2022 rudrapratap rudrapratap 1709005WL0067629 00602 SBIN0RRMBGB 1400 17/02/2023 No Such Account
4577 MP1709001_281022APB_FTO_484773 1709001020NRG23281020220401777 028242909 28/10/2022 CHHOTA KORI CHHOTA KORI 1709001020WL054594 00415 SBIN0009257 1020 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 MP1709001_250422FTO_75080 1709001020NRG23250420220025156 557731539 25/04/2022 PARAMLAL PARAMLAL 1709001020WL004391 00415 SBIN0009257 3060 07/05/2022 Account closed
4579 MP1709005_291022APB_FTO_485709 1709005061NRG23281020220402301 002018322 29/10/2022 Raju Raju 1709005061WL054710 00415 SBIN0003508 3264 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4580 MP1709001_141022APB_FTO_460952 1709001020NRG23141020220387820 659022351 14/10/2022 CHHOTA KORI CHHOTA KORI 1709001020WL052040 00415 SBIN0009257 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4581 MP1709001_041022APB_FTO_443050 1709001020NRG23041020220376989 493496949 04/10/2022 CHOTA CHOTA 1709001020WL049901 00415 SBIN0009257 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4582 MP1709001_030522FTO_97646 1709001018NRG23030520220042078 677991834 03/05/2022 ramswaroop ramswaroop 1709001018WL006507 00415 SBIN0002817 1224 13/05/2022 Account closed
4583 MP1709001_200422FTO_64674 1709001017NRG23200420220017607 561311272 20/04/2022 JAYKUNWAR YADAV JAYKUNWAR YADAV 1709001017WL003039 00415 SBIN0030436 1224 09/05/2022 No Such Account
4584 MP1709001_200422FTO_64674 1709001017NRG23200420220017591 561311272 20/04/2022 ANAMIKA YADAV ANAMIKA YADAV 1709001017WL003039 00602 SBIN0RRMBGB 1224 09/05/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
4585 MP1709001_200422FTO_64674 1709001017NRG23200420220017588 561311272 20/04/2022 SEEMA YADAV SEEMA YADAV 1709001017WL003039 00415 SBIN0002817 1224 09/05/2022 Account closed
4586 MP1709001_111022FTO_455301 1709001017NRG23111020220384712 589926955 11/10/2022 CHANDRABHAN KONDAR CHANDRABHAN KONDAR 1709001017WL051372 00415 SBIN0002817 3060 15/10/2022 No Such Account
4587 MP1709001_100822FTO_324995 1709001017NRG23100820220311671 624265809 10/08/2022 DEVIDEEN KONDAR DEVIDEEN KONDAR 1709001017WL035649 00415 SBIN0002817 1224 25/08/2022 Account closed
4588 MP1709001_100822FTO_324995 1709001017NRG23100820220311664 624265809 10/08/2022 SANGEETA KONDAR SANGEETA KONDAR 1709001017WL035649 00415 SBIN0002817 1224 25/08/2022 Account closed
4589 MP1709001_300922FTO_435346 1709001016NRG23300920220371638 410851906 30/09/2022 MULCHANDRA MULCHANDRA 1709001016WL048846 00415 SBIN0002817 204 07/10/2022 Account closed
4590 MP1709001_191222FTO_591022 1709001016NRG23191220220474299 876522111 19/12/2022 GENDA BAI GENDA BAI 1709001016WL066334 00415 SBIN0002817 1224 23/12/2022 Account closed
4591 MP1709001_191222FTO_591022 1709001016NRG23191220220474298 876522111 19/12/2022 GENDA BAI GENDA BAI 1709001016WL066334 00415 SBIN0002817 1224 23/12/2022 Account closed
4592 MP1709001_040922FTO_376302 1709001016NRG23040920220339306 381996881 04/09/2022 KAPOOR SINGH KAPOOR SINGH 1709001016WL041847 00415 SBIN0002817 3060 06/10/2022 Account closed
4593 MP1709001_221022APB_FTO_476069 1709001015NRG23221020220395751 829281577 22/10/2022 RAMKISHORE BSHORE RAMKISHORE BSHORE 1709001015WL053424 00415 SBIN0002817 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 MP1709001_080722FTO_250473 1709001015NRG23080720220254703 805939033 08/07/2022 BHURI BHURI 1709001015WL027624 00415 SBIN0002817 1224 13/07/2022 Account closed
4595 MP1709001_020822FTO_301643 1709001015NRG23020820220298811 482278705 02/08/2022 BHURI BHURI 1709001015WL033532 00415 SBIN0002817 1224 16/08/2022 Account closed
4596 MP1709001_010922FTO_371327 1709001015NRG23010920220335936 388001100 01/09/2022 JALIM KONDAR JALIM KONDAR 1709001015WL040937 00415 SBIN0002817 1224 06/10/2022 Account closed
4597 MP1709001_030522FTO_97659 1709001014NRG23030520220041127 677964732 03/05/2022 JAINAM MUHMMAD JAINAM MUHMMAD 1709001014WL006343 00415 SBIN0002817 1224 13/05/2022 No Such Account
4598 MP1709001_020922FTO_372388 1709001014NRG23010920220336411 387754207 02/09/2022 AKHILESH KUMAR SONI AKHILESH KUMAR SONI 1709001014WL041009 00415 SBIN0002817 1224 06/10/2022 Account closed
4599 MP1709001_010822APB_FTO_299278 1709001014NRG23010820220296791 482417477 01/08/2022 PERDESHI KONDAR PERDESHI KONDAR 1709001014WL033269 00415 SBIN0002817 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4600 MP1709001_010822APB_FTO_299278 1709001014NRG23010820220296789 482417477 01/08/2022 SUNEETA YADAV SUNEETA YADAV 1709001014WL033269 00415 SBIN0002817 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4601 MP1709001_210123APB_FTO_645967 1709001012NRG23200120230532182 887378054 21/01/2023 BABLU BABLU 1709001012WL073480 00415 SBIN0002817 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 MP1709001_220822FTO_348964 1709001011NRG23210820220324837 692691003 22/08/2022 BUDH SINGH BUDH SINGH 1709001011WL038384 00415 SBIN0002817 3264 02/09/2022 Account closed
4603 MP1709001_100123FTO_626339 1709001011NRG23100120230514025 006665178 10/01/2023 kamlkishor ahirwar kamlkishor ahirwar 1709001011WL071502 00415 SBIN0002817 1224 16/02/2023 Account closed
4604 MP1709001_011122FTO_489703 1709001011NRG23011120220405190 038398733 01/11/2022 Rajkumar yadav Rajkumar yadav 1709001011WL055197 00415 SBIN0002817 1020 05/11/2022 Account closed
4605 MP1709001_011122FTO_489703 1709001011NRG23011120220405189 038398733 01/11/2022 rajkumar yadav rajkumar yadav 1709001011WL055197 00415 SBIN0002817 1020 05/11/2022 Account closed
4606 MP1709001_010522FTO_91675 1709001011NRG23010520220036873 678143305 01/05/2022 ANDHU YADAV ANDHU YADAV 1709001011WL005817 00415 SBIN0002817 612 13/05/2022 No Such Account
4607 MP1709001_010522FTO_91675 1709001011NRG23010520220036872 678143305 01/05/2022 ANDHU YADAV ANDHU YADAV 1709001011WL005817 00415 SBIN0002817 612 13/05/2022 No Such Account
4608 MP1709001_260822APB_FTO_359091 1709001007NRG23250820220328837 391490797 26/08/2022 SAWAMIDEEN SAWAMIDEEN 1709001007WL039297 00415 SBIN0002817 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4609 MP1709001_050522APB_FTO_103547 1709001007NRG23050520220047018 748846766 05/05/2022 SARIYA SARIYA 1709001007WL007154 00415 SBIN0002817 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4610 MP1709001_101222FTO_573480 1709001006NRG23091220220457632 763944691 10/12/2022 Jagdish Jagdish 1709001006WL064060 00415 SBIN0002817 3060 16/12/2022 Account closed
4611 MP1709001_101222FTO_573480 1709001006NRG23091220220457631 763944691 10/12/2022 Jagdish Jagdish 1709001006WL064060 00415 SBIN0002817 3060 16/12/2022 Account closed
4612 MP1709001_120223APB_FTO_673543 1709001005NRG23110220230557025 007697399 12/02/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL076731 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4613 MP1709001_181122FTO_518907 1709001005NRG23101120220414452 388725417 18/11/2022 BHURE SINGH BHURE SINGH 1709001WL0056808 00415 SBIN0002817 1224 25/11/2022 Account closed
4614 MP1709001_181122FTO_518907 1709001005NRG23101120220414450 388725417 18/11/2022 MADHO SINGH MADHO SINGH 1709001WL0056808 00415 SBIN0002817 204 25/11/2022 Account closed
4615 MP1709001_181122FTO_518907 1709001005NRG23101120220414449 388725417 18/11/2022 MADHO SINGH MADHO SINGH 1709001WL0056808 00415 SBIN0002817 204 25/11/2022 Account closed
4616 MP1709001_301222FTO_608224 1709001004NRG23301220220496358 026810383 30/12/2022 MAMTA AHIRWAR MAMTA AHIRWAR 1709001004WL069133 00415 SBIN0002817 30 17/02/2023 Account closed
4617 MP1709001_270622APB_FTO_228195 1709001002NRG23270620220218247 595550059 27/06/2022 DAULAT DAULAT 1709001002WL024065 00415 SBIN0002817 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4618 MP1709001_260522FTO_155710 1709001002NRG23260520220099555 116297190 26/05/2022 MATADEEN MATADEEN 1709001002WL013076 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
4619 MP1709001_260522FTO_155710 1709001002NRG23260520220099554 116297190 26/05/2022 MATADEEN MATADEEN 1709001002WL013076 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
4620 MP1709001_250522FTO_151353 1709001002NRG23250520220097181 116631605 25/05/2022 KUSUM KUSUM 1709001002WL012827 00415 SBIN0002817 3060 04/06/2022 Account closed
4621 MP1709001_020822APB_FTO_301650 1709001002NRG23020820220299002 482291292 02/08/2022 BINDADEEN BINDADEEN 1709001002WL033560 00415 SBIN0002817 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 MP1709001_010622FTO_169074 1709001002NRG23010620220120122 139455410 01/06/2022 SUDARSAN SUDARSAN 1709001002WL014910 00415 SBIN0002817 1224 04/06/2022 Account closed
4623 MP1709001_271022APB_FTO_482073 1709001000NRG23261020220399176 028483562 27/10/2022 Manka Manka 1709001WL054103 00415 SBIN0002817 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 MP1709001_211222FTO_595026 1709001000NRG23211220220478811 060986877 21/12/2022 Santosh Patel Santosh Patel 1709001WL066955 00415 SBIN0002817 1224 28/12/2022 Account closed
4625 MP1709001_191022APB_FTO_468902 1709001000NRG23191020220393139 786491408 19/10/2022 Manka Manka 1709001WL052908 00415 SBIN0002817 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4626 MP1709001_150522FTO_126726 1709001000NRG23150520220068354 885860864 15/05/2022 VIRENDRA VIRENDRA 1709001WL009792 00602 SBIN0RRMBGB 3060 26/05/2022 Account closed
4627 MP1709001_091122FTO_502393 1709001000NRG23091120220413441 227282306 09/11/2022 Kalpana yadav Kalpana yadav 1709001WL056608 00415 SBIN0002817 1224 19/11/2022 No Such Account
4628 MP1709001_091122FTO_502393 1709001000NRG23091120220413440 227282306 09/11/2022 Kalpana yadav Kalpana yadav 1709001WL056608 00415 SBIN0002817 1224 19/11/2022 No Such Account
4629 MP1709001_091122FTO_502393 1709001000NRG23091120220413304 227282306 09/11/2022 MAHLAN SINGH MAHLAN SINGH 1709001WL056602 00415 SBIN0002817 204 19/11/2022 Account closed
4630 MP1709001_031222FTO_560774 1709001000NRG23031220220447682 674870722 03/12/2022 Kalpana yadav Kalpana yadav 1709001WL062596 00415 SBIN0002817 1224 13/12/2022 No Such Account
4631 MP1709001_031222FTO_560774 1709001000NRG23031220220447681 674870722 03/12/2022 Kalpana yadav Kalpana yadav 1709001WL062596 00415 SBIN0002817 1224 13/12/2022 No Such Account
4632 MP1709001_031222FTO_560774 1709001000NRG23031220220447673 674870722 03/12/2022 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL062596 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
4633 MP1709001_031222FTO_560774 1709001000NRG23031220220447672 674870722 03/12/2022 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL062596 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
4634 MP1709001_031222FTO_560774 1709001000NRG23031220220447671 674870722 03/12/2022 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL062596 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
4635 MP1709003_140922APB_FTO_395120 1709003053NRG23140920220351285 374848237 14/09/2022 DIL BAKSI DIL BAKSI 1709003053WL044785 00176 IDIB000G650 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 MP1709003_081222APB_FTO_569517 1709003053NRG23071220220453943 706415856 08/12/2022 babu lal babu lal 1709003053WL063544 00415 SBIN0006255 2448 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 MP1709003_011222FTO_553460 1709003053NRG23011220220444042 627128063 01/12/2022 CHANDA LUNYA CHANDA LUNYA 1709003053WL062035 00415 SBIN0006255 1224 09/12/2022 No Such Account
4638 MP1709003_250922FTO_420957 1709003051NRG23240920220363699 417202725 25/09/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003051WL047345 00415 SBIN0006255 612 07/10/2022 Account closed
4639 MP1709003_130922APB_FTO_392859 1709003051NRG23130920220350434 375014195 13/09/2022 sunita bai sunita bai 1709003051WL044512 00045 BARB0PANNAX 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 MP1709003_090722FTO_250740 1709003051NRG23080720220254858 806674024 09/07/2022 sundar basor sundar basor 1709003051WL027641 00176 IDIB000G650 3060 13/07/2022 No Such Account
4641 MP1709003_011022FTO_436182 1709003051NRG23011020220372845 410672677 01/10/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003051WL049130 00415 SBIN0006255 1428 07/10/2022 Account closed
4642 MP1709003_151022FTO_463057 1709003050NRG23151020220389009 659590564 15/10/2022 Mr. PARDEEP PANDEY Mr. PARDEEP PANDEY 1709003050WL052239 00176 IDIB000G650 612 19/10/2022 A/c Blocked or Frozen
4643 MP1709003_130123FTO_631383 1709003050NRG23120120230517297 885188027 13/01/2023 shakuntla shakuntla 1709003050WL071894 00415 SBIN0006255 1428 15/02/2023 Account closed
4644 MP1709003_240722APB_FTO_281090 1709003047NRG23220720220282158 486722166 24/07/2022 KALIYA LODHI KALIYA LODHI 1709003047WL031052 00415 SBIN0006255 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1709003_300123FTO_660927 1709003046NRG23300120230548997 885802079 30/01/2023 kamla prasad kamla prasad 1709003WL0075315 00415 SBIN0006255 1224 15/02/2023 Account closed
4646 MP1709003_300123FTO_660927 1709003046NRG23300120230548996 885802079 30/01/2023 kamla prasad kamla prasad 1709003WL0075315 00415 SBIN0006255 1224 15/02/2023 Account closed
4647 MP1709003_261222APB_FTO_603117 1709003046NRG23261220220488299 031870922 26/12/2022 shanti bai patel shanti bai patel 1709003046WL068227 00415 SBIN0006255 20 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 MP1709003_261222APB_FTO_603117 1709003046NRG23261220220488298 031870922 26/12/2022 Kanchhedi lal patel Kanchhedi lal patel 1709003046WL068227 00176 IDIB000G650 20 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4649 MP1709005_190922APB_FTO_407338 1709005078NRG23190920220356751 374585565 19/09/2022 sanjhli bai sanjhli bai 1709005078WL045897 00415 SBIN0003508 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4650 MP1709003_150622FTO_204344 1709003046NRG23150620220174130 473336097 15/06/2022 JAGESWARI JAGESWARI 1709003046WL020050 00415 SBIN0006255 1224 23/06/2022 Account closed
4651 MP1709003_141122FTO_509536 1709003046NRG23131120220419797 276209163 14/11/2022 NANDI LAL PATEL NANDI LAL PATEL 1709003046WL057792 00415 SBIN0006255 1224 19/11/2022 Account closed
4652 MP1709003_080622APB_FTO_188781 1709003046NRG23080620220147056 310455699 08/06/2022 SULTAN KHAN SULTAN KHAN 1709003046WL017603 00602 SBIN0RRMBGB 612 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4653 MP1709003_080522APB_FTO_109826 1709003046NRG23080520220050970 751724991 08/05/2022 SULTAN KHAN SULTAN KHAN 1709003046WL007751 00415 SBIN0006255 1224 18/05/2022 Account closed
4654 MP1709003_200722APB_FTO_272280 1709003044NRG23190720220276530 120756806 20/07/2022 BABU LAL SAHU BABU LAL SAHU 1709003044WL030298 00602 SBIN0RRMBGB 612 26/07/2022 Aadhaar Number not Mapped to Account Number
4655 MP1709005_160123APB_FTO_636916 1709005082NRG23160120230522714 892186754 16/01/2023 Janaki Bai lodhi Janaki Bai lodhi 1709005082WL072500 00415 SBIN0006062 150 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4656 MP1709003_040323APB_FTO_688315 1709003044NRG23040320230569523 690216359 04/03/2023 HALKELAL HALKELAL 1709003044WL078652 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
4657 MP1709003_210323APB_FTO_721081 1709003039NRG23200320230587454 730384236 21/03/2023 Sillu gadari Sillu gadari 1709003039WL080410 00415 SBIN0006255 612 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4658 MP1709003_240722APB_FTO_281090 1709003038NRG23230720220282765 486722166 24/07/2022 kailash kailash 1709003038WL031159 00415 SBIN0006255 100 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4659 MP1709003_171222FTO_588326 1709003037NRG23171220220472454 876346471 17/12/2022 SEEMA TRIPATHI SEEMA TRIPATHI 1709003037WL066068 00415 SBIN0006255 1020 23/12/2022 Account closed
4660 MP1709003_290922APB_FTO_431229 1709003033NRG23280920220369800 413680487 29/09/2022 Bakhatiya Rajak Bakhatiya Rajak 1709003033WL048561 00176 IDIB000G650 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4661 MP1709003_201122FTO_522753 1709003033NRG23201120220428691 387882834 20/11/2022 RAJJU CHAUDHARI RAJJU CHAUDHARI 1709003033WL059356 00415 SBIN0006255 1224 25/11/2022 Account closed
4662 MP1709003_201122FTO_522753 1709003033NRG23201120220428660 387882834 20/11/2022 SHIVANI SINGH RAJPOOT SHIVANI SINGH RAJPOOT 1709003033WL059353 00415 SBIN0006255 1224 25/11/2022 Account closed
4663 MP1709003_090722FTO_250740 1709003033NRG23090720220255759 806674024 09/07/2022 GEETA BAI RAUKWAR GEETA BAI RAUKWAR 1709003033WL027743 00415 SBIN0006255 3060 13/07/2022 Account closed
4664 MP1709003_280123APB_FTO_657696 1709003031NRG23280120230546441 886153108 28/01/2023 vijay parmar vijay parmar 1709003031WL075039 00176 IDIB000G650 1224 15/02/2023 Account closed
4665 MP1709003_261222FTO_602560 1709003030NRG23261220220487742 032456818 26/12/2022 Jhullan Viskarma Jhullan Viskarma 1709003030WL068153 00415 SBIN0002820 1224 17/02/2023 No Such Account
4666 MP1709003_180123APB_FTO_640424 1709003030NRG23180120230526723 889118266 18/01/2023 Sukhiya Sukhiya 1709003030WL072814 00602 SBIN0RRMBGB 2856 15/02/2023 Account closed
4667 MP1709003_171022FTO_466899 1709003030NRG23171020220392808 763977193 17/10/2022 Vimla Devi Vimla Devi 1709003030WL052831 00697 BKID0MG0232 1224 25/10/2022 No Such Account
4668 MP1709003_171022FTO_466899 1709003030NRG23171020220392807 763977193 17/10/2022 Mukesh Chanpuriya Mukesh Chanpuriya 1709003030WL052831 00697 BKID0MG0232 1224 25/10/2022 No Such Account
4669 MP1709003_030123FTO_614296 1709003029NRG23030120230502079 014775073 03/01/2023 Mulam Bai Duvey Mulam Bai Duvey 1709003029WL069965 00415 SBIN0006255 1224 16/02/2023 No Such Account
4670 MP1709003_280123APB_FTO_657696 1709003028NRG23280120230546375 886153108 28/01/2023 Kamlesh Kumar Tiwari Kamlesh Kumar Tiwari 1709003028WL075035 00176 IDIB000G650 102 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 MP1709003_150622APB_FTO_203650 1709003028NRG23150620220172720 473302698 15/06/2022 chhote lal chhote lal 1709003028WL019922 00415 SBIN0006255 2856 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4672 MP1709003_080522FTO_109661 1709003028NRG23070520220050062 751405728 08/05/2022 Kismat Bai Kismat Bai 1709003028WL007606 00602 SBIN0RRMBGB 1632 18/05/2022 No Such Account
4673 MP1709003_200922FTO_409695 1709003053NRG23190920220357544 374494860 20/09/2022 BINNU BAI LUNIYA BINNU BAI LUNIYA 1709003053WL046036 00415 SBIN0006255 1224 04/10/2022 No Such Account
4674 MP1709003_250922FTO_420957 1709003053NRG23230920220363048 417202725 25/09/2022 BINNU BAI LUNIYA BINNU BAI LUNIYA 1709003053WL047156 00415 SBIN0006255 1224 07/10/2022 No Such Account
4675 MP1709003_240522FTO_148217 1709003053NRG23240520220094060 022514448 24/05/2022 SUMAN PATEL SUMAN PATEL 1709003053WL012558 00415 SBIN0006255 2652 28/05/2022 Account closed
4676 MP1709003_250123FTO_653181 1709003053NRG23250120230540684 887221111 25/01/2023 INDRAPAL LUNIYA INDRAPAL LUNIYA 1709003WL0074360 00176 IDIB000G650 2652 15/02/2023 No Such Account
4677 MP1709003_250123FTO_653181 1709003053NRG23250120230540685 887221111 25/01/2023 INDRAPAL LUNIYA INDRAPAL LUNIYA 1709003WL0074360 00176 IDIB000G650 2448 15/02/2023 No Such Account
4678 MP1709003_270522FTO_157359 1709003053NRG23260520220101699 116200874 27/05/2022 INDRAPAL LUNIYA INDRAPAL LUNIYA 1709003053WL013217 00176 IDIB000G650 2448 04/06/2022 No Such Account
4679 MP1709003_010822APB_FTO_298243 1709003054NRG23010820220297784 483125129 01/08/2022 Rampatiya Chaudhari Rampatiya Chaudhari 1709003054WL033407 00176 IDIB000G650 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1709003_110123FTO_627643 1709003054NRG23100120230514428 005869813 11/01/2023 Shivkumar Pal Shivkumar Pal 1709003WL0071521 00415 SBIN0006255 1224 16/02/2023 Account closed
4681 MP1709003_161022APB_FTO_464425 1709003054NRG23161020220391537 659247977 16/10/2022 Kishun Lal Prajapati Kishun Lal Prajapati 1709003054WL052638 00176 IDIB000G650 408 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4682 MP1709003_240622FTO_223020 1709003054NRG23240620220210520 596654092 24/06/2022 Raja Bai Raja Bai 1709003054WL023306 00415 SBIN0006255 3060 01/07/2022 No Such Account
4683 MP1709003_240622FTO_223020 1709003054NRG23240620220210522 596654092 24/06/2022 Himan Lal Himan Lal 1709003054WL023307 00415 SBIN0006255 3060 01/07/2022 No Such Account
4684 MP1709003_240622FTO_223020 1709003054NRG23240620220210530 596654092 24/06/2022 Ushakumari Nandev Ushakumari Nandev 1709003054WL023311 00415 SBIN0006255 3060 01/07/2022 Account closed
4685 MP1709003_120922FTO_390679 1709003055NRG23120920220348846 375021021 12/09/2022 TARA DAHAYAT TARA DAHAYAT 1709003055WL044205 00415 SBIN0000447 1224 04/10/2022 No Such Account
4686 MP1709003_250722FTO_282570 1709003055NRG23240720220284270 486163723 25/07/2022 nimiya bai nimiya bai 1709003055WL031398 00415 SBIN0006255 2856 16/08/2022 Account closed
4687 MP1709003_200922FTO_409695 1709003056NRG23200920220358273 374494860 20/09/2022 SHYALAL CHAUDHARI SHYALAL CHAUDHARI 1709003056WL046133 00415 SBIN0006255 1428 04/10/2022 No Such Account
4688 MP1709003_201122FTO_522753 1709003056NRG23201120220428064 387882834 20/11/2022 SONE LAL SAHU SONE LAL SAHU 1709003056WL059280 00415 SBIN0006255 30 25/11/2022 Account closed
4689 MP1709003_201122FTO_522753 1709003056NRG23201120220428065 387882834 20/11/2022 PANABAI PANABAI 1709003056WL059280 00415 SBIN0006255 30 25/11/2022 Account closed
4690 MP1709003_300622FTO_234102 1709003057NRG23300620220231805 703401618 30/06/2022 RAM LAL CHOUDHARY RAM LAL CHOUDHARY 1709003057WL025356 00415 SBIN0006255 2448 07/07/2022 Account closed
4691 MP1709003_081222APB_FTO_570581 1709003059NRG23081220220456095 706400873 08/12/2022 RAMLAGAN KUSHWAHA RAMLAGAN KUSHWAHA 1709003059WL063841 00415 SBIN0006255 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4692 MP1709003_150822FTO_332897 1709003060NRG23150820220316884 696279433 15/08/2022 CHHBIKISHOR TIWARI CHHBIKISHOR TIWARI 1709003060WL036701 00415 SBIN0006255 1224 02/09/2022 Account closed
4693 MP1709003_140722FTO_259072 1709003063NRG23140720220265065 024808140 14/07/2022 shivam dwivedi shivam dwivedi 1709003063WL028869 00415 SBIN0003507 1224 20/07/2022 Account closed
4694 MP1709003_220622APB_FTO_218341 1709003063NRG23220620220202561 553783465 22/06/2022 Janki chaudhari Janki chaudhari 1709003063WL022606 00415 SBIN0003507 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 MP1709003_010622FTO_171176 1709003067NRG23010620220119577 237886560 01/06/2022 hari lal hari lal 1709003067WL014847 00415 SBIN0006255 1224 09/06/2022 Account closed
4696 MP1709003_010622FTO_171176 1709003067NRG23010620220119586 237886560 01/06/2022 chanda bai chanda bai 1709003067WL014847 00415 SBIN0006255 1224 09/06/2022 Account closed
4697 MP1709003_081222FTO_569694 1709003069NRG23041220220449989 706411495 08/12/2022 MAMTEESH VERMA MAMTEESH VERMA 1709003WL0062972 00176 IDIB000D585 1224 14/12/2022 No Such Account
4698 MP1709003_081222FTO_569694 1709003069NRG23041220220449990 706411495 08/12/2022 MAMTEESH VERMA MAMTEESH VERMA 1709003WL0062972 00176 IDIB000D585 1224 14/12/2022 No Such Account
4699 MP1709003_211122FTO_525039 1709003069NRG23211120220429397 430763966 21/11/2022 MAMTEESH VERMA MAMTEESH VERMA 1709003069WL059537 00176 IDIB000D585 1224 28/11/2022 No Such Account
4700 MP1709003_250922FTO_420957 1709003069NRG23240920220364287 417202725 25/09/2022 UMA BHARTI UMA BHARTI 1709003069WL047442 00415 SBIN0003507 1224 07/10/2022 No Such Account
4701 MP1709003_250922FTO_420957 1709003069NRG23240920220364295 417202725 25/09/2022 GORI BAI VERMA GORI BAI VERMA 1709003069WL047442 00415 SBIN0003507 1224 07/10/2022 No Such Account
4702 MP1709003_011222APB_FTO_553411 1709003069NRG23301120220443837 627124184 01/12/2022 AJAY KUMAR VERMA AJAY KUMAR VERMA 1709003069WL061980 00415 SBIN0003507 1224 09/12/2022 Account closed
4703 MP1709003_020522FTO_93867 1709003075NRG22010520220721111 678965666 02/05/2022 Niramjan Lodhi Niramjan Lodhi 1709003WL0122608 00602 SBIN0RRMBGB 2702 13/05/2022 No Such Account
4704 MP1709003_280922FTO_430785 1709003075NRG22140920220722083 413610077 28/09/2022 Yashoda Yashoda 1709003WL0122905 00688 FINO0001446 2895 07/10/2022 No Such Account
4705 MP1709003_021122FTO_491821 1709003075NRG23021120220406138 126965312 02/11/2022 Shakuntla Shakuntla 1709003075WL055357 00688 FINO0009003 1428 10/11/2022 No Such Account
4706 MP1709003_080922FTO_384720 1709003075NRG23080920220345028 375395097 08/09/2022 Lakhhu Lakhhu 1709003075WL043215 00688 FINO0009003 3264 04/10/2022 No Such Account
4707 MP1709003_101122FTO_504535 1709003075NRG23101120220415113 227107380 10/11/2022 Param Lal Singraul Param Lal Singraul 1709003075WL056979 00688 FINO0009003 1428 19/11/2022 No Such Account
4708 MP1709003_101122FTO_504535 1709003075NRG23101120220415114 227107380 10/11/2022 Munni bai Munni bai 1709003075WL056980 00688 FINO0009003 1428 19/11/2022 No Such Account
4709 MP1709003_101122FTO_504535 1709003075NRG23101120220415119 227107380 10/11/2022 Mukesh Gupta Mukesh Gupta 1709003075WL056982 00688 FINO0009003 1224 19/11/2022 No Such Account
4710 MP1709003_120922FTO_390679 1709003075NRG23120920220348699 375021021 12/09/2022 Hetram Lodhi Hetram Lodhi 1709003075WL044168 00688 FINO0001446 1428 04/10/2022 No Such Account
4711 MP1709003_120922FTO_390679 1709003075NRG23120920220348701 375021021 12/09/2022 Munni bai Munni bai 1709003075WL044168 00688 FINO0001446 1428 04/10/2022 No Such Account
4712 MP1709003_120922FTO_390679 1709003075NRG23120920220348702 375021021 12/09/2022 Shakuntla Shakuntla 1709003075WL044168 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
4713 MP1709003_120922FTO_390679 1709003075NRG23120920220348703 375021021 12/09/2022 Roop Kunwari Singh Roop Kunwari Singh 1709003075WL044169 00688 FINO0001001 1428 04/10/2022 No Such Account
4714 MP1709003_120922FTO_390679 1709003075NRG23120920220348712 375021021 12/09/2022 Heera lal Heera lal 1709003075WL044170 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
4715 MP1709003_120922FTO_390679 1709003075NRG23120920220348713 375021021 12/09/2022 Babita Babita 1709003075WL044170 00688 FINO0009003 1428 04/10/2022 No Such Account
4716 MP1709003_120922FTO_390679 1709003075NRG23120920220348714 375021021 12/09/2022 Muliya Verma Muliya Verma 1709003075WL044171 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
4717 MP1709003_120922FTO_390679 1709003075NRG23120920220348716 375021021 12/09/2022 santi bai santi bai 1709003075WL044172 00688 FINO0001001 1428 04/10/2022 No Such Account
4718 MP1709003_120922FTO_390679 1709003075NRG23120920220348717 375021021 12/09/2022 Munni Lal Munni Lal 1709003075WL044172 00688 FINO0001001 1428 04/10/2022 No Such Account
4719 MP1709003_120922FTO_390679 1709003075NRG23120920220348718 375021021 12/09/2022 Gori Bai Dahayat Gori Bai Dahayat 1709003075WL044172 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
4720 MP1709003_120922FTO_390679 1709003075NRG23120920220348719 375021021 12/09/2022 Ramroop Verma Ramroop Verma 1709003075WL044173 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
4721 MP1709003_120922FTO_390679 1709003075NRG23120920220348733 375021021 12/09/2022 Param Lal Singraul Param Lal Singraul 1709003075WL044178 00688 FINO0001001 1428 04/10/2022 No Such Account
4722 MP1709003_100123APB_FTO_624927 1709003076NRG23100120230512817 007771269 10/01/2023 BISHRAM KOL BISHRAM KOL 1709003076WL071367 00415 SBIN0003507 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4723 MP1709003_141122FTO_509536 1709003076NRG23131120220419736 276209163 14/11/2022 ramesh kumar verma ramesh kumar verma 1709003076WL057773 00602 SBIN0RRMBGB 1428 19/11/2022 No Such Account
4724 MP1709003_141122FTO_509536 1709003076NRG23131120220419737 276209163 14/11/2022 Kushum Bai Kushum Bai 1709003076WL057773 00415 SBIN0003507 1428 19/11/2022 Account closed
4725 MP1709003_141122FTO_509536 1709003076NRG23131120220419742 276209163 14/11/2022 Kushum Bai Kushum Bai 1709003076WL057774 00415 SBIN0003507 612 19/11/2022 Account closed
4726 MP1709003_261122FTO_541218 1709003076NRG23261120220437880 628180597 26/11/2022 ramesh kumar verma ramesh kumar verma 1709003076WL060987 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
4727 MP1709003_280922APB_FTO_429077 1709003076NRG23270920220368505 410369558 28/09/2022 BISHRAM BISHRAM 1709003076WL048298 00415 SBIN0003507 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 MP1709003_200522FTO_139479 1709003077NRG23160520220071948 885622135 20/05/2022 BALMIK BALMIK 1709003077WL010150 00415 SBIN0003507 1224 26/05/2022 Account closed
4729 MP1709003_250922FTO_420957 1709003077NRG23240920220364151 417202725 25/09/2022 JAGDEESH KOL JAGDEESH KOL 1709003077WL047424 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
4730 MP1709003_250922FTO_420957 1709003077NRG23240920220364152 417202725 25/09/2022 SONIYA KOL SONIYA KOL 1709003077WL047424 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
4731 MP1709003_031222FTO_560371 1709003079NRG23031220220448168 674236242 03/12/2022 sukki sukki 1709003079WL062649 00415 SBIN0030145 816 13/12/2022 No Such Account
4732 MP1709003_031222FTO_560371 1709003079NRG23031220220448170 674236242 03/12/2022 rahish rahish 1709003079WL062649 00415 SBIN0030120 816 13/12/2022 No Such Account
4733 MP1709003_031222FTO_560371 1709003079NRG23031220220448171 674236242 03/12/2022 raseeda raseeda 1709003079WL062649 00415 SBIN0030120 816 13/12/2022 No Such Account
4734 MP1709003_031222FTO_560371 1709003079NRG23031220220448172 674236242 03/12/2022 shaik shafeek shaik shafeek 1709003079WL062649 00415 SBIN0030120 816 13/12/2022 No Such Account
4735 MP1709003_031222FTO_560371 1709003079NRG23031220220448215 674236242 03/12/2022 Dharmendra Dharmendra 1709003079WL062649 00089 CBIN0282060 816 12/12/2022 No Such Account
4736 MP1709003_031222FTO_560371 1709003079NRG23031220220448216 674236242 03/12/2022 Anjana Anjana 1709003079WL062649 00089 CBIN0284171 816 12/12/2022 No Such Account
4737 MP1709003_141122FTO_509536 1709003079NRG23141120220419950 276209163 14/11/2022 sukki sukki 1709003079WL057825 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
4738 MP1709003_141122FTO_509536 1709003079NRG23141120220419958 276209163 14/11/2022 summera summera 1709003079WL057825 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
4739 MP1709003_141122FTO_509536 1709003079NRG23141120220419959 276209163 14/11/2022 rahish rahish 1709003079WL057825 00697 BKID0MG6040 1224 19/11/2022 No Such Account
4740 MP1709003_141122FTO_509536 1709003079NRG23141120220419960 276209163 14/11/2022 raseeda raseeda 1709003079WL057825 00697 BKID0MG6040 1224 19/11/2022 No Such Account
4741 MP1709003_141122FTO_509536 1709003079NRG23141120220419961 276209163 14/11/2022 shaik shafeek shaik shafeek 1709003079WL057825 00697 BKID0MG6040 1224 19/11/2022 No Such Account
4742 MP1709003_141122FTO_509536 1709003079NRG23141120220419977 276209163 14/11/2022 khushbu khushbu 1709003079WL057825 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
4743 MP1709003_230422FTO_71376 1709003081NRG23230420220022511 540172093 23/04/2022 jugal kishor jugal kishor 1709003081WL003957 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
4744 MP1709003_250522APB_FTO_152507 1709003082NRG23240520220094976 116829101 25/05/2022 PRADEEP KUMAR PRADEEP KUMAR 1709003082WL012638 00415 SBIN0006255 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 MP1709004_170622FTO_208860 1709004000NRG23140620220170939 473500476 17/06/2022 SHYAMLAL SHYAMLAL 1709004WL019750 00415 SBIN0002883 1224 23/06/2022 Account closed
4746 MP1709004_211122FTO_523346 1709004001NRG23201120220428832 430993731 21/11/2022 batibai parihar batibai parihar 1709004001WL059402 00415 SBIN0005496 1020 28/11/2022 Account closed
4747 MP1709004_211122FTO_523346 1709004001NRG23201120220428857 430993731 21/11/2022 Savitri Bai Savitri Bai 1709004001WL059402 00089 CBIN0284171 816 28/11/2022 Account closed
4748 MP1709004_211122FTO_523346 1709004001NRG23201120220428863 430993731 21/11/2022 suneeta suneeta 1709004001WL059402 00089 CBIN0283522 816 28/11/2022 No Such Account
4749 MP1709004_261122FTO_540421 1709004001NRG23261120220437264 628203549 26/11/2022 halki bahu halki bahu 1709004001WL060897 00089 CBIN0284171 1224 09/12/2022 Account closed
4750 MP1709004_261122FTO_540421 1709004001NRG23261120220437270 628203549 26/11/2022 suneeta suneeta 1709004001WL060897 00089 CBIN0283522 1224 09/12/2022 No Such Account
4751 MP1709004_020223FTO_665737 1709004004NRG23010220230553458 007710710 02/02/2023 ramratan shukla ramratan shukla 1709004004WL075814 00415 SBIN0002820 1020 16/02/2023 Account closed
4752 MP1709004_040123FTO_615273 1709004004NRG23030120230502508 013195469 04/01/2023 ramratan shukla ramratan shukla 1709004004WL070016 00415 SBIN0002820 1224 16/02/2023 Account closed
4753 MP1709004_131222FTO_578319 1709004007NRG23121220220463031 814075878 13/12/2022 DUKKHA BASOR DUKKHA BASOR 1709004007WL064867 00089 CBIN0284174 1020 20/12/2022 Account closed
4754 MP1709004_230123FTO_648811 1709004009NRG23220120230534549 887281431 23/01/2023 Somavati Somavati 1709004009WL073780 00415 SBIN0002820 408 15/02/2023 Account closed
4755 MP1709004_230123FTO_648811 1709004009NRG23220120230534562 887281431 23/01/2023 Anshul sen Anshul sen 1709004009WL073780 00089 CBIN0284171 408 15/02/2023 Account closed
4756 MP1709004_260622APB_FTO_226159 1709004009NRG23260620220215012 593349127 26/06/2022 CHUNTAIYA CHUNTAIYA 1709004009WL023723 00415 SBIN0005496 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4757 MP1709004_290822APB_FTO_362762 1709004010NRG23280820220332365 390136424 29/08/2022 BIHARI BIHARI 1709004010WL040109 00415 SBIN0005496 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4758 MP1709004_010922FTO_371421 1709004011NRG23010920220336037 387987369 01/09/2022 VIVEK DAHAYAT VIVEK DAHAYAT 1709004011WL040964 00415 SBIN0005496 1224 06/10/2022 A/c Blocked or Frozen
4759 MP1709004_200522FTO_140900 1709004011NRG23190520220079796 002353904 20/05/2022 PARMA DHIMAR PARMA DHIMAR 1709004011WL011215 00415 SBIN0005496 2448 27/05/2022 No Such Account
4760 MP1709004_200522FTO_140900 1709004011NRG23190520220079797 002353904 20/05/2022 parma parma 1709004011WL011215 00415 SBIN0005496 2448 27/05/2022 No Such Account
4761 MP1709004_060123APB_FTO_620072 1709004012NRG23060120230507294 008025208 06/01/2023 RAJBHAN YADAV RAJBHAN YADAV 1709004012WL070676 00089 CBIN0284174 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
4762 MP1709004_300922FTO_435253 1709004012NRG23280920220369300 411533969 30/09/2022 anil anil 1709004012WL048432 00415 SBIN0005496 1020 07/10/2022 Account closed
4763 MP1709003_151022FTO_463057 1709003001NRG23151020220389408 659590564 15/10/2022 BABBU SORYA BABBU SORYA 1709003001WL052306 00415 SBIN0002820 408 19/10/2022 Account closed
4764 MP1709003_121222FTO_576449 1709003001NRG23111220220461249 814444209 12/12/2022 SATTUR BAI ADIWASHI SATTUR BAI ADIWASHI 1709003001WL064631 00415 SBIN0002820 2856 20/12/2022 Account closed
4765 MP1709004_270622FTO_228137 1709004015NRG23230620220206774 595523012 27/06/2022 Vishakha vishwakarma Vishakha vishwakarma 1709004WL0022950 00089 CBIN0284174 1224 01/07/2022 Account closed
4766 MP1709004_270622FTO_228137 1709004015NRG23230620220206776 595523012 27/06/2022 Vishakha vishwakarma Vishakha vishwakarma 1709004WL0022950 00089 CBIN0284174 1224 01/07/2022 Account closed
4767 MP1709004_010422FTO_4658 1709004019NRG22310320220719034 567575449 01/04/2022 deen dayal lodhi deen dayal lodhi 1709004019WL122144 00415 SBIN0005496 1930 09/05/2022 No Such Account
4768 MP1709004_010422FTO_4658 1709004019NRG22310320220719035 567575449 01/04/2022 vedprakash lodhi vedprakash lodhi 1709004019WL122144 00415 SBIN0005496 1930 09/05/2022 No Such Account
4769 MP1709004_200722APB_FTO_273553 1709004020NRG23200720220277355 120684379 20/07/2022 SURAJ SURAJ 1709004020WL030390 00415 SBIN0005496 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4770 MP1709004_291222APB_FTO_606357 1709004020NRG23291220220493241 026928542 29/12/2022 RAM JANAK LODHI RAM JANAK LODHI 1709004020WL068792 00089 CBIN0284174 1224 17/02/2023 Account closed
4771 MP1709004_220522APB_FTO_143711 1709004034NRG23220520220088367 002131132 22/05/2022 RAJKUMAR RAJKUMAR 1709004034WL011954 00415 SBIN0002820 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 MP1709004_151222FTO_582994 1709004037NRG23141220220467002 834073555 15/12/2022 nathola nathola 1709004037WL065321 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4773 MP1709004_151222FTO_582994 1709004037NRG23141220220467003 834073555 15/12/2022 leela leela 1709004037WL065321 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4774 MP1709004_151222FTO_582994 1709004037NRG23141220220467004 834073555 15/12/2022 pappu chaudhary pappu chaudhary 1709004037WL065321 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4775 MP1709004_151222FTO_582994 1709004037NRG23141220220467005 834073555 15/12/2022 sumantri sumantri 1709004037WL065321 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4776 MP1709004_150722APB_FTO_262348 1709004038NRG23150720220269015 106250271 15/07/2022 KHARACHU LAL PATEL KHARACHU LAL PATEL 1709004038WL029449 00415 SBIN0015311 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4777 MP1709004_140223APB_FTO_675178 1709004040NRG23140220230558512 143844080 14/02/2023 nathua sahu nathua sahu 1709004040WL077117 00602 SBIN0RRMBGB 816 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 MP1709004_010422FTO_4658 1709004043NRG22310320220718163 567575449 01/04/2022 Saukiya Saukiya 1709004043WL121975 00415 SBIN0002883 2702 09/05/2022 No Such Account
4779 MP1709004_191222FTO_590998 1709004044NRG23191220220474674 034831250 19/12/2022 GHAMMU GHAMMU 1709004044WL066395 00415 SBIN0002883 1224 27/12/2022 Account closed
4780 MP1709004_280622FTO_230343 1709004044NRG23280620220222784 595201583 28/06/2022 reena raja reena raja 1709004044WL024531 00415 SBIN0002883 1224 01/07/2022 Account closed
4781 MP1709004_150522FTO_126407 1709004045NRG23130520220062213 885621917 15/05/2022 uarmila uarmila 1709004045WL009062 00415 SBIN0002883 1224 26/05/2022 Account closed
4782 MP1709004_060622FTO_182830 1709004046NRG23060620220138764 237334281 06/06/2022 RAMESH RAMESH 1709004046WL016728 00415 SBIN0002883 1428 09/06/2022 Account closed
4783 MP1709004_310522APB_FTO_168028 1709004046NRG23310520220116229 140845431 31/05/2022 ROSHAN LAL ROSHAN LAL 1709004046WL014600 00415 SBIN0002883 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4784 MP1709004_310522APB_FTO_168028 1709004046NRG23310520220116312 140845431 31/05/2022 Keshar Bai Keshar Bai 1709004046WL014600 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4785 MP1709004_270422FTO_79949 1709004050NRG23260420220028841 554380719 27/04/2022 TANSI TANSI 1709004050WL004911 00415 SBIN0002883 1224 07/05/2022 Account closed
4786 MP1709004_270422FTO_79949 1709004050NRG23260420220028842 554380719 27/04/2022 TANSI TANSI 1709004050WL004911 00415 SBIN0002883 1224 07/05/2022 Account closed
4787 MP1709004_100522APB_FTO_115931 1709004055NRG23100520220057765 744308276 10/05/2022 LAKHAN LAKHAN 1709004055WL008483 00415 SBIN0003508 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4788 MP1709004_230822FTO_351149 1709004056NRG23230820220326416 710512035 23/08/2022 Shahjad Ansari Shahjad Ansari 1709004056WL038706 00415 SBIN0002883 1224 30/08/2022 No Such Account
4789 MP1709004_020922FTO_373405 1709004058NRG23020920220337304 387756424 02/09/2022 kanti bai kanti bai 1709004058WL041303 00415 SBIN0002883 2856 06/10/2022 No Such Account
4790 MP1709004_041022FTO_443354 1709004062NRG23041020220376356 493503265 04/10/2022 bhagwan das bhagwan das 1709004062WL049839 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
4791 MP1709004_041022FTO_443354 1709004062NRG23041020220376357 493503265 04/10/2022 bhagwan das bhagwan das 1709004062WL049839 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
4792 MP1709004_041022FTO_443354 1709004062NRG23041020220376362 493503265 04/10/2022 omkar omkar 1709004062WL049839 00415 SBIN0002883 1224 10/10/2022 No Such Account
4793 MP1709004_041022FTO_443354 1709004062NRG23041020220376363 493503265 04/10/2022 omkar omkar 1709004062WL049839 00415 SBIN0002883 1224 10/10/2022 No Such Account
4794 MP1709004_041022FTO_443354 1709004062NRG23041020220376418 493503265 04/10/2022 shashi shashi 1709004062WL049839 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
4795 MP1709004_041022FTO_443354 1709004062NRG23041020220376419 493503265 04/10/2022 shashi shashi 1709004062WL049839 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
4796 MP1709004_160922FTO_399821 1709004064NRG23160920220354263 374702933 16/09/2022 RAHUL SAHU RAHUL SAHU 1709004064WL045347 00415 SBIN0002883 1224 04/10/2022 Account closed
4797 MP1709004_160922FTO_399821 1709004064NRG23160920220354264 374702933 16/09/2022 RAHUL SAHU RAHUL SAHU 1709004064WL045347 00415 SBIN0002883 1224 04/10/2022 Account closed
4798 MP1709004_270422FTO_79949 1709004064NRG23260420220029082 554380719 27/04/2022 khushi lal khushi lal 1709004064WL004949 00415 SBIN0002883 1428 07/05/2022 Account closed
4799 MP1709004_081122FTO_500141 1709004066NRG23071120220411938 206509019 08/11/2022 Ashok Ashok 1709004066WL056331 00415 SBIN0002883 1224 19/11/2022 Account closed
4800 MP1709004_081122FTO_500141 1709004066NRG23071120220411939 206509019 08/11/2022 Ashok Ashok 1709004066WL056331 00415 SBIN0002883 1224 19/11/2022 Account closed
4801 MP1709004_081122FTO_500141 1709004066NRG23071120220411940 206509019 08/11/2022 lallu lallu 1709004066WL056331 00415 SBIN0002883 1224 19/11/2022 Account closed
4802 MP1709004_081122FTO_500141 1709004066NRG23071120220411941 206509019 08/11/2022 lallu lallu 1709004066WL056331 00415 SBIN0002883 1224 19/11/2022 Account closed
4803 MP1709004_141122FTO_509604 1709004066NRG23141120220419933 276208975 14/11/2022 Ashok Ashok 1709004066WL057820 00415 SBIN0002883 1224 19/11/2022 Account closed
4804 MP1709004_141122FTO_509604 1709004066NRG23141120220419934 276208975 14/11/2022 Ashok Ashok 1709004066WL057820 00415 SBIN0002883 1224 19/11/2022 Account closed
4805 MP1709004_141122FTO_509604 1709004066NRG23141120220419935 276208975 14/11/2022 lallu lallu 1709004066WL057820 00415 SBIN0002883 1224 19/11/2022 Account closed
4806 MP1709004_141122FTO_509604 1709004066NRG23141120220419936 276208975 14/11/2022 lallu lallu 1709004066WL057820 00415 SBIN0002883 1224 19/11/2022 Account closed
4807 MP1709004_060622FTO_182295 1709004068NRG23060620220138306 237316848 06/06/2022 CHAINA CHAINA 1709004068WL016677 00602 SBIN0RRMBGB 3060 09/06/2022 Account closed
4808 MP1709004_200123APB_FTO_644918 1709004068NRG23200120230531798 887347052 20/01/2023 tirath lal singrol tirath lal singrol 1709004068WL073422 00415 SBIN0002883 3060 15/02/2023 Account closed
4809 MP1709004_190622FTO_211132 1709004069NRG23190620220188635 452587263 19/06/2022 BRAJESH KUMAR SINGROUL BRAJESH KUMAR SINGROUL 1709004069WL021337 00415 SBIN0002883 1224 07/10/2022 Account closed
4810 MP1709004_210622FTO_216315 1709004071NRG23210620220199996 528519785 21/06/2022 BEENA BEENA 1709004071WL022394 00415 SBIN0002883 204 29/06/2022 No Such Account
4811 MP1709004_030822FTO_304413 1709004073NRG23020820220300149 481753567 03/08/2022 Kalpana Bai Kalpana Bai 1709004073WL033703 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
4812 MP1709004_170722FTO_265561 1709004073NRG23170720220273134 105833694 17/07/2022 Kalpana Bai Kalpana Bai 1709004073WL029900 00602 SBIN0RRMBGB 1224 30/07/2022 No Such Account
4813 MP1709004_210422APB_FTO_66368 1709004073NRG23210420220019172 560888203 21/04/2022 VISRAM VISRAM 1709004073WL003339 00415 SBIN0003507 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4814 MP1709004_100922FTO_388514 1709004075NRG23100920220346981 375305214 10/09/2022 SUKHENDRA SINGH YADAV SUKHENDRA SINGH YADAV 1709004075WL043714 00415 SBIN0002883 1428 04/10/2022 Account closed
4815 MP1709004_150123FTO_634570 1709004075NRG23140120230519808 003450996 15/01/2023 Chandra Chandra 1709004075WL072197 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
4816 MP1709004_180622FTO_210438 1709004076NRG23180620220185944 473407677 18/06/2022 Ranjor singh Ranjor singh 1709004076WL021113 00415 SBIN0003507 1224 23/06/2022 Account closed
4817 MP1709004_200522APB_FTO_140944 1709004076NRG23200520220081412 002357631 20/05/2022 sada ranee sada ranee 1709004076WL011314 00415 SBIN0002883 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4818 MP1709004_060722FTO_244865 1709004079NRG23060720220247075 772757399 06/07/2022 Indrakali Adiwasi Indrakali Adiwasi 1709004079WL026889 00688 FINO0001001 1224 11/07/2022 A/c Blocked or Frozen
4819 MP1709004_060722FTO_244865 1709004079NRG23060720220247076 772757399 06/07/2022 Indrakali Adiwasi Indrakali Adiwasi 1709004079WL026889 00688 FINO0001001 1224 11/07/2022 A/c Blocked or Frozen
4820 MP1709004_130123APB_FTO_630740 1709004082NRG23130120230517854 885180121 13/01/2023 BRAJ LAL BRAJ LAL 1709004082WL071961 00602 SBIN0RRMBGB 1224 14/02/2023 A/c Blocked or Frozen
4821 MP1709004_230622APB_FTO_220476 1709004082NRG23230620220204867 553712205 23/06/2022 RAMCHARAN RAMCHARAN 1709004082WL022776 00089 CBIN0284174 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1709005_071022APB_FTO_446274 1709005000NRG23071020220379234 564428044 07/10/2022 rajbai rajbai 1709005WL050313 00415 SBIN0003508 1080 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 MP1709005_121022FTO_456316 1709005000NRG23101020220383524 590174186 12/10/2022 serati serati 1709005WL051146 00415 SBIN0009745 1224 15/10/2022 Account closed
4824 MP1709005_161222FTO_584884 1709005000NRG23141220220466467 877978146 16/12/2022 Bhagchand lodhi Bhagchand lodhi 1709005WL065278 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
4825 MP1709005_161222FTO_584884 1709005000NRG23141220220466480 877978146 16/12/2022 ramkali ramkali 1709005WL065278 00415 SBIN0005496 1224 23/12/2022 No Such Account
4826 MP1709005_171222FTO_587927 1709005000NRG23171220220471915 876718860 17/12/2022 Sharad yadav Sharad yadav 1709005WL0065991 00415 SBIN0003508 2448 23/12/2022 Account closed
4827 MP1709005_180822FTO_341634 1709005000NRG23180820220321493 695862642 18/08/2022 yadunandan yadunandan 1709005WL037674 00089 CBIN0282625 2448 02/09/2022 Unclaimed/DEAF accounts
4828 MP1709005_240622APB_FTO_223420 1709005000NRG23240620220211175 596663309 24/06/2022 HARICHAND LODHI HARICHAND LODHI 1709005WL023346 00415 SBIN0005496 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4829 MP1709005_310522APB_FTO_167986 1709005000NRG23310520220117460 140772322 31/05/2022 prakashrani prakashrani 1709005WL014701 00415 SBIN0003508 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4830 MP1709005_310522APB_FTO_167986 1709005000NRG23310520220117480 140772322 31/05/2022 chandhrbhan chandhrbhan 1709005WL014701 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4831 MP1709005_020223FTO_665833 1709005001NRG23020220230553622 007710817 02/02/2023 meena bai varman meena bai varman 1709005001WL075831 00415 SBIN0005496 1020 16/02/2023 No Such Account
4832 MP1709005_170622FTO_208521 1709005001NRG23170620220183301 473630250 17/06/2022 harishchand lodhi harishchand lodhi 1709005001WL020878 00602 SBIN0RRMBGB 2856 23/06/2022 No Such Account
4833 MP1709005_020223FTO_665833 1709005002NRG23020220230553580 007710817 02/02/2023 beeranlal lodhi beeranlal lodhi 1709005002WL075824 00415 SBIN0005496 1224 16/02/2023 Account closed
4834 MP1709005_111022FTO_454099 1709005002NRG23111020220384390 590738597 11/10/2022 trilok lodhi trilok lodhi 1709005002WL051311 00415 SBIN0005496 1020 15/10/2022 Account closed
4835 MP1709005_111022FTO_454099 1709005002NRG23111020220384391 590738597 11/10/2022 trilok lodhi trilok lodhi 1709005002WL051311 00415 SBIN0005496 1020 15/10/2022 Account closed
4836 MP1709005_111022FTO_454099 1709005002NRG23111020220384392 590738597 11/10/2022 trilok lodhi trilok lodhi 1709005002WL051311 00415 SBIN0005496 1020 15/10/2022 Account closed
4837 MP1709005_111022FTO_454099 1709005002NRG23111020220384393 590738597 11/10/2022 trilok lodhi trilok lodhi 1709005002WL051311 00415 SBIN0005496 1020 15/10/2022 Account closed
4838 MP1709005_150722FTO_261949 1709005002NRG23150720220268813 106569675 15/07/2022 dharmendra dharmendra 1709005002WL029383 00089 CBIN0284174 1224 25/07/2022 Account closed
4839 MP1709005_150722FTO_261949 1709005002NRG23150720220268814 106569675 15/07/2022 dharmendra dharmendra 1709005002WL029383 00089 CBIN0284174 1224 25/07/2022 Account closed
4840 MP1709005_150722FTO_261949 1709005002NRG23150720220268815 106569675 15/07/2022 dharmendra dharmendra 1709005002WL029383 00089 CBIN0284174 1224 25/07/2022 Account closed
4841 MP1709005_240522FTO_149240 1709005002NRG23240520220094024 022471880 24/05/2022 kalua kushwaha kalua kushwaha 1709005002WL012556 00602 SBIN0RRMBGB 2040 28/05/2022 No Such Account
4842 MP1709005_240522FTO_149240 1709005002NRG23240520220094026 022471880 24/05/2022 kalua kushwaha kalua kushwaha 1709005002WL012556 00602 SBIN0RRMBGB 2040 28/05/2022 No Such Account
4843 MP1709005_121022APB_FTO_457089 1709005003NRG23121020220385922 590151846 12/10/2022 KHAJJU ADIVASHI KHAJJU ADIVASHI 1709005003WL051632 00415 SBIN0006062 2856 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4844 MP1709005_161022APB_FTO_464256 1709005003NRG23151020220389494 659472013 16/10/2022 KHAJJU ADIVASHI KHAJJU ADIVASHI 1709005003WL052322 00415 SBIN0006062 204 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4845 MP1709005_100123APB_FTO_626248 1709005005NRG23100120230514316 007693812 10/01/2023 rajesh prasad rajesh prasad 1709005005WL071518 00415 SBIN0006062 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4846 MP1709005_240123APB_FTO_651501 1709005010NRG23240120230538701 887267948 24/01/2023 BALKRISHNA SAHU BALKRISHNA SAHU 1709005010WL074163 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 MP1709005_200223APB_FTO_678860 1709005013NRG23190220230561304 206849604 20/02/2023 PRAMOD SINGH PRAMOD SINGH 1709005013WL077511 00089 CBIN0282625 204 09/03/2023 Aadhaar Number not Mapped to Account Number
4848 MP1709005_061222FTO_565958 1709005016NRG23061220220452376 668505464 06/12/2022 kabita kabita 1709005016WL063329 00602 SBIN0RRMBGB 600 12/12/2022 No Such Account
4849 MP1709005_151222FTO_583550 1709005016NRG23151220220468337 833895223 15/12/2022 kabita kabita 1709005016WL065473 00602 SBIN0RRMBGB 600 21/12/2022 No Such Account
4850 MP1709005_141022APB_FTO_461115 1709005018NRG23141020220387996 659935520 14/10/2022 Ganpat Singh Ganpat Singh 1709005018WL052068 00089 CBIN0282625 600 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4851 MP1709005_201122FTO_522528 1709005018NRG23201120220427642 387873225 20/11/2022 raju singh raju singh 1709005WL0059213 00089 CBIN0282625 1224 25/11/2022 Account closed
4852 MP1709005_290722FTO_293387 1709005018NRG23290720220293137 484318905 29/07/2022 Natthu Natthu 1709005018WL032740 00089 CBIN0282625 2856 16/08/2022 Account closed
4853 MP1709005_051122APB_FTO_496188 1709005022NRG23051120220409659 186707928 05/11/2022 HUKMA HUKMA 1709005022WL055926 00089 CBIN0282625 3060 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1709005_251222APB_FTO_600857 1709005022NRG23251220220485260 033554418 25/12/2022 Roshan Roshan 1709005022WL067859 00089 CBIN0282625 408 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4855 MP1709005_240622APB_FTO_223420 1709005023NRG23240620220211472 596663309 24/06/2022 sujan sujan 1709005023WL023364 00089 CBIN0282625 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4856 MP1709005_230622APB_FTO_221417 1709005026NRG23230620220204888 597618454 23/06/2022 nanhe chodhry nanhe chodhry 1709005026WL022785 00415 SBIN0006062 2850 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4857 MP1709005_011122APB_FTO_489779 1709005027NRG23011120220405332 038392919 01/11/2022 Bharat choudhari Bharat choudhari 1709005027WL055223 00415 SBIN0006062 1140 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 MP1709005_180822APB_FTO_341640 1709005027NRG23180820220321620 695818683 18/08/2022 sheela bai sheela bai 1709005027WL037714 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4859 MP1709005_180822APB_FTO_341640 1709005027NRG23180820220321621 695818683 18/08/2022 Bhajan lal Bhajan lal 1709005027WL037715 00415 SBIN0006062 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4860 MP1709005_100123APB_FTO_626229 1709005028NRG23100120230512848 007750503 10/01/2023 RADHAPYARI RADHAPYARI 1709005028WL071370 00415 SBIN0006062 1200 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4861 MP1709005_200722APB_FTO_273134 1709005029NRG23200720220277717 120736655 20/07/2022 SHANKAR SEN SHANKAR SEN 1709005029WL030476 00602 SBIN0RRMBGB 1200 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4862 MP1709005_100323APB_FTO_694443 1709005033NRG23100320230575122 691451299 10/03/2023 ram singh parmar ram singh parmar 1709005033WL079196 00415 SBIN0006062 1224 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
4863 MP1709005_250522APB_FTO_150628 1709005033NRG23240520220095173 116999169 25/05/2022 lallu lodhi lallu lodhi 1709005033WL012646 00415 SBIN0015311 60 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4864 MP1709005_270822APB_FTO_360084 1709005033NRG23260820220330322 392350376 27/08/2022 lallu lodhi lallu lodhi 1709005033WL039655 00415 SBIN0015311 60 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4865 MP1709005_190622APB_FTO_211823 1709005036NRG23190620220188904 452567976 19/06/2022 Harkesh Harkesh 1709005036WL021366 00415 SBIN0003508 900 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4866 MP1709005_190622APB_FTO_211823 1709005036NRG23190620220188928 452567976 19/06/2022 MEENA BAI MEENA BAI 1709005036WL021366 00415 SBIN0003508 750 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4867 MP1709005_190622APB_FTO_211823 1709005036NRG23190620220188930 452567976 19/06/2022 RAM SAKHI RAM SAKHI 1709005036WL021366 00415 SBIN0003508 900 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4868 MP1709005_270622APB_FTO_228148 1709005036NRG23270620220219202 595574998 27/06/2022 MEENA BAI MEENA BAI 1709005036WL024174 00415 SBIN0003508 540 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4869 MP1709005_270622APB_FTO_228148 1709005036NRG23270620220219210 595574998 27/06/2022 CHHOTI BAI CHHOTI BAI 1709005036WL024174 00415 SBIN0003508 540 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4870 MP1709005_110123APB_FTO_627808 1709005038NRG23110120230515662 005932469 11/01/2023 Shri navesh Shri navesh 1709005038WL071703 00415 SBIN0003508 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 MP1709005_110123APB_FTO_627808 1709005038NRG23110120230515676 005932469 11/01/2023 Sakun Sakun 1709005038WL071703 00415 SBIN0003508 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 MP1709005_140922FTO_395583 1709005038NRG23140920220351521 374843599 14/09/2022 gyanilal gyanilal 1709005038WL044829 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
4873 MP1709005_180123FTO_641178 1709005038NRG23180120230527447 889476410 18/01/2023 Gaya prasad Gaya prasad 1709005038WL072901 00415 SBIN0003508 2040 15/02/2023 Account closed
4874 MP1709005_291022APB_FTO_485709 1709005038NRG23291020220402695 002018322 29/10/2022 hari hari 1709005038WL054793 00415 SBIN0003508 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4875 MP1709005_280622APB_FTO_230341 1709005039NRG23280620220224725 595212956 28/06/2022 Sudeena Sudeena 1709005039WL024705 00415 SBIN0003508 1200 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4876 MP1709005_050722FTO_241981 1709005040NRG23050720220243199 723981798 05/07/2022 SANT KUMAR SANT KUMAR 1709005040WL026443 00415 SBIN0003508 3060 08/07/2022 Account closed
4877 MP1709005_151222FTO_583021 1709005040NRG23141220220467298 834073513 15/12/2022 Imrat Imrat 1709005040WL065349 00415 SBIN0003508 1224 21/12/2022 No Such Account
4878 MP1709005_151222FTO_583021 1709005040NRG23141220220467350 834073513 15/12/2022 Silochna Silochna 1709005040WL065349 00415 SBIN0003508 1224 21/12/2022 No Such Account
4879 MP1709005_151222FTO_583021 1709005040NRG23141220220467351 834073513 15/12/2022 Silochna Silochna 1709005040WL065349 00415 SBIN0003508 1224 21/12/2022 No Such Account
4880 MP1709005_160722APB_FTO_263683 1709005041NRG23160720220270659 104962007 16/07/2022 LAKHAN PATEL LAKHAN PATEL 1709005041WL029659 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4881 MP1709005_200622APB_FTO_213826 1709005041NRG23200620220192831 486017696 20/06/2022 LAKHAN PATEL LAKHAN PATEL 1709005041WL021709 00602 SBIN0RRMBGB 1224 24/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4882 MP1709005_080422FTO_32719 1709005042NRG22080420220720826 544760714 08/04/2022 Suhadra Suhadra 1709005WL0122507 00415 SBIN0003508 2702 07/05/2022 Account closed
4883 MP1709005_100123APB_FTO_626229 1709005043NRG23100120230513354 007750503 10/01/2023 krashna pal krashna pal 1709005043WL071446 00415 SBIN0003508 600 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4884 MP1709005_020622APB_FTO_172595 1709005044NRG23020620220123554 02/06/2022 Nathuwa Choudhari Nathuwa Choudhari 1709005044WL015239 00415 SBIN0003508 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4885 MP1709005_040422APB_FTO_16459 1709005045NRG22040420220720179 566315339 04/04/2022 varsharani varsharani 1709005045WL122387 00415 SBIN0002883 1140 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4886 MP1709005_020223FTO_665833 1709005045NRG23010220230553385 007710817 02/02/2023 vibha vibha 1709005045WL075802 00415 SBIN0002883 1224 16/02/2023 No Such Account
4887 MP1709005_020223FTO_665833 1709005045NRG23010220230553386 007710817 02/02/2023 vibha vibha 1709005045WL075802 00415 SBIN0002883 1224 16/02/2023 No Such Account
4888 MP1709005_120622FTO_197410 1709005045NRG23120620220162932 338775447 12/06/2022 Ramawtar Ramawtar 1709005045WL018876 00415 SBIN0003508 2702 20/06/2022 Account closed
4889 MP1709005_221222APB_FTO_597075 1709005045NRG23221220220480254 036480183 22/12/2022 Ramesh Prasad Choudhary Ramesh Prasad Choudhary 1709005045WL067126 00602 SBIN0RRMBGB 84 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4890 MP1709005_251222APB_FTO_600857 1709005045NRG23251220220485054 033554418 25/12/2022 Ramesh Prasad Choudhary Ramesh Prasad Choudhary 1709005045WL067831 00602 SBIN0RRMBGB 408 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4891 MP1709005_020722APB_FTO_238258 1709005046NRG23020720220235066 705531813 02/07/2022 mukesh mukesh 1709005046WL025611 00602 SBIN0RRMBGB 1080 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4892 MP1709005_080622APB_FTO_188342 1709005046NRG23070620220144368 310376313 08/06/2022 mukesh mukesh 1709005046WL017276 00602 SBIN0RRMBGB 1140 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4893 MP1709005_170622APB_FTO_208556 1709005046NRG23160620220179300 473597886 17/06/2022 mukesh mukesh 1709005046WL020454 00602 SBIN0RRMBGB 1010 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4894 MP1709005_310522APB_FTO_167986 1709005046NRG23310520220116981 140772322 31/05/2022 mukesh mukesh 1709005046WL014635 00602 SBIN0RRMBGB 1200 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4895 MP1709005_040422FTO_16454 1709005047NRG22020420220720116 566278143 04/04/2022 RAJ PRATAP RAJ PRATAP 1709005047WL122377 00415 SBIN0003508 2702 09/05/2022 No Such Account
4896 MP1709005_020622APB_FTO_172595 1709005047NRG23020620220124045 02/06/2022 Ganesh singh Ganesh singh 1709005047WL015323 00415 SBIN0003508 1680 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4897 MP1709005_080422FTO_32719 1709005048NRG22080420220720827 544760714 08/04/2022 prakash kumar prakash kumar 1709005WL0122508 00415 SBIN0003508 1330 07/05/2022 No Such Account
4898 MP1709005_080422FTO_32719 1709005048NRG22080420220720828 544760714 08/04/2022 meharwan singh meharwan singh 1709005WL0122508 00415 SBIN0003508 100 07/05/2022 No Such Account
4899 MP1709005_080422FTO_32719 1709005048NRG22080420220720829 544760714 08/04/2022 suresh suresh 1709005WL0122508 00415 SBIN0003508 100 07/05/2022 No Such Account
4900 MP1709005_180123FTO_641178 1709005048NRG23180120230526692 889476410 18/01/2023 Sukhdev Sukhdev 1709005048WL072812 00415 SBIN0003508 1800 15/02/2023 Account closed
4901 MP1709005_190622APB_FTO_211823 1709005049NRG23190620220190796 452567976 19/06/2022 GULASA BAI YADAV GULASA BAI YADAV 1709005049WL021522 00415 SBIN0003508 1152 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4902 MP1709005_260522APB_FTO_155296 1709005049NRG23260520220099655 116438290 26/05/2022 CHAINA YADAV CHAINA YADAV 1709005049WL013088 00415 SBIN0003508 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4903 MP1709005_300622APB_FTO_234777 1709005049NRG23290620220229739 703423184 30/06/2022 Mithaee Lal Adiwasi Mithaee Lal Adiwasi 1709005049WL025159 00415 SBIN0003508 1152 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4904 MP1709005_060722APB_FTO_244862 1709005050NRG23060720220247373 772777212 06/07/2022 Sona bai Sona bai 1709005050WL026896 00415 SBIN0003508 360 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4905 MP1709005_070622FTO_186351 1709005050NRG23070620220143716 260029276 07/06/2022 Mithlesh kumari Mithlesh kumari 1709005050WL017239 00415 SBIN0003508 1080 11/06/2022 No Such Account
4906 MP1709005_080622APB_FTO_188342 1709005050NRG23070620220144485 310376313 08/06/2022 parsadi lal parsadi lal 1709005050WL017286 00415 SBIN0003508 1080 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4907 MP1709005_250422APB_FTO_76020 1709005050NRG23250420220025983 557731735 25/04/2022 Sona bai Sona bai 1709005050WL004508 00415 SBIN0003508 1080 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4908 MP1709005_101022FTO_451849 1709005051NRG22011020220722567 578693592 10/10/2022 lakhan lal yadav lakhan lal yadav 1709005WL0122985 00415 SBIN0003508 12 14/10/2022 No Such Account
4909 MP1709005_101022FTO_451849 1709005051NRG22011020220722568 578693592 10/10/2022 lakhan lal yadav lakhan lal yadav 1709005WL0122985 00415 SBIN0003508 12 14/10/2022 No Such Account
4910 MP1709005_101022FTO_451849 1709005051NRG22011020220722569 578693592 10/10/2022 sahukar sahukar 1709005WL0122985 00415 SBIN0003508 12 14/10/2022 No Such Account
4911 MP1709005_101022FTO_451849 1709005051NRG22011020220722570 578693592 10/10/2022 sahukar sahukar 1709005WL0122985 00415 SBIN0003508 12 14/10/2022 No Such Account
4912 MP1709005_101022FTO_451849 1709005051NRG22011020220722575 578693592 10/10/2022 chhutan chhutan 1709005WL0122985 00415 SBIN0003508 1140 14/10/2022 No Such Account
4913 MP1709005_101022FTO_451849 1709005051NRG22011020220722576 578693592 10/10/2022 chhutan chhutan 1709005WL0122985 00415 SBIN0003508 1140 14/10/2022 No Such Account
4914 MP1709005_101022FTO_451849 1709005051NRG22011020220722577 578693592 10/10/2022 PANTOSH KUMAR PANTOSH KUMAR 1709005WL0122985 00415 SBIN0003508 1140 14/10/2022 No Such Account
4915 MP1709005_101022FTO_451849 1709005051NRG22011020220722578 578693592 10/10/2022 PANTOSH KUMAR PANTOSH KUMAR 1709005WL0122985 00415 SBIN0003508 1140 14/10/2022 No Such Account
4916 MP1709005_101022FTO_451849 1709005051NRG22011020220722579 578693592 10/10/2022 Ramsevak kumhar Ramsevak kumhar 1709005WL0122985 00415 SBIN0003508 1140 14/10/2022 No Such Account
4917 MP1709005_101022FTO_451849 1709005051NRG22011020220722580 578693592 10/10/2022 Ramsevak kumhar Ramsevak kumhar 1709005WL0122985 00415 SBIN0003508 1140 14/10/2022 No Such Account
4918 MP1709005_101022FTO_451849 1709005051NRG22011020220722581 578693592 10/10/2022 prem bai prem bai 1709005WL0122985 00415 SBIN0003508 1140 14/10/2022 No Such Account
4919 MP1709005_101022FTO_451849 1709005051NRG22011020220722582 578693592 10/10/2022 PREM BAI PREM BAI 1709005WL0122985 00415 SBIN0003508 1140 14/10/2022 No Such Account
4920 MP1709005_101022FTO_451849 1709005051NRG22011020220722583 578693592 10/10/2022 DEENDAYAL DEENDAYAL 1709005WL0122985 00415 SBIN0003508 1140 14/10/2022 No Such Account
4921 MP1709005_100123FTO_626203 1709005051NRG23100120230513922 007750428 10/01/2023 Arjun Arjun 1709005051WL071496 00415 SBIN0003508 900 16/02/2023 Account closed
4922 MP1709005_100123APB_FTO_626248 1709005051NRG23100120230513925 007693812 10/01/2023 Sukesh yadav Sukesh yadav 1709005051WL071496 00415 SBIN0003508 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 MP1709005_100123APB_FTO_626248 1709005051NRG23100120230513938 007693812 10/01/2023 bhagwat dheemar bhagwat dheemar 1709005051WL071496 00415 SBIN0003508 900 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4924 MP1709005_201122FTO_522528 1709005051NRG23201120220427784 387873225 20/11/2022 tirathbhan rai tirathbhan rai 1709005WL0059238 00415 SBIN0003508 14 25/11/2022 No Such Account
4925 MP1709005_201122FTO_522528 1709005051NRG23201120220427785 387873225 20/11/2022 RAVI LAL RAVI LAL 1709005WL0059238 00415 SBIN0003508 14 25/11/2022 No Such Account
4926 MP1709005_201122FTO_522528 1709005051NRG23201120220427786 387873225 20/11/2022 RAMRATI YADAV RAMRATI YADAV 1709005WL0059238 00415 SBIN0003508 14 25/11/2022 No Such Account
4927 MP1709005_240123APB_FTO_651501 1709005051NRG23240120230538359 887267948 24/01/2023 Ravi Barman Ravi Barman 1709005051WL074137 00415 SBIN0003508 1260 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4928 MP1709005_240123APB_FTO_651501 1709005051NRG23240120230538378 887267948 24/01/2023 Murat yadav Murat yadav 1709005051WL074137 00415 SBIN0003508 1260 15/02/2023 Aadhaar Number not Mapped to Account Number
4929 MP1709005_240123APB_FTO_651501 1709005051NRG23240120230538395 887267948 24/01/2023 gulmasiya adivashi gulmasiya adivashi 1709005051WL074137 00415 SBIN0003508 1260 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4930 MP1709001_200422FTO_62341 1709001045NRG23190420220016076 561357366 20/04/2022 Rampratap soni Rampratap soni 1709001045WL002743 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
4931 MP1709005_120622FTO_197410 1709005052NRG23120620220163523 338775447 12/06/2022 Mitthu Mitthu 1709005052WL018984 00415 SBIN0003508 2448 20/06/2022 Account closed
4932 MP1709005_120622FTO_197410 1709005052NRG23120620220163524 338775447 12/06/2022 Mitthu Mitthu 1709005052WL018984 00415 SBIN0003508 2448 20/06/2022 Account closed
4933 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220182862 473597886 17/06/2022 pyari bai pyari bai 1709005052WL020866 00415 SBIN0003508 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220182904 473597886 17/06/2022 poonam bai adiwasi poonam bai adiwasi 1709005052WL020866 00415 SBIN0003508 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4935 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220182914 473597886 17/06/2022 chote lal chote lal 1709005052WL020866 00415 SBIN0003508 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4936 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220182953 473597886 17/06/2022 suneeta bai suneeta bai 1709005052WL020866 00415 SBIN0003508 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4937 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220182964 473597886 17/06/2022 SUKHNANDI LAL ADIWASI SUKHNANDI LAL ADIWASI 1709005052WL020866 00415 SBIN0003508 540 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220182977 473597886 17/06/2022 GAULUVA CHOUDHARY GAULUVA CHOUDHARY 1709005052WL020866 00415 SBIN0003508 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220182987 473597886 17/06/2022 Munni bai Munni bai 1709005052WL020866 00415 SBIN0003508 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4940 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220182990 473597886 17/06/2022 RAM KUMAR RAM KUMAR 1709005052WL020866 00415 SBIN0003508 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220183017 473597886 17/06/2022 KUSUMBAI CHOUDHARI KUSUMBAI CHOUDHARI 1709005052WL020866 00415 SBIN0003508 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 MP1709005_170622APB_FTO_208556 1709005052NRG23170620220183021 473597886 17/06/2022 PANCHAM LAL CHOUDHARY PANCHAM LAL CHOUDHARY 1709005052WL020866 00415 SBIN0003508 1080 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 MP1709005_201122FTO_522528 1709005052NRG23201120220427650 387873225 20/11/2022 Kadora Kadora 1709005WL0059215 00415 SBIN0003508 2448 25/11/2022 Account closed
4944 MP1709005_201122FTO_522528 1709005052NRG23201120220427653 387873225 20/11/2022 Santoshrani Santoshrani 1709005WL0059215 00415 SBIN0003508 1225 25/11/2022 Account closed
4945 MP1709005_290822FTO_364572 1709005052NRG23280820220332454 390097142 29/08/2022 Santoshrani Santoshrani 1709005052WL040121 00415 SBIN0003508 1225 06/10/2022 Account closed
4946 MP1709005_020622APB_FTO_172595 1709005053NRG23020620220123823 02/06/2022 Shivlal Shivlal 1709005053WL015276 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4947 MP1709005_090822APB_FTO_321181 1709005053NRG23090820220310139 624302788 09/08/2022 Balveer Balveer 1709005053WL035344 00415 SBIN0003508 816 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4948 MP1709005_020622APB_FTO_172595 1709005055NRG23020620220123365 02/06/2022 rajmani rajmani 1709005055WL015210 00415 SBIN0003508 408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4949 MP1709005_030722APB_FTO_239558 1709005055NRG23030720220236798 704908770 03/07/2022 rajbai rajbai 1709005055WL025790 00415 SBIN0003508 334 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 MP1709005_060722APB_FTO_244862 1709005055NRG23050720220246029 772777212 06/07/2022 nanhi nanhi 1709005055WL026788 00415 SBIN0003508 1002 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 MP1709005_080223APB_FTO_670854 1709005055NRG23080220230555306 007709014 08/02/2023 kuwar kuwar 1709005055WL076379 00415 SBIN0003508 875 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 MP1709005_200622FTO_213816 1709005055NRG23200620220193277 486017889 20/06/2022 Ramkali Ramkali 1709005055WL021728 00415 SBIN0003508 1002 24/06/2022 No Such Account
4953 MP1709005_260522APB_FTO_155296 1709005055NRG23260520220099985 116438290 26/05/2022 prakashrani prakashrani 1709005055WL013136 00415 SBIN0003508 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4954 MP1709005_020722APB_FTO_238258 1709005056NRG23020720220235823 705531813 02/07/2022 saroj bai prajapati saroj bai prajapati 1709005056WL025699 00415 SBIN0003508 900 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4955 MP1709005_150323APB_FTO_704914 1709005056NRG23140320230578681 731271923 15/03/2023 Basori lal Basori lal 1709005056WL079567 00415 SBIN0003508 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4956 MP1709005_051122APB_FTO_496188 1709005058NRG23041120220408452 186707928 05/11/2022 DEVENDRA SHARMA DEVENDRA SHARMA 1709005058WL055732 00415 SBIN0003508 816 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1709005_051122FTO_496183 1709005058NRG23041120220408456 186568515 05/11/2022 rudrapratap rudrapratap 1709005058WL055732 00602 SBIN0RRMBGB 816 16/11/2022 No Such Account
4958 MP1709005_120622FTO_197410 1709005058NRG23120620220162569 338775447 12/06/2022 sohan sohan 1709005058WL018840 00602 SBIN0RRMBGB 1140 20/06/2022 No Such Account
4959 MP1709005_120622FTO_197410 1709005058NRG23120620220162573 338775447 12/06/2022 bharti bharti 1709005058WL018840 00415 SBIN0003508 1140 20/06/2022 No Such Account
4960 MP1709005_120622FTO_197410 1709005058NRG23120620220162611 338775447 12/06/2022 maya maya 1709005058WL018840 00602 SBIN0RRMBGB 1140 20/06/2022 No Such Account
4961 MP1709005_120622FTO_197410 1709005058NRG23120620220162619 338775447 12/06/2022 manoj kumar manoj kumar 1709005058WL018840 00602 SBIN0RRMBGB 1140 20/06/2022 No Such Account
4962 MP1709005_120622FTO_197410 1709005058NRG23120620220162620 338775447 12/06/2022 pramod pramod 1709005058WL018840 00602 SBIN0RRMBGB 1140 20/06/2022 No Such Account
4963 MP1709005_120622FTO_197410 1709005058NRG23120620220162626 338775447 12/06/2022 sahajrani sahajrani 1709005058WL018840 00415 SBIN0003508 1140 20/06/2022 No Such Account
4964 MP1709005_120622FTO_197410 1709005058NRG23120620220162627 338775447 12/06/2022 AJEET SINGH AJEET SINGH 1709005058WL018840 00602 SBIN0RRMBGB 1140 20/06/2022 No Such Account
4965 MP1709005_120622FTO_197410 1709005058NRG23120620220162628 338775447 12/06/2022 mahend singh mahend singh 1709005058WL018840 00602 SBIN0RRMBGB 1140 20/06/2022 No Such Account
4966 MP1709005_120622FTO_197410 1709005058NRG23120620220162631 338775447 12/06/2022 vednaryan vednaryan 1709005058WL018840 00602 SBIN0RRMBGB 1140 20/06/2022 No Such Account
4967 MP1709005_120622FTO_197410 1709005058NRG23120620220162635 338775447 12/06/2022 nisha bai nisha bai 1709005058WL018840 00602 SBIN0RRMBGB 1140 20/06/2022 No Such Account
4968 MP1709005_121022FTO_456316 1709005058NRG23121020220385207 590174186 12/10/2022 subhas subhas 1709005058WL051496 00602 SBIN0RRMBGB 3060 15/10/2022 Account closed
4969 MP1709005_121022FTO_456316 1709005058NRG23121020220385208 590174186 12/10/2022 subhas subhas 1709005058WL051496 00602 SBIN0RRMBGB 3060 15/10/2022 Account closed
4970 MP1709005_140922FTO_395583 1709005058NRG23130920220351009 374843599 14/09/2022 verendra verendra 1709005058WL044675 00415 SBIN0009745 3060 04/10/2022 No Such Account
4971 MP1709005_281222FTO_604860 1709005058NRG23241220220483483 030710932 28/12/2022 karan karan 1709005WL0067629 00415 SBIN0003508 3060 17/02/2023 No Such Account
4972 MP1709005_161022APB_FTO_464256 1709005061NRG23151020220389764 659472013 16/10/2022 Sarman Sarman 1709005061WL052350 00415 SBIN0003508 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 MP1709005_220422FTO_69118 1709005061NRG23210420220020298 560291266 22/04/2022 Sukhdev Sukhdev 1709005061WL003566 00415 SBIN0003508 1224 09/05/2022 Account closed
4974 MP1709005_300622APB_FTO_234777 1709005061NRG23300620220232023 703423184 30/06/2022 phool bai yadav phool bai yadav 1709005061WL025369 00415 SBIN0003508 1200 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4975 MP1709005_160822APB_FTO_336247 1709005062NRG23150820220316961 696332115 16/08/2022 Ramgopal Ramgopal 1709005062WL036714 00415 SBIN0003508 3060 02/09/2022 Aadhaar Number not Mapped to Account Number
4976 MP1709005_020722APB_FTO_238258 1709005063NRG23020720220235236 705531813 02/07/2022 ghanshyam ghanshyam 1709005063WL025624 00415 SBIN0003508 600 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4977 MP1709005_020722APB_FTO_238258 1709005063NRG23020720220235246 705531813 02/07/2022 Ujiyare Adivashi Ujiyare Adivashi 1709005063WL025624 00415 SBIN0003508 600 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4978 MP1709005_100123APB_FTO_626229 1709005064NRG23100120230513451 007750503 10/01/2023 KALLOO BAI KALLOO BAI 1709005064WL071458 00602 SBIN0RRMBGB 955 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4979 MP1709005_100123APB_FTO_626229 1709005064NRG23100120230513461 007750503 10/01/2023 vinod kumar vinod kumar 1709005064WL071458 00415 SBIN0003508 1146 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4980 MP1709005_100123APB_FTO_626248 1709005064NRG23100120230513513 007693812 10/01/2023 VISARTA CHOUDHARY VISARTA CHOUDHARY 1709005064WL071458 00415 SBIN0003508 764 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4981 MP1709005_100123APB_FTO_626248 1709005064NRG23100120230513515 007693812 10/01/2023 kusum bai kusum bai 1709005064WL071458 00415 SBIN0003508 191 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4982 MP1709005_250522APB_FTO_150628 1709005064NRG23240520220095057 116999169 25/05/2022 HUKUMA LAL YADAV HUKUMA LAL YADAV 1709005064WL012643 00415 SBIN0003508 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4983 MP1709005_150722APB_FTO_261960 1709005065NRG23150720220268360 106332390 15/07/2022 RAMNARAYAN RAMNARAYAN 1709005065WL029314 00415 SBIN0003508 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4984 MP1709005_151222FTO_583550 1709005065NRG23151220220468214 833895223 15/12/2022 SURENDAR KUMAR SURENDAR KUMAR 1709005065WL065470 00415 SBIN0003508 1020 21/12/2022 Account closed
4985 MP1709005_151222FTO_583550 1709005065NRG23151220220468227 833895223 15/12/2022 Anchala Shukla Anchala Shukla 1709005065WL065470 00688 FINO0001001 680 21/12/2022 No Such Account
4986 MP1709005_221222APB_FTO_597075 1709005065NRG23221220220479568 036480183 22/12/2022 dulichandr dulichandr 1709005065WL067075 00415 SBIN0003508 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4987 MP1709005_221222APB_FTO_597075 1709005065NRG23221220220479584 036480183 22/12/2022 JAGRANI YADAV JAGRANI YADAV 1709005065WL067075 00415 SBIN0003508 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4988 MP1709005_221222APB_FTO_597075 1709005065NRG23221220220479602 036480183 22/12/2022 BALSWROOP BALSWROOP 1709005065WL067075 00415 SBIN0003508 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4989 MP1709005_110622FTO_196265 1709005066NRG23110620220160719 338783694 11/06/2022 Ram milan Ram milan 1709005066WL018662 00415 SBIN0003508 3060 20/06/2022 Account closed
4990 MP1709005_150123FTO_634333 1709005067NRG23140120230519651 004577625 15/01/2023 pinuvan pinuvan 1709005067WL072179 00415 SBIN0003508 720 16/02/2023 Account closed
4991 MP1709005_260822APB_FTO_358777 1709005067NRG23260820220329745 392467378 26/08/2022 mamta bai mamta bai 1709005067WL039508 00415 SBIN0009745 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4992 MP1709005_060123APB_FTO_619485 1709005070NRG23060120230506503 009599408 06/01/2023 Maya bain Maya bain 1709005070WL070560 00415 SBIN0003508 175 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4993 MP1709005_060123APB_FTO_619485 1709005070NRG23060120230506519 009599408 06/01/2023 Saukhilal Kumahar Saukhilal Kumahar 1709005070WL070561 00415 SBIN0003508 1026 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4994 MP1709005_060123APB_FTO_619485 1709005070NRG23060120230506534 009599408 06/01/2023 gulab singh gulab singh 1709005070WL070561 00415 SBIN0003508 1026 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4995 MP1709005_060123APB_FTO_619485 1709005070NRG23060120230506543 009599408 06/01/2023 Lallu Prasad Lallu Prasad 1709005070WL070561 00415 SBIN0003508 1026 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4996 MP1709005_060123FTO_619501 1709005070NRG23060120230506555 009574612 06/01/2023 RAM LAL RAM LAL 1709005WL0070562 00415 SBIN0003508 1092 16/02/2023 Account closed
4997 MP1709005_060123FTO_619501 1709005070NRG23060120230506556 009574612 06/01/2023 Chhadami Chhadami 1709005WL0070562 00415 SBIN0003508 1092 16/02/2023 Account closed
4998 MP1709005_060123FTO_619501 1709005070NRG23060120230506563 009574612 06/01/2023 Anita Bai Anita Bai 1709005WL0070562 00415 SBIN0003508 1092 16/02/2023 Account closed
4999 MP1709005_060922APB_FTO_380227 1709005070NRG23060920220341667 378731106 06/09/2022 Sunita bai Sunita bai 1709005070WL042447 00415 SBIN0003508 191 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5000 MP1709005_060922APB_FTO_380227 1709005070NRG23060920220341670 378731106 06/09/2022 Lallu Prasad Lallu Prasad 1709005070WL042447 00415 SBIN0003508 191 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5001 MP1709005_060922APB_FTO_380227 1709005070NRG23060920220341676 378731106 06/09/2022 Vishnu thakur Vishnu thakur 1709005070WL042447 00415 SBIN0003508 191 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 MP1709005_080622APB_FTO_188342 1709005070NRG23070620220144506 310376313 08/06/2022 GULLI GULLI 1709005070WL017287 00415 SBIN0003508 1002 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5003 MP1709005_080622APB_FTO_188342 1709005070NRG23070620220144512 310376313 08/06/2022 reetu choudhari reetu choudhari 1709005070WL017287 00415 SBIN0003508 1002 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5004 MP1709005_080622APB_FTO_188342 1709005070NRG23070620220144547 310376313 08/06/2022 soukhi lal soukhi lal 1709005070WL017287 00415 SBIN0003508 1002 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5005 MP1709005_080223APB_FTO_670854 1709005070NRG23080220230555227 007709014 08/02/2023 gulab singh gulab singh 1709005070WL076352 00415 SBIN0003508 1086 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5006 MP1709005_080223APB_FTO_670854 1709005070NRG23080220230555237 007709014 08/02/2023 Maya bain Maya bain 1709005070WL076352 00415 SBIN0003508 1086 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5007 MP1709005_080223APB_FTO_670854 1709005070NRG23080220230555239 007709014 08/02/2023 Lallu Prasad Lallu Prasad 1709005070WL076352 00415 SBIN0003508 1086 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5008 MP1709005_090822FTO_321174 1709005070NRG23090820220310502 624302792 09/08/2022 jaipal singh jaipal singh 1709005070WL035409 00415 SBIN0003508 810 25/08/2022 Account closed
5009 MP1709005_141222APB_FTO_581164 1709005070NRG23131220220465137 834242179 14/12/2022 Sunita bai Sunita bai 1709005070WL065130 00415 SBIN0003508 1128 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5010 MP1709005_170622APB_FTO_208556 1709005070NRG23170620220181280 473597886 17/06/2022 mayabai singh rathore mayabai singh rathore 1709005070WL020642 00602 SBIN0RRMBGB 1014 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5011 MP1709005_190123APB_FTO_642170 1709005070NRG23190120230528274 887958095 19/01/2023 Saukhilal Kumahar Saukhilal Kumahar 1709005070WL073019 00415 SBIN0003508 1056 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5012 MP1709005_190123APB_FTO_642170 1709005070NRG23190120230528297 887958095 19/01/2023 mayabai singh rathore mayabai singh rathore 1709005070WL073019 00602 SBIN0RRMBGB 1056 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5013 MP1709005_230622FTO_221407 1709005070NRG23230620220205622 597606076 23/06/2022 prahlad prahlad 1709005070WL022832 00415 SBIN0003508 1044 01/07/2022 Account closed
5014 MP1709005_271222FTO_604264 1709005070NRG23271220220489983 031521142 27/12/2022 BHOORI BAI BHOORI BAI 1709005WL0068377 00415 SBIN0003508 1128 17/02/2023 Account closed
5015 MP1709005_271222FTO_604264 1709005070NRG23271220220489984 031521142 27/12/2022 Chhadami Chhadami 1709005WL0068377 00415 SBIN0003508 1128 17/02/2023 Account closed
5016 MP1709005_300622FTO_234755 1709005070NRG23290620220229963 703415322 30/06/2022 prahlad prahlad 1709005070WL025174 00415 SBIN0003508 855 07/07/2022 Account closed
5017 MP1709005_300622APB_FTO_234777 1709005070NRG23290620220230021 703423184 30/06/2022 Sunita bai Sunita bai 1709005070WL025174 00415 SBIN0003508 1026 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5018 MP1709005_300622APB_FTO_234777 1709005070NRG23290620220230044 703423184 30/06/2022 Vishnu Singh Vishnu Singh 1709005070WL025174 00415 SBIN0003508 855 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5019 MP1709005_300622APB_FTO_234777 1709005070NRG23290620220230078 703423184 30/06/2022 LAGUNIYA BAI LAGUNIYA BAI 1709005070WL025174 00415 SBIN0003508 1026 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5020 MP1709001_020123FTO_612965 1709001000NRG23020120230500733 022396388 02/01/2023 Kalpana yadav Kalpana yadav 1709001WL0069763 00415 SBIN0002817 1224 17/02/2023 No Such Account
5021 MP1709001_020123FTO_612965 1709001000NRG23020120230500732 022396388 02/01/2023 Kalpana yadav Kalpana yadav 1709001WL0069763 00415 SBIN0002817 1224 17/02/2023 No Such Account
5022 MP1709001_020123FTO_612965 1709001000NRG23020120230500731 022396388 02/01/2023 Kalpana yadav Kalpana yadav 1709001WL0069763 00415 SBIN0002817 1224 17/02/2023 No Such Account
5023 MP1709001_020123FTO_612965 1709001000NRG23020120230500730 022396388 02/01/2023 Kalpana yadav Kalpana yadav 1709001WL0069763 00415 SBIN0002817 1224 17/02/2023 No Such Account
5024 MP1709005_150722APB_FTO_261960 1709005072NRG23150720220268516 106332390 15/07/2022 mangal singh mangal singh 1709005072WL029343 00415 SBIN0003508 3060 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5025 MP1709005_160123APB_FTO_636916 1709005072NRG23160120230522528 892186754 16/01/2023 RAGHUNATH RAGHUNATH 1709005072WL072494 00415 SBIN0003508 7 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5026 MP1709005_160123APB_FTO_636916 1709005072NRG23160120230522569 892186754 16/01/2023 Sant Rani Sant Rani 1709005072WL072494 00415 SBIN0003508 1400 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5027 MP1709005_230622APB_FTO_221417 1709005072NRG23230620220207202 597618454 23/06/2022 sankar singh sankar singh 1709005072WL022990 00415 SBIN0003508 14 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5028 MP1709005_261222APB_FTO_602271 1709005072NRG23251220220485896 032456021 26/12/2022 sant rani sant rani 1709005072WL067942 00176 IDIB000J608 1000 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5029 MP1709005_270822APB_FTO_360086 1709005072NRG23270820220331156 392279090 27/08/2022 parvati bai parvati bai 1709005072WL039807 00415 SBIN0003508 1200 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5030 MP1709005_280123APB_FTO_657115 1709005074NRG23280120230545505 887138627 28/01/2023 Somta bai Somta bai 1709005074WL074951 00415 SBIN0003508 200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5031 MP1709005_290422APB_FTO_86935 1709005074NRG23290420220033262 680298061 29/04/2022 Indrani bai Indrani bai 1709005074WL005395 00415 SBIN0003508 1200 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5032 MP1709005_200223APB_FTO_678860 1709005076NRG23190220230561451 206849604 20/02/2023 MASTRAM MASTRAM 1709005076WL077529 00415 SBIN0006062 816 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 MP1709005_270822APB_FTO_360084 1709005076NRG23270820220330634 392350376 27/08/2022 LOG BAI LOG BAI 1709005076WL039724 00415 SBIN0006062 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 MP1709005_280922APB_FTO_429030 1709005076NRG23280920220368781 410341850 28/09/2022 mastram mastram 1709005076WL048333 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 MP1709005_101022FTO_451849 1709005077NRG22270920220722351 578693592 10/10/2022 mastraam mastraam 1709005WL0122937 00415 SBIN0003508 1140 14/10/2022 Account closed
5036 MP1709005_040522APB_FTO_98738 1709005078NRG23040520220042982 694366413 04/05/2022 HETRAM CHOUDHARI HETRAM CHOUDHARI 1709005078WL006644 00415 SBIN0003508 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5037 MP1709005_240522FTO_149240 1709005078NRG23240520220093111 022471880 24/05/2022 govind singh govind singh 1709005078WL012428 00415 SBIN0003508 2856 28/05/2022 Account closed
5038 MP1709005_040422APB_FTO_16459 1709005081NRG22020420220720089 566315339 04/04/2022 Savitri bai Savitri bai 1709005081WL122376 00602 SBIN0RRMBGB 950 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 MP1709005_050722FTO_241981 1709005081NRG23040720220240197 723981798 05/07/2022 Sharad yadav Sharad yadav 1709005081WL026059 00415 SBIN0003508 2400 08/07/2022 Account closed
5040 MP1709005_181222FTO_589448 1709005081NRG23181220220473131 876673457 18/12/2022 AVDHESH YADAV AVDHESH YADAV 1709005081WL066185 00415 SBIN0003508 1900 23/12/2022 No Such Account
5041 MP1709005_181222FTO_589448 1709005081NRG23181220220473132 876673457 18/12/2022 AVDHESH YADAV AVDHESH YADAV 1709005081WL066185 00415 SBIN0003508 1900 23/12/2022 No Such Account
5042 MP1709005_240522FTO_149240 1709005082NRG23240520220093228 022471880 24/05/2022 Vimlesh kumar Vimlesh kumar 1709005082WL012442 00415 SBIN0006062 320 28/05/2022 No Such Account
5043 MP1709005_251222APB_FTO_600857 1709005082NRG23251220220484888 033554418 25/12/2022 Janaki Bai lodhi Janaki Bai lodhi 1709005082WL067800 00415 SBIN0006062 900 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 MP1709005_251222APB_FTO_600857 1709005083NRG23251220220484953 033554418 25/12/2022 Bakhatlal Bakhatlal 1709005083WL067805 00602 SBIN0RRMBGB 816 17/02/2023 Aadhaar Number not Mapped to Account Number
5045 MP1709005_120123APB_FTO_629038 1709005084NRG23120120230516271 005354923 12/01/2023 SUSHMA SUSHMA 1709005084WL071766 00415 SBIN0003508 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1709005_230622APB_FTO_221417 1709005084NRG23230620220205436 597618454 23/06/2022 KAPSI ADIWASI KAPSI ADIWASI 1709005084WL022819 00415 SBIN0003508 2400 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1709005_230622APB_FTO_221417 1709005084NRG23230620220205500 597618454 23/06/2022 Bharat Singh Bharat Singh 1709005084WL022820 00415 SBIN0003508 2400 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 MP1709005_251222APB_FTO_600855 1709005084NRG23251220220484903 033536240 25/12/2022 Deendayal Deendayal 1709005084WL067801 00415 SBIN0003508 540 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5049 MP1709005_251222APB_FTO_600855 1709005084NRG23251220220484919 033536240 25/12/2022 SUSHMA SUSHMA 1709005084WL067801 00415 SBIN0003508 180 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5050 MP1709003_250922FTO_420957 1709003032NRG23240920220363892 417202725 25/09/2022 Baijnath Singh Baijnath Singh 1709003032WL047400 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
5051 MP1709004_220822FTO_348030 1709004053NRG23210820220324771 692932844 22/08/2022 RAVINDRA SINGH YADAV RAVINDRA SINGH YADAV 1709004053WL038366 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
5052 MP1709004_220822FTO_348030 1709004053NRG23210820220324772 692932844 22/08/2022 RAVINDRA SINGH YADAV RAVINDRA SINGH YADAV 1709004053WL038366 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
5053 MP1709005_300622APB_FTO_234777 1709005070NRG23290620220230095 703423184 30/06/2022 PhoolChand PhoolChand 1709005070WL025174 00415 SBIN0003508 855 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1709005_310522APB_FTO_167986 1709005070NRG23310520220116633 140772322 31/05/2022 MUNNA MUNNA 1709005070WL014620 00415 SBIN0003508 1086 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5055 MP1709005_310522APB_FTO_167986 1709005070NRG23310520220116664 140772322 31/05/2022 bhoni bhoni 1709005070WL014620 00415 SBIN0003508 905 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 MP1709005_310522APB_FTO_167986 1709005070NRG23310520220116680 140772322 31/05/2022 prasiya bai prasiya bai 1709005070WL014620 00415 SBIN0003508 1086 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 MP1709005_310522APB_FTO_167986 1709005070NRG23310520220116767 140772322 31/05/2022 PhoolChand PhoolChand 1709005070WL014620 00415 SBIN0003508 1086 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 MP1709005_140722FTO_260039 1709005071NRG23140720220266480 024871739 14/07/2022 balsugrim balsugrim 1709005071WL029085 00415 SBIN0003508 800 20/07/2022 Account closed
5059 MP1709005_040522APB_FTO_98738 1709005072NRG23040520220042915 694366413 04/05/2022 PREETAM PREETAM 1709005072WL006638 00415 SBIN0003508 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5060 MP1709005_061222APB_FTO_566098 1709005072NRG23061220220451852 668505401 06/12/2022 sukhan chamar sukhan chamar 1709005072WL063255 00415 SBIN0003508 7 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5061 MP1709005_061222APB_FTO_566098 1709005072NRG23061220220451882 668505401 06/12/2022 gopali gopali 1709005072WL063256 00415 SBIN0003508 7 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5062 MP1709005_061222APB_FTO_566098 1709005072NRG23061220220451895 668505401 06/12/2022 jagdeesh singh jagdeesh singh 1709005072WL063256 00415 SBIN0003508 7 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 MP1709001_060123FTO_619032 1709001001NRG23060120230505987 009704840 06/01/2023 JAYRAM YADAV JAYRAM YADAV 1709001001WL070525 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5064 MP1709001_190822FTO_343490 1709001002NRG23180820220321156 694479155 19/08/2022 DAULAT DAULAT 1709001WL0037571 00415 SBIN0002817 3060 02/09/2022 Account closed
5065 MP1709001_190822FTO_343490 1709001002NRG23180820220321157 694479155 19/08/2022 DAULAT DAULAT 1709001WL0037571 00415 SBIN0002817 3060 02/09/2022 Account closed
5066 MP1709001_010522FTO_91636 1709001011NRG23010520220036865 680228193 01/05/2022 SALIK RAM YADAV SALIK RAM YADAV 1709001011WL005815 00415 SBIN0002817 2040 13/05/2022 Account closed
5067 MP1709001_010522FTO_91636 1709001011NRG23010520220036866 680228193 01/05/2022 SALIK RAM YADAV SALIK RAM YADAV 1709001011WL005815 00415 SBIN0002817 2040 13/05/2022 Account closed
5068 MP1709001_180422APB_FTO_57164 1709001011NRG23180420220012051 680425567 18/04/2022 keshkali yadav keshkali yadav 1709001011WL001902 00415 SBIN0002817 3264 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5069 MP1709001_190422FTO_61229 1709001016NRG22190420220720993 563017169 19/04/2022 CHANDRABHAN SINGH CHANDRABHAN SINGH 1709001WL0122555 00415 SBIN0002817 1158 09/05/2022 Account closed
5070 MP1709001_230522FTO_146273 1709001016NRG23230520220092127 001868361 23/05/2022 PURANLAL PURANLAL 1709001016WL012288 00415 SBIN0002817 3060 27/05/2022 Account closed
5071 MP1709001_220123APB_FTO_648092 1709001017NRG23220120230534207 887319688 22/01/2023 PRAMOD SINGH YADAV PRAMOD SINGH YADAV 1709001017WL073731 00415 SBIN0002817 1428 15/02/2023 Account closed
5072 MP1709001_271222FTO_604264 1709001017NRG23271220220490007 031478487 27/12/2022 SARMAN AHIRWAR SARMAN AHIRWAR 1709001017WL068385 00415 SBIN0002817 3060 17/02/2023 No Such Account
5073 MP1709001_310822FTO_369145 1709001021NRG23310820220334745 388347982 31/08/2022 SANGEETA JOGI SANGEETA JOGI 1709001021WL040642 00415 SBIN0009257 3060 06/10/2022 No Such Account
5074 MP1709001_020422FTO_13947 1709001061NRG22310320220717924 565843408 02/04/2022 RATAN PRAJAPATI RATAN PRAJAPATI 1709001061WL121937 00415 SBIN0002817 1158 09/05/2022 Account closed
5075 MP1709001_060223APB_FTO_669077 1709001061NRG23050220230554413 007712871 06/02/2023 Rajesh kushwaha Rajesh kushwaha 1709001061WL076105 00415 SBIN0002817 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5076 MP1709001_071222APB_FTO_567333 1709001061NRG23071220220453974 666797591 07/12/2022 RAM RAM 1709001061WL063548 00415 SBIN0002817 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5077 MP1709002_141122APB_FTO_510780 1709002000NRG23141120220420390 313604076 14/11/2022 RAMADHAR RAMADHAR 1709002WL057911 00415 SBIN0002820 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5078 MP1709002_141122APB_FTO_510780 1709002000NRG23141120220420586 313604076 14/11/2022 LAKHAN SHING LAKHAN SHING 1709002WL057930 00602 SBIN0RRMBGB 408 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5079 MP1709002_260722APB_FTO_285047 1709002000NRG23250720220287057 481504249 26/07/2022 Shbhash Shbhash 1709002WL031763 00415 SBIN0003262 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5080 MP1709002_150822FTO_333449 1709002002NRG23150820220317504 696767465 15/08/2022 SHANKAR SINGH SHANKAR SINGH 1709002002WL036845 00045 BARB0PANNAX 1224 02/09/2022 A/c Blocked or Frozen
5081 MP1709002_041122FTO_494366 1709002003NRG23121020220385854 187394299 04/11/2022 KALUA KALUA 1709002WL0051617 00415 SBIN0030436 2856 16/11/2022 Account closed
5082 MP1709002_041122FTO_494366 1709002003NRG23121020220385855 187394299 04/11/2022 KALUA KALUA 1709002WL0051617 00415 SBIN0030436 2448 16/11/2022 Account closed
5083 MP1709002_041122FTO_494366 1709002003NRG23121020220385856 187394299 04/11/2022 KALUA KALUA 1709002WL0051617 00415 SBIN0030436 2856 16/11/2022 Account closed
5084 MP1709002_041122FTO_494366 1709002003NRG23121020220385857 187394299 04/11/2022 KALUA KALUA 1709002WL0051617 00415 SBIN0030436 1428 16/11/2022 Account closed
5085 MP1709002_041122FTO_494366 1709002003NRG23121020220385858 187394299 04/11/2022 GENDA RANI GENDA RANI 1709002WL0051617 00415 SBIN0030436 1020 16/11/2022 Account closed
5086 MP1709002_041022FTO_441866 1709002007NRG23031020220375888 493503274 04/10/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL049755 00415 SBIN0030436 1020 10/10/2022 No Such Account
5087 MP1709002_041022FTO_441866 1709002007NRG23031020220375889 493503274 04/10/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL049755 00415 SBIN0030436 1020 10/10/2022 No Such Account
5088 MP1709002_100123FTO_626207 1709002007NRG23100120230512947 007746696 10/01/2023 kISHOR SINGH YADAV kISHOR SINGH YADAV 1709002007WL071380 00602 SBIN0RRMBGB 408 16/02/2023 Account closed
5089 MP1709002_150323FTO_704019 1709002038NRG23090120230510556 729522060 15/03/2023 RAMRANI RAMRANI 1709002WL0071078 00415 SBIN0030436 1224 30/03/2023 A/c Blocked or Frozen
5090 MP1709002_150323FTO_704019 1709002043NRG23020120230500287 729522060 15/03/2023 Panbai Panbai 1709002WL0069725 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
5091 MP1709002_150323FTO_704019 1709002043NRG23020120230500288 729522060 15/03/2023 Ramkaran Ramkaran 1709002WL0069725 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
5092 MP1709002_071222APB_FTO_568212 1709002043NRG23061220220452793 706413110 07/12/2022 DAYA RAM urf MUNNA LAL . MISR DAYA RAM urf MUNNA LAL . MISR 1709002043WL063391 00602 SBIN0RRMBGB 1428 14/12/2022 Aadhaar Number not Mapped to Account Number
5093 MP1709002_041122FTO_494366 1709002056NRG23131020220386242 187394299 04/11/2022 IMARAT LAL KUSHWAHA IMARAT LAL KUSHWAHA 1709002WL0051723 00415 SBIN0003262 3264 16/11/2022 Account closed
5094 MP1709002_041122FTO_494366 1709002056NRG23131020220386244 187394299 04/11/2022 CHANDRABHAN KUSHWAHA CHANDRABHAN KUSHWAHA 1709002WL0051723 00415 SBIN0003262 3060 16/11/2022 Account closed
5095 MP1709002_041122FTO_494366 1709002056NRG23131020220386245 187394299 04/11/2022 CHANDRABHAN KUSHWAHA CHANDRABHAN KUSHWAHA 1709002WL0051723 00415 SBIN0003262 3060 16/11/2022 Account closed
5096 MP1709002_041122FTO_494366 1709002057NRG23111020220384568 187394299 04/11/2022 genda genda 1709002WL0051342 00703 AIRP0000001 2244 16/11/2022 Account closed
5097 MP1709002_041122FTO_494366 1709002057NRG23111020220384569 187394299 04/11/2022 sardar sardar 1709002WL0051342 00703 AIRP0000001 2856 16/11/2022 Account closed
5098 MP1709002_041122FTO_494366 1709002057NRG23111020220384570 187394299 04/11/2022 sardar sardar 1709002WL0051342 00703 AIRP0000001 1224 16/11/2022 Account closed
5099 MP1709002_041122FTO_494366 1709002057NRG23111020220384571 187394299 04/11/2022 kish kish 1709002WL0051342 00415 SBIN0003262 1224 16/11/2022 Account closed
5100 MP1709002_080622FTO_189412 1709002059NRG23080620220147616 310238544 08/06/2022 lalmani prajapati lalmani prajapati 1709002059WL017645 00176 IDIB000D585 1224 14/06/2022 A/c Blocked or Frozen
5101 MP1709002_100123FTO_626207 1709002059NRG23090120230512078 007746696 10/01/2023 RAVI RAVI 1709002059WL071294 00415 SBIN0002845 3060 16/02/2023 Account closed
5102 MP1709002_231122FTO_529405 1709002060NRG22221120220725331 628269163 23/11/2022 mijaji mijaji 1709002WL0123193 00415 SBIN0002845 1158 09/12/2022 Account closed
5103 MP1709002_231122FTO_529405 1709002060NRG22221120220725332 628269163 23/11/2022 mijaji mijaji 1709002WL0123193 00415 SBIN0002845 1158 09/12/2022 Account closed
5104 MP1709003_100522FTO_115732 1709003004NRG23100520220057858 745152985 10/05/2022 gorelal patel gorelal patel 1709003004WL008514 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
5105 MP1709003_100522FTO_115732 1709003004NRG23100520220057864 745152985 10/05/2022 prema banjara prema banjara 1709003004WL008519 00089 CBIN0284171 3060 17/05/2022 No Such Account
5106 MP1709003_301122FTO_552554 1709003004NRG23291120220442923 627132225 30/11/2022 dhaniram badai dhaniram badai 1709003WL0061773 00089 CBIN0284171 1428 09/12/2022 No Such Account
5107 MP1709003_250123FTO_652460 1709003012NRG23250120230539757 887257336 25/01/2023 sandhya sandhya 1709003012WL074270 00415 SBIN0002820 10 15/02/2023 Account closed
5108 MP1709003_291022APB_FTO_486221 1709003020NRG23291020220403292 002011728 29/10/2022 Gutiya kori Gutiya kori 1709003020WL054864 00089 CBIN0284171 204 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5109 MP1709003_280123FTO_657688 1709003031NRG23280120230546449 886149471 28/01/2023 LACHHUA AHIRWAR LACHHUA AHIRWAR 1709003031WL075040 00688 FINO0001001 1224 15/02/2023 No Such Account
5110 MP1709003_161022FTO_463697 1709003047NRG23151020220388957 659528736 16/10/2022 Kaliya singraul Kaliya singraul 1709003WL0052224 00045 BARB0PANNAX 1224 19/10/2022 A/c Blocked or Frozen
5111 MP1709003_161022FTO_463697 1709003047NRG23151020220388958 659528736 16/10/2022 Kaliya singraul Kaliya singraul 1709003WL0052224 00045 BARB0PANNAX 1224 19/10/2022 A/c Blocked or Frozen
5112 MP1709003_010323APB_FTO_686023 1709003047NRG23280220230566649 693460241 01/03/2023 KAMLA BAI DWIVEDI KAMLA BAI DWIVEDI 1709003047WL078273 00415 SBIN0006255 25 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5113 MP1709003_090822APB_FTO_320530 1709003051NRG23080820220309143 624309021 09/08/2022 sunita bai sunita bai 1709003051WL035158 00415 SBIN0006255 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 MP1709003_050522FTO_101301 1709003061NRG22040520220721130 748743147 05/05/2022 SAKUNTALA KUSHWAHA urf MAYA SAKUNTALA KUSHWAHA urf MAYA 1709003WL0122618 00176 IDIB000S594 2316 17/05/2022 A/c Blocked or Frozen
5115 MP1709003_300622FTO_234088 1709003063NRG23300620220231196 703423030 30/06/2022 SUMITRA BAI CHAUDHARY SUMITRA BAI CHAUDHARY 1709003063WL025318 00415 SBIN0003507 1224 07/07/2022 Account closed
5116 MP1709003_300622FTO_234088 1709003063NRG23300620220231203 703423030 30/06/2022 BHAGWAN BAI BHAGWAN BAI 1709003063WL025318 00415 SBIN0003507 1224 07/07/2022 Account closed
5117 MP1709003_070622FTO_185829 1709003061NRG23070620220143160 260029894 07/06/2022 amit kumat pathak amit kumat pathak 1709003061WL017179 00415 SBIN0003507 1224 11/06/2022 Account closed
5118 MP1709003_070622FTO_185829 1709003061NRG23070620220143109 260029894 07/06/2022 amit kumat pathak amit kumat pathak 1709003061WL017178 00415 SBIN0003507 1224 11/06/2022 Account closed
5119 MP1709003_210123FTO_646102 1709003059NRG23210120230532702 887365391 21/01/2023 harideen harideen 1709003059WL073540 00553 INDB0000122 408 15/02/2023 No Such Account
5120 MP1709003_201122FTO_522160 1709003059NRG23191120220427617 387743246 20/11/2022 NARESH KUMAR SEN NARESH KUMAR SEN 1709003059WL059210 00045 BARB0PANNAX 204 25/11/2022 No Such Account
5121 MP1709003_201122FTO_522160 1709003059NRG23191120220427613 387743246 20/11/2022 RANI BAI RANI BAI 1709003059WL059210 00415 SBIN0003507 204 25/11/2022 Account closed
5122 MP1709003_201122APB_FTO_522161 1709003059NRG23191120220427612 387743227 20/11/2022 RAMLAGAN KUSHWAHA RAMLAGAN KUSHWAHA 1709003059WL059210 00415 SBIN0006255 204 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5123 MP1709003_201122FTO_522160 1709003059NRG23191120220427601 387743246 20/11/2022 rambharoshi rambharoshi 1709003059WL059210 00045 BARB0PANNAX 204 25/11/2022 No Such Account
5124 MP1709003_201122FTO_522160 1709003059NRG23191120220427600 387743246 20/11/2022 guljari guljari 1709003059WL059210 00045 BARB0PANNAX 204 25/11/2022 No Such Account
5125 MP1709003_201122FTO_522160 1709003059NRG23191120220427584 387743246 20/11/2022 JOHARIYA CHODHRI JOHARIYA CHODHRI 1709003059WL059210 00415 SBIN0002845 204 25/11/2022 No Such Account
5126 MP1709003_201122FTO_522160 1709003059NRG23191120220427574 387743246 20/11/2022 GAMMA GAMMA 1709003059WL059210 00045 BARB0PANNAX 204 25/11/2022 No Such Account
5127 MP1709003_101222FTO_573563 1709003059NRG23101220220458657 763928809 10/12/2022 guljari singraul guljari singraul 1709003059WL064206 00553 INDB0000122 1224 16/12/2022 No Such Account
5128 MP1709003_081222FTO_570578 1709003059NRG23081220220456085 706400277 08/12/2022 guljari singraul guljari singraul 1709003059WL063841 00553 INDB0000122 1224 14/12/2022 No Such Account
5129 MP1709003_241122FTO_532259 1709003055NRG23241120220434896 628303198 24/11/2022 MITHALESH MISHRA MITHALESH MISHRA 1709003WL0060491 00415 SBIN0006255 1224 09/12/2022 Account closed
5130 MP1709003_200822FTO_345179 1709003055NRG23200820220323922 693319150 20/08/2022 TARA DAHAYAT TARA DAHAYAT 1709003055WL038124 00415 SBIN0000447 2856 02/09/2022 No Such Account
5131 MP1709003_161022FTO_464395 1709003054NRG23161020220391485 659247542 16/10/2022 anariyalal chodari anariyalal chodari 1709003054WL052628 00415 SBIN0006255 1428 19/10/2022 Account closed
5132 MP1709003_120822APB_FTO_328742 1709003054NRG23120820220314402 624220635 12/08/2022 ram sakhi ram sakhi 1709003054WL036101 00415 SBIN0006255 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1709003_100822FTO_323307 1709003054NRG23100820220311990 624285678 10/08/2022 TAMMA NATH SAPERA TAMMA NATH SAPERA 1709003054WL035671 00415 SBIN0006255 1224 25/08/2022 Account closed
5134 MP1709003_080223APB_FTO_670952 1709003054NRG23080220230555146 007709044 08/02/2023 Neetu Prajapati Neetu Prajapati 1709003054WL076324 00415 SBIN0006255 2400 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5135 MP1709003_010822FTO_298235 1709003054NRG23010820220297888 483090709 01/08/2022 TAMMA NATH SAPERA TAMMA NATH SAPERA 1709003054WL033407 00415 SBIN0006255 1224 16/08/2022 Account closed
5136 MP1709003_010822FTO_298235 1709003054NRG23010820220297874 483090709 01/08/2022 Ghaota Dheemar Ghaota Dheemar 1709003054WL033407 00415 SBIN0006255 1224 16/08/2022 Account closed
5137 MP1709003_010822FTO_298235 1709003054NRG23010820220297852 483090709 01/08/2022 Shivkumar Pal Shivkumar Pal 1709003054WL033407 00415 SBIN0006255 1224 16/08/2022 Account closed
5138 MP1709003_010822FTO_298235 1709003054NRG23010820220297851 483090709 01/08/2022 Mitthu Bai Mitthu Bai 1709003054WL033407 00415 SBIN0006255 1224 16/08/2022 Account closed
5139 MP1709003_280123FTO_657688 1709003053NRG23280120230546537 886149471 28/01/2023 Dev Prakash Patel Dev Prakash Patel 1709003053WL075056 00045 BARB0PANNAX 2448 15/02/2023 No Such Account
5140 MP1709003_280123FTO_657688 1709003053NRG23280120230546534 886149471 28/01/2023 KADIR MOHAMAD KADIR MOHAMAD 1709003053WL075053 00415 SBIN0006255 2448 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5141 MP1709003_140722APB_FTO_259775 1709003053NRG23140720220266473 024823761 14/07/2022 DIL BAKSI DIL BAKSI 1709003053WL029080 00176 IDIB000G650 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5142 MP1709003_140622FTO_202069 1709003053NRG23140620220169443 445463369 14/06/2022 Hikamat Mohammad Hikamat Mohammad 1709003053WL019602 00415 SBIN0006255 2448 22/06/2022 No Such Account
5143 MP1709003_140622FTO_202069 1709003053NRG23140620220169436 445463369 14/06/2022 Munni Lal Rajak Munni Lal Rajak 1709003053WL019598 00602 SBIN0RRMBGB 2448 22/06/2022 No Such Account
5144 MP1709003_080922FTO_383891 1709003075NRG23080920220344274 375532061 08/09/2022 Shakuntla Shakuntla 1709003075WL043000 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
5145 MP1709003_080922FTO_383891 1709003075NRG23080920220344276 375532061 08/09/2022 Balram Singh Balram Singh 1709003075WL043001 00415 SBIN0003507 3264 04/10/2022 No Such Account
5146 MP1709003_080922FTO_383891 1709003075NRG23080920220344277 375532061 08/09/2022 Lallu Lal Varma Lallu Lal Varma 1709003075WL043001 00688 FINO0001446 3264 04/10/2022 No Such Account
5147 MP1709003_080922FTO_383891 1709003075NRG23080920220344280 375532061 08/09/2022 Pan Bai Garg Pan Bai Garg 1709003075WL043002 00688 FINO0009003 3264 04/10/2022 No Such Account
5148 MP1709003_080922FTO_383891 1709003075NRG23080920220344281 375532061 08/09/2022 Dhirendra Garg Dhirendra Garg 1709003075WL043002 00688 FINO0009003 3264 04/10/2022 No Such Account
5149 MP1709003_080922FTO_383891 1709003075NRG23080920220344282 375532061 08/09/2022 Ramroop Verma Ramroop Verma 1709003075WL043003 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
5150 MP1709003_080922FTO_383891 1709003075NRG23080920220344283 375532061 08/09/2022 Gori Bai Dahayat Gori Bai Dahayat 1709003075WL043004 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
5151 MP1709003_080922FTO_383891 1709003075NRG23080920220344284 375532061 08/09/2022 Munni Lal Munni Lal 1709003075WL043005 00688 FINO0001001 1428 04/10/2022 No Such Account
5152 MP1709003_060422APB_FTO_25889 1709003053NRG21310320210744877 564667747 06/04/2022 DIL BAKHSH DIL BAKHSH 1709003053WL098593 00415 SBIN0006255 570 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5153 MP1709003_140522FTO_124269 1709003052NRG23140520220063949 885616945 14/05/2022 girdhari lal patel girdhari lal patel 1709003052WL009254 00415 SBIN0006255 1224 26/05/2022 Account closed
5154 MP1709003_060922APB_FTO_381127 1709003052NRG23060920220342872 377469871 06/09/2022 harvanshbasor harvanshbasor 1709003052WL042656 00415 SBIN0006255 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5155 MP1709003_161122FTO_514688 1709003075NRG23161120220423428 356465146 16/11/2022 Param Lal Singraul Param Lal Singraul 1709003WL0058483 00688 FINO0009003 1428 23/11/2022 No Such Account
5156 MP1709003_161122FTO_514688 1709003075NRG23161120220423429 356465146 16/11/2022 Param Lal Singraul Param Lal Singraul 1709003WL0058483 00688 FINO0009003 1428 23/11/2022 No Such Account
5157 MP1709003_101222FTO_573563 1709003051NRG23101220220458069 763928809 10/12/2022 Apsana bano Apsana bano 1709003051WL064116 00176 IDIB000G650 1224 16/12/2022 A/c Blocked or Frozen
5158 MP1709003_101222FTO_573563 1709003051NRG23101220220458047 763928809 10/12/2022 Keshkali Keshkali 1709003051WL064113 00415 SBIN0006255 1224 16/12/2022 No Such Account
5159 MP1709003_060722FTO_246251 1709003051NRG23060720220248905 788401991 06/07/2022 imrati imrati 1709003051WL027027 00415 SBIN0006255 3060 12/07/2022 No Such Account
5160 MP1709003_161122FTO_514688 1709003050NRG23161120220423569 356465146 16/11/2022 KAMLESH KAMLESH 1709003WL0058512 00415 SBIN0006255 2856 23/11/2022 Account closed
5161 MP1709003_241222FTO_599747 1709003049NRG23241220220483743 034429530 24/12/2022 Naresh Kumar Naresh Kumar 1709003049WL067657 00176 IDIB000G650 1224 17/02/2023 No Such Account
5162 MP1709003_221122FTO_526417 1709003049NRG23211120220430824 629162124 22/11/2022 Naresh Kumar Naresh Kumar 1709003049WL059750 00176 IDIB000G650 1224 09/12/2022 No Such Account
5163 MP1709003_030622FTO_176561 1709003049NRG23020620220125653 260164099 03/06/2022 CHALIRAJA PATEL CHALIRAJA PATEL 1709003049WL015524 00415 SBIN0006255 2448 11/06/2022 No Such Account
5164 MP1709003_230922FTO_417042 1709003075NRG23220920220361653 417369615 23/09/2022 Jay Prakash Verma Jay Prakash Verma 1709003075WL046935 00688 FINO0009003 3060 07/10/2022 No Such Account
5165 MP1709003_230922FTO_417042 1709003075NRG23220920220361654 417369615 23/09/2022 Seela Verma Seela Verma 1709003075WL046935 00688 FINO0001446 3060 07/10/2022 No Such Account
5166 MP1709003_231122FTO_529953 1709003075NRG23231120220432799 628581083 23/11/2022 Mansur Beg Mansur Beg 1709003WL0060094 00602 SBIN0RRMBGB 3264 09/12/2022 No Such Account
5167 MP1709003_201122APB_FTO_522161 1709003047NRG23201120220427848 387743227 20/11/2022 RAM LAKHAN LUHAR RAM LAKHAN LUHAR 1709003047WL059241 00415 SBIN0006255 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5168 MP1709003_190622APB_FTO_211111 1709003047NRG23190620220188429 452555929 19/06/2022 KASTURI BAI KASTURI BAI 1709003047WL021324 00415 SBIN0006255 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 MP1709003_121222APB_FTO_577847 1709003046NRG23121220220462866 814227899 12/12/2022 RAJENDRA KUMAR PATEL RAJENDRA KUMAR PATEL 1709003046WL064862 00415 SBIN0006255 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 MP1709003_030722FTO_239209 1709003046NRG23030720220237965 705070554 03/07/2022 RAVENDRA PATEL RAVENDRA PATEL 1709003046WL025884 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
5171 MP1709003_250223APB_FTO_682767 1709003044NRG23250220230564704 690289297 25/02/2023 HALKELAL HALKELAL 1709003044WL078017 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
5172 MP1709003_020622FTO_172450 1709003041NRG23020620220124424 237426273 02/06/2022 RAMESHWARI PATEL RAMESHWARI PATEL 1709003041WL015385 00415 SBIN0006255 2856 09/06/2022 No Such Account
5173 MP1709003_250123FTO_653416 1709003039NRG23250120230540966 887236188 25/01/2023 kamal singh kamal singh 1709003WL0074406 00415 SBIN0006255 1224 15/02/2023 Account closed
5174 MP1709003_250123FTO_653416 1709003039NRG23250120230540963 887236188 25/01/2023 Sillu gadari Sillu gadari 1709003WL0074406 00415 SBIN0006255 1224 15/02/2023 Account closed
5175 MP1709003_160522APB_FTO_128392 1709003038NRG23160520220070822 885617095 16/05/2022 MANISHA MANISHA 1709003038WL010024 00415 SBIN0006255 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5176 MP1709003_281122FTO_546720 1709003037NRG23281120220440931 628074106 28/11/2022 SEEMA TRIPATHI SEEMA TRIPATHI 1709003037WL061461 00415 SBIN0006255 816 09/12/2022 Account closed
5177 MP1709003_281122FTO_546720 1709003037NRG23281120220440930 628074106 28/11/2022 Gauri bai tripathi Gauri bai tripathi 1709003037WL061461 00415 SBIN0006255 816 09/12/2022 No Such Account
5178 MP1709003_301122FTO_552554 1709003036NRG23301120220443324 627132225 30/11/2022 PAHALWAN SINGH YADAV PAHALWAN SINGH YADAV 1709003WL0061878 00415 SBIN0006255 1224 09/12/2022 Account closed
5179 MP1709003_301122FTO_552554 1709003036NRG23301120220443323 627132225 30/11/2022 PARWATI CHAUDHARI PARWATI CHAUDHARI 1709003WL0061878 00415 SBIN0006255 1224 09/12/2022 Account closed
5180 MP1709003_161222FTO_584996 1709003034NRG23161220220469221 878020978 16/12/2022 Rampyare chaudhri Rampyare chaudhri 1709003034WL065602 00045 BARB0PANNAX 204 23/12/2022 No Such Account
5181 MP1709003_161222FTO_584996 1709003034NRG23161220220469220 878020978 16/12/2022 Rampyare chaudhri Rampyare chaudhri 1709003034WL065602 00045 BARB0PANNAX 1428 23/12/2022 No Such Account
5182 MP1709003_061222FTO_565724 1709003034NRG23061220220451971 672225556 06/12/2022 Rambai prajapati Rambai prajapati 1709003034WL063266 00415 SBIN0006255 1224 13/12/2022 No Such Account
5183 MP1709003_270422FTO_82190 1709003033NRG23270420220029771 554036374 27/04/2022 MALLA KHAN MALLA KHAN 1709003033WL005018 00176 IDIB000G650 3060 07/05/2022 A/c Blocked or Frozen
5184 MP1709003_290123FTO_658601 1709003030NRG23290120230547521 886037276 29/01/2023 Deepak Vishwakarma Deepak Vishwakarma 1709003030WL075167 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
5185 MP1709003_281122FTO_546720 1709003030NRG23281120220440802 628074106 28/11/2022 Vinod Vinod 1709003030WL061448 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
5186 MP1709003_281122FTO_546720 1709003030NRG23281120220440798 628074106 28/11/2022 Rajesh Kushwaha Rajesh Kushwaha 1709003030WL061448 00415 SBIN0002820 1224 09/12/2022 No Such Account
5187 MP1709003_301122FTO_552554 1709003075NRG23301120220443362 627132225 30/11/2022 Param Lal Lodhi Param Lal Lodhi 1709003WL0061896 00688 FINO0001001 1428 09/12/2022 No Such Account
5188 MP1709003_301122FTO_552554 1709003075NRG23301120220443363 627132225 30/11/2022 Munni bai Munni bai 1709003WL0061896 00688 FINO0001446 1428 09/12/2022 No Such Account
5189 MP1709003_220223FTO_680487 1709003076NRG22220220230726866 218250718 22/02/2023 ranjeeta adiwashi ranjeeta adiwashi 1709003WL0123544 00688 FINO0009003 2895 01/03/2023 No Such Account
5190 MP1709003_220223FTO_680487 1709003076NRG22220220230726867 218250718 22/02/2023 savitri bai Badhai savitri bai Badhai 1709003WL0123544 00688 FINO0009003 2895 01/03/2023 No Such Account
5191 MP1709003_220223FTO_680487 1709003076NRG22220220230726868 218250718 22/02/2023 RAMLALI VERMA RAMLALI VERMA 1709003WL0123544 00688 FINO0009003 1351 01/03/2023 No Such Account
5192 MP1709003_281122FTO_546720 1709003030NRG23281120220440795 628074106 28/11/2022 Dulare Kushwaha Dulare Kushwaha 1709003030WL061448 00415 SBIN0002820 1224 09/12/2022 No Such Account
5193 MP1709003_280123FTO_657688 1709003030NRG23280120230546641 886149471 28/01/2023 bhagwandas patel bhagwandas patel 1709003030WL075065 00602 SBIN0RRMBGB 2652 15/02/2023 Account closed
5194 MP1709003_020123FTO_613231 1709003077NRG23020120230500736 021434768 02/01/2023 darabari darabari 1709003077WL069764 00415 SBIN0003507 1224 17/02/2023 Account closed
5195 MP1709003_020123FTO_611954 1709003030NRG23020120230499547 022659772 02/01/2023 Jhullan Viskarma Jhullan Viskarma 1709003030WL069657 00415 SBIN0002820 1224 17/02/2023 No Such Account
5196 MP1709003_300522FTO_164207 1709003028NRG23300520220112615 30/05/2022 Kismat Bai Kismat Bai 1709003028WL014195 00602 SBIN0RRMBGB 3060 07/06/2022 No Such Account
5197 MP1709003_270722APB_FTO_287228 1709003028NRG23260720220288859 484740091 27/07/2022 Teeka Ram Dahayat Teeka Ram Dahayat 1709003028WL032045 00176 IDIB000G650 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 MP1709003_230323APB_FTO_724308 1709003028NRG23220320230589113 730542122 23/03/2023 Kamlesh Kumar Tiwari Kamlesh Kumar Tiwari 1709003028WL080599 00176 IDIB000G650 15 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5199 MP1709003_190522FTO_136348 1709003028NRG23190520220078318 885639592 19/05/2022 Anjana Bai Sharma Anjana Bai Sharma 1709003028WL011001 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
5200 MP1709003_301122FTO_552554 1709003077NRG23301120220443330 627132225 30/11/2022 shinarayan shinarayan 1709003WL0061883 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
5201 MP1709003_301122FTO_552554 1709003077NRG23301120220443331 627132225 30/11/2022 shinarayan shinarayan 1709003WL0061883 00602 SBIN0RRMBGB 816 09/12/2022 No Such Account
5202 MP1709003_091022FTO_450782 1709003026NRG23091020220382442 563869766 09/10/2022 sheela bai sheela bai 1709003026WL050960 00415 SBIN0002820 1020 13/10/2022 Account closed
5203 MP1709003_091022FTO_450782 1709003026NRG23091020220382438 563869766 09/10/2022 tulsi das tulsi das 1709003026WL050960 00415 SBIN0002820 1020 13/10/2022 Account closed
5204 MP1709003_091022FTO_450782 1709003026NRG23091020220382433 563869766 09/10/2022 Samina begam Samina begam 1709003026WL050960 00415 SBIN0002820 1020 13/10/2022 No Such Account
5205 MP1709003_011022FTO_436749 1709003025NRG23290920220371122 410562639 01/10/2022 dare dare 1709003WL0048718 00602 SBIN0RRMBGB 3264 07/10/2022 A/c Blocked or Frozen
5206 MP1709003_221122FTO_526417 1709003079NRG23221120220431533 629162124 22/11/2022 Dharmendra Dharmendra 1709003079WL059849 00089 CBIN0281071 1224 09/12/2022 No Such Account
5207 MP1709003_221122FTO_526417 1709003079NRG23221120220431534 629162124 22/11/2022 Anjana Anjana 1709003079WL059849 00089 CBIN0282244 1224 09/12/2022 No Such Account
5208 MP1709003_241122FTO_532259 1709003025NRG23241120220434756 628303198 24/11/2022 fundar fundar 1709003WL0060466 00089 CBIN0282060 1428 09/12/2022 No Such Account
5209 MP1709003_241122FTO_532259 1709003025NRG23241120220434755 628303198 24/11/2022 fundar fundar 1709003WL0060466 00089 CBIN0282060 612 09/12/2022 No Such Account
5210 MP1709003_241122FTO_532259 1709003025NRG23241120220434754 628303198 24/11/2022 fundar fundar 1709003WL0060466 00089 CBIN0282060 1428 09/12/2022 No Such Account
5211 MP1709003_310123FTO_663288 1709003079NRG23310120230551248 885579639 31/01/2023 summera summera 1709003WL0075545 00703 AIRP0000001 1224 15/02/2023 A/c Blocked or Frozen
5212 MP1709003_301022FTO_487454 1709003022NRG23301020220404356 002259858 30/10/2022 keshariya keshariya 1709003022WL055004 00415 SBIN0002820 1224 07/11/2022 Account closed
5213 MP1709003_301022FTO_487454 1709003022NRG23301020220404351 002259858 30/10/2022 betu sour betu sour 1709003022WL055004 00415 SBIN0002820 1224 07/11/2022 Account closed
5214 MP1709003_291022APB_FTO_486221 1709003020NRG23291020220403236 002011728 29/10/2022 bittu bittu 1709003020WL054864 00415 SBIN0002820 204 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5215 MP1709003_191222FTO_591219 1709003019NRG23191220220475165 034877554 19/12/2022 VEERAN VEERAN 1709003019WL066435 00415 SBIN0002820 816 27/12/2022 Account closed
5216 MP1709003_090922APB_FTO_386804 1709003019NRG23090920220346196 375338436 09/09/2022 Shiv SINGH RAJPOOT Shiv SINGH RAJPOOT 1709003019WL043498 00415 SBIN0002820 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5217 MP1709003_221122FTO_526417 1709003018NRG23211120220430163 629162124 22/11/2022 TILAKRAJ TILAKRAJ 1709003018WL059659 00415 SBIN0002820 1020 09/12/2022 Account closed
5218 MP1709003_140622FTO_202069 1709003016NRG23140620220169690 445463369 14/06/2022 KIRAN KUSHWAHA KIRAN KUSHWAHA 1709003016WL019630 00415 SBIN0002820 1224 22/06/2022 No Such Account
5219 MP1709003_031222FTO_559009 1709003014NRG23031220220447148 675303767 03/12/2022 ram singh ram singh 1709003WL0062523 00415 SBIN0030228 1224 13/12/2022 No Such Account
5220 MP1709003_031222FTO_559009 1709003014NRG23031220220447147 675303767 03/12/2022 ram singh ram singh 1709003WL0062523 00415 SBIN0030228 1224 13/12/2022 No Such Account
5221 MP1709003_031222FTO_560145 1709003083NRG23031220220447983 674780340 03/12/2022 DEVKI DEVKI 1709003WL0062633 00089 CBIN0284171 1428 12/12/2022 Account closed
5222 MP1709003_031222FTO_559009 1709003014NRG23031220220447146 675303767 03/12/2022 summa summa 1709003WL0062523 00354 PUNB0659800 1224 12/12/2022 No Such Account
5223 MP1709003_031222FTO_559009 1709003014NRG23031220220447145 675303767 03/12/2022 summa summa 1709003WL0062523 00354 PUNB0659800 1224 12/12/2022 No Such Account
5224 MP1709003_031222FTO_559009 1709003014NRG23031220220447144 675303767 03/12/2022 Bansgopal Bansgopal 1709003WL0062523 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5225 MP1709003_031222FTO_559009 1709003014NRG23031220220447143 675303767 03/12/2022 Bansgopal Bansgopal 1709003WL0062523 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5226 MP1709003_031222FTO_559009 1709003014NRG23031220220447138 675303767 03/12/2022 ASHA RAJA ASHA RAJA 1709003WL0062523 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
5227 MP1709003_031222FTO_559009 1709003014NRG23031220220447137 675303767 03/12/2022 ASHA RAJA ASHA RAJA 1709003WL0062523 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
5228 MP1709003_031222FTO_559009 1709003014NRG23031220220447126 675303767 03/12/2022 HAKKU CHOUDHARI HAKKU CHOUDHARI 1709003WL0062523 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5229 MP1709003_031222FTO_559009 1709003014NRG23031220220447125 675303767 03/12/2022 HAKKU CHOUDHARI HAKKU CHOUDHARI 1709003WL0062523 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5230 MP1709003_031222FTO_559009 1709003014NRG23031220220447120 675303767 03/12/2022 dhrub dhrub 1709003WL0062523 00602 SBIN0RRMBGB 204 12/12/2022 No Such Account
5231 MP1709003_031222FTO_559009 1709003014NRG23031220220447119 675303767 03/12/2022 ramdas ramdas 1709003WL0062523 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5232 MP1709003_031222FTO_559009 1709003014NRG23031220220447118 675303767 03/12/2022 ramdas ramdas 1709003WL0062523 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
5233 MP1709003_031222FTO_559009 1709003014NRG23031220220447113 675303767 03/12/2022 anil anil 1709003WL0062523 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5234 MP1709003_031222FTO_559009 1709003014NRG23031220220447112 675303767 03/12/2022 anil anil 1709003WL0062523 00602 SBIN0RRMBGB 1020 12/12/2022 No Such Account
5235 MP1709003_031222FTO_559009 1709003014NRG23031220220447111 675303767 03/12/2022 summa summa 1709003WL0062523 00354 PUNB0659800 1020 12/12/2022 No Such Account
5236 MP1709003_031222FTO_559009 1709003014NRG23031220220447110 675303767 03/12/2022 summa summa 1709003WL0062523 00354 PUNB0659800 1224 12/12/2022 No Such Account
5237 MP1709003_031222FTO_559009 1709003014NRG23031220220447103 675303767 03/12/2022 Bansgopal Bansgopal 1709003WL0062523 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
5238 MP1709003_031222FTO_559009 1709003014NRG23031220220447101 675303767 03/12/2022 DEEPENDRA SINGH RAJPOOT DEEPENDRA SINGH RAJPOOT 1709003WL0062523 00415 SBIN0002820 2040 13/12/2022 No Such Account
5239 MP1709003_031222FTO_559009 1709003014NRG23031220220447100 675303767 03/12/2022 CHIROJI CHIROJI 1709003WL0062523 00415 SBIN0002820 1224 13/12/2022 Account closed
5240 MP1709003_080922FTO_383891 1709003013NRG23070920220343554 375532061 08/09/2022 Lekhraj vishwakarma Lekhraj vishwakarma 1709003013WL042819 00089 CBIN0284171 1224 04/10/2022 Account closed
5241 MP1709003_170323FTO_709362 1709003012NRG23160320230584076 729372678 17/03/2023 sandhya sandhya 1709003012WL080040 00415 SBIN0002820 2 28/03/2023 Account closed
5242 MP1709003_101222FTO_573563 1709003010NRG23081220220455008 763928809 10/12/2022 GEETA AHIRWAR GEETA AHIRWAR 1709003010WL063696 00176 IDIB000G650 2856 16/12/2022 A/c Blocked or Frozen
5243 MP1709003_111222FTO_575894 1709003010NRG22101220220726130 763688113 11/12/2022 CHHUTTAN SINGH CHHUTTAN SINGH 1709003WL0123337 00415 SBIN0006255 2702 16/12/2022 Account closed
5244 MP1709003_270223APB_FTO_684182 1709003009NRG23270220230565386 695944281 27/02/2023 varsha varsha 1709003009WL078122 00415 SBIN0002820 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5245 MP1709003_230223APB_FTO_681475 1709003009NRG23230220230563566 218248977 23/02/2023 SYAM BAI SYAM BAI 1709003009WL077827 00415 SBIN0002820 612 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 MP1709003_240323APB_FTO_726408 1709003007NRG23170320230584550 873983404 24/03/2023 prakash prakash 1709003007WL080091 00415 SBIN0002820 1020 04/04/2023 Aadhaar Number not Mapped to Account Number
5247 MP1709003_011222FTO_555401 1709003007NRG23011220220444696 627039802 01/12/2022 Sangita Sangita 1709003007WL062129 00415 SBIN0002820 612 09/12/2022 No Such Account
5248 MP1709003_011222FTO_555401 1709003007NRG23011220220444694 627039802 01/12/2022 sadhna sadhna 1709003007WL062129 00415 SBIN0002820 612 09/12/2022 Account closed
5249 MP1709003_220922FTO_415350 1709003006NRG23200920220358929 374390973 22/09/2022 HUAM HUAM 1709003006WL046308 00415 SBIN0002820 1428 04/10/2022 No Such Account
5250 MP1709003_050522APB_FTO_101297 1709003006NRG23050520220044780 748710408 05/05/2022 radha radha 1709003006WL006929 00415 SBIN0002820 2652 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5251 MP1709004_010622FTO_168949 1709004015NRG23310520220119073 139943996 01/06/2022 prabha prabha 1709004015WL014808 00415 SBIN0005496 1224 04/06/2022 No Such Account
5252 MP1709003_250123FTO_653189 1709003005NRG22250120230726722 887258579 25/01/2023 kamlesh kamlesh 1709003WL0123487 00415 SBIN0002820 2895 15/02/2023 Account closed
5253 MP1709003_250123FTO_653189 1709003005NRG22250120230726721 887258579 25/01/2023 kashiram kashiram 1709003WL0123487 00415 SBIN0002820 2895 15/02/2023 Account closed
5254 MP1709003_111222FTO_575894 1709003005NRG22101220220726161 763688113 11/12/2022 kamlesh kamlesh 1709003WL0123339 00415 SBIN0002820 2895 16/12/2022 Account closed
5255 MP1709003_111222FTO_575894 1709003005NRG22101220220726160 763688113 11/12/2022 kashiram kashiram 1709003WL0123339 00415 SBIN0002820 2895 16/12/2022 Account closed
5256 MP1709003_300722FTO_294668 1709003004NRG23280720220292125 483606253 30/07/2022 pan bai pan bai 1709003004WL032545 00089 CBIN0284171 3264 16/08/2022 No Such Account
5257 MP1709003_300722FTO_294668 1709003004NRG23280720220292113 483606253 30/07/2022 prema banjara prema banjara 1709003004WL032542 00089 CBIN0284171 3264 16/08/2022 No Such Account
5258 MP1709003_230123APB_FTO_649800 1709003004NRG23230120230536315 887281206 23/01/2023 bhagwati bhagwati 1709003004WL073960 00415 SBIN0002820 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5259 MP1709003_221122FTO_526417 1709003004NRG23211120220430977 629162124 22/11/2022 Ashok patel Ashok patel 1709003004WL059776 00045 BARB0PANNAX 1224 09/12/2022 No Such Account
5260 MP1709003_201122FTO_522160 1709003004NRG23201120220427925 387743246 20/11/2022 dhaniram badai dhaniram badai 1709003004WL059253 00089 CBIN0284171 612 25/11/2022 No Such Account
5261 MP1709003_191222FTO_591219 1709003004NRG23191220220475047 034877554 19/12/2022 bihari pal bihari pal 1709003004WL066431 00078 CNRB0017895 1224 27/12/2022 No Such Account
5262 MP1709003_141122FTO_511144 1709003004NRG23141120220421374 276203906 14/11/2022 nannhu patel nannhu patel 1709003004WL058038 00089 CBIN0282158 612 19/11/2022 No Such Account
5263 MP1709003_141122FTO_511144 1709003004NRG23121120220417876 276203906 14/11/2022 nannhu patel nannhu patel 1709003004WL057491 00089 CBIN0282158 1428 19/11/2022 No Such Account
5264 MP1709003_101222FTO_573563 1709003004NRG23071220220453915 763928809 10/12/2022 dhaniram badai dhaniram badai 1709003004WL063533 00089 CBIN0284171 612 16/12/2022 No Such Account
5265 MP1709003_201122FTO_522160 1709003002NRG23201120220428014 387743246 20/11/2022 saurav dahayat saurav dahayat 1709003002WL059270 00089 CBIN0281210 1428 25/11/2022 No Such Account
5266 MP1709003_201122FTO_522160 1709003002NRG23201120220428013 387743246 20/11/2022 somwati dahayat somwati dahayat 1709003002WL059270 00089 CBIN0281210 1428 25/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5267 MP1709004_040722APB_FTO_240554 1709004029NRG23040720220239673 723605928 04/07/2022 KISHORI KISHORI 1709004029WL026007 00415 SBIN0005496 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5268 MP1709003_201122FTO_522160 1709003002NRG23201120220428011 387743246 20/11/2022 parvati parvati 1709003002WL059269 00089 CBIN0282716 612 25/11/2022 No Such Account
5269 MP1709003_201122FTO_522160 1709003002NRG23201120220428010 387743246 20/11/2022 tirlok tirlok 1709003002WL059269 00089 CBIN0282716 612 25/11/2022 No Such Account
5270 MP1709003_201122FTO_522160 1709003002NRG23201120220427975 387743246 20/11/2022 parvati parvati 1709003002WL059263 00089 CBIN0282716 1428 25/11/2022 No Such Account
5271 MP1709003_201122FTO_522160 1709003002NRG23201120220427974 387743246 20/11/2022 tirlok tirlok 1709003002WL059263 00089 CBIN0282716 1428 25/11/2022 No Such Account
5272 MP1709003_101022FTO_451528 1709003002NRG23101020220383110 578735860 10/10/2022 badri badri 1709003002WL051079 00602 SBIN0RRMBGB 612 14/10/2022 A/c Blocked or Frozen
5273 MP1709003_101022FTO_451528 1709003002NRG23101020220383108 578735860 10/10/2022 suresh suresh 1709003002WL051078 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5274 MP1709003_101022FTO_451528 1709003002NRG23101020220383107 578735860 10/10/2022 kaliya kaliya 1709003002WL051078 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5275 MP1709003_101022FTO_451528 1709003002NRG23101020220383106 578735860 10/10/2022 hisabi hisabi 1709003002WL051077 00602 SBIN0RRMBGB 612 14/10/2022 A/c Blocked or Frozen
5276 MP1709003_101022FTO_451528 1709003002NRG23101020220383105 578735860 10/10/2022 dhaniram dhaniram 1709003002WL051077 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5277 MP1709003_101022FTO_451528 1709003002NRG23101020220383100 578735860 10/10/2022 yasoda yasoda 1709003002WL051075 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5278 MP1709004_041022FTO_443361 1709004041NRG23041020220376881 493499398 04/10/2022 Santu Santu 1709004041WL049883 00415 SBIN0002883 1224 10/10/2022 Account closed
5279 MP1709003_101022FTO_451528 1709003002NRG23101020220383099 578735860 10/10/2022 madan madan 1709003002WL051075 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5280 MP1709003_101022FTO_451528 1709003002NRG23101020220383096 578735860 10/10/2022 guddi guddi 1709003002WL051074 00602 SBIN0RRMBGB 612 14/10/2022 A/c Blocked or Frozen
5281 MP1709003_101022FTO_451528 1709003002NRG23101020220383092 578735860 10/10/2022 ramkripal ramkripal 1709003002WL051073 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5282 MP1709003_101022FTO_451528 1709003002NRG23101020220383091 578735860 10/10/2022 tulshidas tulshidas 1709003002WL051072 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5283 MP1709003_101022FTO_451528 1709003002NRG23101020220383090 578735860 10/10/2022 swami swami 1709003002WL051072 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5284 MP1709003_101022FTO_451528 1709003002NRG23101020220383084 578735860 10/10/2022 pappu pappu 1709003002WL051069 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5285 MP1709003_101022FTO_451528 1709003002NRG23101020220383082 578735860 10/10/2022 fool bai fool bai 1709003002WL051067 00602 SBIN0RRMBGB 612 14/10/2022 No Such Account
5286 MP1709003_101022FTO_451528 1709003002NRG23101020220383024 578735860 10/10/2022 shailendra shailendra 1709003002WL051062 00602 SBIN0RRMBGB 1428 14/10/2022 Account closed
5287 MP1709003_281122FTO_545557 1709003000NRG23281120220440462 628092985 28/11/2022 mana raje mana raje 1709003WL061393 00415 SBIN0003507 612 09/12/2022 Account closed
5288 MP1709003_281122FTO_545557 1709003000NRG23281120220440460 628092985 28/11/2022 mana raje mana raje 1709003WL061393 00415 SBIN0003507 1020 09/12/2022 Account closed
5289 MP1709003_281122FTO_545557 1709003000NRG23281120220440326 628092985 28/11/2022 NEERAJ KUMAR SINGRAUL NEERAJ KUMAR SINGRAUL 1709003WL061393 00415 SBIN0003507 1020 09/12/2022 Account closed
5290 MP1709003_281122FTO_545557 1709003000NRG23281120220440323 628092985 28/11/2022 NEERAJ KUMAR SINGRAUL NEERAJ KUMAR SINGRAUL 1709003WL061393 00415 SBIN0003507 816 09/12/2022 Account closed
5291 MP1709003_131222FTO_579712 1709003000NRG23131220220464464 814060284 13/12/2022 mana raje mana raje 1709003WL065044 00415 SBIN0003507 1428 20/12/2022 Account closed
5292 MP1709003_131222FTO_579712 1709003000NRG23131220220464391 814060284 13/12/2022 NEERAJ KUMAR SINGRAUL NEERAJ KUMAR SINGRAUL 1709003WL065044 00415 SBIN0003507 1428 20/12/2022 Account closed
5293 MP1709003_020123FTO_611954 1709003000NRG23020120230499637 022659772 02/01/2023 mana raje mana raje 1709003WL069659 00415 SBIN0003507 1224 17/02/2023 Account closed
5294 MP1709002_151222FTO_583689 1709002081NRG23151220220468364 833907723 15/12/2022 RAMKHILAWAN RAMKHILAWAN 1709002081WL065475 00415 SBIN0030436 3060 21/12/2022 Account closed
5295 MP1709002_080622FTO_189412 1709002081NRG23080620220146319 310238544 08/06/2022 KARTAR SINGH KARTAR SINGH 1709002081WL017525 00415 SBIN0030436 1224 14/06/2022 Account closed
5296 MP1709002_220522FTO_144426 1709002080NRG23220520220087445 002145489 22/05/2022 SUMITRA SUMITRA 1709002080WL011893 00415 SBIN0031285 2856 27/05/2022 A/c Blocked or Frozen
5297 MP1709002_051222FTO_562709 1709002080NRG23051220220450137 672677584 05/12/2022 TULSA TULSA 1709002080WL062998 00602 SBIN0RRMBGB 2856 12/12/2022 Account closed
5298 MP1709002_051222FTO_562709 1709002080NRG23051220220450136 672677584 05/12/2022 TULSA TULSA 1709002080WL062998 00602 SBIN0RRMBGB 2856 12/12/2022 Account closed
5299 MP1709002_270123APB_FTO_655143 1709002079NRG23270120230542957 887152230 27/01/2023 Pyari Bai Pyari Bai 1709002079WL074662 00415 SBIN0003262 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5300 MP1709002_160922FTO_399240 1709002079NRG23150920220352263 374699098 16/09/2022 VEERENDRA SINGH YADAV VEERENDRA SINGH YADAV 1709002079WL044969 00415 SBIN0003262 1428 04/10/2022 No Such Account
5301 MP1709002_170922FTO_400430 1709002078NRG23160920220354204 374638507 17/09/2022 asha asha 1709002078WL045338 00415 SBIN0000447 1224 04/10/2022 Account closed
5302 MP1709002_030522APB_FTO_96015 1709002078NRG23030520220040770 678004306 03/05/2022 dharambeer dharambeer 1709002078WL006292 00415 SBIN0000447 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5303 MP1709002_191222APB_FTO_590104 1709002075NRG23181220220473940 876435260 19/12/2022 BALLOO BALLOO 1709002075WL066279 00415 SBIN0000447 816 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5304 MP1709002_150323APB_FTO_703369 1709002074NRG23150320230581102 690431922 15/03/2023 GAMNA GAMNA 1709002074WL079780 00602 SBIN0RRMBGB 2856 25/03/2023 Aadhaar Number not Mapped to Account Number
5305 MP1709002_150323APB_FTO_703369 1709002074NRG23150320230581100 690431922 15/03/2023 GAMNA GAMNA 1709002074WL079780 00602 SBIN0RRMBGB 3060 25/03/2023 Aadhaar Number not Mapped to Account Number
5306 MP1709002_110822FTO_326630 1709002072NRG23100820220312917 624246675 11/08/2022 arun kumar shukla arun kumar shukla 1709002072WL035781 00415 SBIN0002845 2856 25/08/2022 No Such Account
5307 MP1709002_100522APB_FTO_115474 1709002072NRG23100520220056087 745391240 10/05/2022 RAMBHUWAN RAMBHUWAN 1709002072WL008310 00415 SBIN0002845 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 MP1709002_260722APB_FTO_286538 1709002068NRG23260720220288395 484944758 26/07/2022 RAM SIYA RAM SIYA 1709002068WL031981 00415 SBIN0002845 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5309 MP1709002_200422FTO_65315 1709002068NRG23200420220017779 561387081 20/04/2022 Rajkishor Rajkishor 1709002068WL003062 00415 SBIN0002845 2856 09/05/2022 No Such Account
5310 MP1709002_150622APB_FTO_203278 1709002068NRG23140620220171567 445237250 15/06/2022 RAM SIYA RAM SIYA 1709002068WL019786 00415 SBIN0002845 3060 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5311 MP1709002_020522FTO_95219 1709002068NRG23020520220040145 678187226 02/05/2022 Rajkishor Rajkishor 1709002068WL006227 00415 SBIN0002845 2856 13/05/2022 No Such Account
5312 MP1709002_221222APB_FTO_595665 1709002066NRG23211220220478929 060605361 22/12/2022 ram lakhan kushwaha ram lakhan kushwaha 1709002066WL066961 00415 SBIN0002845 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5313 MP1709002_041022FTO_441866 1709002065NRG23031020220375411 493503274 04/10/2022 Arti Arti 1709002065WL049687 00415 SBIN0002845 3264 10/10/2022 A/c Blocked or Frozen
5314 MP1709002_041022FTO_441866 1709002065NRG23031020220375410 493503274 04/10/2022 Arti Arti 1709002065WL049687 00415 SBIN0002845 3264 10/10/2022 A/c Blocked or Frozen
5315 MP1709002_041122FTO_494366 1709002060NRG23261020220399673 187394299 04/11/2022 mijaji mijaji 1709002WL0054194 00415 SBIN0002845 816 16/11/2022 Account closed
5316 MP1709002_071022APB_FTO_447381 1709002060NRG23071020220379429 564694974 07/10/2022 mijaji mijaji 1709002060WL050353 00415 SBIN0002845 816 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5317 MP1709002_150822FTO_333449 1709002059NRG23150820220317569 696767465 15/08/2022 anita kushwaha anita kushwaha 1709002059WL036866 00176 IDIB000D585 2448 02/09/2022 A/c Blocked or Frozen
5318 MP1709002_140422FTO_49552 1709002059NRG23130420220005457 563238711 14/04/2022 GAMLESH GAMLESH 1709002059WL000925 00415 SBIN0002845 816 09/05/2022 Account closed
5319 MP1709002_100522APB_FTO_115474 1709002059NRG23100520220056493 745391240 10/05/2022 NATTHU NATTHU 1709002059WL008372 00415 SBIN0002845 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5320 MP1709002_080622FTO_189412 1709002059NRG23080620220145351 310238544 08/06/2022 shyam bai shyam bai 1709002059WL017406 00415 SBIN0002845 1224 14/06/2022 No Such Account
5321 MP1709002_080622FTO_189412 1709002059NRG23080620220145350 310238544 08/06/2022 shyam bai shyam bai 1709002059WL017406 00415 SBIN0002845 1224 14/06/2022 No Such Account
5322 MP1709002_070522APB_FTO_108068 1709002059NRG23060520220049344 696997705 07/05/2022 NATTHU NATTHU 1709002059WL007478 00415 SBIN0002845 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5323 MP1709002_020522FTO_95219 1709002059NRG23020520220040307 678187226 02/05/2022 anita kushwaha anita kushwaha 1709002059WL006239 00176 IDIB000D585 1224 13/05/2022 A/c Blocked or Frozen
5324 MP1709002_011022APB_FTO_437489 1709002059NRG23011020220373001 410562438 01/10/2022 kallu kallu 1709002059WL049141 00415 SBIN0002845 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5325 MP1709002_250123FTO_652211 1709002057NRG23240120230539356 887255085 25/01/2023 kish kish 1709002057WL074215 00415 SBIN0003262 1428 15/02/2023 Account closed
5326 MP1709002_140622FTO_202728 1709002057NRG23140620220169525 444444994 14/06/2022 Hakka Hakka 1709002057WL019623 00415 SBIN0002845 1224 22/06/2022 Account closed
5327 MP1709002_150822FTO_333449 1709002056NRG23150820220316923 696767465 15/08/2022 CHANDRABHAN KUSHWAHA CHANDRABHAN KUSHWAHA 1709002056WL036708 00415 SBIN0003262 3060 02/09/2022 Account closed
5328 MP1709002_150822FTO_333449 1709002056NRG23150820220316922 696767465 15/08/2022 CHANDRABHAN KUSHWAHA CHANDRABHAN KUSHWAHA 1709002056WL036708 00415 SBIN0003262 3060 02/09/2022 Account closed
5329 MP1709002_141122FTO_510738 1709002056NRG22020620220721553 313599267 14/11/2022 DHANIRAM KUSHWAHA GULAB BAI KUSHWAHA DHANIRAM KUSHWAHA GULAB BAI KUSHWAHA 1709002WL0122747 00415 SBIN0003262 386 23/11/2022 No Such Account
5330 MP1709002_220422FTO_70841 1709002053NRG23220420220021004 559772017 22/04/2022 Naddhu Singh Naddhu Singh 1709002053WL003663 00415 SBIN0003262 3060 09/05/2022 No Such Account
5331 MP1709005_220323FTO_723521 1709005016NRG22081220220726123 730683170 22/03/2023 Harprasad Harprasad 1709005WL0123333 00089 CBIN0282625 2280 11/04/2023 Account closed
5332 MP1709002_101222APB_FTO_574339 1709002053NRG23101220220458037 763885007 10/12/2022 Vishwanath Singh Vishwanath Singh 1709002053WL064111 00415 SBIN0003262 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 MP1709002_170922FTO_400430 1709002052NRG23160920220354536 374638507 17/09/2022 Kamlesh Kamlesh 1709002052WL045410 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5334 MP1709002_170922FTO_400430 1709002052NRG23160920220354535 374638507 17/09/2022 Kamlesh Kamlesh 1709002052WL045410 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5335 MP1709002_151022FTO_463206 1709002052NRG23141020220387495 659268950 15/10/2022 Devi singh Devi singh 1709002052WL051967 00602 SBIN0RRMBGB 1428 19/10/2022 No Such Account
5336 MP1709002_151022FTO_463206 1709002052NRG23141020220387494 659268950 15/10/2022 Devi singh Devi singh 1709002052WL051967 00602 SBIN0RRMBGB 1428 19/10/2022 No Such Account
5337 MP1709002_151022FTO_463206 1709002052NRG23141020220387490 659268950 15/10/2022 Basant kumar Basant kumar 1709002052WL051966 00468 UBIN0552739 1428 19/10/2022 No Such Account
5338 MP1709002_150323APB_FTO_703369 1709002051NRG23150320230579636 690431922 15/03/2023 RAMA SHANKAR LODHI RAMA SHANKAR LODHI 1709002051WL079654 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5339 MP1709002_241222APB_FTO_599927 1709002050NRG23231220220482967 034700964 24/12/2022 SHYAMLAL SHYAMLAL 1709002050WL067570 00415 SBIN0000447 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5340 MP1709002_130622FTO_198368 1709002050NRG23130620220165490 445992870 13/06/2022 Battulal yadav Battulal yadav 1709002050WL019191 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
5341 MP1709002_261022APB_FTO_480794 1709002049NRG23261020220399455 863582670 26/10/2022 Endarpal yadav Endarpal yadav 1709002049WL054144 00415 SBIN0000447 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5342 MP1709005_031222FTO_560379 1709005018NRG23031220220446800 674195148 03/12/2022 kallu kallu 1709005WL0062469 00089 CBIN0282625 1224 12/12/2022 Account closed
5343 MP1709005_031222FTO_560379 1709005018NRG23031220220446802 674195148 03/12/2022 raju singh raju singh 1709005WL0062469 00089 CBIN0282625 1224 12/12/2022 Account closed
5344 MP1709002_071022APB_FTO_447381 1709002049NRG23071020220379254 564694974 07/10/2022 Summera Summera 1709002049WL050314 00415 SBIN0000447 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5345 MP1709002_140822APB_FTO_332008 1709002048NRG23140820220316117 693681158 14/08/2022 Somvati Somvati 1709002048WL036526 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5346 MP1709002_270123APB_FTO_655143 1709002046NRG23270120230542569 887152230 27/01/2023 Rajesh Kumar Uramliya Rajesh Kumar Uramliya 1709002046WL074611 00415 SBIN0001348 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5347 MP1709002_230123APB_FTO_649222 1709002046NRG23230120230535299 887316354 23/01/2023 Chandrpal patel Chandrpal patel 1709002046WL073867 00354 PUNB0659800 100 16/02/2023 Account closed
5348 MP1709002_080922FTO_383780 1709002046NRG23070920220344123 375510884 08/09/2022 Mukesh patel Mukesh patel 1709002046WL042970 00089 CBIN0282158 204 04/10/2022 Account closed
5349 MP1709002_080922FTO_383780 1709002046NRG23070920220344122 375510884 08/09/2022 Mukesh patel Mukesh patel 1709002046WL042970 00089 CBIN0282158 204 04/10/2022 Account closed
5350 MP1709002_160722FTO_264082 1709002045NRG23160720220271098 104933993 16/07/2022 jagjit jagjit 1709002045WL029681 00089 CBIN0282158 1224 25/07/2022 Account closed
5351 MP1709002_160722FTO_264082 1709002045NRG23160720220271097 104933993 16/07/2022 jagjit jagjit 1709002045WL029681 00089 CBIN0282158 1224 25/07/2022 Account closed
5352 MP1709005_310822FTO_368742 1709005031NRG23290820220333138 388626909 31/08/2022 Chatur singh Chatur singh 1709005WL0040245 00415 SBIN0006062 1224 06/10/2022 Account closed
5353 MP1709002_160722FTO_264082 1709002045NRG23160720220271081 104933993 16/07/2022 brajesh kumar brajesh kumar 1709002045WL029681 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
5354 MP1709002_160722FTO_264082 1709002045NRG23160720220271073 104933993 16/07/2022 Neelan Neelan 1709002045WL029681 00089 CBIN0282158 1224 25/07/2022 Account closed
5355 MP1709005_160622APB_FTO_206883 1709005033NRG23160620220178719 444754649 16/06/2022 lallu lodhi lallu lodhi 1709005033WL020431 00415 SBIN0015311 60 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5356 MP1709002_160722FTO_264082 1709002045NRG23160720220271072 104933993 16/07/2022 Neelan Neelan 1709002045WL029681 00089 CBIN0282158 1224 25/07/2022 Account closed
5357 MP1709002_160722FTO_264082 1709002045NRG23160720220271071 104933993 16/07/2022 Neelan Neelan 1709002045WL029681 00089 CBIN0282158 1224 25/07/2022 Account closed
5358 MP1709002_011022APB_FTO_437489 1709002044NRG23300920220371617 410562438 01/10/2022 LAKHAN SHING LAKHAN SHING 1709002044WL048843 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 MP1709002_250422APB_FTO_74116 1709002044NRG23250420220024409 558464259 25/04/2022 BHARAT YADAV . . BHARAT YADAV . . 1709002044WL004299 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5360 MP1709002_100522APB_FTO_115474 1709002044NRG23100520220055883 745391240 10/05/2022 BHARAT YADAV . . BHARAT YADAV . . 1709002044WL008284 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5361 MP1709002_290622FTO_231731 1709002043NRG23290620220228335 703898215 29/06/2022 Sakshi Sakshi 1709002043WL025052 00602 SBIN0RRMBGB 408 07/07/2022 No Such Account
5362 MP1709002_290622FTO_231731 1709002043NRG23290620220228334 703898215 29/06/2022 Divakar Divakar 1709002043WL025052 00602 SBIN0RRMBGB 408 07/07/2022 No Such Account
5363 MP1709002_110323APB_FTO_696433 1709002042NRG23100320230575407 691184027 11/03/2023 KALA AHIRWAR KALA AHIRWAR 1709002042WL079227 00602 SBIN0RRMBGB 816 25/03/2023 Aadhaar Number not Mapped to Account Number
5364 MP1709002_301222FTO_607048 1709002039NRG23291220220494413 026475967 30/12/2022 bauri bauri 1709002039WL068923 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
5365 MP1709002_301222FTO_607048 1709002039NRG23291220220494412 026475967 30/12/2022 swamideen swamideen 1709002039WL068923 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
5366 MP1709002_041022FTO_441866 1709002039NRG23031020220375877 493503274 04/10/2022 Gansa gond Gansa gond 1709002039WL049754 00354 PUNB0659800 1224 14/10/2022 Account closed
5367 MP1709002_041022FTO_441866 1709002039NRG23031020220375876 493503274 04/10/2022 Pushpendr gond Pushpendr gond 1709002039WL049754 00354 PUNB0659800 1224 14/10/2022 Account closed
5368 MP1709002_110622APB_FTO_195049 1709002028NRG23100620220153572 338767118 11/06/2022 SURAJ KEWAT SURAJ KEWAT 1709002028WL018211 00051 MAHB0001882 612 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5369 MP1709002_050722APB_FTO_243363 1709002028NRG23050720220244180 772855426 05/07/2022 SURAJ KEWAT SURAJ KEWAT 1709002028WL026603 00051 MAHB0001882 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5370 MP1709002_250522FTO_152091 1709002027NRG23250520220097966 116651163 25/05/2022 Kishun Kishun 1709002027WL012892 00415 SBIN0030436 1224 04/06/2022 Account closed
5371 MP1709002_250522FTO_152091 1709002027NRG23250520220097935 116651163 25/05/2022 Raginee Raginee 1709002027WL012892 00415 SBIN0030436 1224 04/06/2022 Account closed
5372 MP1709002_250522FTO_152091 1709002027NRG23250520220097934 116651163 25/05/2022 Raginee Raginee 1709002027WL012892 00415 SBIN0030436 1224 04/06/2022 Account closed
5373 MP1709002_041022FTO_441866 1709002027NRG23041020220376112 493503274 04/10/2022 manisha Gound manisha Gound 1709002027WL049765 00415 SBIN0000447 3264 10/10/2022 No Such Account
5374 MP1709005_230123FTO_648673 1709005037NRG23230120230534939 887318769 23/01/2023 mehbub mehbub 1709005037WL073820 00415 SBIN0003508 1428 15/02/2023 No Such Account
5375 MP1709002_050722APB_FTO_243363 1709002026NRG23270620220218911 772855426 05/07/2022 SURAJ SINGH SURAJ SINGH 1709002026WL024136 00415 SBIN0031285 1428 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5376 MP1709005_190522FTO_136429 1709005038NRG21281120210756789 883373412 19/05/2022 Kandhi Kandhi 1709005WL100326 00602 SBIN0RRMBGB 750 26/05/2022 No Such Account
5377 MP1709005_151222FTO_583034 1709005038NRG22151220220726317 834069726 15/12/2022 Suhsdra bai Suhsdra bai 1709005WL0123382 00602 SBIN0RRMBGB 2702 21/12/2022 No Such Account
5378 MP1709005_151222FTO_583034 1709005038NRG22151220220726318 834069726 15/12/2022 Suhsdra bai Suhsdra bai 1709005WL0123382 00602 SBIN0RRMBGB 2123 21/12/2022 No Such Account
5379 MP1709002_110323APB_FTO_696433 1709002026NRG23100320230575160 691184027 11/03/2023 SURAJ SINGH SURAJ SINGH 1709002026WL079200 00415 SBIN0031285 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5380 MP1709002_050722APB_FTO_243363 1709002026NRG23050720220244712 772855426 05/07/2022 SURAJ SINGH SURAJ SINGH 1709002026WL026646 00415 SBIN0031285 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5381 MP1709002_210522FTO_142896 1709002021NRG23210520220085509 002305549 21/05/2022 rajeev rajeev 1709002021WL011645 00089 CBIN0282158 1224 27/05/2022 Account closed
5382 MP1709002_201122APB_FTO_522669 1709002020NRG23201120220427821 387705821 20/11/2022 ANAND ANAND 1709002020WL059240 00089 CBIN0282158 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5383 MP1709002_190522APB_FTO_135576 1709002020NRG23190520220077909 885639970 19/05/2022 GOVIND SINGH GOVIND SINGH 1709002020WL010914 00468 UBIN0563706 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5384 MP1709005_110123FTO_627805 1709005038NRG23110120230515665 005943244 11/01/2023 maya bai maya bai 1709005038WL071703 00415 SBIN0003508 408 16/02/2023 No Such Account
5385 MP1709002_190522APB_FTO_135576 1709002020NRG23190520220077779 885639970 19/05/2022 JAGLAL JAGLAL 1709002020WL010914 00089 CBIN0282158 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 MP1709002_041222APB_FTO_561829 1709002020NRG23031220220448304 674046493 04/12/2022 Anand Gond Anand Gond 1709002020WL062687 00089 CBIN0282158 50 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5387 MP1709002_301222FTO_608258 1709002019NRG23301220220496256 026818678 30/12/2022 Shashi Shashi 1709002019WL069128 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
5388 MP1709002_240123FTO_650314 1709002019NRG23240120230537194 887272418 24/01/2023 Shashi Shashi 1709002019WL074060 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
5389 MP1709002_240123FTO_650314 1709002019NRG23240120230537179 887272418 24/01/2023 SRI FALO . . SRI FALO . . 1709002019WL074060 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
5390 MP1709002_180123FTO_641006 1709002015NRG23180120230526887 889118837 18/01/2023 Hansa Sahu Hansa Sahu 1709002015WL072839 00602 SBIN0RRMBGB 1571 15/02/2023 Account closed
5391 MP1709002_120522FTO_119291 1709002015NRG23110520220059946 771872638 12/05/2022 Sa chin Sinraul Sa chin Sinraul 1709002015WL008796 00176 IDIB000P566 2693 19/05/2022 No Such Account
5392 MP1709002_020522FTO_95219 1709002012NRG23020520220040393 678187226 02/05/2022 Jaykunar Singh Jaykunar Singh 1709002012WL006257 00415 SBIN0002820 408 13/05/2022 No Such Account
5393 MP1709002_260722APB_FTO_286538 1709002010NRG23260720220288648 484944758 26/07/2022 PAN BAI KUSHWAHA PAN BAI KUSHWAHA 1709002010WL032011 00089 CBIN0284171 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 MP1709002_101222APB_FTO_574339 1709002009NRG23101220220459049 763885007 10/12/2022 NAND KISHORE NAND KISHORE 1709002009WL064294 00415 SBIN0030436 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5395 MP1709002_100822APB_FTO_322672 1709002009NRG23090820220310447 624283632 10/08/2022 AJAY GOND AJAY GOND 1709002009WL035399 00354 PUNB0659800 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 MP1709002_040822APB_FTO_305796 1709002008NRG23040820220302529 623188813 04/08/2022 HAKKI BAI HAKKI BAI 1709002008WL034052 00415 SBIN0030436 3264 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5397 MP1709005_020422APB_FTO_13579 1709005042NRG22020420220720050 566553543 02/04/2022 nimiya bai nimiya bai 1709005042WL122364 00415 SBIN0003508 1200 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5398 MP1709005_020422APB_FTO_13579 1709005042NRG22020420220720051 566553543 02/04/2022 Nimiya Nimiya 1709005042WL122364 00415 SBIN0003508 1200 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5399 MP1709002_041122FTO_494366 1709002007NRG23281020220402236 187394299 04/11/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0054689 00415 SBIN0030436 1020 16/11/2022 No Such Account
5400 MP1709002_041122FTO_494366 1709002007NRG23281020220402235 187394299 04/11/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002WL0054689 00415 SBIN0030436 1020 16/11/2022 No Such Account
5401 MP1709002_260922FTO_424424 1709002007NRG23260920220366136 415251865 26/09/2022 SIYA RAM GOND SIYA RAM GOND 1709002007WL047828 00415 SBIN0031285 1224 07/10/2022 No Such Account
5402 MP1709002_191222APB_FTO_590104 1709002007NRG23181220220473651 876435260 19/12/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL066261 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5403 MP1709002_031222FTO_560185 1709002007NRG23031220220447776 673919568 03/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL062611 00415 SBIN0030436 1224 13/12/2022 No Such Account
5404 MP1709002_031222FTO_560185 1709002007NRG23031220220447775 673919568 03/12/2022 Kishori Lal Yadav Kishori Lal Yadav 1709002007WL062611 00415 SBIN0030436 1224 13/12/2022 No Such Account
5405 MP1709002_241222APB_FTO_599927 1709002004NRG23231220220481724 034700964 24/12/2022 JAMUNA JAMUNA 1709002004WL067367 00415 SBIN0030436 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5406 MP1709002_290622FTO_231731 1709002003NRG23290620220227910 703898215 29/06/2022 Girjaprasad Girjaprasad 1709002003WL024972 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
5407 MP1709002_271222FTO_604244 1709002003NRG23271220220488472 030654868 27/12/2022 Rammu yadav Rammu yadav 1709002003WL068265 00415 SBIN0030436 1428 17/02/2023 No Such Account
5408 MP1709002_270622APB_FTO_226610 1709002003NRG23270620220217916 595565495 27/06/2022 KALUA KALUA 1709002003WL024025 00415 SBIN0030436 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5409 MP1709002_240123FTO_650314 1709002003NRG23240120230537162 887272418 24/01/2023 Veerendra pathak Veerendra pathak 1709002003WL074056 00602 SBIN0RRMBGB 1428 15/02/2023 Account closed
5410 MP1709002_191222APB_FTO_590974 1709002003NRG23191220220474530 876432475 19/12/2022 KALUA KALUA 1709002003WL066367 00415 SBIN0030436 612 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5411 MP1709002_190123FTO_642944 1709002003NRG23160120230521846 888430619 19/01/2023 Veerendra pathak Veerendra pathak 1709002003WL072437 00602 SBIN0RRMBGB 816 15/02/2023 Account closed
5412 MP1709002_150323APB_FTO_703369 1709002003NRG23150320230580397 690431922 15/03/2023 BALMAN BALMAN 1709002003WL079725 00415 SBIN0030436 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5413 MP1709002_100123FTO_626207 1709002003NRG23100120230512182 007746696 10/01/2023 Rammu yadav Rammu yadav 1709002003WL071314 00415 SBIN0030436 2856 16/02/2023 No Such Account
5414 MP1709002_061222APB_FTO_565414 1709002003NRG23061220220451812 672225301 06/12/2022 KALUA KALUA 1709002003WL063248 00415 SBIN0030436 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5415 MP1709005_170822APB_FTO_337579 1709005048NRG23170820220319464 697518460 17/08/2022 kailash singh kailash singh 1709005048WL037233 00415 SBIN0003508 10 02/09/2022 Aadhaar Number not Mapped to Account Number
5416 MP1709002_190422FTO_61650 1709002002NRG23190420220015627 563012870 19/04/2022 SANJAYRANI GOUND SANJAYRANI GOUND 1709002002WL002658 00045 BARB0PANNAX 1224 09/05/2022 No Such Account
5417 MP1709002_041122FTO_494366 1709002002NRG23141020220387085 187394299 04/11/2022 SHANKAR SINGH SHANKAR SINGH 1709002WL0051872 00045 BARB0PANNAX 1224 16/11/2022 A/c Blocked or Frozen
5418 MP1709002_041122FTO_494366 1709002002NRG23141020220387084 187394299 04/11/2022 SHANKAR SINGH SHANKAR SINGH 1709002WL0051872 00045 BARB0PANNAX 1020 16/11/2022 A/c Blocked or Frozen
5419 MP1709002_041122FTO_494366 1709002002NRG23141020220387083 187394299 04/11/2022 SHANKAR SINGH SHANKAR SINGH 1709002WL0051872 00045 BARB0PANNAX 1224 16/11/2022 A/c Blocked or Frozen
5420 MP1709002_041122FTO_494366 1709002002NRG23141020220387082 187394299 04/11/2022 SHANKAR SINGH SHANKAR SINGH 1709002WL0051872 00045 BARB0PANNAX 1224 16/11/2022 A/c Blocked or Frozen
5421 MP1709002_041122FTO_494366 1709002002NRG23031120220406850 187394299 04/11/2022 SHANKAR SINGH SHANKAR SINGH 1709002WL0055476 00045 BARB0PANNAX 1224 16/11/2022 A/c Blocked or Frozen
5422 MP1709005_190522FTO_136426 1709005051NRG23190520220078256 883369511 19/05/2022 GHASITA BAI GHASITA BAI 1709005WL0010973 00415 SBIN0003508 2652 25/05/2022 No Such Account
5423 MP1709005_190522FTO_136426 1709005051NRG23190520220078257 883369511 19/05/2022 ghaseta bai ghaseta bai 1709005WL0010973 00415 SBIN0003508 2652 25/05/2022 No Such Account
5424 MP1709005_310822FTO_368736 1709005051NRG23210820220324192 388626945 31/08/2022 tirathbhan rai tirathbhan rai 1709005WL0038205 00415 SBIN0003508 14 06/10/2022 No Such Account
5425 MP1709002_050722APB_FTO_243363 1709002001NRG23050720220244906 772855426 05/07/2022 LAKHAN LAL LAKHAN LAL 1709002001WL026676 00415 SBIN0030436 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 MP1709002_141122FTO_510738 1709002001NRG22010620220721532 313599267 14/11/2022 Bala Bala 1709002WL0122736 00602 SBIN0RRMBGB 965 23/11/2022 No Such Account
5427 MP1709002_270622APB_FTO_228295 1709002000NRG23270620220219414 595570417 27/06/2022 NATTHU NATTHU 1709002WL024192 00176 IDIB000D585 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5428 MP1709002_270622APB_FTO_228295 1709002000NRG23270620220219412 595570417 27/06/2022 NATTHU NATTHU 1709002WL024192 00176 IDIB000D585 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5429 MP1709005_010822APB_FTO_298617 1709005052NRG23010820220297636 483073755 01/08/2022 GAULUVA CHOUDHARY GAULUVA CHOUDHARY 1709005052WL033397 00415 SBIN0003508 1260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5430 MP1709005_010822APB_FTO_298617 1709005052NRG23010820220297640 483073755 01/08/2022 Munni bai Munni bai 1709005052WL033397 00415 SBIN0003508 1260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5431 MP1709005_010822APB_FTO_298617 1709005052NRG23010820220297641 483073755 01/08/2022 RAM KUMAR RAM KUMAR 1709005052WL033397 00415 SBIN0003508 720 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5432 MP1709002_261022APB_FTO_480794 1709002000NRG23261020220399592 863582670 26/10/2022 mijaji mijaji 1709002WL054172 00415 SBIN0002845 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5433 MP1709002_240522FTO_149386 1709002000NRG23240520220094750 022454642 24/05/2022 Bindu Bindu 1709002WL012633 00354 PUNB0659800 2856 29/05/2022 No Such Account
5434 MP1709002_240522FTO_149386 1709002000NRG23240520220094749 022454642 24/05/2022 Bindu Bindu 1709002WL012633 00354 PUNB0659800 2856 29/05/2022 No Such Account
5435 MP1709002_240522FTO_149386 1709002000NRG23240520220094725 022454642 24/05/2022 GYAN CHAND GYAN CHAND 1709002WL012628 00089 CBIN0284171 2856 28/05/2022 No Such Account
5436 MP1709002_240522FTO_149386 1709002000NRG23240520220094472 022454642 24/05/2022 GOPICHANDRA GOPICHANDRA 1709002WL012603 00415 SBIN0031285 2448 28/05/2022 No Such Account
5437 MP1709002_231222FTO_597932 1709002000NRG23231220220481818 036182987 23/12/2022 SEETARANI SEETARANI 1709002WL067373 00176 IDIB000P566 1224 17/02/2023 A/c Blocked or Frozen
5438 MP1709002_180822FTO_341907 1709002000NRG23180820220321766 693013206 18/08/2022 RAJENDRA RAJENDRA 1709002WL037722 00415 SBIN0003262 1224 02/09/2022 Account closed
5439 MP1709002_180822APB_FTO_341913 1709002000NRG23180820220321677 692989324 18/08/2022 SATISH SATISH 1709002WL037722 00415 SBIN0003262 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1709002_100522APB_FTO_115474 1709002000NRG23090520220055209 745391240 10/05/2022 LAKHAN LAKHAN 1709002WL008226 00415 SBIN0030436 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 MP1709002_051222FTO_563980 1709002000NRG22301120220725895 672665835 05/12/2022 Pramod Pramod 1709002WL0123275 00176 IDIB000P566 1158 12/12/2022 No Such Account
5442 MP1709002_051222FTO_563980 1709002000NRG22301120220725894 672665835 05/12/2022 Pramod Pramod 1709002WL0123275 00176 IDIB000P566 1158 12/12/2022 No Such Account
5443 MP1709002_051222FTO_563980 1709002000NRG22301120220725893 672665835 05/12/2022 Pramod Pramod 1709002WL0123275 00176 IDIB000P566 1158 12/12/2022 No Such Account
5444 MP1709002_051222FTO_563980 1709002000NRG22301120220725892 672665835 05/12/2022 Pramod Pramod 1709002WL0123275 00176 IDIB000P566 1158 12/12/2022 No Such Account
5445 MP1709002_051222FTO_563980 1709002000NRG22301120220725891 672665835 05/12/2022 Pramod Pramod 1709002WL0123275 00176 IDIB000P566 1158 12/12/2022 No Such Account
5446 MP1709002_051222FTO_563980 1709002000NRG22301120220725887 672665835 05/12/2022 natthi natthi 1709002WL0123272 00415 SBIN0031285 1930 13/12/2022 A/c Blocked or Frozen
5447 MP1709002_051222FTO_563980 1709002000NRG22301120220725886 672665835 05/12/2022 NATTHI NATTHI 1709002WL0123272 00415 SBIN0031285 1930 13/12/2022 A/c Blocked or Frozen
5448 MP1709002_141122FTO_510738 1709002000NRG22280920220722412 313599267 14/11/2022 Jaypal Jaypal 1709002WL0122950 00415 SBIN0003262 1158 23/11/2022 No Such Account
5449 MP1709002_141122FTO_510738 1709002000NRG22280920220722411 313599267 14/11/2022 Jaypal Jaypal 1709002WL0122950 00415 SBIN0003262 1158 23/11/2022 No Such Account
5450 MP1709002_141122FTO_510738 1709002000NRG22280920220722410 313599267 14/11/2022 Jaypal Jaypal 1709002WL0122950 00415 SBIN0003262 1158 23/11/2022 No Such Account
5451 MP1709002_141122FTO_510738 1709002000NRG22280920220722409 313599267 14/11/2022 Pramod Pramod 1709002WL0122949 00176 IDIB000P566 1158 23/11/2022 No Such Account
5452 MP1709002_141122FTO_510738 1709002000NRG22280920220722408 313599267 14/11/2022 Pramod Pramod 1709002WL0122949 00176 IDIB000P566 1158 23/11/2022 No Such Account
5453 MP1709005_150323APB_FTO_704906 1709005053NRG23140320230578240 731274059 15/03/2023 Lalchandra Lalchandra 1709005053WL079560 00602 SBIN0RRMBGB 720 28/03/2023 Aadhaar Number not Mapped to Account Number
5454 MP1709002_141122FTO_510738 1709002000NRG22280920220722407 313599267 14/11/2022 Pramod Pramod 1709002WL0122949 00176 IDIB000P566 1158 23/11/2022 No Such Account
5455 MP1709002_141122FTO_510738 1709002000NRG22280920220722406 313599267 14/11/2022 Pramod Pramod 1709002WL0122949 00176 IDIB000P566 1158 23/11/2022 No Such Account
5456 MP1709002_141122FTO_510738 1709002000NRG22280920220722405 313599267 14/11/2022 Pramod Pramod 1709002WL0122949 00176 IDIB000P566 1158 23/11/2022 No Such Account
5457 MP1709001_300422APB_FTO_89741 1709001065NRG23300420220035000 680240010 30/04/2022 DARBARI LAL DARBARI LAL 1709001065WL005573 00089 CBIN0282718 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5458 MP1709001_151122FTO_511956 1709001065NRG23141120220421491 313854937 15/11/2022 PUSPENDRAKUMSR LODH PUSPENDRAKUMSR LODH 1709001WL0058062 00415 SBIN0002817 1224 23/11/2022 No Such Account
5459 MP1709001_110822FTO_326670 1709001065NRG23100820220312939 624385699 11/08/2022 Phoola Phoola 1709001065WL035790 00415 SBIN0002817 1224 25/08/2022 Account closed
5460 MP1709001_190422FTO_61229 1709001065NRG22190420220720985 563017169 19/04/2022 JAIKUMARI JAIKUMARI 1709001WL0122553 00415 SBIN0002817 1158 09/05/2022 Account closed
5461 MP1709001_020622FTO_173416 1709001061NRG23020620220125313 02/06/2022 RAJ KUMARI YADAV RAJ KUMARI YADAV 1709001061WL015480 00415 SBIN0002817 1224 09/06/2022 Account closed
5462 MP1709005_050123APB_FTO_617951 1709005054NRG23050120230504975 010630135 05/01/2023 itiya bai itiya bai 1709005054WL070367 00415 SBIN0003508 800 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 MP1709001_070123APB_FTO_621231 1709001060NRG23070120230508342 008336074 07/01/2023 Ram Devi Pal Ram Devi Pal 1709001060WL070804 00089 CBIN0282718 1224 17/02/2023 Account closed
5464 MP1709001_040522APB_FTO_98126 1709001058NRG23040520220042895 686027042 04/05/2022 MUNUWA LODH MUNUWA LODH 1709001058WL006634 00415 SBIN0002817 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5465 MP1709001_250422FTO_75256 1709001054NRG23250420220024609 557580288 25/04/2022 ARJUN SINGH PATEL ARJUN SINGH PATEL 1709001054WL004334 00602 SBIN0RRMBGB 1428 07/05/2022 No Such Account
5466 MP1709001_220422FTO_70458 1709001054NRG23220420220021143 559647840 22/04/2022 BANDANA BANDANA 1709001054WL003691 00703 AIRP0000001 1224 09/05/2022 A/c Blocked or Frozen
5467 MP1709001_200323APB_FTO_717646 1709001053NRG23200320230586668 730814955 20/03/2023 RAJKISHOR RAJKISHOR 1709001053WL080324 00602 SBIN0RRMBGB 1020 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 MP1709001_050722APB_FTO_244013 1709001053NRG23050720220242855 772823265 05/07/2022 Chandra pal Chandra pal 1709001053WL026408 00602 SBIN0RRMBGB 3060 12/07/2022 Aadhaar Number not Mapped to Account Number
5469 MP1709001_170622FTO_208437 1709001048NRG23170620220182295 473484367 17/06/2022 PHOOLCHNDRA LODH PHOOLCHNDRA LODH 1709001048WL020818 00415 SBIN0018989 3060 23/06/2022 Account closed
5470 MP1709001_310123FTO_661957 1709001047NRG23310120230551065 885684848 31/01/2023 RAMPRASAD RAMPRASAD 1709001047WL075518 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
5471 MP1709001_010123FTO_610596 1709001047NRG23010120230498669 024929835 01/01/2023 RAMPRASAD RAMPRASAD 1709001047WL069503 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
5472 MP1709001_230422FTO_71412 1709001046NRG23230420220022118 540157592 23/04/2022 NARESH SAHU NARESH SAHU 1709001046WL003879 00415 SBIN0002817 3060 06/05/2022 Account closed
5473 MP1709001_180622APB_FTO_210289 1709001046NRG23180620220186655 453094926 18/06/2022 GUJRATIYALODH GUJRATIYALODH 1709001046WL021183 00602 SBIN0RRMBGB 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5474 MP1709001_310123APB_FTO_661910 1709001045NRG23310120230550897 885675834 31/01/2023 AASHA AASHA 1709001045WL075499 00415 SBIN0002817 204 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5475 MP1709001_260422FTO_79124 1709001045NRG23260420220028615 554725778 26/04/2022 Rampratap soni Rampratap soni 1709001045WL004886 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5476 MP1709001_100522FTO_115309 1709001045NRG23100520220055954 745379684 10/05/2022 Rampratap soni Rampratap soni 1709001045WL008292 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
5477 MP1709005_150323APB_FTO_704879 1709005056NRG23140320230578445 731267518 15/03/2023 Basori lal Basori lal 1709005056WL079562 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5478 MP1709001_311222FTO_609233 1709001044NRG23301220220496823 025875077 31/12/2022 Kalli Kalli 1709001044WL069198 00602 SBIN0RRMBGB 2448 16/02/2023 Account closed
5479 MP1709005_150323APB_FTO_704906 1709005056NRG23140320230578647 731274059 15/03/2023 ghansyam ghansyam 1709005056WL079566 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5480 MP1709005_150323APB_FTO_704906 1709005056NRG23140320230578653 731274059 15/03/2023 Ram kumar Ram kumar 1709005056WL079566 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5481 MP1709005_150323APB_FTO_704906 1709005056NRG23140320230578683 731274059 15/03/2023 Basori lal Basori lal 1709005056WL079567 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 MP1709001_221222APB_FTO_596782 1709001044NRG23221220220480396 060605233 22/12/2022 Arvind Arvind 1709001044WL067155 00602 SBIN0RRMBGB 3060 28/12/2022 Account closed
5483 MP1709001_291222FTO_605371 1709001043NRG23281220220491589 030216882 29/12/2022 Santosh Patel Santosh Patel 1709001043WL068557 00415 SBIN0002817 1428 17/02/2023 Account closed
5484 MP1709001_040123APB_FTO_615436 1709001043NRG23040120230503027 013625421 04/01/2023 VISHNU LODH VISHNU LODH 1709001043WL070084 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 MP1709001_270422FTO_81731 1709001042NRG23270420220030571 562959386 27/04/2022 Museem Behna Museem Behna 1709001042WL005113 00415 SBIN0002817 1632 09/05/2022 No Such Account
5486 MP1709001_080422APB_FTO_30821 1709001041NRG23080420220000748 544809056 08/04/2022 SUSHILA SUSHILA 1709001041WL000117 00602 SBIN0RRMBGB 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5487 MP1709001_271222FTO_603705 1709001039NRG23271220220489237 031478112 27/12/2022 ramswaroop ramswaroop 1709001039WL068316 00089 CBIN0282718 1428 17/02/2023 Account closed
5488 MP1709001_201222FTO_592244 1709001039NRG23201220220475786 034931523 20/12/2022 ramswaroop ramswaroop 1709001039WL066508 00089 CBIN0282718 408 27/12/2022 Account closed
5489 MP1709001_310822APB_FTO_369152 1709001038NRG23310820220334628 388378981 31/08/2022 MOTIN LODH MOTIN LODH 1709001038WL040596 00089 CBIN0282718 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5490 MP1709001_290722APB_FTO_293784 1709001037NRG23290720220292996 483958755 29/07/2022 rajabhiya rajabhiya 1709001037WL032709 00089 CBIN0282718 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5491 MP1709001_251222FTO_600502 1709001037NRG23251220220484718 033713237 25/12/2022 Suraj kali arakh Suraj kali arakh 1709001WL0067780 00089 CBIN0282718 408 17/02/2023 Account closed
5492 MP1709001_251222FTO_600502 1709001037NRG23251220220484717 033713237 25/12/2022 Suraj kali arakh Suraj kali arakh 1709001WL0067780 00089 CBIN0282718 3060 17/02/2023 Account closed
5493 MP1709001_090123FTO_623299 1709001035NRG23090120230511002 007827568 09/01/2023 chunti chunti 1709001WL0071118 00415 SBIN0002817 612 16/02/2023 Account closed
5494 MP1709001_090123FTO_623299 1709001035NRG23090120230511001 007827568 09/01/2023 CHUNTI CHUNTI 1709001WL0071118 00415 SBIN0002817 816 16/02/2023 Account closed
5495 MP1709001_280722APB_FTO_290930 1709001032NRG23280720220291588 485752509 28/07/2022 Ramkrapal Ramkrapal 1709001032WL032471 00415 SBIN0002817 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 MP1709001_310323APB_FTO_735851 1709001030NRG23310320230592577 548535711 31/03/2023 MR. RAJAVA MR. RAJAVA 1709001030WL080869 00415 SBIN0002817 816 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 MP1709001_291222FTO_605636 1709001030NRG23291220220492998 030309277 29/12/2022 rajkumar kushwaha rajkumar kushwaha 1709001030WL068765 00415 SBIN0002817 1224 17/02/2023 Account closed
5498 MP1709001_300622FTO_234592 1709001028NRG23300620220231412 703401944 30/06/2022 BHOOPENDRA SINGH BHOOPENDRA SINGH 1709001028WL025336 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
5499 MP1709001_130422APB_FTO_44687 1709001027NRG23130420220005480 563421199 13/04/2022 ASHOKH ASHOKH 1709001027WL000931 00415 SBIN0009257 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1709001_010123FTO_610596 1709001026NRG23010120230498530 024929835 01/01/2023 BABULAL BABULAL 1709001026WL069494 00415 SBIN0002817 1224 17/02/2023 Account closed
5501 MP1709001_010123FTO_610596 1709001026NRG23010120230498523 024929835 01/01/2023 MALKHANE MALKHANE 1709001026WL069494 00415 SBIN0002817 1224 17/02/2023 Account closed
5502 MP1709005_310822FTO_368736 1709005058NRG23250820220328457 388626945 31/08/2022 karan karan 1709005WL0039195 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
5503 MP1709005_310822FTO_368736 1709005058NRG23250820220328458 388626945 31/08/2022 bharti bharti 1709005WL0039195 00688 FINO0001446 1140 06/10/2022 No Such Account
5504 MP1709005_310822FTO_368736 1709005058NRG23250820220328463 388626945 31/08/2022 sahajrani sahajrani 1709005WL0039195 00688 FINO0001446 1140 06/10/2022 No Such Account
5505 MP1709001_010123FTO_610596 1709001026NRG23010120230498522 024929835 01/01/2023 MALKHAN PRAJAPATI MALKHAN PRAJAPATI 1709001026WL069494 00415 SBIN0002817 1224 17/02/2023 Account closed
5506 MP1709001_140522FTO_125095 1709001023NRG23140520220063634 885860790 14/05/2022 Pradeep Pradeep 1709001023WL009236 00415 SBIN0002817 1224 26/05/2022 No Such Account
5507 MP1709001_080922FTO_384831 1709001023NRG23080920220345106 375386433 08/09/2022 BADI BAHU BADI BAHU 1709001023WL043230 00415 SBIN0002817 1224 04/10/2022 Account closed
5508 MP1709001_250722FTO_284226 1709001021NRG23240720220285321 484936838 25/07/2022 Pawan kumar Pawan kumar 1709001021WL031530 00415 SBIN0009257 3060 16/08/2022 No Such Account
5509 MP1709001_150123FTO_634475 1709001020NRG23140120230520041 003354816 15/01/2023 OMPRAKASH OMPRAKASH 1709001020WL072207 00415 SBIN0009257 1224 15/02/2023 Account closed
5510 MP1709001_150123FTO_634475 1709001020NRG23140120230520040 003354816 15/01/2023 OMPRAKASH OMPRAKASH 1709001020WL072207 00415 SBIN0009257 1224 15/02/2023 Account closed
5511 MP1709001_150123FTO_634475 1709001020NRG23140120230520032 003354816 15/01/2023 MADDHAY BAI MADDHAY BAI 1709001020WL072206 00415 SBIN0009257 1224 15/02/2023 Account closed
5512 MP1709001_090123FTO_622604 1709001020NRG23090120230510433 007913266 09/01/2023 Jagrani Jagrani 1709001020WL071064 00415 SBIN0002817 816 16/02/2023 Account closed
5513 MP1709001_090123FTO_622604 1709001020NRG23090120230510414 007913266 09/01/2023 MADDHAY BAI MADDHAY BAI 1709001020WL071063 00415 SBIN0009257 1224 16/02/2023 Account closed
5514 MP1709001_090123FTO_622604 1709001020NRG23090120230510413 007913266 09/01/2023 MADDHAY BAI MADDHAY BAI 1709001020WL071063 00415 SBIN0009257 1224 16/02/2023 Account closed
5515 MP1709001_040622FTO_179359 1709001020NRG23040620220131748 260100741 04/06/2022 ANEETA ANEETA 1709001020WL016089 00415 SBIN0002817 1224 11/06/2022 Account closed
5516 MP1709001_260422FTO_78302 1709001018NRG23260420220028067 556005046 26/04/2022 ramswaroop ramswaroop 1709001018WL004790 00415 SBIN0002817 1224 07/05/2022 Account closed
5517 MP1709001_310822APB_FTO_369152 1709001017NRG23310820220334989 388378981 31/08/2022 SARMAN SARMAN 1709001017WL040699 00415 SBIN0002817 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 MP1709001_300922FTO_435339 1709001017NRG23300920220371988 410876243 30/09/2022 CHAMPA BAI CHAMPA BAI 1709001017WL048948 00415 SBIN0002817 3060 07/10/2022 No Such Account
5519 MP1709001_300922FTO_435339 1709001017NRG23300920220371972 410876243 30/09/2022 PUNIYA KONDAR PUNIYA KONDAR 1709001017WL048943 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
5520 MP1709001_150922FTO_397614 1709001017NRG23150920220352862 374702654 15/09/2022 CHAMPA BAI CHAMPA BAI 1709001017WL045087 00415 SBIN0002817 3060 04/10/2022 No Such Account
5521 MP1709001_150922FTO_397614 1709001017NRG23150920220352844 374702654 15/09/2022 SARMANIYA KONDAR SARMANIYA KONDAR 1709001017WL045084 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
5522 MP1709001_150922FTO_397614 1709001017NRG23150920220352843 374702654 15/09/2022 BABBUSINGH YADAV BABBUSINGH YADAV 1709001017WL045084 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
5523 MP1709001_150922FTO_397614 1709001017NRG23150920220352842 374702654 15/09/2022 PUNIYA KONDAR PUNIYA KONDAR 1709001017WL045084 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
5524 MP1709001_150922APB_FTO_397628 1709001017NRG23150920220352514 374699921 15/09/2022 SARMAN SARMAN 1709001017WL045015 00415 SBIN0002817 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5525 MP1709001_041122FTO_495383 1709001016NRG23041120220408976 187394119 04/11/2022 KAPOOR SINGH KAPOOR SINGH 1709001WL0055829 00415 SBIN0002817 3060 16/11/2022 Account closed
5526 MP1709001_041122FTO_495383 1709001016NRG23041120220408973 187394119 04/11/2022 KAPOOR SINGH KAPOOR SINGH 1709001WL0055829 00415 SBIN0002817 3060 16/11/2022 Account closed
5527 MP1709005_151222APB_FTO_583553 1709005065NRG23151220220468213 833895253 15/12/2022 JAGRANI YADAV JAGRANI YADAV 1709005065WL065470 00415 SBIN0003508 1020 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 MP1709001_190422FTO_61229 1709001016NRG22190420220720991 563017169 19/04/2022 FERAN SINGH FERAN SINGH 1709001WL0122555 00415 SBIN0002817 1351 09/05/2022 Account closed
5529 MP1709001_271122APB_FTO_543536 1709001015NRG23271120220438716 628147779 27/11/2022 RAMKISHORE BSHORE RAMKISHORE BSHORE 1709001015WL061118 00415 SBIN0002817 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5530 MP1709001_141122APB_FTO_511431 1709001015NRG23141120220421235 276200892 14/11/2022 RAMKISHORE BSHORE RAMKISHORE BSHORE 1709001015WL058024 00415 SBIN0002817 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 MP1709001_110422FTO_37807 1709001015NRG23110420220002905 544565207 11/04/2022 VISHVNATH VISHVNATH 1709001015WL000511 00415 SBIN0002817 1224 07/05/2022 Account closed
5532 MP1709005_050123APB_FTO_617418 1709005066NRG23040120230504394 011273287 05/01/2023 Anil singh Rathore Anil singh Rathore 1709005066WL070282 00415 SBIN0003508 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5533 MP1709001_310522APB_FTO_166304 1709001014NRG23260520220100166 140398376 31/05/2022 anaju yadav anaju yadav 1709001014WL013149 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5534 MP1709001_240722APB_FTO_282050 1709001014NRG23230720220283104 486718879 24/07/2022 PERDESHI KONDAR PERDESHI KONDAR 1709001014WL031191 00415 SBIN0002817 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5535 MP1709001_240722APB_FTO_282050 1709001014NRG23230720220283102 486718879 24/07/2022 SUNEETA YADAV SUNEETA YADAV 1709001014WL031191 00415 SBIN0002817 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5536 MP1709001_230822FTO_351773 1709001014NRG23220820220325611 710428510 23/08/2022 AKHILESH KUMAR SONI AKHILESH KUMAR SONI 1709001014WL038548 00415 SBIN0002817 1224 30/08/2022 Account closed
5537 MP1709001_110822FTO_326670 1709001014NRG23110820220313404 624385699 11/08/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1709001014WL035905 00602 SBIN0RRMBGB 1428 25/08/2022 No Such Account
5538 MP1709001_110822FTO_326670 1709001014NRG23110820220313403 624385699 11/08/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1709001014WL035905 00602 SBIN0RRMBGB 1428 25/08/2022 No Such Account
5539 MP1709005_031222FTO_560379 1709005068NRG23301120220443394 674195148 03/12/2022 Asha Bai Asha Bai 1709005WL0061898 00688 FINO0001446 3060 12/12/2022 A/c Blocked or Frozen
5540 MP1709001_100522FTO_115309 1709001014NRG23100520220056940 745379684 10/05/2022 JAINAM MUHMMAD JAINAM MUHMMAD 1709001014WL008414 00415 SBIN0002817 1224 17/05/2022 No Such Account
5541 MP1709001_291222FTO_605367 1709001013NRG23291220220492037 030231188 29/12/2022 OMPRAKASH YADAV OMPRAKASH YADAV 1709001013WL068621 00165 IBKL0001595 1224 17/02/2023 Account closed
5542 MP1709001_230123FTO_649615 1709001013NRG23230120230536112 887281220 23/01/2023 AVADHESH AVADHESH 1709001013WL073940 00415 SBIN0002817 1224 15/02/2023 No Such Account
5543 MP1709001_150922APB_FTO_397628 1709001013NRG23140920220351796 374699921 15/09/2022 SHEELTA DEVI PAL SHEELTA DEVI PAL 1709001013WL044875 00415 SBIN0002839 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5544 MP1709001_080123FTO_621935 1709001013NRG23080120230509639 008880384 08/01/2023 AVADHESH AVADHESH 1709001013WL070967 00415 SBIN0002817 1224 16/02/2023 No Such Account
5545 MP1709001_020622FTO_172397 1709001011NRG23270520220103041 02/06/2022 DESH RANI DESH RANI 1709001011WL013343 00415 SBIN0002817 1224 09/06/2022 Account closed
5546 MP1709001_010522FTO_91636 1709001011NRG23010520220036766 680228193 01/05/2022 MUNNI LAL MUNNI LAL 1709001011WL005797 00415 SBIN0002817 2040 13/05/2022 Account closed
5547 MP1709001_010522FTO_91636 1709001011NRG23010520220036765 680228193 01/05/2022 MUNNI LAL MUNNI LAL 1709001011WL005797 00415 SBIN0002817 2040 13/05/2022 Account closed
5548 MP1709001_200922FTO_408670 1709001010NRG23200920220357921 374520455 20/09/2022 CHIRIYA CHIRIYA 1709001010WL046066 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
5549 MP1709001_200922FTO_408670 1709001010NRG23200920220357920 374520455 20/09/2022 rajaram rajaram 1709001010WL046066 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
5550 MP1709001_150123FTO_634463 1709001009NRG23150120230520556 003120235 15/01/2023 Kalpana yadav Kalpana yadav 1709001009WL072293 00415 SBIN0002817 1632 15/02/2023 No Such Account
5551 MP1709001_150123FTO_634463 1709001009NRG23150120230520555 003120235 15/01/2023 Kalpana yadav Kalpana yadav 1709001009WL072293 00415 SBIN0002817 1632 15/02/2023 No Such Account
5552 MP1709001_150123FTO_634463 1709001009NRG23150120230520541 003120235 15/01/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001009WL072293 00602 SBIN0RRMBGB 1632 15/02/2023 No Such Account
5553 MP1709001_150123FTO_634463 1709001009NRG23150120230520540 003120235 15/01/2023 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001009WL072293 00602 SBIN0RRMBGB 1632 15/02/2023 No Such Account
5554 MP1709001_140522FTO_125095 1709001009NRG23140520220064276 885860790 14/05/2022 SHIVA VISHWAKARMA SHIVA VISHWAKARMA 1709001009WL009293 00415 SBIN0002817 1428 26/05/2022 Account closed
5555 MP1709005_220722FTO_278727 1709005070NRG23220720220281595 486956984 22/07/2022 jaipal singh jaipal singh 1709005070WL030993 00415 SBIN0003508 1026 19/08/2022 Account closed
5556 MP1709005_220722FTO_278727 1709005070NRG23220720220281664 486956984 22/07/2022 Jhunni lal yadav Jhunni lal yadav 1709005070WL030993 00415 SBIN0003508 1026 19/08/2022 Account closed
5557 MP1709001_050922APB_FTO_377746 1709001009NRG23050920220340175 379525935 05/09/2022 SHRI RAJARAM YADAV SHRI RAJARAM YADAV 1709001009WL042101 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 MP1709001_230323FTO_725033 1709001008NRG23230320230589544 794460764 23/03/2023 Pushpa devi Raikwar Pushpa devi Raikwar 1709001008WL080637 00602 SBIN0RRMBGB 1428 30/03/2023 No Such Account
5559 MP1709001_230323FTO_725033 1709001008NRG23230320230589542 794460764 23/03/2023 Pushpa devi Raikwar Pushpa devi Raikwar 1709001008WL080637 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
5560 MP1709001_170722APB_FTO_265763 1709001008NRG23170720220273047 105768906 17/07/2022 RajaramYadav RajaramYadav 1709001008WL029874 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 MP1709001_020422FTO_13947 1709001008NRG22310320220717913 565843408 02/04/2022 Chandauravali Kori Chandauravali Kori 1709001008WL121933 00415 SBIN0002817 1158 09/05/2022 Account closed
5562 MP1709005_271222APB_FTO_604263 1709005070NRG23271220220489900 031411679 27/12/2022 Saukhilal Kumahar Saukhilal Kumahar 1709005070WL068374 00415 SBIN0003508 1104 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5563 MP1709001_200123FTO_645094 1709001007NRG23200120230531463 887489885 20/01/2023 DAYALI DAYALI 1709001007WL073385 00415 SBIN0002817 1224 15/02/2023 Account closed
5564 MP1709001_200123APB_FTO_645098 1709001007NRG23200120230531434 887490689 20/01/2023 SWAMI DEEN PATEL SWAMI DEEN PATEL 1709001007WL073384 00415 SBIN0002817 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5565 MP1709001_310323APB_FTO_736024 1709001007NRG23120320230576326 548535650 31/03/2023 DEEPU .. DEEPU .. 1709001007WL079361 00688 FINO0001001 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5566 MP1709001_161022APB_FTO_464171 1709001005NRG23161020220390999 659509983 16/10/2022 URMILA URMILA 1709001005WL052568 00415 SBIN0002817 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5567 MP1709001_161022APB_FTO_464171 1709001005NRG23161020220390616 659509983 16/10/2022 BHURE SINGH BHURE SINGH 1709001005WL052509 00415 SBIN0002817 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5568 MP1709001_210123FTO_645965 1709001004NRG23200120230532463 887378403 21/01/2023 MAMTA AHIRWAR MAMTA AHIRWAR 1709001004WL073487 00415 SBIN0002817 12 15/02/2023 Account closed
5569 MP1709001_210123FTO_645965 1709001004NRG23200120230532439 887378403 21/01/2023 swamideen swamideen 1709001004WL073487 00415 SBIN0002817 12 15/02/2023 Account closed
5570 MP1709005_160622APB_FTO_206883 1709005072NRG23130620220168093 444754649 16/06/2022 bhola bhola 1709005072WL019443 00415 SBIN0003508 6 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5571 MP1709005_150722FTO_261942 1709005072NRG23150720220268517 106569633 15/07/2022 mangal singh mangal singh 1709005072WL029343 00415 SBIN0003508 3060 25/07/2022 Account closed
5572 MP1709001_080722APB_FTO_250478 1709001002NRG23080720220252991 805896739 08/07/2022 Sheelu Sheelu 1709001002WL027500 00415 SBIN0002817 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5573 MP1709001_020922FTO_372371 1709001002NRG23020920220336866 387792368 02/09/2022 DEVEND DEVEND 1709001002WL041140 00415 SBIN0002817 3060 06/10/2022 Account closed
5574 MP1709001_180223APB_FTO_678051 1709001000NRG23170220230560280 207077867 18/02/2023 Raju Raju 1709001WL077383 00415 SBIN0002817 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 MP1709001_061222FTO_565578 1709001000NRG23051220220450962 672594772 06/12/2022 Kalpana yadav Kalpana yadav 1709001WL063149 00415 SBIN0002817 1224 13/12/2022 No Such Account
5576 MP1709005_190522FTO_136429 1709005073NRG21271120210756784 883373412 19/05/2022 sampat bai yadav sampat bai yadav 1709005WL100325 00602 SBIN0RRMBGB 780 26/05/2022 No Such Account
5577 MP1709005_190522FTO_136429 1709005073NRG21271120210756785 883373412 19/05/2022 sampat bai yadav sampat bai yadav 1709005WL100325 00602 SBIN0RRMBGB 900 26/05/2022 No Such Account
5578 MP1709005_190522FTO_136429 1709005073NRG21271120210756786 883373412 19/05/2022 sampat bai yadav sampat bai yadav 1709005WL100325 00602 SBIN0RRMBGB 480 26/05/2022 No Such Account
5579 MP1709001_061222FTO_565578 1709001000NRG23051220220450961 672594772 06/12/2022 Kalpana yadav Kalpana yadav 1709001WL063149 00415 SBIN0002817 1224 13/12/2022 No Such Account
5580 MP1709001_061222FTO_565578 1709001000NRG23051220220450953 672594772 06/12/2022 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL063149 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5581 MP1709001_061222FTO_565578 1709001000NRG23051220220450952 672594772 06/12/2022 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL063149 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5582 MP1709001_061222FTO_565578 1709001000NRG23051220220450951 672594772 06/12/2022 RAMKUNWAR YADAV RAMKUNWAR YADAV 1709001WL063149 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5583 MP1709003_161122FTO_514688 1709003064NRG23161120220423189 356465146 16/11/2022 Shreekesh Namdev Shreekesh Namdev 1709003WL0058427 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
5584 MP1709005_151222FTO_583034 1709005077NRG22141220220726305 834069726 15/12/2022 mastraam mastraam 1709005WL0123378 00415 SBIN0003508 1140 21/12/2022 Account closed
5585 MP1709003_230922FTO_417042 1709003064NRG23230920220361786 417369615 23/09/2022 BABU LAL PATEL BABU LAL PATEL 1709003064WL046976 00415 SBIN0006255 1428 07/10/2022 Account closed
5586 MP1709003_171122FTO_517125 1709003065NRG22171120220723789 373561585 17/11/2022 Jaihind Jaihind 1709003WL0123107 00415 SBIN0006255 1158 24/11/2022 Account closed
5587 MP1709003_171122FTO_517125 1709003065NRG22171120220723799 373561585 17/11/2022 Jaihind Jaihind 1709003WL0123107 00415 SBIN0006255 1158 24/11/2022 Account closed
5588 MP1709003_111122FTO_505995 1709003069NRG23111120220415946 249210245 11/11/2022 MAHANTI BAI CHAUDHARI MAHANTI BAI CHAUDHARI 1709003069WL057159 00415 SBIN0003507 1224 17/11/2022 No Such Account
5589 MP1709003_140622FTO_202069 1709003070NRG23140620220170031 445463369 14/06/2022 LALAN LALAN 1709003070WL019683 00415 SBIN0003507 2448 22/06/2022 Account closed
5590 MP1709003_160123FTO_637194 1709003070NRG23160120230522265 893257583 16/01/2023 hisabi lodhi hisabi lodhi 1709003070WL072480 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
5591 MP1709003_160123FTO_637194 1709003070NRG23160120230522274 893257583 16/01/2023 Rajendra Kumar Verma Rajendra Kumar Verma 1709003070WL072480 00415 SBIN0003507 816 15/02/2023 No Such Account
5592 MP1709003_291022FTO_485387 1709003070NRG23291020220402570 002003713 29/10/2022 SHELENDRA SINGH SHELENDRA SINGH 1709003070WL054760 00602 SBIN0RRMBGB 1224 07/11/2022 Account closed
5593 MP1709003_260722FTO_285426 1709003072NRG23260720220287666 485937438 26/07/2022 RAJBHAN SEN RAJBHAN SEN 1709003072WL031875 00415 SBIN0003507 1224 16/08/2022 Account closed
5594 MP1709003_101122APB_FTO_503246 1709003073NRG23101120220414060 227218805 10/11/2022 ASHOK KUMAR ASHOK KUMAR 1709003073WL056730 00415 SBIN0003507 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5595 MP1709003_180722FTO_267028 1709003074NRG23180720220274827 105252523 18/07/2022 munna lal munna lal 1709003074WL030070 00415 SBIN0003507 3264 25/07/2022 No Such Account
5596 MP1709003_080922FTO_383891 1709003075NRG23080920220344244 375532061 08/09/2022 Roop Kunwari Singh Roop Kunwari Singh 1709003075WL042997 00688 FINO0001001 1428 04/10/2022 No Such Account
5597 MP1709003_080922FTO_383891 1709003075NRG23080920220344245 375532061 08/09/2022 Muliya Verma Muliya Verma 1709003075WL042997 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
5598 MP1709003_080922FTO_383891 1709003075NRG23080920220344250 375532061 08/09/2022 Heera lal Heera lal 1709003075WL042997 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
5599 MP1709003_080922FTO_383891 1709003075NRG23080920220344251 375532061 08/09/2022 Babita Babita 1709003075WL042997 00688 FINO0009003 1428 04/10/2022 No Such Account
5600 MP1709003_080922FTO_383891 1709003075NRG23080920220344252 375532061 08/09/2022 Vinod Balmeek Vinod Balmeek 1709003075WL042998 00415 SBIN0003507 3264 04/10/2022 No Such Account
5601 MP1709003_080922FTO_383891 1709003075NRG23080920220344253 375532061 08/09/2022 Jay Prakash Verma Jay Prakash Verma 1709003075WL042998 00688 FINO0001446 3264 04/10/2022 No Such Account
5602 MP1709003_080922FTO_383891 1709003075NRG23080920220344254 375532061 08/09/2022 Seela Verma Seela Verma 1709003075WL042998 00688 FINO0001446 3264 04/10/2022 No Such Account
5603 MP1709003_080922FTO_383891 1709003075NRG23080920220344260 375532061 08/09/2022 ASHISH GARG ASHISH GARG 1709003075WL042999 00688 FINO0001446 3264 04/10/2022 No Such Account
5604 MP1709003_080922FTO_383891 1709003075NRG23080920220344261 375532061 08/09/2022 SARASWATI GARG SARASWATI GARG 1709003075WL042999 00688 FINO0009003 3264 04/10/2022 No Such Account
5605 MP1709003_080922FTO_383891 1709003075NRG23080920220344262 375532061 08/09/2022 Rambhuvan verma Rambhuvan verma 1709003075WL042999 00688 FINO0009003 3264 04/10/2022 No Such Account
5606 MP1709003_080922FTO_383891 1709003075NRG23080920220344263 375532061 08/09/2022 Ramsagivan Ramsagivan 1709003075WL042999 00688 FINO0009003 3264 04/10/2022 No Such Account
5607 MP1709003_080922FTO_383891 1709003075NRG23080920220344269 375532061 08/09/2022 Param Lal Singraul Param Lal Singraul 1709003075WL043000 00688 FINO0001001 1428 04/10/2022 No Such Account
5608 MP1709003_080922FTO_383891 1709003075NRG23080920220344270 375532061 08/09/2022 Guljari Kori Guljari Kori 1709003075WL043000 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
5609 MP1709003_080922FTO_383891 1709003075NRG23080920220344271 375532061 08/09/2022 Gori Bai Gori Bai 1709003075WL043000 00688 FINO0001001 3264 04/10/2022 No Such Account
5610 MP1709003_080922FTO_383891 1709003075NRG23080920220344272 375532061 08/09/2022 Balram Singh Balram Singh 1709003075WL043000 00688 FINO0001446 3264 04/10/2022 No Such Account
5611 MP1709003_090522FTO_112290 1709003075NRG23090520220055057 748154586 09/05/2022 Yashoda Yashoda 1709003075WL008214 00415 SBIN0003507 3060 17/05/2022 No Such Account
5612 MP1709003_090522FTO_112290 1709003075NRG23090520220055058 748154586 09/05/2022 Mansur Beg Mansur Beg 1709003075WL008214 00415 SBIN0003507 3060 17/05/2022 No Such Account
5613 MP1709003_090522FTO_112290 1709003075NRG23090520220055059 748154586 09/05/2022 Jahirun Nisha Jahirun Nisha 1709003075WL008214 00415 SBIN0003507 3060 17/05/2022 No Such Account
5614 MP1709003_161122FTO_514688 1709003075NRG23161120220423430 356465146 16/11/2022 Munni bai Munni bai 1709003WL0058483 00688 FINO0009003 1428 23/11/2022 No Such Account
5615 MP1709003_161122FTO_514688 1709003075NRG23161120220423431 356465146 16/11/2022 Munni bai Munni bai 1709003WL0058483 00688 FINO0009003 1428 23/11/2022 No Such Account
5616 MP1709003_161122FTO_514688 1709003075NRG23161120220423435 356465146 16/11/2022 Chotelal verm Chotelal verm 1709003WL0058483 00688 FINO0001446 204 23/11/2022 No Such Account
5617 MP1709003_201222FTO_592769 1709003075NRG23201220220476780 035694281 20/12/2022 Bhuri Bai Bhuri Bai 1709003075WL066649 00415 SBIN0003507 1428 27/12/2022 Account closed
5618 MP1709003_201222FTO_592769 1709003075NRG23201220220476802 035694281 20/12/2022 Kashi Varma Kashi Varma 1709003075WL066649 00688 FINO0001001 1428 27/12/2022 No Such Account
5619 MP1709003_211122FTO_525055 1709003075NRG23211120220429351 430891548 21/11/2022 Kalpna Gupta Kalpna Gupta 1709003WL0059516 00688 FINO0009003 3264 28/11/2022 No Such Account
5620 MP1709003_211122FTO_525055 1709003075NRG23211120220429353 430891548 21/11/2022 Kalpna Gupta Kalpna Gupta 1709003WL0059516 00688 FINO0009003 3264 28/11/2022 No Such Account
5621 MP1709003_231122FTO_529953 1709003075NRG23231120220432800 628581083 23/11/2022 Jahirun Nisha Jahirun Nisha 1709003WL0060094 00602 SBIN0RRMBGB 3264 09/12/2022 No Such Account
5622 MP1709003_231122FTO_529953 1709003075NRG23231120220432801 628581083 23/11/2022 Mansur Beg Mansur Beg 1709003WL0060094 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
5623 MP1709003_231122FTO_529953 1709003075NRG23231120220432802 628581083 23/11/2022 Jahirun Nisha Jahirun Nisha 1709003WL0060094 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
5624 MP1709003_231122FTO_529953 1709003075NRG23231120220432803 628581083 23/11/2022 Lakhhu Lakhhu 1709003WL0060094 00688 FINO0001001 3264 09/12/2022 No Such Account
5625 MP1709003_231122FTO_529953 1709003075NRG23231120220432804 628581083 23/11/2022 Lallu Lal Varma Lallu Lal Varma 1709003WL0060094 00602 SBIN0RRMBGB 3264 09/12/2022 No Such Account
5626 MP1709003_231122FTO_529953 1709003075NRG23231120220432805 628581083 23/11/2022 Lallu Verma Lallu Verma 1709003WL0060094 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
5627 MP1709003_231122FTO_529953 1709003075NRG23231120220432806 628581083 23/11/2022 Pan Bai Garg Pan Bai Garg 1709003WL0060094 00688 FINO0001446 3264 09/12/2022 No Such Account
5628 MP1709003_231122FTO_529953 1709003075NRG23231120220432807 628581083 23/11/2022 kallu bai kallu bai 1709003WL0060094 00688 FINO0001446 1428 09/12/2022 No Such Account
5629 MP1709003_231122FTO_529953 1709003075NRG23231120220432808 628581083 23/11/2022 kallu bai kallu bai 1709003WL0060094 00688 FINO0001446 3264 09/12/2022 No Such Account
5630 MP1709003_231122FTO_529953 1709003075NRG23231120220432809 628581083 23/11/2022 kallu bai kallu bai 1709003WL0060094 00688 FINO0001446 3060 09/12/2022 No Such Account
5631 MP1709003_241122FTO_532259 1709003075NRG23241120220434660 628303198 24/11/2022 Anita Varma Anita Varma 1709003WL0060458 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5632 MP1709003_241122FTO_532259 1709003075NRG23241120220434661 628303198 24/11/2022 Tija Bai Tija Bai 1709003WL0060458 00688 FINO0001001 3264 09/12/2022 No Such Account
5633 MP1709003_241122FTO_532259 1709003075NRG23241120220434662 628303198 24/11/2022 Ramnivas Verma Ramnivas Verma 1709003WL0060458 00688 FINO0001446 1428 09/12/2022 No Such Account
5634 MP1709003_241122FTO_532259 1709003075NRG23241120220434663 628303198 24/11/2022 Gori Bai Gori Bai 1709003WL0060458 00688 FINO0001001 3264 09/12/2022 No Such Account
5635 MP1709003_241122FTO_532259 1709003075NRG23241120220434664 628303198 24/11/2022 Gori Bai Gori Bai 1709003WL0060458 00688 FINO0001001 3060 09/12/2022 No Such Account
5636 MP1709003_241122FTO_532259 1709003075NRG23241120220434665 628303198 24/11/2022 RAMKUMAR CHAUDHRI RAMKUMAR CHAUDHRI 1709003WL0060458 00688 FINO0001001 2856 09/12/2022 No Such Account
5637 MP1709003_241122FTO_532259 1709003075NRG23241120220434666 628303198 24/11/2022 Param Lal Lodhi Param Lal Lodhi 1709003WL0060458 00688 FINO0001001 1428 09/12/2022 No Such Account
5638 MP1709003_241122FTO_532259 1709003075NRG23241120220434667 628303198 24/11/2022 Munni bai Munni bai 1709003WL0060458 00688 FINO0001446 1428 09/12/2022 No Such Account
5639 MP1709003_280622FTO_229549 1709003075NRG23280620220224560 595212455 28/06/2022 shuniya shuniya 1709003075WL024696 00415 SBIN0003507 1224 01/07/2022 Account closed
5640 MP1709003_280622FTO_229549 1709003075NRG23280620220224577 595212455 28/06/2022 Anita Anita 1709003075WL024696 00415 SBIN0003507 1224 01/07/2022 No Such Account
5641 MP1709003_070622FTO_185447 1709003076NRG23060620220141199 260029895 07/06/2022 ARVIND ARVIND 1709003076WL016958 00415 SBIN0003507 1224 11/06/2022 Account closed
5642 MP1709003_270422FTO_82190 1709003076NRG23270420220030294 554036374 27/04/2022 JAGDISH JAGDISH 1709003076WL005070 00415 SBIN0003507 3060 07/05/2022 No Such Account
5643 MP1709003_020123FTO_613231 1709003077NRG23020120230500757 021434768 02/01/2023 pawan kol pawan kol 1709003077WL069764 00415 SBIN0003507 1224 17/02/2023 No Such Account
5644 MP1709003_020123FTO_613231 1709003077NRG23020120230500812 021434768 02/01/2023 SHYAMJI VISHWAKARMA SHYAMJI VISHWAKARMA 1709003077WL069765 00415 SBIN0003507 1224 17/02/2023 No Such Account
5645 MP1709003_020123FTO_613231 1709003077NRG23020120230500840 021434768 02/01/2023 LAXMI PRASAD SINGROUL LAXMI PRASAD SINGROUL 1709003077WL069765 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5646 MP1709003_301222FTO_608133 1709003077NRG23291220220494747 026494273 30/12/2022 darabari darabari 1709003077WL068981 00415 SBIN0003507 1224 17/02/2023 Account closed
5647 MP1709003_301222FTO_608133 1709003077NRG23291220220494768 026494273 30/12/2022 pawan kol pawan kol 1709003077WL068981 00415 SBIN0003507 1224 17/02/2023 No Such Account
5648 MP1709003_221122FTO_526417 1709003079NRG23221120220431486 629162124 22/11/2022 sukki sukki 1709003079WL059849 00415 SBIN0002820 1224 09/12/2022 No Such Account
5649 MP1709003_221122FTO_526417 1709003079NRG23221120220431488 629162124 22/11/2022 rahish rahish 1709003079WL059849 00697 BKID0MG6040 1224 09/12/2022 No Such Account
5650 MP1709003_221122FTO_526417 1709003079NRG23221120220431489 629162124 22/11/2022 raseeda raseeda 1709003079WL059849 00697 BKID0MG6040 1224 09/12/2022 No Such Account
5651 MP1709003_221122FTO_526417 1709003079NRG23221120220431490 629162124 22/11/2022 shaik shafeek shaik shafeek 1709003079WL059849 00697 BKID0MG6040 1224 09/12/2022 No Such Account
5652 MP1709003_250123FTO_653416 1709003079NRG23250120230540980 887236188 25/01/2023 rahish rahish 1709003WL0074413 00089 CBIN0284171 612 15/02/2023 Account closed
5653 MP1709003_250123FTO_653416 1709003079NRG23250120230540982 887236188 25/01/2023 rahish rahish 1709003WL0074413 00089 CBIN0284171 1224 15/02/2023 Account closed
5654 MP1709003_250123FTO_653416 1709003079NRG23250120230540984 887236188 25/01/2023 rahish rahish 1709003WL0074413 00089 CBIN0284171 1020 15/02/2023 Account closed
5655 MP1709003_240822APB_FTO_353063 1709003080NRG23240820220327679 710195579 24/08/2022 himmat khan himmat khan 1709003080WL038997 00415 SBIN0003507 2856 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5656 MP1709003_200223APB_FTO_679305 1709003081NRG23200220230561681 206780035 20/02/2023 neeta neeta 1709003081WL077559 00415 SBIN0003507 40 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5657 MP1709003_210123FTO_646102 1709003081NRG23210120230532892 887365391 21/01/2023 nisha nisha 1709003081WL073555 00415 SBIN0003507 60 15/02/2023 Account closed
5658 MP1709003_250123FTO_652460 1709003081NRG23240120230538626 887257336 25/01/2023 jugal kishor jugal kishor 1709003081WL074155 00415 SBIN0003507 1428 15/02/2023 No Such Account
5659 MP1709003_250123FTO_652460 1709003081NRG23240120230538640 887257336 25/01/2023 Bhanvati Bhanvati 1709003081WL074155 00415 SBIN0003507 1428 15/02/2023 A/c Blocked or Frozen
5660 MP1709003_050522APB_FTO_101297 1709003082NRG23050520220045433 748710408 05/05/2022 PRADEEP KUMAR PRADEEP KUMAR 1709003082WL006999 00415 SBIN0006255 1224 17/05/2022 Account closed
5661 MP1709003_050522APB_FTO_101297 1709003082NRG23050520220045439 748710408 05/05/2022 ARUN KUMAR GAUTAM ARUN KUMAR GAUTAM 1709003082WL006999 00176 IDIB000G650 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5662 MP1709003_070223APB_FTO_669587 1709003082NRG23070220230554904 007710477 07/02/2023 USHA USHA 1709003082WL076249 00415 SBIN0006255 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 MP1709003_280422APB_FTO_85381 1709003082NRG23280420220032851 562920661 28/04/2022 ARUN KUMAR GAUTAM ARUN KUMAR GAUTAM 1709003082WL005328 00176 IDIB000G650 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 MP1709003_031222FTO_560145 1709003083NRG23031220220447984 674780340 03/12/2022 DEVKI DEVKI 1709003WL0062633 00089 CBIN0284171 1428 12/12/2022 Account closed
5665 MP1709003_031222FTO_560145 1709003083NRG23031220220447985 674780340 03/12/2022 DEVKI DEVKI 1709003WL0062633 00089 CBIN0284171 612 12/12/2022 Account closed
5666 MP1709004_040622FTO_179362 1709004000NRG23030620220130793 260116036 04/06/2022 PAPPU DURGA PAPPU DURGA 1709004WL016001 00602 SBIN0RRMBGB 1428 11/06/2022 Account closed
5667 MP1709004_040622FTO_179362 1709004000NRG23030620220130794 260116036 04/06/2022 PAPPU DURGA PAPPU DURGA 1709004WL016001 00602 SBIN0RRMBGB 1428 11/06/2022 Account closed
5668 MP1709004_100722FTO_252220 1709004000NRG23100720220257972 805931936 10/07/2022 BATTU DHAYAT BATTU DHAYAT 1709004WL028014 00602 SBIN0RRMBGB 1224 13/07/2022 Account closed
5669 MP1709004_230822FTO_351809 1709004000NRG23170820220320486 710521182 23/08/2022 BRAJ MOHAN AADWASI BRAJ MOHAN AADWASI 1709004WL037465 00415 SBIN0003507 1224 30/08/2022 No Such Account
5670 MP1709004_230822FTO_351809 1709004000NRG23170820220320487 710521182 23/08/2022 Braj Mohan Braj Mohan 1709004WL037465 00415 SBIN0003507 1224 30/08/2022 No Such Account
5671 MP1709004_270622FTO_228129 1709004000NRG23270620220220577 595539272 27/06/2022 SHYAMLAL SHYAMLAL 1709004WL024308 00415 SBIN0002883 1224 01/07/2022 Account closed
5672 MP1709004_211122FTO_524389 1709004006NRG23211120220430054 430782199 21/11/2022 kapuri bai kapuri bai 1709004006WL059642 00415 SBIN0002820 1020 28/11/2022 No Such Account
5673 MP1709004_010822APB_FTO_297539 1709004009NRG23010820220297283 483417028 01/08/2022 RAMPRATAP RAMPRATAP 1709004009WL033347 00415 SBIN0005496 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5674 MP1709004_040722APB_FTO_240554 1709004009NRG23030720220239231 723605928 04/07/2022 CHUNTAIYA CHUNTAIYA 1709004009WL025980 00415 SBIN0005496 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5675 MP1709004_250123FTO_653593 1709004009NRG23250120230541419 887202320 25/01/2023 Somavati Somavati 1709004009WL074450 00415 SBIN0002820 816 15/02/2023 Account closed
5676 MP1709004_250123FTO_653593 1709004009NRG23250120230541432 887202320 25/01/2023 Anshul sen Anshul sen 1709004009WL074450 00089 CBIN0284171 816 15/02/2023 Account closed
5677 MP1709004_101022APB_FTO_451128 1709004010NRG23091020220382777 578659060 10/10/2022 preetam preetam 1709004010WL050998 00415 SBIN0005496 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5678 MP1709004_130922APB_FTO_394083 1709004010NRG23130920220350978 374941979 13/09/2022 BIHARI BIHARI 1709004010WL044664 00415 SBIN0005496 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5679 MP1709004_200622APB_FTO_214595 1709004010NRG23200620220194875 528617785 20/06/2022 preetam preetam 1709004010WL021853 00415 SBIN0005496 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5680 MP1709004_051222FTO_564398 1709004011NRG23051220220451209 672179134 05/12/2022 kadhori kadhori 1709004011WL063169 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5681 MP1709004_211222FTO_593879 1709004011NRG23151220220468787 060817090 21/12/2022 kadhori kadhori 1709004011WL065521 00602 SBIN0RRMBGB 408 28/12/2022 No Such Account
5682 MP1709004_060522APB_FTO_107355 1709004012NRG23050520220047048 697135312 06/05/2022 SANTU SANTU 1709004012WL007159 00415 SBIN0005496 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 MP1709004_250123FTO_653507 1709004013NRG23250120230541170 887202355 25/01/2023 ramlala ramlala 1709004013WL074425 00089 CBIN0284174 1020 15/02/2023 Account closed
5684 MP1709004_250123FTO_653507 1709004013NRG23250120230541171 887202355 25/01/2023 goura bai goura bai 1709004013WL074425 00089 CBIN0284174 1020 15/02/2023 Account closed
5685 MP1709004_030323APB_FTO_687750 1709004015NRG23030320230568843 692524703 03/03/2023 Keshkali Keshkali 1709004015WL078571 00089 CBIN0284174 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5686 MP1709004_030323APB_FTO_687750 1709004015NRG23030320230568845 692524703 03/03/2023 laxmi prasads pandey laxmi prasads pandey 1709004015WL078571 00089 CBIN0284174 1428 25/03/2023 Account reached maximum Debit/Credit limit set on account by Bank
5687 MP1709004_091222FTO_572391 1709004015NRG23081220220455905 764647147 09/12/2022 vinod namdev vinod namdev 1709004015WL063827 00089 CBIN0284174 612 17/12/2022 Account closed
5688 MP1709004_091222FTO_572391 1709004015NRG23081220220455906 764647147 09/12/2022 vinod namdev vinod namdev 1709004015WL063827 00089 CBIN0284174 612 17/12/2022 Account closed
5689 MP1709004_091222FTO_572391 1709004015NRG23081220220455922 764647147 09/12/2022 rajeshwari rajeshwari 1709004015WL063827 00089 CBIN0284174 612 17/12/2022 Account closed
5690 MP1709004_170522APB_FTO_130610 1709004015NRG23160520220072285 885669385 17/05/2022 kishun dheemar kishun dheemar 1709004015WL010161 00089 CBIN0284174 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5691 MP1709004_170522APB_FTO_130610 1709004015NRG23160520220072323 885669385 17/05/2022 SURESH PATEL SURESH PATEL 1709004015WL010161 00089 CBIN0284174 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 MP1709004_040722APB_FTO_240554 1709004016NRG23040720220240734 723605928 04/07/2022 ratua ratua 1709004016WL026123 00089 CBIN0284174 2856 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5693 MP1709004_171122APB_FTO_516435 1709004020NRG23171120220424081 373744252 17/11/2022 kamla bai kamla bai 1709004020WL058624 00602 SBIN0RRMBGB 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5694 MP1709004_210622FTO_216191 1709004021NRG23210620220199088 528515265 21/06/2022 gopi gopi 1709004021WL022356 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
5695 MP1709004_210622FTO_216191 1709004021NRG23210620220199089 528515265 21/06/2022 hakkun hakkun 1709004021WL022356 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
5696 MP1709004_210622FTO_216191 1709004021NRG23210620220199090 528515265 21/06/2022 rakesh rakesh 1709004021WL022356 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
5697 MP1709004_210622FTO_216191 1709004021NRG23210620220199091 528515265 21/06/2022 aadesh kumari aadesh kumari 1709004021WL022356 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
5698 MP1709004_210622FTO_216191 1709004021NRG23210620220199096 528515265 21/06/2022 anita patel anita patel 1709004021WL022356 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
5699 MP1709004_210622FTO_216191 1709004021NRG23210620220199101 528515265 21/06/2022 bharat sen bharat sen 1709004021WL022357 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
5700 MP1709004_130522FTO_120640 1709004022NRG23130520220061213 771857594 13/05/2022 MILLU RADHIYA MILLU RADHIYA 1709004022WL008962 00602 SBIN0RRMBGB 1224 19/05/2022 Account closed
5701 MP1709004_050123APB_FTO_617828 1709004026NRG23050120230504732 009630833 05/01/2023 ramkesh ramkesh 1709004026WL070354 00089 CBIN0284174 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 MP1709004_130522FTO_120640 1709004026NRG23120520220060317 771857594 13/05/2022 kailash prasad kailash prasad 1709004026WL008863 00415 SBIN0005496 1224 19/05/2022 Account closed
5703 MP1709004_130522FTO_120640 1709004026NRG23120520220060318 771857594 13/05/2022 dnotiya dnotiya 1709004026WL008863 00415 SBIN0005496 1224 19/05/2022 Account closed
5704 MP1709004_040822APB_FTO_307714 1709004028NRG23040820220303040 624458730 04/08/2022 Duresh rajak Duresh rajak 1709004028WL034109 00089 CBIN0284174 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5705 MP1709004_151122FTO_512392 1709004028NRG23151120220422427 356991888 15/11/2022 daddu daddu 1709004028WL058272 00415 SBIN0015311 1224 23/11/2022 No Such Account
5706 MP1709004_180522APB_FTO_133027 1709004028NRG23180520220075832 885662756 18/05/2022 Duresh rajak Duresh rajak 1709004028WL010594 00089 CBIN0284174 2448 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5707 MP1709004_050123FTO_618168 1709004031NRG23050120230505349 009599320 05/01/2023 GIRDHARI GIRDHARI 1709004031WL070395 00415 SBIN0005496 1224 16/02/2023 No Such Account
5708 MP1709004_050123FTO_618168 1709004031NRG23050120230505350 009599320 05/01/2023 GIRDHARI GIRDHARI 1709004031WL070395 00415 SBIN0005496 1224 16/02/2023 No Such Account
5709 MP1709004_180522FTO_133007 1709004031NRG23180520220076286 885669257 18/05/2022 CHANDRAKALI SEN CHANDRAKALI SEN 1709004031WL010622 00415 SBIN0005496 2448 26/05/2022 No Such Account
5710 MP1709004_180522FTO_133007 1709004031NRG23180520220076287 885669257 18/05/2022 CHANDRAKALI SEN CHANDRAKALI SEN 1709004031WL010622 00415 SBIN0005496 2448 26/05/2022 No Such Account
5711 MP1709004_030922FTO_374449 1709004032NRG23020920220337626 387648702 03/09/2022 Anand Kumari Chaudhary Anand Kumari Chaudhary 1709004032WL041359 00415 SBIN0005496 1224 06/10/2022 No Such Account
5712 MP1709004_310522APB_FTO_166276 1709004034NRG23310520220115405 141285125 31/05/2022 JAGALI JAGALI 1709004034WL014563 00415 SBIN0005496 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5713 MP1709004_310522APB_FTO_166276 1709004034NRG23310520220115422 141285125 31/05/2022 shakuntla shakuntla 1709004034WL014563 00415 SBIN0005496 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5714 MP1709004_130722APB_FTO_257578 1709004036NRG23130720220263258 867820060 13/07/2022 Varsha Varsha 1709004036WL028632 00415 SBIN0002883 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 MP1709004_240522APB_FTO_149833 1709004037NRG23240520220095372 022438157 24/05/2022 BANKAT BANKAT 1709004037WL012651 00602 SBIN0RRMBGB 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 MP1709004_290922FTO_432764 1709004038NRG23290920220371035 411711420 29/09/2022 MUKADAM MUKADAM 1709004WL0048711 00415 SBIN0015311 1224 07/10/2022 Account closed
5717 MP1709004_200422APB_FTO_64981 1709004041NRG23200420220018757 561451855 20/04/2022 kapoora kachi kapoora kachi 1709004041WL003219 00415 SBIN0002883 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5718 MP1709004_011022FTO_436279 1709004041NRG23300920220371733 410644974 01/10/2022 Santu Santu 1709004041WL048897 00415 SBIN0002883 1632 07/10/2022 Account closed
5719 MP1709004_010722APB_FTO_235628 1709004046NRG23010720220232976 711044175 01/07/2022 SIBBU PAL SIBBU PAL 1709004046WL025453 00415 SBIN0002883 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5720 MP1709004_190522APB_FTO_137512 1709004046NRG23190520220079040 885666390 19/05/2022 ROSHAN LAL ROSHAN LAL 1709004046WL011146 00415 SBIN0002883 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 MP1709004_310522APB_FTO_166276 1709004046NRG23310520220114800 141285125 31/05/2022 ROSHAN LAL ROSHAN LAL 1709004046WL014463 00415 SBIN0002883 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 MP1709004_070922APB_FTO_381432 1709004047NRG23060920220342708 377782702 07/09/2022 JAYPAL JAYPAL 1709004047WL042627 00415 SBIN0002883 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 MP1709004_110223APB_FTO_672780 1709004047NRG23100220230556169 007697006 11/02/2023 hakko hakko 1709004047WL076603 00089 CBIN0284171 1428 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1709004_260922APB_FTO_425000 1709004047NRG23260920220366366 415724773 26/09/2022 JAYPAL JAYPAL 1709004047WL047853 00415 SBIN0002883 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5725 MP1709004_040722APB_FTO_240554 1709004047NRG23290620220229624 723605928 04/07/2022 RAJKUMAR RAJKUMAR 1709004047WL025149 00415 SBIN0002820 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5726 MP1709004_280422FTO_83648 1709004048NRG23280420220032064 562922873 28/04/2022 rammilana bagai rammilana bagai 1709004048WL005252 00415 SBIN0002883 2856 09/05/2022 No Such Account
5727 MP1709004_280422FTO_83648 1709004048NRG23280420220032067 562922873 28/04/2022 shila bagri shila bagri 1709004048WL005252 00415 SBIN0002883 2856 09/05/2022 No Such Account
5728 MP1709004_280422FTO_83648 1709004048NRG23280420220032069 562922873 28/04/2022 ramnivash ramnivash 1709004048WL005253 00415 SBIN0002883 2856 09/05/2022 No Such Account
5729 MP1709004_280422FTO_83648 1709004048NRG23280420220032073 562922873 28/04/2022 anandi lal anandi lal 1709004048WL005253 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
5730 MP1709004_280422FTO_83648 1709004048NRG23280420220032074 562922873 28/04/2022 Akhlesh kumar gautam Akhlesh kumar gautam 1709004048WL005254 00415 SBIN0002883 2856 09/05/2022 No Such Account
5731 MP1709004_160822FTO_335845 1709004053NRG23150820220317803 696268155 16/08/2022 RAVINDRA SINGH YADAV RAVINDRA SINGH YADAV 1709004053WL036940 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
5732 MP1709004_160822FTO_335845 1709004053NRG23150820220317804 696268155 16/08/2022 RAVINDRA SINGH YADAV RAVINDRA SINGH YADAV 1709004053WL036940 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
5733 MP1709004_230323APB_FTO_724470 1709004055NRG23220320230589059 730542424 23/03/2023 NARENDRA PRATAP SINGH NARENDRA PRATAP SINGH 1709004055WL080597 00415 SBIN0003508 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 MP1709004_210822FTO_345977 1709004058NRG23210820220324359 693335202 21/08/2022 kanti bai kanti bai 1709004058WL038249 00415 SBIN0002883 2856 02/09/2022 No Such Account
5735 MP1709004_150522FTO_126375 1709004069NRG23130520220061938 885621323 15/05/2022 KANCHEDI KANCHEDI 1709004069WL009043 00415 SBIN0002883 2856 26/05/2022 Account closed
5736 MP1709004_130622APB_FTO_200356 1709004072NRG23130620220167288 445962080 13/06/2022 BABLOO BABLOO 1709004072WL019390 00602 SBIN0RRMBGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5737 MP1709004_130622APB_FTO_200356 1709004072NRG23130620220167292 445962080 13/06/2022 PAMMA PAMMA 1709004072WL019390 00415 SBIN0002883 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5738 MP1709004_280922FTO_430328 1709004075NRG23270920220368404 410286687 28/09/2022 SUKHENDRA SINGH YADAV SUKHENDRA SINGH YADAV 1709004075WL048288 00415 SBIN0002883 1224 07/10/2022 Account closed
5739 MP1709004_260622FTO_226143 1709004078NRG23260620220215116 593349130 26/06/2022 PUSPA BAI PUSPA BAI 1709004078WL023724 00415 SBIN0003507 1224 01/07/2022 No Such Account
5740 MP1709004_011022FTO_436281 1709004080NRG23300920220372236 410672376 01/10/2022 DHARMENDRA DHARMENDRA 1709004080WL048993 00602 SBIN0RRMBGB 612 07/10/2022 No Such Account
5741 MP1709004_011022FTO_436281 1709004080NRG23300920220372237 410672376 01/10/2022 JYOTI JYOTI 1709004080WL048993 00602 SBIN0RRMBGB 612 07/10/2022 No Such Account
5742 MP1709004_130622APB_FTO_200356 1709004082NRG23130620220166741 445962080 13/06/2022 RAMCHARAN RAMCHARAN 1709004082WL019319 00415 SBIN0005496 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5743 MP1709004_151222APB_FTO_583001 1709004082NRG23141220220467413 834065362 15/12/2022 BRAJLAL BRAJLAL 1709004082WL065354 00415 SBIN0005496 1020 21/12/2022 A/c Blocked or Frozen
5744 MP1709004_151222APB_FTO_583001 1709004082NRG23141220220467414 834065362 15/12/2022 BRAJLAL BRAJLAL 1709004082WL065354 00415 SBIN0005496 1224 21/12/2022 A/c Blocked or Frozen
5745 MP1709004_200622APB_FTO_214603 1709004082NRG23200620220193374 528621822 20/06/2022 RAMCHARAN RAMCHARAN 1709004082WL021733 00089 CBIN0284174 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 MP1709004_250522FTO_152736 1709004082NRG23250520220098505 115197577 25/05/2022 raju raju 1709004082WL012940 00415 SBIN0005496 1224 04/06/2022 Account closed
5747 MP1709005_110722FTO_254148 1709005000NRG23110720220260258 858043308 11/07/2022 Santosh Santosh 1709005WL028164 00089 CBIN0282625 1224 16/07/2022 Account closed
5748 MP1709005_300422APB_FTO_90046 1709005000NRG23300420220035022 680228842 30/04/2022 rajbai rajbai 1709005WL005581 00415 SBIN0003508 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5749 MP1709005_031022FTO_441036 1709005002NRG23031020220375395 452780065 03/10/2022 trilok lodhi trilok lodhi 1709005002WL049684 00415 SBIN0005496 1224 07/10/2022 Account closed
5750 MP1709005_031022FTO_441036 1709005002NRG23031020220375396 452780065 03/10/2022 trilok lodhi trilok lodhi 1709005002WL049684 00415 SBIN0005496 1224 07/10/2022 Account closed
5751 MP1709005_031022FTO_441036 1709005002NRG23031020220375397 452780065 03/10/2022 trilok lodhi trilok lodhi 1709005002WL049684 00415 SBIN0005496 1224 07/10/2022 Account closed
5752 MP1709005_031022FTO_441036 1709005002NRG23031020220375398 452780065 03/10/2022 trilok lodhi trilok lodhi 1709005002WL049684 00415 SBIN0005496 1224 07/10/2022 Account closed
5753 MP1709005_090622FTO_190765 1709005002NRG23090620220149839 325428321 09/06/2022 LADIYA AADIVASI LADIYA AADIVASI 1709005002WL017833 00415 SBIN0005496 2856 15/06/2022 Account closed
5754 MP1709005_090922FTO_386968 1709005002NRG23090920220345598 375360408 09/09/2022 tulsi bediya tulsi bediya 1709005002WL043351 00415 SBIN0005496 816 04/10/2022 A/c Blocked or Frozen
5755 MP1709005_090922FTO_386968 1709005002NRG23090920220345599 375360408 09/09/2022 tulsi bediya tulsi bediya 1709005002WL043351 00415 SBIN0005496 816 04/10/2022 A/c Blocked or Frozen
5756 MP1709005_300422APB_FTO_90046 1709005003NRG23300420220035137 680228842 30/04/2022 PARAM LAL PATEL PARAM LAL PATEL 1709005003WL005597 00415 SBIN0005496 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5757 MP1709005_310522APB_FTO_168050 1709005003NRG23310520220118658 140767582 31/05/2022 MASTRAM LODHI MASTRAM LODHI 1709005003WL014775 00602 SBIN0RRMBGB 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5758 MP1709005_310522APB_FTO_168050 1709005003NRG23310520220118668 140767582 31/05/2022 KHAJJU ADIVASHI KHAJJU ADIVASHI 1709005003WL014780 00602 SBIN0RRMBGB 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5759 MP1709005_121222APB_FTO_576803 1709005005NRG23111220220461275 814337891 12/12/2022 deendayal deendayal 1709005005WL064637 00415 SBIN0006062 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 MP1709005_121222APB_FTO_576803 1709005005NRG23111220220461291 814337891 12/12/2022 RAJKUMAR RAJKUMAR 1709005005WL064637 00415 SBIN0006062 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5761 MP1709005_010223APB_FTO_664045 1709005010NRG23010220230552522 007745424 01/02/2023 BALKRISHNA SAHU BALKRISHNA SAHU 1709005010WL075698 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5762 MP1709005_230622APB_FTO_221425 1709005010NRG23230620220206032 597618470 23/06/2022 MAMTA BAI PATEL MAMTA BAI PATEL 1709005010WL022849 00602 SBIN0RRMBGB 2448 01/07/2022 Aadhaar Number not Mapped to Account Number
5763 MP1709005_271222APB_FTO_604263 1709005010NRG23271220220489339 031411679 27/12/2022 BALKRISHNA SAHU BALKRISHNA SAHU 1709005010WL068334 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5764 MP1709005_271222APB_FTO_604263 1709005010NRG23271220220489354 031411679 27/12/2022 mastram patel mastram patel 1709005010WL068334 00415 SBIN0015311 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 MP1709005_310722APB_FTO_296545 1709005012NRG23310720220295889 488311638 31/07/2022 heera heera 1709005012WL033126 00089 CBIN0282625 2652 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5766 MP1709005_160922FTO_399737 1709005014NRG23160920220354327 374701982 16/09/2022 pankunwar pankunwar 1709005014WL045364 00089 CBIN0284174 2448 04/10/2022 Account closed
5767 MP1709005_230922FTO_419738 1709005014NRG23220920220361474 417266750 23/09/2022 jagrani jagrani 1709005014WL046883 00602 SBIN0RRMBGB 2856 07/10/2022 Account closed
5768 MP1709005_051222FTO_563722 1709005016NRG23041220220449081 673330069 05/12/2022 Harprasad Harprasad 1709005WL0062862 00089 CBIN0282625 2856 13/12/2022 Account closed
5769 MP1709005_051222FTO_563722 1709005016NRG23041220220449083 673330069 05/12/2022 Harprasad Harprasad 1709005WL0062862 00089 CBIN0282625 2856 13/12/2022 Account closed
5770 MP1709005_090722APB_FTO_251456 1709005016NRG23090720220256556 806646063 09/07/2022 Harprasad Harprasad 1709005016WL027859 00089 CBIN0282625 2856 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5771 MP1709005_090722APB_FTO_251456 1709005016NRG23090720220256566 806646063 09/07/2022 churaman churaman 1709005016WL027860 00089 CBIN0282625 2856 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5772 MP1709005_151222APB_FTO_583553 1709005016NRG23151220220468299 833895253 15/12/2022 Tilak Rani Tilak Rani 1709005016WL065473 00089 CBIN0282625 600 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5773 MP1709005_250123FTO_652329 1709005016NRG23250120230539857 887258402 25/01/2023 PHOOL SINGH PHOOL SINGH 1709005016WL074277 00089 CBIN0282625 1000 15/02/2023 Account closed
5774 MP1709005_250123APB_FTO_652338 1709005016NRG23250120230539876 887258750 25/01/2023 Bhore Singh Bhore Singh 1709005016WL074277 00089 CBIN0282625 1000 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5775 MP1709005_250123FTO_652329 1709005016NRG23250120230539877 887258402 25/01/2023 kailash kailash 1709005016WL074277 00415 SBIN0006062 1000 15/02/2023 No Such Account
5776 MP1709005_250123FTO_652329 1709005016NRG23250120230539952 887258402 25/01/2023 kabita kabita 1709005016WL074277 00602 SBIN0RRMBGB 1000 15/02/2023 No Such Account
5777 MP1709005_121122FTO_507292 1709005017NRG23121120220417530 248541460 12/11/2022 ramesh ramesh 1709005017WL057430 00415 SBIN0006062 2400 17/11/2022 No Such Account
5778 MP1709005_240422APB_FTO_73557 1709005018NRG23240420220023985 540036491 24/04/2022 Ganpat Ganpat 1709005018WL004246 00089 CBIN0282625 1104 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5779 MP1709005_240422APB_FTO_73557 1709005022NRG23240420220023540 540036491 24/04/2022 PYARI BAI PYARI BAI 1709005022WL004211 00089 CBIN0282625 2448 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5780 MP1709005_230522APB_FTO_146660 1709005023NRG23230520220091974 001800706 23/05/2022 Chhatrapal Chhatrapal 1709005023WL012255 00089 CBIN0282625 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5781 MP1709005_240622FTO_223386 1709005024NRG23230620220207418 596722475 24/06/2022 sushila sushila 1709005024WL023004 00089 CBIN0282625 1224 01/07/2022 Account closed
5782 MP1709005_181022FTO_467491 1709005025NRG23181020220392915 763966652 18/10/2022 pappu lal pappu lal 1709005025WL052852 00415 SBIN0006062 1200 25/10/2022 Account closed
5783 MP1709005_181022FTO_467491 1709005025NRG23181020220392916 763966652 18/10/2022 pappu lal pappu lal 1709005025WL052852 00415 SBIN0006062 1200 25/10/2022 Account closed
5784 MP1709005_101122APB_FTO_504228 1709005026NRG23101120220414985 226891385 10/11/2022 Janki bai Janki bai 1709005026WL056954 00415 SBIN0006062 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5785 MP1709005_140622APB_FTO_202418 1709005029NRG23140620220169406 444517584 14/06/2022 ANIl KUMAR BARMAN ANIl KUMAR BARMAN 1709005029WL019587 00415 SBIN0006062 2090 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 MP1709005_071222APB_FTO_567819 1709005033NRG23071220220454195 666766241 07/12/2022 brajmohan brajmohan 1709005033WL063597 00089 CBIN0284174 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5787 MP1709005_071222APB_FTO_567819 1709005033NRG23071220220454203 666766241 07/12/2022 prakash adiwashi prakash adiwashi 1709005033WL063597 00415 SBIN0005496 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5788 MP1709005_240622APB_FTO_223411 1709005033NRG23230620220207685 596727139 24/06/2022 hakku hakku 1709005033WL023043 00415 SBIN0005496 60 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 MP1709005_100722APB_FTO_252682 1709005034NRG23100720220257612 805931835 10/07/2022 ramnaresh ramnaresh 1709005034WL027970 00415 SBIN0006062 2856 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 MP1709005_190422APB_FTO_59383 1709005035NRG23180420220013711 563095081 19/04/2022 Charan lal lodhi Charan lal lodhi 1709005035WL002223 00415 SBIN0003508 386 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 MP1709005_201222APB_FTO_592601 1709005035NRG23201220220476308 035649246 20/12/2022 bhagirath bhagirath 1709005035WL066582 00415 SBIN0003508 480 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5792 MP1709005_151222FTO_583557 1709005036NRG22151220220726329 833903262 15/12/2022 KALLU BAI KALLU BAI 1709005WL0123385 00688 FINO0001446 800 21/12/2022 No Such Account
5793 MP1709005_151222FTO_583557 1709005036NRG22151220220726330 833903262 15/12/2022 KALLU BAI KALLU BAI 1709005WL0123385 00688 FINO0001446 900 21/12/2022 No Such Account
5794 MP1709005_151222FTO_583557 1709005036NRG22151220220726333 833903262 15/12/2022 sajjo sajjo 1709005WL0123385 00415 SBIN0003508 990 21/12/2022 Account closed
5795 MP1709005_060622APB_FTO_183149 1709005036NRG23060620220138510 237406838 06/06/2022 Harkesh Harkesh 1709005036WL016710 00415 SBIN0003508 300 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5796 MP1709005_060622APB_FTO_183149 1709005036NRG23060620220138546 237406838 06/06/2022 RAM SAKHI RAM SAKHI 1709005036WL016710 00415 SBIN0003508 750 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5797 MP1709005_060622APB_FTO_183149 1709005036NRG23060620220138572 237406838 06/06/2022 PRABHU PRABHU 1709005036WL016710 00415 SBIN0003508 750 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 MP1709005_060622APB_FTO_183149 1709005036NRG23060620220138658 237406838 06/06/2022 PACHAIYA LODHI PACHAIYA LODHI 1709005036WL016711 00602 SBIN0RRMBGB 900 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 MP1709005_060622APB_FTO_183149 1709005036NRG23060620220138702 237406838 06/06/2022 SALIGRAM LODHI SALIGRAM LODHI 1709005036WL016711 00602 SBIN0RRMBGB 900 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5800 MP1709005_140422APB_FTO_48989 1709005036NRG23140420220006389 563115513 14/04/2022 PACHAIYA LODHI PACHAIYA LODHI 1709005036WL001054 00602 SBIN0RRMBGB 825 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5801 MP1709005_190822APB_FTO_343339 1709005036NRG23180820220321985 695862626 19/08/2022 BHAGUNTIYA BAI CHODHRI BHAGUNTIYA BAI CHODHRI 1709005036WL037746 00415 SBIN0003508 290 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 MP1709005_190822APB_FTO_343339 1709005036NRG23180820220322018 695862626 19/08/2022 RIKHI RAM RIKHI RAM 1709005036WL037746 00415 SBIN0003508 290 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 MP1709005_190522FTO_136429 1709005037NRG21281120210756796 883373412 19/05/2022 fulchandra fulchandra 1709005WL100327 00415 SBIN0003508 420 25/05/2022 No Such Account
5804 MP1709005_230123FTO_648673 1709005037NRG23230120230534918 887318769 23/01/2023 Sajeevan Sajeevan 1709005037WL073820 00415 SBIN0003508 1428 15/02/2023 No Such Account
5805 MP1709005_230123FTO_648673 1709005037NRG23230120230534929 887318769 23/01/2023 Sunita Sunita 1709005037WL073820 00415 SBIN0003508 1428 15/02/2023 No Such Account
5806 MP1709005_230123FTO_648673 1709005037NRG23230120230534960 887318769 23/01/2023 kusum bai kusum bai 1709005037WL073820 00415 SBIN0003508 1428 15/02/2023 No Such Account
5807 MP1709005_051222FTO_563722 1709005038NRG23051220220450279 673330069 05/12/2022 gyanilal gyanilal 1709005WL0063028 00602 SBIN0RRMBGB 3060 13/12/2022 No Such Account
5808 MP1709005_051222FTO_563722 1709005038NRG23051220220450280 673330069 05/12/2022 gyanilal gyanilal 1709005WL0063028 00602 SBIN0RRMBGB 2800 13/12/2022 No Such Account
5809 MP1709005_051222FTO_563722 1709005038NRG23051220220450281 673330069 05/12/2022 lakkhu lakkhu 1709005WL0063028 00415 SBIN0003508 1224 13/12/2022 No Such Account
5810 MP1709005_051222FTO_563722 1709005038NRG23051220220450282 673330069 05/12/2022 Rajji Rajji 1709005WL0063028 00602 SBIN0RRMBGB 2800 13/12/2022 No Such Account
5811 MP1709005_051222FTO_563722 1709005038NRG23051220220450283 673330069 05/12/2022 gyanilal gyanilal 1709005WL0063028 00415 SBIN0003508 2800 13/12/2022 No Such Account
5812 MP1709005_110123FTO_627805 1709005038NRG23110120230515709 005943244 11/01/2023 saroj saroj 1709005038WL071703 00415 SBIN0003508 816 16/02/2023 No Such Account
5813 MP1709005_250123FTO_652329 1709005038NRG23240120230537058 887258402 25/01/2023 kallu kallu 1709005038WL074038 00415 SBIN0003508 2856 15/02/2023 No Such Account
5814 MP1709005_250123FTO_652329 1709005038NRG23240120230537059 887258402 25/01/2023 kallu kallu 1709005038WL074038 00415 SBIN0003508 2856 15/02/2023 No Such Account
5815 MP1709005_300123FTO_660804 1709005038NRG23300120230548986 885913912 30/01/2023 Gaya prasad Gaya prasad 1709005038WL075314 00415 SBIN0003508 1428 15/02/2023 Account closed
5816 MP1709005_040522FTO_99915 1709005040NRG23040520220043513 686168312 04/05/2022 mahima lodhi mahima lodhi 1709005040WL006772 00415 SBIN0003508 2856 13/05/2022 No Such Account
5817 MP1709005_080522FTO_109976 1709005040NRG23080520220051315 751726382 08/05/2022 Jitthu Jitthu 1709005040WL007798 00415 SBIN0003508 1200 18/05/2022 Account closed
5818 MP1709005_131222FTO_579542 1709005040NRG23121220220462682 814120331 13/12/2022 Imrat Imrat 1709005040WL064854 00415 SBIN0003508 1224 20/12/2022 No Such Account
5819 MP1709005_131222FTO_579545 1709005040NRG23121220220462741 814075923 13/12/2022 Silochna Silochna 1709005040WL064854 00415 SBIN0003508 1224 20/12/2022 No Such Account
5820 MP1709005_131222FTO_579545 1709005040NRG23121220220462742 814075923 13/12/2022 Silochna Silochna 1709005040WL064854 00415 SBIN0003508 1224 20/12/2022 No Such Account
5821 MP1709005_201022FTO_471506 1709005040NRG23201020220393307 786703798 20/10/2022 BHALU BHALU 1709005040WL052941 00415 SBIN0003508 1428 27/10/2022 No Such Account
5822 MP1709005_201022FTO_471506 1709005040NRG23201020220393308 786703798 20/10/2022 BHALU BHALU 1709005040WL052941 00415 SBIN0003508 1428 27/10/2022 No Such Account
5823 MP1709005_220722FTO_278727 1709005040NRG23220720220280449 486956984 22/07/2022 omkar kumhar omkar kumhar 1709005040WL030890 00415 SBIN0003508 408 19/08/2022 Account closed
5824 MP1709005_250323APB_FTO_727575 1709005042NRG23240320230590575 873893078 25/03/2023 Leong rani Leong rani 1709005042WL080736 00415 SBIN0003508 816 05/04/2023 Aadhaar Number not Mapped to Account Number
5825 MP1709005_281222FTO_604853 1709005042NRG23281220220490735 030685816 28/12/2022 Duja bai Duja bai 1709005042WL068492 00415 SBIN0003508 100 17/02/2023 No Such Account
5826 MP1709005_010223APB_FTO_664038 1709005043NRG23010220230552568 007745223 01/02/2023 krashna pal krashna pal 1709005043WL075699 00415 SBIN0003508 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 MP1709005_131222FTO_579542 1709005043NRG23121220220462839 814120331 13/12/2022 DOUlat ram DOUlat ram 1709005043WL064860 00415 SBIN0003508 2800 20/12/2022 No Such Account
5828 MP1709005_131222FTO_579542 1709005043NRG23121220220462840 814120331 13/12/2022 Doulat Doulat 1709005043WL064860 00415 SBIN0003508 2800 20/12/2022 No Such Account
5829 MP1709005_210722APB_FTO_276031 1709005043NRG23210720220279182 487187641 21/07/2022 Rajesh prasad Rajesh prasad 1709005043WL030640 00415 SBIN0003508 800 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5830 MP1709005_021022FTO_438356 1709005044NRG23021020220374144 410153161 02/10/2022 Rakesh Prajapati Rakesh Prajapati 1709005044WL049405 00415 SBIN0003508 2800 07/10/2022 Account closed
5831 MP1709005_220922APB_FTO_416043 1709005044NRG23220920220360836 374389182 22/09/2022 Gopee Gopee 1709005044WL046757 00415 SBIN0003508 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5832 MP1709005_051222APB_FTO_563715 1709005047NRG23051220220450472 673293416 05/12/2022 jay singh jay singh 1709005047WL063057 00415 SBIN0003508 3060 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5833 MP1709005_121122FTO_507292 1709005047NRG23121120220417055 248541460 12/11/2022 Raghuveer Raghuveer 1709005047WL057364 00415 SBIN0003508 1428 17/11/2022 Account closed
5834 MP1709005_121122FTO_507292 1709005047NRG23121120220417056 248541460 12/11/2022 Raghuveer Raghuveer 1709005047WL057364 00415 SBIN0003508 2040 17/11/2022 Account closed
5835 MP1709005_140622APB_FTO_202418 1709005047NRG23140620220170020 444517584 14/06/2022 Lalla singh Lalla singh 1709005047WL019679 00415 SBIN0003508 2856 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 MP1709005_180622APB_FTO_210209 1709005047NRG23180620220186292 473410393 18/06/2022 Gulab Prasad Gulab Prasad 1709005047WL021143 00415 SBIN0003508 2040 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5837 MP1709005_250722APB_FTO_284080 1709005047NRG23250720220285953 486189521 25/07/2022 jay singh jay singh 1709005047WL031632 00415 SBIN0003508 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5838 MP1709005_250722APB_FTO_284080 1709005047NRG23250720220285964 486189521 25/07/2022 ASHOK BAI ASHOK BAI 1709005047WL031634 00415 SBIN0003508 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 MP1709005_271122FTO_542393 1709005047NRG23271120220438498 628175271 27/11/2022 jagat singh jagat singh 1709005047WL061080 00415 SBIN0009745 1020 09/12/2022 Account closed
5840 MP1709005_130123APB_FTO_632273 1709005049NRG23130120230518788 885151634 13/01/2023 SUNEJI PRASAD SUNEJI PRASAD 1709005049WL072073 00415 SBIN0003508 386 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 MP1709005_050123FTO_617410 1709005051NRG23050120230504684 011273221 05/01/2023 Arjun Arjun 1709005051WL070351 00415 SBIN0003508 1080 16/02/2023 Account closed
5842 MP1709005_171022FTO_466400 1709005051NRG23171020220392449 763983810 17/10/2022 chhutan chhutan 1709005051WL052788 00415 SBIN0003508 3264 25/10/2022 No Such Account
5843 MP1709005_171022FTO_466400 1709005051NRG23171020220392450 763983810 17/10/2022 Rajesh Adivashi Rajesh Adivashi 1709005051WL052789 00415 SBIN0003508 3264 25/10/2022 No Such Account
5844 MP1709005_171022FTO_466400 1709005051NRG23171020220392451 763983810 17/10/2022 Rajesh Adivashi Rajesh Adivashi 1709005051WL052789 00415 SBIN0003508 3264 25/10/2022 No Such Account
5845 MP1709005_190522FTO_136414 1709005051NRG23190520220078229 883373927 19/05/2022 GHASITA BAI GHASITA BAI 1709005051WL010972 00415 SBIN0003508 14 25/05/2022 No Such Account
5846 MP1709005_310822FTO_368736 1709005051NRG23210820220324193 388626945 31/08/2022 RAVI LAL RAVI LAL 1709005WL0038205 00415 SBIN0003508 14 06/10/2022 No Such Account
5847 MP1709005_310822FTO_368736 1709005051NRG23210820220324195 388626945 31/08/2022 RAMRATI YADAV RAMRATI YADAV 1709005WL0038205 00415 SBIN0003508 14 06/10/2022 No Such Account
5848 MP1709005_010822APB_FTO_298617 1709005052NRG23010820220297588 483073755 01/08/2022 pyari bai pyari bai 1709005052WL033397 00415 SBIN0003508 1260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5849 MP1709005_010822APB_FTO_298617 1709005052NRG23010820220297626 483073755 01/08/2022 suneeta bai suneeta bai 1709005052WL033397 00415 SBIN0003508 1260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5850 MP1709005_010822APB_FTO_298617 1709005052NRG23010820220297667 483073755 01/08/2022 PANCHAM LAL CHOUDHARY PANCHAM LAL CHOUDHARY 1709005052WL033397 00415 SBIN0003508 1260 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 MP1709005_010822APB_FTO_298617 1709005052NRG23010820220297683 483073755 01/08/2022 USHA BAI CHOUDHARI USHA BAI CHOUDHARI 1709005052WL033397 00415 SBIN0003508 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 MP1709005_060622APB_FTO_183149 1709005052NRG23060620220138923 237406838 06/06/2022 uma sankar uma sankar 1709005052WL016741 00415 SBIN0009745 2160 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 MP1709005_070722APB_FTO_248290 1709005052NRG23070720220251665 788330682 07/07/2022 pyari bai pyari bai 1709005052WL027304 00415 SBIN0003508 2405 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 MP1709005_070722APB_FTO_248290 1709005052NRG23070720220251747 788330682 07/07/2022 suneeta bai suneeta bai 1709005052WL027304 00415 SBIN0003508 2405 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 MP1709005_070722APB_FTO_248290 1709005052NRG23070720220251757 788330682 07/07/2022 SUKHNANDI LAL ADIWASI SUKHNANDI LAL ADIWASI 1709005052WL027304 00415 SBIN0003508 2405 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5856 MP1709005_070722APB_FTO_248290 1709005052NRG23070720220251769 788330682 07/07/2022 GAULUVA CHOUDHARY GAULUVA CHOUDHARY 1709005052WL027304 00415 SBIN0003508 2405 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5857 MP1709005_070722APB_FTO_248290 1709005052NRG23070720220251780 788330682 07/07/2022 Munni bai Munni bai 1709005052WL027304 00415 SBIN0003508 2405 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5858 MP1709005_070722APB_FTO_248290 1709005052NRG23070720220251781 788330682 07/07/2022 RAM KUMAR RAM KUMAR 1709005052WL027304 00415 SBIN0003508 2220 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5859 MP1709005_070722FTO_248282 1709005052NRG23070720220251783 788330225 07/07/2022 SUKHI LAL CHOUDHARY SUKHI LAL CHOUDHARY 1709005052WL027304 00415 SBIN0003508 2220 12/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5860 MP1709005_070722APB_FTO_248290 1709005052NRG23070720220251811 788330682 07/07/2022 KUSUMBAI CHOUDHARI KUSUMBAI CHOUDHARI 1709005052WL027304 00415 SBIN0003508 2405 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5861 MP1709005_070722APB_FTO_248290 1709005052NRG23070720220251815 788330682 07/07/2022 PANCHAM LAL CHOUDHARY PANCHAM LAL CHOUDHARY 1709005052WL027304 00415 SBIN0003508 2220 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 MP1709005_080522FTO_109976 1709005052NRG23080520220050691 751726382 08/05/2022 padam singh padam singh 1709005052WL007720 00415 SBIN0009745 950 18/05/2022 Account closed
5863 MP1709005_140522APB_FTO_125191 1709005052NRG23140520220063586 883373904 14/05/2022 HARKESH PRASAD CHOUDHARY HARKESH PRASAD CHOUDHARY 1709005052WL009228 00415 SBIN0003508 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5864 MP1709005_310822FTO_368736 1709005052NRG23300820220334057 388626945 31/08/2022 Kadora Kadora 1709005WL0040483 00415 SBIN0003508 2448 06/10/2022 Account closed
5865 MP1709005_010822APB_FTO_298617 1709005053NRG23010820220296837 483073755 01/08/2022 Balveer Balveer 1709005053WL033271 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5866 MP1709005_050323APB_FTO_688795 1709005053NRG23050320230569896 692524782 05/03/2023 Kla bai Kla bai 1709005053WL078702 00415 SBIN0003508 800 25/03/2023 Aadhaar Number not Mapped to Account Number
5867 MP1709005_050323APB_FTO_688795 1709005053NRG23050320230569927 692524782 05/03/2023 pushpa bai pushpa bai 1709005053WL078702 00415 SBIN0003508 800 25/03/2023 Aadhaar Number not Mapped to Account Number
5868 MP1709005_050323APB_FTO_688795 1709005053NRG23050320230569948 692524782 05/03/2023 ramprasad ramprasad 1709005053WL078702 00602 SBIN0RRMBGB 800 25/03/2023 Aadhaar Number not Mapped to Account Number
5869 MP1709005_050323APB_FTO_688795 1709005053NRG23050320230569953 692524782 05/03/2023 ayodhya ayodhya 1709005053WL078702 00602 SBIN0RRMBGB 800 25/03/2023 Aadhaar Number not Mapped to Account Number
5870 MP1709005_060622APB_FTO_183149 1709005053NRG23050620220136962 237406838 06/06/2022 brijesh kumar brijesh kumar 1709005053WL016567 00415 SBIN0003508 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5871 MP1709005_150323APB_FTO_704906 1709005053NRG23140320230578376 731274059 15/03/2023 ramprasad ramprasad 1709005053WL079561 00602 SBIN0RRMBGB 640 28/03/2023 Aadhaar Number not Mapped to Account Number
5872 MP1709005_150323APB_FTO_704906 1709005053NRG23140320230578385 731274059 15/03/2023 ayodhya ayodhya 1709005053WL079561 00602 SBIN0RRMBGB 640 28/03/2023 Aadhaar Number not Mapped to Account Number
5873 MP1709005_140622APB_FTO_202418 1709005053NRG23140620220168287 444517584 14/06/2022 Shivlal Shivlal 1709005053WL019478 00602 SBIN0RRMBGB 1428 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5874 MP1709005_160622APB_FTO_206883 1709005053NRG23160620220176641 444754649 16/06/2022 Balveer Balveer 1709005053WL020244 00602 SBIN0RRMBGB 540 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5875 MP1709005_160622APB_FTO_206883 1709005053NRG23160620220176680 444754649 16/06/2022 vijaykuwar vijaykuwar 1709005053WL020244 00415 SBIN0003508 900 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5876 MP1709005_160722APB_FTO_263681 1709005053NRG23160720220269962 104962087 16/07/2022 Balveer Balveer 1709005053WL029553 00602 SBIN0RRMBGB 900 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5877 MP1709005_160722APB_FTO_263681 1709005053NRG23160720220270019 104962087 16/07/2022 rajesh rajesh 1709005053WL029553 00415 SBIN0003508 900 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5878 MP1709005_181022APB_FTO_468075 1709005053NRG23181020220393063 763960474 18/10/2022 boda boda 1709005053WL052893 00602 SBIN0RRMBGB 2856 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5879 MP1709005_140622APB_FTO_202418 1709005054NRG23140620220170231 444517584 14/06/2022 Mahesh Prasad choudhary Mahesh Prasad choudhary 1709005054WL019713 00602 SBIN0RRMBGB 800 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5880 MP1709005_140622APB_FTO_202418 1709005054NRG23140620220170233 444517584 14/06/2022 Mahesh Prasad choudhary Mahesh Prasad choudhary 1709005054WL019713 00602 SBIN0RRMBGB 1200 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5881 MP1709005_140622APB_FTO_202418 1709005054NRG23140620220170306 444517584 14/06/2022 nirpatlal nirpatlal 1709005054WL019713 00415 SBIN0003508 1200 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5882 MP1709005_140622APB_FTO_202418 1709005054NRG23140620220170356 444517584 14/06/2022 garam bai adiwasi garam bai adiwasi 1709005054WL019713 00415 SBIN0003508 1200 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5883 MP1709005_140622APB_FTO_202418 1709005054NRG23140620220170358 444517584 14/06/2022 garam bai adiwasi garam bai adiwasi 1709005054WL019713 00415 SBIN0003508 1200 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5884 MP1709005_290922FTO_432431 1709005054NRG23290920220370442 411956211 29/09/2022 BHANU SINGH BHANU SINGH 1709005054WL048646 00415 SBIN0003508 1200 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5885 MP1709005_160622FTO_206873 1709005055NRG23160620220179065 444762202 16/06/2022 Munni bai Munni bai 1709005055WL020445 00415 SBIN0003508 850 22/06/2022 No Such Account
5886 MP1709005_160622FTO_206873 1709005055NRG23160620220179081 444762202 16/06/2022 Shivkumari Shivkumari 1709005055WL020445 00415 SBIN0003508 1020 22/06/2022 No Such Account
5887 MP1709005_160622FTO_206873 1709005055NRG23160620220179082 444762202 16/06/2022 Shivkumari Shivkumari 1709005055WL020445 00415 SBIN0003508 1020 22/06/2022 No Such Account
5888 MP1709005_240622APB_FTO_223411 1709005055NRG23240620220210051 596727139 24/06/2022 Rani Rani 1709005055WL023277 00415 SBIN0003508 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5889 MP1709005_270622FTO_228127 1709005055NRG23270620220217929 595533503 27/06/2022 Munni bai Munni bai 1709005055WL024031 00415 SBIN0003508 1002 01/07/2022 No Such Account
5890 MP1709005_270622FTO_228127 1709005055NRG23270620220217947 595533503 27/06/2022 Shivkumari Shivkumari 1709005055WL024031 00415 SBIN0003508 1002 01/07/2022 No Such Account
5891 MP1709005_270622FTO_228127 1709005055NRG23270620220217948 595533503 27/06/2022 Shivkumari Shivkumari 1709005055WL024031 00415 SBIN0003508 1002 01/07/2022 No Such Account
5892 MP1709005_150323APB_FTO_704879 1709005056NRG23140320230578441 731267518 15/03/2023 Santosh Santosh 1709005056WL079562 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5893 MP1709005_150323APB_FTO_704906 1709005056NRG23140320230578613 731274059 15/03/2023 Santosh Santosh 1709005056WL079566 00415 SBIN0003508 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5894 MP1709005_230422APB_FTO_72003 1709005056NRG23220420220021812 540154911 23/04/2022 Shyamle Shyamle 1709005056WL003806 00415 SBIN0003508 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5895 MP1709005_230422APB_FTO_72003 1709005056NRG23220420220021813 540154911 23/04/2022 Tulsha bai Tulsha bai 1709005056WL003806 00415 SBIN0003508 600 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5896 MP1709005_310722APB_FTO_296545 1709005056NRG23310720220296094 488311638 31/07/2022 mungiya bai mungiya bai 1709005056WL033164 00415 SBIN0003508 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5897 MP1709005_031222FTO_560379 1709005058NRG23021220220445405 674195148 03/12/2022 maya prajapati maya prajapati 1709005WL0062228 00415 SBIN0003508 1224 13/12/2022 No Such Account
5898 MP1709005_031222FTO_560379 1709005058NRG23021220220445406 674195148 03/12/2022 verendra verendra 1709005WL0062228 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
5899 MP1709005_031222FTO_560379 1709005058NRG23021220220445407 674195148 03/12/2022 maya prajapati maya prajapati 1709005WL0062228 00415 SBIN0003508 3060 13/12/2022 No Such Account
5900 MP1709005_031222FTO_560379 1709005058NRG23021220220445408 674195148 03/12/2022 jaypal jaypal 1709005WL0062228 00602 SBIN0RRMBGB 1140 12/12/2022 No Such Account
5901 MP1709005_031222FTO_560379 1709005058NRG23021220220445409 674195148 03/12/2022 rudrapratap rudrapratap 1709005WL0062228 00602 SBIN0RRMBGB 816 12/12/2022 No Such Account
5902 MP1709005_031222FTO_560359 1709005058NRG23021220220446174 674236634 03/12/2022 bharat bharat 1709005058WL062352 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
5903 MP1709005_071222FTO_567831 1709005058NRG23051220220450003 666764476 07/12/2022 bharat bharat 1709005WL0062977 00602 SBIN0RRMBGB 200 12/12/2022 No Such Account
5904 MP1709005_071222FTO_567831 1709005058NRG23051220220451528 666764476 07/12/2022 maya maya 1709005WL0063185 00415 SBIN0003508 1020 13/12/2022 No Such Account
5905 MP1709005_071222FTO_567831 1709005058NRG23051220220451529 666764476 07/12/2022 maya maya 1709005WL0063185 00415 SBIN0003508 1140 13/12/2022 No Such Account
5906 MP1709005_071222FTO_567831 1709005058NRG23051220220451530 666764476 07/12/2022 sahajrani sahajrani 1709005WL0063185 00415 SBIN0003508 1020 13/12/2022 No Such Account
5907 MP1709005_071222FTO_567831 1709005058NRG23051220220451531 666764476 07/12/2022 sahajrani sahajrani 1709005WL0063185 00415 SBIN0003508 1140 13/12/2022 No Such Account
5908 MP1709005_071222FTO_567831 1709005058NRG23051220220451532 666764476 07/12/2022 AJEET SINGH AJEET SINGH 1709005WL0063185 00415 SBIN0003508 1140 13/12/2022 No Such Account
5909 MP1709005_071222FTO_567831 1709005058NRG23051220220451533 666764476 07/12/2022 AJEET SINGH AJEET SINGH 1709005WL0063185 00415 SBIN0003508 1020 13/12/2022 No Such Account
5910 MP1709005_071222FTO_567831 1709005058NRG23051220220451534 666764476 07/12/2022 nisha bai nisha bai 1709005WL0063185 00415 SBIN0003508 1140 13/12/2022 No Such Account
5911 MP1709005_071222FTO_567831 1709005058NRG23051220220451535 666764476 07/12/2022 bharti bharti 1709005WL0063185 00415 SBIN0003508 1140 13/12/2022 No Such Account
5912 MP1709005_200922FTO_410583 1709005058NRG23140920220351862 374491544 20/09/2022 bala prasad bala prasad 1709005058WL044891 00415 SBIN0003508 3060 04/10/2022 No Such Account
5913 MP1709005_200922FTO_410583 1709005058NRG23140920220351863 374491544 20/09/2022 bala prasad bala prasad 1709005058WL044891 00415 SBIN0003508 3060 04/10/2022 No Such Account
5914 MP1709005_310822FTO_368736 1709005058NRG23250820220328468 388626945 31/08/2022 AJEET SINGH AJEET SINGH 1709005WL0039195 00688 FINO0001446 1140 06/10/2022 No Such Account
5915 MP1709005_310822FTO_368736 1709005058NRG23250820220328470 388626945 31/08/2022 nisha bai nisha bai 1709005WL0039195 00688 FINO0001446 1140 06/10/2022 No Such Account
5916 MP1709005_300922FTO_434898 1709005058NRG23290920220371134 411278516 30/09/2022 shrikant shrikant 1709005058WL048724 00415 SBIN0003508 816 07/10/2022 No Such Account
5917 MP1709005_051222FTO_563722 1709005060NRG23041220220449454 673330069 05/12/2022 RamKishor Yadav RamKishor Yadav 1709005WL0062894 00602 SBIN0RRMBGB 1224 13/12/2022 No Such Account
5918 MP1709005_271122FTO_542393 1709005060NRG23271120220438258 628175271 27/11/2022 RamKishor Yadav RamKishor Yadav 1709005060WL061059 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5919 MP1709005_070323APB_FTO_692226 1709005061NRG23060320230571949 691904372 07/03/2023 Kammod Kammod 1709005061WL078881 00415 SBIN0003508 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 MP1709005_070323APB_FTO_692226 1709005061NRG23060320230571951 691904372 07/03/2023 Kammod Kammod 1709005061WL078881 00415 SBIN0003508 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 MP1709005_070323APB_FTO_692226 1709005061NRG23060320230571980 691904372 07/03/2023 santosh santosh 1709005061WL078881 00415 SBIN0003508 1000 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 MP1709005_201222APB_FTO_592326 1709005061NRG23191220220475502 035601625 20/12/2022 Kammod Kammod 1709005061WL066473 00415 SBIN0003508 200 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5923 MP1709005_300822APB_FTO_366593 1709005061NRG23290820220333398 389430440 30/08/2022 Rajju Rajju 1709005061WL040324 00415 SBIN0003508 1080 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5924 MP1709005_310722APB_FTO_296545 1709005061NRG23310720220295460 488311638 31/07/2022 Rajju Rajju 1709005061WL033064 00415 SBIN0003508 1200 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5925 MP1709005_090722APB_FTO_251456 1709005063NRG23090720220256521 806646063 09/07/2022 ghanshyam ghanshyam 1709005063WL027857 00415 SBIN0003508 940 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 MP1709005_090722APB_FTO_251456 1709005063NRG23090720220256531 806646063 09/07/2022 Ujiyare Adivashi Ujiyare Adivashi 1709005063WL027857 00415 SBIN0003508 1128 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5927 MP1709005_250722APB_FTO_284080 1709005063NRG23250720220286500 486189521 25/07/2022 ghanshyam ghanshyam 1709005063WL031678 00415 SBIN0003508 1152 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5928 MP1709005_250722APB_FTO_284080 1709005063NRG23250720220286507 486189521 25/07/2022 Ujiyare Adivashi Ujiyare Adivashi 1709005063WL031678 00415 SBIN0003508 1152 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5929 MP1709005_300522FTO_165287 1709005063NRG23300520220113464 143505453 30/05/2022 ashok ashok 1709005063WL014290 00415 SBIN0003508 1140 04/06/2022 Account closed
5930 MP1709005_150323APB_FTO_704879 1709005064NRG23150320230579670 731267518 15/03/2023 KALLOO BAI KALLOO BAI 1709005064WL079661 00602 SBIN0RRMBGB 1080 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 MP1709005_180622APB_FTO_210209 1709005064NRG23180620220187016 473410393 18/06/2022 kallu bai kallu bai 1709005064WL021207 00415 SBIN0003508 1800 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 MP1709005_240622APB_FTO_223411 1709005064NRG23240620220209108 596727139 24/06/2022 HUKUMA LAL YADAV HUKUMA LAL YADAV 1709005064WL023186 00415 SBIN0003508 2448 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 MP1709005_010822APB_FTO_298617 1709005065NRG23010820220298150 483073755 01/08/2022 RAMKALI RAMKALI 1709005065WL033440 00415 SBIN0003508 1632 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5934 MP1709005_041122APB_FTO_495296 1709005065NRG23041120220409002 187351850 04/11/2022 GYANI GYANI 1709005065WL055830 00415 SBIN0003508 510 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5935 MP1709005_151222APB_FTO_583553 1709005065NRG23151220220468198 833895253 15/12/2022 dulichandr dulichandr 1709005065WL065470 00415 SBIN0003508 680 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5936 MP1709005_190422APB_FTO_59383 1709005065NRG23180420220013639 563095081 19/04/2022 NIMMI BAI NIMMI BAI 1709005065WL002214 00415 SBIN0003508 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 MP1709005_211122FTO_523950 1709005065NRG23201120220428897 431191481 21/11/2022 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0059414 00415 SBIN0003508 360 28/11/2022 Account closed
5938 MP1709005_211122FTO_523950 1709005065NRG23201120220428898 431191481 21/11/2022 ram naresh ram naresh 1709005WL0059414 00415 SBIN0003508 170 28/11/2022 Account closed
5939 MP1709005_211122FTO_523950 1709005065NRG23201120220428902 431191481 21/11/2022 SURENDAR KUMAR SURENDAR KUMAR 1709005WL0059414 00415 SBIN0003508 510 28/11/2022 Account closed
5940 MP1709005_130123APB_FTO_632273 1709005066NRG23130120230518349 885151634 13/01/2023 Anil singh Rathore Anil singh Rathore 1709005066WL071993 00415 SBIN0003508 612 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5941 MP1709005_201122FTO_522504 1709005066NRG23191120220426886 387873792 20/11/2022 Narayan Das Narayan Das 1709005066WL059087 00415 SBIN0003508 3264 25/11/2022 Account closed
5942 MP1709005_250922FTO_422097 1709005066NRG23220920220360806 417178562 25/09/2022 Pushpendra singh Pushpendra singh 1709005066WL046751 00415 SBIN0003508 204 07/10/2022 Account closed
5943 MP1709005_310722APB_FTO_296545 1709005067NRG23300720220295074 488311638 31/07/2022 hari prasad hari prasad 1709005067WL032983 00415 SBIN0009745 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5944 MP1709005_140223APB_FTO_675099 1709005068NRG23140220230558417 046936495 14/02/2023 Prem lal Ful bai Prem lal Ful bai 1709005068WL077097 00415 SBIN0009745 188 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5945 MP1709005_160622APB_FTO_206883 1709005068NRG23160620220178015 444754649 16/06/2022 Kammodh kumar Asha bai Kammodh kumar Asha bai 1709005068WL020392 00415 SBIN0009745 3060 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5946 MP1709005_010822APB_FTO_298617 1709005070NRG23010820220297164 483073755 01/08/2022 Anita Bai Anita Bai 1709005070WL033324 00415 SBIN0003508 1014 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 MP1709005_141222FTO_581152 1709005070NRG23131220220465084 834242232 14/12/2022 BHOORI BAI BHOORI BAI 1709005070WL065130 00415 SBIN0003508 1128 21/12/2022 Account closed
5948 MP1709005_141222FTO_581152 1709005070NRG23131220220465087 834242232 14/12/2022 Chhadami Chhadami 1709005070WL065130 00415 SBIN0003508 1128 21/12/2022 Account closed
5949 MP1709005_160722APB_FTO_263681 1709005070NRG23160720220269613 104962087 16/07/2022 bhoni bhoni 1709005070WL029539 00415 SBIN0003508 840 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5950 MP1709005_160722APB_FTO_263681 1709005070NRG23160720220269622 104962087 16/07/2022 Saukhilal Kumahar Saukhilal Kumahar 1709005070WL029539 00415 SBIN0003508 1008 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5951 MP1709005_160722APB_FTO_263681 1709005070NRG23160720220269642 104962087 16/07/2022 mayabai singh rathore mayabai singh rathore 1709005070WL029539 00602 SBIN0RRMBGB 1008 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5952 MP1709005_160722APB_FTO_263681 1709005070NRG23160720220269653 104962087 16/07/2022 saroj bai saroj bai 1709005070WL029539 00415 SBIN0003508 1008 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5953 MP1709005_160722APB_FTO_263681 1709005070NRG23160720220269675 104962087 16/07/2022 suraj singh suraj singh 1709005070WL029539 00415 SBIN0003508 1008 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5954 MP1709005_160722FTO_263676 1709005070NRG23160720220269685 104970695 16/07/2022 Jhunni lal yadav Jhunni lal yadav 1709005070WL029539 00415 SBIN0003508 1008 25/07/2022 Account closed
5955 MP1709005_160722APB_FTO_263681 1709005070NRG23160720220269688 104962087 16/07/2022 Sunita bai Sunita bai 1709005070WL029539 00415 SBIN0003508 336 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5956 MP1709005_160722APB_FTO_263681 1709005070NRG23160720220269710 104962087 16/07/2022 Vishnu thakur Vishnu thakur 1709005070WL029539 00415 SBIN0003508 840 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 MP1709005_160722APB_FTO_263681 1709005070NRG23160720220269739 104962087 16/07/2022 LAGUNIYA BAI LAGUNIYA BAI 1709005070WL029539 00415 SBIN0003508 1008 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5958 MP1709005_160722APB_FTO_263681 1709005070NRG23160720220269749 104962087 16/07/2022 PhoolChand PhoolChand 1709005070WL029539 00415 SBIN0003508 1008 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 MP1709005_220722FTO_278727 1709005070NRG23220720220281579 486956984 22/07/2022 prahlad prahlad 1709005070WL030993 00415 SBIN0003508 1026 19/08/2022 Account closed
5960 MP1709005_220722FTO_278727 1709005070NRG23220720220281594 486956984 22/07/2022 jaipal singh jaipal singh 1709005070WL030993 00415 SBIN0003508 1026 19/08/2022 Account closed
5961 MP1709005_230622APB_FTO_221425 1709005070NRG23230620220205681 597618470 23/06/2022 Sunita bai Sunita bai 1709005070WL022832 00415 SBIN0003508 1044 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5962 MP1709005_230622APB_FTO_221425 1709005070NRG23230620220205697 597618470 23/06/2022 Vishnu Singh Vishnu Singh 1709005070WL022832 00415 SBIN0003508 1044 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5963 MP1709005_230622APB_FTO_221425 1709005070NRG23230620220205736 597618470 23/06/2022 LAGUNIYA BAI LAGUNIYA BAI 1709005070WL022832 00415 SBIN0003508 1044 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5964 MP1709005_230622APB_FTO_221425 1709005070NRG23230620220205754 597618470 23/06/2022 PhoolChand PhoolChand 1709005070WL022832 00415 SBIN0003508 1044 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5965 MP1709005_310822FTO_368742 1709005070NRG23240820220328063 388626909 31/08/2022 Anita Bai Anita Bai 1709005WL0039065 00415 SBIN0003508 1014 06/10/2022 Account closed
5966 MP1709005_271222APB_FTO_604263 1709005070NRG23271220220489921 031411679 27/12/2022 mayabai singh rathore mayabai singh rathore 1709005070WL068374 00602 SBIN0RRMBGB 1104 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 MP1709005_271222APB_FTO_604263 1709005070NRG23271220220489934 031411679 27/12/2022 gulab singh gulab singh 1709005070WL068374 00415 SBIN0003508 1104 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5968 MP1709005_271222APB_FTO_604263 1709005070NRG23271220220489948 031411679 27/12/2022 Maya bain Maya bain 1709005070WL068374 00415 SBIN0003508 1104 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5969 MP1709005_201122FTO_522544 1709005071NRG22201120220724757 387882067 20/11/2022 Sukhdev singh Sukhdev singh 1709005WL0123154 00415 SBIN0003508 380 25/11/2022 Account closed
5970 MP1709005_201122FTO_522544 1709005071NRG22201120220724758 387882067 20/11/2022 Sukhdev singh Sukhdev singh 1709005WL0123154 00415 SBIN0003508 380 25/11/2022 Account closed
5971 MP1709005_100323APB_FTO_694451 1709005071NRG23090320230574287 691239357 10/03/2023 champa bai champa bai 1709005071WL079099 00415 SBIN0003508 10 25/03/2023 Account closed
5972 MP1709005_021222APB_FTO_556826 1709005072NRG23011220220445227 680769115 02/12/2022 kailash gomti kailash gomti 1709005072WL062188 00415 SBIN0003508 12 12/12/2022 Aadhaar Number not Mapped to Account Number
5973 MP1709005_201222APB_FTO_592601 1709005072NRG23201220220476420 035649246 20/12/2022 sant rani sant rani 1709005072WL066590 00176 IDIB000J608 1200 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5974 MP1709005_210722APB_FTO_276031 1709005072NRG23210720220279194 487187641 21/07/2022 jodhan singh jodhan singh 1709005072WL030642 00415 SBIN0003508 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5975 MP1709005_230622APB_FTO_221425 1709005077NRG23230620220204898 597618470 23/06/2022 Ram prasad Ram prasad 1709005077WL022788 00415 SBIN0003508 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5976 MP1709005_171022APB_FTO_466423 1709005079NRG23171020220392472 763973129 17/10/2022 indrani indrani 1709005079WL052794 00415 SBIN0003508 1000 25/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5977 MP1709005_101222FTO_573899 1709005080NRG23101220220458885 763860882 10/12/2022 Hardasiya Hardasiya 1709005080WL064272 00415 SBIN0003508 1224 16/12/2022 Account closed
5978 MP1709005_101222FTO_573899 1709005080NRG23101220220458887 763860882 10/12/2022 Raj Kali bai Raj Kali bai 1709005080WL064273 00415 SBIN0003508 1224 16/12/2022 Account closed
5979 MP1709005_180622FTO_210206 1709005080NRG23170620220183849 473410382 18/06/2022 Hardasiya Hardasiya 1709005080WL020936 00415 SBIN0003508 1224 23/06/2022 Account closed
5980 MP1709005_051222FTO_563722 1709005081NRG23041220220448567 673330069 05/12/2022 Ramprekash yadav Ramprekash yadav 1709005WL0062731 00176 IDIB000A603 2400 13/12/2022 No Such Account
5981 MP1709005_200422APB_FTO_64249 1709005081NRG23200420220017742 561286421 20/04/2022 siyaram siyaram 1709005081WL003055 00415 SBIN0003508 2280 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5982 MP1709005_250722APB_FTO_284080 1709005081NRG23250720220286164 486189521 25/07/2022 siyalal siyalal 1709005081WL031648 00176 IDIB000A603 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5983 MP1709005_100323APB_FTO_694451 1709005082NRG23100320230574849 691239357 10/03/2023 Lakhan lal Lakhan lal 1709005082WL079184 00415 SBIN0006062 5 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 MP1709005_100323APB_FTO_694451 1709005082NRG23100320230574856 691239357 10/03/2023 Parvati bai Parvati bai 1709005082WL079184 00415 SBIN0006062 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 MP1709005_210223APB_FTO_680026 1709005082NRG23210220230562394 218250931 21/02/2023 rajesh rajesh 1709005082WL077671 00415 SBIN0006062 7 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5986 MP1709005_150123APB_FTO_634386 1709005083NRG23150120230520793 004574179 15/01/2023 Badri choudhri Badri choudhri 1709005083WL072320 00602 SBIN0RRMBGB 900 16/02/2023 Aadhaar Number not Mapped to Account Number
5987 MP1709005_150123APB_FTO_634386 1709005083NRG23150120230520843 004574179 15/01/2023 Emartibai Emartibai 1709005083WL072320 00602 SBIN0RRMBGB 900 16/02/2023 Aadhaar Number not Mapped to Account Number
5988 MP1709005_150123APB_FTO_634386 1709005083NRG23150120230520859 004574179 15/01/2023 Baleeram Baleeram 1709005083WL072320 00602 SBIN0RRMBGB 900 16/02/2023 Aadhaar Number not Mapped to Account Number
5989 MP1709005_150123APB_FTO_634386 1709005083NRG23150120230520877 004574179 15/01/2023 JAHAR JAHAR 1709005083WL072320 00602 SBIN0RRMBGB 900 16/02/2023 Aadhaar Number not Mapped to Account Number
5990 MP1709005_231122APB_FTO_528625 1709005083NRG23231120220432618 628768148 23/11/2022 Rakesh Rakesh 1709005083WL060067 00602 SBIN0RRMBGB 7 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5991 MP1709004_091222FTO_572391 1709004003NRG23091220220456921 764647147 09/12/2022 Phool bai Phool bai 1709004003WL063991 00089 CBIN0284171 816 17/12/2022 Account Holder Expired
5992 MP1709004_040722FTO_240816 1709004075NRG23040720220241656 723623787 04/07/2022 Sonelal Sonelal 1709004075WL026248 00415 SBIN0002883 1224 08/07/2022 Account closed
5993 MP1709005_250123APB_FTO_652338 1709005072NRG23240120230539270 887258750 25/01/2023 mangal singh mangal singh 1709005072WL074209 00415 SBIN0003508 800 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5994 MP1709005_310822FTO_368736 1709005072NRG23250820220329153 388626945 31/08/2022 sankar singh sankar singh 1709005WL0039393 00415 SBIN0003508 14 06/10/2022 Account closed
5995 MP1709005_030323APB_FTO_687601 1709005074NRG23030320230568248 692667437 03/03/2023 Somta bai Somta bai 1709005074WL078515 00415 SBIN0003508 1200 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 MP1709005_050123APB_FTO_617418 1709005074NRG23040120230504342 011273287 05/01/2023 Somta bai Somta bai 1709005074WL070274 00415 SBIN0003508 1000 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5997 MP1709005_200123APB_FTO_644832 1709005074NRG23200120230531498 887455525 20/01/2023 Somta bai Somta bai 1709005074WL073388 00415 SBIN0003508 1200 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5998 MP1709005_080822FTO_319530 1709005075NRG23080820220308620 698026320 08/08/2022 lallu ram lallu ram 1709005075WL035057 00602 SBIN0RRMBGB 1200 02/09/2022 Account closed
5999 MP1709005_080822FTO_319530 1709005075NRG23080820220308621 698026320 08/08/2022 lallu ram lallu ram 1709005075WL035057 00602 SBIN0RRMBGB 1200 02/09/2022 Account closed
6000 MP1709001_030223APB_FTO_667438 1709001005NRG23030220230554004 007716102 03/02/2023 NANHU PRAJAPATI NANHU PRAJAPATI 1709001005WL075973 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6001 MP1709001_090522FTO_110842 1709001011NRG23080520220051853 748706389 09/05/2022 SALIK RAM YADAV SALIK RAM YADAV 1709001011WL007877 00415 SBIN0002817 1020 17/05/2022 Account closed
6002 MP1709001_090522FTO_110842 1709001011NRG23080520220051854 748706389 09/05/2022 SALIK RAM YADAV SALIK RAM YADAV 1709001011WL007877 00415 SBIN0002817 1020 17/05/2022 Account closed
6003 MP1709001_071122APB_FTO_499456 1709001017NRG23071120220411597 206880559 07/11/2022 SARMAN LAL KUSHWAHA SARMAN LAL KUSHWAHA 1709001017WL056253 00415 SBIN0002817 3060 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6004 MP1709001_120123APB_FTO_630176 1709001017NRG23120120230516696 885193441 12/01/2023 PRAMOD SINGH YADAV PRAMOD SINGH YADAV 1709001017WL071825 00415 SBIN0002817 1428 14/02/2023 Account closed
6005 MP1709001_060922FTO_379566 1709001020NRG23050920220341365 377882870 06/09/2022 Ganeshprasad Ganeshprasad 1709001020WL042396 00415 SBIN0009257 1224 04/10/2022 Account closed
6006 MP1709001_211122APB_FTO_525081 1709001026NRG23211120220430712 430749048 21/11/2022 NATTHU PAL NATTHU PAL 1709001026WL059728 00415 SBIN0002817 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6007 MP1709001_250522FTO_152486 1709001046NRG23250520220097781 116647903 25/05/2022 RAJESH YADAV RAJESH YADAV 1709001046WL012879 00415 SBIN0002817 3060 04/06/2022 Account closed
6008 MP1709001_020422APB_FTO_13964 1709001064NRG22310320220717699 565843390 02/04/2022 LALLA kader LALLA kader 1709001064WL121903 00089 CBIN0282718 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6009 MP1709001_271222FTO_603704 1709001065NRG23271220220488695 031478363 27/12/2022 KISHORI KISHORI 1709001065WL068281 00415 SBIN0002817 6 17/02/2023 Account closed
6010 MP1709002_020722FTO_237218 1709002000NRG23010720220233902 705440987 02/07/2022 hetram hetram 1709002WL025513 00415 SBIN0003262 1224 07/07/2022 Account closed
6011 MP1709002_020722FTO_237218 1709002000NRG23010720220233908 705440987 02/07/2022 MALKHAN SINGH MALKHAN SINGH 1709002WL025513 00415 SBIN0003262 1224 07/07/2022 Account closed
6012 MP1709002_131222FTO_578289 1709002000NRG23131220220463463 814141184 13/12/2022 Rammu yadav Rammu yadav 1709002WL064946 00415 SBIN0030436 1428 20/12/2022 No Such Account
6013 MP1709002_180422FTO_57504 1709002000NRG23180420220013233 680428765 18/04/2022 Badi bahu Badi bahu 1709002WL002138 00462 UCBA0003161 2652 13/05/2022 No Such Account
6014 MP1709002_201122FTO_522666 1709002020NRG23201120220427829 387705880 20/11/2022 Suneeta Suneeta 1709002020WL059240 00089 CBIN0282158 1224 25/11/2022 Account closed
6015 MP1709002_011222FTO_554488 1709002043NRG23011220220444176 676239600 01/12/2022 rakesh rakesh 1709002043WL062066 00602 SBIN0RRMBGB 612 12/12/2022 Account closed
6016 MP1709002_130123FTO_630602 1709002057NRG23120120230517211 885087822 13/01/2023 sardar sardar 1709002057WL071879 00703 AIRP0000001 1428 14/02/2023 Account closed
6017 MP1709002_231222FTO_598382 1709002062NRG23231220220482033 035554952 23/12/2022 fool bai fool bai 1709002062WL067392 00415 SBIN0002845 1224 17/02/2023 Account closed
6018 MP1709002_231222APB_FTO_597632 1709002079NRG23221220220480487 036182881 23/12/2022 Pyari Bai Pyari Bai 1709002079WL067186 00415 SBIN0003262 3060 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6019 MP1709003_090922FTO_386657 1709003002NRG23090920220346139 375338051 09/09/2022 Rajesh singh Rajesh singh 1709003002WL043467 00602 SBIN0RRMBGB 1224 04/10/2022 A/c Blocked or Frozen
6020 MP1709003_090922FTO_386657 1709003002NRG23090920220346140 375338051 09/09/2022 ramadeen ramadeen 1709003002WL043467 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6021 MP1709003_090922FTO_386657 1709003002NRG23090920220346141 375338051 09/09/2022 badri badri 1709003002WL043467 00602 SBIN0RRMBGB 1224 04/10/2022 A/c Blocked or Frozen
6022 MP1709003_090922FTO_386657 1709003002NRG23090920220346142 375338051 09/09/2022 kaliya kaliya 1709003002WL043467 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6023 MP1709003_090922FTO_386657 1709003002NRG23090920220346146 375338051 09/09/2022 tulshidas tulshidas 1709003002WL043469 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6024 MP1709003_290922FTO_432234 1709003002NRG23290920220370665 411938293 29/09/2022 suresh suresh 1709003002WL048676 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6025 MP1709003_070123FTO_620850 1709003004NRG23311220220497641 009103933 07/01/2023 mamta mamta 1709003004WL069338 00176 IDIB000S648 1632 16/02/2023 A/c Blocked or Frozen
6026 MP1709003_230123FTO_649005 1709003012NRG23230120230535636 887317091 23/01/2023 URMILA BRAMHAN URMILA BRAMHAN 1709003012WL073900 00415 SBIN0002820 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6027 MP1709003_131122FTO_508730 1709003017NRG23131120220418773 248172195 13/11/2022 Gangotri Gangotri 1709003017WL057612 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6028 MP1709003_131122FTO_508730 1709003017NRG23131120220418774 248172195 13/11/2022 harishankar harishankar 1709003017WL057612 00415 SBIN0002820 1224 17/11/2022 Account closed
6029 MP1709003_090922FTO_386800 1709003019NRG23090920220346180 375338453 09/09/2022 SHANKAR SHARAN SHANKAR SHARAN 1709003019WL043487 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6030 MP1709003_090922FTO_386800 1709003019NRG23090920220346199 375338453 09/09/2022 dhaniram dhaniram 1709003019WL043499 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6031 MP1709003_090922FTO_386800 1709003019NRG23090920220346201 375338453 09/09/2022 ram ram 1709003019WL043500 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6032 MP1709003_090922FTO_386800 1709003019NRG23090920220346202 375338453 09/09/2022 sap sap 1709003019WL043500 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6033 MP1709003_090922FTO_386800 1709003019NRG23090920220346203 375338453 09/09/2022 pooja pooja 1709003019WL043501 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6034 MP1709003_090922FTO_386800 1709003019NRG23090920220346207 375338453 09/09/2022 babita babita 1709003019WL043502 00602 SBIN0RRMBGB 1224 04/10/2022 A/c Blocked or Frozen
6035 MP1709003_211122FTO_525047 1709003020NRG23211120220429827 430782461 21/11/2022 komal kori komal kori 1709003020WL059609 00415 SBIN0002820 816 28/11/2022 No Such Account
6036 MP1709003_300123FTO_660902 1709003027NRG23300120230548799 885802592 30/01/2023 Mamta bai Mamta bai 1709003027WL075300 00415 SBIN0002820 3264 15/02/2023 Account closed
6037 MP1709003_060822FTO_314671 1709003029NRG23060820220306602 624326156 06/08/2022 BADRIPRASAD BADRIPRASAD 1709003029WL034750 00415 SBIN0006255 1428 25/08/2022 No Such Account
6038 MP1709003_180123FTO_640442 1709003030NRG23180120230526986 889360796 18/01/2023 Dulare Kushwaha Dulare Kushwaha 1709003WL0072849 00415 SBIN0002820 1224 15/02/2023 No Such Account
6039 MP1709003_131122APB_FTO_509259 1709003046NRG23131120220419735 248073207 13/11/2022 RAJENDRA KUMAR PATEL RAJENDRA KUMAR PATEL 1709003046WL057772 00415 SBIN0006255 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1709003_281222FTO_604743 1709003047NRG23271220220490346 030762182 28/12/2022 Kaliya singraul Kaliya singraul 1709003WL0068417 00045 BARB0PANNAX 1224 17/02/2023 A/c Blocked or Frozen
6041 MP1709003_281222FTO_604743 1709003047NRG23271220220490347 030762182 28/12/2022 Kaliya singraul Kaliya singraul 1709003WL0068417 00045 BARB0PANNAX 1224 17/02/2023 A/c Blocked or Frozen
6042 MP1709003_111022FTO_453582 1709003051NRG23111020220384317 591033610 11/10/2022 SAJEEVAN NATH SAJEEVAN NATH 1709003051WL051298 00415 SBIN0006255 612 15/10/2022 Account closed
6043 MP1709003_111022FTO_453582 1709003054NRG23111020220384318 591033610 11/10/2022 anariyalal chodari anariyalal chodari 1709003054WL051299 00415 SBIN0006255 1428 15/10/2022 Account closed
6044 MP1709003_191022FTO_469880 1709003054NRG23161020220391542 786693392 19/10/2022 anariyalal chodari anariyalal chodari 1709003WL0052639 00415 SBIN0006255 1428 27/10/2022 Account closed
6045 MP1709003_191022FTO_469880 1709003054NRG23161020220391543 786693392 19/10/2022 anariyalal chodari anariyalal chodari 1709003WL0052639 00415 SBIN0006255 1428 27/10/2022 Account closed
6046 MP1709003_260722FTO_285774 1709003054NRG23260720220288254 485748644 26/07/2022 Ghaota Dheemar Ghaota Dheemar 1709003054WL031947 00415 SBIN0006255 1224 16/08/2022 Account closed
6047 MP1709003_010922FTO_371261 1709003060NRG23010920220336229 387830144 01/09/2022 Ram lal kushwaha Ram lal kushwaha 1709003060WL040989 00415 SBIN0006255 204 06/10/2022 Account closed
6048 MP1709003_250422APB_FTO_74306 1709003067NRG23240420220024059 558384623 25/04/2022 Ramasuriya chamar Ramasuriya chamar 1709003067WL004260 00415 SBIN0006255 1224 09/05/2022 Account closed
6049 MP1709003_141022FTO_460126 1709003075NRG23141020220387474 658846381 14/10/2022 Hetram Lodhi Hetram Lodhi 1709003WL0051965 00688 FINO0001446 1428 19/10/2022 No Such Account
6050 MP1709003_151122FTO_512284 1709003079NRG23151120220422414 313826706 15/11/2022 Dharmendra Dharmendra 1709003079WL058271 00089 CBIN0281071 1020 23/11/2022 No Such Account
6051 MP1709003_151122FTO_512284 1709003079NRG23151120220422415 313826706 15/11/2022 Anjana Anjana 1709003079WL058271 00089 CBIN0282244 1020 23/11/2022 No Such Account
6052 MP1709003_151122FTO_512284 1709003079NRG23151120220422357 313826706 15/11/2022 shaik shafeek shaik shafeek 1709003079WL058271 00697 BKID0MG6040 1020 23/11/2022 No Such Account
6053 MP1709004_200622FTO_214544 1709004000NRG23200620220193929 528621770 20/06/2022 Sheeta bai Sheeta bai 1709004WL021771 00415 SBIN0002883 1224 29/06/2022 No Such Account
6054 MP1709004_200622FTO_214544 1709004000NRG23200620220193930 528621770 20/06/2022 Sheeta bai Sheeta bai 1709004WL021771 00415 SBIN0002883 1224 29/06/2022 No Such Account
6055 MP1709003_151122FTO_512284 1709003079NRG23151120220422356 313826706 15/11/2022 raseeda raseeda 1709003079WL058271 00697 BKID0MG6040 1020 23/11/2022 No Such Account
6056 MP1709003_151122FTO_512284 1709003079NRG23151120220422355 313826706 15/11/2022 rahish rahish 1709003079WL058271 00697 BKID0MG6040 1020 23/11/2022 No Such Account
6057 MP1709003_151122FTO_512284 1709003079NRG23151120220422354 313826706 15/11/2022 summera summera 1709003079WL058271 00089 CBIN0280783 1020 23/11/2022 No Such Account
6058 MP1709003_151122FTO_512284 1709003079NRG23151120220422346 313826706 15/11/2022 sukki sukki 1709003079WL058271 00415 SBIN0002820 1020 23/11/2022 No Such Account
6059 MP1709003_031222APB_FTO_560374 1709003079NRG23031220220448212 674826016 03/12/2022 ramnaresh mishra ramnaresh mishra 1709003079WL062649 00089 CBIN0282060 816 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 MP1709003_130922FTO_392841 1709003077NRG23130920220350215 375014198 13/09/2022 lallu lal lallu lal 1709003077WL044417 00415 SBIN0003507 1224 04/10/2022 Account closed
6061 MP1709003_151122FTO_512284 1709003076NRG23151120220421952 313826706 15/11/2022 ramesh kumar verma ramesh kumar verma 1709003076WL058199 00602 SBIN0RRMBGB 1428 23/11/2022 No Such Account
6062 MP1709003_080922APB_FTO_385483 1709003076NRG23080920220345113 375338220 08/09/2022 RAMDAS DHEEMAR RAMDAS DHEEMAR 1709003076WL043234 00415 SBIN0003507 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6063 MP1709003_020922FTO_371987 1709003076NRG23020920220336732 387832376 02/09/2022 bitti bitti 1709003076WL041111 00602 SBIN0RRMBGB 204 06/10/2022 No Such Account
6064 MP1709003_020922FTO_371987 1709003076NRG23020920220336731 387832376 02/09/2022 pramod pramod 1709003076WL041111 00602 SBIN0RRMBGB 204 06/10/2022 No Such Account
6065 MP1709003_020922FTO_371987 1709003076NRG23020920220336727 387832376 02/09/2022 malti malti 1709003076WL041111 00602 SBIN0RRMBGB 204 06/10/2022 No Such Account
6066 MP1709003_020922FTO_371987 1709003076NRG23020920220336720 387832376 02/09/2022 jithwa jithwa 1709003076WL041111 00602 SBIN0RRMBGB 204 06/10/2022 No Such Account
6067 MP1709003_020922FTO_371987 1709003076NRG23020920220336715 387832376 02/09/2022 pramod pramod 1709003076WL041111 00602 SBIN0RRMBGB 204 06/10/2022 No Such Account
6068 MP1709003_290722FTO_293464 1709003075NRG23290720220293345 483498629 29/07/2022 Om Prakash Om Prakash 1709003075WL032783 00415 SBIN0003507 1224 16/08/2022 Account closed
6069 MP1709003_280622FTO_229270 1709003075NRG23280620220223929 595204873 28/06/2022 Balram Singh Balram Singh 1709003075WL024627 00415 SBIN0003507 3060 01/07/2022 No Such Account
6070 MP1709003_151122FTO_512284 1709003075NRG23151120220421749 313826706 15/11/2022 Param Lal Singraul Param Lal Singraul 1709003075WL058136 00688 FINO0009003 1428 23/11/2022 No Such Account
6071 MP1709003_151122FTO_512284 1709003075NRG23151120220421746 313826706 15/11/2022 Munni bai Munni bai 1709003075WL058135 00688 FINO0009003 1428 23/11/2022 No Such Account
6072 MP1709003_141022FTO_460126 1709003075NRG23141020220387475 658846381 14/10/2022 Hetram Lodhi Hetram Lodhi 1709003WL0051965 00688 FINO0001446 1428 19/10/2022 No Such Account
6073 MP1709003_060822FTO_314671 1709003075NRG23050820220305511 624326156 06/08/2022 EEDUL BANO EEDUL BANO 1709003075WL034482 00602 SBIN0RRMBGB 3264 25/08/2022 No Such Account
6074 MP1709003_060822FTO_314671 1709003075NRG23050820220305510 624326156 06/08/2022 RAFIQ MOHAMMAD RAFIQ MOHAMMAD 1709003075WL034482 00602 SBIN0RRMBGB 3264 25/08/2022 No Such Account
6075 MP1709003_060822FTO_314671 1709003075NRG23050820220305478 624326156 06/08/2022 Tija Bai Tija Bai 1709003075WL034469 00602 SBIN0RRMBGB 3264 25/08/2022 No Such Account
6076 MP1709003_031222FTO_560738 1709003075NRG23031220220448338 674639513 03/12/2022 Munni Lal Munni Lal 1709003075WL062689 00688 FINO0001001 1428 12/12/2022 No Such Account
6077 MP1709004_010622APB_FTO_168952 1709004015NRG23310520220119063 139936810 01/06/2022 bishakha bishakha 1709004015WL014808 00089 CBIN0284174 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 MP1709003_030822FTO_303593 1709003075NRG23030820220301500 481973708 03/08/2022 Sekh Fakruddin Sekh Fakruddin 1709003075WL033869 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
6079 MP1709003_090622FTO_190632 1709003072NRG23090620220148495 325478289 09/06/2022 PARMA ADIWASI PARMA ADIWASI 1709003072WL017709 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
6080 MP1709003_131122FTO_508730 1709003069NRG23131120220418993 248172195 13/11/2022 MAMTEESH VERMA MAMTEESH VERMA 1709003069WL057644 00176 IDIB000D585 1224 17/11/2022 No Such Account
6081 MP1709003_270123APB_FTO_655423 1709003065NRG23270120230543210 887168121 27/01/2023 Bal kumar patel Bal kumar patel 1709003065WL074701 00176 IDIB000G650 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6082 MP1709003_290922FTO_432234 1709003064NRG23290920220370337 411938293 29/09/2022 BABU LAL PATEL BABU LAL PATEL 1709003064WL048629 00415 SBIN0006255 1020 07/10/2022 Account closed
6083 MP1709003_071122FTO_499681 1709003064NRG23071120220411629 206743665 07/11/2022 Shreekesh Namdev Shreekesh Namdev 1709003064WL056257 00688 FINO0001001 1224 15/11/2022 A/c Blocked or Frozen
6084 MP1709003_261222APB_FTO_602773 1709003063NRG23261220220486984 032319833 26/12/2022 gaya prasad gaya prasad 1709003063WL068093 00415 SBIN0003507 60 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 MP1709003_160622FTO_206355 1709003063NRG23160620220178276 444762546 16/06/2022 SUMITRA BAI CHAUDHARY SUMITRA BAI CHAUDHARY 1709003063WL020410 00415 SBIN0003507 1224 22/06/2022 Account closed
6086 MP1709003_300922FTO_434499 1709003062NRG23300920220371802 410672664 30/09/2022 ram milan ram milan 1709003062WL048914 00415 SBIN0003507 1224 07/10/2022 Account closed
6087 MP1709003_080922APB_FTO_383902 1709003062NRG23080920220344432 375534309 08/09/2022 kisiya singrol kisiya singrol 1709003062WL043028 00415 SBIN0003507 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 MP1709003_080722FTO_249320 1709003057NRG23060720220249332 806869591 08/07/2022 suniya bai suniya bai 1709003057WL027065 00415 SBIN0006255 1224 13/07/2022 Account closed
6089 MP1709003_080722FTO_249320 1709003057NRG23060720220249328 806869591 08/07/2022 GUDDI BAI GUDDI BAI 1709003057WL027065 00415 SBIN0006255 1224 13/07/2022 Account closed
6090 MP1709004_220622FTO_218587 1709004038NRG23220620220203142 553774135 22/06/2022 SUKIYAA SUKIYAA 1709004038WL022658 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
6091 MP1709004_220622FTO_218587 1709004038NRG23220620220203143 553774135 22/06/2022 SUKIYAA SUKIYAA 1709004038WL022658 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
6092 MP1709004_260522FTO_155330 1709004043NRG22260520220721401 115190926 26/05/2022 SARASVATI BAI ADIWASI SARASVATI BAI ADIWASI 1709004WL0122708 00602 SBIN0RRMBGB 3088 04/06/2022 No Such Account
6093 MP1709004_260522FTO_155330 1709004043NRG22260520220721402 115190926 26/05/2022 SARASVATI BAI ADIWASI SARASVATI BAI ADIWASI 1709004WL0122708 00602 SBIN0RRMBGB 2316 04/06/2022 No Such Account
6094 MP1709003_080722FTO_249320 1709003057NRG23060720220249327 806869591 08/07/2022 RAMCHARAN SAHU RAMCHARAN SAHU 1709003057WL027065 00415 SBIN0006255 1224 13/07/2022 Account closed
6095 MP1709004_191222APB_FTO_591006 1709004044NRG23191220220474673 034831275 19/12/2022 dinesh kumar chamar dinesh kumar chamar 1709004044WL066395 00415 SBIN0002883 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
6096 MP1709004_251222FTO_601061 1709004044NRG23251220220485209 032422658 25/12/2022 GHAMMU GHAMMU 1709004044WL067846 00415 SBIN0002883 1224 17/02/2023 Account closed
6097 MP1709003_080722FTO_249320 1709003057NRG23060720220249264 806869591 08/07/2022 raja bai raja bai 1709003057WL027065 00415 SBIN0006255 1224 13/07/2022 Account closed
6098 MP1709003_080722FTO_249320 1709003057NRG23060720220249254 806869591 08/07/2022 JAYAPAL PATEL JAYAPAL PATEL 1709003057WL027065 00415 SBIN0006255 1224 13/07/2022 Account closed
6099 MP1709003_080722FTO_249320 1709003057NRG23060720220249244 806869591 08/07/2022 PUSHPENDRA PATEL PUSHPENDRA PATEL 1709003057WL027065 00415 SBIN0006255 1224 13/07/2022 Account closed
6100 MP1709003_270922FTO_428115 1709003056NRG23270920220368022 414006652 27/09/2022 SHYALAL CHAUDHARI SHYALAL CHAUDHARI 1709003056WL048220 00415 SBIN0006255 1351 07/10/2022 No Such Account
6101 MP1709003_270123APB_FTO_655423 1709003056NRG23260120230542417 887168121 27/01/2023 DHEERAJ CHOUDHARI DHEERAJ CHOUDHARI 1709003056WL074600 00415 SBIN0006255 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6102 MP1709003_270123APB_FTO_655423 1709003056NRG23260120230542397 887168121 27/01/2023 PREMLAL DHOBI PREMLAL DHOBI 1709003056WL074600 00415 SBIN0002845 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6103 MP1709003_151222APB_FTO_583018 1709003056NRG23141220220467224 833992220 15/12/2022 PREMLAL DHOBI PREMLAL DHOBI 1709003056WL065341 00415 SBIN0002845 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6104 MP1709003_131122FTO_508730 1709003055NRG23121120220418464 248172195 13/11/2022 PUSHPA SINGH RAJPOOT PUSHPA SINGH RAJPOOT 1709003055WL057551 00176 IDIB000G650 1224 17/11/2022 A/c Blocked or Frozen
6105 MP1709003_131122FTO_508730 1709003055NRG23121120220418463 248172195 13/11/2022 MASTRAM SINGH RAJPOOT MASTRAM SINGH RAJPOOT 1709003055WL057551 00176 IDIB000G650 1224 17/11/2022 A/c Blocked or Frozen
6106 MP1709003_131122FTO_508730 1709003055NRG23121120220418461 248172195 13/11/2022 MITHALESH MISHRA MITHALESH MISHRA 1709003055WL057550 00415 SBIN0006255 1224 17/11/2022 Account closed
6107 MP1709003_071222FTO_568788 1709003055NRG23071220220454656 666559872 07/12/2022 KAILASH MISHRA KAILASH MISHRA 1709003055WL063668 00176 IDIB000G650 408 12/12/2022 A/c Blocked or Frozen
6108 MP1709003_260722FTO_285774 1709003054NRG23260720220288251 485748644 26/07/2022 Mitthu Bai Mitthu Bai 1709003054WL031947 00415 SBIN0006255 1224 16/08/2022 Account closed
6109 MP1709003_140522APB_FTO_124270 1709003052NRG23140520220063929 885648432 14/05/2022 harvansh basor harvansh basor 1709003052WL009253 00415 SBIN0006255 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6110 MP1709003_290822APB_FTO_363140 1709003051NRG23290820220332709 390149936 29/08/2022 sunita bai sunita bai 1709003051WL040180 00045 BARB0PANNAX 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6111 MP1709004_300922FTO_435239 1709004056NRG23300920220372042 411533916 30/09/2022 Gulab Bai Vishwakarma Gulab Bai Vishwakarma 1709004WL0048964 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
6112 MP1709003_170123FTO_638610 1709003051NRG23170120230524647 891192284 17/01/2023 RAMLAL CHAUDHARI RAMLAL CHAUDHARI 1709003051WL072632 00176 IDIB000G650 1428 15/02/2023 No Such Account
6113 MP1709003_110622FTO_195802 1709003047NRG23110620220158693 338783677 11/06/2022 ASHOK KUSHWAHA ASHOK KUSHWAHA 1709003047WL018550 00415 SBIN0006255 1224 20/06/2022 Account closed
6114 MP1709003_200522FTO_140857 1709003046NRG23200520220084173 883034778 20/05/2022 kamla prasad kamla prasad 1709003046WL011513 00415 SBIN0006255 1224 25/05/2022 Account closed
6115 MP1709003_150622APB_FTO_204356 1709003046NRG23150620220174193 473305799 15/06/2022 SULTAN KHAN SULTAN KHAN 1709003046WL020050 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 MP1709004_111122FTO_506284 1709004072NRG23031120220407383 11/11/2022 Munni lal Munni lal 1709004WL0055573 00415 SBIN0003507 204 15/04/2024 CMNE002,
6117 MP1709003_130822FTO_330729 1709003044NRG23130820220315068 697544101 13/08/2022 Suresh Basor Suresh Basor 1709003044WL036239 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
6118 MP1709003_300123FTO_660902 1709003039NRG23300120230549106 885802592 30/01/2023 Vikash vanshkar Vikash vanshkar 1709003039WL075323 00415 SBIN0003262 1224 15/02/2023 No Such Account
6119 MP1709003_300123FTO_660902 1709003039NRG23300120230549085 885802592 30/01/2023 Radha bai Radha bai 1709003039WL075323 00415 SBIN0003262 1224 15/02/2023 No Such Account
6120 MP1709003_111122FTO_506414 1709003039NRG23111120220416171 249122186 11/11/2022 Munna Raja Singh Rajpoot Munna Raja Singh Rajpoot 1709003039WL057214 00045 BARB0PANNAX 1224 17/11/2022 No Such Account
6121 MP1709003_311222APB_FTO_609259 1709003037NRG23301220220496770 025755080 31/12/2022 ramkumar ramkumar 1709003037WL069187 00415 SBIN0006255 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6122 MP1709003_080722FTO_249320 1709003036NRG23080720220252817 806869591 08/07/2022 MASTRAM MASTRAM 1709003036WL027484 00415 SBIN0006255 1224 13/07/2022 No Such Account
6123 MP1709003_220323APB_FTO_723044 1709003034NRG23220320230588342 730593022 22/03/2023 Sharad Kumar Dwivedi Sharad Kumar Dwivedi 1709003034WL080532 00415 SBIN0000447 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6124 MP1709003_180123FTO_640442 1709003034NRG23180120230526983 889360796 18/01/2023 Rampyare chaudhri Rampyare chaudhri 1709003WL0072848 00045 BARB0PANNAX 1224 15/02/2023 No Such Account
6125 MP1709003_130323APB_FTO_699339 1709003034NRG23130320230576523 690902140 13/03/2023 Sharad Kumar Dwivedi Sharad Kumar Dwivedi 1709003034WL079405 00415 SBIN0000447 1428 25/03/2023 Account closed
6126 MP1709003_151022FTO_462248 1709003034NRG23121020220385557 659878033 15/10/2022 Vikash Dwivedi Vikash Dwivedi 1709003034WL051565 00415 SBIN0012299 1346 19/10/2022 No Such Account
6127 MP1709003_171222APB_FTO_588135 1709003033NRG23171220220472110 877195775 17/12/2022 SURENDRA SINGH RAJPOOT SURENDRA SINGH RAJPOOT 1709003033WL066019 00415 SBIN0006255 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
6128 MP1709003_111022FTO_454221 1709003031NRG22051020220722645 590747177 11/10/2022 Keshar Chaudhari Keshar Chaudhari 1709003WL0123001 00415 SBIN0006255 2316 15/10/2022 No Such Account
6129 MP1709003_151122FTO_512383 1709003030NRG23151120220422455 313668084 15/11/2022 Panna Lal Panna Lal 1709003030WL058280 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
6130 MP1709003_150522FTO_125943 1709003030NRG23150520220066867 885616982 15/05/2022 sonelal kushwah sonelal kushwah 1709003030WL009624 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6131 MP1709003_101122FTO_503241 1709003030NRG23091120220413113 227227175 10/11/2022 Nuniya Bai Chaudhari Nuniya Bai Chaudhari 1709003030WL056570 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
6132 MP1709003_121222FTO_577727 1709003029NRG22121220220726209 814250460 12/12/2022 ANAND KUMAR ANAND KUMAR 1709003WL0123350 00415 SBIN0006255 1351 20/12/2022 No Such Account
6133 MP1709003_230722FTO_279918 1709003028NRG23220720220281872 158210854 23/07/2022 siya bai siya bai 1709003028WL031011 00415 SBIN0006255 1836 30/07/2022 Account closed
6134 MP1709003_130522FTO_123194 1709003028NRG23130520220062418 885644855 13/05/2022 Seema Tiwari Seema Tiwari 1709003028WL009075 00415 SBIN0006255 3060 26/05/2022 Account closed
6135 MP1709003_040422FTO_18579 1709003028NRG22040420220720267 565288080 04/04/2022 NONI BAI DHEEMAR NONI BAI DHEEMAR 1709003028WL122401 00415 SBIN0006255 2316 09/05/2022 Account closed
6136 MP1709003_231222FTO_597994 1709003027NRG23231220220480994 036321519 23/12/2022 Laddu raja Laddu raja 1709003027WL067270 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
6137 MP1709003_211122FTO_525047 1709003025NRG23211120220429884 430782461 21/11/2022 fundar fundar 1709003025WL059624 00089 CBIN0282060 612 28/11/2022 No Such Account
6138 MP1709003_151122FTO_512284 1709003025NRG23151120220421844 313826706 15/11/2022 fundar fundar 1709003025WL058164 00089 CBIN0282060 1428 23/11/2022 No Such Account
6139 MP1709003_121022FTO_457441 1709003025NRG23121020220386044 590045984 12/10/2022 fundar fundar 1709003025WL051687 00602 SBIN0RRMBGB 1428 15/10/2022 No Such Account
6140 MP1709003_070922FTO_383162 1709003025NRG23070920220343964 375525628 07/09/2022 dare dare 1709003025WL042929 00415 SBIN0002820 1428 04/10/2022 No Such Account
6141 MP1709003_010522APB_FTO_91319 1709003023NRG23010520220037095 680224189 01/05/2022 ramlal ramlal 1709003023WL005856 00415 SBIN0002820 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6142 MP1709003_201222APB_FTO_592363 1709003021NRG23201220220476134 035525632 20/12/2022 RAMPRASAD RAMPRASAD 1709003021WL066562 00415 SBIN0002820 612 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6143 MP1709003_010522APB_FTO_91319 1709003021NRG23010520220037196 680224189 01/05/2022 maruwa adiwashi maruwa adiwashi 1709003021WL005865 00415 SBIN0002820 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6144 MP1709003_261222FTO_602536 1709003020NRG23261220220486634 032456296 26/12/2022 gangaram chaudhari gangaram chaudhari 1709003020WL068061 00089 CBIN0284171 1224 17/02/2023 Account closed
6145 MP1709003_261222FTO_602536 1709003020NRG23261220220486608 032456296 26/12/2022 lockram lockram 1709003020WL068061 00415 SBIN0002820 1224 17/02/2023 Account closed
6146 MP1709003_111022FTO_455383 1709003020NRG23111020220385040 589907465 11/10/2022 ravendra ravendra 1709003020WL051464 00602 SBIN0RRMBGB 1428 15/10/2022 No Such Account
6147 MP1709003_090922FTO_386800 1709003019NRG23090920220346193 375338453 09/09/2022 GOL BAI ADIIWASI GOL BAI ADIIWASI 1709003019WL043496 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6148 MP1709003_090922FTO_386800 1709003019NRG23090920220346192 375338453 09/09/2022 SHANKER SINGH SHANKER SINGH 1709003019WL043495 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6149 MP1709003_090922FTO_386800 1709003019NRG23090920220346191 375338453 09/09/2022 MAJHLI BAHU MAJHLI BAHU 1709003019WL043494 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6150 MP1709003_090922FTO_386800 1709003019NRG23090920220346190 375338453 09/09/2022 RUPCHAND ADIWASI RUPCHAND ADIWASI 1709003019WL043493 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6151 MP1709003_090922FTO_386800 1709003019NRG23090920220346189 375338453 09/09/2022 BHOLA BARMAN BHOLA BARMAN 1709003019WL043492 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6152 MP1709003_090922FTO_386800 1709003019NRG23090920220346185 375338453 09/09/2022 JADA BAI CHOUDHRY JADA BAI CHOUDHRY 1709003019WL043488 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6153 MP1709003_090922FTO_386800 1709003019NRG23090920220346183 375338453 09/09/2022 randheer randheer 1709003019WL043488 00045 BARB0PANNAX 1224 04/10/2022 No Such Account
6154 MP1709003_090922FTO_386800 1709003019NRG23090920220346182 375338453 09/09/2022 PATARIYA CHOUDHRY PATARIYA CHOUDHRY 1709003019WL043487 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6155 MP1709003_031122APB_FTO_493285 1709003019NRG23031120220407304 138897002 03/11/2022 Shiv SINGH RAJPOOT Shiv SINGH RAJPOOT 1709003019WL055559 00415 SBIN0002820 204 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6156 MP1709003_231122FTO_529957 1709003019NRG22221120220725380 628583363 23/11/2022 none lal adivasi none lal adivasi 1709003WL0123204 00415 SBIN0002820 2509 09/12/2022 Account closed
6157 MP1709003_170123FTO_638610 1709003018NRG23170120230525087 891192284 17/01/2023 kalabati kalabati 1709003018WL072654 00415 SBIN0002820 1224 15/02/2023 No Such Account
6158 MP1709003_170123FTO_638610 1709003018NRG23170120230525069 891192284 17/01/2023 VIMLA BAI PATEL VIMLA BAI PATEL 1709003018WL072654 00415 SBIN0002820 1224 15/02/2023 No Such Account
6159 MP1709003_061222FTO_566878 1709003018NRG23061220220453326 668355616 06/12/2022 TILAKRAJ TILAKRAJ 1709003018WL063462 00415 SBIN0002820 1020 13/12/2022 Account closed
6160 MP1709003_281122FTO_544560 1709003017NRG23271120220439522 628086971 28/11/2022 rajendra pathak rajendra pathak 1709003017WL061219 00089 CBIN0284130 816 09/12/2022 No Such Account
6161 MP1709003_281122FTO_544560 1709003017NRG23271120220439520 628086971 28/11/2022 chandra bai chandra bai 1709003017WL061219 00089 CBIN0284130 816 09/12/2022 No Such Account
6162 MP1709003_281122FTO_544560 1709003017NRG23271120220439514 628086971 28/11/2022 nathua kori nathua kori 1709003017WL061219 00089 CBIN0284130 816 09/12/2022 No Such Account
6163 MP1709003_281122FTO_544560 1709003017NRG23271120220439507 628086971 28/11/2022 banshgopal kabeerpanthi banshgopal kabeerpanthi 1709003017WL061219 00089 CBIN0284130 816 09/12/2022 No Such Account
6164 MP1709003_281122FTO_544560 1709003017NRG23271120220439504 628086971 28/11/2022 balendra singh Chauhan balendra singh Chauhan 1709003017WL061219 00415 SBIN0010806 816 09/12/2022 No Such Account
6165 MP1709003_281122FTO_544560 1709003017NRG23271120220439498 628086971 28/11/2022 natthu kori natthu kori 1709003017WL061219 00415 SBIN0010806 816 09/12/2022 No Such Account
6166 MP1709003_281122FTO_544560 1709003017NRG23271120220439492 628086971 28/11/2022 urmila urmila 1709003017WL061219 00089 CBIN0284370 816 09/12/2022 No Such Account
6167 MP1709005_250123FTO_652332 1709005016NRG23250120230539855 887258745 25/01/2023 PHOOL SINGH PHOOL SINGH 1709005016WL074277 00089 CBIN0282625 1400 15/02/2023 Account closed
6168 MP1709005_250123FTO_652332 1709005016NRG23250120230539879 887258745 25/01/2023 kailash kailash 1709005016WL074277 00415 SBIN0006062 1400 15/02/2023 No Such Account
6169 MP1709005_250123FTO_652332 1709005016NRG23250120230539950 887258745 25/01/2023 kabita kabita 1709005016WL074277 00602 SBIN0RRMBGB 1400 15/02/2023 No Such Account
6170 MP1709003_281122FTO_544560 1709003017NRG23271120220439491 628086971 28/11/2022 badri badri 1709003017WL061219 00089 CBIN0282174 816 09/12/2022 No Such Account
6171 MP1709003_281122FTO_544560 1709003017NRG23271120220439489 628086971 28/11/2022 Malauti bai chaudhari Malauti bai chaudhari 1709003017WL061219 00089 CBIN0282060 816 09/12/2022 No Such Account
6172 MP1709003_281122FTO_544560 1709003017NRG23271120220439487 628086971 28/11/2022 guman guman 1709003017WL061219 00089 CBIN0282060 816 09/12/2022 No Such Account
6173 MP1709003_281122FTO_544560 1709003017NRG23271120220439464 628086971 28/11/2022 harishankar harishankar 1709003017WL061217 00089 CBIN0282274 1224 09/12/2022 No Such Account
6174 MP1709003_281122FTO_544560 1709003017NRG23271120220439463 628086971 28/11/2022 Gangotri Gangotri 1709003017WL061217 00089 CBIN0282274 1224 09/12/2022 No Such Account
6175 MP1709003_110622FTO_195802 1709003017NRG23110620220159205 338783677 11/06/2022 rajendra rajak rajendra rajak 1709003017WL018590 00089 CBIN0284171 1224 20/06/2022 Account closed
6176 MP1709003_110622FTO_195802 1709003017NRG23110620220159031 338783677 11/06/2022 mansharam mansharam 1709003017WL018587 00415 SBIN0002820 1224 20/06/2022 No Such Account
6177 MP1709003_110123FTO_626855 1709003017NRG23110120230515006 006580184 11/01/2023 parsottam parsottam 1709003017WL071608 00415 SBIN0005860 1632 16/02/2023 No Such Account
6178 MP1709003_110123FTO_626855 1709003017NRG23110120230515005 006580184 11/01/2023 uttam singh uttam singh 1709003017WL071608 00089 CBIN0281210 1632 16/02/2023 No Such Account
6179 MP1709003_071222FTO_568788 1709003017NRG23071220220454540 666559872 07/12/2022 harishankar harishankar 1709003017WL063645 00089 CBIN0282274 1224 12/12/2022 No Such Account
6180 MP1709003_071222FTO_568788 1709003017NRG23071220220454539 666559872 07/12/2022 Gangotri Gangotri 1709003017WL063645 00089 CBIN0282274 1224 12/12/2022 No Such Account
6181 MP1709003_070522FTO_108787 1709003015NRG22090320220686925 696978255 07/05/2022 suresh suresh 1709003015WL115098 00602 SBIN0RRMBGB 386 14/05/2022 No Such Account
6182 MP1709003_131222FTO_578460 1709003014NRG23131220220463691 814148805 13/12/2022 summa summa 1709003014WL064986 00354 PUNB0659800 1224 20/12/2022 No Such Account
6183 MP1709003_131222FTO_578460 1709003014NRG23131220220463676 814148805 13/12/2022 ASHA RAJA ASHA RAJA 1709003014WL064985 00602 SBIN0RRMBGB 1224 20/12/2022 Account closed
6184 MP1709003_131122FTO_508730 1709003014NRG23131120220418900 248172195 13/11/2022 HAKKU CHOUDHARI HAKKU CHOUDHARI 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6185 MP1709003_131122FTO_508730 1709003014NRG23131120220418899 248172195 13/11/2022 SOKENDRA SINGH SOKENDRA SINGH 1709003014WL057626 00468 UBIN0563706 1224 17/11/2022 No Such Account
6186 MP1709003_131122FTO_508730 1709003014NRG23131120220418878 248172195 13/11/2022 MANGAL SINGH PARMAR MANGAL SINGH PARMAR 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6187 MP1709003_131122FTO_508730 1709003014NRG23131120220418856 248172195 13/11/2022 rajesh singh rajesh singh 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6188 MP1709003_131122FTO_508730 1709003014NRG23131120220418855 248172195 13/11/2022 surjeet singh surjeet singh 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6189 MP1709003_131122FTO_508730 1709003014NRG23131120220418849 248172195 13/11/2022 gangu gangu 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6190 MP1709003_131122FTO_508730 1709003014NRG23131120220418847 248172195 13/11/2022 ASHA RAJA ASHA RAJA 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 Account closed
6191 MP1709003_131122FTO_508730 1709003014NRG23131120220418842 248172195 13/11/2022 saran saran 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6192 MP1709003_131122FTO_508730 1709003014NRG23131120220418841 248172195 13/11/2022 kailas kailas 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6193 MP1709003_131122FTO_508730 1709003014NRG23131120220418838 248172195 13/11/2022 summa summa 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6194 MP1709005_010223FTO_664058 1709005036NRG22180120230726587 007745400 01/02/2023 sajjo sajjo 1709005WL0123450 00415 SBIN0003508 990 16/02/2023 Account closed
6195 MP1709005_010223FTO_664058 1709005036NRG22180120230726588 007745400 01/02/2023 KALLU BAI KALLU BAI 1709005WL0123450 00688 FINO0001446 800 16/02/2023 No Such Account
6196 MP1709005_010223FTO_664058 1709005036NRG22180120230726589 007745400 01/02/2023 KALLU BAI KALLU BAI 1709005WL0123450 00688 FINO0001446 900 16/02/2023 No Such Account
6197 MP1709005_010223FTO_664058 1709005038NRG22300120230726802 007745400 01/02/2023 Suhsdra bai Suhsdra bai 1709005WL0123518 00602 SBIN0RRMBGB 2702 16/02/2023 No Such Account
6198 MP1709005_010223FTO_664058 1709005038NRG22300120230726803 007745400 01/02/2023 Suhsdra bai Suhsdra bai 1709005WL0123518 00602 SBIN0RRMBGB 2123 16/02/2023 No Such Account
6199 MP1709003_131122FTO_508730 1709003014NRG23131120220418822 248172195 13/11/2022 Bansgopal Bansgopal 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6200 MP1709003_131122FTO_508730 1709003014NRG23131120220418810 248172195 13/11/2022 ram singh ram singh 1709003014WL057626 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
6201 MP1709003_230123FTO_649005 1709003012NRG23230120230535738 887317091 23/01/2023 sandhya sandhya 1709003012WL073902 00415 SBIN0002820 1224 15/02/2023 Account closed
6202 MP1709003_071222FTO_568788 1709003012NRG23071220220454690 666559872 07/12/2022 dinesh kori dinesh kori 1709003012WL063670 00415 SBIN0002820 1224 13/12/2022 Account closed
6203 MP1709003_250323APB_FTO_727047 1709003010NRG23250320230590939 873710680 25/03/2023 Priyanka Vishwakarma Priyanka Vishwakarma 1709003010WL080753 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
6204 MP1709003_060323APB_FTO_689396 1709003009NRG23060320230570901 692236468 06/03/2023 varsha varsha 1709003009WL078788 00415 SBIN0002820 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6205 MP1709003_240123APB_FTO_650557 1709003007NRG23240120230537320 887271965 24/01/2023 prakash prakash 1709003007WL074077 00415 SBIN0002820 408 15/02/2023 Aadhaar Number not Mapped to Account Number
6206 MP1709003_171222APB_FTO_588135 1709003007NRG23171220220471564 877195775 17/12/2022 prakash prakash 1709003007WL065927 00415 SBIN0002820 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
6207 MP1709003_090123APB_FTO_623913 1709003007NRG23090120230511584 007796794 09/01/2023 prakash prakash 1709003007WL071181 00415 SBIN0002820 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
6208 MP1709003_100522FTO_113504 1709003007NRG23080520220051923 745161007 10/05/2022 natthu natthu 1709003007WL007912 00415 SBIN0002820 2652 17/05/2022 Account closed
6209 MP1709003_100522FTO_113504 1709003007NRG23080520220051910 745161007 10/05/2022 vineeta vineeta 1709003007WL007904 00602 SBIN0RRMBGB 2652 17/05/2022 No Such Account
6210 MP1709003_070922APB_FTO_382048 1709003006NRG23070920220343634 377569511 07/09/2022 deeplal deeplal 1709003006WL042830 00045 BARB0PANNAX 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6211 MP1709003_070922APB_FTO_382048 1709003006NRG23070920220343633 377569511 07/09/2022 radha radha 1709003006WL042830 00415 SBIN0002820 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6212 MP1709003_110123FTO_626855 1709003005NRG23100120230514446 006580184 11/01/2023 chhotelal chhotelal 1709003005WL071530 00089 CBIN0284171 1224 16/02/2023 No Such Account
6213 MP1709003_110123FTO_626855 1709003005NRG23100120230514444 006580184 11/01/2023 santosh kumar santosh kumar 1709003005WL071530 00089 CBIN0284171 1224 16/02/2023 No Such Account
6214 MP1709003_120522FTO_119632 1709003004NRG23120520220060080 756551856 12/05/2022 ramkumar vishwakarma ramkumar vishwakarma 1709003004WL008813 00089 CBIN0284171 3060 18/05/2022 No Such Account
6215 MP1709003_120522FTO_119632 1709003004NRG23120520220060079 756551856 12/05/2022 mijaji mijaji 1709003004WL008813 00602 SBIN0RRMBGB 3060 18/05/2022 No Such Account
6216 MP1709003_120522FTO_119632 1709003004NRG23120520220060078 756551856 12/05/2022 suraj adiwasi suraj adiwasi 1709003004WL008813 00602 SBIN0RRMBGB 3060 18/05/2022 No Such Account
6217 MP1709003_120522FTO_119632 1709003004NRG23120520220060077 756551856 12/05/2022 prakash kori prakash kori 1709003004WL008813 00089 CBIN0284171 3060 18/05/2022 No Such Account
6218 MP1709003_070123FTO_620850 1709003004NRG23060120230507417 009103933 07/01/2023 ravi kumar mishra ravi kumar mishra 1709003004WL070690 00415 SBIN0002820 1632 16/02/2023 No Such Account
6219 MP1709003_010922FTO_371261 1709003004NRG23010920220335895 387830144 01/09/2022 gulam Dahayat gulam Dahayat 1709003004WL040928 00089 CBIN0284171 1428 06/10/2022 Account closed
6220 MP1709003_131222APB_FTO_578446 1709003003NRG23131220220463562 814152575 13/12/2022 BASANTI BAI Ahirwar BASANTI BAI Ahirwar 1709003003WL064949 00415 SBIN0002820 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6221 MP1709003_281122FTO_544560 1709003002NRG23281120220439672 628086971 28/11/2022 saurav dahayat saurav dahayat 1709003002WL061238 00089 CBIN0281210 1428 09/12/2022 No Such Account
6222 MP1709003_281122FTO_544560 1709003002NRG23281120220439671 628086971 28/11/2022 somwati dahayat somwati dahayat 1709003002WL061238 00089 CBIN0281210 1428 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6223 MP1709003_261222FTO_603112 1709003002NRG23261220220488060 031933507 26/12/2022 rajkumar rajkumar 1709003002WL068194 00415 SBIN0002820 1224 17/02/2023 No Such Account
6224 MP1709003_130922FTO_392841 1709003002NRG23130920220350452 375014198 13/09/2022 dhaniram dhaniram 1709003002WL044520 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6225 MP1709003_130922FTO_392841 1709003002NRG23130920220350450 375014198 13/09/2022 hisabi hisabi 1709003002WL044519 00602 SBIN0RRMBGB 1428 04/10/2022 A/c Blocked or Frozen
6226 MP1709005_201122FTO_522539 1709005051NRG22201120220724612 387855543 20/11/2022 tirathbhan rai tirathbhan rai 1709005WL0123144 00415 SBIN0003508 12 25/11/2022 No Such Account
6227 MP1709003_130922FTO_392841 1709003002NRG23130920220350449 375014198 13/09/2022 tulshidas tulshidas 1709003002WL044518 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6228 MP1709003_130922FTO_392841 1709003002NRG23130920220350448 375014198 13/09/2022 jalam jalam 1709003002WL044518 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6229 MP1709003_130922FTO_392841 1709003002NRG23130920220350447 375014198 13/09/2022 shivkumar shivkumar 1709003002WL044517 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6230 MP1709003_130922FTO_392841 1709003002NRG23130920220350446 375014198 13/09/2022 madan madan 1709003002WL044517 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6231 MP1709005_190522APB_FTO_136422 1709005051NRG23190520220078232 883370087 19/05/2022 RAMRATI YADAV RAMRATI YADAV 1709005051WL010972 00415 SBIN0003508 14 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6232 MP1709005_240123FTO_651493 1709005051NRG23240120230538396 887267865 24/01/2023 GULMASIYA BAI GULMASIYA BAI 1709005051WL074137 00415 SBIN0003508 1260 15/02/2023 Account closed
6233 MP1709003_130922FTO_392841 1709003002NRG23130920220350442 375014198 13/09/2022 jagat jagat 1709003002WL044515 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6234 MP1709003_130922FTO_392841 1709003002NRG23130920220350441 375014198 13/09/2022 vinod vinod 1709003002WL044514 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6235 MP1709005_250522FTO_151958 1709005052NRG23250520220097993 116913446 25/05/2022 Ashok kumar Ashok kumar 1709005052WL012896 00415 SBIN0003508 2160 04/06/2022 Account closed
6236 MP1709003_130922FTO_392841 1709003002NRG23130920220350438 375014198 13/09/2022 ramkali ramkali 1709003002WL044513 00415 SBIN0002820 1428 04/10/2022 No Such Account
6237 MP1709003_130922FTO_392841 1709003002NRG23130920220350436 375014198 13/09/2022 hakke hakke 1709003002WL044513 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6238 MP1709003_130922FTO_392841 1709003002NRG23130920220350431 375014198 13/09/2022 ramkripal ramkripal 1709003002WL044511 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6239 MP1709003_130922FTO_392841 1709003002NRG23130920220350430 375014198 13/09/2022 ramadeen ramadeen 1709003002WL044511 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6240 MP1709003_130922FTO_392841 1709003002NRG23130920220350427 375014198 13/09/2022 swami swami 1709003002WL044510 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6241 MP1709003_130922FTO_392841 1709003002NRG23130920220350426 375014198 13/09/2022 pappu pappu 1709003002WL044509 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6242 MP1709003_130922FTO_392841 1709003002NRG23130920220350421 375014198 13/09/2022 Rajesh singh Rajesh singh 1709003002WL044507 00602 SBIN0RRMBGB 1428 04/10/2022 A/c Blocked or Frozen
6243 MP1709003_130922FTO_392841 1709003002NRG23130920220350418 375014198 13/09/2022 badri badri 1709003002WL044506 00602 SBIN0RRMBGB 1428 04/10/2022 A/c Blocked or Frozen
6244 MP1709003_130922FTO_392841 1709003002NRG23130920220350415 375014198 13/09/2022 suresh suresh 1709003002WL044505 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6245 MP1709003_130922FTO_392841 1709003002NRG23130920220350414 375014198 13/09/2022 kaliya kaliya 1709003002WL044505 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6246 MP1709003_130922FTO_392841 1709003002NRG23130920220350411 375014198 13/09/2022 yasoda yasoda 1709003002WL044503 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6247 MP1709003_130922FTO_392841 1709003002NRG23130920220350407 375014198 13/09/2022 guddi guddi 1709003002WL044501 00602 SBIN0RRMBGB 1428 04/10/2022 A/c Blocked or Frozen
6248 MP1709003_130922FTO_392841 1709003002NRG23130920220350404 375014198 13/09/2022 fool bai fool bai 1709003002WL044498 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6249 MP1709003_130922FTO_392841 1709003002NRG23130920220350402 375014198 13/09/2022 guddi guddi 1709003002WL044498 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
6250 MP1709003_090922FTO_386657 1709003002NRG23090920220346138 375338051 09/09/2022 suresh suresh 1709003002WL043466 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6251 MP1709003_090922FTO_386657 1709003002NRG23090920220346137 375338051 09/09/2022 vinod vinod 1709003002WL043466 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6252 MP1709003_090922FTO_386657 1709003002NRG23090920220346136 375338051 09/09/2022 yasoda yasoda 1709003002WL043466 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6253 MP1709003_090922FTO_386657 1709003002NRG23090920220346135 375338051 09/09/2022 hakke hakke 1709003002WL043466 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6254 MP1709003_090922FTO_386657 1709003002NRG23090920220346134 375338051 09/09/2022 ramkali ramkali 1709003002WL043465 00415 SBIN0002820 1224 04/10/2022 No Such Account
6255 MP1709003_090922FTO_386657 1709003002NRG23090920220346130 375338051 09/09/2022 jagat jagat 1709003002WL043463 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6256 MP1709003_090922FTO_386657 1709003002NRG23090920220346129 375338051 09/09/2022 jalam jalam 1709003002WL043462 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6257 MP1709003_090922FTO_386657 1709003002NRG23090920220346128 375338051 09/09/2022 madan madan 1709003002WL043462 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6258 MP1709003_090922FTO_386657 1709003002NRG23090920220346127 375338051 09/09/2022 hisabi hisabi 1709003002WL043461 00602 SBIN0RRMBGB 1224 04/10/2022 A/c Blocked or Frozen
6259 MP1709003_090922FTO_386657 1709003002NRG23090920220346126 375338051 09/09/2022 dhaniram dhaniram 1709003002WL043461 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6260 MP1709003_071222FTO_568788 1709003002NRG23071220220454774 666559872 07/12/2022 rajkumar rajkumar 1709003002WL063672 00415 SBIN0002820 1224 13/12/2022 No Such Account
6261 MP1709003_071222FTO_568788 1709003002NRG23071220220454764 666559872 07/12/2022 mastram mastram 1709003002WL063672 00415 SBIN0030114 1224 13/12/2022 No Such Account
6262 MP1709003_011022FTO_437379 1709003002NRG23011020220373351 410562277 01/10/2022 suresh suresh 1709003002WL049218 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6263 MP1709003_011022FTO_437379 1709003002NRG23011020220373285 410562277 01/10/2022 guddi guddi 1709003002WL049213 00602 SBIN0RRMBGB 1428 07/10/2022 A/c Blocked or Frozen
6264 MP1709005_140722FTO_260047 1709005058NRG23120720220261766 024826313 14/07/2022 sahajrani sahajrani 1709005WL0028389 00415 SBIN0003508 1140 20/07/2022 No Such Account
6265 MP1709005_140722FTO_260047 1709005058NRG23120720220261767 024826313 14/07/2022 AJEET SINGH AJEET SINGH 1709005WL0028389 00602 SBIN0RRMBGB 1140 19/07/2022 No Such Account
6266 MP1709005_140722FTO_260047 1709005058NRG23120720220261768 024826313 14/07/2022 mahend singh mahend singh 1709005WL0028389 00602 SBIN0RRMBGB 1140 19/07/2022 No Such Account
6267 MP1709005_140722FTO_260047 1709005058NRG23120720220261769 024826313 14/07/2022 vednaryan vednaryan 1709005WL0028389 00602 SBIN0RRMBGB 1140 19/07/2022 No Such Account
6268 MP1709005_140722FTO_260047 1709005058NRG23120720220261770 024826313 14/07/2022 nisha bai nisha bai 1709005WL0028389 00602 SBIN0RRMBGB 1140 19/07/2022 No Such Account
6269 MP1709005_141222FTO_581146 1709005058NRG23131220220465271 834238519 14/12/2022 rudrapratap rudrapratap 1709005058WL065136 00602 SBIN0RRMBGB 1400 21/12/2022 No Such Account
6270 MP1709003_011022FTO_437379 1709003002NRG23011020220373284 410562277 01/10/2022 fool bai fool bai 1709003002WL049212 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
6271 MP1709005_300922FTO_434887 1709005058NRG23290920220371135 411278460 30/09/2022 rakesh chaushari rakesh chaushari 1709005058WL048724 00415 SBIN0003508 3060 07/10/2022 No Such Account
6272 MP1709005_201122FTO_522539 1709005059NRG22171120220723817 387855543 20/11/2022 Babeeta Singh Babeeta Singh 1709005WL0123111 00602 SBIN0RRMBGB 680 25/11/2022 No Such Account
6273 MP1709003_011022FTO_437379 1709003002NRG23011020220373282 410562277 01/10/2022 pappu pappu 1709003002WL049212 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
6274 MP1709003_011022FTO_437379 1709003002NRG23011020220373278 410562277 01/10/2022 tulshidas tulshidas 1709003002WL049210 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
6275 MP1709003_011022FTO_437379 1709003002NRG23011020220373277 410562277 01/10/2022 swami swami 1709003002WL049210 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
6276 MP1709003_011022FTO_437379 1709003002NRG23011020220373275 410562277 01/10/2022 ramkripal ramkripal 1709003002WL049209 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
6277 MP1709003_011022FTO_437379 1709003002NRG23011020220373272 410562277 01/10/2022 madan madan 1709003002WL049207 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
6278 MP1709003_011022FTO_437379 1709003002NRG23011020220373270 410562277 01/10/2022 hisabi hisabi 1709003002WL049205 00602 SBIN0RRMBGB 1428 07/10/2022 A/c Blocked or Frozen
6279 MP1709003_011022FTO_437379 1709003002NRG23011020220373269 410562277 01/10/2022 dhaniram dhaniram 1709003002WL049205 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
6280 MP1709003_011022FTO_437379 1709003002NRG23011020220373268 410562277 01/10/2022 badri badri 1709003002WL049204 00602 SBIN0RRMBGB 1428 07/10/2022 A/c Blocked or Frozen
6281 MP1709003_011022FTO_437379 1709003002NRG23011020220373267 410562277 01/10/2022 kaliya kaliya 1709003002WL049203 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
6282 MP1709003_011022FTO_437379 1709003002NRG23011020220373266 410562277 01/10/2022 yasoda yasoda 1709003002WL049202 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
6283 MP1709003_260123FTO_654139 1709003000NRG23250120230541344 887204260 26/01/2023 mana raje mana raje 1709003WL074448 00415 SBIN0003507 1224 15/02/2023 Account closed
6284 MP1709003_230123APB_FTO_648826 1709003000NRG23230120230535489 887317501 23/01/2023 JAGANNATH KUSHWAHA JAGANNATH KUSHWAHA 1709003WL073885 00415 SBIN0003507 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
6285 MP1709002_080722APB_FTO_250209 1709002079NRG23080720220254943 806890538 08/07/2022 NIRPAT SINGH NIRPAT SINGH 1709002079WL027655 00415 SBIN0003262 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 MP1709002_080722APB_FTO_250209 1709002079NRG23080720220254898 806890538 08/07/2022 pushpa yadav pushpa yadav 1709002079WL027649 00415 SBIN0003262 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 MP1709002_050622APB_FTO_180390 1709002079NRG23040620220135156 260073628 05/06/2022 pushpa yadav pushpa yadav 1709002079WL016367 00415 SBIN0003262 2448 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6288 MP1709002_040622APB_FTO_178968 1709002079NRG23040620220132761 260100399 04/06/2022 SANJU KUSHWAHA SANJU KUSHWAHA 1709002079WL016180 00415 SBIN0003262 2448 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6289 MP1709002_040622APB_FTO_178968 1709002079NRG23040620220132752 260100399 04/06/2022 BETALAL KUSHWAHA BETALAL KUSHWAHA 1709002079WL016176 00415 SBIN0003262 2448 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6290 MP1709002_031022APB_FTO_439407 1709002079NRG23031020220374698 453054440 03/10/2022 KOMAL SINGH YADAV KOMAL SINGH YADAV 1709002079WL049554 00415 SBIN0003262 1428 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6291 MP1709002_050622APB_FTO_180390 1709002075NRG23040620220134221 260073628 05/06/2022 RUKMAN RUKMAN 1709002075WL016311 00415 SBIN0031285 2856 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 MP1709002_240422APB_FTO_73188 1709002074NRG23230420220023039 540062752 24/04/2022 PINKI KACHER PINKI KACHER 1709002074WL004098 00415 SBIN0002845 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6293 MP1709002_130422APB_FTO_45731 1709002074NRG23130420220005468 542906875 13/04/2022 PINKI KACHER PINKI KACHER 1709002074WL000928 00415 SBIN0002845 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6294 MP1709005_150323APB_FTO_704865 1709005064NRG23150320230579669 731274284 15/03/2023 KALLOO BAI KALLOO BAI 1709005064WL079661 00602 SBIN0RRMBGB 900 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6295 MP1709002_130422APB_FTO_45731 1709002074NRG23130420220005399 542906875 13/04/2022 shalendra shalendra 1709002074WL000918 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 MP1709002_030323APB_FTO_687202 1709002073NRG23020320230568007 692571527 03/03/2023 RAMU RAMU 1709002073WL078470 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 MP1709005_250522FTO_150614 1709005064NRG23240520220095055 117018781 25/05/2022 Sukuruva Sukuruva 1709005064WL012641 00415 SBIN0003508 2448 04/06/2022 Account closed
6298 MP1709002_030323APB_FTO_687202 1709002073NRG23020320230568000 692571527 03/03/2023 JAGDEESH JAGDEESH 1709002073WL078470 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6299 MP1709002_040622APB_FTO_178968 1709002072NRG23020620220125132 260100399 04/06/2022 RAMBHUWAN RAMBHUWAN 1709002072WL015461 00415 SBIN0002845 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6300 MP1709002_300123APB_FTO_660546 1709002071NRG23300120230549357 885899193 30/01/2023 VIDYA VIDYA 1709002071WL075342 00415 SBIN0002845 408 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6301 MP1709002_240522FTO_147498 1709002070NRG23240520220093057 022462025 24/05/2022 Asha bai Asha bai 1709002070WL012419 00688 FINO0001001 3060 28/05/2022 No Such Account
6302 MP1709002_240522FTO_147498 1709002070NRG23240520220093056 022462025 24/05/2022 Asha bai Asha bai 1709002070WL012419 00688 FINO0001001 3060 28/05/2022 No Such Account
6303 MP1709002_310522FTO_167496 1709002069NRG23310520220115973 140340138 31/05/2022 aachhe lal aachhe lal 1709002069WL014591 00415 SBIN0002845 1020 04/06/2022 No Such Account
6304 MP1709002_180422APB_FTO_55435 1709002065NRG23180420220011725 680456036 18/04/2022 AMRAT AMRAT 1709002065WL001820 00602 SBIN0RRMBGB 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6305 MP1709002_150822APB_FTO_333450 1709002065NRG23150820220317336 696717181 15/08/2022 HEERA HEERA 1709002065WL036800 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar Number not Mapped to Account Number
6306 MP1709002_250422APB_FTO_74506 1709002064NRG23250420220025001 559455098 25/04/2022 santosh santosh 1709002064WL004374 00415 SBIN0002845 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 MP1709002_150522FTO_125800 1709002064NRG23150520220066659 885644220 15/05/2022 RAMDAS RAMDAS 1709002064WL009598 00415 SBIN0002845 2856 26/05/2022 Account closed
6308 MP1709002_150522FTO_125800 1709002064NRG23150520220066658 885644220 15/05/2022 RAMDAS RAMDAS 1709002064WL009598 00415 SBIN0002845 2856 26/05/2022 Account closed
6309 MP1709005_160422FTO_53054 1709005066NRG23150420220008529 542040193 16/04/2022 Rajabhaiya Rajabhaiya 1709005066WL001277 00415 SBIN0003508 2856 06/05/2022 No Such Account
6310 MP1709002_091222FTO_572613 1709002062NRG23091220220457167 763907252 09/12/2022 fool bai fool bai 1709002062WL064009 00415 SBIN0002845 1224 16/12/2022 Account closed
6311 MP1709002_281022FTO_484511 1709002059NRG23281020220402031 028308835 28/10/2022 natthi natthi 1709002WL0054643 00176 IDIB000D585 2448 07/11/2022 A/c Blocked or Frozen
6312 MP1709002_281022FTO_484511 1709002059NRG23281020220402030 028308835 28/10/2022 natthi natthi 1709002WL0054643 00176 IDIB000D585 2448 07/11/2022 A/c Blocked or Frozen
6313 MP1709002_260822APB_FTO_357353 1709002059NRG23250820220329492 391554226 26/08/2022 kallu kallu 1709002059WL039462 00415 SBIN0002845 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6314 MP1709002_240522FTO_147498 1709002059NRG23240520220093205 022462025 24/05/2022 pooran kuchbadhiya pooran kuchbadhiya 1709002059WL012441 00176 IDIB000D585 1224 28/05/2022 A/c Blocked or Frozen
6315 MP1709002_240522FTO_147498 1709002059NRG23240520220093199 022462025 24/05/2022 murari kori murari kori 1709002059WL012441 00176 IDIB000D585 1224 28/05/2022 A/c Blocked or Frozen
6316 MP1709002_240522FTO_147498 1709002059NRG23240520220093162 022462025 24/05/2022 anita kushwaha anita kushwaha 1709002059WL012437 00176 IDIB000D585 1224 28/05/2022 A/c Blocked or Frozen
6317 MP1709002_291022FTO_485436 1709002057NRG23291020220402515 002011214 29/10/2022 nandu lal nandu lal 1709002057WL054756 00415 SBIN0003262 612 07/11/2022 No Such Account
6318 MP1709002_291022FTO_485436 1709002057NRG23291020220402514 002011214 29/10/2022 nandu lal nandu lal 1709002057WL054756 00415 SBIN0003262 2856 07/11/2022 No Such Account
6319 MP1709002_291022FTO_485436 1709002057NRG23291020220402501 002011214 29/10/2022 sardar sardar 1709002057WL054755 00703 AIRP0000001 612 07/11/2022 Account closed
6320 MP1709002_291022FTO_485436 1709002057NRG23291020220402500 002011214 29/10/2022 sardar sardar 1709002057WL054755 00703 AIRP0000001 2856 07/11/2022 Account closed
6321 MP1709002_291022FTO_485436 1709002057NRG23291020220402495 002011214 29/10/2022 genda genda 1709002057WL054755 00703 AIRP0000001 612 07/11/2022 Account closed
6322 MP1709002_291022FTO_485436 1709002057NRG23291020220402494 002011214 29/10/2022 genda genda 1709002057WL054755 00703 AIRP0000001 2856 07/11/2022 Account closed
6323 MP1709002_200622FTO_214118 1709002057NRG23200620220195068 528482029 20/06/2022 Aneeta Aneeta 1709002057WL021874 00703 AIRP0000001 3264 30/06/2022 A/c Blocked or Frozen
6324 MP1709002_130123FTO_630602 1709002057NRG23120120230517278 885087822 13/01/2023 genda genda 1709002057WL071890 00703 AIRP0000001 1428 14/02/2023 Account closed
6325 MP1709002_080722APB_FTO_250209 1709002056NRG23080720220254771 806890538 08/07/2022 Heera Heera 1709002056WL027631 00415 SBIN0003262 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 MP1709002_020822FTO_300246 1709002055NRG23010820220298477 482291169 02/08/2022 BADRI PRASAD BADRI PRASAD 1709002055WL033491 00415 SBIN0003262 3264 16/08/2022 Account closed
6327 MP1709002_310123APB_FTO_663417 1709002053NRG23310120230551939 007731987 31/01/2023 MAJBUT SINGH MAJBUT SINGH 1709002053WL075622 00415 SBIN0003262 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6328 MP1709002_291222APB_FTO_605285 1709002053NRG23291220220492262 030010948 29/12/2022 MAJBUT SINGH MAJBUT SINGH 1709002053WL068674 00415 SBIN0003262 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6329 MP1709002_251222APB_FTO_600936 1709002053NRG23251220220485452 032978720 25/12/2022 MAJBUT SINGH MAJBUT SINGH 1709002053WL067873 00415 SBIN0003262 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 MP1709005_310722APB_FTO_296553 1709005070NRG23310720220295792 488311675 31/07/2022 bhoni bhoni 1709005070WL033114 00415 SBIN0003508 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 MP1709002_251222APB_FTO_600936 1709002053NRG23251220220485251 032978720 25/12/2022 Kishor Singh Rajpoot Kishor Singh Rajpoot 1709002053WL067857 00354 PUNB0659800 1428 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 MP1709005_310722APB_FTO_296553 1709005070NRG23310720220295831 488311675 31/07/2022 Sunita bai Sunita bai 1709005070WL033114 00415 SBIN0003508 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 MP1709002_130522APB_FTO_119983 1709002050NRG23130520220060730 771872651 13/05/2022 KAMTA KAMTA 1709002050WL008919 00415 SBIN0000447 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 MP1709002_080822APB_FTO_319350 1709002049NRG23080820220308442 697789643 08/08/2022 Summera Summera 1709002049WL035046 00415 SBIN0000447 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6335 MP1709005_021222FTO_556827 1709005072NRG23011220220445021 680747427 02/12/2022 sankar singh sankar singh 1709005WL0062154 00415 SBIN0003508 14 13/12/2022 Account closed
6336 MP1709005_021222FTO_556827 1709005072NRG23011220220445022 680747427 02/12/2022 sankar singh sankar singh 1709005WL0062154 00415 SBIN0003508 14 13/12/2022 Account closed
6337 MP1709005_021222FTO_556827 1709005072NRG23011220220445024 680747427 02/12/2022 pyare lal pyare lal 1709005WL0062154 00415 SBIN0003508 1200 13/12/2022 Account closed
6338 MP1709002_130123FTO_630602 1709002048NRG23120120230516781 885087822 13/01/2023 MUNNA MUNNA 1709002048WL071828 00415 SBIN0000447 10 15/02/2023 Account closed
6339 MP1709002_120622APB_FTO_196930 1709002047NRG23120620220161905 338772937 12/06/2022 PARMESHWARDEEN DAHAYAT PARMESHWARDEEN DAHAYAT 1709002047WL018784 00415 SBIN0000447 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6340 MP1709002_231122FTO_528222 1709002044NRG23221120220432224 628613369 23/11/2022 Veeran Veeran 1709002044WL059976 00415 SBIN0000447 1224 09/12/2022 Account closed
6341 MP1709002_170922APB_FTO_400431 1709002044NRG23170920220354592 374645671 17/09/2022 LAKHAN SHING LAKHAN SHING 1709002044WL045415 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6342 MP1709002_071122APB_FTO_498121 1709002044NRG23071120220411306 206902016 07/11/2022 LAKHAN SHING LAKHAN SHING 1709002044WL056163 00602 SBIN0RRMBGB 2448 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6343 MP1709005_021022FTO_438370 1709005072NRG23290920220370991 410181093 02/10/2022 sankar singh sankar singh 1709005WL0048709 00415 SBIN0003508 14 07/10/2022 Account closed
6344 MP1709005_021022FTO_438370 1709005072NRG23290920220370992 410181093 02/10/2022 bhola bhola 1709005WL0048709 00415 SBIN0003508 6 07/10/2022 Account closed
6345 MP1709002_120622APB_FTO_196930 1709002043NRG23110620220161160 338772937 12/06/2022 santosh santosh 1709002043WL018690 00602 SBIN0RRMBGB 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 MP1709002_020123FTO_613461 1709002043NRG23020120230500258 014886661 02/01/2023 kankan kankan 1709002043WL069723 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6347 MP1709002_020123FTO_613461 1709002043NRG23020120230500232 014886661 02/01/2023 Ramkaran Ramkaran 1709002043WL069723 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6348 MP1709002_020123FTO_613461 1709002043NRG23020120230500231 014886661 02/01/2023 Panbai Panbai 1709002043WL069723 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6349 MP1709002_190622FTO_211987 1709002041NRG23190620220189451 488284759 19/06/2022 bhagban das bhagban das 1709002041WL021404 00602 SBIN0RRMBGB 1224 19/08/2022 Account closed
6350 MP1709002_190622APB_FTO_211989 1709002041NRG23190620220189448 488278919 19/06/2022 PRASANT DHALI PRASANT DHALI 1709002041WL021404 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6351 MP1709002_070622FTO_184915 1709002041NRG23060620220141001 260055746 07/06/2022 Deepu Deepu 1709002041WL016955 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
6352 MP1709002_070622FTO_184915 1709002041NRG23060620220141000 260055746 07/06/2022 Deepu Deepu 1709002041WL016955 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
6353 MP1709005_010223FTO_664058 1709005077NRG22170120230726554 007745400 01/02/2023 mastraam mastraam 1709005WL0123435 00415 SBIN0003508 1140 16/02/2023 Account closed
6354 MP1709002_040822FTO_305791 1709002040NRG23040820220302430 623192243 04/08/2022 bhura bhura 1709002040WL034027 00415 SBIN0000447 2856 25/08/2022 Account closed
6355 MP1709002_270922FTO_426068 1709002039NRG23260920220367267 414060907 27/09/2022 Gansa gond Gansa gond 1709002039WL048028 00354 PUNB0659800 1224 07/10/2022 Account closed
6356 MP1709002_270922FTO_426068 1709002039NRG23260920220367266 414060907 27/09/2022 Pushpendr gond Pushpendr gond 1709002039WL048028 00354 PUNB0659800 1224 07/10/2022 Account closed
6357 MP1709002_020522FTO_93919 1709002039NRG23020520220039040 678131890 02/05/2022 pooja pooja 1709002039WL006063 00078 CNRB0004114 1224 13/05/2022 Account closed
6358 MP1709002_020522FTO_93919 1709002039NRG23020520220039039 678131890 02/05/2022 brajend brajend 1709002039WL006063 00078 CNRB0004114 1224 13/05/2022 Account closed
6359 MP1709002_151222APB_FTO_582820 1709002038NRG23141220220465869 833911599 15/12/2022 Bhupendra Bhupendra 1709002038WL065228 00415 SBIN0030436 1224 21/12/2022 A/c Blocked or Frozen
6360 MP1709002_080822APB_FTO_319350 1709002038NRG23080820220308028 697789643 08/08/2022 lakhan singh lakhan singh 1709002038WL034981 00415 SBIN0030436 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6361 MP1709002_220323APB_FTO_723654 1709002036NRG23210320230587982 794427625 22/03/2023 RENU RENU 1709002036WL080478 00089 CBIN0282158 816 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6362 MP1709002_151222APB_FTO_583690 1709002034NRG23151220220468528 833911589 15/12/2022 LAKHAN LAKHAN 1709002034WL065485 00415 SBIN0030436 2448 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 MP1709002_130422APB_FTO_45731 1709002025NRG23130420220005193 542906875 13/04/2022 RAJARAM RAJARAM 1709002025WL000893 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 MP1709002_240522APB_FTO_149401 1709002020NRG23240520220094809 022462029 24/05/2022 JAGLAL JAGLAL 1709002020WL012634 00089 CBIN0282158 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6365 MP1709002_171222APB_FTO_588075 1709002020NRG23171220220471787 876361950 17/12/2022 Anand Gond Anand Gond 1709002020WL065978 00089 CBIN0282158 2470 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 MP1709002_120622APB_FTO_196930 1709002020NRG23110620220158729 338772937 12/06/2022 JAGLAL JAGLAL 1709002020WL018552 00089 CBIN0282158 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6367 MP1709002_231222FTO_598382 1709002019NRG23231220220482016 035554952 23/12/2022 Shashi Shashi 1709002019WL067388 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
6368 MP1709002_230522FTO_146528 1709002015NRG23230520220092143 001872060 23/05/2022 Sa chin Sinraul Sa chin Sinraul 1709002015WL012297 00176 IDIB000P566 2468 27/05/2022 No Such Account
6369 MP1709002_031222APB_FTO_560197 1709002014NRG23021220220446162 674606513 03/12/2022 RAMADHAR RAMADHAR 1709002014WL062351 00415 SBIN0002820 612 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6370 MP1709002_250223APB_FTO_683050 1709002013NRG21161120200462918 696047687 25/02/2023 DROPTI DROPTI 1709002WL069181 00415 SBIN0031285 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6371 MP1709002_180422FTO_57504 1709002012NRG23180420220012746 680428765 18/04/2022 Jaykunar Singh Jaykunar Singh 1709002012WL001992 00688 FINO0001001 2856 13/05/2022 A/c Blocked or Frozen
6372 MP1709002_180422FTO_57504 1709002012NRG23180420220012745 680428765 18/04/2022 Jaykunar Singh Jaykunar Singh 1709002012WL001992 00688 FINO0001001 2856 13/05/2022 A/c Blocked or Frozen
6373 MP1709002_230522APB_FTO_146532 1709002011NRG23230520220092506 001881511 23/05/2022 Ramroop kushwaha Ramroop kushwaha 1709002011WL012321 00468 UBIN0563706 204 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6374 MP1709002_230522APB_FTO_146532 1709002011NRG23230520220092505 001881511 23/05/2022 RAJ KISHOR KUSHWAHA RAJ KISHOR KUSHWAHA 1709002011WL012321 00415 SBIN0031285 204 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6375 MP1709002_240223APB_FTO_682130 1709002010NRG23240220230564163 696539536 24/02/2023 Gunni Gunni 1709002010WL077916 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
6376 MP1709002_180422FTO_57504 1709002010NRG23180420220012691 680428765 18/04/2022 Saveeta Kushwaha Saveeta Kushwaha 1709002010WL001982 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
6377 MP1709002_261022APB_FTO_481108 1709002009NRG23261020220400036 863642694 26/10/2022 HEERALAL GOUD HEERALAL GOUD 1709002009WL054251 00415 SBIN0030436 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 MP1709002_151222APB_FTO_583690 1709002009NRG23151220220468180 833911589 15/12/2022 NAND KISHORE NAND KISHORE 1709002009WL065468 00415 SBIN0030436 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 MP1709002_130422APB_FTO_45731 1709002009NRG23130420220005178 542906875 13/04/2022 PREM BAI PREM BAI 1709002009WL000891 00415 SBIN0030436 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6380 MP1709002_180422APB_FTO_55435 1709002008NRG23170420220011056 680456036 18/04/2022 BHAGIRATH BHAGIRATH 1709002008WL001707 00415 SBIN0030436 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 MP1709002_151222APB_FTO_582820 1709002008NRG23151220220467608 833911599 15/12/2022 Sev Sev 1709002008WL065385 00415 SBIN0030436 2448 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6382 MP1709002_130722APB_FTO_256913 1709002008NRG23120720220261757 868128213 13/07/2022 HAKKI BAI HAKKI BAI 1709002008WL028389 00415 SBIN0030436 3060 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 MP1709002_130722APB_FTO_256913 1709002007NRG23130720220262917 868128213 13/07/2022 SURAJ SINGH SURAJ SINGH 1709002007WL028565 00048 BKID0009443 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 MP1709002_130522APB_FTO_119983 1709002007NRG23130520220061182 771872651 13/05/2022 TARA TARA 1709002007WL008961 00602 SBIN0RRMBGB 2448 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6385 MP1709002_050622APB_FTO_181300 1709002007NRG23050620220136753 260073542 05/06/2022 RAJU KUSHWAHA RAJU KUSHWAHA 1709002007WL016545 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6386 MP1709002_050622APB_FTO_181300 1709002007NRG23050620220136735 260073542 05/06/2022 SURAJ SINGH SURAJ SINGH 1709002007WL016545 00048 BKID0009443 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 MP1709002_050622APB_FTO_181300 1709002007NRG23050620220136687 260073542 05/06/2022 MAIYADEEN MAIYADEEN 1709002007WL016545 00045 BARB0PANNAX 1224 11/06/2022 Account closed
6388 MP1709002_031222APB_FTO_560197 1709002007NRG23031220220447859 674606513 03/12/2022 VIMAL MISTRI VIMAL MISTRI 1709002007WL062611 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6389 MP1709002_130722APB_FTO_256913 1709002003NRG23130720220262802 868128213 13/07/2022 KALUA KALUA 1709002003WL028540 00415 SBIN0030436 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 MP1709002_261022FTO_480258 1709002000NRG23251020220398855 863645914 26/10/2022 Bhagwati sen Bhagwati sen 1709002WL054051 00602 SBIN0RRMBGB 1428 01/11/2022 No Such Account
6391 MP1709002_240822APB_FTO_352626 1709002000NRG23230820220326872 709993823 24/08/2022 SATISH SATISH 1709002WL038853 00415 SBIN0003262 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6392 MP1709002_130223APB_FTO_674475 1709002000NRG23130220230557496 043170125 13/02/2023 KHALID KHALID 1709002WL076905 00089 CBIN0282158 2448 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6393 MP1709002_111022FTO_453546 1709002000NRG23101020220383414 589914951 11/10/2022 MUSTAK MUSTAK 1709002WL051122 00415 SBIN0003262 1020 15/10/2022 Account closed
6394 MP1709002_080722FTO_250201 1709002000NRG23080720220253722 806890583 08/07/2022 RAJJAN SINGH YADAV RAJJAN SINGH YADAV 1709002WL027551 00176 IDIB000P566 1224 13/07/2022 A/c Blocked or Frozen
6395 MP1709002_050522FTO_101140 1709002000NRG23040520220044226 748710335 05/05/2022 somwati Sharma somwati Sharma 1709002WL006859 00602 SBIN0RRMBGB 1020 17/05/2022 No Such Account
6396 MP1709002_250223APB_FTO_683050 1709002000NRG21040220210629758 696047687 25/02/2023 Pooran Pooran 1709002WL085269 00415 SBIN0030436 1140 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 MP1709001_090522FTO_112539 1709001063NRG23090520220054374 745487145 09/05/2022 RAJ KISHOR LODH RAJ KISHOR LODH 1709001063WL008133 00089 CBIN0282718 3060 17/05/2022 Account closed
6398 MP1709001_090522FTO_112539 1709001063NRG23090520220054373 745487145 09/05/2022 RAJ KISHOR LODH RAJ KISHOR LODH 1709001063WL008133 00089 CBIN0282718 3060 17/05/2022 Account closed
6399 MP1709001_050622APB_FTO_181489 1709001063NRG23040620220135087 260066391 05/06/2022 SHANTI SHANTI 1709001063WL016358 00048 BKID0009443 3060 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6400 MP1709001_261222APB_FTO_602798 1709001061NRG23261220220486851 032357972 26/12/2022 RAJESH KUSHWAHA RAJESH KUSHWAHA 1709001061WL068078 00415 SBIN0002817 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6401 MP1709001_180922FTO_403643 1709001061NRG23180920220355956 374343521 18/09/2022 Rambai Rambai 1709001061WL045748 00415 SBIN0002817 1224 04/10/2022 Account closed
6402 MP1709001_190822APB_FTO_343485 1709001061NRG23180820220322308 694479524 19/08/2022 BHAN BATI BHAN BATI 1709001061WL037767 00415 SBIN0002817 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6403 MP1709001_091022APB_FTO_450606 1709001061NRG23091020220382590 564037456 09/10/2022 BHAN BATI BHAN BATI 1709001061WL050977 00415 SBIN0002817 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 MP1709001_050123APB_FTO_617347 1709001061NRG23040120230504087 011360417 05/01/2023 Mr. RAM Mr. RAM 1709001061WL070236 00415 SBIN0002817 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 MP1709001_020422FTO_13838 1709001061NRG22310320220719203 566042041 02/04/2022 MALKHAN kONDAR MALKHAN kONDAR 1709001WL122195 00415 SBIN0002817 1158 09/05/2022 Account closed
6406 MP1709001_211222APB_FTO_593905 1709001060NRG23211220220478034 035267300 21/12/2022 rakesh kumar rakesh kumar 1709001060WL066853 00089 CBIN0282718 1428 29/12/2022 Account closed
6407 MP1709001_180123FTO_640880 1709001060NRG23180120230527382 890096628 18/01/2023 Ram Devi Pal Ram Devi Pal 1709001WL0072895 00089 CBIN0282718 1428 15/02/2023 Account closed
6408 MP1709001_220422FTO_68659 1709001056NRG23210420220020470 560119686 22/04/2022 Ramchandra Ramchandra 1709001056WL003615 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
6409 MP1709001_220422FTO_68659 1709001056NRG23210420220020468 560119686 22/04/2022 Phool singh Phool singh 1709001056WL003615 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
6410 MP1709001_210622FTO_216219 1709001055NRG23210620220198822 555231346 21/06/2022 KESHA KESHA 1709001WL0022323 00415 SBIN0002817 1224 29/06/2022 No Such Account
6411 MP1709001_050722FTO_244010 1709001055NRG23040720220240770 772834226 05/07/2022 KESHA KESHA 1709001055WL026128 00415 SBIN0002817 1224 11/07/2022 No Such Account
6412 MP1709001_240722APB_FTO_282048 1709001053NRG23230720220283230 486422602 24/07/2022 Chandra pal Chandra pal 1709001053WL031206 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6413 MP1709001_010323APB_FTO_685552 1709001050NRG23010320230566863 693507687 01/03/2023 Bhola Bhola 1709001050WL078305 00602 SBIN0RRMBGB 2040 25/03/2023 Aadhaar Number not Mapped to Account Number
6414 MP1709001_160622FTO_206471 1709001049NRG23160620220177676 474504946 16/06/2022 Phoola Phoola 1709001049WL020367 00415 SBIN0002817 3060 23/06/2022 No Such Account
6415 MP1709001_100123APB_FTO_624857 1709001049NRG23090120230510032 007773982 10/01/2023 SHADAL SHAH SHADAL SHAH 1709001049WL071014 00602 SBIN0RRMBGB 6 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6416 MP1709001_271222FTO_603704 1709001047NRG23261220220488094 031478363 27/12/2022 DHARMENDRA DHARMENDRA 1709001047WL068199 00415 SBIN0002817 5 17/02/2023 Account closed
6417 MP1709001_201222FTO_593540 1709001047NRG23201220220477153 035200391 20/12/2022 MUNSI LAL MUNSI LAL 1709001047WL066718 00602 SBIN0RRMBGB 1224 27/12/2022 Account closed
6418 MP1709001_130422FTO_44025 1709001047NRG23120420220004782 542913281 13/04/2022 SADHNA DEVI SADHNA DEVI 1709001047WL000815 00415 SBIN0002817 1224 07/05/2022 Account closed
6419 MP1709001_290722FTO_293817 1709001046NRG23290720220293587 484044791 29/07/2022 MURAT LODH MURAT LODH 1709001046WL032803 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
6420 MP1709001_200422APB_FTO_62348 1709001044NRG23190420220016175 561415538 20/04/2022 Chandrakali Chandrakali 1709001044WL002763 00602 SBIN0RRMBGB 3060 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 MP1709001_160223APB_FTO_676530 1709001044NRG23160220230559313 143448889 16/02/2023 Rajkumar Rajkumar 1709001044WL077257 00602 SBIN0RRMBGB 3060 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6422 MP1709001_140123APB_FTO_633309 1709001044NRG23130120230519209 004883361 14/01/2023 Rajkumar Rajkumar 1709001044WL072116 00602 SBIN0RRMBGB 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6423 MP1709001_290123APB_FTO_659072 1709001043NRG23290120230548148 886008972 29/01/2023 VISHNU LODH VISHNU LODH 1709001043WL075223 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 MP1709001_190223APB_FTO_678513 1709001043NRG23190220230561350 207016326 19/02/2023 VISHNU LODH VISHNU LODH 1709001043WL077516 00602 SBIN0RRMBGB 1020 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 MP1709001_220522FTO_143812 1709001042NRG23220520220087386 002189148 22/05/2022 POONAM SAHU POONAM SAHU 1709001042WL011869 00602 SBIN0RRMBGB 3264 27/05/2022 No Such Account
6426 MP1709001_151122FTO_512972 1709001042NRG23151120220422101 313608363 15/11/2022 ASHEESH KUMAR RAJAK ASHEESH KUMAR RAJAK 1709001WL0058230 00415 SBIN0002817 2244 23/11/2022 Account closed
6427 MP1709001_101022FTO_451606 1709001042NRG23101020220382817 578726098 10/10/2022 ASHEESH KUMAR RAJAK ASHEESH KUMAR RAJAK 1709001042WL051009 00415 SBIN0002817 2244 14/10/2022 Account closed
6428 MP1709001_290622APB_FTO_232537 1709001038NRG23290620220228197 703982355 29/06/2022 MOTIN LODH MOTIN LODH 1709001038WL025023 00089 CBIN0282718 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6429 MP1709001_301222FTO_608066 1709001035NRG23301220220495993 026586346 30/12/2022 CHUNTI CHUNTI 1709001035WL069117 00415 SBIN0002817 1020 17/02/2023 Account closed
6430 MP1709001_240123APB_FTO_650735 1709001034NRG23240120230537820 887272105 24/01/2023 siya pyari siya pyari 1709001034WL074121 00089 CBIN0282718 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6431 MP1709001_210722APB_FTO_276603 1709001032NRG23210720220278745 487150855 21/07/2022 Ramkrapal Ramkrapal 1709001032WL030599 00415 SBIN0002817 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1709001_251122APB_FTO_535263 1709001031NRG23251120220435702 628254416 25/11/2022 LEELA AHIRWAR LEELA AHIRWAR 1709001031WL060658 00415 SBIN0002817 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 MP1709001_251122APB_FTO_535263 1709001031NRG23251120220435672 628254416 25/11/2022 BRAJKISHOR BRAJKISHOR 1709001031WL060658 00415 SBIN0002817 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 MP1709001_130622APB_FTO_198669 1709001030NRG23130620220165149 446008487 13/06/2022 JAGDEV JAGDEV 1709001030WL019135 00415 SBIN0002817 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 MP1709001_050522APB_FTO_104314 1709001030NRG23050520220047425 697114472 05/05/2022 devidayal devidayal 1709001030WL007204 00415 SBIN0002817 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6436 MP1709001_010123FTO_610594 1709001026NRG23311220220497297 024914218 01/01/2023 SUNEEL PAL SUNEEL PAL 1709001026WL069256 00415 SBIN0002817 1224 17/02/2023 No Such Account
6437 MP1709001_220522FTO_143815 1709001026NRG23220520220087522 002140865 22/05/2022 SUGGAN SUGGAN 1709001026WL011902 00415 SBIN0002817 1224 27/05/2022 Account closed
6438 MP1709001_220522FTO_143815 1709001026NRG23220520220087497 002140865 22/05/2022 ROOPA ROOPA 1709001026WL011902 00415 SBIN0002817 1224 27/05/2022 Account closed
6439 MP1709001_130622FTO_198663 1709001026NRG23130620220166127 446111125 13/06/2022 sunita sunita 1709001026WL019256 00415 SBIN0002817 1224 22/06/2022 Account closed
6440 MP1709001_070522FTO_109033 1709001026NRG23070520220049848 751476885 07/05/2022 Heeralal Heeralal 1709001026WL007580 00415 SBIN0002817 3060 18/05/2022 Account closed
6441 MP1709001_041122FTO_494507 1709001026NRG23031120220407820 187723926 04/11/2022 phoolchandra phoolchandra 1709001026WL055641 00415 SBIN0002817 1224 16/11/2022 Account closed
6442 MP1709001_041122FTO_494507 1709001026NRG23031120220407818 187723926 04/11/2022 BACHU BACHU 1709001026WL055641 00415 SBIN0002817 1224 16/11/2022 Account closed
6443 MP1709001_041122FTO_494507 1709001026NRG23031120220407817 187723926 04/11/2022 BACHU BACHU 1709001026WL055641 00415 SBIN0002817 1224 16/11/2022 Account closed
6444 MP1709001_041122FTO_494507 1709001026NRG23031120220407811 187723926 04/11/2022 AKHLESH PAL AKHLESH PAL 1709001026WL055641 00415 SBIN0002817 1224 16/11/2022 Account closed
6445 MP1709001_041122FTO_494507 1709001026NRG23031120220407810 187723926 04/11/2022 AKHLESH PAL AKHLESH PAL 1709001026WL055641 00415 SBIN0002817 1224 16/11/2022 Account closed
6446 MP1709001_260922FTO_424607 1709001023NRG23260920220366474 415251356 26/09/2022 BADI BAHU BADI BAHU 1709001023WL047863 00415 SBIN0002817 1020 07/10/2022 Account closed
6447 MP1709001_031222FTO_560767 1709001020NRG23031220220447654 674174864 03/12/2022 Haridevi Haridevi 1709001020WL062588 00415 SBIN0009257 3060 13/12/2022 Account closed
6448 MP1709001_031222FTO_560767 1709001020NRG23031220220447653 674174864 03/12/2022 Jageswar Jageswar 1709001020WL062588 00415 SBIN0009257 3060 13/12/2022 Account closed
6449 MP1709001_160722FTO_263148 1709001015NRG23160720220270558 104878849 16/07/2022 BHURI BHURI 1709001015WL029642 00415 SBIN0002817 1224 25/07/2022 Account closed
6450 MP1709001_070922FTO_382703 1709001015NRG23070920220343419 376062164 07/09/2022 JALIM KONDAR JALIM KONDAR 1709001015WL042789 00415 SBIN0002817 1224 04/10/2022 Account closed
6451 MP1709001_250822FTO_356703 1709001014NRG23250820220328561 729930788 25/08/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1709001014WL039216 00602 SBIN0RRMBGB 1428 31/08/2022 No Such Account
6452 MP1709001_250822FTO_356703 1709001014NRG23250820220328560 729930788 25/08/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1709001014WL039216 00602 SBIN0RRMBGB 1428 31/08/2022 No Such Account
6453 MP1709001_240522FTO_147582 1709001014NRG23240520220093509 022450634 24/05/2022 JAINAM MUHMMAD JAINAM MUHMMAD 1709001014WL012490 00415 SBIN0002817 1224 28/05/2022 No Such Account
6454 MP1709001_150722APB_FTO_262168 1709001014NRG23150720220267969 106171501 15/07/2022 PERDESHI KONDAR PERDESHI KONDAR 1709001014WL029233 00415 SBIN0002817 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 MP1709001_150722APB_FTO_262168 1709001014NRG23150720220267967 106171501 15/07/2022 SUNEETA YADAV SUNEETA YADAV 1709001014WL029233 00415 SBIN0002817 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6456 MP1709001_030622FTO_174943 1709001014NRG23020620220125986 237889130 03/06/2022 rani rani 1709001014WL015571 00415 SBIN0002817 1224 09/06/2022 No Such Account
6457 MP1709001_020522FTO_93962 1709001014NRG23020520220039536 678150634 02/05/2022 SANTOSH SANTOSH 1709001014WL006100 00415 SBIN0002817 1224 13/05/2022 Account closed
6458 MP1709001_010922FTO_371323 1709001014NRG23010920220335318 387988816 01/09/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1709001014WL040813 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6459 MP1709001_010922FTO_371323 1709001014NRG23010920220335317 387988816 01/09/2022 RAJKUMAR PRAJAPATI RAJKUMAR PRAJAPATI 1709001014WL040813 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6460 MP1709001_240323APB_FTO_725274 1709001013NRG23240320230590287 794452038 24/03/2023 RAMESH RAMESH 1709001013WL080708 00415 SBIN0002817 612 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6461 MP1709001_101122FTO_503063 1709001013NRG23091120220413626 227217992 10/11/2022 PYARI BAI PAL PYARI BAI PAL 1709001013WL056642 00415 SBIN0002817 1020 19/11/2022 Account closed
6462 MP1709001_040123FTO_616128 1709001013NRG23040120230504036 013281247 04/01/2023 PYARI BAI PAL PYARI BAI PAL 1709001WL0070227 00415 SBIN0002817 1020 16/02/2023 Account closed
6463 MP1709001_010123FTO_610594 1709001013NRG23010120230498720 024914218 01/01/2023 AVADHESH AVADHESH 1709001013WL069511 00415 SBIN0002817 1224 17/02/2023 No Such Account
6464 MP1709001_290123APB_FTO_659072 1709001012NRG23290120230548080 886008972 29/01/2023 BABLU BABLU 1709001012WL075210 00415 SBIN0002817 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 MP1709001_290123APB_FTO_659072 1709001012NRG23290120230548062 886008972 29/01/2023 VIDHYA KONDAR VIDHYA KONDAR 1709001012WL075210 00415 SBIN0002817 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6466 MP1709001_051022FTO_444181 1709001011NRG23051020220377514 493397455 05/10/2022 BUDH SINGH BUDH SINGH 1709001011WL049973 00415 SBIN0002817 1224 10/10/2022 Account closed
6467 MP1709001_270622APB_FTO_228199 1709001009NRG23270620220218213 595544962 27/06/2022 Rajaram Yadav Rajaram Yadav 1709001009WL024053 00602 SBIN0RRMBGB 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6468 MP1709001_260722APB_FTO_286196 1709001009NRG23260720220287427 484888695 26/07/2022 Rajaram Yadav Rajaram Yadav 1709001009WL031856 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6469 MP1709001_120422APB_FTO_40238 1709001008NRG23120420220004227 564175708 12/04/2022 Pankunvar Yadav Pankunvar Yadav 1709001008WL000728 00602 SBIN0RRMBGB 1632 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6470 MP1709001_190422APB_FTO_59710 1709001007NRG23190420220014882 563074925 19/04/2022 CHUNNILAL CHUNNILAL 1709001007WL002527 00415 SBIN0002817 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6471 MP1709001_200422FTO_64557 1709001007NRG22200420220720997 561258189 20/04/2022 Hariram Hariram 1709001WL0122558 00415 SBIN0002817 1158 09/05/2022 Account closed
6472 MP1709001_270123FTO_655222 1709001006NRG23270120230542809 887194777 27/01/2023 RAJARAM RAJARAM 1709001006WL074641 00415 SBIN0002817 1224 15/02/2023 Account closed
6473 MP1709001_310123FTO_661907 1709001004NRG23300120230550274 885678838 31/01/2023 MAMTA AHIRWAR MAMTA AHIRWAR 1709001004WL075404 00415 SBIN0002817 6 15/02/2023 Account closed
6474 MP1709001_310123FTO_661907 1709001004NRG23300120230550186 885678838 31/01/2023 swamideen swamideen 1709001004WL075400 00415 SBIN0002817 6 15/02/2023 Account closed
6475 MP1709001_230822APB_FTO_351786 1709001002NRG23230820220325972 710484536 23/08/2022 RAMLAKHAN YADAV RAMLAKHAN YADAV 1709001002WL038645 00089 CBIN0282718 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6476 MP1709001_110123FTO_627676 1709001002NRG23110120230514694 005848911 11/01/2023 lekharam lekharam 1709001002WL071568 00602 SBIN0RRMBGB 612 16/02/2023 No Such Account
6477 MP1709001_100522FTO_115303 1709001002NRG23100520220056502 745468605 10/05/2022 MATADEEN MATADEEN 1709001002WL008374 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
6478 MP1709001_100522FTO_115303 1709001002NRG23100520220056501 745468605 10/05/2022 MATADEEN MATADEEN 1709001002WL008374 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
6479 MP1709001_301122FTO_552163 1709001000NRG23301120220443328 627145206 30/11/2022 MAHLAN SINGH MAHLAN SINGH 1709001WL0061881 00415 SBIN0002817 204 09/12/2022 Account closed
6480 MP1709001_301122FTO_552163 1709001000NRG23301120220443327 627145206 30/11/2022 MAHLAN SINGH MAHLAN SINGH 1709001WL0061881 00415 SBIN0002817 204 09/12/2022 Account closed
6481 MP1709001_250422FTO_74226 1709001000NRG23250420220024600 559451680 25/04/2022 Seetaram Seetaram 1709001WL004330 00602 SBIN0RRMBGB 3060 09/05/2022 Account closed
6482 MP1709001_211222APB_FTO_595031 1709001000NRG23211220220478830 060764243 21/12/2022 VISHNU KUMAR VISHNU KUMAR 1709001WL066955 00602 SBIN0RRMBGB 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 MP1709004_040622APB_FTO_179399 1709004000NRG23030620220130853 260116690 04/06/2022 jay prajapati jay prajapati 1709004WL016002 00602 SBIN0RRMBGB 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6484 MP1709004_040622APB_FTO_179390 1709004000NRG23030620220130766 260109761 04/06/2022 jay prajapati jay prajapati 1709004WL015997 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6485 MP1709003_191122FTO_521072 1709003083NRG23191120220427073 388356133 19/11/2022 DEVKI DEVKI 1709003083WL059118 00089 CBIN0284171 1428 25/11/2022 Account closed
6486 MP1709003_280722FTO_289329 1709003082NRG23280720220291124 485756504 28/07/2022 NANDU PRASAD NAMDEO NANDU PRASAD NAMDEO 1709003082WL032406 00415 SBIN0006255 1224 16/08/2022 Account closed
6487 MP1709003_280722APB_FTO_289337 1709003082NRG23280720220291108 485895581 28/07/2022 Pradeep Kumar Samdariya Pradeep Kumar Samdariya 1709003082WL032406 00176 IDIB000G650 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 MP1709003_280422FTO_85379 1709003082NRG23280420220032850 562922376 28/04/2022 VIKRAM VISHWAKERMA VIKRAM VISHWAKERMA 1709003082WL005328 00415 SBIN0006255 1224 09/05/2022 Account closed
6489 MP1709003_130422APB_FTO_44400 1709003082NRG23130420220005023 542350722 13/04/2022 ARUN KUMAR GAUTAM ARUN KUMAR GAUTAM 1709003082WL000871 00176 IDIB000G650 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6490 MP1709003_230422FTO_71381 1709003081NRG23230420220022516 540172040 23/04/2022 jagatrani jagatrani 1709003081WL003958 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
6491 MP1709003_230422FTO_71381 1709003081NRG23230420220022515 540172040 23/04/2022 santkumar santkumar 1709003081WL003958 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
6492 MP1709003_230123APB_FTO_648826 1709003079NRG23230120230535308 887317501 23/01/2023 gyani gyani 1709003079WL073875 00089 CBIN0284171 1632 15/02/2023 Aadhaar Number not Mapped to Account Number
6493 MP1709003_151122FTO_512284 1709003079NRG23151120220422373 313826706 15/11/2022 khushbu khushbu 1709003079WL058271 00089 CBIN0281098 1020 23/11/2022 No Such Account
6494 MP1709004_091122FTO_501758 1709004006NRG23091120220412766 227505835 09/11/2022 kapuri bai kapuri bai 1709004006WL056511 00415 SBIN0002820 1224 19/11/2022 No Such Account
6495 MP1709004_030522APB_FTO_97197 1709004009NRG23030520220042126 678096109 03/05/2022 CHUNTAIYA CHUNTAIYA 1709004009WL006512 00415 SBIN0005496 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6496 MP1709004_180622APB_FTO_210473 1709004009NRG23170620220184123 473407141 18/06/2022 CHUNTAIya CHUNTAIya 1709004009WL020951 00415 SBIN0005496 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 MP1709004_180622APB_FTO_210473 1709004009NRG23170620220184177 473407141 18/06/2022 RAMPRATAP RAMPRATAP 1709004009WL020951 00415 SBIN0005496 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6498 MP1709004_130922FTO_393915 1709004012NRG23130920220350660 374941998 13/09/2022 anil anil 1709004012WL044588 00415 SBIN0005496 204 04/10/2022 Account closed
6499 MP1709004_160422APB_FTO_53320 1709004012NRG23150420220008813 540641228 16/04/2022 SANTU SANTU 1709004012WL001339 00415 SBIN0005496 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6500 MP1709004_180622FTO_210448 1709004012NRG23180620220184853 473404543 18/06/2022 jyoti yadav jyoti yadav 1709004012WL020998 00089 CBIN0284174 1224 23/06/2022 No Such Account
6501 MP1709004_180622FTO_210448 1709004012NRG23180620220184854 473404543 18/06/2022 jyoti yadav jyoti yadav 1709004012WL020998 00089 CBIN0284174 1224 23/06/2022 No Such Account
6502 MP1709004_191122FTO_520754 1709004012NRG23191120220426805 388568665 19/11/2022 INDRA PAL YADAV INDRA PAL YADAV 1709004WL0059073 00415 SBIN0005496 1224 25/11/2022 No Such Account
6503 MP1709004_191122FTO_520754 1709004012NRG23191120220426806 388568665 19/11/2022 JYOTI YADAV JYOTI YADAV 1709004WL0059073 00415 SBIN0005496 1224 25/11/2022 No Such Account
6504 MP1709004_191122FTO_520754 1709004012NRG23191120220426807 388568665 19/11/2022 INDRA PAL YADAV INDRA PAL YADAV 1709004WL0059073 00415 SBIN0005496 1224 25/11/2022 No Such Account
6505 MP1709004_191122FTO_520754 1709004012NRG23191120220426808 388568665 19/11/2022 JYOTI YADAV JYOTI YADAV 1709004WL0059073 00415 SBIN0005496 1224 25/11/2022 No Such Account
6506 MP1709004_281222APB_FTO_604738 1709004012NRG23281220220491259 030400717 28/12/2022 RAJBHAN YADAV RAJBHAN YADAV 1709004012WL068528 00089 CBIN0284174 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6507 MP1709004_160123FTO_637006 1709004013NRG23160120230523140 892033084 16/01/2023 girdhari girdhari 1709004013WL072516 00415 SBIN0005496 1224 15/02/2023 Account closed
6508 MP1709004_160123FTO_637006 1709004013NRG23160120230523141 892033084 16/01/2023 gyan bai gyan bai 1709004013WL072516 00415 SBIN0005496 1224 15/02/2023 Account closed
6509 MP1709004_250123FTO_653327 1709004013NRG23250120230540780 887233396 25/01/2023 girdhari girdhari 1709004013WL074381 00415 SBIN0005496 1020 15/02/2023 Account closed
6510 MP1709004_250123FTO_653327 1709004013NRG23250120230540781 887233396 25/01/2023 gyan bai gyan bai 1709004013WL074381 00415 SBIN0005496 1020 15/02/2023 Account closed
6511 MP1709004_250123APB_FTO_653332 1709004013NRG23250120230540810 887230038 25/01/2023 gouri bai gouri bai 1709004013WL074381 00089 CBIN0284174 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
6512 MP1709004_060123FTO_619983 1709004015NRG23060120230507136 008371112 06/01/2023 MANISH PATEL MANISH PATEL 1709004015WL070660 00089 CBIN0284174 1020 16/02/2023 Account closed
6513 MP1709004_060123FTO_619983 1709004015NRG23060120230507137 008371112 06/01/2023 MANISH PATEL MANISH PATEL 1709004015WL070660 00089 CBIN0284174 1020 16/02/2023 Account closed
6514 MP1709004_060123FTO_619983 1709004015NRG23060120230507170 008371112 06/01/2023 suman bai suman bai 1709004015WL070660 00089 CBIN0284174 1020 16/02/2023 No Such Account
6515 MP1709004_010622APB_FTO_168952 1709004015NRG23310520220119062 139936810 01/06/2022 gopi prasad gopi prasad 1709004015WL014808 00089 CBIN0284174 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6516 MP1709004_041122APB_FTO_494611 1709004020NRG23041120220408524 187449570 04/11/2022 kamla bai kamla bai 1709004020WL055756 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6517 MP1709004_070123APB_FTO_620879 1709004020NRG23060120230507002 008028457 07/01/2023 RAM JANAK LODHI RAM JANAK LODHI 1709004020WL070646 00089 CBIN0284174 1224 17/02/2023 Account closed
6518 MP1709004_221222APB_FTO_596209 1709004020NRG23221220220479923 037218635 22/12/2022 RAM JANAK LODHI RAM JANAK LODHI 1709004020WL067103 00089 CBIN0284174 1224 17/02/2023 Account closed
6519 MP1709004_110722APB_FTO_254793 1709004024NRG23110720220260743 868169855 11/07/2022 PHULA BAI YADAV PHULA BAI YADAV 1709004024WL028200 00415 SBIN0015311 3264 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6520 MP1709004_110722APB_FTO_254793 1709004024NRG23110720220260747 868169855 11/07/2022 Pachaiya Ahirwar Pachaiya Ahirwar 1709004024WL028200 00602 SBIN0RRMBGB 3060 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6521 MP1709004_221122FTO_526885 1709004028NRG23221120220431719 629246787 22/11/2022 daddu daddu 1709004028WL059881 00415 SBIN0015311 1224 09/12/2022 No Such Account
6522 MP1709004_170822FTO_339728 1709004032NRG23160820220319191 697178946 17/08/2022 Anand Kumari Chaudhary Anand Kumari Chaudhary 1709004032WL037203 00415 SBIN0005496 1224 02/09/2022 No Such Account
6523 MP1709004_300123APB_FTO_659474 1709004032NRG23290120230548203 885873690 30/01/2023 Dropti Dropti 1709004032WL075227 00415 SBIN0005496 204 15/02/2023 Aadhaar Number not Mapped to Account Number
6524 MP1709004_010223FTO_663795 1709004033NRG23310120230551874 007745259 01/02/2023 Anju Anju 1709004WL0075615 00415 SBIN0002820 1224 16/02/2023 Account closed
6525 MP1709004_260522APB_FTO_155490 1709004034NRG23260520220100669 115190603 26/05/2022 RAJKUMAR RAJKUMAR 1709004034WL013167 00415 SBIN0002820 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6526 MP1709004_180722APB_FTO_266708 1709004036NRG23180720220274431 105431508 18/07/2022 Varsha Varsha 1709004036WL030031 00415 SBIN0002883 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6527 MP1709004_250123FTO_653327 1709004037NRG23250120230540928 887233396 25/01/2023 Khillu Khillu 1709004037WL074394 00415 SBIN0002883 2652 15/02/2023 No Such Account
6528 MP1709004_180622APB_FTO_210473 1709004044NRG23180620220186487 473407141 18/06/2022 RAJENDRA RAJENDRA 1709004044WL021158 00415 SBIN0002883 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6529 MP1709004_140622APB_FTO_202539 1709004045NRG23140620220170381 444415529 14/06/2022 Rajbhan singh Rajbhan singh 1709004045WL019716 00415 SBIN0002883 3264 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6530 MP1709004_040622APB_FTO_179399 1709004046NRG23040620220133070 260116690 04/06/2022 SANTU SANTU 1709004046WL016204 00415 SBIN0002883 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6531 MP1709004_080722APB_FTO_250190 1709004046NRG23080720220253170 806910812 08/07/2022 SIBBU PAL SIBBU PAL 1709004046WL027520 00415 SBIN0002883 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6532 MP1709004_170622APB_FTO_208908 1709004046NRG23170620220183437 473496607 17/06/2022 SIBBU PAL SIBBU PAL 1709004046WL020906 00415 SBIN0002883 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6533 MP1709004_030522FTO_97178 1709004050NRG23030520220042097 678075638 03/05/2022 TANSI TANSI 1709004050WL006508 00415 SBIN0002883 1224 13/05/2022 Account closed
6534 MP1709004_030522FTO_97178 1709004050NRG23030520220042098 678075638 03/05/2022 TANSI TANSI 1709004050WL006508 00415 SBIN0002883 1224 13/05/2022 Account closed
6535 MP1709004_071022FTO_446255 1709004050NRG23061020220378600 564372322 07/10/2022 rambhuvan rambhuvan 1709004050WL050198 00415 SBIN0002883 1224 13/10/2022 No Such Account
6536 MP1709004_170522FTO_130587 1709004053NRG23160520220071578 885621862 17/05/2022 MANKIYA BAI MANKIYA BAI 1709004053WL010128 00415 SBIN0002883 2652 26/05/2022 Account closed
6537 MP1709004_170522FTO_130587 1709004053NRG23160520220071579 885621862 17/05/2022 MANKIYA BAI MANKIYA BAI 1709004053WL010128 00415 SBIN0002883 2652 26/05/2022 Account closed
6538 MP1709004_280522FTO_161182 1709004054NRG23280520220105543 115334998 28/05/2022 SHIVKUMAR SAHU SHIVKUMAR SAHU 1709004054WL013525 00415 SBIN0002883 1224 04/06/2022 Account closed
6539 MP1709004_040622APB_FTO_179390 1709004055NRG23040620220132962 260109761 04/06/2022 ARJUN SINGH ARJUN SINGH 1709004055WL016201 00415 SBIN0002883 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6540 MP1709004_180522APB_FTO_132578 1709004055NRG23170520220074377 885669288 18/05/2022 LAKHAN LAKHAN 1709004055WL010441 00415 SBIN0003508 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6541 MP1709004_260522APB_FTO_155490 1709004055NRG23260520220100390 115190603 26/05/2022 ARJUN SINGH ARJUN SINGH 1709004055WL013162 00415 SBIN0002883 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6542 MP1709004_260522APB_FTO_155490 1709004055NRG23260520220100447 115190603 26/05/2022 LAKHAN LAKHAN 1709004055WL013162 00415 SBIN0003508 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6543 MP1709004_180622FTO_210448 1709004057NRG23180620220185322 473404543 18/06/2022 Suno Suno 1709004057WL021043 00415 SBIN0002883 1224 23/06/2022 No Such Account
6544 MP1709004_040622APB_FTO_179399 1709004069NRG23040620220132137 260116690 04/06/2022 MITHLESH LODHI MITHLESH LODHI 1709004069WL016119 00415 SBIN0002883 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6545 MP1709004_310522FTO_168003 1709004071NRG23310520220118627 140830922 31/05/2022 ANANDRAM ANANDRAM 1709004071WL014765 00415 SBIN0002883 1224 04/06/2022 No Such Account
6546 MP1709004_310522FTO_168003 1709004071NRG23310520220118628 140830922 31/05/2022 ANANDRAM ANANDRAM 1709004071WL014765 00415 SBIN0002883 1224 04/06/2022 No Such Account
6547 MP1709004_080722FTO_250185 1709004072NRG23080720220253524 806910770 08/07/2022 ram lal ram lal 1709004072WL027541 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
6548 MP1709004_211122FTO_524932 1709004072NRG23211120220430194 629560594 21/11/2022 imarti imarti 1709004072WL059661 00415 SBIN0003507 1224 09/12/2022 No Such Account
6549 MP1709004_211122FTO_524932 1709004072NRG23211120220430195 629560594 21/11/2022 imarti imarti 1709004072WL059661 00415 SBIN0003507 1224 09/12/2022 No Such Account
6550 MP1709004_020622FTO_172132 1709004075NRG23020620220124101 02/06/2022 Amar Singh Yadav Amar Singh Yadav 1709004075WL015330 00415 SBIN0002883 1224 09/06/2022 No Such Account
6551 MP1709004_170422APB_FTO_54746 1709004075NRG23170420220010096 540490988 17/04/2022 fulrani fulrani 1709004075WL001580 00415 SBIN0002883 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6552 MP1709004_120922FTO_391052 1709004076NRG23120920220348969 375066264 12/09/2022 JAHAR singh JAHAR singh 1709004076WL044219 00415 SBIN0002883 2856 04/10/2022 No Such Account
6553 MP1709004_120922FTO_391052 1709004076NRG23120920220348970 375066264 12/09/2022 Jahar singh Jahar singh 1709004076WL044219 00415 SBIN0002883 2856 04/10/2022 No Such Account
6554 MP1709004_040822FTO_307708 1709004078NRG23040820220303317 624462362 04/08/2022 Munni Bai Munni Bai 1709004078WL034143 00415 SBIN0003507 1224 25/08/2022 No Such Account
6555 MP1709004_250622FTO_224902 1709004079NRG23250620220212599 593364748 25/06/2022 Indrakali Adiwasi Indrakali Adiwasi 1709004079WL023488 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
6556 MP1709004_250622FTO_224902 1709004079NRG23250620220212600 593364748 25/06/2022 Indrakali Adiwasi Indrakali Adiwasi 1709004079WL023488 00688 FINO0001001 1224 01/07/2022 A/c Blocked or Frozen
6557 MP1709004_230822FTO_351135 1709004080NRG23230820220326642 710794891 23/08/2022 rajju singh rajju singh 1709004080WL038772 00415 SBIN0003507 2040 30/08/2022 No Such Account
6558 MP1709004_250522FTO_150462 1709004081NRG23240520220095725 116741215 25/05/2022 Ramchandra Ramchandra 1709004081WL012681 00415 SBIN0002883 1224 04/06/2022 Account closed
6559 MP1709004_250522FTO_150462 1709004081NRG23240520220095726 116741215 25/05/2022 Ramchandra Ramchandra 1709004081WL012681 00415 SBIN0002883 1224 04/06/2022 Account closed
6560 MP1709004_100123APB_FTO_624915 1709004082NRG23090120230510594 006661231 10/01/2023 BRAJ LAL BRAJ LAL 1709004082WL071083 00602 SBIN0RRMBGB 1224 16/02/2023 A/c Blocked or Frozen
6561 MP1709004_170522FTO_130587 1709004082NRG23170520220072581 885621862 17/05/2022 raju raju 1709004082WL010185 00415 SBIN0005496 1224 26/05/2022 Account closed
6562 MP1709005_030522APB_FTO_97165 1709005000NRG23020520220040439 678126941 03/05/2022 Phoolchandra Phoolchandra 1709005WL006264 00415 SBIN0003508 816 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6563 MP1709005_060722FTO_245923 1709005000NRG23060720220248700 772439221 06/07/2022 Santosh Santosh 1709005WL027011 00089 CBIN0282625 2652 11/07/2022 Account closed
6564 MP1709005_080922FTO_385028 1709005000NRG23080920220345152 375405341 08/09/2022 bandu bandu 1709005WL043245 00415 SBIN0003508 1224 04/10/2022 Account closed
6565 MP1709005_180922FTO_403484 1709005000NRG23180920220355503 374344869 18/09/2022 bandu bandu 1709005WL045627 00415 SBIN0003508 1224 04/10/2022 Account closed
6566 MP1709005_220522APB_FTO_144354 1709005000NRG23220520220088551 002126912 22/05/2022 chandhrbhan chandhrbhan 1709005WL011958 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 MP1709005_270422APB_FTO_81034 1709005000NRG23260420220028711 554514571 27/04/2022 Phoolchandra Phoolchandra 1709005WL004897 00415 SBIN0003508 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6568 MP1709005_270422APB_FTO_81034 1709005000NRG23260420220028720 554514571 27/04/2022 Kul Bai Chaodhri Kul Bai Chaodhri 1709005WL004897 00415 SBIN0003508 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6569 MP1709005_260922APB_FTO_424732 1709005000NRG23260920220366525 415676572 26/09/2022 hari hari 1709005WL047868 00415 SBIN0009745 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6570 MP1709005_310522APB_FTO_167981 1709005000NRG23310520220118267 140772031 31/05/2022 HARICHAND LODHI HARICHAND LODHI 1709005WL014727 00415 SBIN0005496 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 MP1709005_010622FTO_170864 1709005001NRG23310520220118758 139189932 01/06/2022 brajendra lodhi brajendra lodhi 1709005001WL014799 00415 SBIN0005496 35 04/06/2022 Account closed
6572 MP1709005_060822FTO_314706 1709005002NRG23060820220306456 624468713 06/08/2022 bharatprasad gurdman bharatprasad gurdman 1709005002WL034700 00415 SBIN0005496 2448 25/08/2022 Account closed
6573 MP1709005_060822FTO_314706 1709005002NRG23060820220306457 624468713 06/08/2022 bharatprasad gurdman bharatprasad gurdman 1709005002WL034700 00415 SBIN0005496 2448 25/08/2022 Account closed
6574 MP1709005_141222FTO_581146 1709005002NRG23131220220464931 834238519 14/12/2022 somvati adiwasi somvati adiwasi 1709005002WL065118 00415 SBIN0005496 1224 21/12/2022 Account closed
6575 MP1709005_141222FTO_581146 1709005002NRG23131220220464932 834238519 14/12/2022 somvati adiwasi somvati adiwasi 1709005002WL065118 00415 SBIN0005496 1224 21/12/2022 Account closed
6576 MP1709005_180422APB_FTO_57727 1709005005NRG23180420220012924 680431811 18/04/2022 RAJESH PRASAD CHOUDHARY RAJESH PRASAD CHOUDHARY 1709005005WL002032 00602 SBIN0RRMBGB 816 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6577 MP1709005_271222FTO_604268 1709005006NRG22271220220726401 031168306 27/12/2022 Vimlabai Vimlabai 1709005WL0123408 00089 CBIN0284174 2702 17/02/2023 Account closed
6578 MP1709005_010223FTO_664058 1709005007NRG22310120230726809 007745400 01/02/2023 putti putti 1709005WL0123523 00415 SBIN0005496 2702 16/02/2023 Account closed
6579 MP1709005_010223FTO_664058 1709005007NRG22310120230726810 007745400 01/02/2023 putti putti 1709005WL0123523 00415 SBIN0005496 2702 16/02/2023 Account closed
6580 MP1709005_050722APB_FTO_242006 1709005008NRG23050720220242843 723972298 05/07/2022 kusum bai lodhi kusum bai lodhi 1709005008WL026404 00415 SBIN0003508 2400 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6581 MP1709005_060822APB_FTO_314711 1709005008NRG23060820220306786 624341187 06/08/2022 kusum bai lodhi kusum bai lodhi 1709005008WL034772 00415 SBIN0003508 2040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6582 MP1709005_301222APB_FTO_608172 1709005008NRG23301220220495919 026529550 30/12/2022 Bhanupratap Bhanupratap 1709005008WL069113 00415 SBIN0003508 400 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6583 MP1709005_150323APB_FTO_704865 1709005009NRG23150320230581299 731274284 15/03/2023 basanti bai basanti bai 1709005009WL079802 00415 SBIN0005496 3060 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6584 MP1709005_180223APB_FTO_678017 1709005010NRG23180220230560451 207036694 18/02/2023 BALKRISHNA SAHU BALKRISHNA SAHU 1709005010WL077428 00602 SBIN0RRMBGB 1020 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6585 MP1709005_300522APB_FTO_165297 1709005012NRG23290520220110181 143505544 30/05/2022 mankunwar mankunwar 1709005012WL013984 00602 SBIN0RRMBGB 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 MP1709005_030922APB_FTO_375045 1709005013NRG23030920220338425 387590520 03/09/2022 Rajendra Sing Yadav Rajendra Sing Yadav 1709005013WL041592 00415 SBIN0006062 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 MP1709005_170123APB_FTO_639203 1709005014NRG23170120230525005 891405074 17/01/2023 ramsingh ramsingh 1709005014WL072652 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6588 MP1709005_250522FTO_150620 1709005014NRG23250520220096181 116999236 25/05/2022 lalju lalju 1709005014WL012727 00602 SBIN0RRMBGB 2448 03/06/2022 Account closed
6589 MP1709005_021022FTO_438370 1709005014NRG23270920220368295 410181093 02/10/2022 lalju lalju 1709005WL0048272 00602 SBIN0RRMBGB 2448 07/10/2022 Account closed
6590 MP1709005_180522FTO_133151 1709005015NRG23180520220076524 883373818 18/05/2022 baddu urf jagdish chaudhary baddu urf jagdish chaudhary 1709005015WL010689 00602 SBIN0RRMBGB 816 26/05/2022 No Such Account
6591 MP1709005_010223FTO_664648 1709005016NRG23010220230553088 007735025 01/02/2023 lokendra lokendra 1709005016WL075769 00089 CBIN0282625 1400 16/02/2023 No Such Account
6592 MP1709005_120223APB_FTO_673530 1709005016NRG23120220230557278 007697292 12/02/2023 Mohan Mohan 1709005016WL076828 00089 CBIN0282625 800 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6593 MP1709005_150123FTO_634349 1709005016NRG23150120230520696 004604501 15/01/2023 param param 1709005016WL072301 00089 CBIN0282625 1000 16/02/2023 No Such Account
6594 MP1709005_220323FTO_723516 1709005016NRG23220320230588529 730610728 22/03/2023 lokendra lokendra 1709005016WL080545 00089 CBIN0282625 800 11/04/2023 No Such Account
6595 MP1709005_220323FTO_723516 1709005016NRG23220320230588578 730610728 22/03/2023 kailash kailash 1709005016WL080546 00415 SBIN0006062 1400 11/04/2023 No Such Account
6596 MP1709005_240722APB_FTO_281805 1709005016NRG23240720220283647 486726728 24/07/2022 Harprasad Harprasad 1709005016WL031306 00089 CBIN0282625 2856 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6597 MP1709005_021022FTO_438370 1709005018NRG23290920220370893 410181093 02/10/2022 Prem Ranee Prem Ranee 1709005WL0048694 00089 CBIN0282625 1224 07/10/2022 Account closed
6598 MP1709005_201122FTO_522539 1709005022NRG22201120220724870 387855543 20/11/2022 biran biran 1709005WL0123159 00089 CBIN0282625 1158 25/11/2022 Account closed
6599 MP1709005_010223FTO_664058 1709005022NRG22300120230726804 007745400 01/02/2023 biran biran 1709005WL0123519 00089 CBIN0282625 1158 16/02/2023 Account closed
6600 MP1709005_270522APB_FTO_157828 1709005023NRG23270520220102511 116100812 27/05/2022 pachaiya pachaiya 1709005023WL013308 00089 CBIN0282625 2040 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6601 MP1709005_200123FTO_644815 1709005024NRG23200120230531302 887497197 20/01/2023 madan madan 1709005024WL073373 00089 CBIN0282625 816 15/02/2023 Account closed
6602 MP1709005_060722APB_FTO_245928 1709005025NRG23060720220248021 772454981 06/07/2022 khushiram khushiram 1709005025WL026960 00415 SBIN0006062 3060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6603 MP1709005_240722APB_FTO_281805 1709005025NRG23240720220283512 486726728 24/07/2022 khushiram khushiram 1709005025WL031271 00415 SBIN0006062 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6604 MP1709005_130822FTO_331289 1709005026NRG23120820220314657 697729741 13/08/2022 INDRA KUMAR INDRA KUMAR 1709005026WL036168 00415 SBIN0006062 1224 02/09/2022 Account closed
6605 MP1709005_160522FTO_128058 1709005026NRG23160520220070678 883369807 16/05/2022 kadhoree kadhoree 1709005026WL010001 00415 SBIN0006062 1330 25/05/2022 Account closed
6606 MP1709005_160522FTO_128058 1709005026NRG23160520220070679 883369807 16/05/2022 kadhori kadhori 1709005026WL010001 00415 SBIN0006062 1330 25/05/2022 Account closed
6607 MP1709005_310522APB_FTO_167981 1709005026NRG23310520220114590 140772031 31/05/2022 Janki bai Janki bai 1709005026WL014421 00415 SBIN0006062 2850 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6608 MP1709005_031022APB_FTO_441042 1709005027NRG23031020220375544 452823949 03/10/2022 sheela bai sheela bai 1709005027WL049701 00602 SBIN0RRMBGB 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6609 MP1709005_031022APB_FTO_441042 1709005027NRG23031020220375546 452823949 03/10/2022 Bhajan lal Bhajan lal 1709005027WL049703 00415 SBIN0006062 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6610 MP1709005_170622FTO_208519 1709005027NRG23120620220163230 473627801 17/06/2022 Pooja bai Pooja bai 1709005027WL018912 00415 SBIN0006062 2400 23/06/2022 Account closed
6611 MP1709005_161222APB_FTO_585743 1709005028NRG23161220220470485 877493547 16/12/2022 RADHAPYARI RADHAPYARI 1709005028WL065735 00415 SBIN0006062 30 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6612 MP1709005_151222FTO_583031 1709005033NRG23141220220466611 834073303 15/12/2022 hakku hakku 1709005WL0065283 00415 SBIN0005496 60 21/12/2022 Account closed
6613 MP1709005_210522FTO_142660 1709005033NRG23210520220085613 002575600 21/05/2022 Angad prasad dhimar Angad prasad dhimar 1709005033WL011653 00602 SBIN0RRMBGB 1428 27/05/2022 No Such Account
6614 MP1709005_241222APB_FTO_599447 1709005033NRG23231220220482123 034766584 24/12/2022 Bharat singh Bharat singh 1709005033WL067416 00089 CBIN0284174 2856 17/02/2023 Aadhaar Number not Mapped to Account Number
6615 MP1709005_241222APB_FTO_599450 1709005033NRG23241220220483132 034766978 24/12/2022 Bharat singh Bharat singh 1709005033WL067591 00089 CBIN0284174 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6616 MP1709005_170522FTO_131444 1709005034NRG23170520220072973 883374030 17/05/2022 Dayaram Dayaram 1709005034WL010246 00415 SBIN0003508 1428 25/05/2022 Account closed
6617 MP1709005_260722APB_FTO_286346 1709005034NRG23260720220287735 485708771 26/07/2022 ramnaresh ramnaresh 1709005034WL031878 00415 SBIN0006062 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6618 MP1709005_310722APB_FTO_296553 1709005034NRG23310720220295107 488311675 31/07/2022 ramnaresh ramnaresh 1709005034WL032991 00415 SBIN0006062 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6619 MP1709005_020722FTO_238249 1709005035NRG23020720220235557 705469147 02/07/2022 MANESH SAHU MANESH SAHU 1709005035WL025667 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
6620 MP1709005_210323FTO_722078 1709005035NRG23210320230587941 730302974 21/03/2023 GUDDI BAI BANJARA GUDDI BAI BANJARA 1709005035WL080474 00602 SBIN0RRMBGB 3264 30/03/2023 A/c Blocked or Frozen
6621 MP1709005_300123FTO_660798 1709005038NRG23300120230549187 885913950 30/01/2023 rajni rajni 1709005038WL075330 00415 SBIN0003508 3264 15/02/2023 No Such Account
6622 MP1709005_300123FTO_660800 1709005039NRG23300120230549419 885924597 30/01/2023 Dhaniram Dhaniram 1709005039WL075343 00415 SBIN0003508 750 15/02/2023 Account closed
6623 MP1709005_210522FTO_142660 1709005040NRG23200520220084340 002575600 21/05/2022 mahima lodhi mahima lodhi 1709005040WL011519 00415 SBIN0003508 2856 27/05/2022 No Such Account
6624 MP1709005_310522FTO_166841 1709005040NRG23310520220114642 141171417 31/05/2022 mahima lodhi mahima lodhi 1709005040WL014447 00415 SBIN0003508 2856 04/06/2022 No Such Account
6625 MP1709005_021222FTO_556827 1709005042NRG23011220220444867 680747427 02/12/2022 Rakesh Rakesh 1709005WL0062135 00415 SBIN0003508 2040 13/12/2022 No Such Account
6626 MP1709005_160123FTO_635511 1709005042NRG23150120230521467 893755747 16/01/2023 Rakesh Rakesh 1709005WL0072382 00415 SBIN0003508 816 15/02/2023 No Such Account
6627 MP1709005_180422APB_FTO_57727 1709005042NRG23180420220012045 680431811 18/04/2022 Suhadra Suhadra 1709005042WL001899 00415 SBIN0003508 2856 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6628 MP1709005_220522APB_FTO_144354 1709005042NRG23220520220089568 002126912 22/05/2022 MIMDIYA ADIWASI MIMDIYA ADIWASI 1709005042WL012043 00415 SBIN0004642 2856 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6629 MP1709005_150123FTO_634349 1709005045NRG23130120230519185 004604501 15/01/2023 vibha vibha 1709005045WL072104 00415 SBIN0002883 1224 16/02/2023 No Such Account
6630 MP1709005_150123FTO_634349 1709005045NRG23130120230519186 004604501 15/01/2023 vibha vibha 1709005045WL072104 00415 SBIN0002883 1224 16/02/2023 No Such Account
6631 MP1709005_240622APB_FTO_223424 1709005045NRG23240620220209821 596722448 24/06/2022 Ramkhilawan Ramkhilawan 1709005045WL023252 00415 SBIN0003508 378 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 MP1709005_250922FTO_422089 1709005046NRG23240920220363632 417182799 25/09/2022 sudhra sudhra 1709005046WL047326 00602 SBIN0RRMBGB 1140 07/10/2022 Account closed
6633 MP1709005_280922FTO_429028 1709005046NRG23280920220369206 410341865 28/09/2022 sudhra sudhra 1709005046WL048409 00602 SBIN0RRMBGB 1140 07/10/2022 Account closed
6634 MP1709005_180422APB_FTO_57727 1709005047NRG23180420220013378 680431811 18/04/2022 Ganesh singh Ganesh singh 1709005047WL002188 00415 SBIN0003508 950 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6635 MP1709005_080822APB_FTO_319549 1709005049NRG23080820220309046 698026126 08/08/2022 Dayali prasad Dayali prasad 1709005049WL035119 00415 SBIN0003508 576 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6636 MP1709005_220323FTO_723516 1709005049NRG23210320230588280 730610728 22/03/2023 BEERA BAI BEERA BAI 1709005049WL080525 00415 SBIN0003508 1158 11/04/2023 Account closed
6637 MP1709005_260722APB_FTO_286346 1709005049NRG23260720220288749 485708771 26/07/2022 Mithaee Lal Adiwasi Mithaee Lal Adiwasi 1709005049WL032034 00415 SBIN0003508 1152 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6638 MP1709005_260722APB_FTO_286346 1709005049NRG23260720220288757 485708771 26/07/2022 AMASH KUMAR ADIWASI AMASH KUMAR ADIWASI 1709005049WL032034 00415 SBIN0003508 1152 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6639 MP1709005_260722APB_FTO_286346 1709005049NRG23260720220288780 485708771 26/07/2022 suneji Prasad suneji Prasad 1709005049WL032034 00415 SBIN0003508 1152 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6640 MP1709005_270522FTO_157818 1709005049NRG23270520220103175 116118010 27/05/2022 BHUPENDRA SINGH BHUPENDRA SINGH 1709005049WL013349 00415 SBIN0003508 1200 04/06/2022 Account closed
6641 MP1709005_290622APB_FTO_232651 1709005049NRG23280620220226567 665811597 29/06/2022 AMAS KUMAR ADIWASI AMAS KUMAR ADIWASI 1709005049WL024819 00415 SBIN0003508 1152 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6642 MP1709005_290622APB_FTO_232651 1709005049NRG23280620220226569 665811597 29/06/2022 AMMI BAI ADIWASI AMMI BAI ADIWASI 1709005049WL024819 00415 SBIN0003508 1152 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6643 MP1709005_030522APB_FTO_97165 1709005050NRG23030520220041858 678126941 03/05/2022 Kalyan singh Kalyan singh 1709005050WL006478 00415 SBIN0003508 1080 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1709005_180422APB_FTO_57727 1709005050NRG23180420220012726 680431811 18/04/2022 Sona bai Sona bai 1709005050WL001987 00415 SBIN0003508 1080 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6645 MP1709005_280622APB_FTO_230347 1709005050NRG23280620220223128 595204782 28/06/2022 Vimala bai Vimala bai 1709005050WL024561 00415 SBIN0003508 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6646 MP1709005_280622APB_FTO_230347 1709005050NRG23280620220223169 595204782 28/06/2022 Sona bai Sona bai 1709005050WL024561 00415 SBIN0003508 1080 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 MP1709005_301222APB_FTO_608172 1709005050NRG23301220220495393 026529550 30/12/2022 parsadi lal parsadi lal 1709005050WL069084 00602 SBIN0RRMBGB 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6648 MP1709005_110123FTO_627052 1709005051NRG23100120230514243 006584475 11/01/2023 sanjo bai sanjo bai 1709005051WL071517 00415 SBIN0003508 900 16/02/2023 Account closed
6649 MP1709005_190522APB_FTO_136422 1709005051NRG23190520220078165 883370087 19/05/2022 tirathbhan rai tirathbhan rai 1709005051WL010972 00415 SBIN0003508 14 25/05/2022 Aadhaar Number not Mapped to Account Number
6650 MP1709005_190522APB_FTO_136422 1709005051NRG23190520220078222 883370087 19/05/2022 RAVI LAL RAVI LAL 1709005051WL010972 00415 SBIN0003508 14 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6651 MP1709005_190522APB_FTO_136422 1709005051NRG23190520220078228 883370087 19/05/2022 ghaseta bai ghaseta bai 1709005051WL010972 00415 SBIN0003508 14 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6652 MP1709005_261222APB_FTO_602644 1709005051NRG23261220220487318 031998501 26/12/2022 GHASITA BAI GHASITA BAI 1709005051WL068111 00602 SBIN0RRMBGB 1080 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6653 MP1709005_060622APB_FTO_183154 1709005052NRG23050620220137266 237406723 06/06/2022 KUSUMBAI CHOUDHARI KUSUMBAI CHOUDHARI 1709005052WL016571 00415 SBIN0003508 1140 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6654 MP1709005_250522FTO_151958 1709005052NRG23250520220097994 116913446 25/05/2022 ashok ashok 1709005052WL012896 00415 SBIN0003508 2160 04/06/2022 Account closed
6655 MP1709005_060622APB_FTO_183154 1709005053NRG23050620220136999 237406723 06/06/2022 Balveer Balveer 1709005053WL016568 00602 SBIN0RRMBGB 1260 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6656 MP1709005_060622APB_FTO_183154 1709005053NRG23050620220137047 237406723 06/06/2022 vijaykuwar vijaykuwar 1709005053WL016568 00415 SBIN0003508 1260 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6657 MP1709005_060622APB_FTO_183154 1709005053NRG23050620220137091 237406723 06/06/2022 Shivlal Shivlal 1709005053WL016568 00602 SBIN0RRMBGB 1020 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 MP1709005_190822FTO_343337 1709005053NRG23190820220322810 695862577 19/08/2022 dhunnu dhunnu 1709005053WL037886 00703 AIRP0000001 1224 02/09/2022 A/c Blocked or Frozen
6659 MP1709005_310323APB_FTO_735019 1709005053NRG23300320230592400 511981670 31/03/2023 Lalchandra Lalchandra 1709005053WL080849 00602 SBIN0RRMBGB 1170 05/05/2023 Aadhaar Number not Mapped to Account Number
6660 MP1709005_310323APB_FTO_735019 1709005053NRG23300320230592426 511981670 31/03/2023 Bansu Bansu 1709005053WL080849 00602 SBIN0RRMBGB 975 05/05/2023 Aadhaar Number not Mapped to Account Number
6661 MP1709005_300522APB_FTO_165297 1709005053NRG23300520220113716 143505544 30/05/2022 ram singh rathour ram singh rathour 1709005053WL014318 00602 SBIN0RRMBGB 1080 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6662 MP1709005_310323APB_FTO_735019 1709005053NRG23310320230592703 511981670 31/03/2023 boda boda 1709005053WL080890 00602 SBIN0RRMBGB 2856 05/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6663 MP1709005_030522APB_FTO_97165 1709005054NRG23030520220040760 678126941 03/05/2022 Murari Murari 1709005054WL006290 00415 SBIN0003508 1200 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 MP1709005_150123FTO_634349 1709005054NRG23140120230520157 004604501 15/01/2023 Bati Bai Bati Bai 1709005054WL072236 00415 SBIN0003508 1200 16/02/2023 Account closed
6665 MP1709005_150123FTO_634349 1709005054NRG23140120230520173 004604501 15/01/2023 Binna Bai Binna Bai 1709005054WL072236 00415 SBIN0003508 1200 16/02/2023 No Such Account
6666 MP1709005_150123FTO_634349 1709005054NRG23140120230520178 004604501 15/01/2023 Leel bai Leel bai 1709005054WL072236 00415 SBIN0003508 1200 16/02/2023 No Such Account
6667 MP1709005_260422APB_FTO_79053 1709005054NRG23260420220028679 555777360 26/04/2022 Murari Murari 1709005054WL004890 00415 SBIN0003508 1200 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 MP1709005_060822APB_FTO_314711 1709005055NRG23060820220306486 624341187 06/08/2022 Reena Reena 1709005055WL034703 00415 SBIN0003508 1050 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 MP1709005_161222APB_FTO_585743 1709005056NRG23161220220470091 877493547 16/12/2022 Suhagrane upadhayay Suhagrane upadhayay 1709005056WL065703 00415 SBIN0003508 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 MP1709005_171222APB_FTO_587917 1709005056NRG23171220220471591 876352419 17/12/2022 Manoj prajapati Manoj prajapati 1709005056WL065933 00415 SBIN0003508 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6671 MP1709005_250522FTO_151958 1709005056NRG23250520220097045 116913446 25/05/2022 jila rani jila rani 1709005056WL012806 00415 SBIN0003508 2828 04/06/2022 Account closed
6672 MP1709005_030822FTO_303803 1709005057NRG23020820220300517 481927066 03/08/2022 Anusuiya Anusuiya 1709005057WL033722 00602 SBIN0RRMBGB 1200 16/08/2022 No Such Account
6673 MP1709005_280722FTO_290595 1709005057NRG23280720220290999 485899670 28/07/2022 Anusuiya Anusuiya 1709005057WL032399 00602 SBIN0RRMBGB 2400 16/08/2022 No Such Account
6674 MP1709005_080922FTO_385028 1709005058NRG23080920220344863 375405341 08/09/2022 maya maya 1709005058WL043176 00415 SBIN0003508 1224 04/10/2022 No Such Account
6675 MP1709005_140722FTO_260047 1709005058NRG23120720220261758 024826313 14/07/2022 sohan sohan 1709005WL0028389 00602 SBIN0RRMBGB 1140 19/07/2022 No Such Account
6676 MP1709005_140722FTO_260047 1709005058NRG23120720220261759 024826313 14/07/2022 bharti bharti 1709005WL0028389 00415 SBIN0003508 1140 20/07/2022 No Such Account
6677 MP1709005_140722FTO_260047 1709005058NRG23120720220261760 024826313 14/07/2022 ragunath singh ragunath singh 1709005WL0028389 00602 SBIN0RRMBGB 1140 19/07/2022 Account closed
6678 MP1709005_140722FTO_260047 1709005058NRG23120720220261761 024826313 14/07/2022 jaypal jaypal 1709005WL0028389 00415 SBIN0003508 1140 20/07/2022 No Such Account
6679 MP1709005_140722FTO_260047 1709005058NRG23120720220261763 024826313 14/07/2022 maya maya 1709005WL0028389 00602 SBIN0RRMBGB 1140 19/07/2022 No Such Account
6680 MP1709005_140722FTO_260047 1709005058NRG23120720220261764 024826313 14/07/2022 manoj kumar manoj kumar 1709005WL0028389 00602 SBIN0RRMBGB 1140 19/07/2022 No Such Account
6681 MP1709005_140722FTO_260047 1709005058NRG23120720220261765 024826313 14/07/2022 pramod pramod 1709005WL0028389 00602 SBIN0RRMBGB 1140 19/07/2022 No Such Account
6682 MP1709005_290123FTO_658791 1709005058NRG23280120230545547 886008604 29/01/2023 Haseena bano Haseena bano 1709005058WL074952 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
6683 MP1709005_211222FTO_594989 1709005059NRG23211220220478289 034245483 21/12/2022 Kamlesh Kamlesh 1709005059WL066885 00602 SBIN0RRMBGB 400 27/12/2022 No Such Account
6684 MP1709005_180522FTO_133151 1709005060NRG23170520220074754 883373818 18/05/2022 Harbal Harbal 1709005060WL010489 00415 SBIN0003508 1224 25/05/2022 Account closed
6685 MP1709005_250522FTO_150620 1709005060NRG23250520220096487 116999236 25/05/2022 Harbal Harbal 1709005060WL012749 00415 SBIN0003508 1224 04/06/2022 Account closed
6686 MP1709005_300123FTO_660800 1709005060NRG23300120230548839 885924597 30/01/2023 RamKishor Yadav RamKishor Yadav 1709005060WL075301 00602 SBIN0RRMBGB 1000 15/02/2023 No Such Account
6687 MP1709005_100722APB_FTO_252684 1709005061NRG23090720220257357 805931820 10/07/2022 phool bai yadav phool bai yadav 1709005061WL027944 00415 SBIN0003508 1200 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6688 MP1709005_261122FTO_540345 1709005063NRG22261120220725662 628207625 26/11/2022 billa bai billa bai 1709005WL0123240 00415 SBIN0003508 860 09/12/2022 Account closed
6689 MP1709005_010622FTO_170864 1709005063NRG23010620220122020 139189932 01/06/2022 balak singh balak singh 1709005063WL015118 00415 SBIN0003508 3060 04/06/2022 Account closed
6690 MP1709005_030822APB_FTO_303813 1709005063NRG23030820220300698 481914860 03/08/2022 dhruv singh dhruv singh 1709005063WL033762 00415 SBIN0003508 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6691 MP1709005_030922APB_FTO_375045 1709005063NRG23030920220338201 387590520 03/09/2022 Bati Bai Rathor Bati Bai Rathor 1709005063WL041513 00415 SBIN0003508 340 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6692 MP1709005_050722APB_FTO_242006 1709005063NRG23050720220242628 723972298 05/07/2022 Hiralal adivashi Hiralal adivashi 1709005063WL026362 00415 SBIN0003508 3060 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6693 MP1709005_090622FTO_191521 1709005063NRG23090620220150697 325101582 09/06/2022 Rammu Rammu 1709005063WL017920 00415 SBIN0003508 1092 15/06/2022 Account closed
6694 MP1709005_100822APB_FTO_325235 1709005063NRG23100820220312232 624284877 10/08/2022 Bati Bai Rathor Bati Bai Rathor 1709005063WL035713 00415 SBIN0003508 792 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6695 MP1709005_100822APB_FTO_325235 1709005063NRG23100820220312236 624284877 10/08/2022 dhruv singh dhruv singh 1709005063WL035713 00415 SBIN0003508 1188 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 MP1709005_160522FTO_128058 1709005063NRG23160520220069515 883369807 16/05/2022 ashok ashok 1709005063WL009898 00415 SBIN0003508 1176 25/05/2022 Account closed
6697 MP1709005_240622APB_FTO_223424 1709005063NRG23240620220210318 596722448 24/06/2022 ghanshyam ghanshyam 1709005063WL023296 00415 SBIN0003508 1158 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6698 MP1709005_240622APB_FTO_223424 1709005063NRG23240620220210328 596722448 24/06/2022 Ujiyare Adivashi Ujiyare Adivashi 1709005063WL023296 00415 SBIN0003508 965 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6699 MP1709005_240622APB_FTO_223424 1709005063NRG23240620220210341 596722448 24/06/2022 Prem bai Adivashi Prem bai Adivashi 1709005063WL023296 00415 SBIN0003508 1158 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6700 MP1709005_250822APB_FTO_356294 1709005063NRG23250820220329083 730101983 25/08/2022 Bati Bai Rathor Bati Bai Rathor 1709005063WL039371 00415 SBIN0003508 190 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6701 MP1709005_250822APB_FTO_356294 1709005063NRG23250820220329085 730101983 25/08/2022 dhruv singh dhruv singh 1709005063WL039371 00415 SBIN0003508 1140 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6702 MP1709005_260722APB_FTO_286346 1709005063NRG23260720220288584 485708771 26/07/2022 dhruv singh dhruv singh 1709005063WL032002 00415 SBIN0003508 1140 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1709005_060822APB_FTO_314711 1709005064NRG23060820220306317 624341187 06/08/2022 ram bharosi ram bharosi 1709005064WL034683 00415 SBIN0003508 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6704 MP1709005_180123APB_FTO_641189 1709005064NRG23170120230525499 889476492 18/01/2023 KALLOO BAI KALLOO BAI 1709005064WL072693 00602 SBIN0RRMBGB 1086 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6705 MP1709005_180123APB_FTO_641189 1709005064NRG23170120230525506 889476492 18/01/2023 Hansi Bai Choudhary Hansi Bai Choudhary 1709005064WL072693 00415 SBIN0003508 905 15/02/2023 Aadhaar Number not Mapped to Account Number
6706 MP1709005_041122FTO_495292 1709005065NRG23041120220409013 187350978 04/11/2022 SURENDAR KUMAR SURENDAR KUMAR 1709005065WL055830 00415 SBIN0003508 510 16/11/2022 Account closed
6707 MP1709005_060722APB_FTO_245928 1709005065NRG23060720220248915 772454981 06/07/2022 RAMKALI RAMKALI 1709005065WL027029 00415 SBIN0003508 3060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6708 MP1709005_060722APB_FTO_245928 1709005065NRG23060720220248920 772454981 06/07/2022 Charan singh Charan singh 1709005065WL027030 00415 SBIN0003508 3060 11/07/2022 Aadhaar Number not Mapped to Account Number
6709 MP1709005_110123FTO_627052 1709005065NRG23110120230515048 006584475 11/01/2023 Anchala Shukla Anchala Shukla 1709005065WL071616 00688 FINO0001001 900 16/02/2023 No Such Account
6710 MP1709005_110622FTO_196228 1709005065NRG23110620220159338 338776992 11/06/2022 Bimla bai Bimla bai 1709005065WL018603 00415 SBIN0003508 1224 20/06/2022 Account closed
6711 MP1709005_311222APB_FTO_609352 1709005065NRG23301220220497143 025436508 31/12/2022 DULI CHANDR DULI CHANDR 1709005065WL069240 00415 SBIN0003508 840 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 MP1709005_311222APB_FTO_609352 1709005065NRG23301220220497159 025436508 31/12/2022 JAGRANI YADAV JAGRANI YADAV 1709005065WL069240 00415 SBIN0003508 840 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6713 MP1709005_061222FTO_566102 1709005066NRG23061220220452182 668487750 06/12/2022 Pushpendra singh Pushpendra singh 1709005WL0063308 00415 SBIN0003508 204 13/12/2022 Account closed
6714 MP1709005_061222FTO_566102 1709005066NRG23061220220452183 668487750 06/12/2022 Narayan Das Narayan Das 1709005WL0063308 00415 SBIN0003508 3264 13/12/2022 Account closed
6715 MP1709005_061222FTO_566102 1709005066NRG23061220220452184 668487750 06/12/2022 Gore lal Gore lal 1709005WL0063308 00415 SBIN0003508 3264 13/12/2022 Account closed
6716 MP1709005_210522FTO_142660 1709005066NRG23140520220065243 002575600 21/05/2022 Archna Soni Archna Soni 1709005066WL009412 00602 SBIN0RRMBGB 3060 27/05/2022 No Such Account
6717 MP1709005_160422FTO_53054 1709005066NRG23150420220008544 542040193 16/04/2022 Archna Soni Archna Soni 1709005066WL001279 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
6718 MP1709005_160422FTO_53054 1709005066NRG23150420220008548 542040193 16/04/2022 Shibbu Khan Shibbu Khan 1709005066WL001281 00415 SBIN0003508 2856 06/05/2022 Account closed
6719 MP1709005_150323APB_FTO_704865 1709005067NRG23150320230580563 731274284 15/03/2023 Sona sahu Sona sahu 1709005067WL079734 00688 FINO0001001 400 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6720 MP1709005_031122FTO_493581 1709005068NRG23031120220407188 138820702 03/11/2022 Usha Bai Usha Bai 1709005068WL055555 00415 SBIN0009745 1110 11/11/2022 No Such Account
6721 MP1709005_210323APB_FTO_720817 1709005068NRG23210320230587894 730365179 21/03/2023 Babulal Kushwaha Shakuntala Bai Babulal Kushwaha Shakuntala Bai 1709005068WL080470 00415 SBIN0009745 760 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6722 MP1709005_260123APB_FTO_654077 1709005068NRG23250120230541261 887202279 26/01/2023 Babulal Kushwaha Shakuntala Bai Babulal Kushwaha Shakuntala Bai 1709005068WL074440 00415 SBIN0009745 561 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6723 MP1709005_060622APB_FTO_183154 1709005070NRG23060620220139395 237406723 06/06/2022 MUNNA MUNNA 1709005070WL016809 00415 SBIN0003508 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6724 MP1709005_060622APB_FTO_183154 1709005070NRG23060620220139435 237406723 06/06/2022 prasiya bai prasiya bai 1709005070WL016809 00415 SBIN0003508 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6725 MP1709005_060622APB_FTO_183154 1709005070NRG23060620220139518 237406723 06/06/2022 PhoolChand PhoolChand 1709005070WL016809 00415 SBIN0003508 1056 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6726 MP1709005_130123APB_FTO_630981 1709005070NRG23130120230517545 885180405 13/01/2023 Saukhilal Kumahar Saukhilal Kumahar 1709005070WL071948 00415 SBIN0003508 1026 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6727 MP1709005_130123APB_FTO_630981 1709005070NRG23130120230517568 885180405 13/01/2023 mayabai singh rathore mayabai singh rathore 1709005070WL071948 00602 SBIN0RRMBGB 1026 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6728 MP1709005_130123APB_FTO_630981 1709005070NRG23130120230517589 885180405 13/01/2023 gulab singh gulab singh 1709005070WL071948 00415 SBIN0003508 1026 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6729 MP1709005_130123APB_FTO_630981 1709005070NRG23130120230517613 885180405 13/01/2023 Maya bain Maya bain 1709005070WL071948 00415 SBIN0003508 1026 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6730 MP1709005_130123APB_FTO_630981 1709005070NRG23130120230517619 885180405 13/01/2023 Lallu Prasad Lallu Prasad 1709005070WL071948 00415 SBIN0003508 1026 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6731 MP1709005_210323APB_FTO_720817 1709005070NRG23200320230587628 730365179 21/03/2023 Saukhilal Kumahar Saukhilal Kumahar 1709005070WL080432 00415 SBIN0003508 201 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6732 MP1709005_210522APB_FTO_142670 1709005070NRG23210520220086132 002575618 21/05/2022 Sagunia bai Sagunia bai 1709005070WL011750 00415 SBIN0003508 1032 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6733 MP1709005_210522APB_FTO_142670 1709005070NRG23210520220086137 002575618 21/05/2022 reetu choudhari reetu choudhari 1709005070WL011750 00415 SBIN0003508 1032 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6734 MP1709005_310522APB_FTO_167981 1709005070NRG23310520220117801 140772031 31/05/2022 GULLI GULLI 1709005070WL014716 00415 SBIN0003508 1026 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6735 MP1709005_310522APB_FTO_167981 1709005070NRG23310520220117807 140772031 31/05/2022 reetu choudhari reetu choudhari 1709005070WL014716 00415 SBIN0003508 1026 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6736 MP1709005_310522APB_FTO_167981 1709005070NRG23310520220117832 140772031 31/05/2022 soukhi lal soukhi lal 1709005070WL014716 00415 SBIN0003508 1026 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6737 MP1709005_310722APB_FTO_296553 1709005070NRG23310720220295810 488311675 31/07/2022 mayabai singh rathore mayabai singh rathore 1709005070WL033114 00602 SBIN0RRMBGB 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6738 MP1709005_310722APB_FTO_296553 1709005070NRG23310720220295850 488311675 31/07/2022 Vishnu thakur Vishnu thakur 1709005070WL033114 00415 SBIN0003508 1020 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6739 MP1709005_210522APB_FTO_142670 1709005071NRG23210520220085336 002575618 21/05/2022 prayag rani prayag rani 1709005071WL011614 00415 SBIN0003508 60 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6740 MP1709005_190522APB_FTO_136422 1709005072NRG23190520220078402 883370087 19/05/2022 Rajkumar Rajkumar 1709005072WL011009 00415 SBIN0003508 6 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6741 MP1709005_230922APB_FTO_419745 1709005072NRG23230920220362351 417266708 23/09/2022 mangal singh mangal singh 1709005072WL047060 00415 SBIN0003508 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6742 MP1709005_230922APB_FTO_419745 1709005072NRG23230920220362353 417266708 23/09/2022 parvati bai parvati bai 1709005072WL047060 00415 SBIN0003508 3060 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6743 MP1709005_241222APB_FTO_599447 1709005072NRG23241220220483320 034766584 24/12/2022 mangal singh mangal singh 1709005072WL067608 00415 SBIN0003508 3264 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6744 MP1709005_260722APB_FTO_286346 1709005072NRG23260720220287958 485708771 26/07/2022 shekhchand shekhchand 1709005072WL031919 00415 SBIN0004671 12 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6745 MP1709005_120722FTO_256586 1709005075NRG23120720220261886 867290442 12/07/2022 lallu ram lallu ram 1709005075WL028409 00602 SBIN0RRMBGB 1200 16/07/2022 Account closed
6746 MP1709005_120722FTO_256586 1709005075NRG23120720220261887 867290442 12/07/2022 lallu ram lallu ram 1709005075WL028409 00602 SBIN0RRMBGB 1000 16/07/2022 Account closed
6747 MP1709005_171222APB_FTO_587925 1709005075NRG23171220220471316 876352394 17/12/2022 shobha rani shobha rani 1709005075WL065889 00602 SBIN0RRMBGB 1200 23/12/2022 Aadhaar Number not Mapped to Account Number
6748 MP1709005_040323APB_FTO_688215 1709005076NRG23030320230568988 692524713 04/03/2023 MASTRAM MASTRAM 1709005076WL078580 00415 SBIN0006062 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6749 MP1709005_150522APB_FTO_126874 1709005076NRG23150520220067671 883373794 15/05/2022 Haliman Bee Haliman Bee 1709005076WL009691 00415 SBIN0006062 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 MP1709005_161222APB_FTO_585743 1709005076NRG23161220220470168 877493547 16/12/2022 cheta cheta 1709005076WL065712 00602 SBIN0RRMBGB 1428 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6751 MP1709005_241222APB_FTO_599450 1709005076NRG23231220220482325 034766978 24/12/2022 cheta cheta 1709005076WL067444 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6752 MP1709005_241222APB_FTO_599450 1709005076NRG23231220220482342 034766978 24/12/2022 MASTRAM MASTRAM 1709005076WL067444 00415 SBIN0006062 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6753 MP1709005_201122FTO_522539 1709005077NRG22191120220724530 387855543 20/11/2022 mastraam mastraam 1709005WL0123140 00415 SBIN0003508 1140 25/11/2022 Account closed
6754 MP1709005_060822APB_FTO_314711 1709005077NRG23050820220305655 624341187 06/08/2022 Balgovind Balgovind 1709005077WL034522 00602 SBIN0RRMBGB 1200 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6755 MP1709005_161022FTO_464248 1709005077NRG23161020220390760 659528904 16/10/2022 Than singh Than singh 1709005077WL052555 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
6756 MP1709005_031022APB_FTO_441042 1709005078NRG23031020220375275 452823949 03/10/2022 madan singh gond madan singh gond 1709005078WL049658 00415 SBIN0003508 408 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6757 MP1709005_130622APB_FTO_200167 1709005078NRG23130620220165496 366313798 13/06/2022 sanjhli bai sanjhli bai 1709005078WL019192 00415 SBIN0003508 1428 21/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6758 MP1709005_180922FTO_403484 1709005078NRG23180920220355636 374344869 18/09/2022 SIYARAM BHUMIYA SIYARAM BHUMIYA 1709005078WL045650 00415 SBIN0003507 2040 04/10/2022 No Such Account
6759 MP1709005_310522FTO_166841 1709005080NRG23300520220114504 141171417 31/05/2022 keshrani keshrani 1709005080WL014401 00415 SBIN0003508 1224 04/06/2022 Account closed
6760 MP1709005_310522FTO_166841 1709005080NRG23300520220114505 141171417 31/05/2022 keshrani keshrani 1709005080WL014401 00415 SBIN0003508 1224 04/06/2022 Account closed
6761 MP1709005_141222APB_FTO_581169 1709005082NRG23141220220465636 834238499 14/12/2022 rajesh rajesh 1709005082WL065202 00415 SBIN0006062 1428 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6762 MP1709005_270123APB_FTO_656278 1709005082NRG23270120230543711 887173350 27/01/2023 Parvati bai Parvati bai 1709005082WL074749 00415 SBIN0006062 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6763 MP1709005_310123APB_FTO_661857 1709005082NRG23310120230550766 885668595 31/01/2023 Jumman Jumman 1709005082WL075473 00415 SBIN0006062 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 MP1709005_021222FTO_556827 1709005084NRG23021220220445506 680747427 02/12/2022 BHUPARANI YADAV BHUPARANI YADAV 1709005WL0062237 00415 SBIN0003508 2400 13/12/2022 Account closed

Download In Excel