Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-May-2024 11:10:51 PM 
Back  
Rejection Details

State : MADHYA PRADESH District : REWA



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 MP1713005_250323FTO_727618 1713005000NRG23250320230595921 873668834 25/03/2023 ddff ddff 1713005WL127315 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
2 MP1713005_250323FTO_727618 1713005000NRG23250320230595922 873668834 25/03/2023 ramh ramh 1713005WL127315 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
3 MP1713005_250323FTO_727618 1713005000NRG23250320230595923 873668834 25/03/2023 ramh ramh 1713005WL127315 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
4 MP1713005_250323FTO_727618 1713005000NRG23250320230595924 873668834 25/03/2023 dsdsd dsdsd 1713005WL127315 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
5 MP1713005_250323FTO_727618 1713005000NRG23250320230595918 873668834 25/03/2023 asaa asaa 1713005WL127315 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
6 MP1713005_250323FTO_727618 1713005000NRG23250320230595917 873668834 25/03/2023 asaa asaa 1713005WL127315 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
7 MP1713005_250323FTO_727618 1713005000NRG23250320230595905 873668834 25/03/2023 Bharat prasad pandeye Bharat prasad pandeye 1713005WL127310 00602 SBIN0RRMBGB 3060 05/04/2023 No Such Account
8 MP1713005_250323FTO_727618 1713005000NRG23250320230595904 873668834 25/03/2023 Devisharane shukla Devisharane shukla 1713005WL127310 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
9 MP1713005_250323FTO_727618 1713005000NRG23250320230595881 873668834 25/03/2023 bhukhan bhukhan 1713005WL127305 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
10 MP1713005_250323FTO_727618 1713005000NRG23250320230595856 873668834 25/03/2023 Sankhi Sankhi 1713005WL127297 00602 UBIN0RRBRSG 2448 05/04/2023 No Such Account
11 MP1713005_250323FTO_727618 1713005000NRG23250320230595855 873668834 25/03/2023 Sankhi Sankhi 1713005WL127297 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
12 MP1713005_250323FTO_727618 1713005000NRG23250320230595854 873668834 25/03/2023 Sankhi Sankhi 1713005WL127297 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
13 MP1713005_250323FTO_727618 1713005000NRG23250320230595853 873668834 25/03/2023 Sankhi Sankhi 1713005WL127297 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
14 MP1713005_250323FTO_727618 1713005000NRG23250320230595852 873668834 25/03/2023 vhfg vhfg 1713005WL127296 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
15 MP1713005_250323FTO_727618 1713005000NRG23250320230595851 873668834 25/03/2023 vhfg vhfg 1713005WL127296 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
16 MP1713005_250323FTO_727618 1713005000NRG23250320230595838 873668834 25/03/2023 dsss dsss 1713005WL127292 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
17 MP1713005_250323FTO_727618 1713005000NRG23250320230595837 873668834 25/03/2023 fgff fgff 1713005WL127292 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
18 MP1713005_250323FTO_727618 1713005000NRG23250320230595836 873668834 25/03/2023 fgff fgff 1713005WL127292 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
19 MP1713005_250323FTO_727618 1713005000NRG23250320230595835 873668834 25/03/2023 fgff fgff 1713005WL127292 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
20 MP1713005_250323FTO_727618 1713005000NRG23250320230595834 873668834 25/03/2023 sasa sasa 1713005WL127292 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
21 MP1713005_250323FTO_727618 1713005000NRG23250320230595833 873668834 25/03/2023 sasa sasa 1713005WL127292 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
22 MP1713005_250323FTO_727618 1713005000NRG23250320230595832 873668834 25/03/2023 sdddff sdddff 1713005WL127292 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
23 MP1713005_250323FTO_727618 1713005000NRG23250320230595831 873668834 25/03/2023 sdddff sdddff 1713005WL127292 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
24 MP1713005_250323FTO_727618 1713005000NRG23250320230595827 873668834 25/03/2023 fghgh fghgh 1713005WL127291 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
25 MP1713005_250323FTO_727618 1713005000NRG23250320230595818 873668834 25/03/2023 asaa asaa 1713005WL127285 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
26 MP1713005_240323APB_FTO_726717 1713005000NRG23240320230595556 874011916 24/03/2023 JJGKK JJGKK 1713005WL127237 00602 SBIN0RRMBGB 2040 04/04/2023 Account closed
27 MP1713005_240323APB_FTO_726717 1713005000NRG23240320230595552 874011916 24/03/2023 JJGKK JJGKK 1713005WL127237 00602 SBIN0RRMBGB 2040 04/04/2023 Account closed
28 MP1713005_210622FTO_216639 1713005000NRG23210620220208500 555223691 21/06/2022 Chathilal kol Chathilal kol 1713005WL040983 00415 SBIN0002853 1428 29/06/2022 No Such Account
29 MP1713005_210622FTO_216639 1713005000NRG23210620220208499 555223691 21/06/2022 Chathilal kol Chathilal kol 1713005WL040983 00415 SBIN0002853 1428 29/06/2022 No Such Account
30 MP1713005_081022FTO_449234 1713005000NRG23061020220401543 564563908 08/10/2022 mafhuri mafhuri 1713005WL086947 00602 SBIN0RRMBGB 612 13/10/2022 No Such Account
31 MP1713005_081022FTO_449234 1713005000NRG23061020220401537 564563908 08/10/2022 bimla bimla 1713005WL086947 00602 SBIN0RRMBGB 612 13/10/2022 No Such Account
32 MP1713005_021022APB_FTO_438300 1713005000NRG23011020220395314 410181008 02/10/2022 Sonkali Gond Sonkali Gond 1713005WL085335 00415 SBIN0002853 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1713005_310522APB_FTO_168758 1713005000NRG22121220210641156 140103866 31/05/2022 harinarayan harinarayan 1713005WL094807 00415 SBIN0002853 1158 04/06/2022 A/c Blocked or Frozen
34 MP1713005_310522APB_FTO_168758 1713005000NRG22121220210641152 140103866 31/05/2022 harinarayan harinarayan 1713005WL094807 00415 SBIN0002853 1158 04/06/2022 A/c Blocked or Frozen
35 MP1713005_310522APB_FTO_168758 1713005000NRG22121220210641148 140103866 31/05/2022 harinarayan harinarayan 1713005WL094807 00415 SBIN0002853 1158 04/06/2022 A/c Blocked or Frozen
36 MP1713004_220722APB_FTO_279350 1713004086NRG23210720220273113 486813192 22/07/2022 sonilal kol sonilal kol 1713004086WL052653 00176 IDIB000R509 5 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MP1713004_220722APB_FTO_279350 1713004086NRG23210720220273111 486813192 22/07/2022 nebbulal kol nebbulal kol 1713004086WL052653 00176 IDIB000R509 5 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1713004_220722APB_FTO_279350 1713004086NRG23210720220273108 486813192 22/07/2022 Parwati Parwati 1713004086WL052653 00176 IDIB000R509 5 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1713004_220722APB_FTO_279350 1713004086NRG23210720220273104 486813192 22/07/2022 kunjbihari soni kunjbihari soni 1713004086WL052653 00176 IDIB000R509 5 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1713004_220722APB_FTO_279350 1713004086NRG23210720220273103 486813192 22/07/2022 Maina Maina 1713004086WL052653 00176 IDIB000R509 5 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
41 MP1713004_130123APB_FTO_633104 1713004086NRG23130120230548712 885060278 13/01/2023 Sanjay Sanjay 1713004086WL118435 00176 IDIB000R509 2856 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MP1713004_290422FTO_88363 1713004085NRG23290420220062988 680242713 29/04/2022 Kalawati Kalawati 1713004085WL013708 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
43 MP1713004_290422FTO_88363 1713004085NRG23290420220062954 680242713 29/04/2022 Mukesh Mukesh 1713004085WL013689 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
44 MP1713004_290422FTO_88363 1713004085NRG23290420220062867 680242713 29/04/2022 kuisi yadav kuisi yadav 1713004085WL013645 00415 SBIN0006275 3060 13/05/2022 No Such Account
45 MP1713004_230922FTO_420333 1713004085NRG23230920220379674 417291585 23/09/2022 Amritlal Amritlal 1713004085WL081386 00688 FINO0001001 1632 07/10/2022 A/c Blocked or Frozen
46 MP1713004_160822FTO_337132 1713004085NRG23160820220315534 695979424 16/08/2022 LOLI LOLI 1713004085WL063115 00415 SBIN0006275 2652 02/09/2022 Account closed
47 MP1713004_290522FTO_162849 1713004084NRG23290520220149654 115229735 29/05/2022 Saroj Kol Saroj Kol 1713004084WL031033 00176 IDIB000R509 1224 04/06/2022 No Such Account
48 MP1713004_040422FTO_18912 1713004083NRG22040420220884310 565318506 04/04/2022 rajesh patel rajesh patel 1713004083WL146846 00176 IDIB000R509 1351 09/05/2022 No Such Account
49 MP1713004_040422FTO_18912 1713004083NRG22040420220884309 565318506 04/04/2022 rajesh patel rajesh patel 1713004083WL146846 00176 IDIB000R509 2895 09/05/2022 No Such Account
50 MP1713004_130123APB_FTO_633104 1713004080NRG23130120230548005 885060278 13/01/2023 SUBHASH CHAND KOL SUBHASH CHAND KOL 1713004080WL118279 00415 SBIN0016746 2448 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1713004_290422FTO_88334 1713004077NRG23280420220059430 680247099 29/04/2022 sheetalal prasad sheetalal prasad 1713004077WL012942 00468 UBIN0561169 1428 13/05/2022 No Such Account
52 MP1713004_130722APB_FTO_258731 1713004077NRG23130720220257546 867675998 13/07/2022 Ramlochan saket Ramlochan saket 1713004077WL049420 00468 UBIN0561169 612 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1713004_041222APB_FTO_562494 1713004077NRG23041220220484375 674164762 04/12/2022 Ramesh Prasad saket Ramesh Prasad saket 1713004077WL106163 00468 UBIN0561169 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 MP1713004_041222APB_FTO_562494 1713004077NRG23041220220484374 674164762 04/12/2022 ramcharit saket ramcharit saket 1713004077WL106163 00176 IDIB000M609 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1713004_041222APB_FTO_562494 1713004077NRG23041220220484373 674164762 04/12/2022 Ramlochan saket Ramlochan saket 1713004077WL106163 00468 UBIN0561169 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1713004_100922FTO_388979 1713004076NRG23100920220358651 375305844 10/09/2022 Ramadhar saket Ramadhar saket 1713004076WL075456 00468 UBIN0561169 3060 04/10/2022 No Such Account
57 MP1713004_290123FTO_659209 1713004075NRG23290120230565565 886015108 29/01/2023 ramsuseel ramsuseel 1713004075WL121287 00176 IDIB000M609 2856 15/02/2023 No Such Account
58 MP1713004_040422FTO_18912 1713004075NRG22040420220885339 565318506 04/04/2022 Lal sajivan saket Lal sajivan saket 1713004075WL147160 00415 SBIN0016746 3088 09/05/2022 No Such Account
59 MP1713004_120123APB_FTO_630435 1713004074NRG23120120230546770 004977422 12/01/2023 rajmani rajmani 1713004074WL118115 00176 IDIB000M609 1920 16/02/2023 Aadhaar Number not Mapped to Account Number
60 MP1713004_041222APB_FTO_562494 1713004072NRG23031220220482408 674164762 04/12/2022 sugreev sugreev 1713004072WL105732 00468 UBIN0541729 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MP1713004_210522FTO_143389 1713004071NRG23210520220126944 002327159 21/05/2022 sukhnandan soni sukhnandan soni 1713004071WL026767 00602 SBIN0RRMBGB 1020 27/05/2022 No Such Account
62 MP1713004_210522FTO_143389 1713004071NRG23210520220126937 002327159 21/05/2022 vishnunarayan vishnunarayan 1713004071WL026767 00602 SBIN0RRMBGB 1020 27/05/2022 No Such Account
63 MP1713004_210522FTO_143389 1713004071NRG23210520220126936 002327159 21/05/2022 rajkumar rajkumar 1713004071WL026767 00602 SBIN0RRMBGB 1020 27/05/2022 No Such Account
64 MP1713004_230922FTO_420333 1713004068NRG23230920220379721 417291585 23/09/2022 Shubhlal Shubhlal 1713004068WL081404 00468 UBIN0541729 1020 07/10/2022 No Such Account
65 MP1713004_230922FTO_420333 1713004068NRG23230920220379720 417291585 23/09/2022 Suneel Suneel 1713004068WL081404 00078 CNRB0017728 204 07/10/2022 No Such Account
66 MP1713004_230922FTO_420333 1713004068NRG23230920220379718 417291585 23/09/2022 Geeta Geeta 1713004068WL081402 00468 UBIN0541729 1224 07/10/2022 Account closed
67 MP1713004_230922FTO_420333 1713004068NRG23230920220379715 417291585 23/09/2022 Sonilal Sonilal 1713004068WL081399 00468 UBIN0541729 1224 07/10/2022 No Such Account
68 MP1713004_230922FTO_420333 1713004068NRG23230920220379714 417291585 23/09/2022 Ramnaresh Ramnaresh 1713004068WL081398 00468 UBIN0541729 1224 07/10/2022 No Such Account
69 MP1713004_230922FTO_420333 1713004068NRG23230920220379707 417291585 23/09/2022 Rucharam Rucharam 1713004068WL081395 00468 UBIN0541729 1224 07/10/2022 No Such Account
70 MP1713004_230922FTO_420333 1713004068NRG23230920220379706 417291585 23/09/2022 Chandrabhan Chandrabhan 1713004068WL081394 00468 UBIN0541729 1224 07/10/2022 Account closed
71 MP1713004_230922FTO_420333 1713004068NRG23230920220379705 417291585 23/09/2022 Rajkumar Rajkumar 1713004068WL081393 00468 UBIN0541729 1224 07/10/2022 Account closed
72 MP1713004_230922FTO_420333 1713004068NRG23230920220379652 417291585 23/09/2022 Shyamlal Shyamlal 1713004068WL081385 00468 UBIN0541729 1020 07/10/2022 No Such Account
73 MP1713004_230922FTO_420333 1713004068NRG23230920220379632 417291585 23/09/2022 Kaushal Kaushal 1713004068WL081380 00078 CNRB0017728 1224 07/10/2022 No Such Account
74 MP1713004_230922FTO_420333 1713004068NRG23230920220379598 417291585 23/09/2022 Suneeta Suneeta 1713004068WL081372 00078 CNRB0017728 1020 07/10/2022 No Such Account
75 MP1713004_230922FTO_420333 1713004068NRG23230920220379597 417291585 23/09/2022 Dinesh Dinesh 1713004068WL081371 00078 CNRB0017728 1020 07/10/2022 No Such Account
76 MP1713004_041222FTO_562480 1713004068NRG23041220220484415 674057783 04/12/2022 pancham pancham 1713004068WL106168 00468 UBIN0572322 2856 12/12/2022 No Such Account
77 MP1713004_041222FTO_562480 1713004068NRG23041220220484414 674057783 04/12/2022 Sunil Sunil 1713004068WL106167 00468 UBIN0541729 2856 12/12/2022 No Such Account
78 MP1713004_041222FTO_562480 1713004068NRG23031220220482121 674057783 04/12/2022 uma uma 1713004068WL105686 00078 CNRB0017728 2856 12/12/2022 No Such Account
79 MP1713004_041222FTO_562480 1713004068NRG23031220220482120 674057783 04/12/2022 parmeshwar parmeshwar 1713004068WL105686 00468 UBIN0541729 2856 12/12/2022 No Such Account
80 MP1713004_041222FTO_562480 1713004068NRG23011220220479405 674057783 04/12/2022 Lalbahadur Lalbahadur 1713004068WL105144 00468 UBIN0541729 1224 12/12/2022 Account closed
81 MP1713004_041222FTO_562480 1713004068NRG23011220220479404 674057783 04/12/2022 Savitri Savitri 1713004068WL105144 00078 CNRB0017728 1224 12/12/2022 No Such Account
82 MP1713004_041222FTO_562480 1713004068NRG23011220220479403 674057783 04/12/2022 Kashi Kashi 1713004068WL105144 00468 UBIN0541729 1224 12/12/2022 No Such Account
83 MP1713004_041222FTO_562480 1713004068NRG23011220220479371 674057783 04/12/2022 hiramani hiramani 1713004068WL105139 00468 UBIN0572322 1224 12/12/2022 No Such Account
84 MP1713004_311022APB_FTO_489429 1713004064NRG23311020220434857 035427482 31/10/2022 Ramkishor Ramkishor 1713004064WL095441 00602 SBIN0RRMBGB 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1713004_160822FTO_337132 1713004064NRG23160820220316075 695979424 16/08/2022 kahira bano kahira bano 1713004064WL063273 00176 IDIB000G534 3060 02/09/2022 A/c Blocked or Frozen
86 MP1713004_050722APB_FTO_241624 1713004064NRG23040720220237032 724303617 05/07/2022 Rajendra Sen Rajendra Sen 1713004064WL045876 00602 SBIN0RRMBGB 1224 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 MP1713004_261222FTO_603391 1713004062NRG23251220220522143 031870436 26/12/2022 Sunita vishwakarma Sunita vishwakarma 1713004062WL113676 00602 SBIN0RRMBGB 2244 17/02/2023 No Such Account
88 MP1713004_150622FTO_205483 1713004062NRG23150620220192856 445237133 15/06/2022 pramdhari pramdhari 1713004062WL038232 00415 SBIN0002838 1632 22/06/2022 No Such Account
89 MP1713004_011022FTO_437725 1713004059NRG23011020220394843 410616126 01/10/2022 Mrs Foolwati Saket Mrs Foolwati Saket 1713004059WL085241 00689 AUBL0002329 1428 07/10/2022 Account Description Does not Tally
90 MP1713004_190522APB_FTO_138008 1713004058NRG23190520220122014 882931680 19/05/2022 Munnilaal Munnilaal 1713004058WL025950 00602 SBIN0RRMBGB 1224 25/05/2022 A/c Blocked or Frozen
91 MP1713004_011022FTO_437725 1713004055NRG23011020220395442 410616126 01/10/2022 sunil kumar mishra sunil kumar mishra 1713004055WL085380 00089 CBIN0281413 2448 07/10/2022 No Such Account
92 MP1713004_290422FTO_88334 1713004053NRG23290420220061436 680247099 29/04/2022 RAMASHANKAR RAMASHANKAR 1713004053WL013270 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
93 MP1713004_290422FTO_88334 1713004053NRG23290420220061435 680247099 29/04/2022 MOHAIDEEN MOHAIDEEN 1713004053WL013270 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
94 MP1713004_290422FTO_88334 1713004053NRG23290420220061434 680247099 29/04/2022 HARIMOHAN SINGH HARIMOHAN SINGH 1713004053WL013270 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
95 MP1713004_290422FTO_88334 1713004053NRG23290420220061433 680247099 29/04/2022 ashok ashok 1713004053WL013270 00602 SBIN0RRMBGB 612 13/05/2022 No Such Account
96 MP1713004_290422FTO_88334 1713004053NRG23290420220061432 680247099 29/04/2022 ajay sahu ajay sahu 1713004053WL013270 00468 UBIN0561169 612 13/05/2022 No Such Account
97 MP1713004_290422FTO_88334 1713004053NRG23290420220061426 680247099 29/04/2022 ROHIT ROHIT 1713004053WL013268 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
98 MP1713004_290422FTO_88334 1713004053NRG23290420220061425 680247099 29/04/2022 AMRITLAL AMRITLAL 1713004053WL013268 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
99 MP1713004_290422FTO_88334 1713004053NRG23290420220061424 680247099 29/04/2022 ANJANI ANJANI 1713004053WL013268 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
100 MP1713004_290422FTO_88334 1713004053NRG23290420220061423 680247099 29/04/2022 BAIJNATH BAIJNATH 1713004053WL013268 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
101 MP1713004_290422FTO_88334 1713004053NRG23290420220061420 680247099 29/04/2022 RAMKARAN RAMKARAN 1713004053WL013267 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
102 MP1713004_290422FTO_88334 1713004053NRG23290420220061419 680247099 29/04/2022 RAMPRASAD RAMPRASAD 1713004053WL013267 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
103 MP1713004_290422FTO_88334 1713004053NRG23290420220061418 680247099 29/04/2022 CHAND CHAND 1713004053WL013267 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
104 MP1713004_290422FTO_88334 1713004053NRG23290420220061417 680247099 29/04/2022 tejbali sen tejbali sen 1713004053WL013267 00602 SBIN0RRMBGB 2652 13/05/2022 A/c Blocked or Frozen
105 MP1713004_290422FTO_88334 1713004053NRG23290420220061416 680247099 29/04/2022 madhuvan kushwaha madhuvan kushwaha 1713004053WL013267 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
106 MP1713004_290422FTO_88334 1713004053NRG23290420220061415 680247099 29/04/2022 RAKESH RAKESH 1713004053WL013266 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
107 MP1713004_290422FTO_88334 1713004053NRG23290420220061414 680247099 29/04/2022 SUNEEL SUNEEL 1713004053WL013266 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
108 MP1713004_290422FTO_88334 1713004053NRG23290420220061413 680247099 29/04/2022 RAMVILAS RAMVILAS 1713004053WL013266 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
109 MP1713004_290422FTO_88334 1713004053NRG23290420220061412 680247099 29/04/2022 JAGDEESH JAGDEESH 1713004053WL013266 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
110 MP1713004_290422FTO_88334 1713004053NRG23290420220061411 680247099 29/04/2022 KASHI KASHI 1713004053WL013266 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
111 MP1713004_290422FTO_88334 1713004053NRG23290420220061409 680247099 29/04/2022 BRIJENDRA BRIJENDRA 1713004053WL013266 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
112 MP1713004_290422FTO_88334 1713004053NRG23290420220061404 680247099 29/04/2022 RAJDEEN RAJDEEN 1713004053WL013265 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
113 MP1713004_290422FTO_88334 1713004053NRG23290420220061403 680247099 29/04/2022 BHOLA BHOLA 1713004053WL013265 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
114 MP1713004_290422FTO_88334 1713004053NRG23290420220061396 680247099 29/04/2022 VINOD VINOD 1713004053WL013262 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
115 MP1713004_290422FTO_88334 1713004053NRG23290420220061395 680247099 29/04/2022 RAJKUMAR RAJKUMAR 1713004053WL013262 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
116 MP1713004_290422FTO_88334 1713004053NRG23290420220061394 680247099 29/04/2022 PUSHPENDRA PUSHPENDRA 1713004053WL013262 00602 SBIN0RRMBGB 408 13/05/2022 No Such Account
117 MP1713004_290422FTO_88334 1713004053NRG23290420220061393 680247099 29/04/2022 PUSHPENDRA PUSHPENDRA 1713004053WL013262 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
118 MP1713004_290422FTO_88334 1713004053NRG23290420220061392 680247099 29/04/2022 BRIJMOHAN BRIJMOHAN 1713004053WL013262 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
119 MP1713004_290422FTO_88334 1713004053NRG23290420220061391 680247099 29/04/2022 SANDEEP SANDEEP 1713004053WL013262 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
120 MP1713004_280522FTO_161161 1713004053NRG23280520220146180 115322909 28/05/2022 ashok ashok 1713004053WL030466 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
121 MP1713004_290422FTO_88334 1713004053NRG23280420220059466 680247099 29/04/2022 ramnayan ramnayan 1713004053WL012955 00176 IDIB000M609 2652 13/05/2022 Account closed
122 MP1713004_241222APB_FTO_600165 1713004053NRG23241220220519390 034386140 24/12/2022 rajesh kumar pathak rajesh kumar pathak 1713004053WL113162 00468 UBIN0561169 2856 17/02/2023 Account closed
123 MP1713004_230123FTO_650001 1713004053NRG23220120230557702 887272744 23/01/2023 budh budh 1713004053WL119987 00602 SBIN0RRMBGB 2856 15/02/2023 Account closed
124 MP1713004_100922FTO_388983 1713004053NRG22290420220888425 375308780 10/09/2022 RAJKUMAR RAJKUMAR 1713004053WL148263 00602 SBIN0RRMBGB 1152 04/10/2022 No Such Account
125 MP1713004_100922FTO_388983 1713004053NRG22290420220888424 375308780 10/09/2022 GHURVA GHURVA 1713004053WL148263 00602 SBIN0RRMBGB 1344 04/10/2022 No Such Account
126 MP1713004_100922FTO_388983 1713004053NRG22290420220888417 375308780 10/09/2022 SURYABHAN SURYABHAN 1713004053WL148262 00602 SBIN0RRMBGB 1344 04/10/2022 No Such Account
127 MP1713004_100922FTO_388983 1713004053NRG22290420220888416 375308780 10/09/2022 ashok ashok 1713004053WL148262 00602 SBIN0RRMBGB 1152 04/10/2022 No Such Account
128 MP1713004_100922FTO_388983 1713004053NRG22290420220888415 375308780 10/09/2022 GYANENDRA GYANENDRA 1713004053WL148262 00602 SBIN0RRMBGB 1152 04/10/2022 No Such Account
129 MP1713004_100922FTO_388983 1713004053NRG22290420220888414 375308780 10/09/2022 KUNJMANI KUNJMANI 1713004053WL148262 00602 SBIN0RRMBGB 1152 04/10/2022 No Such Account
130 MP1713004_100922FTO_388983 1713004053NRG22290420220888412 375308780 10/09/2022 PUSHPENDRA PUSHPENDRA 1713004053WL148261 00602 SBIN0RRMBGB 1152 04/10/2022 No Such Account
131 MP1713004_100922FTO_388983 1713004053NRG22290420220888402 375308780 10/09/2022 GHJKL GHJKL 1713004053WL148260 00602 SBIN0RRMBGB 1152 04/10/2022 No Such Account
132 MP1713004_100922FTO_388983 1713004053NRG22290420220888401 375308780 10/09/2022 BHOLA BHOLA 1713004053WL148259 00602 SBIN0RRMBGB 1152 04/10/2022 No Such Account
133 MP1713004_100922FTO_388983 1713004053NRG22290420220888399 375308780 10/09/2022 BRIJMOHAN BRIJMOHAN 1713004053WL148259 00602 SBIN0RRMBGB 1152 04/10/2022 No Such Account
134 MP1713004_100922FTO_388983 1713004053NRG22290420220888398 375308780 10/09/2022 INDRAKALI INDRAKALI 1713004053WL148259 00602 SBIN0RRMBGB 1152 04/10/2022 No Such Account
135 MP1713004_100922FTO_388983 1713004053NRG22280420220888390 375308780 10/09/2022 ramnayan ramnayan 1713004053WL148257 00176 IDIB000M609 1152 04/10/2022 Account closed
136 MP1713004_090822FTO_321891 1713004046NRG23090820220306410 624304391 09/08/2022 Kusum kol Kusum kol 1713004046WL060705 00468 UBIN0546658 3264 25/08/2022 No Such Account
137 MP1713004_300123FTO_661247 1713004045NRG23300120230566329 885771793 30/01/2023 ramratan tiwari ramratan tiwari 1713004045WL121411 00078 CNRB0001411 612 15/02/2023 No Such Account
138 MP1713004_130123APB_FTO_633104 1713004045NRG23130120230548659 885060278 13/01/2023 MANSUKH LAL KOL MANSUKH LAL KOL 1713004045WL118418 00415 SBIN0006275 2856 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 MP1713003_140622APB_FTO_201349 1713003018NRG23140620220191523 444406347 14/06/2022 SIMA SINGH SIMA SINGH 1713003018WL038003 00415 SBIN0012180 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MP1713003_020522FTO_95194 1713003018NRG23020520220073293 678143735 02/05/2022 ramlakhan varma ramlakhan varma 1713003018WL016027 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
141 MP1713003_020522FTO_95194 1713003018NRG23020520220073292 678143735 02/05/2022 ramlakhan varma ramlakhan varma 1713003018WL016027 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
142 MP1713003_050722FTO_241680 1713003015NRG23050720220238585 772487528 05/07/2022 Shyamlal Shyamlal 1713003015WL046133 00602 SBIN0RRMBGB 190 11/07/2022 No Such Account
143 MP1713003_171222FTO_587784 1713003007NRG23121220220500041 876356431 17/12/2022 PREMLAL PREMLAL 1713003007WL109368 00602 UBIN0RRBRSG 3060 23/12/2022 No Such Account
144 MP1713003_171222FTO_587784 1713003007NRG23121220220500040 876356431 17/12/2022 PREMLAL PREMLAL 1713003007WL109368 00602 UBIN0RRBRSG 3060 23/12/2022 No Such Account
145 MP1713003_290822FTO_363124 1713003000NRG23280820220336771 389964564 29/08/2022 Premvati Premvati 1713003WL069402 00415 SBIN0012180 3060 06/10/2022 No Such Account
146 MP1713003_280522FTO_159670 1713003000NRG23280520220145275 115299351 28/05/2022 rambhan pal rambhan pal 1713003WL030294 00176 IDIB000S617 3264 04/06/2022 No Such Account
147 MP1713003_210622FTO_214997 1713003000NRG23210620220207675 528546198 21/06/2022 aarti aarti 1713003WL040862 00602 SBIN0RRMBGB 2448 29/06/2022 No Such Account
148 MP1713003_171022FTO_465092 1713003000NRG23161020220417200 700417943 17/10/2022 Pappu Pappu 1713003WL090980 00176 IDIB000S617 204 21/10/2022 No Such Account
149 MP1713003_171022FTO_465092 1713003000NRG23161020220417199 700417943 17/10/2022 Sangita kol Sangita kol 1713003WL090980 00176 IDIB000S617 204 21/10/2022 No Such Account
150 MP1713003_160522APB_FTO_129141 1713003000NRG23160520220114172 883471090 16/05/2022 UUUI UUUI 1713003WL024374 00468 UBIN0561797 2448 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
151 MP1713003_151222FTO_583785 1713003000NRG23151220220505812 833903383 15/12/2022 sahil kol sahil kol 1713003WL110531 00602 SBIN0RRMBGB 3264 21/12/2022 No Such Account
152 MP1713003_151022FTO_463130 1713003000NRG23151020220414896 659558596 15/10/2022 visunat kol visunat kol 1713003WL090352 00415 SBIN0001348 3060 19/10/2022 Account closed
153 MP1713003_151022FTO_463130 1713003000NRG23151020220414895 659558596 15/10/2022 visunat kol visunat kol 1713003WL090352 00415 SBIN0001348 3060 19/10/2022 Account closed
154 MP1713003_151022FTO_463130 1713003000NRG23151020220414894 659558596 15/10/2022 candrvati candrvati 1713003WL090352 00602 SBIN0RRMBGB 3060 19/10/2022 No Such Account
155 MP1713003_151022FTO_463130 1713003000NRG23151020220414893 659558596 15/10/2022 candrvati candrvati 1713003WL090352 00602 SBIN0RRMBGB 3060 19/10/2022 No Such Account
156 MP1713003_151022FTO_463130 1713003000NRG23151020220414465 659558596 15/10/2022 DURJAN SAKET DURJAN SAKET 1713003WL090250 00415 SBIN0012180 2856 19/10/2022 No Such Account
157 MP1713003_151022FTO_463130 1713003000NRG23151020220414464 659558596 15/10/2022 Aneeta Aneeta 1713003WL090250 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
158 MP1713003_150422FTO_51632 1713003000NRG23150420220013832 542060284 15/04/2022 SURENDRA SURENDRA 1713003WL002827 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
159 MP1713003_140522FTO_125220 1713003000NRG23140520220108895 882987655 14/05/2022 neesa misara neesa misara 1713003WL023365 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
160 MP1713003_131222FTO_579634 1713003000NRG23131220220502186 814023595 13/12/2022 Siyadulari Siyadulari 1713003WL109801 00602 SBIN0RRMBGB 2856 20/12/2022 No Such Account
161 MP1713003_130522FTO_123212 1713003000NRG23130520220105614 883465784 13/05/2022 denanat kori denanat kori 1713003WL022721 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
162 MP1713003_130522FTO_123212 1713003000NRG23130520220105613 883465784 13/05/2022 denanat kori denanat kori 1713003WL022721 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
163 MP1713003_130522FTO_123212 1713003000NRG23130520220105612 883465784 13/05/2022 denanat kori denanat kori 1713003WL022721 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
164 MP1713003_130522FTO_123212 1713003000NRG23130520220105611 883465784 13/05/2022 denanat kori denanat kori 1713003WL022721 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
165 MP1713003_130522FTO_123212 1713003000NRG23130520220105610 883465784 13/05/2022 denanat kori denanat kori 1713003WL022721 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
166 MP1713003_110722FTO_254245 1713003000NRG23110720220252627 857989029 11/07/2022 suratiya suratiya 1713003WL048576 00176 IDIB000S617 3060 16/07/2022 No Such Account
167 MP1713003_110722FTO_254245 1713003000NRG23110720220252626 857989029 11/07/2022 ramrti ramrti 1713003WL048576 00176 IDIB000S617 3060 16/07/2022 No Such Account
168 MP1713003_110722FTO_254245 1713003000NRG23110720220252625 857989029 11/07/2022 devman devman 1713003WL048576 00176 IDIB000S617 3060 16/07/2022 No Such Account
169 MP1713003_110722FTO_254245 1713003000NRG23110720220252624 857989029 11/07/2022 lakshman lakshman 1713003WL048576 00176 IDIB000S617 3060 16/07/2022 A/c Blocked or Frozen
170 MP1713003_110722FTO_254245 1713003000NRG23110720220252623 857989029 11/07/2022 rajkumari rajkumari 1713003WL048576 00176 IDIB000S617 3060 16/07/2022 No Such Account
171 MP1713003_110722FTO_254245 1713003000NRG23110720220252622 857989029 11/07/2022 PANNALAL DAIHIYA PANNALAL DAIHIYA 1713003WL048576 00176 IDIB000S617 2448 16/07/2022 No Such Account
172 MP1713003_130522FTO_123212 1713003000NRG23110520220102963 883465784 13/05/2022 ewea ewea 1713003WL022171 00468 UBIN0541800 1 26/05/2022 A/c Blocked or Frozen
173 MP1713003_100622FTO_194412 1713003000NRG23100620220181405 338787525 10/06/2022 Kalawati Kalawati 1713003WL036456 00602 SBIN0RRMBGB 2856 20/06/2022 Account closed
174 MP1713003_101222FTO_574645 1713003000NRG23091220220494580 763563387 10/12/2022 achal achal 1713003WL108155 00602 SBIN0RRMBGB 204 16/12/2022 No Such Account
175 MP1713003_101222FTO_574645 1713003000NRG23091220220494579 763563387 10/12/2022 pradeep pradeep 1713003WL108154 00602 SBIN0RRMBGB 204 16/12/2022 No Such Account
176 MP1713003_081022FTO_448931 1713003000NRG23081020220403584 564590408 08/10/2022 SHIVNATHIYA SHIVNATHIYA 1713003WL087477 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
177 MP1713003_081022FTO_448931 1713003000NRG23081020220403581 564590408 08/10/2022 CHHOTELAL CHHOTELAL 1713003WL087477 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
178 MP1713003_081022FTO_448931 1713003000NRG23081020220403547 564590408 08/10/2022 RAMBADAN RAMBADAN 1713003WL087470 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
179 MP1713003_081022FTO_448931 1713003000NRG23071020220402614 564590408 08/10/2022 SHEELA DEVI SODHIYA SHEELA DEVI SODHIYA 1713003WL087208 00602 SBIN0RRMBGB 204 13/10/2022 No Such Account
180 MP1713003_081022FTO_448931 1713003000NRG23071020220402598 564590408 08/10/2022 VIHARI LAL KOL VIHARI LAL KOL 1713003WL087202 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
181 MP1713003_070922FTO_383249 1713003000NRG23070920220351294 375535149 07/09/2022 ANJANA ANJANA 1713003WL073585 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
182 MP1713003_070922FTO_383249 1713003000NRG23070920220351291 375535149 07/09/2022 NAGENDRA NAGENDRA 1713003WL073585 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
183 MP1713003_051222FTO_564971 1713003000NRG23051220220486664 666321458 05/12/2022 ramkaran ramkaran 1713003WL106655 00602 SBIN0RRMBGB 2856 12/12/2022 No Such Account
184 MP1713003_051222FTO_564971 1713003000NRG23051220220486663 666321458 05/12/2022 dharmdas dharmdas 1713003WL106654 00602 SBIN0RRMBGB 2856 12/12/2022 No Such Account
185 MP1713003_051222FTO_564971 1713003000NRG23051220220486662 666321458 05/12/2022 lallu lallu 1713003WL106653 00602 SBIN0RRMBGB 2856 12/12/2022 No Such Account
186 MP1713003_051222FTO_564971 1713003000NRG23051220220486661 666321458 05/12/2022 ramhit ramhit 1713003WL106652 00602 SBIN0RRMBGB 2856 12/12/2022 No Such Account
187 MP1713003_051222FTO_564971 1713003000NRG23051220220486659 666321458 05/12/2022 ramkant ramkant 1713003WL106651 00602 SBIN0RRMBGB 612 12/12/2022 No Such Account
188 MP1713003_051222FTO_564971 1713003000NRG23051220220486625 666321458 05/12/2022 SAROJ SAROJ 1713003WL106630 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
189 MP1713003_050822FTO_311627 1713003000NRG23050820220300089 623203607 05/08/2022 rakesh singh rakesh singh 1713003WL059047 00602 SBIN0RRMBGB 3264 25/08/2022 No Such Account
190 MP1713003_021222FTO_557981 1713003000NRG23021220220481659 676133644 02/12/2022 sauravi sauravi 1713003WL105601 00602 SBIN0RRMBGB 2856 12/12/2022 No Such Account
191 MP1713003_021222FTO_557981 1713003000NRG23021220220481657 676133644 02/12/2022 Nandlal Nandlal 1713003WL105600 00602 SBIN0RRMBGB 2856 12/12/2022 No Such Account
192 MP1713003_021222FTO_557981 1713003000NRG23021220220481637 676133644 02/12/2022 devkali devkali 1713003WL105595 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
193 MP1713003_021222FTO_557981 1713003000NRG23021220220481636 676133644 02/12/2022 shivranjan shivranjan 1713003WL105594 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
194 MP1713003_020922FTO_373006 1713003000NRG23020920220343162 387819618 02/09/2022 ANJU JAISWAL ANJU JAISWAL 1713003WL071325 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
195 MP1713003_020922FTO_373006 1713003000NRG23020920220343101 387819618 02/09/2022 GUDIYA GUDIYA 1713003WL071312 00415 SBIN0012180 3264 06/10/2022 No Such Account
196 MP1713003_020922FTO_373006 1713003000NRG23020920220343089 387819618 02/09/2022 SIYARAM SIYARAM 1713003WL071311 00602 SBIN0RRMBGB 3264 06/10/2022 No Such Account
197 MP1713002_290922FTO_432092 1713002000NRG23290920220391208 412048184 29/09/2022 Tulsidas jaiswal R Tulsidas jaiswal R 1713002WL084288 00468 UBIN0542032 408 07/10/2022 No Such Account
198 MP1713002_290922FTO_432092 1713002000NRG23290920220391207 412048184 29/09/2022 Ramadayal harijan R Ramadayal harijan R 1713002WL084288 00415 SBIN0002838 1836 07/10/2022 No Such Account
199 MP1713002_280922APB_FTO_430936 1713002000NRG23280920220389503 413610256 28/09/2022 Mahendra singh Mahendra singh 1713002WL083876 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
200 MP1713002_110922FTO_389564 1713002000NRG23280720220284507 375115655 11/09/2022 sapna sapna 1713002WL0055183 00354 PUNB0087600 3060 04/10/2022 No Such Account
201 MP1713002_110922FTO_389564 1713002000NRG23280720220284506 375115655 11/09/2022 heera heera 1713002WL0055183 00354 PUNB0087600 3060 04/10/2022 No Such Account
202 MP1713005_250323FTO_727618 1713005000NRG23250320230595949 873668834 25/03/2023 fghfjg fghfjg 1713005WL127323 00602 UBIN0RRBRSG 1428 05/04/2023 No Such Account
203 MP1713005_270323FTO_729911 1713005000NRG23270320230597158 873419381 27/03/2023 SAVITRI SAKET SAVITRI SAKET 1713005WL127635 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
204 MP1713005_270323FTO_729911 1713005000NRG23270320230597159 873419381 27/03/2023 ganga saket ganga saket 1713005WL127635 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
205 MP1713005_270323FTO_729911 1713005000NRG23270320230597161 873419381 27/03/2023 abc abc 1713005WL127635 00602 UBIN0RRBRSG 1020 05/04/2023 No Such Account
206 MP1713004_290422FTO_88334 1713004035NRG23290420220062807 680247099 29/04/2022 Ramesh Kumar Vishwakarma Ramesh Kumar Vishwakarma 1713004035WL013624 00602 UBIN0RRBRSG 816 13/05/2022 No Such Account
207 MP1713004_251222FTO_601703 1713004027NRG23241220220520601 032556595 25/12/2022 manvasua manvasua 1713004027WL113348 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
208 MP1713004_261222FTO_603391 1713004022NRG23261220220523629 031870436 26/12/2022 Shivnarayan Shivnarayan 1713004022WL113913 00468 UBIN0541729 6 17/02/2023 No Such Account
209 MP1713004_190522APB_FTO_138008 1713004020NRG23190520220122857 882931680 19/05/2022 Brijlal Brijlal 1713004020WL026137 00176 IDIB000D591 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
210 MP1713004_041222APB_FTO_562494 1713004017NRG23031220220483017 674164762 04/12/2022 Surendra Kol Surendra Kol 1713004017WL105862 00468 UBIN0546658 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MP1713004_031022FTO_441569 1713004016NRG23031020220397982 452739454 03/10/2022 Acchelal Acchelal 1713004016WL086048 00176 IDIB000D591 2856 07/10/2022 No Such Account
212 MP1713004_300123FTO_661247 1713004014NRG23290120230566239 885771793 30/01/2023 Babli Babli 1713004014WL121398 00152 HDFC0001059 612 15/02/2023 A/c Blocked or Frozen
213 MP1713004_110722APB_FTO_252892 1713004011NRG23100720220249563 857981511 11/07/2022 Chhotilal Rawat Chhotilal Rawat 1713004011WL048202 00176 IDIB000M609 1428 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
214 MP1713004_080622FTO_190062 1713004011NRG23080620220176015 310211030 08/06/2022 Geeta Dev Kol Geeta Dev Kol 1713004011WL035612 00176 IDIB000D591 2856 14/06/2022 No Such Account
215 MP1713004_080622FTO_190062 1713004011NRG23080620220176013 310211030 08/06/2022 Satyanarayan Satyanarayan 1713004011WL035612 00176 IDIB000D591 2856 14/06/2022 No Such Account
216 MP1713004_080622FTO_190062 1713004011NRG23080620220176011 310211030 08/06/2022 Satyawati Satyawati 1713004011WL035611 00176 IDIB000D591 2856 14/06/2022 No Such Account
217 MP1713004_080622FTO_190062 1713004011NRG23080620220176010 310211030 08/06/2022 Sangeeta Sangeeta 1713004011WL035611 00176 IDIB000D591 2856 14/06/2022 No Such Account
218 MP1713004_080622FTO_190062 1713004011NRG23080620220176009 310211030 08/06/2022 Chtrsen Chtrsen 1713004011WL035611 00176 IDIB000D591 2856 14/06/2022 No Such Account
219 MP1713004_080622FTO_190062 1713004011NRG23080620220175972 310211030 08/06/2022 Suresh Prasad Jaiswal Suresh Prasad Jaiswal 1713004011WL035594 00176 IDIB000D591 2856 14/06/2022 No Such Account
220 MP1713004_010822FTO_299494 1713004011NRG23010820220291194 483000397 01/08/2022 Varsha Jayswal Varsha Jayswal 1713004011WL056807 00354 PUNB0041610 2856 16/08/2022 No Such Account
221 MP1713004_280522FTO_161161 1713004010NRG23280520220145657 115322909 28/05/2022 SHIVKALI SHIVKALI 1713004010WL030370 00176 IDIB000D043 1224 04/06/2022 No Such Account
222 MP1713004_150622FTO_205483 1713004010NRG23150620220193784 445237133 15/06/2022 BABULI KORI BABULI KORI 1713004010WL038348 00468 UBIN0542504 2040 22/06/2022 No Such Account
223 MP1713004_150622FTO_205483 1713004010NRG23150620220193783 445237133 15/06/2022 SUNITA KORI SUNITA KORI 1713004010WL038348 00468 UBIN0542504 2040 22/06/2022 No Such Account
224 MP1713004_150622FTO_205483 1713004010NRG23150620220193782 445237133 15/06/2022 INDRJEET KORI INDRJEET KORI 1713004010WL038348 00468 UBIN0542504 2040 22/06/2022 No Such Account
225 MP1713004_150622FTO_205483 1713004010NRG23150620220193781 445237133 15/06/2022 SHIRAM KORI SHIRAM KORI 1713004010WL038348 00468 UBIN0542504 2040 22/06/2022 No Such Account
226 MP1713004_150622FTO_205483 1713004010NRG23150620220193764 445237133 15/06/2022 GITA SAKET GITA SAKET 1713004010WL038348 00415 SBIN0003179 2040 22/06/2022 No Such Account
227 MP1713004_150622FTO_205483 1713004010NRG23150620220193763 445237133 15/06/2022 SUGREEV SAKET SUGREEV SAKET 1713004010WL038348 00415 SBIN0003179 2040 22/06/2022 No Such Account
228 MP1713004_150622FTO_205483 1713004010NRG23150620220193762 445237133 15/06/2022 RADHA SAKET RADHA SAKET 1713004010WL038348 00415 SBIN0003179 2040 22/06/2022 No Such Account
229 MP1713004_150622FTO_205483 1713004010NRG23150620220193761 445237133 15/06/2022 SHESH MAN SAKET SHESH MAN SAKET 1713004010WL038348 00415 SBIN0003179 2040 22/06/2022 No Such Account
230 MP1713004_150622FTO_205483 1713004010NRG23150620220193669 445237133 15/06/2022 chote prajapati chote prajapati 1713004010WL038348 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
231 MP1713004_150622FTO_205483 1713004010NRG23150620220193668 445237133 15/06/2022 mahesh prajapati mahesh prajapati 1713004010WL038348 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
232 MP1713004_150622FTO_205483 1713004010NRG23150620220193667 445237133 15/06/2022 gulab prajapati gulab prajapati 1713004010WL038348 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
233 MP1713004_150622FTO_205483 1713004010NRG23150620220193666 445237133 15/06/2022 teja prajapati teja prajapati 1713004010WL038348 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
234 MP1713004_150622FTO_205483 1713004010NRG23150620220193661 445237133 15/06/2022 magrole saket magrole saket 1713004010WL038348 00045 BARB0REWAXX 1224 22/06/2022 Account closed
235 MP1713004_150622FTO_205483 1713004010NRG23150620220193660 445237133 15/06/2022 bhaiyalal saket bhaiyalal saket 1713004010WL038348 00045 BARB0REWAXX 1224 22/06/2022 Account closed
236 MP1713004_150622FTO_205483 1713004010NRG23150620220193658 445237133 15/06/2022 shaukhilal saket shaukhilal saket 1713004010WL038348 00045 BARB0REWAXX 1224 22/06/2022 Account closed
237 MP1713004_090223APB_FTO_671803 1713004005NRG23090220230572363 007707289 09/02/2023 Nagendra Nagendra 1713004005WL122887 00468 UBIN0576441 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
238 MP1713004_221222FTO_597522 1713004002NRG23221220220516108 033860619 22/12/2022 Jyoti Saket Jyoti Saket 1713004002WL112544 00415 SBIN0006275 1224 17/02/2023 No Such Account
239 MP1713004_151122FTO_511546 1713004002NRG23141120220451409 313895137 15/11/2022 Kausilya Kausilya 1713004002WL099282 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
240 MP1713004_290422FTO_88334 1713004000NRG23290420220062942 680247099 29/04/2022 santosh santosh 1713004WL013681 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
241 MP1713004_290422FTO_88334 1713004000NRG23290420220062940 680247099 29/04/2022 Radha Radha 1713004WL013681 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
242 MP1713004_290422FTO_88334 1713004000NRG23290420220062937 680247099 29/04/2022 sufal sufal 1713004WL013681 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
243 MP1713004_290422FTO_88334 1713004000NRG23290420220062932 680247099 29/04/2022 SHIVENDRA KUMAR PATHAK SHIVENDRA KUMAR PATHAK 1713004WL013679 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
244 MP1713004_290422FTO_88334 1713004000NRG23290420220062931 680247099 29/04/2022 kusum kusum 1713004WL013679 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
245 MP1713004_290422FTO_88334 1713004000NRG23290420220062929 680247099 29/04/2022 manwati manwati 1713004WL013679 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
246 MP1713004_290422FTO_88334 1713004000NRG23290420220062928 680247099 29/04/2022 ramesh ramesh 1713004WL013679 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
247 MP1713004_290422FTO_88334 1713004000NRG23290420220060272 680247099 29/04/2022 RAJIV KUMAR RAJIV KUMAR 1713004WL013065 00415 SBIN0002838 2448 13/05/2022 No Such Account
248 MP1713004_290422FTO_88334 1713004000NRG23280420220059503 680247099 29/04/2022 Pushpa Pushpa 1713004WL012965 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
249 MP1713004_270822APB_FTO_361053 1713004000NRG23270820220335460 391604566 27/08/2022 rajesh rajesh 1713004WL069019 00468 UBIN0546658 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MP1713004_260622APB_FTO_226526 1713004000NRG23260620220218469 593346702 26/06/2022 Mr. BUDHSEN PATEL Mr. BUDHSEN PATEL 1713004WL042596 00176 IDIB000D591 3 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
251 MP1713004_260622APB_FTO_226526 1713004000NRG23260620220218458 593346702 26/06/2022 Sunita Patel Sunita Patel 1713004WL042596 00078 CNRB0017876 3 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MP1713004_260622APB_FTO_226526 1713004000NRG23260620220218457 593346702 26/06/2022 Mr. TRIBHUVAN VERMA Mr. TRIBHUVAN VERMA 1713004WL042596 00468 UBIN0826987 3 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MP1713004_160822FTO_337132 1713004000NRG23160820220316027 695979424 16/08/2022 Ugrasen kushwaha Ugrasen kushwaha 1713004WL063258 00176 IDIB000M609 1224 02/09/2022 No Such Account
254 MP1713004_160822FTO_337132 1713004000NRG23160820220316002 695979424 16/08/2022 BRIJMOHAN BRIJMOHAN 1713004WL063252 00415 SBIN0006275 1224 02/09/2022 No Such Account
255 MP1713004_160822FTO_337132 1713004000NRG23160820220315993 695979424 16/08/2022 Ramrati tiwari Ramrati tiwari 1713004WL063251 00415 SBIN0006275 1224 02/09/2022 No Such Account
256 MP1713004_160822FTO_337132 1713004000NRG23160820220315992 695979424 16/08/2022 BHOLA BHOLA 1713004WL063251 00176 IDIB000M609 1224 02/09/2022 No Such Account
257 MP1713004_080622FTO_190062 1713004000NRG23080620220175239 310211030 08/06/2022 ramSHIROMANI ramSHIROMANI 1713004WL035470 00602 SBIN0RRMBGB 3264 14/06/2022 No Such Account
258 MP1713004_080622FTO_190062 1713004000NRG23080620220175237 310211030 08/06/2022 pramdhari pramdhari 1713004WL035470 00415 SBIN0002838 3264 14/06/2022 No Such Account
259 MP1713004_060722FTO_246664 1713004000NRG23060720220242401 789064886 06/07/2022 Sushila tiwari Sushila tiwari 1713004WL046900 00602 SBIN0RRMBGB 1224 12/07/2022 No Such Account
260 MP1713004_100922FTO_388983 1713004000NRG22210420220888349 375308780 10/09/2022 Malendra Tiwari Malendra Tiwari 1713004WL148236 00602 SBIN0RRMBGB 2895 04/10/2022 No Such Account
261 MP1713004_100922FTO_388983 1713004000NRG22210420220888347 375308780 10/09/2022 Kamlesh Bhujva Kamlesh Bhujva 1713004WL148236 00602 SBIN0RRMBGB 2895 04/10/2022 No Such Account
262 MP1713004_100922FTO_388983 1713004000NRG22080920220890724 375308780 10/09/2022 Dinesh Dinesh 1713004WL148886 00602 SBIN0RRMBGB 965 04/10/2022 No Such Account
263 MP1713003_200123FTO_645145 1713003102NRG23200120230555375 887405013 20/01/2023 SUSHILA CHARMKAR SUSHILA CHARMKAR 1713003102WL119624 00602 SBIN0RRMBGB 1 15/02/2023 No Such Account
264 MP1713003_280422FTO_85361 1713003101NRG23280420220059248 562904991 28/04/2022 Gulwasiya Gulwasiya 1713003101WL012888 00415 SBIN0012180 3060 09/05/2022 No Such Account
265 MP1713003_130522FTO_123212 1713003098NRG23130520220104126 883465784 13/05/2022 Bitti Sahu Bitti Sahu 1713003098WL022397 00468 UBIN0546658 1428 26/05/2022 No Such Account
266 MP1713003_130522FTO_123212 1713003098NRG23100520220099408 883465784 13/05/2022 Nisar Ahamad Nisar Ahamad 1713003098WL021358 00468 UBIN0546658 2856 26/05/2022 A/c Blocked or Frozen
267 MP1713003_061222FTO_565666 1713003098NRG23061220220487260 763563335 06/12/2022 Rajendra kol Rajendra kol 1713003098WL106790 00176 IDIB000B556 2856 16/12/2022 No Such Account
268 MP1713003_061222FTO_565666 1713003098NRG23061220220487258 763563335 06/12/2022 Aditya Kumar Sen Aditya Kumar Sen 1713003098WL106790 00176 IDIB000B556 1632 16/12/2022 No Such Account
269 MP1713003_160422FTO_52865 1713003095NRG23160420220015159 540709854 16/04/2022 DEVA DEVA 1713003095WL003082 00176 IDIB000B556 2244 06/05/2022 No Such Account
270 MP1713003_160422FTO_52865 1713003095NRG23160420220015156 540709854 16/04/2022 shyamvati shyamvati 1713003095WL003082 00602 SBIN0RRMBGB 2244 06/05/2022 No Such Account
271 MP1713003_160422FTO_52865 1713003095NRG23160420220015139 540709854 16/04/2022 ram ram 1713003095WL003081 00176 IDIB000B556 2244 06/05/2022 No Such Account
272 MP1713003_070622FTO_187057 1713003095NRG23070620220173683 338887011 07/06/2022 sulochna sulochna 1713003095WL035248 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
273 MP1713003_150422FTO_51840 1713003095NRG22150420220888265 542060349 15/04/2022 RAMESH RAMESH 1713003095WL148205 00176 IDIB000B556 1158 06/05/2022 No Such Account
274 MP1713003_150422FTO_51840 1713003095NRG22150420220888258 542060349 15/04/2022 manees manees 1713003095WL148204 00176 IDIB000B556 1158 06/05/2022 No Such Account
275 MP1713003_101222FTO_574645 1713003090NRG23101220220495164 763563387 10/12/2022 ramakant shukla ramakant shukla 1713003090WL108263 00602 SBIN0RRMBGB 2856 16/12/2022 No Such Account
276 MP1713003_130522FTO_123212 1713003089NRG23130520220106409 883465784 13/05/2022 shuv shuv 1713003089WL022900 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
277 MP1713003_130522FTO_123212 1713003089NRG23130520220106408 883465784 13/05/2022 bhuvneswar bhuvneswar 1713003089WL022900 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
278 MP1713003_130522FTO_123212 1713003085NRG23130520220106256 883465784 13/05/2022 kshirsagar kshirsagar 1713003085WL022869 00415 SBIN0004667 3264 25/05/2022 No Such Account
279 MP1713003_310822FTO_369354 1713003079NRG23310820220340826 388363605 31/08/2022 Rammilan yadav Rammilan yadav 1713003079WL070592 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
280 MP1713003_130722FTO_256989 1713003079NRG23130720220255739 867810661 13/07/2022 Lalita Lalita 1713003079WL049148 00602 SBIN0RRMBGB 3366 16/07/2022 No Such Account
281 MP1713003_130722FTO_256989 1713003079NRG23130720220255710 867810661 13/07/2022 Syamsundar Syamsundar 1713003079WL049144 00602 SBIN0RRMBGB 2856 16/07/2022 No Such Account
282 MP1713003_170922FTO_400879 1713003073NRG23170920220369867 374661743 17/09/2022 chedilal saket chedilal saket 1713003073WL078761 00703 AIRP0000001 3264 04/10/2022 A/c Blocked or Frozen
283 MP1713003_010422FTO_8724 1713003073NRG22310320220878117 566267137 01/04/2022 MOTILAL PRAJAPATI MOTILAL PRAJAPATI 1713003073WL145157 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
284 MP1713003_130522FTO_123212 1713003072NRG23120520220103341 883465784 13/05/2022 Sanjay kumar saket Sanjay kumar saket 1713003072WL022241 00602 SBIN0RRMBGB 816 26/05/2022 No Such Account
285 MP1713003_280522FTO_159670 1713003067NRG23280520220145899 115299351 28/05/2022 Heeralal yadav Heeralal yadav 1713003067WL030423 00602 SBIN0RRMBGB 204 04/06/2022 No Such Account
286 MP1713003_100422FTO_36604 1713003066NRG22100420220887903 544656730 10/04/2022 saukhilal sen saukhilal sen 1713003066WL148074 00602 SBIN0RRMBGB 965 07/05/2022 No Such Account
287 MP1713003_100422FTO_36604 1713003066NRG22100420220887888 544656730 10/04/2022 Rajkaran Rajkaran 1713003066WL148067 00415 SBIN0006275 1158 07/05/2022 No Such Account
288 MP1713003_150422FTO_51840 1713003062NRG22150420220888252 542060349 15/04/2022 sanjeev sanjeev 1713003062WL148202 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
289 MP1713003_150422FTO_51840 1713003062NRG22150420220888251 542060349 15/04/2022 sanjeev sanjeev 1713003062WL148202 00602 SBIN0RRMBGB 2509 07/05/2022 No Such Account
290 MP1713003_150422FTO_51840 1713003062NRG22150420220888250 542060349 15/04/2022 samaylal samaylal 1713003062WL148202 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
291 MP1713003_150422FTO_51840 1713003062NRG22150420220888249 542060349 15/04/2022 samaylal samaylal 1713003062WL148202 00602 SBIN0RRMBGB 2509 07/05/2022 No Such Account
292 MP1713003_150422FTO_51840 1713003062NRG22150420220888248 542060349 15/04/2022 brijlal brijlal 1713003062WL148202 00602 SBIN0RRMBGB 2702 07/05/2022 No Such Account
293 MP1713003_280522FTO_159670 1713003055NRG23280520220145864 115299351 28/05/2022 bhuwan bhuwan 1713003055WL030414 00602 SBIN0RRMBGB 1616 04/06/2022 No Such Account
294 MP1713003_280522FTO_159670 1713003055NRG23280520220145863 115299351 28/05/2022 bhuwan bhuwan 1713003055WL030414 00602 SBIN0RRMBGB 1616 04/06/2022 No Such Account
295 MP1713003_180622FTO_210427 1713003051NRG23180620220201630 453094658 18/06/2022 Rajesh Rajesh 1713003051WL039799 00602 SBIN0RRMBGB 1836 07/10/2022 No Such Account
296 MP1713003_130522FTO_123212 1713003051NRG23130520220105910 883465784 13/05/2022 Butan Butan 1713003051WL022788 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
297 MP1713003_130522FTO_123212 1713003051NRG23130520220105318 883465784 13/05/2022 ronak mishra ronak mishra 1713003051WL022670 00602 SBIN0RRMBGB 2040 26/05/2022 No Such Account
298 MP1713003_111022FTO_454109 1713003051NRG23111020220408946 658846267 11/10/2022 Din Din 1713003051WL088819 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
299 MP1713003_111022FTO_454109 1713003051NRG23111020220408944 658846267 11/10/2022 Nir Nir 1713003051WL088819 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
300 MP1713003_111022FTO_454109 1713003051NRG23111020220408942 658846267 11/10/2022 Sus Sus 1713003051WL088819 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
301 MP1713003_260922FTO_425482 1713003047NRG23260920220385597 415151563 26/09/2022 Kalawati kol Kalawati kol 1713003047WL082951 00602 SBIN0RRMBGB 3060 07/10/2022 Account closed
302 MP1713003_221222FTO_595958 1713003038NRG23221220220516518 036480432 22/12/2022 ramayan ramayan 1713003038WL112613 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
303 MP1713003_190323FTO_716447 1713003038NRG23180320230591983 730857890 19/03/2023 Suneeta Suneeta 1713003038WL126782 00602 SBIN0RRMBGB 612 29/03/2023 No Such Account
304 MP1713003_190323FTO_716447 1713003038NRG23180320230591982 730857890 19/03/2023 Brijesh Brijesh 1713003038WL126782 00602 SBIN0RRMBGB 612 29/03/2023 No Such Account
305 MP1713003_010123FTO_610478 1713003036NRG23311220220532051 022401635 01/01/2023 ramprasad ramprasad 1713003036WL115371 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
306 MP1713003_191222FTO_591247 1713003036NRG23181220220510301 876439770 19/12/2022 ramprasad ramprasad 1713003036WL111408 00602 SBIN0RRMBGB 2652 23/12/2022 No Such Account
307 MP1713003_310123FTO_663031 1713003034NRG23310120230568107 885598720 31/01/2023 ashok adivasi ashok adivasi 1713003034WL121707 00415 SBIN0012180 1020 15/02/2023 No Such Account
308 MP1713003_010422FTO_8724 1713003025NRG22310320220879037 566267137 01/04/2022 angira angira 1713003025WL145436 00176 IDIB000S617 2895 09/05/2022 No Such Account
309 MP1713003_010922FTO_371143 1713003000NRG23010920220342102 387816575 01/09/2022 BALDEV BALDEV 1713003WL070964 00176 IDIB000S617 3060 06/10/2022 A/c Blocked or Frozen
310 MP1713002_171122FTO_517330 1713002079NRG23171120220456821 373471940 17/11/2022 YASMIN YASMIN 1713002079WL100422 00602 SBIN0RRMBGB 3060 24/11/2022 No Such Account
311 MP1713002_171122FTO_517330 1713002079NRG23171120220456769 373471940 17/11/2022 PREM R PREM R 1713002079WL100409 00602 SBIN0RRMBGB 3060 24/11/2022 No Such Account
312 MP1713002_171022APB_FTO_466972 1713002070NRG23161020220416788 763980170 17/10/2022 RAMNATH PRAJAPATI RAMNATH PRAJAPATI 1713002070WL090854 00176 IDIB000G566 3060 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MP1713002_290922FTO_432092 1713002066NRG23290920220390902 412048184 29/09/2022 Suneel R Suneel R 1713002066WL084230 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
314 MP1713002_020123APB_FTO_612333 1713002065NRG23010120230532623 022372864 02/01/2023 rajbahadur rajbahadur 1713002065WL115460 00354 PUNB0216800 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 MP1713002_120922FTO_391854 1713002052NRG23090920220355305 375079437 12/09/2022 dharmendra pandey dharmendra pandey 1713002052WL074625 00168 ICIC0000948 2448 04/10/2022 Account closed
316 MP1713002_010223FTO_665446 1713002040NRG23310120230569318 007732415 01/02/2023 Manjoo Devi Manjoo Devi 1713002040WL121919 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
317 MP1713002_010522FTO_91537 1713002040NRG23010520220067359 680224795 01/05/2022 ASHAF KHA ASHAF KHA 1713002040WL014644 00468 UBIN0546763 2856 13/05/2022 A/c Blocked or Frozen
318 MP1713002_260223APB_FTO_683366 1713002036NRG23250220230578147 696024151 26/02/2023 Shripal Shripal 1713002036WL124552 00354 PUNB0087600 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MP1713002_070323APB_FTO_690565 1713002036NRG23060320230583149 692089809 07/03/2023 Shripal Shripal 1713002036WL125555 00354 PUNB0087600 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
320 MP1713002_090323APB_FTO_693735 1713002034NRG23090320230584157 691503127 09/03/2023 anarkali yadav anarkali yadav 1713002034WL125705 00354 PUNB0087600 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 MP1713002_140922FTO_395787 1713002030NRG23140920220364907 374802726 14/09/2022 BHALLA BHALLA 1713002030WL077407 00602 SBIN0RRMBGB 1 04/10/2022 Account closed
322 MP1713002_171122FTO_517330 1713002028NRG23171120220456735 373471940 17/11/2022 RAMJI RAMJI 1713002028WL100401 00602 SBIN0RRMBGB 1 24/11/2022 Account closed
323 MP1713002_171122FTO_517330 1713002028NRG23171120220456734 373471940 17/11/2022 TRIVENI TRIVENI 1713002028WL100401 00602 SBIN0RRMBGB 1 24/11/2022 Account closed
324 MP1713002_170422FTO_55087 1713002026NRG23170420220018342 540553693 17/04/2022 SUKHRAM SUKHRAM 1713002026WL003790 00602 SBIN0RRMBGB 2856 06/05/2022 Account closed
325 MP1713002_190522APB_FTO_137864 1713002023NRG23190520220123251 877733432 19/05/2022 ramsundar ramsundar 1713002023WL026175 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 MP1713002_090722APB_FTO_251673 1713002023NRG23040720220236098 806646286 09/07/2022 ramsundar ramsundar 1713002023WL045730 00354 PUNB0087600 612 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MP1713002_300622FTO_235057 1713002015NRG23300620220229153 703414509 30/06/2022 SURESH R SURESH R 1713002015WL044302 00602 SBIN0RRMBGB 408 07/07/2022 Account closed
328 MP1713002_240722APB_FTO_282133 1713002015NRG23240720220276425 486396181 24/07/2022 Amit pal Amit pal 1713002015WL053383 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
329 MP1713002_290822FTO_364865 1713002013NRG23290820220337257 390648283 29/08/2022 LEELAWATI LEELAWATI 1713002013WL069583 00602 SBIN0RRMBGB 1224 06/10/2022 Account closed
330 MP1713002_271222APB_FTO_603585 1713002013NRG23261220220522529 031521818 27/12/2022 sandhya sandhya 1713002013WL113751 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
331 MP1713002_200822FTO_345425 1713002010NRG23200820220323590 693932161 20/08/2022 Rajesh r Rajesh r 1713002010WL065335 00602 SBIN0RRMBGB 2652 02/09/2022 No Such Account
332 MP1713002_260223APB_FTO_683366 1713002005NRG23260220230578733 696024151 26/02/2023 JVALASIH SINGH JVALASIH SINGH 1713002005WL124703 00354 PUNB0087600 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
333 MP1713002_260223APB_FTO_683366 1713002005NRG23240220230577843 696024151 26/02/2023 JVALASIH SINGH JVALASIH SINGH 1713002005WL124491 00354 PUNB0087600 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 MP1713002_130323APB_FTO_698873 1713002005NRG23130320230586202 690915119 13/03/2023 JVALASIH SINGH JVALASIH SINGH 1713002005WL126118 00354 PUNB0087600 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 MP1713002_030722FTO_239613 1713002005NRG23020720220232923 704871714 03/07/2022 KUSHLESH KUSHLESH 1713002005WL044998 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
336 MP1713002_030722FTO_239613 1713002005NRG23020720220232893 704871714 03/07/2022 rajnndar rajnndar 1713002005WL044995 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
337 MP1713002_030722FTO_239613 1713002005NRG23020720220232891 704871714 03/07/2022 DEEP DEEP 1713002005WL044995 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
338 MP1713002_071022APB_FTO_446088 1713002003NRG23061020220402044 565802616 07/10/2022 Mahendra singh Mahendra singh 1713002003WL087069 00602 SBIN0RRMBGB 1224 13/10/2022 Aadhaar Number not Mapped to Account Number
339 MP1713002_301122APB_FTO_552935 1713002000NRG23301120220478053 627137535 30/11/2022 Kamalbhan Kamalbhan 1713002WL104876 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
340 MP1713002_270422FTO_82370 1713002000NRG23270420220053305 553498329 27/04/2022 Lal Bahadur Gupta R Lal Bahadur Gupta R 1713002WL011386 00468 UBIN0542032 3264 07/05/2022 No Such Account
341 MP1713002_251022FTO_479763 1713002000NRG23251020220426637 828738169 25/10/2022 gudiya r gudiya r 1713002WL093204 00602 SBIN0RRMBGB 1800 01/11/2022 No Such Account
342 MP1713002_251022FTO_479763 1713002000NRG23251020220426621 828738169 25/10/2022 Mamta R Mamta R 1713002WL093194 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
343 MP1713002_251022FTO_479763 1713002000NRG23251020220426590 828738169 25/10/2022 JAVED ALI R JAVED ALI R 1713002WL093184 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
344 MP1713002_251022FTO_479763 1713002000NRG23251020220426540 828738169 25/10/2022 bhagwaniya r bhagwaniya r 1713002WL093168 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
345 MP1713002_251022FTO_479763 1713002000NRG23251020220426531 828738169 25/10/2022 SHANTI R SHANTI R 1713002WL093163 00602 SBIN0RRMBGB 1428 01/11/2022 No Such Account
346 MP1713002_251022FTO_479763 1713002000NRG23251020220425497 828738169 25/10/2022 kedar R kedar R 1713002WL092973 00602 SBIN0RRMBGB 2244 01/11/2022 A/c Blocked or Frozen
347 MP1713002_251022FTO_479763 1713002000NRG23251020220425481 828738169 25/10/2022 kushbu R kushbu R 1713002WL092968 00602 SBIN0RRMBGB 2652 01/11/2022 No Such Account
348 MP1713002_251022FTO_479763 1713002000NRG23251020220425440 828738169 25/10/2022 RAMPRAKASH R RAMPRAKASH R 1713002WL092958 00354 PUNB0216800 3060 01/11/2022 No Such Account
349 MP1713002_201122APB_FTO_522986 1713002000NRG23201120220460971 387713414 20/11/2022 BAKELAL BAKELAL 1713002WL101315 00602 SBIN0RRMBGB 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MP1713002_200822FTO_345425 1713002000NRG23200820220323021 693932161 20/08/2022 gudiya r gudiya r 1713002WL065184 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
351 MP1713002_190522APB_FTO_137864 1713002000NRG23190520220123038 877733432 19/05/2022 DEVNATH DEVNATH 1713002WL026159 00602 SBIN0RRMBGB 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 MP1713002_180422FTO_56688 1713002000NRG23180420220022545 680448290 18/04/2022 Dhananjay R Dhananjay R 1713002WL004917 00468 UBIN0542032 1224 13/05/2022 No Such Account
353 MP1713002_151022FTO_463229 1713002000NRG23151020220415062 659569130 15/10/2022 kaushal R kaushal R 1713002WL090396 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
354 MP1713002_151022FTO_463229 1713002000NRG23151020220415053 659569130 15/10/2022 ambika r ambika r 1713002WL090393 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
355 MP1713002_151022FTO_463229 1713002000NRG23151020220415036 659569130 15/10/2022 geeta r geeta r 1713002WL090387 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
356 MP1713002_200323APB_FTO_717671 1713002000NRG23140320230587565 730346038 20/03/2023 Prabha Devi Prabha Devi 1713002WL126275 00468 UBIN0542032 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1713002_200323APB_FTO_717671 1713002000NRG23140320230587564 730346038 20/03/2023 Prabha Devi Prabha Devi 1713002WL126275 00468 UBIN0542032 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
358 MP1713002_200323APB_FTO_717671 1713002000NRG23140320230587561 730346038 20/03/2023 Aruna devi Aruna devi 1713002WL126275 00468 UBIN0542032 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
359 MP1713002_200323APB_FTO_717671 1713002000NRG23140320230587560 730346038 20/03/2023 Rajesh manjhi Rajesh manjhi 1713002WL126275 00468 UBIN0542032 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
360 MP1713002_200323APB_FTO_717671 1713002000NRG23140320230587559 730346038 20/03/2023 Aruna devi Aruna devi 1713002WL126275 00468 UBIN0542032 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 MP1713002_200323APB_FTO_717671 1713002000NRG23140320230587558 730346038 20/03/2023 Rajesh manjhi Rajesh manjhi 1713002WL126275 00468 UBIN0542032 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 MP1713002_200323APB_FTO_717671 1713002000NRG23140320230587164 730346038 20/03/2023 KAMLESH KAMLESH 1713002WL126251 00468 UBIN0542032 204 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 MP1713002_140922FTO_395787 1713002000NRG23130920220363251 374802726 14/09/2022 LEELAWATI LEELAWATI 1713002WL076908 00602 SBIN0RRMBGB 1020 04/10/2022 Account closed
364 MP1713002_120922FTO_391854 1713002000NRG23120920220362424 375079437 12/09/2022 PRAMILA KOL PRAMILA KOL 1713002WL076667 00176 IDIB000G566 204 04/10/2022 No Such Account
365 MP1713002_050123FTO_618324 1713002000NRG23050120230537609 011128261 05/01/2023 CHANDRA KALI CHANDRA KALI 1713002WL116466 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
366 MP1713002_030722FTO_239613 1713002000NRG23030720220234272 704871714 03/07/2022 bhagwat prsad kewat bhagwat prsad kewat 1713002WL045322 00415 SBIN0002838 2856 07/07/2022 Account closed
367 MP1713002_020622APB_FTO_174145 1713002000NRG23020620220161682 02/06/2022 DEVNATH DEVNATH 1713002WL032973 00602 SBIN0RRMBGB 2448 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 MP1713002_010822APB_FTO_298984 1713002000NRG23010820220291787 483042394 01/08/2022 Phulkali R Phulkali R 1713002WL056941 00354 PUNB0087600 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
369 MP1713001_150522FTO_126851 1713001066NRG23150520220111798 883412716 15/05/2022 sohnee prasad sohnee prasad 1713001066WL023935 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
370 MP1713001_190123FTO_643468 1713001062NRG23190120230553967 887783492 19/01/2023 WRONG WRONG 1713001062WL119361 00602 UBIN0RRBRSG 1224 15/02/2023 No Such Account
371 MP1713001_190123FTO_643468 1713001062NRG23190120230553966 887783492 19/01/2023 WRONG WRONG 1713001062WL119361 00602 UBIN0RRBRSG 1224 15/02/2023 No Such Account
372 MP1713001_031122FTO_493749 1713001062NRG23021120220437032 138790272 03/11/2022 kausal kausal 1713001062WL096033 00468 UBIN0539473 3060 11/11/2022 No Such Account
373 MP1713001_020522FTO_94984 1713001062NRG23020520220072509 678143610 02/05/2022 suresh suresh 1713001062WL015886 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
374 MP1713001_020522FTO_94984 1713001062NRG23020520220072496 678143610 02/05/2022 ram ram 1713001062WL015883 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
375 MP1713001_160522FTO_129160 1713001061NRG23160520220115156 883465348 16/05/2022 Somdatt Pandey Somdatt Pandey 1713001061WL024603 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
376 MP1713001_220822FTO_349197 1713001060NRG23210820220325900 692744517 22/08/2022 Raju kol Raju kol 1713001060WL066006 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
377 MP1713001_280422FTO_85297 1713001055NRG23280420220058238 562920783 28/04/2022 Pinku nai Pinku nai 1713001055WL012670 00354 PUNB0049100 408 09/05/2022 No Such Account
378 MP1713001_210422FTO_67751 1713001055NRG23210420220034694 560919010 21/04/2022 Asheesh kumar nai Asheesh kumar nai 1713001055WL007208 00045 BARB0REWAXX 2856 09/05/2022 No Such Account
379 MP1713001_210422FTO_67751 1713001055NRG23210420220034693 560919010 21/04/2022 Pinku nai Pinku nai 1713001055WL007208 00354 PUNB0049100 2856 09/05/2022 No Such Account
380 MP1713001_071222FTO_568584 1713001035NRG23071220220490106 706399770 07/12/2022 SUNITA PANDEY SUNITA PANDEY 1713001035WL107315 00415 SBIN0002844 1224 14/12/2022 No Such Account
381 MP1713001_071222FTO_568584 1713001035NRG23071220220490105 706399770 07/12/2022 MANISH PANDEY MANISH PANDEY 1713001035WL107315 00415 SBIN0002844 1224 14/12/2022 No Such Account
382 MP1713001_071222FTO_568584 1713001035NRG23071220220490104 706399770 07/12/2022 PHOOL CHANDRA PANDEY PHOOL CHANDRA PANDEY 1713001035WL107315 00415 SBIN0002844 1224 14/12/2022 No Such Account
383 MP1713001_071222FTO_568584 1713001035NRG23071220220490103 706399770 07/12/2022 SHAILA PANDEY SHAILA PANDEY 1713001035WL107315 00415 SBIN0002844 1224 14/12/2022 No Such Account
384 MP1713001_071222FTO_568584 1713001035NRG23071220220490102 706399770 07/12/2022 ASHOK PANDEY ASHOK PANDEY 1713001035WL107315 00415 SBIN0002844 1224 14/12/2022 No Such Account
385 MP1713001_071222FTO_568584 1713001035NRG23071220220490100 706399770 07/12/2022 satyawati pandey satyawati pandey 1713001035WL107315 00415 SBIN0002844 1224 14/12/2022 No Such Account
386 MP1713001_071222FTO_568584 1713001035NRG23071220220490099 706399770 07/12/2022 vindheshvari prasad pandey vindheshvari prasad pandey 1713001035WL107315 00415 SBIN0002844 1224 14/12/2022 No Such Account
387 MP1713001_260522FTO_154334 1713001034NRG23260520220140013 115302334 26/05/2022 vibha vibha 1713001034WL029165 00602 SBIN0RRMBGB 2652 04/06/2022 No Such Account
388 MP1713001_160522FTO_129160 1713001034NRG23150520220111851 883465348 16/05/2022 vibha vibha 1713001034WL023947 00602 SBIN0RRMBGB 3060 26/05/2022 No Such Account
389 MP1713001_280422FTO_83653 1713001030NRG23280420220057429 562920863 28/04/2022 amarjeet amarjeet 1713001030WL012470 00415 SBIN0002844 1224 09/05/2022 A/c Blocked or Frozen
390 MP1713001_121122FTO_507867 1713001028NRG23121120220449525 248402315 12/11/2022 DURGESH KIMARI DURGESH KIMARI 1713001028WL098863 00602 SBIN0RRMBGB 1428 17/11/2022 No Such Account
391 MP1713001_210123FTO_646047 1713001026NRG23200120230555732 887374588 21/01/2023 RAJESH KOL RAJESH KOL 1713001026WL119689 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
392 MP1713001_290622FTO_232861 1713001015NRG23290620220226779 704013657 29/06/2022 suman pal suman pal 1713001015WL043951 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
393 MP1713001_080522FTO_109868 1713001013NRG23080520220091137 751445717 08/05/2022 shivkaliya shivkaliya 1713001013WL019619 00415 SBIN0002844 1224 18/05/2022 No Such Account
394 MP1713001_160522FTO_129160 1713001012NRG23160520220112947 883465348 16/05/2022 SUMITRI SUMITRI 1713001012WL024128 00415 SBIN0002844 1224 25/05/2022 No Such Account
395 MP1713001_260522FTO_154334 1713001009NRG23260520220140330 115302334 26/05/2022 shivprasd shivprasd 1713001009WL029215 00602 SBIN0RRMBGB 1428 04/06/2022 No Such Account
396 MP1713001_160522FTO_129160 1713001009NRG23160520220115563 883465348 16/05/2022 shivprasd shivprasd 1713001009WL024676 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
397 MP1713001_010123FTO_610483 1713001008NRG23311220220531814 023405319 01/01/2023 Amarjit Amarjit 1713001008WL115328 00415 SBIN0002844 1224 17/02/2023 No Such Account
398 MP1713001_010123FTO_610483 1713001008NRG23311220220531813 023405319 01/01/2023 Amarjit Amarjit 1713001008WL115328 00415 SBIN0002844 1224 17/02/2023 No Such Account
399 MP1713003_220323FTO_723666 1713003079NRG23311020220434724 730571999 22/03/2023 upendra upendra 1713003WL0095409 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
400 MP1713003_220323FTO_723666 1713003079NRG23311020220434725 730571999 22/03/2023 upendra upendra 1713003WL0095409 00602 SBIN0RRMBGB 408 11/04/2023 No Such Account
401 MP1713003_210123FTO_645806 1713003000NRG23210120230555978 887347424 21/01/2023 Savitri Savitri 1713003WL119721 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
402 MP1713003_210123FTO_645806 1713003000NRG23210120230555972 887347424 21/01/2023 Kalavati Kalavati 1713003WL119721 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
403 MP1713003_210123FTO_645806 1713003000NRG23210120230555971 887347424 21/01/2023 Ramjatan Ramjatan 1713003WL119721 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
404 MP1713003_180522FTO_133464 1713003000NRG23180520220120098 883424311 18/05/2022 keshkli keshkli 1713003WL025569 00176 IDIB000S617 204 25/05/2022 A/c Blocked or Frozen
405 MP1713003_180522FTO_133464 1713003000NRG23180520220120094 883424311 18/05/2022 lalman lalman 1713003WL025568 00415 SBIN0012180 204 25/05/2022 No Such Account
406 MP1713003_171122FTO_517044 1713003000NRG23171120220456885 373492191 17/11/2022 suresh mishra suresh mishra 1713003WL100438 00689 AUBL0002329 1836 24/11/2022 Account Description Does not Tally
407 MP1713003_180522FTO_132978 1713003000NRG23170520220116820 883471056 18/05/2022 amrit lal amrit lal 1713003WL024913 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
408 MP1713003_160922FTO_399717 1713003000NRG23160920220369133 374694654 16/09/2022 Parasnath Parasnath 1713003WL078527 00415 SBIN0012180 1 04/10/2022 No Such Account
409 MP1713003_160922FTO_399717 1713003000NRG23160920220369054 374694654 16/09/2022 Dineshkushwaha Dineshkushwaha 1713003WL078512 00176 IDIB000S617 3060 04/10/2022 A/c Blocked or Frozen
410 MP1713003_160922FTO_399717 1713003000NRG23160920220369002 374694654 16/09/2022 BALDEV BALDEV 1713003WL078502 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
411 MP1713003_150822FTO_333295 1713003000NRG23150820220313840 696773949 15/08/2022 Rajmani Rajmani 1713003WL062602 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
412 MP1713003_151222FTO_583212 1713003000NRG23141220220504007 833953771 15/12/2022 ram ram 1713003WL110206 00415 SBIN0012180 2856 21/12/2022 No Such Account
413 MP1713003_150123FTO_634174 1713003000NRG23140120230549692 004472408 15/01/2023 dadda dadda 1713003WL118605 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
414 MP1713003_150123FTO_634174 1713003000NRG23140120230549608 004472408 15/01/2023 SHASHI KOL SHASHI KOL 1713003WL118599 00176 IDIB000S617 1428 16/02/2023 No Such Account
415 MP1713003_220323FTO_723666 1713003000NRG23131020220412614 730571999 22/03/2023 ANJU JAISWAL ANJU JAISWAL 1713003WL0089762 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
416 MP1713003_220323FTO_723666 1713003000NRG23131020220412613 730571999 22/03/2023 ANJU JAISWAL ANJU JAISWAL 1713003WL0089762 00602 SBIN0RRMBGB 3264 11/04/2023 No Such Account
417 MP1713003_150123FTO_634174 1713003000NRG23130120230548978 004472408 15/01/2023 Phoolkumari Phoolkumari 1713003WL118484 00176 IDIB000S617 1020 16/02/2023 No Such Account
418 MP1713003_150123FTO_634174 1713003000NRG23130120230548966 004472408 15/01/2023 Heeralal Heeralal 1713003WL118484 00468 UBIN0561797 612 16/02/2023 Account closed
419 MP1713004_170722APB_FTO_264438 1713004000NRG23160720220263593 105899133 17/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL050692 00176 IDIB000G534 204 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1713004_170722APB_FTO_264438 1713004000NRG23160720220263594 105899133 17/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL050692 00176 IDIB000G534 204 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1713004_170722APB_FTO_264438 1713004000NRG23160720220263595 105899133 17/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL050692 00176 IDIB000G534 408 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1713004_170722APB_FTO_264438 1713004000NRG23160720220263596 105899133 17/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL050692 00176 IDIB000G534 408 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
423 MP1713003_220323FTO_723666 1713003000NRG23121020220411317 730571999 22/03/2023 rajkumari rajkumari 1713003WL0089409 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
424 MP1713003_111222FTO_575636 1713003000NRG23111220220497021 814372528 11/12/2022 Maya Maya 1713003WL108673 00176 IDIB000S617 2448 20/12/2022 No Such Account
425 MP1713003_171122FTO_517044 1713003000NRG23111020220409656 373492191 17/11/2022 ramnaresh singh ramnaresh singh 1713003WL089002 00602 SBIN0RRMBGB 408 24/11/2022 No Such Account
426 MP1713003_101022FTO_451399 1713003000NRG23101020220406891 658835965 10/10/2022 Rambai Rambai 1713003WL088325 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
427 MP1713003_110722FTO_253279 1713003000NRG23100720220249326 858008470 11/07/2022 jaynarayan jaynarayan 1713003WL048162 00415 SBIN0012180 3060 16/07/2022 No Such Account
428 MP1713003_100722APB_FTO_252808 1713003000NRG23100720220248893 858007794 10/07/2022 Munesh kol Munesh kol 1713003WL048071 00468 UBIN0541800 2448 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 MP1713003_101022FTO_451399 1713003000NRG23091020220406321 658835965 10/10/2022 Savita Savita 1713003WL088187 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
430 MP1713003_220323FTO_723666 1713003000NRG23090920220356361 730571999 22/03/2023 BALDEV BALDEV 1713003WL0074892 00602 SBIN0RRMBGB 408 11/04/2023 No Such Account
431 MP1713003_091122FTO_501658 1713003000NRG23081120220443811 227643539 09/11/2022 ramnaresh pal ramnaresh pal 1713003WL097521 00176 IDIB000B556 1428 19/11/2022 No Such Account
432 MP1713003_220323FTO_723666 1713003000NRG23061020220401385 730571999 22/03/2023 PRAMOD PRAMOD 1713003WL0086933 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
433 MP1713003_220323FTO_723666 1713003000NRG23061020220401384 730571999 22/03/2023 SUDHAR SUDHAR 1713003WL0086933 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
434 MP1713003_220323FTO_723666 1713003000NRG23061020220401383 730571999 22/03/2023 SUDHAR SUDHAR 1713003WL0086933 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
435 MP1713003_060622FTO_184242 1713003000NRG23060620220170676 237205671 06/06/2022 Urmi Urmi 1713003WL034681 00602 SBIN0RRMBGB 2448 10/06/2022 No Such Account
436 MP1713003_060622FTO_184242 1713003000NRG23060620220170675 237205671 06/06/2022 Prad Prad 1713003WL034681 00602 SBIN0RRMBGB 1836 10/06/2022 No Such Account
437 MP1713003_060622FTO_184242 1713003000NRG23060620220170511 237205671 06/06/2022 Puniya Puniya 1713003WL034660 00602 SBIN0RRMBGB 2856 10/06/2022 No Such Account
438 MP1713003_051122FTO_496698 1713003000NRG23051120220440426 186568161 05/11/2022 puspendra puspendra 1713003WL096767 00354 PUNB0086800 204 16/11/2022 No Such Account
439 MP1713003_050522FTO_103235 1713003000NRG23050520220081728 748272598 05/05/2022 deepika deepika 1713003WL017651 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
440 MP1713003_050522FTO_103235 1713003000NRG23050520220081727 748272598 05/05/2022 deepika deepika 1713003WL017651 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
441 MP1713003_050522FTO_103235 1713003000NRG23050520220081726 748272598 05/05/2022 deepika deepika 1713003WL017651 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
442 MP1713003_050522FTO_103235 1713003000NRG23050520220081725 748272598 05/05/2022 deepak deepak 1713003WL017651 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
443 MP1713003_030522FTO_97549 1713003000NRG23030520220076899 677964309 03/05/2022 manvati rawat manvati rawat 1713003WL016728 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
444 MP1713003_021122FTO_492157 1713003000NRG23021120220436733 126850335 02/11/2022 RAVITA KEWAT RAVITA KEWAT 1713003WL095975 00602 SBIN0RRMBGB 2856 10/11/2022 No Such Account
445 MP1713003_021122FTO_492157 1713003000NRG23021120220436732 126850335 02/11/2022 RAMNIVASH KEWAT RAMNIVASH KEWAT 1713003WL095975 00602 SBIN0RRMBGB 2856 10/11/2022 No Such Account
446 MP1713003_220323FTO_723666 1713003000NRG23011020220395475 730571999 22/03/2023 Pooja Pooja 1713003WL0085392 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
447 MP1713003_220323FTO_723666 1713003000NRG23011020220395474 730571999 22/03/2023 gajendra gajendra 1713003WL0085392 00602 SBIN0RRMBGB 2652 11/04/2023 No Such Account
448 MP1713003_220323FTO_723666 1713003000NRG23011020220395468 730571999 22/03/2023 subhash subhash 1713003WL0085390 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
449 MP1713003_220323FTO_723666 1713003000NRG23011020220395466 730571999 22/03/2023 Rajkaran Rajkaran 1713003WL0085388 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
450 MP1713003_220323FTO_723666 1713003000NRG23011020220395465 730571999 22/03/2023 ramvishwash ramvishwash 1713003WL0085387 00602 SBIN0RRMBGB 2040 11/04/2023 No Such Account
451 MP1713003_220323FTO_723666 1713003000NRG23011020220395434 730571999 22/03/2023 SUKHINABD SUKHINABD 1713003WL0085377 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
452 MP1713003_220323FTO_723666 1713003000NRG23011020220395433 730571999 22/03/2023 Ramyash Ramyash 1713003WL0085377 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
453 MP1713003_220323FTO_723666 1713003000NRG23011020220395432 730571999 22/03/2023 MUNNI MUNNI 1713003WL0085377 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
454 MP1713003_220323FTO_723666 1713003000NRG23011020220395378 730571999 22/03/2023 CHHOTELAL CHHOTELAL 1713003WL0085362 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
455 MP1713003_220323FTO_723666 1713003000NRG23011020220395299 730571999 22/03/2023 GAYENDRA GAUTAM GAYENDRA GAUTAM 1713003WL0085331 00602 SBIN0RRMBGB 2040 11/04/2023 No Such Account
456 MP1713003_220323FTO_723666 1713003000NRG23011020220395298 730571999 22/03/2023 GAYENDRA GAUTAM GAYENDRA GAUTAM 1713003WL0085331 00602 SBIN0RRMBGB 408 11/04/2023 No Such Account
457 MP1713003_220323FTO_723666 1713003000NRG23011020220395297 730571999 22/03/2023 KUMARE KUMARE 1713003WL0085330 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
458 MP1713003_220323FTO_723666 1713003000NRG23011020220395296 730571999 22/03/2023 ANJU JAISWAL ANJU JAISWAL 1713003WL0085329 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
459 MP1713003_220323FTO_723666 1713003000NRG23011020220395295 730571999 22/03/2023 dadulal dadulal 1713003WL0085329 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
460 MP1713003_220323FTO_723666 1713003000NRG23011020220395294 730571999 22/03/2023 lalita lalita 1713003WL0085329 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
461 MP1713003_220323FTO_723666 1713003000NRG23011020220395293 730571999 22/03/2023 ahesh kumar chaudhari ahesh kumar chaudhari 1713003WL0085329 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
462 MP1713003_220323FTO_723666 1713003000NRG23011020220395292 730571999 22/03/2023 CHAYA CHAYA 1713003WL0085329 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
463 MP1713003_220323FTO_723666 1713003000NRG23011020220395291 730571999 22/03/2023 SANTOSH SANTOSH 1713003WL0085329 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
464 MP1713003_220323FTO_723666 1713003000NRG23011020220395290 730571999 22/03/2023 RUKMANI RUKMANI 1713003WL0085329 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
465 MP1713003_220323FTO_723666 1713003000NRG23011020220395236 730571999 22/03/2023 Pooja Pooja 1713003WL0085315 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
466 MP1713003_220323FTO_723666 1713003000NRG23011020220395235 730571999 22/03/2023 Sunita Sunita 1713003WL0085315 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
467 MP1713003_220323FTO_723666 1713003000NRG23011020220395234 730571999 22/03/2023 deepu deepu 1713003WL0085315 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
468 MP1713003_220323FTO_723666 1713003000NRG23011020220395189 730571999 22/03/2023 Brijes Brijes 1713003WL0085308 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
469 MP1713003_220323FTO_723666 1713003000NRG23011020220395188 730571999 22/03/2023 KASHINATHA KASHINATHA 1713003WL0085308 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
470 MP1713003_220323FTO_723666 1713003000NRG23011020220395187 730571999 22/03/2023 Savita Savita 1713003WL0085308 00602 SBIN0RRMBGB 1428 11/04/2023 No Such Account
471 MP1713003_220323FTO_723666 1713003000NRG23011020220395186 730571999 22/03/2023 Ranjit Ranjit 1713003WL0085308 00602 SBIN0RRMBGB 1428 11/04/2023 No Such Account
472 MP1713003_220323FTO_723666 1713003000NRG23011020220395185 730571999 22/03/2023 RAVITA KEWAT RAVITA KEWAT 1713003WL0085308 00602 SBIN0RRMBGB 2040 11/04/2023 No Such Account
473 MP1713003_220323FTO_723666 1713003000NRG23011020220395184 730571999 22/03/2023 RAMNIVASH KEWAT RAMNIVASH KEWAT 1713003WL0085308 00602 SBIN0RRMBGB 2040 11/04/2023 No Such Account
474 MP1713003_120422FTO_40177 1713003000NRG22090420220887700 544544280 12/04/2022 sugreem sugreem 1713003WL147997 00415 SBIN0000468 1351 07/05/2022 No Such Account
475 MP1713003_120422FTO_40177 1713003000NRG22090420220887695 544544280 12/04/2022 kshirsagar kshirsagar 1713003WL147993 00415 SBIN0004667 1351 07/05/2022 No Such Account
476 MP1713002_291222APB_FTO_605631 1713002080NRG23281220220525318 030326553 29/12/2022 Umesh Kumar Umesh Kumar 1713002080WL114190 00468 UBIN0542032 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
477 MP1713002_011022FTO_436674 1713002067NRG23011020220394773 410644697 01/10/2022 Ramkali r Ramkali r 1713002067WL085210 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
478 MP1713002_261122APB_FTO_540874 1713002066NRG23251120220470084 628183132 26/11/2022 ShyamBihari kevat R ShyamBihari kevat R 1713002066WL103136 00415 SBIN0002838 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 MP1713002_011022FTO_435994 1713002038NRG23300920220393268 410876083 01/10/2022 AWADHBIHARI R AWADHBIHARI R 1713002038WL084788 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
480 MP1713002_060722FTO_246290 1713002038NRG23060720220242139 772434162 06/07/2022 RAM NARESH R RAM NARESH R 1713002038WL046834 00602 SBIN0RRMBGB 3060 11/07/2022 No Such Account
481 MP1713002_301122FTO_552922 1713002036NRG23301120220477293 627098108 30/11/2022 Ragini r Ragini r 1713002036WL104706 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
482 MP1713002_270123FTO_656353 1713002018NRG23270120230562754 887158228 27/01/2023 GULABKALI r GULABKALI r 1713002018WL120858 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
483 MP1713002_190722FTO_271287 1713002017NRG23190720220268275 111249451 19/07/2022 Savita Devi kewat R Savita Devi kewat R 1713002017WL051648 00602 SBIN0RRMBGB 612 25/07/2022 No Such Account
484 MP1713002_190622FTO_212329 1713002017NRG23190620220202996 488348083 19/06/2022 Savita Devi kewat R Savita Devi kewat R 1713002017WL040063 00602 SBIN0RRMBGB 3060 19/08/2022 No Such Account
485 MP1713002_210822FTO_346790 1713002015NRG23210820220324352 693214193 21/08/2022 mishrilal mishrilal 1713002015WL065529 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
486 MP1713002_261122APB_FTO_540874 1713002013NRG23261120220470987 628183132 26/11/2022 BAKELAL BAKELAL 1713002013WL103321 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 MP1713002_110522FTO_118919 1713002013NRG23110520220101322 756727682 11/05/2022 RAJ BAHADUR RAJ BAHADUR 1713002013WL021744 00602 SBIN0RRMBGB 3060 18/05/2022 Account closed
488 MP1713002_101222FTO_573455 1713002013NRG23091220220493480 764592586 10/12/2022 Achchhelal singh Achchhelal singh 1713002013WL107918 00602 SBIN0RRMBGB 1224 17/12/2022 A/c Blocked or Frozen
489 MP1713002_190622FTO_212329 1713002005NRG23190620220203281 488348083 19/06/2022 rajnndar rajnndar 1713002005WL040152 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
490 MP1713002_040522FTO_100397 1713002005NRG23040520220078350 748407510 04/05/2022 Seema R Seema R 1713002005WL016990 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
491 MP1713002_301122FTO_552922 1713002002NRG23291120220476944 627098108 30/11/2022 SUBHAM R SUBHAM R 1713002002WL104638 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
492 MP1713002_301122FTO_552922 1713002002NRG23291120220476943 627098108 30/11/2022 SUBHAM R SUBHAM R 1713002002WL104638 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
493 MP1713002_280922FTO_430920 1713002000NRG23280920220390081 413610166 28/09/2022 dipendrak R dipendrak R 1713002WL084021 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
494 MP1713002_280922FTO_430920 1713002000NRG23280920220390080 413610166 28/09/2022 kushbu R kushbu R 1713002WL084020 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
495 MP1713002_280922FTO_430920 1713002000NRG23280920220390072 413610166 28/09/2022 premvati R premvati R 1713002WL084018 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
496 MP1713002_280922FTO_430920 1713002000NRG23280920220390069 413610166 28/09/2022 Radha devi R Radha devi R 1713002WL084016 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
497 MP1713002_250922FTO_421694 1713002000NRG23250920220382746 416411002 25/09/2022 Ramsiya R Ramsiya R 1713002WL082169 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
498 MP1713002_250922FTO_421694 1713002000NRG23250920220382740 416411002 25/09/2022 Manshi singh R Manshi singh R 1713002WL082164 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
499 MP1713002_250922FTO_421694 1713002000NRG23250920220382739 416411002 25/09/2022 Manshi singh R Manshi singh R 1713002WL082164 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
500 MP1713002_250922FTO_421534 1713002000NRG23240920220380753 416387968 25/09/2022 Savita Devi Kewat r Savita Devi Kewat r 1713002WL081715 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
501 MP1713002_141022FTO_461477 1713002000NRG23141020220413762 658973595 14/10/2022 dharmendra pandey dharmendra pandey 1713002WL090042 00168 ICIC0000948 2856 19/10/2022 Account closed
502 MP1713002_120722FTO_256573 1713002000NRG23120720220255172 867390711 12/07/2022 ram chhabile ram chhabile 1713002WL049050 00176 IDIB000G566 2448 16/07/2022 No Such Account
503 MP1713002_120722FTO_256573 1713002000NRG23120720220255092 867390711 12/07/2022 urmila r urmila r 1713002WL049044 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
504 MP1713002_120722FTO_256573 1713002000NRG23120720220255078 867390711 12/07/2022 suneel r suneel r 1713002WL049040 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
505 MP1713002_120722FTO_256573 1713002000NRG23120720220255077 867390711 12/07/2022 arun r arun r 1713002WL049040 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
506 MP1713002_120722FTO_256573 1713002000NRG23120720220255065 867390711 12/07/2022 ramsundar r ramsundar r 1713002WL049036 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
507 MP1713002_111022FTO_455270 1713002000NRG23111020220409180 589935216 11/10/2022 rohit rohit 1713002WL088865 00354 PUNB0087600 1224 15/10/2022 Account closed
508 MP1713002_051022FTO_444351 1713002000NRG23051020220400549 493409274 05/10/2022 gudiya r gudiya r 1713002WL086727 00602 SBIN0RRMBGB 2856 10/10/2022 No Such Account
509 MP1713002_021222FTO_557754 1713002000NRG23021220220481559 676243004 02/12/2022 kaushal R kaushal R 1713002WL105573 00602 SBIN0RRMBGB 204 12/12/2022 No Such Account
510 MP1713001_250422FTO_76732 1713001087NRG23250420220048810 556558182 25/04/2022 sukhlal sukhlal 1713001087WL010465 00688 FINO0001446 204 07/05/2022 A/c Blocked or Frozen
511 MP1713001_040922FTO_376491 1713001066NRG23040920220346054 381996920 04/09/2022 seela seela 1713001066WL072212 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
512 MP1713001_230422FTO_72526 1713001062NRG23230420220041637 540072128 23/04/2022 suresh suresh 1713001062WL008691 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
513 MP1713001_161122FTO_514622 1713001062NRG23161120220454326 356626097 16/11/2022 chhotaki chhotaki 1713001062WL099865 00602 SBIN0RRMBGB 1428 23/11/2022 No Such Account
514 MP1713001_120822FTO_329655 1713001061NRG23120820220309792 697756105 12/08/2022 TULSIRAM CHARMKAR TULSIRAM CHARMKAR 1713001061WL061565 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
515 MP1713001_250123FTO_653503 1713001035NRG23250120230560288 887224588 25/01/2023 jawahir jawahir 1713001035WL120461 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
516 MP1713001_011222FTO_555386 1713001035NRG23011220220479713 627028627 01/12/2022 SUNITA PANDEY SUNITA PANDEY 1713001035WL105184 00415 SBIN0002844 1224 09/12/2022 No Such Account
517 MP1713001_011222FTO_555386 1713001035NRG23011220220479712 627028627 01/12/2022 MANISH PANDEY MANISH PANDEY 1713001035WL105184 00415 SBIN0002844 1224 09/12/2022 No Such Account
518 MP1713001_011222FTO_555386 1713001035NRG23011220220479711 627028627 01/12/2022 PHOOL CHANDRA PANDEY PHOOL CHANDRA PANDEY 1713001035WL105184 00415 SBIN0002844 1224 09/12/2022 No Such Account
519 MP1713001_011222FTO_555386 1713001035NRG23011220220479710 627028627 01/12/2022 SHAILA PANDEY SHAILA PANDEY 1713001035WL105184 00415 SBIN0002844 1224 09/12/2022 No Such Account
520 MP1713001_011222FTO_555386 1713001035NRG23011220220479709 627028627 01/12/2022 ASHOK PANDEY ASHOK PANDEY 1713001035WL105184 00415 SBIN0002844 1224 09/12/2022 No Such Account
521 MP1713001_011222FTO_555386 1713001035NRG23011220220479707 627028627 01/12/2022 satyawati pandey satyawati pandey 1713001035WL105184 00415 SBIN0002844 1224 09/12/2022 No Such Account
522 MP1713001_011222FTO_555386 1713001035NRG23011220220479706 627028627 01/12/2022 vindheshvari prasad pandey vindheshvari prasad pandey 1713001035WL105184 00415 SBIN0002844 1224 09/12/2022 No Such Account
523 MP1713001_250123FTO_653503 1713001034NRG23240120230560044 887224588 25/01/2023 jagdish chaudhari jagdish chaudhari 1713001034WL120427 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
524 MP1713001_271022FTO_483130 1713001028NRG23271020220430085 896757406 27/10/2022 rajesj rajesj 1713001028WL094135 00602 SBIN0RRMBGB 612 02/11/2022 No Such Account
525 MP1713001_271022FTO_483130 1713001028NRG23271020220430061 896757406 27/10/2022 DURGESH KIMARI DURGESH KIMARI 1713001028WL094135 00602 SBIN0RRMBGB 816 02/11/2022 No Such Account
526 MP1713001_271022FTO_483130 1713001028NRG23271020220430035 896757406 27/10/2022 vijendra kumar singh vijendra kumar singh 1713001028WL094135 00602 SBIN0RRMBGB 816 02/11/2022 No Such Account
527 MP1713001_050522FTO_103276 1713001016NRG23050520220083196 748404114 05/05/2022 Jayram Jayram 1713001016WL017960 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
528 MP1713001_050522FTO_103276 1713001016NRG23050520220083195 748404114 05/05/2022 Jayram Jayram 1713001016WL017960 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
529 MP1713001_250123FTO_653503 1713001015NRG23250120230560339 887224588 25/01/2023 saroj saroj 1713001015WL120475 00602 SBIN0RRMBGB 408 15/02/2023 No Such Account
530 MP1713001_040722APB_FTO_240323 1713001013NRG23040720220235939 724364464 04/07/2022 BAIJNATH BAIJNATH 1713001013WL045714 00415 SBIN0002844 10 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
531 MP1713001_141122APB_FTO_509687 1713001012NRG23141120220451274 276209224 14/11/2022 PHOOLCHANDRA PHOOLCHANDRA 1713001012WL099255 00415 SBIN0002844 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1713001_040922FTO_376625 1713001000NRG23040920220346840 382222530 04/09/2022 SUNEETA SUNEETA 1713001WL072469 00602 SBIN0RRMBGB 1346 06/10/2022 No Such Account
533 MP1713001_040922FTO_376625 1713001000NRG23040920220346839 382222530 04/09/2022 RAMJI RAMJI 1713001WL072468 00602 SBIN0RRMBGB 1346 06/10/2022 No Such Account
534 MP1713001_040922FTO_376625 1713001000NRG23040920220346838 382222530 04/09/2022 PURNA MISHRA PURNA MISHRA 1713001WL072468 00602 SBIN0RRMBGB 1346 06/10/2022 No Such Account
535 MP1713001_040922FTO_376625 1713001000NRG23040920220346837 382222530 04/09/2022 raviprakash raviprakash 1713001WL072467 00602 SBIN0RRMBGB 1122 06/10/2022 No Such Account
536 MP1713004_080722FTO_250529 1713004000NRG23080720220245292 806859863 08/07/2022 Rajesh Mishra Rajesh Mishra 1713004WL047462 00176 IDIB000B798 2856 13/07/2022 No Such Account
537 MP1713004_050522FTO_104408 1713004000NRG23050520220084678 748438397 05/05/2022 ramrati ramrati 1713004WL018264 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
538 MP1713004_050522FTO_104408 1713004000NRG23050520220084675 748438397 05/05/2022 Manoj Kumar mishra Manoj Kumar mishra 1713004WL018263 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
539 MP1713004_050522FTO_104408 1713004000NRG23050520220084641 748438397 05/05/2022 Vijay Vijay 1713004WL018246 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
540 MP1713004_050522FTO_104408 1713004000NRG23050520220081518 748438397 05/05/2022 RAMSHRAY RAMSHRAY 1713004WL017601 00602 SBIN0RRMBGB 1020 17/05/2022 No Such Account
541 MP1713004_090123FTO_624624 1713004000NRG23031020220397495 006641511 09/01/2023 kunji kunji 1713004WL0085942 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
542 MP1713004_090123FTO_624624 1713004000NRG23021120220437061 006641511 09/01/2023 kanchan saket kanchan saket 1713004WL0096040 00602 SBIN0RRMBGB 800 16/02/2023 No Such Account
543 MP1713004_090123FTO_624624 1713004000NRG23011020220396046 006641511 09/01/2023 Kamlesh Kamlesh 1713004WL0085560 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
544 MP1713003_280922FTO_430741 1713003101NRG23280920220389855 413610592 28/09/2022 Anita tiwari Anita tiwari 1713003101WL083964 00415 SBIN0012180 3060 07/10/2022 Account closed
545 MP1713003_220323FTO_723666 1713003101NRG23280920220389831 730571999 22/03/2023 Aja Aja 1713003WL0083958 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
546 MP1713003_220323FTO_723666 1713003101NRG23280920220389830 730571999 22/03/2023 Gulwasiya Gulwasiya 1713003WL0083958 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
547 MP1713003_220323FTO_723666 1713003098NRG23270920220388379 730571999 22/03/2023 URMILA KOL URMILA KOL 1713003WL0083596 00176 IDIB000B556 2040 11/04/2023 A/c Blocked or Frozen
548 MP1713003_220323FTO_723666 1713003098NRG23270920220388378 730571999 22/03/2023 SAROJ PRAJAPATI SAROJ PRAJAPATI 1713003WL0083596 00176 IDIB000B556 3060 11/04/2023 No Such Account
549 MP1713003_220323FTO_723666 1713003098NRG23270920220388377 730571999 22/03/2023 Rani Sen Rani Sen 1713003WL0083596 00176 IDIB000B556 2040 11/04/2023 No Such Account
550 MP1713003_220323FTO_723666 1713003098NRG23270920220388376 730571999 22/03/2023 ANIL KUMAR GUPTA ANIL KUMAR GUPTA 1713003WL0083596 00468 UBIN0546658 2040 11/04/2023 No Such Account
551 MP1713003_250422FTO_74309 1713003098NRG23250420220044102 557175869 25/04/2022 Shiv Prasad Saket Shiv Prasad Saket 1713003098WL009289 00176 IDIB000B556 1428 07/05/2022 No Such Account
552 MP1713003_290422FTO_86125 1713003095NRG23290420220061346 680255924 29/04/2022 SIASARAN SIASARAN 1713003095WL013256 00176 IDIB000B556 1020 13/05/2022 No Such Account
553 MP1713003_220323FTO_723666 1713003095NRG23211220220514346 730571999 22/03/2023 SARASWATI SARASWATI 1713003WL0112196 00602 SBIN0RRMBGB 2040 11/04/2023 No Such Account
554 MP1713003_160622FTO_206160 1713003095NRG23160620220196181 474504805 16/06/2022 sukhlal saket sukhlal saket 1713003095WL038752 00176 IDIB000B556 2448 23/06/2022 No Such Account
555 MP1713003_020722FTO_238003 1713003095NRG23020720220232137 705501384 02/07/2022 aarti aarti 1713003095WL044817 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
556 MP1713003_010522FTO_90895 1713003095NRG23010520220067419 680226796 01/05/2022 DEVA DEVA 1713003095WL014661 00176 IDIB000B556 1020 13/05/2022 No Such Account
557 MP1713003_220323FTO_723666 1713003090NRG23290920220391747 730571999 22/03/2023 ramakant shukla ramakant shukla 1713003WL0084431 00602 SBIN0RRMBGB 2244 11/04/2023 No Such Account
558 MP1713003_220323FTO_723666 1713003090NRG23290920220391746 730571999 22/03/2023 ramakant shukla ramakant shukla 1713003WL0084431 00602 SBIN0RRMBGB 612 11/04/2023 No Such Account
559 MP1713003_290422FTO_86125 1713003090NRG23290420220059609 680255924 29/04/2022 bablu saket bablu saket 1713003090WL012986 00602 SBIN0RRMBGB 408 13/05/2022 No Such Account
560 MP1713003_270922FTO_428174 1713003089NRG23270920220387699 413948524 27/09/2022 RAMCHAHETA RAMCHAHETA 1713003089WL083428 00602 SBIN0RRMBGB 204 07/10/2022 No Such Account
561 MP1713003_270722FTO_287716 1713003079NRG23270720220282403 484522503 27/07/2022 Rajesh Rajesh 1713003079WL054687 00602 SBIN0RRMBGB 1346 16/08/2022 No Such Account
562 MP1713001_261122FTO_541337 1713001008NRG23261120220471521 628182154 26/11/2022 Mukesh Mukesh 1713001008WL103381 00415 SBIN0002844 1224 09/12/2022 No Such Account
563 MP1713001_261122FTO_541337 1713001008NRG23261120220471520 628182154 26/11/2022 Mukesh Mukesh 1713001008WL103381 00415 SBIN0002844 1224 09/12/2022 No Such Account
564 MP1713001_261122FTO_541337 1713001008NRG23261120220471519 628182154 26/11/2022 Amarjit Amarjit 1713001008WL103381 00415 SBIN0002844 1224 09/12/2022 No Such Account
565 MP1713001_261122FTO_541337 1713001008NRG23261120220471518 628182154 26/11/2022 Amarjit Amarjit 1713001008WL103381 00415 SBIN0002844 1224 09/12/2022 No Such Account
566 MP1713001_250622FTO_225135 1713001008NRG23250620220216968 593360285 25/06/2022 ramvishraman ramvishraman 1713001008WL042337 00602 SBIN0RRMBGB 2856 01/07/2022 No Such Account
567 MP1713001_190722FTO_268911 1713001007NRG23190720220267933 111129864 19/07/2022 Pritu Pritu 1713001007WL051563 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
568 MP1713001_150422FTO_51707 1713001000NRG23150420220014035 542109184 15/04/2022 Raviprakash Raviprakash 1713001WL002861 00602 SBIN0RRMBGB 1346 07/05/2022 No Such Account
569 MP1713001_051122FTO_497061 1713001000NRG23051120220440668 186542649 05/11/2022 MALANGI MALANGI 1713001WL096852 00602 SBIN0RRMBGB 3264 16/11/2022 No Such Account
570 MP1713001_020123FTO_613203 1713001000NRG23020120230533919 021434296 02/01/2023 VINDHESHWARI VINDHESHWARI 1713001WL115765 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
571 MP1713005_250323FTO_727618 1713005000NRG23250320230595933 873668834 25/03/2023 dsss dsss 1713005WL127319 00602 UBIN0RRBRSG 3060 05/04/2023 No Such Account
572 MP1713005_270622FTO_227629 1713005000NRG23270620220220995 595529615 27/06/2022 MUNNU BAX MUNNU BAX 1713005WL042985 00602 UBIN0RRBRSG 3264 01/07/2022 No Such Account
573 MP1713005_310822FTO_369318 1713005000NRG23300820220338010 388400089 31/08/2022 SHIVBAHOR SHIVBAHOR 1713005WL069810 00602 UBIN0RRBRSG 1224 06/10/2022 No Such Account
574 MP1713005_050522FTO_103369 1713005001NRG23050520220083453 748305774 05/05/2022 vikash vikash 1713005001WL018003 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
575 MP1713005_050522FTO_103369 1713005001NRG23050520220083454 748305774 05/05/2022 V k s V k s 1713005001WL018003 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
576 MP1713005_050522FTO_103369 1713005001NRG23050520220083493 748305774 05/05/2022 HUKUMRAHUL HUKUMRAHUL 1713005001WL018010 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
577 MP1713005_050522FTO_103369 1713005001NRG23050520220083497 748305774 05/05/2022 Deepa Deepa 1713005001WL018010 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
578 MP1713005_050522FTO_103369 1713005001NRG23050520220083498 748305774 05/05/2022 Deepa Deepa 1713005001WL018010 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
579 MP1713005_050522FTO_103369 1713005001NRG23050520220083504 748305774 05/05/2022 Vinit Vinit 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Account Under Litigation
580 MP1713005_050522FTO_103369 1713005001NRG23050520220083505 748305774 05/05/2022 Vinit Vinit 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Account Under Litigation
581 MP1713005_050522FTO_103369 1713005001NRG23050520220083506 748305774 05/05/2022 Adarsh Adarsh 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
582 MP1713005_050522FTO_103369 1713005001NRG23050520220083507 748305774 05/05/2022 Adarsh Adarsh 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
583 MP1713005_050522FTO_103369 1713005001NRG23050520220083514 748305774 05/05/2022 Shivani Shivani 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
584 MP1713005_050522FTO_103369 1713005001NRG23050520220083515 748305774 05/05/2022 Shivani Shivani 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
585 MP1713005_050522FTO_103369 1713005001NRG23050520220083516 748305774 05/05/2022 Shivani Shivani 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
586 MP1713005_050522FTO_103369 1713005001NRG23050520220083519 748305774 05/05/2022 Shivam Shivam 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
587 MP1713005_050522FTO_103369 1713005001NRG23050520220083520 748305774 05/05/2022 Shivam Shivam 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
588 MP1713005_050522FTO_103369 1713005001NRG23050520220083523 748305774 05/05/2022 HUKUMRAHUL HUKUMRAHUL 1713005001WL018013 00688 FINO0001001 2040 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
589 MP1713005_050522FTO_103369 1713005001NRG23050520220083597 748305774 05/05/2022 Dheeraj Dheeraj 1713005001WL018027 00688 FINO0001001 1428 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
590 MP1713005_050522FTO_103369 1713005001NRG23050520220083598 748305774 05/05/2022 Dheeraj Dheeraj 1713005001WL018027 00688 FINO0001001 1428 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
591 MP1713005_100822FTO_325708 1713005058NRG23100820220306745 624271301 10/08/2022 SUNDARI DEVI SUNDARI DEVI 1713005058WL060786 00415 SBIN0010827 3264 25/08/2022 No Such Account
592 MP1713005_281222FTO_604961 1713005058NRG23281220220525508 030416149 28/12/2022 Vikesh Yadav Vikesh Yadav 1713005058WL114206 00415 SBIN0010827 1224 17/02/2023 No Such Account
593 MP1713005_230622FTO_222054 1713005059NRG23210620220207944 597534269 23/06/2022 Babbu Singh Babbu Singh 1713005059WL040890 00415 SBIN0002853 3060 01/07/2022 No Such Account
594 MP1713005_230622FTO_222054 1713005059NRG23210620220208000 597534269 23/06/2022 Bhagwat Bhagwat 1713005059WL040903 00415 SBIN0RRMBGB 3264 01/07/2022 No Such Account
595 MP1713005_310822FTO_369318 1713005061NRG23310820220340430 388400089 31/08/2022 chandrabhan yadav chandrabhan yadav 1713005061WL070496 00415 SBIN0002853 1224 06/10/2022 No Such Account
596 MP1713005_080422FTO_32967 1713005065NRG23080420220001950 544709682 08/04/2022 DEVAKI singh DEVAKI singh 1713005065WL000477 00415 SBIN0002853 1224 07/05/2022 No Such Account
597 MP1713005_080422FTO_32967 1713005065NRG23080420220001954 544709682 08/04/2022 Rajmanti gupta Rajmanti gupta 1713005065WL000477 00415 SBIN0002853 1224 07/05/2022 No Such Account
598 MP1713005_140922APB_FTO_396172 1713005065NRG23140920220364826 374796800 14/09/2022 Ramchandra Jaysawal Ramchandra Jaysawal 1713005065WL077377 00415 SBIN0002853 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
599 MP1713005_041222FTO_562115 1713005070NRG23041220220483523 674143262 04/12/2022 abc abc 1713005070WL105980 00602 UBIN0RRBRSG 1632 12/12/2022 No Such Account
600 MP1713005_280123FTO_657767 1713005070NRG23280120230563892 886124716 28/01/2023 MUNNI MUNNI 1713005070WL121057 00415 SBIN0002853 3060 15/02/2023 No Such Account
601 MP1713005_060422FTO_26493 1713005014NRG22050420220886310 564551868 06/04/2022 ramu ramu 1713005014WL147504 00688 FINO0001001 1158 09/05/2022 A/c Blocked or Frozen
602 MP1713005_150522FTO_126936 1713005014NRG23150520220111386 877756617 15/05/2022 gyanvendra gyanvendra 1713005014WL023849 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
603 MP1713005_041222FTO_562115 1713005018NRG23041220220484098 674143262 04/12/2022 SAVITRI SAKET SAVITRI SAKET 1713005018WL106103 00415 SBIN0002853 2448 13/12/2022 No Such Account
604 MP1713005_280123FTO_657767 1713005018NRG23270120230563511 886124716 28/01/2023 SUNEETA SAKET SUNEETA SAKET 1713005018WL120989 00415 SBIN0002853 3060 15/02/2023 No Such Account
605 MP1713005_010622APB_FTO_171183 1713005023NRG23010620220159115 138914175 01/06/2022 Rajahadur kushwaha Rajahadur kushwaha 1713005023WL032457 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
606 MP1713005_010622APB_FTO_171183 1713005023NRG23010620220159136 138914175 01/06/2022 Sangeeta Sangeeta 1713005023WL032457 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 MP1713005_210323FTO_722113 1713005023NRG23011120220436089 730305565 21/03/2023 Shyam kali Shyam kali 1713005023WL095797 00602 UBIN0RRBRSG 1020 30/03/2023 No Such Account
608 MP1713005_061222APB_FTO_566238 1713005023NRG23061220220487714 668501434 06/12/2022 SHRINIVAS SHRINIVAS 1713005023WL106866 00415 SBIN0010827 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MP1713005_121222APB_FTO_577925 1713005023NRG23111220220497433 814238537 12/12/2022 SHRINIVAS SHRINIVAS 1713005023WL108744 00415 SBIN0010827 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 MP1713005_170722APB_FTO_265768 1713005023NRG23170720220265079 105813425 17/07/2022 BINOD BINOD 1713005023WL051041 00415 SBIN0010827 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 MP1713005_270822FTO_361163 1713005027NRG23270820220335058 390996827 27/08/2022 Swatantra tiwari Swatantra tiwari 1713005027WL068902 00602 SBIN0RRMBGB 3264 06/10/2022 No Such Account
612 MP1713003_270722FTO_287716 1713003079NRG23270720220282402 484522503 27/07/2022 RAJESH RAJESH 1713003079WL054687 00602 SBIN0RRMBGB 1346 16/08/2022 No Such Account
613 MP1713003_270922FTO_428174 1713003079NRG23260920220385841 413948524 27/09/2022 Balmik Loniya Balmik Loniya 1713003079WL083003 00602 SBIN0RRMBGB 1428 07/10/2022 Account closed
614 MP1713003_270922FTO_428174 1713003079NRG23260920220385840 413948524 27/09/2022 Brijendra sondhiya Brijendra sondhiya 1713003079WL083003 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
615 MP1713003_270922FTO_428174 1713003079NRG23260920220385831 413948524 27/09/2022 Mahendra Mahendra 1713003079WL083002 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
616 MP1713003_270922FTO_428174 1713003079NRG23260920220385830 413948524 27/09/2022 Vinod yadav Vinod yadav 1713003079WL083002 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
617 MP1713003_231122FTO_528502 1713003079NRG23231120220465716 628578900 23/11/2022 Vishnath kol Vishnath kol 1713003079WL102335 00602 SBIN0RRMBGB 1632 09/12/2022 No Such Account
618 MP1713003_240422FTO_73739 1713003079NRG23230420220041505 540008517 24/04/2022 Bajarangi Sodhiya Bajarangi Sodhiya 1713003079WL008663 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
619 MP1713003_240422FTO_73739 1713003079NRG23230420220041502 540008517 24/04/2022 Bhadai Bhadai 1713003079WL008663 00468 UBIN0546640 2040 06/05/2022 No Such Account
620 MP1713003_240422FTO_73739 1713003079NRG23230420220041491 540008517 24/04/2022 Panchvati Panchvati 1713003079WL008660 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
621 MP1713003_220323FTO_723666 1713003079NRG23090920220356375 730571999 22/03/2023 Lalita Lalita 1713003WL0074894 00602 SBIN0RRMBGB 3366 11/04/2023 No Such Account
622 MP1713003_220323FTO_723666 1713003079NRG23090920220356373 730571999 22/03/2023 Brijendra sondhiya Brijendra sondhiya 1713003WL0074894 00602 SBIN0RRMBGB 408 11/04/2023 No Such Account
623 MP1713003_220323FTO_723666 1713003079NRG23090920220356371 730571999 22/03/2023 Rammilan yadav Rammilan yadav 1713003WL0074894 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
624 MP1713003_090622FTO_191661 1713003079NRG23080620220176808 324754325 09/06/2022 Rajesh Rajesh 1713003079WL035726 00602 SBIN0RRMBGB 1224 15/06/2022 No Such Account
625 MP1713003_220323FTO_723666 1713003079NRG23051020220400066 730571999 22/03/2023 upendra upendra 1713003WL0086591 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
626 MP1713003_220323FTO_723666 1713003079NRG23051020220400064 730571999 22/03/2023 Vishnath kol Vishnath kol 1713003WL0086591 00602 SBIN0RRMBGB 408 11/04/2023 No Such Account
627 MP1713003_220323FTO_723666 1713003079NRG23051020220400063 730571999 22/03/2023 Vishnath kol Vishnath kol 1713003WL0086591 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
628 MP1713003_220323FTO_723666 1713003079NRG23051020220400062 730571999 22/03/2023 Parwati Parwati 1713003WL0086591 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
629 MP1713003_090622FTO_191661 1713003073NRG23080620220176853 324754325 09/06/2022 mohanlal saket mohanlal saket 1713003073WL035732 00602 SBIN0RRMBGB 3264 15/06/2022 No Such Account
630 MP1713003_291122FTO_549776 1713003072NRG23291120220476405 628055754 29/11/2022 savita prajapati savita prajapati 1713003072WL104458 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
631 MP1713003_220323FTO_723666 1713003069NRG23300920220393295 730571999 22/03/2023 BUTANIYA BUTANIYA 1713003WL0084797 00176 IDIB000B556 204 11/04/2023 No Such Account
632 MP1713003_220323FTO_723666 1713003069NRG23300920220393294 730571999 22/03/2023 RAMWATI RAMWATI 1713003WL0084797 00176 IDIB000B556 204 11/04/2023 No Such Account
633 MP1713003_220323FTO_723666 1713003069NRG23300920220393293 730571999 22/03/2023 ROHIT ROHIT 1713003WL0084797 00176 IDIB000B556 204 11/04/2023 No Such Account
634 MP1713003_220323FTO_723666 1713003069NRG23300920220393292 730571999 22/03/2023 SIDHHMUNI SIDHHMUNI 1713003WL0084797 00176 IDIB000B556 204 11/04/2023 No Such Account
635 MP1713003_220722FTO_279206 1713003069NRG23220720220273968 486943159 22/07/2022 YADUWANSH YADUWANSH 1713003069WL052856 00176 IDIB000B556 2856 19/08/2022 No Such Account
636 MP1713003_010522FTO_90895 1713003069NRG23010520220066937 680226796 01/05/2022 FOOLMATI FOOLMATI 1713003069WL014563 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
637 MP1713003_010522FTO_90895 1713003069NRG23010520220066930 680226796 01/05/2022 Dddddd Dddddd 1713003069WL014562 00602 UBIN0RRBRSG 2856 13/05/2022 No Such Account
638 MP1713003_151222FTO_583212 1713003066NRG23151220220504992 833953771 15/12/2022 akhilesh akhilesh 1713003066WL110390 00602 SBIN0RRMBGB 4 21/12/2022 No Such Account
639 MP1713003_070522FTO_108556 1713003066NRG23060520220086853 751673197 07/05/2022 saukhilal sen saukhilal sen 1713003066WL018746 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
640 MP1713005_270822FTO_361163 1713005027NRG23270820220335060 390996827 27/08/2022 Suryalal kol Suryalal kol 1713005027WL068902 00602 SBIN0RRMBGB 3264 06/10/2022 No Such Account
641 MP1713005_050722APB_FTO_242175 1713005032NRG23020720220231799 723961007 05/07/2022 sunil kumar kushwaha sunil kumar kushwaha 1713005032WL044749 00415 SBIN0002853 2652 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
642 MP1713005_140422APB_FTO_49697 1713005032NRG23130420220007630 563104958 14/04/2022 sunil sunil 1713005032WL001590 00602 SBIN0RRMBGB 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
643 MP1713005_030822APB_FTO_304792 1713005033NRG23020820220293943 481708084 03/08/2022 Ramayana prasad pandey Ramayana prasad pandey 1713005033WL057499 00602 SBIN0RRMBGB 2652 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
644 MP1713005_081022FTO_449234 1713005035NRG23081020220403209 564563908 08/10/2022 kesav harijan kesav harijan 1713005035WL087410 00415 SBIN0002853 2244 13/10/2022 No Such Account
645 MP1713005_081022FTO_449234 1713005035NRG23081020220403210 564563908 08/10/2022 shiv bachani harijan shiv bachani harijan 1713005035WL087410 00415 SBIN0002853 2244 13/10/2022 No Such Account
646 MP1713005_121222APB_FTO_577925 1713005035NRG23121220220498262 814238537 12/12/2022 RAMSUSHIL RAMSUSHIL 1713005035WL109001 00602 SBIN0RRMBGB 3264 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
647 MP1713005_161122FTO_515361 1713005035NRG23161120220454588 356403396 16/11/2022 Ashok Saket Ashok Saket 1713005035WL099903 00602 SBIN0RRMBGB 3060 23/11/2022 No Such Account
648 MP1713005_271122APB_FTO_543733 1713005035NRG23271120220472379 628145617 27/11/2022 RAMSUSHIL RAMSUSHIL 1713005035WL103588 00602 SBIN0RRMBGB 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
649 MP1713005_031022FTO_441595 1713005037NRG23031020220397907 452727797 03/10/2022 monu kol monu kol 1713005037WL086026 00415 SBIN0002853 2856 07/10/2022 A/c Blocked or Frozen
650 MP1713005_081022FTO_449234 1713005037NRG23081020220403155 564563908 08/10/2022 RAMLAL PATEL RAMLAL PATEL 1713005037WL087390 00602 SBIN0RRMBGB 3264 13/10/2022 No Such Account
651 MP1713005_030822APB_FTO_304792 1713005037NRG23240720220276565 481708084 03/08/2022 ATIBAL YADAV ATIBAL YADAV 1713005037WL053429 00415 SBIN0002853 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
652 MP1713005_161222FTO_586649 1713005040NRG23121220220499305 877268567 16/12/2022 jiya lal kol jiya lal kol 1713005040WL109217 00415 SBIN0002853 3060 23/12/2022 No Such Account
653 MP1713005_200422APB_FTO_65265 1713005041NRG23190420220027935 561566655 20/04/2022 Chhotelal Chhotelal 1713005041WL005793 00468 UBIN0538990 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
654 MP1713005_310822FTO_369318 1713005042NRG23310820220339496 388400089 31/08/2022 Rajkali saket Rajkali saket 1713005042WL070212 00468 UBIN0538990 3060 06/10/2022 Account closed
655 MP1713005_021222FTO_557779 1713005045NRG23021220220481528 676254433 02/12/2022 prahlad kol prahlad kol 1713005045WL105562 00415 SBIN0002853 1224 13/12/2022 No Such Account
656 MP1713005_010223FTO_665019 1713005046NRG22201120220894448 007718089 01/02/2023 Shankar prasad mishra Shankar prasad mishra 1713005WL0149498 00602 UBIN0RRBRSG 2702 16/02/2023 No Such Account
657 MP1713005_010223FTO_665019 1713005046NRG22201120220894449 007718089 01/02/2023 Shankar prasad mishra Shankar prasad mishra 1713005WL0149498 00602 UBIN0RRBRSG 2509 16/02/2023 No Such Account
658 MP1713005_060422FTO_26493 1713005051NRG22010420220880156 564551868 06/04/2022 Annu Annu 1713005051WL145746 00415 SBIN0002853 1930 09/05/2022 No Such Account
659 MP1713005_020822FTO_300558 1713005051NRG23010820220292359 482038096 02/08/2022 aneeta aneeta 1713005051WL057054 00045 BARB0REWAXX 3264 16/08/2022 No Such Account
660 MP1713005_230522FTO_146914 1713005051NRG23230520220133291 001881669 23/05/2022 Narayan Narayan 1713005051WL027886 00045 BARB0REWAXX 2856 27/05/2022 No Such Account
661 MP1713005_260422FTO_79540 1713005051NRG23250420220048716 555174715 26/04/2022 rohit rohit 1713005051WL010454 00045 BARB0REWAXX 2856 07/05/2022 No Such Account
662 MP1713005_260422FTO_79540 1713005051NRG23250420220048744 555174715 26/04/2022 jagjivan jagjivan 1713005051WL010456 00415 SBIN0002853 3060 07/05/2022 No Such Account
663 MP1713005_260422FTO_79540 1713005051NRG23250420220048765 555174715 26/04/2022 PRANSU GOSWAMI PRANSU GOSWAMI 1713005051WL010460 00602 SBIN0RRMBGB 2040 07/05/2022 No Such Account
664 MP1713003_180522FTO_132978 1713003055NRG23170520220117829 883471056 18/05/2022 laleeta laleeta 1713003055WL025158 00602 SBIN0RRMBGB 3030 26/05/2022 No Such Account
665 MP1713003_180522FTO_132978 1713003055NRG23170520220117798 883471056 18/05/2022 maamta maamta 1713003055WL025154 00602 SBIN0RRMBGB 3030 26/05/2022 No Such Account
666 MP1713003_220323FTO_723666 1713003051NRG23311020220434769 730571999 22/03/2023 Rajesh Rajesh 1713003WL0095416 00602 SBIN0RRMBGB 1836 11/04/2023 No Such Account
667 MP1713003_220323FTO_723666 1713003051NRG23290920220392917 730571999 22/03/2023 Rajesh Rajesh 1713003WL0084707 00602 SBIN0RRMBGB 2244 11/04/2023 No Such Account
668 MP1713003_220323FTO_723666 1713003051NRG23290920220392916 730571999 22/03/2023 ronak mishra ronak mishra 1713003WL0084707 00602 SBIN0RRMBGB 2040 11/04/2023 No Such Account
669 MP1713003_220323FTO_723666 1713003051NRG23290920220392915 730571999 22/03/2023 Butan Butan 1713003WL0084707 00602 SBIN0RRMBGB 2652 11/04/2023 No Such Account
670 MP1713003_220323FTO_723666 1713003051NRG23290920220392914 730571999 22/03/2023 Bih Bih 1713003WL0084707 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
671 MP1713003_270922FTO_428174 1713003051NRG23270920220387153 413948524 27/09/2022 Ers Ers 1713003051WL083316 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
672 MP1713003_270922FTO_428174 1713003051NRG23270920220387147 413948524 27/09/2022 Rak Rak 1713003051WL083315 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
673 MP1713003_270922FTO_428174 1713003051NRG23270920220387146 413948524 27/09/2022 Butan Butan 1713003051WL083315 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
674 MP1713003_270922FTO_428174 1713003051NRG23270920220387144 413948524 27/09/2022 Sag Sag 1713003051WL083315 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
675 MP1713003_270922FTO_428174 1713003051NRG23270920220387140 413948524 27/09/2022 Arc Arc 1713003051WL083315 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
676 MP1713003_270922FTO_428174 1713003051NRG23270920220387129 413948524 27/09/2022 Rajesh Rajesh 1713003051WL083312 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
677 MP1713003_270922FTO_428174 1713003051NRG23270920220387115 413948524 27/09/2022 San San 1713003051WL083310 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
678 MP1713003_260422FTO_77256 1713003048NRG23250420220049350 555400391 26/04/2022 Umesh tiwari Umesh tiwari 1713003048WL010650 00602 SBIN0RRMBGB 2856 07/05/2022 Account closed
679 MP1713003_110522FTO_118965 1713003048NRG23110520220102409 756612201 11/05/2022 Umesh tiwari Umesh tiwari 1713003048WL022025 00602 SBIN0RRMBGB 2856 18/05/2022 Account closed
680 MP1713003_220323FTO_723666 1713003038NRG23031020220398150 730571999 22/03/2023 RAMLALI KOL RAMLALI KOL 1713003WL0086089 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
681 MP1713003_220323FTO_723666 1713003038NRG23031020220398149 730571999 22/03/2023 ANJANA ANJANA 1713003WL0086089 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
682 MP1713003_220323FTO_723666 1713003038NRG23031020220398148 730571999 22/03/2023 NAGENDRA NAGENDRA 1713003WL0086089 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
683 MP1713003_220323FTO_723666 1713003038NRG23031020220398147 730571999 22/03/2023 SHIVPRASAD SHIVPRASAD 1713003WL0086089 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
684 MP1713003_220323FTO_723666 1713003038NRG23031020220398146 730571999 22/03/2023 CHHOTELAL CHHOTELAL 1713003WL0086089 00602 SBIN0RRMBGB 3264 11/04/2023 No Such Account
685 MP1713003_010922FTO_370595 1713003036NRG23310820220341204 387827746 01/09/2022 SUNEEL SUNEEL 1713003036WL070694 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
686 MP1713003_220323FTO_723666 1713003015NRG23011020220395664 730571999 22/03/2023 seema seema 1713003WL0085446 00602 SBIN0RRMBGB 1200 11/04/2023 No Such Account
687 MP1713003_220323FTO_723666 1713003015NRG23011020220395663 730571999 22/03/2023 seema seema 1713003WL0085446 00602 SBIN0RRMBGB 1428 11/04/2023 No Such Account
688 MP1713003_220323FTO_723666 1713003015NRG23011020220395659 730571999 22/03/2023 gudiya gudiya 1713003WL0085446 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
689 MP1713003_220323FTO_723666 1713003000NRG23290920220392896 730571999 22/03/2023 sudha sudha 1713003WL0084703 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
690 MP1713003_220323FTO_723666 1713003000NRG23290920220392621 730571999 22/03/2023 Suresh Suresh 1713003WL0084629 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
691 MP1713003_220323FTO_723666 1713003000NRG23290920220392610 730571999 22/03/2023 LALLA LALLA 1713003WL0084625 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
692 MP1713003_220323FTO_723666 1713003000NRG23290920220392609 730571999 22/03/2023 LALLA LALLA 1713003WL0084625 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
693 MP1713005_300722FTO_295654 1713005051NRG23300720220287469 483574128 30/07/2022 Ashok Ashok 1713005051WL055928 00045 BARB0REWAXX 3264 16/08/2022 No Such Account
694 MP1713005_300722FTO_295654 1713005051NRG23300720220287470 483574128 30/07/2022 Shakuntala Shakuntala 1713005051WL055928 00045 BARB0REWAXX 3264 16/08/2022 No Such Account
695 MP1713005_200822FTO_345434 1713005056NRG23180820220320492 694013510 20/08/2022 ASHA DEVI ASHA DEVI 1713005056WL064400 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
696 MP1713005_290822FTO_364977 1713005056NRG23290820220337277 389976432 29/08/2022 SHREYANSH MISHRA SHREYANSH MISHRA 1713005056WL069588 00415 SBIN0010827 1632 06/10/2022 A/c Blocked or Frozen
697 MP1713005_100522FTO_115811 1713005058NRG23100520220097270 745288297 10/05/2022 SUNDARI SUNDARI 1713005058WL020890 00415 SBIN0002853 3060 17/05/2022 No Such Account
698 MP1713005_300722APB_FTO_295670 1713005084NRG23300720220287892 483574089 30/07/2022 SONKALI SONKALI 1713005084WL056030 00468 UBIN0538990 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
699 MP1713005_220922APB_FTO_416721 1713005090NRG23190920220373418 374361692 22/09/2022 bansgopal bansgopal 1713005090WL079759 00415 SBIN0002853 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
700 MP1713005_220922APB_FTO_416721 1713005090NRG23190920220373443 374361692 22/09/2022 Sankarlal Sankarlal 1713005090WL079759 00415 SBIN0002853 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1713005_220522APB_FTO_144792 1713005091NRG23220520220130551 002003095 22/05/2022 rajesh rajesh 1713005091WL027380 00415 SBIN0002853 2856 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1713005_220522APB_FTO_144792 1713005091NRG23220520220130771 002003095 22/05/2022 PREMVATI PREMVATI 1713005091WL027403 00415 SBIN0002853 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
703 MP1713005_061222APB_FTO_566238 1713005092NRG23061220220487460 668501434 06/12/2022 ramsiya patel ramsiya patel 1713005092WL106830 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
704 MP1713005_291222APB_FTO_605168 1713005092NRG23261220220523862 030280715 29/12/2022 RAMESH SONDHIYA RAMESH SONDHIYA 1713005092WL113947 00602 SBIN0RRMBGB 1020 18/02/2023 Account closed
705 MP1713005_291222APB_FTO_605168 1713005092NRG23261220220523870 030280715 29/12/2022 jagjeevan saket jagjeevan saket 1713005092WL113947 00415 SBIN0002853 1020 18/02/2023 Account closed
706 MP1713005_040422FTO_19025 1713005093NRG22310320220878168 565318264 04/04/2022 manish manish 1713005093WL145172 00415 SBIN0002853 1158 09/05/2022 No Such Account
707 MP1713005_220522FTO_144764 1713005095NRG23220520220128749 001998752 22/05/2022 RAMLAL RAMLAL 1713005095WL027086 00415 SBIN0002853 1224 27/05/2022 Account closed
708 MP1713005_220522FTO_144764 1713005095NRG23220520220128771 001998752 22/05/2022 UGRASEN UGRASEN 1713005095WL027086 00468 UBIN0538990 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
709 MP1713005_220522FTO_144764 1713005095NRG23220520220128776 001998752 22/05/2022 Pandu singh Pandu singh 1713005095WL027086 00415 SBIN0002853 1224 27/05/2022 No Such Account
710 MP1713005_290822FTO_364977 1713005098NRG23290820220337116 389976432 29/08/2022 lavkush Saket lavkush Saket 1713005098WL069554 00415 SBIN0002853 1224 06/10/2022 No Such Account
711 MP1713006_260123FTO_654840 1713006000NRG23151020220414158 887174889 26/01/2023 Daadi Daadi 1713006WL0090176 00602 SBIN0RRMBGB 312 15/02/2023 No Such Account
712 MP1713006_260123FTO_654840 1713006000NRG23151020220414159 887174889 26/01/2023 brijlal brijlal 1713006WL0090176 00602 SBIN0RRMBGB 324 15/02/2023 No Such Account
713 MP1713005_060422FTO_26493 1713005014NRG22020420220883667 564551868 06/04/2022 rampal rampal 1713005014WL146611 00176 IDIB000M669 772 09/05/2022 A/c Blocked or Frozen
714 MP1713005_060422FTO_26493 1713005014NRG22020420220883668 564551868 06/04/2022 radha radha 1713005014WL146611 00176 IDIB000M669 772 09/05/2022 A/c Blocked or Frozen
715 MP1713005_110922APB_FTO_389860 1713005015NRG23110920220360373 375066002 11/09/2022 Sirajuddin Sirajuddin 1713005015WL075993 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
716 MP1713005_060422FTO_26493 1713005018NRG22050420220886045 564551868 06/04/2022 NEELU NEELU 1713005018WL147429 00415 SBIN0010827 1158 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
717 MP1713005_010622APB_FTO_171183 1713005023NRG23010620220159268 138914175 01/06/2022 ROHIT ROHIT 1713005023WL032459 00415 SBIN0010827 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
718 MP1713005_100522FTO_115811 1713005051NRG23090520220096304 745288297 10/05/2022 Narayan Narayan 1713005051WL020723 00045 BARB0REWAXX 3060 17/05/2022 No Such Account
719 MP1713005_100522FTO_115811 1713005051NRG23090520220096307 745288297 10/05/2022 Reeta Reeta 1713005051WL020724 00045 BARB0REWAXX 2856 17/05/2022 No Such Account
720 MP1713005_100522FTO_115811 1713005051NRG23090520220096308 745288297 10/05/2022 Yagyanarayan Yagyanarayan 1713005051WL020724 00045 BARB0REWAXX 2856 17/05/2022 No Such Account
721 MP1713005_100522FTO_115811 1713005051NRG23090520220096309 745288297 10/05/2022 Santoshi Santoshi 1713005051WL020724 00045 BARB0REWAXX 2856 17/05/2022 No Such Account
722 MP1713005_100522FTO_115811 1713005051NRG23090520220096311 745288297 10/05/2022 Suganu Suganu 1713005051WL020724 00045 BARB0REWAXX 2856 17/05/2022 No Such Account
723 MP1713005_100522FTO_115811 1713005051NRG23090520220096469 745288297 10/05/2022 Usha Usha 1713005051WL020743 00045 BARB0REWAXX 3060 17/05/2022 No Such Account
724 MP1713005_100522FTO_115811 1713005051NRG23090520220096470 745288297 10/05/2022 Chhote lal Chhote lal 1713005051WL020743 00045 BARB0REWAXX 2856 17/05/2022 No Such Account
725 MP1713005_270622FTO_227629 1713005051NRG23270620220221038 595529615 27/06/2022 Suryawati Suryawati 1713005051WL042989 00045 BARB0REWAXX 3264 01/07/2022 No Such Account
726 MP1713005_270622FTO_227629 1713005051NRG23270620220221040 595529615 27/06/2022 MEERA MEERA 1713005051WL042989 00602 SBIN0RRMBGB 3264 01/07/2022 No Such Account
727 MP1713005_061122APB_FTO_498068 1713005073NRG23051120220439904 186913921 06/11/2022 PULUA PULUA 1713005073WL096684 00415 SBIN0002853 1224 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
728 MP1713005_061122APB_FTO_498068 1713005073NRG23051120220439906 186913921 06/11/2022 Mohan lal harijan Mohan lal harijan 1713005073WL096684 00415 SBIN0002853 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 MP1713005_021222FTO_557779 1713005081NRG23021220220481423 676254433 02/12/2022 gdgd gdgd 1713005081WL105560 00415 SBIN0002853 816 13/12/2022 No Such Account
730 MP1713005_021222FTO_557779 1713005081NRG23021220220481432 676254433 02/12/2022 gdg gdg 1713005081WL105560 00415 SBIN0002853 816 13/12/2022 No Such Account
731 MP1713005_021222FTO_557779 1713005081NRG23021220220481447 676254433 02/12/2022 rambahadur kahar rambahadur kahar 1713005081WL105560 00602 SBIN0RRMBGB 816 12/12/2022 No Such Account
732 MP1713005_021222FTO_557779 1713005081NRG23021220220481448 676254433 02/12/2022 chameliya kahar chameliya kahar 1713005081WL105560 00602 SBIN0RRMBGB 816 12/12/2022 No Such Account
733 MP1713005_021222FTO_557779 1713005081NRG23021220220481451 676254433 02/12/2022 harivansh harivansh 1713005081WL105560 00602 SBIN0RRMBGB 816 12/12/2022 No Such Account
734 MP1713005_021222FTO_557779 1713005081NRG23021220220481464 676254433 02/12/2022 sonu devi sonu devi 1713005081WL105560 00415 SBIN0002853 816 13/12/2022 No Such Account
735 MP1713005_041222FTO_562115 1713005084NRG23031220220483188 674143262 04/12/2022 abc abc 1713005084WL105898 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
736 MP1713005_110522FTO_118849 1713005084NRG23100520220100630 756698285 11/05/2022 URMILA SINGH URMILA SINGH 1713005084WL021623 00415 SBIN0002853 1224 18/05/2022 No Such Account
737 MP1713005_100123FTO_626487 1713005089NRG23070120230541020 006625546 10/01/2023 Shivraniya kewat Shivraniya kewat 1713005089WL117006 00602 UBIN0RRBRSG 2040 16/02/2023 No Such Account
738 MP1713005_081022FTO_449234 1713005089NRG23081020220403693 564563908 08/10/2022 Kemali kol Kemali kol 1713005089WL087491 00415 SBIN0002853 1224 13/10/2022 Account closed
739 MP1713005_100822FTO_325708 1713005089NRG23090820220306530 624271301 10/08/2022 Shivraniya kewat Shivraniya kewat 1713005089WL060739 00688 FINO0001001 2856 25/08/2022 No Such Account
740 MP1713005_070323APB_FTO_692557 1713005091NRG23070320230583655 691795534 07/03/2023 MANIKLAL MANIKLAL 1713005091WL125638 00602 SBIN0RRMBGB 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
741 MP1713005_150422FTO_51825 1713005091NRG23150420220012690 542077418 15/04/2022 VANSHBAHORE VANSHBAHORE 1713005091WL002616 00415 SBIN0002853 2895 06/05/2022 Account closed
742 MP1713005_110922APB_FTO_389860 1713005092NRG23110920220359808 375066002 11/09/2022 ramsiya patel ramsiya patel 1713005092WL075840 00415 SBIN0002853 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MP1713003_220323FTO_723666 1713003000NRG23290920220392607 730571999 22/03/2023 SAROJ SAROJ 1713003WL0084625 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
744 MP1713003_220323FTO_723666 1713003000NRG23290920220392604 730571999 22/03/2023 GUDIYA GUDIYA 1713003WL0084625 00415 SBIN0012180 2856 11/04/2023 No Such Account
745 MP1713003_220323FTO_723666 1713003000NRG23290920220392603 730571999 22/03/2023 GUDIYA GUDIYA 1713003WL0084625 00415 SBIN0012180 204 11/04/2023 No Such Account
746 MP1713003_220323FTO_723666 1713003000NRG23290920220392596 730571999 22/03/2023 Rammilan yadav Rammilan yadav 1713003WL0084622 00602 SBIN0RRMBGB 2652 11/04/2023 No Such Account
747 MP1713003_220323FTO_723666 1713003000NRG23290920220392540 730571999 22/03/2023 Sar Sar 1713003WL0084610 00602 SBIN0RRMBGB 2244 11/04/2023 No Such Account
748 MP1713003_220323FTO_723666 1713003000NRG23290920220392539 730571999 22/03/2023 Nir Nir 1713003WL0084610 00602 SBIN0RRMBGB 2244 11/04/2023 No Such Account
749 MP1713003_220323FTO_723666 1713003000NRG23290920220392538 730571999 22/03/2023 Ree Ree 1713003WL0084610 00602 SBIN0RRMBGB 2244 11/04/2023 No Such Account
750 MP1713003_220323FTO_723666 1713003000NRG23290920220392537 730571999 22/03/2023 Bih Bih 1713003WL0084610 00602 SBIN0RRMBGB 2244 11/04/2023 No Such Account
751 MP1713003_220323FTO_723666 1713003000NRG23290920220392536 730571999 22/03/2023 Sus Sus 1713003WL0084610 00602 SBIN0RRMBGB 2244 11/04/2023 No Such Account
752 MP1713003_220323FTO_723666 1713003000NRG23290920220392528 730571999 22/03/2023 Butan Butan 1713003WL0084610 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
753 MP1713003_220323FTO_723666 1713003000NRG23290920220392527 730571999 22/03/2023 Gulwasiya Gulwasiya 1713003WL0084609 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
754 MP1713003_220323FTO_723666 1713003000NRG23290920220392526 730571999 22/03/2023 Aja Aja 1713003WL0084609 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
755 MP1713003_220323FTO_723666 1713003000NRG23290920220391432 730571999 22/03/2023 ramkumar ramkumar 1713003WL0084363 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
756 MP1713003_220323FTO_723666 1713003000NRG23290920220391426 730571999 22/03/2023 shukhalal shukhalal 1713003WL0084362 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
757 MP1713003_220323FTO_723666 1713003000NRG23290920220391422 730571999 22/03/2023 shukhalal shukhalal 1713003WL0084362 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
758 MP1713003_290422FTO_86125 1713003000NRG23290420220059851 680255924 29/04/2022 Ramlal saket Ramlal saket 1713003WL013012 00415 SBIN0012180 2448 13/05/2022 No Such Account
759 MP1713003_281122FTO_546873 1713003000NRG23281120220473895 628074327 28/11/2022 Premvati Premvati 1713003WL103907 00415 SBIN0012180 1428 09/12/2022 No Such Account
760 MP1713003_281122FTO_546873 1713003000NRG23281120220473755 628074327 28/11/2022 Manish Kumar Rawat Manish Kumar Rawat 1713003WL103875 00176 IDIB000S617 612 09/12/2022 No Such Account
761 MP1713003_281122FTO_546873 1713003000NRG23281120220473745 628074327 28/11/2022 Mamta Mamta 1713003WL103875 00415 SBIN0012180 612 09/12/2022 No Such Account
762 MP1713003_281122FTO_546873 1713003000NRG23281120220473742 628074327 28/11/2022 Ashok Ashok 1713003WL103875 00415 SBIN0012180 612 09/12/2022 No Such Account
763 MP1713003_220323FTO_723666 1713003000NRG23280920220389806 730571999 22/03/2023 Indramani chaturvedi Indramani chaturvedi 1713003WL0083949 00602 SBIN0RRMBGB 2040 11/04/2023 No Such Account
764 MP1713003_220323FTO_723666 1713003000NRG23280920220389803 730571999 22/03/2023 DURJAN DURJAN 1713003WL0083949 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
765 MP1713003_220323FTO_723666 1713003000NRG23280920220389801 730571999 22/03/2023 Diwakar Diwakar 1713003WL0083949 00176 IDIB000S617 408 11/04/2023 No Such Account
766 MP1713003_220323FTO_723666 1713003000NRG23280920220389799 730571999 22/03/2023 Indramani chaturvedi Indramani chaturvedi 1713003WL0083949 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
767 MP1713003_220323FTO_723666 1713003000NRG23280920220389798 730571999 22/03/2023 DURJAN DURJAN 1713003WL0083949 00602 SBIN0RRMBGB 1428 11/04/2023 No Such Account
768 MP1713003_220323FTO_723666 1713003000NRG23280920220389797 730571999 22/03/2023 Mata prasad Mata prasad 1713003WL0083949 00176 IDIB000S617 2856 11/04/2023 No Such Account
769 MP1713003_280922FTO_430741 1713003000NRG23280920220388904 413610592 28/09/2022 mamta mamta 1713003WL083734 00176 IDIB000S617 2652 07/10/2022 No Such Account
770 MP1713003_280922FTO_430741 1713003000NRG23280920220388903 413610592 28/09/2022 mahesh mahesh 1713003WL083734 00176 IDIB000S617 2652 07/10/2022 No Such Account
771 MP1713003_290422FTO_86125 1713003000NRG23280420220059495 680255924 29/04/2022 Pushpraj Pushpraj 1713003WL012963 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
772 MP1713003_290422FTO_86125 1713003000NRG23280420220059494 680255924 29/04/2022 Pradeep Pradeep 1713003WL012963 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
773 MP1713003_290422FTO_86125 1713003000NRG23280420220059493 680255924 29/04/2022 Pradeep Pradeep 1713003WL012963 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
774 MP1713003_220323FTO_723666 1713003000NRG23271020220430847 730571999 22/03/2023 Rajesh Rajesh 1713003WL0094297 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
775 MP1713003_220323FTO_723666 1713003000NRG23271020220430844 730571999 22/03/2023 Rajesh Rajesh 1713003WL0094297 00602 SBIN0RRMBGB 1632 11/04/2023 No Such Account
776 MP1713003_220323FTO_723666 1713003000NRG23270920220388526 730571999 22/03/2023 Harish chandra Harish chandra 1713003WL0083632 00176 IDIB000S617 3060 11/04/2023 A/c Blocked or Frozen
777 MP1713003_220323FTO_723666 1713003000NRG23270920220388524 730571999 22/03/2023 Kaushalya sahu Kaushalya sahu 1713003WL0083632 00176 IDIB000S617 3060 11/04/2023 No Such Account
778 MP1713003_280922FTO_430741 1713003000NRG23270920220388249 413610592 28/09/2022 Kemali Kemali 1713003WL083569 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
779 MP1713003_270922FTO_428174 1713003000NRG23270920220386808 413948524 27/09/2022 Sivam Sivam 1713003WL083254 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
780 MP1713003_270922FTO_428174 1713003000NRG23270920220386763 413948524 27/09/2022 Rambai Rambai 1713003WL083247 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
781 MP1713003_270922FTO_428174 1713003000NRG23270920220385858 413948524 27/09/2022 MUNNI DEVI MUNNI DEVI 1713003WL083013 00602 SBIN0RRMBGB 204 07/10/2022 No Such Account
782 MP1713003_270922FTO_428174 1713003000NRG23270920220385854 413948524 27/09/2022 RAMBADAN RAMBADAN 1713003WL083011 00602 SBIN0RRMBGB 204 07/10/2022 No Such Account
783 MP1713003_270922FTO_428174 1713003000NRG23270920220385853 413948524 27/09/2022 CHHOTELAL CHHOTELAL 1713003WL083010 00602 SBIN0RRMBGB 204 07/10/2022 No Such Account
784 MP1713003_271222FTO_603626 1713003000NRG23261220220524004 031075342 27/12/2022 devkali devkali 1713003WL113958 00602 SBIN0RRMBGB 2856 17/02/2023 No Such Account
785 MP1713003_210123FTO_645806 1713003000NRG23210120230556005 887347424 21/01/2023 Ramkali Ramkali 1713003WL119721 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
786 MP1713003_210123FTO_645806 1713003000NRG23210120230556004 887347424 21/01/2023 Hansraj Hansraj 1713003WL119721 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
787 MP1713003_210123FTO_645806 1713003000NRG23210120230555992 887347424 21/01/2023 Bhaiya lal Bhaiya lal 1713003WL119721 00602 SBIN0RRMBGB 408 15/02/2023 No Such Account
788 MP1713003_210123FTO_645806 1713003000NRG23210120230555990 887347424 21/01/2023 Bhaiya lal Bhaiya lal 1713003WL119721 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
789 MP1713004_130822FTO_331718 1713004000NRG23130820220311653 696955138 13/08/2022 sakun sakun 1713004WL062034 00602 SBIN0RRMBGB 1428 02/09/2022 No Such Account
790 MP1713003_211222FTO_595385 1713003000NRG23191220220512266 034270811 21/12/2022 Ramsingh Ramsingh 1713003WL111758 00415 SBIN0000468 2856 27/12/2022 No Such Account
791 MP1713004_130822FTO_331718 1713004000NRG23130820220311711 696955138 13/08/2022 Dinesh Dinesh 1713004WL062059 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
792 MP1713003_171122FTO_517044 1713003000NRG23171120220456890 373492191 17/11/2022 SUKHLAL SUKHLAL 1713003WL100439 00602 SBIN0RRMBGB 2244 24/11/2022 No Such Account
793 MP1713003_300922FTO_433764 1713003000NRG23160720220263243 410901330 30/09/2022 sandeep singh sandeep singh 1713003WL050622 00176 IDIB000B556 816 07/10/2022 No Such Account
794 MP1713003_150522FTO_126647 1713003000NRG23150520220110986 883485491 15/05/2022 Shanti kushwaha Shanti kushwaha 1713003WL023780 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
795 MP1713003_151222FTO_583212 1713003000NRG23141220220504016 833953771 15/12/2022 sandeep sandeep 1713003WL110206 00415 SBIN0012180 2856 21/12/2022 No Such Account
796 MP1713003_150522FTO_126647 1713003000NRG23140520220109347 883485491 15/05/2022 DURJAN DURJAN 1713003WL023453 00415 SBIN0012180 2856 25/05/2022 No Such Account
797 MP1713003_220323FTO_723666 1713003000NRG23121020220411334 730571999 22/03/2023 ramashray ramashray 1713003WL0089409 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
798 MP1713003_220323FTO_723666 1713003000NRG23121020220411333 730571999 22/03/2023 ramashray ramashray 1713003WL0089409 00602 SBIN0RRMBGB 1632 11/04/2023 No Such Account
799 MP1713003_050522FTO_103235 1713003000NRG23040520220081043 748272598 05/05/2022 sudha sudha 1713003WL017513 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
800 MP1713002_210422FTO_68094 1713002075NRG23210420220032986 560576135 21/04/2022 Ramadayal harijan R Ramadayal harijan R 1713002075WL006890 00468 UBIN0539023 2693 07/05/2022 No Such Account
801 MP1713005_060422FTO_26493 1713005093NRG22310320220878015 564551868 06/04/2022 manish manish 1713005093WL145139 00415 SBIN0002853 1158 09/05/2022 No Such Account
802 MP1713005_280822FTO_362340 1713005095NRG23270820220334411 356917743 28/08/2022 baboli baboli 1713005095WL068688 00415 SBIN0002853 2856 04/10/2022 Account closed
803 MP1713005_211222FTO_595088 1713005096NRG23211220220514769 060975841 21/12/2022 RAJKALI SINGH RAJKALI SINGH 1713005096WL112271 00468 UBIN0538990 1224 28/12/2022 Account closed
804 MP1713006_010422FTO_3270 1713006000NRG22010420220880395 567914574 01/04/2022 brijesh brijesh 1713006WL145796 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
805 MP1713006_010422FTO_3270 1713006000NRG22010420220880396 567914574 01/04/2022 ramwati ramwati 1713006WL145796 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
806 MP1713005_040522FTO_100041 1713005051NRG23040520220079967 685750106 04/05/2022 MALTI MALTI 1713005051WL017341 00045 BARB0REWAXX 3060 13/05/2022 No Such Account
807 MP1713005_110522FTO_118849 1713005051NRG23090520220094172 756698285 11/05/2022 ayasha ayasha 1713005051WL020176 00045 BARB0REWAXX 1836 18/05/2022 No Such Account
808 MP1713005_100522FTO_115811 1713005051NRG23090520220096280 745288297 10/05/2022 Sakuntala Sakuntala 1713005051WL020720 00045 BARB0REWAXX 3060 17/05/2022 No Such Account
809 MP1713005_100522FTO_115811 1713005051NRG23090520220096296 745288297 10/05/2022 Parwati Parwati 1713005051WL020722 00045 BARB0REWAXX 2040 17/05/2022 No Such Account
810 MP1713005_100522FTO_115811 1713005051NRG23090520220096314 745288297 10/05/2022 Suryawati Suryawati 1713005051WL020724 00045 BARB0REWAXX 2856 17/05/2022 No Such Account
811 MP1713005_100522FTO_115811 1713005051NRG23090520220096433 745288297 10/05/2022 Kemli Kemli 1713005051WL020740 00045 BARB0REWAXX 3060 17/05/2022 No Such Account
812 MP1713005_100522FTO_115811 1713005051NRG23090520220096437 745288297 10/05/2022 Ramrati Ramrati 1713005051WL020740 00045 BARB0REWAXX 3060 17/05/2022 No Such Account
813 MP1713005_100522FTO_115811 1713005051NRG23090520220096441 745288297 10/05/2022 Ramrati Ramrati 1713005051WL020740 00045 BARB0REWAXX 3060 17/05/2022 No Such Account
814 MP1713005_100522FTO_115811 1713005051NRG23090520220096443 745288297 10/05/2022 Rahisha Rahisha 1713005051WL020741 00045 BARB0REWAXX 2856 17/05/2022 No Such Account
815 MP1713005_100522FTO_115811 1713005051NRG23090520220096445 745288297 10/05/2022 Munimahesh Munimahesh 1713005051WL020741 00045 BARB0REWAXX 2856 17/05/2022 No Such Account
816 MP1713005_100522FTO_115811 1713005051NRG23090520220096451 745288297 10/05/2022 Gomti Gomti 1713005051WL020741 00045 BARB0REWAXX 2856 17/05/2022 No Such Account
817 MP1713005_100522FTO_115811 1713005051NRG23090520220096460 745288297 10/05/2022 ramrati sharma ramrati sharma 1713005051WL020742 00602 SBIN0RRMBGB 2244 17/05/2022 No Such Account
818 MP1713005_130722FTO_258102 1713005051NRG23130720220257136 867799452 13/07/2022 MEERA MEERA 1713005051WL049338 00602 SBIN0RRMBGB 2856 16/07/2022 No Such Account
819 MP1713005_130722FTO_258102 1713005051NRG23130720220257145 867799452 13/07/2022 Suryawati Suryawati 1713005051WL049339 00045 BARB0REWAXX 3060 16/07/2022 No Such Account
820 MP1713005_020822FTO_300558 1713005055NRG23020820220293030 482038096 02/08/2022 abc abc 1713005055WL057261 00602 SBIN0RRMBGB 3264 16/08/2022 No Such Account
821 MP1713005_310822FTO_369318 1713005066NRG23310820220339866 388400089 31/08/2022 SONU DEVI PATEL SONU DEVI PATEL 1713005066WL070335 00415 SBIN0002853 3264 06/10/2022 No Such Account
822 MP1713005_160522APB_FTO_127785 1713005068NRG23130520220104832 877756562 16/05/2022 SURESH PRAJAPATI SURESH PRAJAPATI 1713005068WL022557 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
823 MP1713005_201122FTO_522729 1713005069NRG23171120220457144 387713661 20/11/2022 SATYABHAN KOL SATYABHAN KOL 1713005069WL100501 00602 UBIN0RRBRSG 3264 25/11/2022 No Such Account
824 MP1713005_061122APB_FTO_498068 1713005073NRG23051120220439918 186913921 06/11/2022 MUNNI LAL MUNNI LAL 1713005073WL096684 00415 SBIN0002853 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
825 MP1713005_061122APB_FTO_498068 1713005073NRG23051120220439934 186913921 06/11/2022 kiyamudden kiyamudden 1713005073WL096684 00415 SBIN0002853 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
826 MP1713005_121222APB_FTO_577925 1713005073NRG23111220220496928 814238537 12/12/2022 Kiyamudden Kiyamudden 1713005073WL108657 00415 SBIN0002853 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1713002_110522FTO_118919 1713002075NRG23110520220102092 756727682 11/05/2022 Ramadayal harijan R Ramadayal harijan R 1713002075WL021902 00468 UBIN0539023 898 18/05/2022 No Such Account
828 MP1713002_011022FTO_435994 1713002070NRG23300920220394108 410876083 01/10/2022 KALAVATI R KALAVATI R 1713002070WL084968 00176 IDIB000R631 2448 07/10/2022 No Such Account
829 MP1713002_301022FTO_487421 1713002014NRG23291020220433237 002252388 30/10/2022 kusum kali R kusum kali R 1713002014WL094986 00602 SBIN0RRMBGB 2856 07/11/2022 No Such Account
830 MP1713002_170123APB_FTO_639456 1713002000NRG23170120230551759 890442695 17/01/2023 sandhya sandhya 1713002WL119065 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
831 MP1713002_110522FTO_118919 1713002000NRG23110520220102735 756727682 11/05/2022 Rameshwar Rameshwar 1713002WL022100 00415 SBIN0002838 2652 18/05/2022 No Such Account
832 MP1713002_110522FTO_118919 1713002000NRG23110520220102734 756727682 11/05/2022 Rameshwar Rameshwar 1713002WL022100 00415 SBIN0002838 2652 18/05/2022 No Such Account
833 MP1713002_090722FTO_251667 1713002000NRG23090720220247534 806646270 09/07/2022 HANUMAN R HANUMAN R 1713002WL047867 00602 SBIN0RRMBGB 2856 13/07/2022 No Such Account
834 MP1713001_011022FTO_437541 1713001087NRG23011020220394507 410562896 01/10/2022 munsi munsi 1713001087WL085118 00354 PUNB0087600 2856 07/10/2022 No Such Account
835 MP1713001_011022FTO_437541 1713001087NRG23011020220394506 410562896 01/10/2022 munsi munsi 1713001087WL085118 00354 PUNB0087600 204 07/10/2022 No Such Account
836 MP1713001_310822APB_FTO_369574 1713001078NRG23310820220341015 388421548 31/08/2022 KARESH KARESH 1713001078WL070639 00468 UBIN0539473 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1713001_100123APB_FTO_626241 1713001078NRG23100120230543879 006652652 10/01/2023 KARESH KARESH 1713001078WL117587 00114 CBIN0MPDCBB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1713001_050522FTO_103276 1713001077NRG23040520220081140 748404114 05/05/2022 GULABKALI BASOR GULABKALI BASOR 1713001077WL017539 00045 BARB0REWAXX 1428 17/05/2022 No Such Account
839 MP1713001_050522FTO_103276 1713001077NRG23040520220081139 748404114 05/05/2022 LALLU BASOR LALLU BASOR 1713001077WL017539 00045 BARB0REWAXX 1428 17/05/2022 No Such Account
840 MP1713001_071022APB_FTO_446411 1713001068NRG23071020220402206 564574544 07/10/2022 VITOL VITOL 1713001068WL087108 00468 UBIN0539473 3060 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1713001_250123APB_FTO_653504 1713001063NRG23250120230560950 887229624 25/01/2023 PUSHPRAJ VISHWKARMA PUSHPRAJ VISHWKARMA 1713001063WL120575 00468 UBIN0539473 1224 16/02/2023 Account closed
842 MP1713001_040622FTO_178416 1713001048NRG23040620220165746 260132579 04/06/2022 roshan lal roshan lal 1713001048WL033785 00468 UBIN0564826 2856 11/06/2022 A/c Blocked or Frozen
843 MP1713001_050722FTO_241725 1713001037NRG23050720220238380 772887142 05/07/2022 Samarbahadur Singh Samarbahadur Singh 1713001037WL046099 00602 SBIN0RRMBGB 3060 11/07/2022 No Such Account
844 MP1713001_250123FTO_653503 1713001034NRG23090120230542459 887224588 25/01/2023 jagdish chaudhari jagdish chaudhari 1713001034WL117314 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
845 MP1713001_011022FTO_437541 1713001034NRG23011020220395924 410562896 01/10/2022 Rajnu Rajnu 1713001034WL085516 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
846 MP1713001_011022FTO_437541 1713001034NRG23011020220395923 410562896 01/10/2022 Majnu Majnu 1713001034WL085516 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
847 MP1713001_011022FTO_437541 1713001034NRG23011020220395922 410562896 01/10/2022 Susheela Susheela 1713001034WL085516 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
848 MP1713001_011022FTO_437541 1713001034NRG23011020220395920 410562896 01/10/2022 Reeta Reeta 1713001034WL085516 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
849 MP1713001_011022FTO_437541 1713001034NRG23011020220395919 410562896 01/10/2022 Archna Archna 1713001034WL085516 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
850 MP1713001_070223FTO_670169 1713001021NRG23231120220465884 007710501 07/02/2023 ramashray ramashray 1713001021WL102364 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
851 MP1713001_011222FTO_555386 1713001021NRG23011220220478705 627028627 01/12/2022 SITALAHA SITALAHA 1713001021WL105019 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
852 MP1713001_010522FTO_90875 1713001000NRG23300420220066551 680221863 01/05/2022 dwarika dwarika 1713001WL014463 00415 SBIN0002844 2856 13/05/2022 No Such Account
853 MP1713001_291022FTO_486314 1713001000NRG23291020220432928 002032586 29/10/2022 sarita sarita 1713001WL094912 00468 UBIN0539473 204 07/11/2022 No Such Account
854 MP1713001_291022FTO_486314 1713001000NRG23291020220432927 002032586 29/10/2022 suresh dubey suresh dubey 1713001WL094911 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
855 MP1713001_291022FTO_486314 1713001000NRG23291020220432911 002032586 29/10/2022 SANGITA SANGITA 1713001WL094901 00602 SBIN0RRMBGB 2856 07/11/2022 No Such Account
856 MP1713001_291022FTO_486314 1713001000NRG23291020220432909 002032586 29/10/2022 RAMKRISHNA RAMKRISHNA 1713001WL094899 00602 SBIN0RRMBGB 204 07/11/2022 No Such Account
857 MP1713001_291022FTO_486247 1713001000NRG23291020220432855 002306360 29/10/2022 UMAKALI UMAKALI 1713001WL094890 00602 SBIN0RRMBGB 2040 07/11/2022 No Such Account
858 MP1713001_210422FTO_67760 1713001000NRG23210420220033538 560939369 21/04/2022 mo yaseen mo yaseen 1713001WL006986 00415 SBIN0002844 1224 09/05/2022 No Such Account
859 MP1713001_190922FTO_405454 1713001000NRG23190920220373390 412065521 19/09/2022 SHYAMKALI SHYAMKALI 1713001WL079751 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
860 MP1713001_200822FTO_344620 1713001000NRG23190820220321666 694098416 20/08/2022 SIYAVATI KHAIRGAR SIYAVATI KHAIRGAR 1713001WL064796 00415 SBIN0002844 1224 02/09/2022 No Such Account
861 MP1713004_090123FTO_624624 1713004000NRG23130620220190338 006641511 09/01/2023 vidya wati vidya wati 1713004WL0037756 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
862 MP1713004_130822FTO_331718 1713004000NRG23130820220311715 696955138 13/08/2022 Nand Nand 1713004WL062059 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
863 MP1713004_130822FTO_331718 1713004000NRG23130820220311720 696955138 13/08/2022 Raj Raj 1713004WL062061 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
864 MP1713004_130822FTO_331718 1713004000NRG23130820220311721 696955138 13/08/2022 Rekha Rekha 1713004WL062061 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
865 MP1713004_130822FTO_331718 1713004000NRG23130820220311722 696955138 13/08/2022 man man 1713004WL062061 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
866 MP1713004_130822FTO_331718 1713004000NRG23130820220311725 696955138 13/08/2022 Badri Badri 1713004WL062061 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
867 MP1713004_130822FTO_331718 1713004000NRG23130820220311727 696955138 13/08/2022 Pramod Pramod 1713004WL062063 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
868 MP1713004_130822FTO_331718 1713004000NRG23130820220311732 696955138 13/08/2022 Vikas Vikas 1713004WL062064 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
869 MP1713004_130822FTO_331718 1713004000NRG23130820220311733 696955138 13/08/2022 bri bri 1713004WL062064 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
870 MP1713004_130822FTO_331718 1713004000NRG23130820220311734 696955138 13/08/2022 raje raje 1713004WL062064 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
871 MP1713004_090123FTO_624624 1713004000NRG23160620220198175 006641511 09/01/2023 RATNESH RATNESH 1713004WL0039030 00602 SBIN0RRMBGB 2652 16/02/2023 Account closed
872 MP1713004_170722APB_FTO_264438 1713004000NRG23160720220263590 105899133 17/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL050692 00176 IDIB000G534 204 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1713004_170722APB_FTO_264438 1713004000NRG23160720220263591 105899133 17/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL050692 00176 IDIB000G534 204 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
874 MP1713004_170722APB_FTO_264438 1713004000NRG23160720220263592 105899133 17/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL050692 00176 IDIB000G534 204 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
875 MP1713004_090123FTO_624624 1713004000NRG23160820220317268 006641511 09/01/2023 ramrati ramrati 1713004WL0063496 00176 IDIB000G534 3060 16/02/2023 No Such Account
876 MP1713004_090123FTO_624624 1713004000NRG23240720220277197 006641511 09/01/2023 vishesar vishesar 1713004WL0053571 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
877 MP1713004_090123FTO_624624 1713004000NRG23240720220277204 006641511 09/01/2023 Priyanka Priyanka 1713004WL0053574 00468 UBIN0552615 2448 16/02/2023 No Such Account
878 MP1713004_260822FTO_359408 1713004000NRG23250820220332803 391660307 26/08/2022 Ranjana kol Ranjana kol 1713004WL068224 00415 SBIN0002838 2652 06/10/2022 No Such Account
879 MP1713004_260822FTO_359408 1713004000NRG23250820220332855 391660307 26/08/2022 BHOLA BHOLA 1713004WL068240 00176 IDIB000M609 1428 06/10/2022 No Such Account
880 MP1713004_260822FTO_359408 1713004000NRG23250820220332856 391660307 26/08/2022 BHOLA BHOLA 1713004WL068240 00176 IDIB000M609 1428 06/10/2022 No Such Account
881 MP1713004_260822FTO_359408 1713004000NRG23250820220332857 391660307 26/08/2022 Ramrati tiwari Ramrati tiwari 1713004WL068240 00415 SBIN0006275 1428 06/10/2022 No Such Account
882 MP1713004_260822FTO_359408 1713004000NRG23250820220332858 391660307 26/08/2022 Ramrati tiwari Ramrati tiwari 1713004WL068240 00415 SBIN0006275 1428 06/10/2022 No Such Account
883 MP1713004_260822FTO_359408 1713004000NRG23250820220332930 391660307 26/08/2022 Ugrasen kushwaha Ugrasen kushwaha 1713004WL068249 00176 IDIB000M609 1428 06/10/2022 No Such Account
884 MP1713004_260822FTO_359408 1713004000NRG23250820220332931 391660307 26/08/2022 Ugrasen kushwaha Ugrasen kushwaha 1713004WL068249 00176 IDIB000M609 1428 06/10/2022 No Such Account
885 MP1713004_090123FTO_624624 1713004000NRG23260720220280317 006641511 09/01/2023 VMLA VMLA 1713004WL0054193 00176 IDIB000G534 2244 16/02/2023 Account closed
886 MP1713004_260822FTO_359408 1713004000NRG23260820220333157 391660307 26/08/2022 Suneel Suneel 1713004WL068326 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
887 MP1713004_260822FTO_359408 1713004000NRG23260820220333161 391660307 26/08/2022 Rohit Rohit 1713004WL068327 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
888 MP1713004_260822FTO_359408 1713004000NRG23260820220333162 391660307 26/08/2022 Kamlkishor Kamlkishor 1713004WL068327 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
889 MP1713004_260822FTO_359408 1713004000NRG23260820220333163 391660307 26/08/2022 Aruna devi Aruna devi 1713004WL068327 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
890 MP1713004_260822FTO_359408 1713004000NRG23260820220333164 391660307 26/08/2022 Rajkumar Rajkumar 1713004WL068327 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
891 MP1713003_220323FTO_723666 1713003000NRG23031020220398856 730571999 22/03/2023 KRIPALI SAKET KRIPALI SAKET 1713003WL0086291 00602 SBIN0RRMBGB 2652 11/04/2023 No Such Account
892 MP1713004_260822FTO_359408 1713004000NRG23260820220333165 391660307 26/08/2022 Omkarpal sign Omkarpal sign 1713004WL068328 00602 SBIN0RRMBGB 2040 06/10/2022 No Such Account
893 MP1713004_260822FTO_359408 1713004000NRG23260820220333171 391660307 26/08/2022 Kushmkali Kushmkali 1713004WL068328 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
894 MP1713004_260822FTO_359408 1713004000NRG23260820220333177 391660307 26/08/2022 Leelavati Leelavati 1713004WL068329 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
895 MP1713004_260822FTO_359408 1713004000NRG23260820220333180 391660307 26/08/2022 Ramnayan Ramnayan 1713004WL068329 00602 SBIN0RRMBGB 1836 06/10/2022 No Such Account
896 MP1713004_260822FTO_359408 1713004000NRG23260820220333182 391660307 26/08/2022 Rajeev Rajeev 1713004WL068330 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
897 MP1713004_260822FTO_359408 1713004000NRG23260820220333204 391660307 26/08/2022 Aaditya Aaditya 1713004WL068335 00602 SBIN0RRMBGB 1836 06/10/2022 No Such Account
898 MP1713004_260822FTO_359408 1713004000NRG23260820220333211 391660307 26/08/2022 Jagdeesh Jagdeesh 1713004WL068336 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
899 MP1713004_260822FTO_359408 1713004000NRG23260820220333212 391660307 26/08/2022 Vinay Vinay 1713004WL068336 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
900 MP1713004_260822FTO_359408 1713004000NRG23260820220333218 391660307 26/08/2022 JAGDEESH JAGDEESH 1713004WL068337 00602 SBIN0RRMBGB 1836 06/10/2022 No Such Account
901 MP1713004_260822FTO_359408 1713004000NRG23260820220333220 391660307 26/08/2022 Chandravati Chandravati 1713004WL068337 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
902 MP1713004_260822FTO_359408 1713004000NRG23260820220333222 391660307 26/08/2022 Muniprasad Muniprasad 1713004WL068338 00602 SBIN0RRMBGB 1836 06/10/2022 No Such Account
903 MP1713004_260822FTO_359408 1713004000NRG23260820220333223 391660307 26/08/2022 GHURVA GHURVA 1713004WL068338 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
904 MP1713004_260822FTO_359408 1713004000NRG23260820220333224 391660307 26/08/2022 SURYABHAN SURYABHAN 1713004WL068338 00602 SBIN0RRMBGB 2040 06/10/2022 No Such Account
905 MP1713004_260822FTO_359408 1713004000NRG23260820220333229 391660307 26/08/2022 Sumeshvar Sumeshvar 1713004WL068339 00602 SBIN0RRMBGB 1836 06/10/2022 No Such Account
906 MP1713004_260822FTO_359408 1713004000NRG23260820220333230 391660307 26/08/2022 Lallu kol Lallu kol 1713004WL068339 00602 SBIN0RRMBGB 1836 06/10/2022 No Such Account
907 MP1713004_260822FTO_359408 1713004000NRG23260820220333233 391660307 26/08/2022 Lalli kol Lalli kol 1713004WL068339 00602 SBIN0RRMBGB 1836 06/10/2022 No Such Account
908 MP1713004_260822FTO_359408 1713004000NRG23260820220333234 391660307 26/08/2022 Amritlal Amritlal 1713004WL068339 00602 SBIN0RRMBGB 1836 06/10/2022 No Such Account
909 MP1713004_260822FTO_359408 1713004000NRG23260820220333235 391660307 26/08/2022 Motilal Motilal 1713004WL068339 00602 SBIN0RRMBGB 1836 06/10/2022 No Such Account
910 MP1713004_260822FTO_359408 1713004000NRG23260820220333242 391660307 26/08/2022 BRIJMOHAN BRIJMOHAN 1713004WL068341 00415 SBIN0006275 1428 06/10/2022 No Such Account
911 MP1713004_260822FTO_359408 1713004000NRG23260820220333243 391660307 26/08/2022 BRIJMOHAN BRIJMOHAN 1713004WL068341 00415 SBIN0006275 1428 06/10/2022 No Such Account
912 MP1713004_260822FTO_359408 1713004000NRG23260820220333244 391660307 26/08/2022 Rakesh Rakesh 1713004WL068341 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
913 MP1713004_260822FTO_359408 1713004000NRG23260820220333245 391660307 26/08/2022 Rakesh Rakesh 1713004WL068341 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
914 MP1713004_270622FTO_228616 1713004000NRG23270620220220719 595498670 27/06/2022 ramnath ramnath 1713004WL042940 00176 IDIB000D591 1 01/07/2022 No Such Account
915 MP1713004_270622FTO_228616 1713004000NRG23270620220220720 595498670 27/06/2022 Munni Kol Munni Kol 1713004WL042940 00176 IDIB000D591 1 01/07/2022 No Such Account
916 MP1713004_090123FTO_624624 1713004000NRG23280920220390117 006641511 09/01/2023 Manbasu Manbasu 1713004WL0084029 00176 IDIB000M609 1224 16/02/2023 No Such Account
917 MP1713004_090123FTO_624624 1713004000NRG23280920220390118 006641511 09/01/2023 Manbasu Manbasu 1713004WL0084029 00176 IDIB000M609 3264 16/02/2023 No Such Account
918 MP1713004_090123FTO_624624 1713004000NRG23280920220390300 006641511 09/01/2023 Kalpana Kalpana 1713004WL0084086 00468 UBIN0541729 816 16/02/2023 No Such Account
919 MP1713004_281022FTO_485094 1713004000NRG23281020220431894 028252103 28/10/2022 HARISH DWIVEDI HARISH DWIVEDI 1713004WL094621 00468 UBIN0561169 3060 07/11/2022 No Such Account
920 MP1713004_281022FTO_485094 1713004000NRG23281020220431895 028252103 28/10/2022 SUKHINAND DWIVEDI SUKHINAND DWIVEDI 1713004WL094621 00468 UBIN0561169 3060 07/11/2022 No Such Account
921 MP1713004_281022FTO_485094 1713004000NRG23281020220431896 028252103 28/10/2022 VED PRAKASH VED PRAKASH 1713004WL094621 00468 UBIN0561169 3060 07/11/2022 No Such Account
922 MP1713004_281022FTO_485094 1713004000NRG23281020220431897 028252103 28/10/2022 AJAY DWIVEDI AJAY DWIVEDI 1713004WL094621 00468 UBIN0561169 3060 07/11/2022 No Such Account
923 MP1713004_090123FTO_624624 1713004000NRG23290620220227611 006641511 09/01/2023 sita sita 1713004WL0044081 00602 SBIN0RRMBGB 612 16/02/2023 No Such Account
924 MP1713004_090123FTO_624624 1713004000NRG23290720220286427 006641511 09/01/2023 choti choti 1713004WL0055640 00602 SBIN0RRMBGB 204 16/02/2023 No Such Account
925 MP1713004_300422FTO_90510 1713004000NRG23300420220065961 680228781 30/04/2022 rajkumar rajkumar 1713004WL014367 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
926 MP1713002_210422FTO_68094 1713002075NRG23210420220032981 560576135 21/04/2022 Tulsidas jaiswal R Tulsidas jaiswal R 1713002075WL006885 00468 UBIN0539023 2693 07/05/2022 No Such Account
927 MP1713002_230822FTO_352142 1713002071NRG23230820220329005 710721826 23/08/2022 Jaiprakash Jaiprakash 1713002071WL067042 00703 AIRP0000001 3060 30/08/2022 A/c Blocked or Frozen
928 MP1713004_300422FTO_90510 1713004000NRG23300420220065963 680228781 30/04/2022 vishnunarayan vishnunarayan 1713004WL014367 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
929 MP1713004_300422FTO_90510 1713004000NRG23300420220065968 680228781 30/04/2022 gulab gulab 1713004WL014367 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
930 MP1713002_280922FTO_430920 1713002047NRG23280920220389845 413610166 28/09/2022 rampratap rampratap 1713002047WL083962 00176 IDIB000G566 2652 07/10/2022 Account closed
931 MP1713004_300422FTO_90510 1713004000NRG23300420220065969 680228781 30/04/2022 kunj kunj 1713004WL014367 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
932 MP1713004_300422FTO_90510 1713004000NRG23300420220065973 680228781 30/04/2022 sukhnandan soni sukhnandan soni 1713004WL014367 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
933 MP1713004_300422FTO_90510 1713004000NRG23300420220065979 680228781 30/04/2022 rakesh kum yadav rakesh kum yadav 1713004WL014367 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
934 MP1713004_300422FTO_90510 1713004000NRG23300420220066057 680228781 30/04/2022 shyam shyam 1713004WL014381 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
935 MP1713004_010522FTO_91743 1713004000NRG23300420220066415 680226877 01/05/2022 RAMSHRAY RAMSHRAY 1713004WL014430 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
936 MP1713004_010522FTO_91743 1713004000NRG23300420220066418 680226877 01/05/2022 SURESH PATEL SURESH PATEL 1713004WL014430 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
937 MP1713004_130822FTO_331718 1713004002NRG23130820220311215 696955138 13/08/2022 Karan Saket Karan Saket 1713004002WL061924 00415 SBIN0006275 816 02/09/2022 No Such Account
938 MP1713004_270622FTO_228616 1713004002NRG23270620220219976 595498670 27/06/2022 Priyanka Priyanka 1713004002WL042847 00468 UBIN0576441 1224 01/07/2022 No Such Account
939 MP1713004_270622FTO_228616 1713004002NRG23270620220219977 595498670 27/06/2022 Shri Shri 1713004002WL042847 00468 UBIN0576441 1224 01/07/2022 No Such Account
940 MP1713002_090922FTO_387454 1713002013NRG23090920220355144 375360393 09/09/2022 LEELAWATI LEELAWATI 1713002013WL074574 00602 SBIN0RRMBGB 612 04/10/2022 Account closed
941 MP1713004_090123FTO_624624 1713004010NRG23250520220137300 006641511 09/01/2023 shravan shravan 1713004WL0028519 00688 FINO0001446 2316 16/02/2023 A/c Blocked or Frozen
942 MP1713004_210822FTO_346940 1713004011NRG23210820220324861 693203772 21/08/2022 Varsha Jayswal Varsha Jayswal 1713004011WL065689 00354 PUNB0041610 2856 02/09/2022 No Such Account
943 MP1713004_230522FTO_147192 1713004016NRG23230520220133074 022530817 23/05/2022 AYUSH AYUSH 1713004016WL027835 00176 IDIB000B556 2856 28/05/2022 No Such Account
944 MP1713004_170722APB_FTO_264438 1713004020NRG23160720220263445 105899133 17/07/2022 Dilip Kol Dilip Kol 1713004020WL050672 00176 IDIB000D591 1020 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
945 MP1713002_160822FTO_334606 1713002000NRG23160820220315943 696340678 16/08/2022 Rajesh r Rajesh r 1713002WL063232 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
946 MP1713004_090123FTO_624624 1713004020NRG23290720220286511 006641511 09/01/2023 URMILAA URMILAA 1713004WL0055656 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
947 MP1713004_090123FTO_624624 1713004020NRG23290720220286514 006641511 09/01/2023 URMILAA URMILAA 1713004WL0055656 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
948 MP1713004_300522FTO_165798 1713004020NRG23300520220150209 141740838 30/05/2022 ramniwas ramniwas 1713004020WL031106 00176 IDIB000D591 1224 04/06/2022 No Such Account
949 MP1713004_300522FTO_165798 1713004020NRG23300520220150247 141740838 30/05/2022 URMILAA URMILAA 1713004020WL031106 00176 IDIB000D591 1224 04/06/2022 No Such Account
950 MP1713004_300522FTO_165798 1713004020NRG23300520220150285 141740838 30/05/2022 RAM RATI RAM RATI 1713004020WL031106 00176 IDIB000D591 1224 04/06/2022 A/c Blocked or Frozen
951 MP1713004_010522FTO_91743 1713004021NRG23010520220068267 680226877 01/05/2022 Rajbhan Kol Rajbhan Kol 1713004021WL014904 00176 IDIB000D591 3060 13/05/2022 No Such Account
952 MP1713004_090123FTO_624624 1713004021NRG23130620220190461 006641511 09/01/2023 Rajbhan Kol Rajbhan Kol 1713004WL0037779 00176 IDIB000D043 816 16/02/2023 No Such Account
953 MP1713002_090722FTO_251667 1713002000NRG23090720220247609 806646270 09/07/2022 umesh r umesh r 1713002WL047874 00602 SBIN0RRMBGB 1836 13/07/2022 No Such Account
954 MP1713002_090722FTO_251667 1713002000NRG23090720220247496 806646270 09/07/2022 Savita Devi kewat R Savita Devi kewat R 1713002WL047861 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
955 MP1713002_090722FTO_251667 1713002000NRG23090720220247486 806646270 09/07/2022 jangli kol r jangli kol r 1713002WL047857 00602 SBIN0RRMBGB 2702 13/07/2022 No Such Account
956 MP1713001_121122FTO_507366 1713001087NRG23121120220448953 248394089 12/11/2022 MANNO DEVI MANNO DEVI 1713001087WL098739 00602 SBIN0RRMBGB 2856 17/11/2022 No Such Account
957 MP1713001_011022FTO_437541 1713001087NRG23011020220394489 410562896 01/10/2022 ranno ranno 1713001087WL085111 00468 UBIN0546763 2244 07/10/2022 No Such Account
958 MP1713001_011022FTO_437541 1713001087NRG23011020220394487 410562896 01/10/2022 ranno ranno 1713001087WL085111 00468 UBIN0546763 204 07/10/2022 No Such Account
959 MP1713001_011022FTO_437541 1713001087NRG23011020220394486 410562896 01/10/2022 ranno ranno 1713001087WL085111 00468 UBIN0546763 204 07/10/2022 No Such Account
960 MP1713001_221222APB_FTO_596852 1713001078NRG23221220220516660 036567157 22/12/2022 KARESH KARESH 1713001078WL112640 00114 CBIN0MPDCBB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1713001_270223APB_FTO_684483 1713001077NRG23270220230578996 695893371 27/02/2023 ramdhani ramdhani 1713001077WL124793 00468 UBIN0539473 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
962 MP1713001_280722APB_FTO_289875 1713001070NRG23270720220282282 485716012 28/07/2022 Anil Kumar Kanuji Anil Kumar Kanuji 1713001070WL054665 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
963 MP1713004_091022FTO_450990 1713004000NRG23091020220406224 563869538 09/10/2022 seema upadhyay seema upadhyay 1713004WL088160 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
964 MP1713004_050522FTO_104408 1713004046NRG23050520220084667 748438397 05/05/2022 sadhu kol sadhu kol 1713004046WL018260 00468 UBIN0546658 1224 17/05/2022 No Such Account
965 MP1713004_130822FTO_331718 1713004046NRG23130820220311634 696955138 13/08/2022 ramrati ramrati 1713004046WL062028 00468 UBIN0546658 3264 02/09/2022 No Such Account
966 MP1713004_090123FTO_624624 1713004046NRG23160620220198169 006641511 09/01/2023 sadhu kol sadhu kol 1713004WL0039028 00468 UBIN0546658 2448 16/02/2023 No Such Account
967 MP1713004_090123FTO_624624 1713004046NRG23160620220198170 006641511 09/01/2023 sadhu kol sadhu kol 1713004WL0039028 00468 UBIN0546658 1836 16/02/2023 No Such Account
968 MP1713004_220622FTO_219665 1713004046NRG23220620220211963 553736031 22/06/2022 Kushumi Kushumi 1713004046WL041504 00468 UBIN0546658 1632 29/06/2022 No Such Account
969 MP1713004_270522FTO_158859 1713004046NRG23260520220140374 115973277 27/05/2022 sadhu kol sadhu kol 1713004046WL029217 00468 UBIN0546658 1836 04/06/2022 No Such Account
970 MP1713004_090123FTO_624624 1713004046NRG23270920220388321 006641511 09/01/2023 sadhu kol sadhu kol 1713004WL0083580 00468 UBIN0546658 1224 16/02/2023 No Such Account
971 MP1713004_080922FTO_385698 1713004051NRG23080920220354699 375390168 08/09/2022 rajesh rajesh 1713004051WL074482 00468 UBIN0541729 2448 04/10/2022 No Such Account
972 MP1713004_210822FTO_346940 1713004051NRG23200820220323927 693203772 21/08/2022 rajesh rajesh 1713004051WL065429 00468 UBIN0541729 1224 02/09/2022 No Such Account
973 MP1713004_090123FTO_624624 1713004051NRG23290720220286584 006641511 09/01/2023 gokaran gokaran 1713004WL0055670 00468 UBIN0541729 2040 16/02/2023 No Such Account
974 MP1713004_090123FTO_624624 1713004051NRG23290720220286585 006641511 09/01/2023 kosilya kosilya 1713004WL0055670 00468 UBIN0541729 2040 16/02/2023 No Such Account
975 MP1713004_090123FTO_624624 1713004051NRG23290720220286586 006641511 09/01/2023 rajesh rajesh 1713004WL0055670 00468 UBIN0541729 2040 16/02/2023 No Such Account
976 MP1713004_090123FTO_624624 1713004051NRG23290720220286587 006641511 09/01/2023 ramji ramji 1713004WL0055670 00468 UBIN0541729 2040 16/02/2023 No Such Account
977 MP1713004_071122FTO_499911 1713004053NRG23071120220441944 206753361 07/11/2022 Jagdeesh Jagdeesh 1713004053WL097118 00602 UBIN0RRBRSG 3060 15/11/2022 No Such Account
978 MP1713004_090123FTO_624624 1713004053NRG23210820220324773 006641511 09/01/2023 BRIJMOHAN BRIJMOHAN 1713004WL0065676 00415 SBIN0006275 2856 16/02/2023 No Such Account
979 MP1713004_090123FTO_624624 1713004053NRG23210820220324783 006641511 09/01/2023 HARIMOHAN SINGH HARIMOHAN SINGH 1713004WL0065676 00176 IDIB000M609 2652 16/02/2023 No Such Account
980 MP1713004_090123FTO_624624 1713004053NRG23210820220324787 006641511 09/01/2023 MOHAIDEEN MOHAIDEEN 1713004WL0065676 00415 SBIN0016746 2652 16/02/2023 No Such Account
981 MP1713004_090123FTO_624624 1713004053NRG23210820220324788 006641511 09/01/2023 MOHAIDEEN MOHAIDEEN 1713004WL0065676 00415 SBIN0016746 2448 16/02/2023 No Such Account
982 MP1713004_090123FTO_624624 1713004053NRG23210820220324789 006641511 09/01/2023 BAIJNATH BAIJNATH 1713004WL0065676 00415 SBIN0016746 2652 16/02/2023 No Such Account
983 MP1713004_090123FTO_624624 1713004053NRG23210820220324790 006641511 09/01/2023 BAIJNATH BAIJNATH 1713004WL0065676 00415 SBIN0016746 2448 16/02/2023 No Such Account
984 MP1713004_090123FTO_624624 1713004053NRG23210820220324791 006641511 09/01/2023 RAMASHANKAR RAMASHANKAR 1713004WL0065676 00176 IDIB000M609 2856 16/02/2023 No Such Account
985 MP1713004_090123FTO_624624 1713004053NRG23210820220324792 006641511 09/01/2023 BHOLA BHOLA 1713004WL0065676 00176 IDIB000M609 2652 16/02/2023 No Such Account
986 MP1713004_090123FTO_624624 1713004053NRG23210820220324804 006641511 09/01/2023 RAMKARAN RAMKARAN 1713004WL0065676 00415 SBIN0016746 2652 16/02/2023 No Such Account
987 MP1713004_090123FTO_624624 1713004053NRG23210820220324805 006641511 09/01/2023 RAMKARAN RAMKARAN 1713004WL0065676 00415 SBIN0016746 2448 16/02/2023 No Such Account
988 MP1713004_090123FTO_624624 1713004053NRG23210820220324808 006641511 09/01/2023 AMRITLAL AMRITLAL 1713004WL0065676 00176 IDIB000J502 2652 16/02/2023 No Such Account
989 MP1713004_090123FTO_624624 1713004053NRG23210820220324809 006641511 09/01/2023 RAKESH RAKESH 1713004WL0065676 00415 SBIN0001260 2652 16/02/2023 No Such Account
990 MP1713004_090123FTO_624624 1713004053NRG23210820220324810 006641511 09/01/2023 RAKESH RAKESH 1713004WL0065676 00415 SBIN0001260 1428 16/02/2023 No Such Account
991 MP1713004_081122APB_FTO_501031 1713004056NRG23081120220442994 206561427 08/11/2022 umesh kol umesh kol 1713004056WL097323 00415 SBIN0016746 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
992 MP1713004_111122FTO_506352 1713004058NRG23111120220447495 248898878 11/11/2022 shiv shiv 1713004058WL098375 00602 SBIN0RRMBGB 2448 17/11/2022 No Such Account
993 MP1713003_250722APB_FTO_282928 1713003075NRG23240720220277164 484940634 25/07/2022 RAMPAL SAHU RAMPAL SAHU 1713003075WL053562 00468 UBIN0546658 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
994 MP1713003_220323FTO_723666 1713003073NRG23270920220388474 730571999 22/03/2023 chedilal saket chedilal saket 1713003WL0083620 00703 AIRP0000001 3060 11/04/2023 A/c Blocked or Frozen
995 MP1713003_220323FTO_723666 1713003073NRG23270920220388473 730571999 22/03/2023 chedilal saket chedilal saket 1713003WL0083620 00703 AIRP0000001 3264 11/04/2023 A/c Blocked or Frozen
996 MP1713003_280922FTO_430741 1713003073NRG23270920220388472 413610592 28/09/2022 chedilal saket chedilal saket 1713003073WL083619 00703 AIRP0000001 2856 07/10/2022 A/c Blocked or Frozen
997 MP1713004_010522FTO_91743 1713004062NRG23010520220067469 680226877 01/05/2022 ramSHIROMANI ramSHIROMANI 1713004062WL014690 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
998 MP1713004_010522FTO_91743 1713004062NRG23010520220067473 680226877 01/05/2022 pramdhari pramdhari 1713004062WL014692 00415 SBIN0002838 1224 13/05/2022 No Such Account
999 MP1713004_010522FTO_91743 1713004062NRG23010520220067475 680226877 01/05/2022 choti choti 1713004062WL014692 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1000 MP1713004_090123FTO_624624 1713004062NRG23130920220364445 006641511 09/01/2023 RATNESH RATNESH 1713004WL0077289 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
1001 MP1713004_190922APB_FTO_407909 1713004062NRG23180920220372577 374528538 19/09/2022 Chaurasiya Chaurasiya 1713004062WL079534 00602 SBIN0RRMBGB 1836 04/10/2022 Aadhaar Number not Mapped to Account Number
1002 MP1713004_090123FTO_624624 1713004062NRG23201020220418940 006641511 09/01/2023 choti choti 1713004WL0091368 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1003 MP1713004_050722APB_FTO_244347 1713004063NRG23050720220239461 772829491 05/07/2022 Rampati Rampati 1713004063WL046335 00602 SBIN0RRMBGB 3060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1004 MP1713004_090822APB_FTO_321899 1713004063NRG23090820220306267 624367194 09/08/2022 Rambahor Saket Rambahor Saket 1713004063WL060662 00602 SBIN0RRMBGB 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1005 MP1713004_090123FTO_624624 1713004064NRG23260620220218539 006641511 09/01/2023 MAMTA BASOR MAMTA BASOR 1713004WL0042609 00415 SBIN0002838 2856 16/02/2023 No Such Account
1006 MP1713004_090123FTO_624624 1713004064NRG23260620220218540 006641511 09/01/2023 bharati bharati 1713004WL0042609 00415 SBIN0002838 2856 16/02/2023 No Such Account
1007 MP1713004_300422FTO_90510 1713004067NRG23300420220064486 680228781 30/04/2022 Bihari Bihari 1713004067WL014084 00078 CNRB0017728 2856 13/05/2022 No Such Account
1008 MP1713004_090123FTO_624624 1713004068NRG23280920220390302 006641511 09/01/2023 Shivwati Shivwati 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1009 MP1713004_090123FTO_624624 1713004068NRG23280920220390303 006641511 09/01/2023 Jokhilal Jokhilal 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1010 MP1713004_090123FTO_624624 1713004068NRG23280920220390304 006641511 09/01/2023 Rajkali Rajkali 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1011 MP1713003_220323FTO_723666 1713003042NRG23311020220434704 730571999 22/03/2023 SHYAM LAL KOL SHYAM LAL KOL 1713003WL0095405 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
1012 MP1713003_220323FTO_723666 1713003042NRG23311020220434703 730571999 22/03/2023 SHYAM LAL KOL SHYAM LAL KOL 1713003WL0095405 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
1013 MP1713003_220323FTO_723666 1713003042NRG23311020220434681 730571999 22/03/2023 sudha rajbahor patel sudha rajbahor patel 1713003WL0095405 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
1014 MP1713003_220323FTO_723666 1713003042NRG23311020220434672 730571999 22/03/2023 MANSUKHLAL PATEL MANSUKHLAL PATEL 1713003WL0095405 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
1015 MP1713003_220323FTO_723666 1713003042NRG23311020220434671 730571999 22/03/2023 SYAMVATI SINGH SYAMVATI SINGH 1713003WL0095405 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
1016 MP1713003_220323FTO_723666 1713003042NRG23311020220434670 730571999 22/03/2023 sudha rajbahor patel sudha rajbahor patel 1713003WL0095405 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
1017 MP1713003_220323FTO_723666 1713003042NRG23311020220434664 730571999 22/03/2023 sudha rajbahor patel sudha rajbahor patel 1713003WL0095405 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
1018 MP1713003_220323FTO_723666 1713003042NRG23311020220434663 730571999 22/03/2023 JIGARI JIGARI 1713003WL0095405 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
1019 MP1713003_220323FTO_723666 1713003042NRG23311020220434662 730571999 22/03/2023 SYAMVATI SINGH SYAMVATI SINGH 1713003WL0095405 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
1020 MP1713003_220323FTO_723666 1713003042NRG23311020220434661 730571999 22/03/2023 MANSUKHLAL PATEL MANSUKHLAL PATEL 1713003WL0095405 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
1021 MP1713003_220323FTO_723666 1713003042NRG23300920220393416 730571999 22/03/2023 jabahar pd bhargav jabahar pd bhargav 1713003WL0084824 00468 UBIN0541800 204 11/04/2023 Account closed
1022 MP1713003_220323FTO_723666 1713003042NRG23300920220393415 730571999 22/03/2023 sandeep singh sandeep singh 1713003WL0084824 00176 IDIB000B556 2856 11/04/2023 No Such Account
1023 MP1713003_220323FTO_723666 1713003042NRG23290920220392383 730571999 22/03/2023 shiv mangal mishra shiv mangal mishra 1713003WL0084584 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
1024 MP1713003_220323FTO_723666 1713003042NRG23290920220392374 730571999 22/03/2023 sangeeta badree sharma sangeeta badree sharma 1713003WL0084584 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
1025 MP1713003_220323FTO_723666 1713003042NRG23290920220392367 730571999 22/03/2023 anjani kol anjani kol 1713003WL0084584 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
1026 MP1713003_220323FTO_723666 1713003042NRG23290920220392366 730571999 22/03/2023 chhotelal kol chhotelal kol 1713003WL0084584 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
1027 MP1713003_220323FTO_723666 1713003042NRG23290920220392363 730571999 22/03/2023 Babulal rawat Babulal rawat 1713003WL0084584 00602 SBIN0RRMBGB 204 11/04/2023 No Such Account
1028 MP1713003_220323FTO_723666 1713003042NRG23290920220392358 730571999 22/03/2023 VIHARI LAL KOL VIHARI LAL KOL 1713003WL0084584 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
1029 MP1713003_220323FTO_723666 1713003042NRG23290920220392324 730571999 22/03/2023 SHANTI SINGH SHANTI SINGH 1713003WL0084584 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
1030 MP1713003_220323FTO_723666 1713003042NRG23290920220392308 730571999 22/03/2023 VIHARI LAL KOL VIHARI LAL KOL 1713003WL0084584 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
1031 MP1713003_220323FTO_723666 1713003042NRG23290920220392307 730571999 22/03/2023 visari kol visari kol 1713003WL0084584 00602 SBIN0RRMBGB 2244 11/04/2023 No Such Account
1032 MP1713003_110522FTO_118965 1713003042NRG23110520220102013 756612201 11/05/2022 shiv prasad patel shiv prasad patel 1713003042WL021856 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1033 MP1713003_110522FTO_118965 1713003042NRG23110520220102012 756612201 11/05/2022 jagnath patel jagnath patel 1713003042WL021855 00602 SBIN0RRMBGB 1632 18/05/2022 No Such Account
1034 MP1713003_110522FTO_118965 1713003042NRG23110520220102011 756612201 11/05/2022 dhanesh sondhiya dhanesh sondhiya 1713003042WL021855 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1035 MP1713003_110522FTO_118965 1713003042NRG23110520220102010 756612201 11/05/2022 ajay kumar singh ajay kumar singh 1713003042WL021855 00602 SBIN0RRMBGB 1632 18/05/2022 No Such Account
1036 MP1713003_110522FTO_118965 1713003042NRG23110520220102009 756612201 11/05/2022 PUSHPA SINGH PUSHPA SINGH 1713003042WL021855 00602 SBIN0RRMBGB 3264 18/05/2022 No Such Account
1037 MP1713003_110522FTO_118965 1713003042NRG23110520220102008 756612201 11/05/2022 RAJKUMAR SODHIYA RAJKUMAR SODHIYA 1713003042WL021855 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1038 MP1713003_110522FTO_118965 1713003042NRG23110520220102007 756612201 11/05/2022 SAROJ PANDEY SAROJ PANDEY 1713003042WL021855 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1039 MP1713003_110522FTO_118965 1713003042NRG23110520220102004 756612201 11/05/2022 rajendra patel rajendra patel 1713003042WL021852 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1040 MP1713003_110522FTO_118965 1713003042NRG23110520220102003 756612201 11/05/2022 munni ramcharan kol munni ramcharan kol 1713003042WL021852 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1041 MP1713003_110522FTO_118965 1713003042NRG23110520220102002 756612201 11/05/2022 rohni pd sharma rohni pd sharma 1713003042WL021852 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1042 MP1713003_110522FTO_118965 1713003042NRG23110520220102001 756612201 11/05/2022 sandeep banshraj singh sandeep banshraj singh 1713003042WL021852 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1043 MP1713003_110522FTO_118965 1713003042NRG23110520220102000 756612201 11/05/2022 karuna patel karuna patel 1713003042WL021852 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1044 MP1713004_090123FTO_624624 1713004068NRG23280920220390312 006641511 09/01/2023 Brijbhan Brijbhan 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1045 MP1713004_090123FTO_624624 1713004068NRG23280920220390313 006641511 09/01/2023 Chotelal Chotelal 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1046 MP1713004_090123FTO_624624 1713004068NRG23280920220390314 006641511 09/01/2023 Ramesh Ramesh 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1047 MP1713003_151222FTO_583212 1713003033NRG23141220220503458 833953771 15/12/2022 Sushil Kumar Saket Sushil Kumar Saket 1713003033WL110090 00415 SBIN0012180 7 21/12/2022 No Such Account
1048 MP1713003_220323FTO_723666 1713003031NRG23031020220397764 730571999 22/03/2023 sudha sudha 1713003WL0085996 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
1049 MP1713003_220323FTO_723666 1713003030NRG23290920220391980 730571999 22/03/2023 ramashray ramashray 1713003WL0084499 00176 IDIB000S617 3060 11/04/2023 A/c Blocked or Frozen
1050 MP1713003_260422FTO_77256 1713003029NRG23260420220050034 555400391 26/04/2022 ARTI ARTI 1713003029WL010775 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1051 MP1713003_220323FTO_723666 1713003016NRG23280920220390046 730571999 22/03/2023 Ashok Saket Ashok Saket 1713003WL0084010 00045 BARB0REWAXX 2448 11/04/2023 Account closed
1052 MP1713003_220323FTO_723666 1713003016NRG23280920220390045 730571999 22/03/2023 Ashok Saket Ashok Saket 1713003WL0084010 00045 BARB0REWAXX 3060 11/04/2023 Account closed
1053 MP1713003_091122FTO_501658 1713003016NRG23091120220444118 227643539 09/11/2022 Rambhajan Vishwakarma Rambhajan Vishwakarma 1713003016WL097577 00176 IDIB000S617 2448 19/11/2022 Account closed
1054 MP1713003_090622FTO_191661 1713003016NRG23090620220178005 324754325 09/06/2022 Ashok Saket Ashok Saket 1713003016WL035899 00045 BARB0REWAXX 3060 15/06/2022 Account closed
1055 MP1713003_301222FTO_608683 1713003015NRG23301220220529414 025661233 30/12/2022 rajesh rajesh 1713003015WL114902 00688 FINO0001446 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1056 MP1713003_150123FTO_634174 1713003015NRG23150120230550340 004472408 15/01/2023 rajesh rajesh 1713003015WL118736 00688 FINO0001446 1224 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1057 MP1713004_090123FTO_624624 1713004068NRG23280920220390316 006641511 09/01/2023 Ramanuj Ramanuj 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1058 MP1713004_090123FTO_624624 1713004068NRG23280920220390318 006641511 09/01/2023 Suryabhan Suryabhan 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 Account closed
1059 MP1713004_090123FTO_624624 1713004068NRG23280920220390319 006641511 09/01/2023 Virendra Virendra 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1060 MP1713003_230522FTO_146107 1713003009NRG23230520220133078 022421337 23/05/2022 Raheesh Yadav Raheesh Yadav 1713003009WL027838 00415 SBIN0012180 2856 28/05/2022 No Such Account
1061 MP1713003_220323FTO_723666 1713003004NRG23061020220401623 730571999 22/03/2023 sangeeta sangeeta 1713003WL0086949 00602 SBIN0RRMBGB 2652 11/04/2023 No Such Account
1062 MP1713003_220323FTO_723666 1713003004NRG23061020220401622 730571999 22/03/2023 sangeeta sangeeta 1713003WL0086949 00602 SBIN0RRMBGB 3264 11/04/2023 No Such Account
1063 MP1713003_220323FTO_723666 1713003004NRG23061020220401620 730571999 22/03/2023 SUKHINABD SUKHINABD 1713003WL0086949 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
1064 MP1713003_220323FTO_723666 1713003004NRG23061020220401619 730571999 22/03/2023 Ramyash Ramyash 1713003WL0086949 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
1065 MP1713003_220323FTO_723666 1713003004NRG23061020220401618 730571999 22/03/2023 MUNNI MUNNI 1713003WL0086949 00602 SBIN0RRMBGB 3060 11/04/2023 No Such Account
1066 MP1713003_251222FTO_601207 1713003003NRG23251220220521489 033007986 25/12/2022 urmila kol urmila kol 1713003003WL113502 00602 SBIN0RRMBGB 3060 17/02/2023 Account closed
1067 MP1713003_120123FTO_629928 1713003002NRG23120120230547548 005014085 12/01/2023 janu yadav janu yadav 1713003002WL118213 00468 UBIN0561797 1836 17/02/2023 No Such Account
1068 MP1713003_301222FTO_608683 1713003000NRG23301220220530364 025661233 30/12/2022 savita prajapati savita prajapati 1713003WL115061 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
1069 MP1713003_010522FTO_90895 1713003000NRG23300420220066606 680226796 01/05/2022 Anil Anil 1713003WL014477 00152 HDFC0000629 2856 13/05/2022 No Such Account
1070 MP1713003_301222FTO_608683 1713003000NRG23291220220528908 025661233 30/12/2022 Manish Kumar Rawat Manish Kumar Rawat 1713003WL114799 00176 IDIB000S617 612 16/02/2023 No Such Account
1071 MP1713003_301222FTO_608683 1713003000NRG23291220220528903 025661233 30/12/2022 Chuugnu Chuugnu 1713003WL114799 00176 IDIB000S617 612 16/02/2023 Account closed
1072 MP1713004_090123FTO_624624 1713004068NRG23280920220390320 006641511 09/01/2023 Sheshmani Sheshmani 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1073 MP1713004_090123FTO_624624 1713004068NRG23280920220390321 006641511 09/01/2023 Sonilal Sonilal 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1074 MP1713004_090123FTO_624624 1713004068NRG23280920220390322 006641511 09/01/2023 Santosh Santosh 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1075 MP1713004_090123FTO_624624 1713004068NRG23280920220390323 006641511 09/01/2023 Rajkali Rajkali 1713004WL0084087 00078 CNRB0017728 1428 16/02/2023 No Such Account
1076 MP1713004_090123FTO_624624 1713004068NRG23280920220390324 006641511 09/01/2023 Sushma Sushma 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1077 MP1713004_090123FTO_624624 1713004068NRG23280920220390325 006641511 09/01/2023 parwati parwati 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1078 MP1713004_090123FTO_624624 1713004068NRG23280920220390326 006641511 09/01/2023 Butal Butal 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1079 MP1713004_090123FTO_624624 1713004068NRG23280920220390327 006641511 09/01/2023 Sanjay Sanjay 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1080 MP1713003_270922FTO_428174 1713003000NRG23260920220385795 413948524 27/09/2022 Vidhya Vidhya 1713003WL082993 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
1081 MP1713003_251122FTO_536197 1713003000NRG23251120220469792 628238483 25/11/2022 CHHOTAKI CHHOTAKI 1713003WL103079 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
1082 MP1713003_171122FTO_517044 1713003000NRG23240820220329470 373492191 17/11/2022 ramnaresh singh ramnaresh singh 1713003WL067187 00602 SBIN0RRMBGB 3264 24/11/2022 No Such Account
1083 MP1713003_250722FTO_282924 1713003000NRG23240720220277309 484914481 25/07/2022 Sheela Sheela 1713003WL053589 00468 UBIN0561797 2856 16/08/2022 No Such Account
1084 MP1713003_250722FTO_282924 1713003000NRG23240720220277301 484914481 25/07/2022 Kaushalya sahu Kaushalya sahu 1713003WL053587 00602 SBIN0RRMBGB 2856 16/08/2022 No Such Account
1085 MP1713003_250722FTO_282924 1713003000NRG23240720220277100 484914481 25/07/2022 Ramniwash Ramniwash 1713003WL053553 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
1086 MP1713003_250422FTO_74309 1713003000NRG23240420220043877 557175869 25/04/2022 MOHIT MOHIT 1713003WL009231 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
1087 MP1713003_250422FTO_74309 1713003000NRG23240420220043875 557175869 25/04/2022 MUNNI MUNNI 1713003WL009230 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
1088 MP1713003_250422FTO_74309 1713003000NRG23240420220043873 557175869 25/04/2022 SAVITA SAVITA 1713003WL009229 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
1089 MP1713003_250422FTO_74309 1713003000NRG23240420220043868 557175869 25/04/2022 SUKHINABD SUKHINABD 1713003WL009227 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
1090 MP1713003_250422FTO_74309 1713003000NRG23240420220043860 557175869 25/04/2022 Ramyash Ramyash 1713003WL009225 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
1091 MP1713003_250422FTO_74309 1713003000NRG23240420220043833 557175869 25/04/2022 RAMRAJ RAMRAJ 1713003WL009219 00602 SBIN0RRMBGB 3264 07/05/2022 No Such Account
1092 MP1713003_240123FTO_651580 1713003000NRG23240120230559794 887259334 24/01/2023 Sudha sahu Sudha sahu 1713003WL120383 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
1093 MP1713003_231122FTO_528502 1713003000NRG23221120220465179 628578900 23/11/2022 Sarh Sarh 1713003WL102224 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
1094 MP1713003_220622FTO_218808 1713003000NRG23220620220211486 553734844 22/06/2022 Pooja Pooja 1713003WL041410 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
1095 MP1713003_220622FTO_218808 1713003000NRG23220620220211481 553734844 22/06/2022 Sunita Sunita 1713003WL041410 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
1096 MP1713003_220622FTO_218808 1713003000NRG23220620220211480 553734844 22/06/2022 deepu deepu 1713003WL041410 00176 IDIB000S617 1224 29/06/2022 No Such Account
1097 MP1713004_111122FTO_506352 1713004000NRG23091120220445290 248898878 11/11/2022 Ramphal Ramphal 1713004WL097837 00078 CNRB0017876 816 17/11/2022 Account closed
1098 MP1713003_230922FTO_418889 1713003000NRG23190920220374152 417288954 23/09/2022 Arc Arc 1713003WL079936 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
1099 MP1713003_190422FTO_62107 1713003000NRG23190420220029723 561228296 19/04/2022 RAMNIWAS RAMNIWAS 1713003WL006188 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1100 MP1713003_190422FTO_62107 1713003000NRG23190420220029722 561228296 19/04/2022 KUMARE KUMARE 1713003WL006188 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1101 MP1713004_210822FTO_346940 1713004010NRG23200820220323994 693203772 21/08/2022 munni munni 1713004010WL065439 00415 SBIN0003179 2448 02/09/2022 No Such Account
1102 MP1713004_291022FTO_486630 1713004010NRG23281020220431987 001934291 29/10/2022 aouseri aouseri 1713004010WL094673 00176 IDIB000D043 2652 07/11/2022 No Such Account
1103 MP1713004_291022FTO_486630 1713004010NRG23281020220431988 001934291 29/10/2022 shyamkali shyamkali 1713004010WL094673 00468 UBIN0912093 2652 07/11/2022 No Such Account
1104 MP1713004_011122FTO_490970 1713004010NRG23311020220435304 038154421 01/11/2022 shyamkali shyamkali 1713004010WL095597 00354 PUNB0623900 1224 05/11/2022 No Such Account
1105 MP1713004_090123FTO_624624 1713004037NRG23280920220390188 006641511 09/01/2023 sita sita 1713004WL0084052 00468 UBIN0561169 1428 16/02/2023 No Such Account
1106 MP1713004_090123FTO_624624 1713004053NRG23210820220324799 006641511 09/01/2023 JAGDEESH JAGDEESH 1713004WL0065676 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
1107 MP1713004_090123FTO_624624 1713004053NRG23210820220324800 006641511 09/01/2023 JAGDEESH JAGDEESH 1713004WL0065676 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
1108 MP1713004_090123FTO_624624 1713004053NRG23210820220324801 006641511 09/01/2023 RAMVILAS RAMVILAS 1713004WL0065676 00415 SBIN0006275 2652 16/02/2023 No Such Account
1109 MP1713004_090123FTO_624624 1713004053NRG23210820220324802 006641511 09/01/2023 RAMVILAS RAMVILAS 1713004WL0065676 00415 SBIN0006275 1020 16/02/2023 No Such Account
1110 MP1713004_090123FTO_624624 1713004053NRG23270920220388193 006641511 09/01/2023 BRIJENDRA BRIJENDRA 1713004WL0083557 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
1111 MP1713004_090522APB_FTO_110737 1713004058NRG23080520220092217 748312154 09/05/2022 Munnilaal Munnilaal 1713004058WL019835 00602 SBIN0RRMBGB 1224 17/05/2022 A/c Blocked or Frozen
1112 MP1713004_091022FTO_450990 1713004059NRG23091020220404748 563869538 09/10/2022 Mrs Foolwati Saket Mrs Foolwati Saket 1713004059WL087818 00689 AUBL0002329 1428 13/10/2022 Account Description Does not Tally
1113 MP1713004_010522FTO_91743 1713004062NRG23010520220067456 680226877 01/05/2022 Shyam Shyam 1713004062WL014686 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
1114 MP1713004_021022APB_FTO_439181 1713004062NRG23021020220397042 410062705 02/10/2022 pravin pravin 1713004062WL085818 00415 SBIN0002838 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1115 MP1713004_190922APB_FTO_407909 1713004062NRG23180920220372216 374528538 19/09/2022 RATNESH RATNESH 1713004062WL079391 00602 SBIN0RRMBGB 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1116 MP1713004_190922APB_FTO_407909 1713004062NRG23190920220373908 374528538 19/09/2022 pravin pravin 1713004062WL079877 00415 SBIN0002838 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1117 MP1713004_170722APB_FTO_264438 1713004063NRG23160720220262401 105899133 17/07/2022 Rampati Rampati 1713004063WL050401 00602 SBIN0RRMBGB 2652 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1118 MP1713004_090123FTO_624624 1713004064NRG23180620220202865 006641511 09/01/2023 ramrati ramrati 1713004WL0040025 00176 IDIB000G534 3060 16/02/2023 No Such Account
1119 MP1713004_210822FTO_346940 1713004064NRG23210820220325019 693203772 21/08/2022 hemlata awadhiya hemlata awadhiya 1713004064WL065715 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
1120 MP1713004_090123FTO_624624 1713004067NRG23290720220287154 006641511 09/01/2023 Brijlal Brijlal 1713004WL0055851 00078 CNRB0017728 2856 16/02/2023 No Such Account
1121 MP1713004_090123FTO_624624 1713004067NRG23290720220287172 006641511 09/01/2023 Sugriv Sugriv 1713004WL0055856 00176 IDIB000G534 2856 16/02/2023 No Such Account
1122 MP1713004_090123FTO_624624 1713004067NRG23290720220287173 006641511 09/01/2023 Ramadhar Ramadhar 1713004WL0055856 00176 IDIB000G534 2856 16/02/2023 No Such Account
1123 MP1713004_130822FTO_331718 1713004068NRG23130820220311097 696955138 13/08/2022 Santosh Santosh 1713004068WL061892 00468 UBIN0541729 1224 02/09/2022 Account closed
1124 MP1713004_090123FTO_624624 1713004068NRG23280920220390307 006641511 09/01/2023 Kiran Kiran 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1125 MP1713004_090123FTO_624624 1713004068NRG23280920220390308 006641511 09/01/2023 Gulabwati Gulabwati 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1126 MP1713004_090123FTO_624624 1713004068NRG23280920220390309 006641511 09/01/2023 Mundelal Mundelal 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 Account closed
1127 MP1713004_090123FTO_624624 1713004068NRG23280920220390311 006641511 09/01/2023 Dadhimati Dadhimati 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1128 MP1713004_090123FTO_624624 1713004068NRG23280920220390328 006641511 09/01/2023 Shyam lal Shyam lal 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1129 MP1713004_090123FTO_624624 1713004068NRG23280920220390329 006641511 09/01/2023 Pramlal Pramlal 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1130 MP1713004_090123FTO_624624 1713004068NRG23280920220390330 006641511 09/01/2023 Beerbhan Beerbhan 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1131 MP1713004_090123FTO_624624 1713004068NRG23280920220390331 006641511 09/01/2023 Ramshiromani Ramshiromani 1713004WL0084087 00468 UBIN0541729 1428 16/02/2023 No Such Account
1132 MP1713004_090123FTO_624624 1713004068NRG23280920220390332 006641511 09/01/2023 Chotani Chotani 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 No Such Account
1133 MP1713004_090123FTO_624624 1713004068NRG23280920220390333 006641511 09/01/2023 Santosh Santosh 1713004WL0084087 00468 UBIN0541729 2652 16/02/2023 Account closed
1134 MP1713004_110822FTO_327492 1713004069NRG23110820220308307 624261905 11/08/2022 Rinki Rinki 1713004069WL061173 00468 UBIN0825298 1224 25/08/2022 No Such Account
1135 MP1713004_200822APB_FTO_345539 1713004071NRG23200820220322407 693978483 20/08/2022 ram bharti ram bharti 1713004071WL064988 00602 SBIN0RRMBGB 1632 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1136 MP1713004_270622FTO_228616 1713004071NRG23270620220221516 595498670 27/06/2022 kunj kunj 1713004071WL043036 00602 SBIN0RRMBGB 204 01/07/2022 No Such Account
1137 MP1713004_071122FTO_499911 1713004076NRG23071120220442342 206753361 07/11/2022 HARISH DWIVEDI HARISH DWIVEDI 1713004076WL097198 00468 UBIN0561169 3060 15/11/2022 No Such Account
1138 MP1713004_071122FTO_499911 1713004076NRG23071120220442343 206753361 07/11/2022 SUKHINAND DWIVEDI SUKHINAND DWIVEDI 1713004076WL097198 00468 UBIN0561169 3060 15/11/2022 No Such Account
1139 MP1713004_071122FTO_499911 1713004076NRG23071120220442344 206753361 07/11/2022 VED PRAKASH VED PRAKASH 1713004076WL097198 00468 UBIN0561169 3060 15/11/2022 No Such Account
1140 MP1713004_071122FTO_499911 1713004076NRG23071120220442345 206753361 07/11/2022 AJAY DWIVEDI AJAY DWIVEDI 1713004076WL097198 00468 UBIN0561169 3060 15/11/2022 No Such Account
1141 MP1713004_170722APB_FTO_264438 1713004077NRG23160720220263589 105899133 17/07/2022 Ramlochan saket Ramlochan saket 1713004077WL050691 00468 UBIN0561169 612 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1142 MP1713004_090123FTO_624624 1713004077NRG23290920220392629 006641511 09/01/2023 Ramgarib Ramgarib 1713004WL0084635 00176 IDIB000M609 2856 16/02/2023 No Such Account
1143 MP1713004_090123FTO_624624 1713004077NRG23290920220392630 006641511 09/01/2023 Manbahor Manbahor 1713004WL0084635 00176 IDIB000M609 2856 16/02/2023 No Such Account
1144 MP1713004_130822FTO_331718 1713004079NRG23120820220310637 696955138 13/08/2022 Mohan Kol Mohan Kol 1713004079WL061786 00176 IDIB000M609 1020 02/09/2022 Account closed
1145 MP1713004_230522FTO_147192 1713004079NRG23230520220132209 022530817 23/05/2022 Vishale Sahu Vishale Sahu 1713004079WL027683 00468 UBIN0541729 2856 29/05/2022 Account closed
1146 MP1713004_090123FTO_624624 1713004083NRG23020620220159937 006641511 09/01/2023 RAJKUMARI KOL RAJKUMARI KOL 1713004WL0032589 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1147 MP1713004_090123FTO_624624 1713004085NRG23031020220397517 006641511 09/01/2023 rampragas rampragas 1713004WL0085949 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
1148 MP1713004_090123FTO_624624 1713004085NRG23031020220397518 006641511 09/01/2023 Ramesh Ramesh 1713004WL0085949 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
1149 MP1713004_090123FTO_624624 1713004085NRG23031020220397519 006641511 09/01/2023 Ramesh Ramesh 1713004WL0085949 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
1150 MP1713004_091022FTO_450990 1713004085NRG23091020220404421 563869538 09/10/2022 Amritlal Amritlal 1713004085WL087732 00688 FINO0001001 1020 13/10/2022 A/c Blocked or Frozen
1151 MP1713004_170722FTO_265684 1713004086NRG23170720220264662 105796191 17/07/2022 RAMSUMER RAMSUMER 1713004086WL050967 00602 SBIN0RRMBGB 10 30/07/2022 Account closed
1152 MP1713004_090123FTO_624624 1713004086NRG23170920220370077 006641511 09/01/2023 Rukmaniy Rukmaniy 1713004WL0078809 00602 SBIN0RRMBGB 2040 16/02/2023 No Such Account
1153 MP1713004_011122FTO_490970 1713004088NRG23011120220436092 038154421 01/11/2022 Ramphal Ramphal 1713004088WL095798 00078 CNRB0017876 816 05/11/2022 Account closed
1154 MP1713005_050922APB_FTO_378824 1713005000NRG23050920220347715 379793780 05/09/2022 jyoti jyoti 1713005WL072687 00468 UBIN0541834 2448 04/10/2022 Aadhaar Number not Mapped to Account Number
1155 MP1713005_271122APB_FTO_543733 1713005073NRG23271120220472707 628145617 27/11/2022 DASHRATH KOL DASHRATH KOL 1713005073WL103646 00415 SBIN0002853 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1156 MP1713005_271122APB_FTO_543733 1713005073NRG23271120220472709 628145617 27/11/2022 Munnilal kol Munnilal kol 1713005073WL103646 00415 SBIN0002853 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1157 MP1713005_271122APB_FTO_543733 1713005073NRG23271120220472731 628145617 27/11/2022 Kiyamudden Kiyamudden 1713005073WL103646 00415 SBIN0002853 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1158 MP1713005_100123FTO_626487 1713005074NRG23100120230543644 006625546 10/01/2023 premvati premvati 1713005074WL117537 00415 SBIN0002853 816 16/02/2023 Account closed
1159 MP1713005_130622APB_FTO_200597 1713005079NRG23130620220189869 446123446 13/06/2022 Ramji Ramji 1713005079WL037702 00691 IPOS0000001 2652 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1160 MP1713005_290822FTO_364977 1713005081NRG23280820220336787 389976432 29/08/2022 SURESH KOL SURESH KOL 1713005081WL069410 00415 SBIN0002853 3264 06/10/2022 No Such Account
1161 MP1713005_040522FTO_100041 1713005051NRG23040520220079838 685750106 04/05/2022 ayasha ayasha 1713005051WL017335 00045 BARB0REWAXX 3060 13/05/2022 No Such Account
1162 MP1713005_040522FTO_100041 1713005051NRG23040520220079929 685750106 04/05/2022 FOOLKUIMARI FOOLKUIMARI 1713005051WL017337 00045 BARB0REWAXX 3060 13/05/2022 No Such Account
1163 MP1713005_040522FTO_100041 1713005051NRG23040520220079951 685750106 04/05/2022 SUNEETA DEVI SUNEETA DEVI 1713005051WL017339 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
1164 MP1713005_040522FTO_100041 1713005051NRG23040520220079955 685750106 04/05/2022 SHYAMKLI SHYAMKLI 1713005051WL017339 00045 BARB0REWAXX 3060 13/05/2022 No Such Account
1165 MP1713005_040522FTO_100041 1713005051NRG23040520220079957 685750106 04/05/2022 SAVITA SAVITA 1713005051WL017339 00045 BARB0REWAXX 3060 13/05/2022 No Such Account
1166 MP1713005_160522APB_FTO_127785 1713005082NRG23140520220108718 877756562 16/05/2022 jabbar saket jabbar saket 1713005082WL023351 00415 SBIN0002853 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1167 MP1713009_220422FTO_68336 1713009000NRG23220420220036322 560338244 22/04/2022 wrong wrong 1713009WL007585 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1168 MP1713006_051222FTO_563049 1713006009NRG23051220220485343 673259568 05/12/2022 Kamlesh Kamlesh 1713006009WL106318 00602 SBIN0RRMBGB 2856 13/12/2022 A/c Blocked or Frozen
1169 MP1713006_301022FTO_487748 1713006010NRG23301020220433545 002231285 30/10/2022 Janki Janki 1713006010WL095131 00602 SBIN0RRMBGB 2925 07/11/2022 No Such Account
1170 MP1713006_301022FTO_487748 1713006010NRG23301020220433547 002231285 30/10/2022 Sheela Sheela 1713006010WL095131 00176 IDIB000M669 2925 07/11/2022 No Such Account
1171 MP1713006_301022FTO_487748 1713006010NRG23301020220433549 002231285 30/10/2022 Archana Archana 1713006010WL095131 00602 SBIN0RRMBGB 2925 07/11/2022 No Such Account
1172 MP1713009_220422FTO_68336 1713009000NRG23220420220036323 560338244 22/04/2022 KRISHNABHSHAN KRISHNABHSHAN 1713009WL007585 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1173 MP1713009_220422FTO_68336 1713009000NRG23220420220036324 560338244 22/04/2022 NILAM NILAM 1713009WL007585 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1174 MP1713009_220422FTO_68336 1713009000NRG23220420220036325 560338244 22/04/2022 wrong wrong 1713009WL007586 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1175 MP1713009_220422FTO_68336 1713009000NRG23220420220036326 560338244 22/04/2022 ramyash ramyash 1713009WL007586 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1176 MP1713009_220422FTO_68336 1713009000NRG23220420220036327 560338244 22/04/2022 shakuntla shakuntla 1713009WL007586 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1177 MP1713009_220422FTO_68336 1713009000NRG23220420220036329 560338244 22/04/2022 wrong wrong 1713009WL007586 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1178 MP1713009_220422FTO_68336 1713009000NRG23220420220036330 560338244 22/04/2022 wrong wrong 1713009WL007587 00602 SBIN0RRMBGB 2244 09/05/2022 No Such Account
1179 MP1713009_220422FTO_68336 1713009000NRG23220420220036331 560338244 22/04/2022 wrong wrong 1713009WL007587 00602 SBIN0RRMBGB 2244 09/05/2022 No Such Account
1180 MP1713009_220422FTO_68336 1713009000NRG23220420220036332 560338244 22/04/2022 wrong wrong 1713009WL007587 00602 SBIN0RRMBGB 2244 09/05/2022 No Such Account
1181 MP1713009_220422FTO_68336 1713009000NRG23220420220036333 560338244 22/04/2022 wrong wrong 1713009WL007587 00602 SBIN0RRMBGB 2244 09/05/2022 No Such Account
1182 MP1713005_181222APB_FTO_589442 1713005078NRG23171220220509121 876562662 18/12/2022 PHATIMA PHATIMA 1713005078WL111205 00415 SBIN0002853 6 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1183 MP1713005_100123FTO_626487 1713005079NRG23090120230541851 006625546 10/01/2023 Raju nai Raju nai 1713005079WL117206 00415 SBIN0002853 1224 16/02/2023 Account closed
1184 MP1713005_110922APB_FTO_389860 1713005079NRG23110920220358867 375066002 11/09/2022 molai kol molai kol 1713005079WL075549 00415 SBIN0002853 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1185 MP1713005_160522APB_FTO_127785 1713005086NRG23130520220103625 877756562 16/05/2022 Roshan lal yadav Roshan lal yadav 1713005086WL022308 00602 SBIN0RRMBGB 1428 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1186 MP1713005_081022FTO_449234 1713005087NRG23081020220403898 564563908 08/10/2022 Lalmani Patel Lalmani Patel 1713005087WL087549 00602 SBIN0RRMBGB 1836 13/10/2022 Account closed
1187 MP1713005_110522FTO_118849 1713005093NRG23110520220101510 756698285 11/05/2022 manish manish 1713005093WL021789 00415 SBIN0002853 612 18/05/2022 No Such Account
1188 MP1713005_110522FTO_118849 1713005093NRG23110520220101512 756698285 11/05/2022 ramdas ramdas 1713005093WL021789 00688 FINO0001446 612 18/05/2022 No Such Account
1189 MP1713005_110522FTO_118849 1713005093NRG23110520220101513 756698285 11/05/2022 puspraj saket puspraj saket 1713005093WL021789 00688 FINO0001446 612 18/05/2022 No Such Account
1190 MP1713005_110522FTO_118849 1713005093NRG23110520220101514 756698285 11/05/2022 puspraj saket puspraj saket 1713005093WL021789 00415 SBIN0002853 612 18/05/2022 No Such Account
1191 MP1713005_150722APB_FTO_262160 1713005093NRG23140720220259134 106569393 15/07/2022 parasuram parasuram 1713005093WL049781 00415 SBIN0002853 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1192 MP1713005_210622FTO_217125 1713005093NRG23210620220209648 555223733 21/06/2022 ramdas ramdas 1713005093WL041141 00688 FINO0001446 1224 29/06/2022 No Such Account
1193 MP1713005_250422FTO_76410 1713005093NRG23250420220045469 556613118 25/04/2022 suggi suggi 1713005093WL009594 00415 SBIN0002853 2856 07/05/2022 No Such Account
1194 MP1713009_050422FTO_21656 1713009000NRG22050420220886226 564976351 05/04/2022 wrong wrong 1713009WL147488 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1195 MP1713009_050422FTO_21656 1713009000NRG22050420220886227 564976351 05/04/2022 wrong wrong 1713009WL147489 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1196 MP1713009_050422FTO_21656 1713009000NRG22050420220886228 564976351 05/04/2022 wrong wrong 1713009WL147489 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1197 MP1713009_050422FTO_21656 1713009000NRG22050420220886230 564976351 05/04/2022 wrong wrong 1713009WL147489 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1198 MP1713009_050422FTO_21656 1713009000NRG22050420220886231 564976351 05/04/2022 wrong wrong 1713009WL147490 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1199 MP1713009_050422FTO_21656 1713009000NRG22050420220886232 564976351 05/04/2022 wrong wrong 1713009WL147490 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1200 MP1713009_060522FTO_104544 1713009000NRG23060520220085301 697093237 06/05/2022 wrong wrong 1713009WL018387 00602 SBIN0RRMBGB 1428 14/05/2022 No Such Account
1201 MP1713009_121222FTO_576442 1713009000NRG23111220220497135 814452705 12/12/2022 MEENA MISHRA MEENA MISHRA 1713009WL108695 00468 UBIN0546640 2652 20/12/2022 No Such Account
1202 MP1713009_121222FTO_576442 1713009000NRG23111220220497136 814452705 12/12/2022 KAMLESH TIWARI KAMLESH TIWARI 1713009WL108695 00468 UBIN0546640 2856 20/12/2022 No Such Account
1203 MP1713009_220422FTO_68336 1713009000NRG23220420220036312 560338244 22/04/2022 wrong wrong 1713009WL007583 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1204 MP1713009_220422FTO_68336 1713009000NRG23220420220036315 560338244 22/04/2022 wrong wrong 1713009WL007584 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1205 MP1713009_220422FTO_68336 1713009000NRG23220420220036316 560338244 22/04/2022 wrong wrong 1713009WL007584 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1206 MP1713009_220422FTO_68336 1713009000NRG23220420220036318 560338244 22/04/2022 Rajesh Rajesh 1713009WL007584 00602 SBIN0RRMBGB 2652 09/05/2022 No Such Account
1207 MP1713009_220422FTO_68336 1713009000NRG23220420220036320 560338244 22/04/2022 wrong wrong 1713009WL007585 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
1208 MP1713005_240822FTO_354633 1713005000NRG23240820220330138 710057962 24/08/2022 babbu babbu 1713005WL067402 00602 SBIN0RRMBGB 2856 30/08/2022 No Such Account
1209 MP1713005_300323FTO_734191 1713005000NRG23270120230562431 511989534 30/03/2023 Ramdarash Baheliya Ramdarash Baheliya 1713005WL0120814 00415 SBIN0010827 1224 05/05/2023 No Such Account
1210 MP1713005_210323FTO_722259 1713005000NRG23271120220472943 730343420 21/03/2023 MANOHARI KOL MANOHARI KOL 1713005WL103689 00415 SBIN0010827 2652 30/03/2023 No Such Account
1211 MP1713005_310522APB_FTO_168712 1713005000NRG23310520220155700 139993498 31/05/2022 RAGHUNATH KOL RAGHUNATH KOL 1713005WL031869 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1212 MP1713005_030822FTO_304781 1713005001NRG23020820220294773 481696044 03/08/2022 Vikky Vikky 1713005001WL057707 00688 FINO0001001 2040 16/08/2022 Account Under Litigation
1213 MP1713005_300323FTO_734191 1713005023NRG23090220230572387 511989534 30/03/2023 RAMNATH RAMNATH 1713005WL0122892 00602 SBIN0RRMBGB 1224 05/05/2023 No Such Account
1214 MP1713005_030822FTO_304781 1713005001NRG23020820220294774 481696044 03/08/2022 Vikky Vikky 1713005001WL057707 00688 FINO0001001 2040 16/08/2022 Account Under Litigation
1215 MP1713005_300323FTO_734191 1713005023NRG23090220230572388 511989534 30/03/2023 RAMNATH RAMNATH 1713005WL0122892 00602 SBIN0RRMBGB 1224 05/05/2023 No Such Account
1216 MP1713005_301122FTO_552931 1713005029NRG23301120220478116 627086833 30/11/2022 bheemsen kushwaha bheemsen kushwaha 1713005029WL104894 00602 SBIN0RRMBGB 3264 09/12/2022 No Such Account
1217 MP1713005_160822FTO_335983 1713005031NRG23140820220312994 696308516 16/08/2022 SHYAMVATI SHYAMVATI 1713005031WL062376 00415 SBIN0002853 3264 02/09/2022 No Such Account
1218 MP1713005_200822APB_FTO_345387 1713005033NRG23190820220321010 693990615 20/08/2022 Ramayana prasad pandey Ramayana prasad pandey 1713005033WL064578 00602 SBIN0RRMBGB 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1219 MP1713005_090123APB_FTO_622857 1713005035NRG21171220200716088 007778181 09/01/2023 SHUSHEELA HARIJAN SHUSHEELA HARIJAN 1713005WL069401 00602 SBIN0RRMBGB 570 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1220 MP1713005_300323FTO_734191 1713005001NRG23091120220445005 511989534 30/03/2023 Ankit Ankit 1713005WL0097764 00176 IDIB000M669 2040 05/05/2023 No Such Account
1221 MP1713005_300323FTO_734191 1713005035NRG23131220220501368 511989534 30/03/2023 kesav harijan kesav harijan 1713005WL0109659 00415 SBIN0002853 3060 05/05/2023 No Such Account
1222 MP1713005_300323FTO_734191 1713005035NRG23131220220501369 511989534 30/03/2023 shiv bachani harijan shiv bachani harijan 1713005WL0109659 00415 SBIN0002853 3060 05/05/2023 No Such Account
1223 MP1713005_300323FTO_734191 1713005035NRG23131220220501370 511989534 30/03/2023 kesav harijan kesav harijan 1713005WL0109659 00415 SBIN0002853 2244 05/05/2023 No Such Account
1224 MP1713005_300323FTO_734191 1713005035NRG23131220220501371 511989534 30/03/2023 shiv bachani harijan shiv bachani harijan 1713005WL0109659 00415 SBIN0002853 2244 05/05/2023 No Such Account
1225 MP1713005_271222FTO_604362 1713005035NRG23271220220524237 030357526 27/12/2022 Satyabhan Viswakarma Satyabhan Viswakarma 1713005035WL113991 00602 SBIN0RRMBGB 3060 17/02/2023 No Such Account
1226 MP1713005_301122FTO_552931 1713005035NRG23301120220477385 627086833 30/11/2022 Ashok Saket Ashok Saket 1713005035WL104731 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
1227 MP1713005_130922APB_FTO_394461 1713005037NRG23130920220363667 374936268 13/09/2022 BABBU BABBU 1713005037WL077045 00415 SBIN0002853 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1228 MP1713005_230622APB_FTO_220713 1713005039NRG23230620220212356 597430727 23/06/2022 NARENDRA NARENDRA 1713005039WL041564 00415 SBIN0002853 3060 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1229 MP1713004_170722FTO_265684 1713004000NRG23170720220265382 105796191 17/07/2022 rekha saket rekha saket 1713004WL051101 00602 SBIN0RRMBGB 3060 30/07/2022 No Such Account
1230 MP1713004_090123FTO_624624 1713004000NRG23210820220325159 006641511 09/01/2023 RADHEKRISHN patel RADHEKRISHN patel 1713004WL0065748 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
1231 MP1713004_090123FTO_624624 1713004000NRG23210820220325161 006641511 09/01/2023 PRASANNLAL KEWAT PRASANNLAL KEWAT 1713004WL0065748 00602 SBIN0RRMBGB 408 16/02/2023 No Such Account
1232 MP1713004_090123FTO_624624 1713004000NRG23210820220325170 006641511 09/01/2023 RATNESH RATNESH 1713004WL0065751 00602 SBIN0RRMBGB 1428 16/02/2023 Account closed
1233 MP1713009_220422FTO_68336 1713009000NRG23220420220036321 560338244 22/04/2022 wrong wrong 1713009WL007585 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
1234 MP1713009_030722FTO_239885 1713009008NRG23030720220234582 705039663 03/07/2022 wrong wrong 1713009008WL045375 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1235 MP1713007_160123FTO_635940 1713007007NRG23090120230542603 887267235 16/01/2023 Bablu Saket Bablu Saket 1713007007WL117333 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
1236 MP1713007_240522FTO_148624 1713007009NRG23230520220131419 022505379 24/05/2022 Pardeshi ramautar Pardeshi ramautar 1713007009WL027524 00602 SBIN0RRMBGB 2316 28/05/2022 No Such Account
1237 MP1713007_200722APB_FTO_274069 1713007010NRG23200720220270126 120576403 20/07/2022 balmik kol balmik kol 1713007010WL052066 00176 IDIB000G566 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1238 MP1713007_120422FTO_42637 1713007017NRG23110420220005550 563747735 12/04/2022 mahrajua vishwakarma mahrajua vishwakarma 1713007017WL001158 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1239 MP1713007_120422FTO_42637 1713007017NRG23120420220005792 563747735 12/04/2022 jawhar lal sen jawhar lal sen 1713007017WL001226 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1240 MP1713009_030722FTO_239885 1713009008NRG23030720220234584 705039663 03/07/2022 wrong wrong 1713009008WL045377 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1241 MP1713009_030722FTO_239885 1713009008NRG23030720220234586 705039663 03/07/2022 wrong wrong 1713009008WL045379 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1242 MP1713009_030123FTO_613824 1713009050NRG23020120230533348 020498367 03/01/2023 RAMDAYAL KORI RAMDAYAL KORI 1713009050WL115596 00176 IDIB000R509 2856 16/02/2023 No Such Account
1243 MP1713009_030123FTO_613824 1713009050NRG23020120230533349 020498367 03/01/2023 Jagdish sodhiya Jagdish sodhiya 1713009050WL115596 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
1244 MP1713009_030722FTO_239885 1713009008NRG23030720220234596 705039663 03/07/2022 wrong wrong 1713009008WL045384 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1245 MP1713009_030722FTO_239885 1713009008NRG23030720220234600 705039663 03/07/2022 wrong wrong 1713009008WL045386 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1246 MP1713009_110922FTO_389898 1713009008NRG23100920220358199 375092544 11/09/2022 wrong wrong 1713009008WL075340 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1247 MP1713009_180123FTO_639945 1713009050NRG23170120230551981 889279758 18/01/2023 RAMDAYAL KORI RAMDAYAL KORI 1713009050WL119107 00176 IDIB000R509 2244 15/02/2023 No Such Account
1248 MP1713009_110922FTO_389898 1713009008NRG23100920220358200 375092544 11/09/2022 wrong wrong 1713009008WL075340 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1249 MP1713009_110922FTO_389898 1713009008NRG23100920220358203 375092544 11/09/2022 wrong wrong 1713009008WL075341 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1250 MP1713009_180123FTO_639945 1713009050NRG23170120230551982 889279758 18/01/2023 Jagdish sodhiya Jagdish sodhiya 1713009050WL119108 00602 SBIN0RRMBGB 2244 15/02/2023 No Such Account
1251 MP1713009_110922FTO_389898 1713009008NRG23100920220358206 375092544 11/09/2022 wrong wrong 1713009008WL075342 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
1252 MP1713009_131122FTO_508779 1713009008NRG23131120220450368 248124480 13/11/2022 wrong wrong 1713009008WL099068 00602 SBIN0RRMBGB 612 17/11/2022 No Such Account
1253 MP1713009_020822FTO_299615 1713009011NRG23010820220292644 483125451 02/08/2022 wrong wrong 1713009011WL057141 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
1254 MP1713009_230522FTO_145307 1713009012NRG23230520220132567 001849112 23/05/2022 wrong wrong 1713009012WL027718 00602 SBIN0RRMBGB 612 27/05/2022 No Such Account
1255 MP1713009_210922FTO_411859 1713009050NRG23200920220375788 374477945 21/09/2022 RAJESH RAJESH 1713009050WL080337 00602 SBIN0RRMBGB 2210 04/10/2022 No Such Account
1256 MP1713009_020822FTO_299615 1713009051NRG23020820220293011 483125451 02/08/2022 Rajnish saket Rajnish saket 1713009051WL057254 00602 SBIN0RRMBGB 2828 16/08/2022 No Such Account
1257 MP1713009_290422FTO_88197 1713009012NRG23290420220062866 680244177 29/04/2022 rani rani 1713009012WL013644 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
1258 MP1713009_170123FTO_637943 1713009055NRG23160120230551564 892033345 17/01/2023 BINNU YADAV BINNU YADAV 1713009055WL119013 00602 SBIN0RRMBGB 3264 15/02/2023 No Such Account
1259 MP1713009_030722FTO_239885 1713009057NRG23030720220234203 705039663 03/07/2022 wrong wrong 1713009057WL045308 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
1260 MP1713009_290422FTO_88197 1713009012NRG23290420220062884 680244177 29/04/2022 wrong wrong 1713009012WL013654 00602 SBIN0RRMBGB 1836 13/05/2022 No Such Account
1261 MP1713009_020822FTO_299615 1713009018NRG23010820220291578 483125451 02/08/2022 raghuvendra prasad mishra raghuvendra prasad mishra 1713009018WL056909 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
1262 MP1713006_160922FTO_400092 1713006000NRG23160920220369277 374694261 16/09/2022 Daadi Daadi 1713006WL078568 00176 IDIB000R110 312 04/10/2022 No Such Account
1263 MP1713006_160922FTO_400092 1713006000NRG23160920220369278 374694261 16/09/2022 brijlal brijlal 1713006WL078568 00176 IDIB000R110 324 04/10/2022 No Such Account
1264 MP1713006_160922FTO_400092 1713006000NRG23160920220369280 374694261 16/09/2022 dherendra dherendra 1713006WL078568 00176 IDIB000R110 2448 04/10/2022 No Such Account
1265 MP1713006_160922FTO_400092 1713006000NRG23160920220369282 374694261 16/09/2022 arti arti 1713006WL078569 00176 IDIB000R110 2448 04/10/2022 No Such Account
1266 MP1713006_160922FTO_400092 1713006000NRG23160920220369284 374694261 16/09/2022 sunil sunil 1713006WL078569 00176 IDIB000R110 2448 04/10/2022 No Such Account
1267 MP1713006_160922FTO_400092 1713006000NRG23160920220369285 374694261 16/09/2022 arvind arvind 1713006WL078569 00176 IDIB000R110 2448 04/10/2022 No Such Account
1268 MP1713006_160922FTO_400092 1713006000NRG23160920220369286 374694261 16/09/2022 balmik balmik 1713006WL078569 00176 IDIB000R110 2448 04/10/2022 No Such Account
1269 MP1713006_160922FTO_400092 1713006000NRG23160920220369288 374694261 16/09/2022 manvati manvati 1713006WL078570 00176 IDIB000R110 2448 04/10/2022 No Such Account
1270 MP1713006_160922FTO_400092 1713006000NRG23160920220369289 374694261 16/09/2022 tilakdhari tilakdhari 1713006WL078570 00176 IDIB000R110 2448 04/10/2022 No Such Account
1271 MP1713006_160922FTO_400092 1713006000NRG23160920220369290 374694261 16/09/2022 neeta neeta 1713006WL078570 00176 IDIB000R110 2448 04/10/2022 A/c Blocked or Frozen
1272 MP1713006_160922FTO_400092 1713006000NRG23160920220369291 374694261 16/09/2022 rajnesh rajnesh 1713006WL078570 00176 IDIB000R110 2448 04/10/2022 A/c Blocked or Frozen
1273 MP1713006_181022FTO_467871 1713006000NRG23181020220418289 763943309 18/10/2022 Kamlesh Kamlesh 1713006WL091239 00415 SBIN0010827 3060 25/10/2022 No Such Account
1274 MP1713006_201022FTO_472419 1713006000NRG23201020220419356 786642440 20/10/2022 Sitaram Sitaram 1713006WL091413 00602 SBIN0RRMBGB 2652 27/10/2022 No Such Account
1275 MP1713006_260123FTO_654840 1713006000NRG23201220220513258 887174889 26/01/2023 Shiv prasad Shiv prasad 1713006WL0111949 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
1276 MP1713006_260123FTO_654840 1713006000NRG23201220220513259 887174889 26/01/2023 Vimla Vimla 1713006WL0111949 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
1277 MP1713006_260123FTO_654840 1713006000NRG23201220220513260 887174889 26/01/2023 Mangaldeen Mangaldeen 1713006WL0111949 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
1278 MP1713006_291122FTO_550034 1713006000NRG23291120220476591 628052638 29/11/2022 Saroj yadav Saroj yadav 1713006WL104520 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
1279 MP1713006_291122FTO_550034 1713006000NRG23291120220476592 628052638 29/11/2022 Susheel kumar kol Susheel kumar kol 1713006WL104520 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
1280 MP1713006_291122FTO_550034 1713006000NRG23291120220476595 628052638 29/11/2022 rajmani rajmani 1713006WL104520 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
1281 MP1713006_291122FTO_550034 1713006000NRG23291120220476596 628052638 29/11/2022 HARIVANSH PATEL HARIVANSH PATEL 1713006WL104520 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
1282 MP1713006_291122FTO_550034 1713006000NRG23291120220476597 628052638 29/11/2022 KALPANA PATEL KALPANA PATEL 1713006WL104520 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
1283 MP1713006_291122FTO_550034 1713006000NRG23291120220476659 628052638 29/11/2022 raju kol raju kol 1713006WL104542 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
1284 MP1713006_260123FTO_654840 1713006000NRG23300920220394383 887174889 26/01/2023 brijlal brijlal 1713006WL0085061 00176 IDIB000R110 1140 15/02/2023 No Such Account
1285 MP1713006_260123FTO_654840 1713006000NRG23300920220394384 887174889 26/01/2023 neelesh neelesh 1713006WL0085061 00176 IDIB000R110 1140 15/02/2023 No Such Account
1286 MP1713007_120422FTO_42637 1713007017NRG23120420220005800 563747735 12/04/2022 himanshu tiwari himanshu tiwari 1713007017WL001230 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
1287 MP1713007_120422FTO_42637 1713007017NRG23120420220006358 563747735 12/04/2022 snehlata tiwari snehlata tiwari 1713007017WL001331 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1288 MP1713007_140922APB_FTO_395337 1713007019NRG23130920220363590 374835145 14/09/2022 pratik mishra pratik mishra 1713007019WL077022 00468 UBIN0548430 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1289 MP1713007_271222APB_FTO_604369 1713007022NRG23261220220522401 031075557 27/12/2022 samarjeet saket samarjeet saket 1713007022WL113735 00468 UBIN0548430 2448 17/02/2023 Aadhaar Number not Mapped to Account Number
1290 MP1713007_270522FTO_158736 1713007022NRG23270520220144250 115922689 27/05/2022 pushpendra patel pushpendra patel 1713007022WL030070 00045 BARB0REWAXX 2448 04/06/2022 No Such Account
1291 MP1713007_170722APB_FTO_265735 1713007024NRG23170720220264538 105833035 17/07/2022 Chhotelal Chhotelal 1713007024WL050938 00468 UBIN0548430 2856 25/07/2022 Aadhaar Number not Mapped to Account Number
1292 MP1713007_310522FTO_167444 1713007026NRG23300520220152810 141157285 31/05/2022 Rajendra prasad Rajendra prasad 1713007026WL031470 00415 SBIN0002838 1224 04/06/2022 No Such Account
1293 MP1713007_310522FTO_167444 1713007026NRG23300520220152811 141157285 31/05/2022 Saroj saket Saroj saket 1713007026WL031470 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
1294 MP1713007_310522FTO_167444 1713007026NRG23300520220152844 141157285 31/05/2022 RAMANUJ RAMANUJ 1713007026WL031470 00602 UBIN0RRBRSG 1224 04/06/2022 No Such Account
1295 MP1713007_170722APB_FTO_265735 1713007034NRG23170720220264720 105833035 17/07/2022 om prakash saket om prakash saket 1713007034WL050972 00176 IDIB000G534 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
1296 MP1713007_140922FTO_395134 1713007036NRG23140920220365544 374836573 14/09/2022 Jaybind basore Jaybind basore 1713007036WL077556 00176 IDIB000G534 2856 04/10/2022 No Such Account
1297 MP1713007_300722FTO_295592 1713007038NRG23300720220287536 483559244 30/07/2022 Sushila kol Sushila kol 1713007038WL055942 00176 IDIB000R509 2448 16/08/2022 No Such Account
1298 MP1713007_201222FTO_593536 1713007042NRG21240220210937574 035258348 20/12/2022 kalawati kol kalawati kol 1713007WL088299 00602 SBIN0RRMBGB 300 27/12/2022 Account closed
1299 MP1713007_140922APB_FTO_395337 1713007043NRG23140920220365604 374835145 14/09/2022 Kamlesh Kamlesh 1713007043WL077581 00468 UBIN0548430 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1300 MP1713007_210323APB_FTO_722495 1713007043NRG23210320230593471 730690724 21/03/2023 Shrinivash sen Shrinivash sen 1713007043WL127004 00602 SBIN0RRMBGB 2448 31/03/2023 Aadhaar Number not Mapped to Account Number
1301 MP1713007_120822FTO_329981 1713007047NRG23120820220310292 624217192 12/08/2022 Lavkush Lavkush 1713007047WL061703 00176 IDIB000D575 2448 25/08/2022 No Such Account
1302 MP1713007_301222APB_FTO_606901 1713007048NRG23281220220525881 027154668 30/12/2022 raju raju 1713007048WL114271 00468 UBIN0548430 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1303 MP1713007_060422APB_FTO_26164 1713007057NRG23060420220000062 564832675 06/04/2022 KAMLESH KUMAR KOL KAMLESH KUMAR KOL 1713007057WL000016 00468 UBIN0548430 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1304 MP1713007_161022APB_FTO_464629 1713007070NRG23161020220416193 659201870 16/10/2022 mohit bari mohit bari 1713007070WL090654 00468 UBIN0541834 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1305 MP1713007_220922APB_FTO_416509 1713007070NRG23220920220377317 374370478 22/09/2022 mohit bari mohit bari 1713007070WL080749 00468 UBIN0541834 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1306 MP1713007_230822APB_FTO_352222 1713007070NRG23230820220327792 710483752 23/08/2022 mannilal mannilal 1713007070WL066669 00602 SBIN0RRMBGB 2448 30/08/2022 Aadhaar Number not Mapped to Account Number
1307 MP1713007_310822APB_FTO_369366 1713007070NRG23310820220339191 388413628 31/08/2022 ramsajeevan saket ramsajeevan saket 1713007070WL070141 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1308 MP1713007_200722APB_FTO_274069 1713007072NRG23190720220269170 120576403 20/07/2022 Shiv shankar kol Shiv shankar kol 1713007072WL051834 00468 UBIN0541834 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1309 MP1713007_250323FTO_727655 1713007072NRG23240320230595462 873378658 25/03/2023 SHYAMLAL PRAJAPATI SHYAMLAL PRAJAPATI 1713007072WL127217 00602 SBIN0RRMBGB 1020 04/04/2023 No Such Account
1310 MP1713007_260722FTO_285781 1713007072NRG23260720220280050 481276473 26/07/2022 shyam kali shyam kali 1713007072WL054149 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
1311 MP1713007_260722FTO_285781 1713007072NRG23260720220280051 481276473 26/07/2022 sikha singh sikha singh 1713007072WL054149 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
1312 MP1713007_260722FTO_285781 1713007072NRG23260720220280053 481276473 26/07/2022 Sakuntala Sakuntala 1713007072WL054149 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
1313 MP1713007_260722FTO_285781 1713007072NRG23260720220280054 481276473 26/07/2022 sidhanath gupta sidhanath gupta 1713007072WL054149 00468 UBIN0541834 3060 16/08/2022 No Such Account
1314 MP1713007_091222FTO_572253 1713007074NRG23081220220491100 763733195 09/12/2022 madhoo vishwkarma madhoo vishwkarma 1713007074WL107519 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
1315 MP1713007_131122APB_FTO_509058 1713007074NRG23131120220450402 276209871 13/11/2022 Budhoaa jaiswal Budhoaa jaiswal 1713007074WL099079 00602 SBIN0RRMBGB 900 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1316 MP1713007_290422FTO_88275 1713007074NRG23290420220062060 680248096 29/04/2022 TRIVENI kori TRIVENI kori 1713007074WL013415 00602 SBIN0RRMBGB 1200 13/05/2022 No Such Account
1317 MP1713006_260123FTO_654840 1713006000NRG23300920220394385 887174889 26/01/2023 Daadi Daadi 1713006WL0085061 00176 IDIB000R110 1140 15/02/2023 No Such Account
1318 MP1713006_260123FTO_654840 1713006002NRG23141020220413067 887174889 26/01/2023 Daadi Daadi 1713006WL0089849 00602 SBIN0RRMBGB 24 15/02/2023 No Such Account
1319 MP1713006_260123FTO_654840 1713006002NRG23141020220413068 887174889 26/01/2023 brijlal brijlal 1713006WL0089849 00602 SBIN0RRMBGB 144 15/02/2023 No Such Account
1320 MP1713006_260123FTO_654840 1713006002NRG23290920220392306 887174889 26/01/2023 koshal koshal 1713006WL0084583 00602 UBIN0RRBRSG 1224 15/02/2023 No Such Account
1321 MP1713006_051222FTO_563049 1713006009NRG23051220220485342 673259568 05/12/2022 Ramnath Ramnath 1713006009WL106318 00602 SBIN0RRMBGB 2856 13/12/2022 A/c Blocked or Frozen
1322 MP1713007_161122FTO_514986 1713007075NRG23161120220455356 356484630 16/11/2022 SAVITRI SAVITRI 1713007075WL100086 00602 SBIN0RRMBGB 2856 23/11/2022 No Such Account
1323 MP1713007_171022APB_FTO_466798 1713007075NRG23171020220417837 763937867 17/10/2022 umashnkar umashnkar 1713007075WL091113 00602 SBIN0RRMBGB 2856 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1324 MP1713007_291122FTO_549192 1713007075NRG23281120220474313 628066417 29/11/2022 SAVITRI SAVITRI 1713007075WL103985 00602 SBIN0RRMBGB 2652 09/12/2022 No Such Account
1325 MP1713008_030223FTO_667054 1713008000NRG23020220230570548 007711214 03/02/2023 Kailashuaa Patel Kailashuaa Patel 1713008WL122161 00354 PUNB0049100 408 16/02/2023 No Such Account
1326 MP1713008_030223FTO_667054 1713008000NRG23020220230570556 007711214 03/02/2023 Maya Kol Maya Kol 1713008WL122161 00176 IDIB000G658 408 16/02/2023 No Such Account
1327 MP1713008_220123APB_FTO_647191 1713008000NRG23210120230556169 887281015 22/01/2023 KAMLESH KAMLESH 1713008WL119756 00176 IDIB000T572 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1328 MP1713008_230522FTO_146987 1713008000NRG23230520220132476 001868596 23/05/2022 geeta pathak geeta pathak 1713008WL027708 00415 SBIN0000468 2448 27/05/2022 No Such Account
1329 MP1713008_280822APB_FTO_362238 1713008000NRG23270820220335698 356941519 28/08/2022 BUDHSEN BUDHSEN 1713008WL069079 00602 SBIN0RRMBGB 6 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1713008_230522FTO_146987 1713008008NRG23230520220132965 001868596 23/05/2022 kamata pathak kamata pathak 1713008008WL027802 00045 BARB0REWAXX 2448 27/05/2022 No Such Account
1331 MP1713008_060522FTO_107207 1713008018NRG23050520220084697 697093571 06/05/2022 rajendra rawat rajendra rawat 1713008018WL018270 00697 BKID0NAMRGB 2448 14/05/2022 No Such Account
1332 MP1713008_030622FTO_177536 1713008030NRG23030620220164871 260152911 03/06/2022 Ramkalisaket Ramkalisaket 1713008030WL033631 00468 UBIN0546518 200 11/06/2022 Account closed
1333 MP1713008_060522FTO_107207 1713008049NRG23060520220086598 697093571 06/05/2022 BUTAN KOL BUTAN KOL 1713008049WL018692 00602 SBIN0RRMBGB 816 14/05/2022 No Such Account
1334 MP1713008_060522FTO_107207 1713008049NRG23060520220086599 697093571 06/05/2022 Seema Kol Seema Kol 1713008049WL018692 00602 SBIN0RRMBGB 816 14/05/2022 No Such Account
1335 MP1713008_060522FTO_107207 1713008054NRG23060520220087738 697093571 06/05/2022 munna munna 1713008054WL018857 00415 SBIN0006251 2856 14/05/2022 No Such Account
1336 MP1713008_250922FTO_422701 1713008055NRG23250920220382354 416210635 25/09/2022 Ramgareeb Ramgareeb 1713008055WL082063 00415 SBIN0006251 2652 07/10/2022 Account closed
1337 MP1713008_070422FTO_30165 1713008059NRG22070420220887205 544829647 07/04/2022 Ram Ram 1713008059WL147768 00602 SBIN0RRMBGB 1351 07/05/2022 No Such Account
1338 MP1713004_220522FTO_144947 1713004000NRG23220520220130996 022530805 22/05/2022 Retu Retu 1713004WL027442 00602 SBIN0RRMBGB 1428 28/05/2022 No Such Account
1339 MP1713005_300323FTO_734191 1713005042NRG23151020220414868 511989534 30/03/2023 Rajkali saket Rajkali saket 1713005WL0090344 00468 UBIN0538990 3060 05/05/2023 Account closed
1340 MP1713005_070922FTO_383431 1713005045NRG23070920220350940 375807889 07/09/2022 Devadatta Devadatta 1713005045WL073486 00602 SBIN0RRMBGB 1836 04/10/2022 No Such Account
1341 MP1713005_111222FTO_575730 1713005045NRG23111220220496366 763704822 11/12/2022 prahlad kol prahlad kol 1713005045WL108536 00415 SBIN0002853 1224 16/12/2022 No Such Account
1342 MP1713005_240822FTO_354633 1713005045NRG23230820220329230 710057962 24/08/2022 Devadatta Devadatta 1713005045WL067120 00602 SBIN0RRMBGB 3264 30/08/2022 No Such Account
1343 MP1713005_230123FTO_649922 1713005048NRG23230120230557781 887272928 23/01/2023 Chthilal kol Chthilal kol 1713005048WL119998 00415 SBIN0002853 1428 15/02/2023 No Such Account
1344 MP1713005_261022FTO_481426 1713005048NRG23261020220427300 863554799 26/10/2022 Chhoti kol Chhoti kol 1713005048WL093366 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
1345 MP1713005_090123APB_FTO_622857 1713005049NRG21271220200757214 007778181 09/01/2023 shankardas shankardas 1713005WL073063 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1346 MP1713005_090123APB_FTO_622857 1713005049NRG21271220200757215 007778181 09/01/2023 shankardas shankardas 1713005WL073063 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1347 MP1713005_030822FTO_304781 1713005054NRG23030820220295892 481696044 03/08/2022 KUSUMVATI PANDEY KUSUMVATI PANDEY 1713005054WL057936 00415 SBIN0010827 2856 16/08/2022 No Such Account
1348 MP1713005_111222FTO_575730 1713005057NRG23101220220495603 763704822 11/12/2022 GYANWATI PATEL GYANWATI PATEL 1713005057WL108347 00045 BARB0DBREWA 1224 16/12/2022 No Such Account
1349 MP1713005_100922FTO_388946 1713005060NRG23100920220357779 375312479 10/09/2022 babbu babbu 1713005060WL075223 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
1350 MP1713004_050622FTO_182001 1713004009NRG23050620220168602 260066322 05/06/2022 Tersi Tersi 1713004009WL034303 00602 SBIN0RRMBGB 204 11/06/2022 No Such Account
1351 MP1713004_080722FTO_250529 1713004009NRG23080720220244868 806859863 08/07/2022 Tersi Tersi 1713004009WL047361 00689 AUBL0002299 3060 13/07/2022 Account Description Does not Tally
1352 MP1713004_300422FTO_90510 1713004019NRG23300420220065049 680228781 30/04/2022 Umesh Umesh 1713004019WL014192 00176 IDIB000D591 204 13/05/2022 No Such Account
1353 MP1713004_090123FTO_624624 1713004020NRG23011020220394786 006641511 09/01/2023 URMILAA URMILAA 1713004WL0085213 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1354 MP1713004_090123FTO_624624 1713004020NRG23011020220394787 006641511 09/01/2023 URMILAA URMILAA 1713004WL0085213 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1355 MP1713004_210822FTO_346940 1713004024NRG23210820220325548 693203772 21/08/2022 sakun sakun 1713004024WL065906 00602 SBIN0RRMBGB 1428 02/09/2022 No Such Account
1356 MP1713004_180922APB_FTO_404176 1713004029NRG23180920220372280 374341200 18/09/2022 ramlalu kol ramlalu kol 1713004029WL079415 00602 SBIN0RRMBGB 1020 04/10/2022 Aadhaar Number not Mapped to Account Number
1357 MP1713004_050522FTO_104408 1713004030NRG23050520220081638 748438397 05/05/2022 Dinesh Dinesh 1713004030WL017634 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
1358 MP1713004_190622FTO_212399 1713004030NRG23190620220204428 488281249 19/06/2022 rasmi singh rasmi singh 1713004WL040300 00176 IDIB000B556 2040 19/08/2022 No Such Account
1359 MP1713008_221022FTO_476414 1713008084NRG23221020220420767 829270815 22/10/2022 Shakuntala Kori Shakuntala Kori 1713008084WL091758 00602 SBIN0RRMBGB 3264 01/11/2022 No Such Account
1360 MP1713005_040422FTO_18977 1713005014NRG22181220210648470 565288128 04/04/2022 seema seema 1713005014WL096374 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
1361 MP1713004_190622FTO_212399 1713004030NRG23190620220204429 488281249 19/06/2022 nagendra singh nagendra singh 1713004WL040300 00176 IDIB000B556 2040 19/08/2022 No Such Account
1362 MP1713004_190622FTO_212399 1713004030NRG23190620220204430 488281249 19/06/2022 ravendra singh ravendra singh 1713004WL040300 00176 IDIB000B556 2040 19/08/2022 No Such Account
1363 MP1713004_190622FTO_212399 1713004030NRG23190620220204431 488281249 19/06/2022 bhupendra singh bhupendra singh 1713004WL040300 00176 IDIB000B556 2040 19/08/2022 No Such Account
1364 MP1713005_040622FTO_179557 1713005014NRG23040620220166469 260100005 04/06/2022 shyamkali giri shyamkali giri 1713005014WL033926 00602 SBIN0RRMBGB 2448 11/06/2022 No Such Account
1365 MP1713008_070422FTO_30165 1713008059NRG22070420220887208 544829647 07/04/2022 Ramsumi Ramsumi 1713008059WL147771 00468 UBIN0572322 1351 07/05/2022 No Such Account
1366 MP1713008_160822FTO_336873 1713008059NRG23160820220315015 696011210 16/08/2022 Somvati kushwaha Somvati kushwaha 1713008059WL062932 00468 UBIN0567639 1632 02/09/2022 A/c Blocked or Frozen
1367 MP1713008_060522FTO_107207 1713008061NRG23060520220086892 697093571 06/05/2022 vishwanath vishwanath 1713008061WL018755 00176 IDIB000T572 2856 14/05/2022 No Such Account
1368 MP1713008_290522FTO_162792 1713008061NRG23290520220148325 115241123 29/05/2022 vishwanath vishwanath 1713008061WL030834 00176 IDIB000T572 2856 04/06/2022 No Such Account
1369 MP1713008_220223APB_FTO_680398 1713008069NRG23210220230576916 691561183 22/02/2023 Dhiraj Mishra Dhiraj Mishra 1713008069WL124284 00078 CNRB0017875 2856 25/03/2023 Aadhaar Number not Mapped to Account Number
1370 MP1713008_230522FTO_146987 1713008069NRG23230520220131690 001868596 23/05/2022 PUSHPENDRA PUSHPENDRA 1713008069WL027562 00602 SBIN0RRMBGB 408 27/05/2022 No Such Account
1371 MP1713008_030622FTO_177536 1713008083NRG23030620220164504 260152911 03/06/2022 RADHA DEVI KUSHWAHA RADHA DEVI KUSHWAHA 1713008083WL033553 00468 UBIN0542504 2448 11/06/2022 A/c Blocked or Frozen
1372 MP1713008_090922FTO_387489 1713008083NRG23080920220354706 375332956 09/09/2022 mathura kol mathura kol 1713008083WL074483 00468 UBIN0542504 2448 04/10/2022 A/c Blocked or Frozen
1373 MP1713008_230522FTO_146987 1713008084NRG23230520220133152 001868596 23/05/2022 seeta sahu seeta sahu 1713008084WL027851 00468 UBIN0542504 204 27/05/2022 No Such Account
1374 MP1713008_060522FTO_107207 1713008085NRG23060520220086251 697093571 06/05/2022 Roshni Roshni 1713008085WL018601 00165 IBKL0000423 2448 14/05/2022 A/c Blocked or Frozen
1375 MP1713008_250922FTO_422701 1713008089NRG23240920220380845 416210635 25/09/2022 ARCHANA PATEL ARCHANA PATEL 1713008089WL081740 00468 UBIN0558052 3060 07/10/2022 No Such Account
1376 MP1713008_120123FTO_628779 1713008090NRG23110120230546187 885198934 12/01/2023 Sheshmani dwivedi Sheshmani dwivedi 1713008090WL117982 00602 SBIN0RRMBGB 612 14/02/2023 No Such Account
1377 MP1713008_070722FTO_248588 1713008093NRG23070720220243512 807278000 07/07/2022 seeta singh seeta singh 1713008093WL047085 00468 UBIN0567639 2448 13/07/2022 Account closed
1378 MP1713008_250922FTO_422701 1713008093NRG23250920220381996 416210635 25/09/2022 Ramniranjan Chaurasiya Ramniranjan Chaurasiya 1713008093WL081986 00602 SBIN0RRMBGB 2652 07/10/2022 No Such Account
1379 MP1713008_160422APB_FTO_53445 1713008094NRG22090420220887592 540601151 16/04/2022 bela chaurasiya bela chaurasiya 1713008094WL147929 00354 PUNB0041610 2702 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1380 MP1713008_170622APB_FTO_208869 1713008094NRG23050620220169737 473586825 17/06/2022 belaa chaurasiya belaa chaurasiya 1713008094WL034495 00354 PUNB0041610 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1381 MP1713008_170622APB_FTO_208869 1713008094NRG23050620220169739 473586825 17/06/2022 belaa chaurasiya belaa chaurasiya 1713008094WL034495 00354 PUNB0041610 204 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1382 MP1713008_170622APB_FTO_208869 1713008094NRG23170620220199280 473586825 17/06/2022 belaa chaurasiya belaa chaurasiya 1713008094WL039338 00354 PUNB0041610 2856 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1383 MP1713008_280722APB_FTO_291277 1713008094NRG23280720220284591 483929660 28/07/2022 belaa chaurasiya belaa chaurasiya 1713008094WL055205 00354 PUNB0041610 612 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1384 MP1713009_050422FTO_21656 1713009000NRG22050420220886224 564976351 05/04/2022 wrong wrong 1713009WL147488 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1385 MP1713009_060522FTO_104544 1713009000NRG23060520220085172 697093237 06/05/2022 wrong wrong 1713009WL018368 00602 SBIN0RRMBGB 2040 14/05/2022 No Such Account
1386 MP1713009_060522FTO_104544 1713009000NRG23060520220085196 697093237 06/05/2022 Ganesh Kol Ganesh Kol 1713009WL018374 00602 SBIN0RRMBGB 2448 14/05/2022 Account closed
1387 MP1713009_060522FTO_104544 1713009000NRG23060520220085207 697093237 06/05/2022 wrong wrong 1713009WL018376 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
1388 MP1713009_060522FTO_104544 1713009000NRG23060520220085208 697093237 06/05/2022 wrong wrong 1713009WL018376 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
1389 MP1713009_090522FTO_110899 1713009000NRG23090520220093241 748383986 09/05/2022 wrong wrong 1713009WL020015 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
1390 MP1713009_090522FTO_110899 1713009000NRG23090520220093279 748383986 09/05/2022 wrong wrong 1713009WL020023 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
1391 MP1713009_090522FTO_110899 1713009000NRG23090520220093280 748383986 09/05/2022 wrong wrong 1713009WL020024 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
1392 MP1713009_090522FTO_110899 1713009000NRG23090520220093282 748383986 09/05/2022 wrong wrong 1713009WL020024 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
1393 MP1713009_110922FTO_389898 1713009000NRG23100920220358815 375092544 11/09/2022 fff fff 1713009WL075524 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
1394 MP1713009_110522FTO_117072 1713009000NRG23110520220101907 756606297 11/05/2022 wrong wrong 1713009WL021845 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
1395 MP1713009_110522FTO_117072 1713009000NRG23110520220102005 756606297 11/05/2022 wrong wrong 1713009WL021853 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
1396 MP1713009_110522FTO_117072 1713009000NRG23110520220102006 756606297 11/05/2022 wrong wrong 1713009WL021854 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
1397 MP1713009_141022FTO_461701 1713009000NRG23141020220413099 658963420 14/10/2022 RAMAYAN PRASAD KEWAT RAMAYAN PRASAD KEWAT 1713009WL089861 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
1398 MP1713009_141022FTO_461701 1713009000NRG23141020220413100 658963420 14/10/2022 wrong wrong 1713009WL089861 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
1399 MP1713009_200123APB_FTO_643921 1713009000NRG23200120230554758 887767965 20/01/2023 Savita patel Savita patel 1713009WL119517 00078 CNRB0017876 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1400 MP1713009_200922FTO_408234 1713009000NRG23200920220374365 374577915 20/09/2022 wrong wrong 1713009WL079995 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
1401 MP1713009_220422FTO_68336 1713009000NRG23210420220036277 560338244 22/04/2022 Ganesh Kol Ganesh Kol 1713009WL007573 00602 SBIN0RRMBGB 2448 09/05/2022 Account closed
1402 MP1713007_220522APB_FTO_144677 1713007000NRG23220520220129378 002140230 22/05/2022 pintu pintu 1713007WL027174 00468 UBIN0548430 2244 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1403 MP1713007_251122FTO_534885 1713007000NRG23241120220467698 628256038 25/11/2022 YOGENDRA KUMAR MISHRA YOGENDRA KUMAR MISHRA 1713007WL102715 00176 IDIB000G566 1224 09/12/2022 Account closed
1404 MP1713007_201222FTO_593536 1713007002NRG21060220210895642 035258348 20/12/2022 lalaji yadav lalaji yadav 1713007WL084735 00014 ALLA0210842 1140 27/12/2022 No Such Account
1405 MP1713007_091222FTO_572253 1713007002NRG23081220220492737 763733195 09/12/2022 GOMATI GOMATI 1713007002WL107795 00176 IDIB000G566 1224 16/12/2022 No Such Account
1406 MP1713007_251022FTO_479853 1713007002NRG23251020220426135 828707008 25/10/2022 DEVRAJ YADAV DEVRAJ YADAV 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1407 MP1713007_251022FTO_479853 1713007002NRG23251020220426141 828707008 25/10/2022 KUNJLAL KUNJLAL 1713007002WL093096 00602 SBIN0RRMBGB 1428 01/11/2022 A/c Blocked or Frozen
1408 MP1713007_251022FTO_479853 1713007002NRG23251020220426142 828707008 25/10/2022 RAJESH RAJESH 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1409 MP1713007_251022FTO_479853 1713007002NRG23251020220426155 828707008 25/10/2022 KEMALA YADAV KEMALA YADAV 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 A/c Blocked or Frozen
1410 MP1713007_251022FTO_479853 1713007002NRG23251020220426156 828707008 25/10/2022 SATYAVATI SATYAVATI 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1411 MP1713007_251022FTO_479853 1713007002NRG23251020220426159 828707008 25/10/2022 Kaushilya Kaushilya 1713007002WL093096 00602 SBIN0RRMBGB 1428 01/11/2022 No Such Account
1412 MP1713007_251022FTO_479853 1713007002NRG23251020220426160 828707008 25/10/2022 RAMRAJ RAMRAJ 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1413 MP1713007_251022FTO_479853 1713007002NRG23251020220426163 828707008 25/10/2022 MANBHARAN MANBHARAN 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1414 MP1713007_251022FTO_479853 1713007002NRG23251020220426192 828707008 25/10/2022 motilal motilal 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1415 MP1713007_251022FTO_479853 1713007002NRG23251020220426193 828707008 25/10/2022 DHARMENDRA DHARMENDRA 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1416 MP1713007_251022FTO_479853 1713007002NRG23251020220426196 828707008 25/10/2022 sushila sushila 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1417 MP1713005_070922FTO_383431 1713005014NRG23070920220351982 375807889 07/09/2022 mevalal mevalal 1713005014WL073733 00176 IDIB000M669 1836 04/10/2022 A/c Blocked or Frozen
1418 MP1713004_190622FTO_212399 1713004030NRG23190620220204467 488281249 19/06/2022 adarsh singh adarsh singh 1713004WL040300 00176 IDIB000G534 2040 19/08/2022 No Such Account
1419 MP1713004_190622FTO_212399 1713004030NRG23190620220204468 488281249 19/06/2022 satendra satendra 1713004WL040300 00176 IDIB000G534 2040 19/08/2022 No Such Account
1420 MP1713004_190622FTO_212399 1713004030NRG23190620220204469 488281249 19/06/2022 hariom hariom 1713004WL040300 00176 IDIB000G534 2040 19/08/2022 No Such Account
1421 MP1713004_190622FTO_212399 1713004030NRG23190620220204470 488281249 19/06/2022 ram ram 1713004WL040300 00176 IDIB000G534 2040 19/08/2022 No Such Account
1422 MP1713004_190622FTO_212399 1713004030NRG23190620220204482 488281249 19/06/2022 ramkali kol ramkali kol 1713004WL040300 00078 CNRB0017876 2040 19/08/2022 No Such Account
1423 MP1713009_050422FTO_21259 1713009000NRG22050420220885857 564938194 05/04/2022 RAMNIWAS RAMNIWAS 1713009WL147360 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1424 MP1713004_190622FTO_212399 1713004030NRG23190620220204483 488281249 19/06/2022 seema seema 1713004WL040300 00078 CNRB0017876 2040 19/08/2022 No Such Account
1425 MP1713004_190622FTO_212399 1713004030NRG23190620220204484 488281249 19/06/2022 sukhi sukhi 1713004WL040300 00078 CNRB0017876 2040 19/08/2022 No Such Account
1426 MP1713004_090123FTO_624624 1713004031NRG23170620220200234 006641511 09/01/2023 PRASANNLAL KEWAT PRASANNLAL KEWAT 1713004WL0039544 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
1427 MP1713004_091022FTO_450990 1713004033NRG23091020220405289 563869538 09/10/2022 jay praksah patel jay praksah patel 1713004033WL087946 00602 SBIN0RRMBGB 1428 13/10/2022 No Such Account
1428 MP1713005_070922FTO_383431 1713005014NRG23070920220351983 375807889 07/09/2022 rannu kevat rannu kevat 1713005014WL073733 00176 IDIB000M669 1836 04/10/2022 A/c Blocked or Frozen
1429 MP1713005_121122FTO_507732 1713005014NRG23111120220447644 248385973 12/11/2022 triveni triveni 1713005014WL098408 00415 SBIN0010827 1224 17/11/2022 No Such Account
1430 MP1713005_300323FTO_734191 1713005014NRG23170120230552457 511989534 30/03/2023 ramkishor saket ramkishor saket 1713005WL0119156 00602 SBIN0RRMBGB 2040 05/05/2023 No Such Account
1431 MP1713005_300323FTO_734191 1713005014NRG23211120220463134 511989534 30/03/2023 ramkishor saket ramkishor saket 1713005WL0101760 00176 IDIB000M669 2448 05/05/2023 A/c Blocked or Frozen
1432 MP1713005_300323FTO_734191 1713005014NRG23211120220463135 511989534 30/03/2023 Kashi saket Kashi saket 1713005WL0101760 00176 IDIB000M669 3060 05/05/2023 A/c Blocked or Frozen
1433 MP1713005_300323FTO_734191 1713005014NRG23211120220463136 511989534 30/03/2023 Sangeeta saket Sangeeta saket 1713005WL0101760 00176 IDIB000M669 3060 05/05/2023 A/c Blocked or Frozen
1434 MP1713004_091022FTO_450990 1713004033NRG23091020220405291 563869538 09/10/2022 usha patel usha patel 1713004033WL087946 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
1435 MP1713004_090123FTO_624624 1713004037NRG23140620220192399 006641511 09/01/2023 Ramesh Ramesh 1713004WL0038136 00468 UBIN0561169 1224 16/02/2023 No Such Account
1436 MP1713004_090123FTO_624624 1713004037NRG23140620220192400 006641511 09/01/2023 Ramesh Ramesh 1713004WL0038136 00468 UBIN0561169 1224 16/02/2023 No Such Account
1437 MP1713005_200822FTO_345383 1713005015NRG23200820220322248 694001718 20/08/2022 mohammad sareef mohammad sareef 1713005015WL064934 00415 SBIN0010827 3060 02/09/2022 Account closed
1438 MP1713005_200822APB_FTO_345387 1713005015NRG23200820220322273 693990615 20/08/2022 jyoti jyoti 1713005015WL064943 00468 UBIN0541834 3060 02/09/2022 Aadhaar Number not Mapped to Account Number
1439 MP1713004_090123FTO_624624 1713004037NRG23140620220192401 006641511 09/01/2023 Rajpal saket Rajpal saket 1713004WL0038136 00468 UBIN0561169 1224 16/02/2023 No Such Account
1440 MP1713004_090123FTO_624624 1713004037NRG23140620220192402 006641511 09/01/2023 Rajpal saket Rajpal saket 1713004WL0038136 00468 UBIN0561169 1224 16/02/2023 No Such Account
1441 MP1713004_270622FTO_228616 1713004037NRG23270620220221919 595498670 27/06/2022 Ramesh Ramesh 1713004037WL043086 00468 UBIN0561169 2448 01/07/2022 No Such Account
1442 MP1713004_090123FTO_624624 1713004037NRG23280920220390176 006641511 09/01/2023 sita sita 1713004WL0084052 00468 UBIN0561169 1428 16/02/2023 No Such Account
1443 MP1713004_090123FTO_624624 1713004037NRG23280920220390179 006641511 09/01/2023 RAMESH RAMESH 1713004WL0084052 00468 UBIN0561169 1428 16/02/2023 No Such Account
1444 MP1713005_200822APB_FTO_345387 1713005015NRG23200820220322281 693990615 20/08/2022 Sirajuddin Sirajuddin 1713005015WL064946 00602 SBIN0RRMBGB 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1445 MP1713005_210323FTO_722259 1713005018NRG23041220220484033 730343420 21/03/2023 GEETA SAKET GEETA SAKET 1713005018WL106071 00415 SBIN0002853 3060 30/03/2023 No Such Account
1446 MP1713005_210323FTO_722259 1713005018NRG23041220220484097 730343420 21/03/2023 SUNEETA SAKET SUNEETA SAKET 1713005018WL106102 00415 SBIN0002853 3060 30/03/2023 No Such Account
1447 MP1713005_210323FTO_722259 1713005018NRG23261120220470907 730343420 21/03/2023 budhsen vihwakrma budhsen vihwakrma 1713005018WL103303 00415 SBIN0002853 3060 30/03/2023 No Such Account
1448 MP1713005_210323FTO_722259 1713005018NRG23261120220470910 730343420 21/03/2023 sumitra sumitra 1713005018WL103304 00415 SBIN0002853 2448 30/03/2023 No Such Account
1449 MP1713005_040422FTO_18977 1713005020NRG22310320220878904 565288128 04/04/2022 RAJBHAN PAL RAJBHAN PAL 1713005020WL145408 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
1450 MP1713005_100622FTO_193059 1713005020NRG23040620220167158 338897062 10/06/2022 SULTANA BANO SULTANA BANO 1713005020WL034013 00415 SBIN0010827 2856 20/06/2022 No Such Account
1451 MP1713004_090123FTO_624624 1713004037NRG23280920220390181 006641511 09/01/2023 Rajpal saket Rajpal saket 1713004WL0084052 00468 UBIN0561169 1428 16/02/2023 No Such Account
1452 MP1713004_090123FTO_624624 1713004037NRG23280920220390183 006641511 09/01/2023 Suresh Suresh 1713004WL0084052 00468 UBIN0561169 1428 16/02/2023 No Such Account
1453 MP1713004_090123FTO_624624 1713004037NRG23280920220390186 006641511 09/01/2023 Suresh Suresh 1713004WL0084052 00468 UBIN0561169 1224 16/02/2023 No Such Account
1454 MP1713004_090123FTO_624624 1713004037NRG23280920220390187 006641511 09/01/2023 Suresh Suresh 1713004WL0084052 00468 UBIN0561169 1224 16/02/2023 No Such Account
1455 MP1713004_110722FTO_254251 1713004038NRG23110720220252635 858058927 11/07/2022 mo. taiyab mo. taiyab 1713004038WL048579 00176 IDIB000D591 1224 16/07/2022 No Such Account
1456 MP1713004_110722FTO_254251 1713004038NRG23110720220252665 858058927 11/07/2022 Shayamlal Saket Shayamlal Saket 1713004038WL048585 00176 IDIB000D591 204 16/07/2022 No Such Account
1457 MP1713004_300422FTO_90510 1713004038NRG23300420220065836 680228781 30/04/2022 Bhupendra Chaudhari Bhupendra Chaudhari 1713004038WL014338 00176 IDIB000D591 2856 13/05/2022 No Such Account
1458 MP1713004_300422FTO_90510 1713004038NRG23300420220065838 680228781 30/04/2022 Sameena Bano Sameena Bano 1713004038WL014338 00176 IDIB000D591 1428 13/05/2022 No Such Account
1459 MP1713004_300422FTO_90510 1713004038NRG23300420220065842 680228781 30/04/2022 Dhirajua Dhirajua 1713004038WL014338 00176 IDIB000D591 1428 13/05/2022 No Such Account
1460 MP1713006_130522FTO_121543 1713006000NRG23130520220105447 771857555 13/05/2022 Bablu Bablu 1713006WL022696 00415 SBIN0010827 2856 19/05/2022 No Such Account
1461 MP1713006_151022FTO_462003 1713006000NRG23151020220414172 659878504 15/10/2022 girdhari girdhari 1713006WL090177 00176 IDIB000B530 2448 19/10/2022 No Such Account
1462 MP1713006_151022FTO_462003 1713006000NRG23151020220414173 659878504 15/10/2022 pnchvati pnchvati 1713006WL090177 00176 IDIB000B530 2448 19/10/2022 No Such Account
1463 MP1713004_090123FTO_624624 1713004049NRG23131220220502523 006641511 09/01/2023 lalbhai lalbhai 1713004WL0109859 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
1464 MP1713004_090123FTO_624624 1713004049NRG23131220220502524 006641511 09/01/2023 ramnath ramnath 1713004WL0109859 00468 UBIN0561169 1224 16/02/2023 Account Holder Expired
1465 MP1713006_151022FTO_462003 1713006000NRG23151020220414174 659878504 15/10/2022 devendra devendra 1713006WL090177 00176 IDIB000A645 2448 19/10/2022 No Such Account
1466 MP1713006_151022FTO_462003 1713006000NRG23151020220414175 659878504 15/10/2022 balmik balmik 1713006WL090177 00176 IDIB000B530 2448 19/10/2022 No Such Account
1467 MP1713006_151022FTO_462003 1713006000NRG23151020220414176 659878504 15/10/2022 arvind arvind 1713006WL090177 00176 IDIB000B530 2448 19/10/2022 No Such Account
1468 MP1713006_230522FTO_145754 1713006000NRG23230520220132933 002041470 23/05/2022 Shiv prasad Shiv prasad 1713006WL027794 00176 IDIB000D555 3060 27/05/2022 No Such Account
1469 MP1713006_230522FTO_145754 1713006000NRG23230520220132934 002041470 23/05/2022 Vimla Vimla 1713006WL027794 00176 IDIB000D555 3060 27/05/2022 No Such Account
1470 MP1713006_230522FTO_145754 1713006000NRG23230520220132935 002041470 23/05/2022 Mangaldeen Mangaldeen 1713006WL027794 00176 IDIB000D555 3060 27/05/2022 No Such Account
1471 MP1713006_271122FTO_543896 1713006000NRG23271120220473115 628094416 27/11/2022 Shyamwati Shyamwati 1713006WL103735 00415 SBIN0010827 2856 09/12/2022 No Such Account
1472 MP1713006_111022FTO_455488 1713006000NRG23300920220394386 590028652 11/10/2022 Mohan Mohan 1713006WL0085062 00176 IDIB000D555 2856 15/10/2022 A/c Blocked or Frozen
1473 MP1713006_111022FTO_455488 1713006000NRG23300920220394387 590028652 11/10/2022 Dimesh Dimesh 1713006WL0085062 00176 IDIB000D555 2652 15/10/2022 No Such Account
1474 MP1713006_111022FTO_455488 1713006000NRG23300920220394388 590028652 11/10/2022 Sangeeta Sangeeta 1713006WL0085062 00176 IDIB000D555 2856 15/10/2022 No Such Account
1475 MP1713006_131222FTO_578685 1713006002NRG23131220220501408 814141676 13/12/2022 dherendra dherendra 1713006002WL109666 00415 SBIN0010827 1224 20/12/2022 No Such Account
1476 MP1713006_131222FTO_578685 1713006002NRG23131220220501410 814141676 13/12/2022 shyamvati shyamvati 1713006002WL109666 00176 IDIB000D575 1224 20/12/2022 No Such Account
1477 MP1713006_161222FTO_586040 1713006002NRG23161220220507093 877898395 16/12/2022 vibha vibha 1713006002WL110787 00415 SBIN0010827 1224 23/12/2022 No Such Account
1478 MP1713006_161222FTO_586040 1713006002NRG23161220220507094 877898395 16/12/2022 ramayan ramayan 1713006002WL110787 00176 IDIB000D575 1224 23/12/2022 No Such Account
1479 MP1713009_040123FTO_615053 1713009011NRG23030120230535557 013690821 04/01/2023 shatrudhan shatrudhan 1713009011WL116110 00468 UBIN0546640 2856 16/02/2023 No Such Account
1480 MP1713009_040123FTO_615053 1713009011NRG23030120230535558 013690821 04/01/2023 manoj manoj 1713009011WL116110 00468 UBIN0546640 2856 16/02/2023 No Such Account
1481 MP1713006_161222FTO_586040 1713006002NRG23161220220507097 877898395 16/12/2022 rajesh rajesh 1713006002WL110788 00602 SBIN0RRMBGB 60 23/12/2022 No Such Account
1482 MP1713007_140422FTO_49009 1713007017NRG23120420220006822 563108683 14/04/2022 shyam lal tiwari shyam lal tiwari 1713007017WL001429 00415 SBIN0010827 1224 09/05/2022 No Such Account
1483 MP1713006_161222FTO_586040 1713006002NRG23161220220507098 877898395 16/12/2022 rekha rekha 1713006002WL110788 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
1484 MP1713006_161222FTO_586040 1713006002NRG23161220220507099 877898395 16/12/2022 rambahor rambahor 1713006002WL110788 00176 IDIB000D575 1224 23/12/2022 No Such Account
1485 MP1713006_161222FTO_586040 1713006002NRG23161220220507100 877898395 16/12/2022 rambahor rambahor 1713006002WL110788 00176 IDIB000D575 1224 23/12/2022 No Such Account
1486 MP1713006_161222FTO_586040 1713006002NRG23161220220507101 877898395 16/12/2022 mohanlal mohanlal 1713006002WL110788 00176 IDIB000D575 6 23/12/2022 No Such Account
1487 MP1713006_161222FTO_586040 1713006002NRG23161220220507105 877898395 16/12/2022 rambai rambai 1713006002WL110791 00176 IDIB000D575 60 23/12/2022 No Such Account
1488 MP1713006_161222FTO_586040 1713006002NRG23161220220507106 877898395 16/12/2022 nagendra prasad nagendra prasad 1713006002WL110791 00176 IDIB000D575 600 23/12/2022 No Such Account
1489 MP1713006_161222FTO_586040 1713006002NRG23161220220507107 877898395 16/12/2022 akilesh akilesh 1713006002WL110791 00176 IDIB000D575 1224 23/12/2022 No Such Account
1490 MP1713006_161222FTO_586040 1713006002NRG23161220220507108 877898395 16/12/2022 baliraj baliraj 1713006002WL110791 00176 IDIB000D575 1224 23/12/2022 No Such Account
1491 MP1713006_161222FTO_586040 1713006002NRG23161220220507109 877898395 16/12/2022 pinki pinki 1713006002WL110791 00176 IDIB000D575 1224 23/12/2022 No Such Account
1492 MP1713006_161222FTO_586040 1713006002NRG23161220220507130 877898395 16/12/2022 ramsankar ramsankar 1713006002WL110793 00176 IDIB000D575 1224 23/12/2022 No Such Account
1493 MP1713006_161222FTO_586040 1713006002NRG23161220220507131 877898395 16/12/2022 sunita sunita 1713006002WL110793 00176 IDIB000D575 1224 23/12/2022 No Such Account
1494 MP1713006_161222FTO_586040 1713006002NRG23161220220507132 877898395 16/12/2022 ashok ashok 1713006002WL110793 00176 IDIB000D575 1224 23/12/2022 No Such Account
1495 MP1713006_161222FTO_586040 1713006002NRG23161220220507133 877898395 16/12/2022 savitri savitri 1713006002WL110793 00176 IDIB000D575 1224 23/12/2022 No Such Account
1496 MP1713006_161222FTO_586040 1713006002NRG23161220220507134 877898395 16/12/2022 santi santi 1713006002WL110793 00176 IDIB000D575 1224 23/12/2022 No Such Account
1497 MP1713006_161222FTO_586040 1713006002NRG23161220220507135 877898395 16/12/2022 ramesh ramesh 1713006002WL110794 00176 IDIB000D575 6 23/12/2022 No Such Account
1498 MP1713006_161222FTO_586040 1713006002NRG23161220220507136 877898395 16/12/2022 shriniwash shriniwash 1713006002WL110794 00176 IDIB000D575 6 23/12/2022 A/c Blocked or Frozen
1499 MP1713006_161222FTO_586040 1713006002NRG23161220220507137 877898395 16/12/2022 sonaua sonaua 1713006002WL110794 00176 IDIB000D575 6 23/12/2022 No Such Account
1500 MP1713006_161222FTO_586040 1713006002NRG23161220220507138 877898395 16/12/2022 rama rama 1713006002WL110794 00176 IDIB000D575 6 23/12/2022 No Such Account
1501 MP1713006_161222FTO_586040 1713006002NRG23161220220507139 877898395 16/12/2022 suvi suvi 1713006002WL110794 00176 IDIB000D575 6 23/12/2022 No Such Account
1502 MP1713006_161222FTO_586040 1713006002NRG23161220220507140 877898395 16/12/2022 ranjeet ranjeet 1713006002WL110794 00176 IDIB000D575 60 23/12/2022 A/c Blocked or Frozen
1503 MP1713006_190422FTO_61585 1713006010NRG23190420220029013 563004658 19/04/2022 Ramanuj tiwari Ramanuj tiwari 1713006010WL006054 00468 UBIN0541834 2702 09/05/2022 No Such Account
1504 MP1713006_150922FTO_396564 1713006022NRG23150920220366898 374801135 15/09/2022 Rahul Kumar Saket Rahul Kumar Saket 1713006022WL077981 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
1505 MP1713006_200522APB_FTO_141170 1713006023NRG23200520220125978 882766345 20/05/2022 heeralal heeralal 1713006023WL026666 00176 IDIB000M669 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1506 MP1713006_081222FTO_570881 1713006025NRG23081220220492238 706399134 08/12/2022 usha usha 1713006025WL107701 00468 UBIN0541834 2652 14/12/2022 Account closed
1507 MP1713006_140622FTO_201980 1713006026NRG23140620220190895 445486972 14/06/2022 Janvi Janvi 1713006026WL037866 00176 IDIB000M669 1224 22/06/2022 No Such Account
1508 MP1713006_170822FTO_339859 1713006026NRG23170820220318999 697274318 17/08/2022 MAMTA MAMTA 1713006026WL064003 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1509 MP1713006_101122APB_FTO_504990 1713006029NRG23101120220446862 226817003 10/11/2022 kala tiwari kala tiwari 1713006029WL098178 00176 IDIB000M669 1140 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1510 MP1713006_111022FTO_455488 1713006030NRG23280920220389366 590028652 11/10/2022 Ratan Ratan 1713006WL0083846 00415 SBIN0010827 2856 15/10/2022 No Such Account
1511 MP1713006_111022FTO_455488 1713006030NRG23280920220389367 590028652 11/10/2022 Ratan Ratan 1713006WL0083846 00415 SBIN0010827 2856 15/10/2022 No Such Account
1512 MP1713006_110522FTO_119023 1713006031NRG23110520220102485 771871503 11/05/2022 shaukhilal shaukhilal 1713006031WL022054 00602 SBIN0RRMBGB 3060 19/05/2022 Account closed
1513 MP1713006_160522FTO_128196 1713006031NRG23160520220114747 883440774 16/05/2022 shaukhilal shaukhilal 1713006031WL024480 00602 SBIN0RRMBGB 612 26/05/2022 Account closed
1514 MP1713006_040522FTO_100350 1713006032NRG23040520220080081 748291286 04/05/2022 ramdulari ramdulari 1713006032WL017352 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
1515 MP1713006_260422FTO_79248 1713006032NRG23230420220041272 553688509 26/04/2022 ramdulari ramdulari 1713006032WL008615 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1516 MP1713006_271122APB_FTO_543906 1713006033NRG23271120220472641 628093470 27/11/2022 Shyamkali Shyamkali 1713006033WL103636 00415 SBIN0010827 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1517 MP1713006_111022FTO_455488 1713006050NRG23300920220394179 590028652 11/10/2022 Sudama Sudama 1713006WL0084993 00176 IDIB000D555 1224 15/10/2022 A/c Blocked or Frozen
1518 MP1713006_111022FTO_455488 1713006050NRG23300920220394180 590028652 11/10/2022 Tersi Tersi 1713006WL0084993 00176 IDIB000D555 1224 15/10/2022 A/c Blocked or Frozen
1519 MP1713006_111022FTO_455488 1713006050NRG23300920220394181 590028652 11/10/2022 Sudama Sudama 1713006WL0084993 00176 IDIB000D555 1632 15/10/2022 A/c Blocked or Frozen
1520 MP1713006_111022FTO_455488 1713006050NRG23300920220394182 590028652 11/10/2022 Tersi Tersi 1713006WL0084993 00176 IDIB000D555 1632 15/10/2022 A/c Blocked or Frozen
1521 MP1713006_090622APB_FTO_191022 1713006051NRG23090620220177658 325339990 09/06/2022 Budhasen kol Budhasen kol 1713006051WL035857 00176 IDIB000R509 1428 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1522 MP1713006_071222FTO_568093 1713006054NRG23071220220490082 666692224 07/12/2022 Omprakash Omprakash 1713006054WL107311 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1523 MP1713006_150922FTO_396564 1713006054NRG23150920220366968 374801135 15/09/2022 amrita saket amrita saket 1713006054WL078001 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1524 MP1713006_150922FTO_396564 1713006054NRG23150920220367003 374801135 15/09/2022 Yogendra Yogendra 1713006054WL078006 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
1525 MP1713006_230722FTO_280432 1713006054NRG23230720220274903 158176481 23/07/2022 Jagdeesh Jagdeesh 1713006054WL053031 00602 SBIN0RRMBGB 3060 30/07/2022 No Such Account
1526 MP1713006_311022FTO_488354 1713006054NRG23311020220434621 035443677 31/10/2022 Kamata Kamata 1713006054WL095394 00415 SBIN0010827 1224 05/11/2022 No Such Account
1527 MP1713006_120123FTO_630395 1713006055NRG23120120230547863 004971607 12/01/2023 Shiv prasad Shiv prasad 1713006055WL118250 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
1528 MP1713007_251022FTO_479853 1713007002NRG23251020220426214 828707008 25/10/2022 DEOKALI DEOKALI 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1529 MP1713007_251022FTO_479853 1713007002NRG23251020220426222 828707008 25/10/2022 Ramchandra Ramchandra 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 No Such Account
1530 MP1713007_251022FTO_479853 1713007002NRG23251020220426234 828707008 25/10/2022 meena meena 1713007002WL093096 00602 SBIN0RRMBGB 1428 01/11/2022 No Such Account
1531 MP1713007_240522FTO_148624 1713007009NRG23230520220131406 022505379 24/05/2022 Mamta sindhiya Mamta sindhiya 1713007009WL027522 00176 IDIB000G566 1158 28/05/2022 No Such Account
1532 MP1713007_040822APB_FTO_306965 1713007010NRG23040820220297604 624350579 04/08/2022 balmik kol balmik kol 1713007010WL058354 00176 IDIB000G566 2856 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1533 MP1713007_260522APB_FTO_155669 1713007012NRG23260520220141530 116348366 26/05/2022 Ramlal Ramlal 1713007012WL029514 00176 IDIB000G566 2436 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1534 MP1713007_120422FTO_42637 1713007017NRG23110420220005563 563747735 12/04/2022 shese kumar shese kumar 1713007017WL001161 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
1535 MP1713009_291022FTO_485476 1713009045NRG23281020220431688 001974462 29/10/2022 ashok lohar ashok lohar 1713009045WL094552 00602 UBIN0RRBRSG 2448 07/11/2022 No Such Account
1536 MP1713009_030722FTO_239885 1713009048NRG23030720220234897 705039663 03/07/2022 Mahesh Mahesh 1713009048WL045461 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1537 MP1713009_240422FTO_72957 1713009000NRG23240420220042933 540083051 24/04/2022 wrong wrong 1713009WL009016 00602 SBIN0RRMBGB 816 06/05/2022 No Such Account
1538 MP1713009_240422FTO_72957 1713009000NRG23240420220042934 540083051 24/04/2022 wrong wrong 1713009WL009016 00602 SBIN0RRMBGB 816 06/05/2022 No Such Account
1539 MP1713009_060522FTO_104544 1713009018NRG23050520220084338 697093237 06/05/2022 raghuvendra prasad mishra raghuvendra prasad mishra 1713009018WL018198 00602 SBIN0RRMBGB 2448 14/05/2022 No Such Account
1540 MP1713009_030123FTO_613824 1713009022NRG23020120230533657 020498367 03/01/2023 SHIVESH SHIVESH 1713009022WL115681 00468 UBIN0546640 2448 16/02/2023 No Such Account
1541 MP1713009_270922FTO_427909 1713009000NRG23270920220386312 414448783 27/09/2022 wrong wrong 1713009WL083140 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
1542 MP1713009_030123FTO_613824 1713009022NRG23020120230533658 020498367 03/01/2023 SHIVESH SHIVESH 1713009022WL115681 00468 UBIN0546640 2448 16/02/2023 No Such Account
1543 MP1713009_300822FTO_365215 1713009026NRG23300820220337795 389606269 30/08/2022 wrong wrong 1713009026WL069750 00602 SBIN0RRMBGB 3060 06/10/2022 Account closed
1544 MP1713009_300522FTO_163153 1713009000NRG23300520220150405 144393853 30/05/2022 wrong wrong 1713009WL031119 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1545 MP1713009_300522FTO_163153 1713009000NRG23300520220150406 144393853 30/05/2022 wrong wrong 1713009WL031119 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1546 MP1713009_300522FTO_163153 1713009000NRG23300520220150407 144393853 30/05/2022 wrong wrong 1713009WL031119 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1547 MP1713009_300522FTO_163153 1713009000NRG23300520220150408 144393853 30/05/2022 wrong wrong 1713009WL031119 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1548 MP1713009_300522FTO_163163 1713009000NRG23300520220150411 144393893 30/05/2022 RAJESH KUMAR DHOVI RAJESH KUMAR DHOVI 1713009WL031122 00602 SBIN0RRMBGB 1020 04/06/2022 No Such Account
1549 MP1713009_301022FTO_487418 1713009000NRG23301020220433324 002259145 30/10/2022 Ramniwash Ramniwash 1713009WL095039 00602 SBIN0RRMBGB 2448 07/11/2022 No Such Account
1550 MP1713009_300822FTO_365215 1713009003NRG23290820220336962 389606269 30/08/2022 sunita kol sunita kol 1713009003WL069495 00468 UBIN0546640 2448 06/10/2022 A/c Blocked or Frozen
1551 MP1713009_090522FTO_110899 1713009004NRG23080520220093192 748383986 09/05/2022 Chhote lal Chhote lal 1713009004WL020006 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
1552 MP1713009_070422FTO_29793 1713009006NRG23070420220001214 544867992 07/04/2022 Anju Dahiya Anju Dahiya 1713009006WL000355 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
1553 MP1713009_030722FTO_239885 1713009008NRG23030720220234500 705039663 03/07/2022 wrong wrong 1713009008WL045347 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1554 MP1713009_030722FTO_239885 1713009008NRG23030720220234524 705039663 03/07/2022 RAM BHAHOR KORI RAM BHAHOR KORI 1713009008WL045353 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1555 MP1713009_030722FTO_239885 1713009008NRG23030720220234525 705039663 03/07/2022 wrong wrong 1713009008WL045353 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1556 MP1713009_030722FTO_239885 1713009008NRG23030720220234526 705039663 03/07/2022 wrong wrong 1713009008WL045354 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1557 MP1713009_110922FTO_389898 1713009059NRG23110920220359550 375092544 11/09/2022 Rajmani loniya Rajmani loniya 1713009059WL075745 00468 UBIN0539741 2856 04/10/2022 A/c Blocked or Frozen
1558 MP1713009_110922FTO_389898 1713009059NRG23110920220359554 375092544 11/09/2022 neetu Devi neetu Devi 1713009059WL075745 00468 UBIN0548430 3060 04/10/2022 Account closed
1559 MP1713009_270822FTO_360509 1713009059NRG23270820220334401 392390516 27/08/2022 neetu Devi neetu Devi 1713009059WL068683 00468 UBIN0548430 3060 06/10/2022 Account closed
1560 MP1713009_291122FTO_549710 1713009059NRG23291120220475927 628065705 29/11/2022 Rajmani loniya Rajmani loniya 1713009059WL104386 00468 UBIN0539741 2652 09/12/2022 A/c Blocked or Frozen
1561 MP1713009_300822FTO_365215 1713009026NRG23300820220337814 389606269 30/08/2022 wrong wrong 1713009026WL069753 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
1562 MP1713009_131122FTO_508779 1713009028NRG23131120220449813 248124480 13/11/2022 Suresh Suresh 1713009028WL098929 00468 UBIN0541711 2448 17/11/2022 No Such Account
1563 MP1713009_131122FTO_508779 1713009028NRG23131120220449814 248124480 13/11/2022 Vijay Vijay 1713009028WL098929 00468 UBIN0541711 2448 17/11/2022 No Such Account
1564 MP1713009_131122FTO_508779 1713009028NRG23131120220449815 248124480 13/11/2022 PRemlal PRemlal 1713009028WL098929 00468 UBIN0541711 2448 17/11/2022 No Such Account
1565 MP1713009_131122FTO_508779 1713009028NRG23131120220449816 248124480 13/11/2022 Sukhdev Sukhdev 1713009028WL098929 00468 UBIN0541711 2448 17/11/2022 No Such Account
1566 MP1713009_090722FTO_251775 1713009064NRG23050720220237825 806646502 09/07/2022 PRIM PRIM 1713009064WL045999 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
1567 MP1713009_090722FTO_251775 1713009064NRG23050720220237826 806646502 09/07/2022 RADHADEVI RADHADEVI 1713009064WL045999 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
1568 MP1713009_270922FTO_427909 1713009068NRG23270920220385992 414448783 27/09/2022 wrong wrong 1713009068WL083061 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
1569 MP1713009_220822APB_FTO_347131 1713009071NRG23220820220326064 692966499 22/08/2022 JAGDESH JAGDESH 1713009071WL066064 00468 UBIN0539741 2652 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1570 MP1713009_200822APB_FTO_345043 1713009076NRG23190820220322153 694406044 20/08/2022 Avdhesh Avdhesh 1713009076WL064899 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar Number not Mapped to Account Number
1571 MP1713009_290422FTO_88197 1713009080NRG23290420220062418 680244177 29/04/2022 wrong wrong 1713009080WL013531 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
1572 MP1713009_290422FTO_88197 1713009080NRG23290420220062419 680244177 29/04/2022 wrong wrong 1713009080WL013531 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
1573 MP1713009_131122FTO_508779 1713009028NRG23131120220449817 248124480 13/11/2022 wrong wrong 1713009028WL098930 00602 SBIN0RRMBGB 2448 17/11/2022 No Such Account
1574 MP1713009_131122FTO_508779 1713009028NRG23131120220449818 248124480 13/11/2022 wrong wrong 1713009028WL098930 00602 SBIN0RRMBGB 2448 17/11/2022 No Such Account
1575 MP1713009_291022FTO_485476 1713009080NRG23291020220432381 001974462 29/10/2022 wrong wrong 1713009080WL094765 00602 SBIN0RRMBGB 2244 07/11/2022 No Such Account
1576 MP1713009_291022FTO_485476 1713009080NRG23291020220432394 001974462 29/10/2022 wrong wrong 1713009080WL094767 00602 SBIN0RRMBGB 2244 07/11/2022 No Such Account
1577 MP1713009_030722FTO_239885 1713009008NRG23030720220234528 705039663 03/07/2022 suresh suresh 1713009008WL045355 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1578 MP1713009_030722FTO_239885 1713009008NRG23030720220234529 705039663 03/07/2022 wrong wrong 1713009008WL045356 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1579 MP1713009_030722FTO_239885 1713009008NRG23030720220234536 705039663 03/07/2022 wrong wrong 1713009008WL045360 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1580 MP1713009_030722FTO_239885 1713009008NRG23030720220234542 705039663 03/07/2022 wrong wrong 1713009008WL045362 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1581 MP1713009_250323FTO_727594 1713009028NRG23150320230589400 873893113 25/03/2023 VIMLA PASI VIMLA PASI 1713009028WL126502 00602 SBIN0RRMBGB 2040 05/04/2023 No Such Account
1582 MP1713009_160323FTO_708198 1713009030NRG23150320230589377 729363422 16/03/2023 Kamlakar Kamlakar 1713009030WL126492 00468 UBIN0541711 1224 28/03/2023 No Such Account
1583 MP1713006_120123FTO_630395 1713006055NRG23120120230547866 004971607 12/01/2023 neelam neelam 1713006055WL118250 00602 SBIN0RRMBGB 2856 16/02/2023 A/c Blocked or Frozen
1584 MP1713006_271122FTO_543925 1713006061NRG23241120220468395 627043173 27/11/2022 chirauijee patel chirauijee patel 1713006061WL102840 00415 SBIN0010827 1224 09/12/2022 No Such Account
1585 MP1713006_140622FTO_201980 1713006063NRG23140620220190868 445486972 14/06/2022 Yashodhara Yashodhara 1713006063WL037857 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
1586 MP1713006_181122FTO_519487 1713006065NRG23161120220455554 387993891 18/11/2022 Parvati Parvati 1713006065WL100120 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
1587 MP1713006_181122FTO_519487 1713006065NRG23161120220455556 387993891 18/11/2022 anil tiwari anil tiwari 1713006065WL100120 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
1588 MP1713006_181122FTO_519487 1713006065NRG23161120220455557 387993891 18/11/2022 Naha Naha 1713006065WL100120 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
1589 MP1713006_170323FTO_711896 1713006066NRG23150320230589573 730374163 17/03/2023 Motilal Motilal 1713006066WL126522 00602 SBIN0RRMBGB 2652 30/03/2023 No Such Account
1590 MP1713006_170323FTO_711896 1713006066NRG23150320230589589 730374163 17/03/2023 Suminti Suminti 1713006066WL126522 00602 SBIN0RRMBGB 2652 30/03/2023 No Such Account
1591 MP1713006_170323FTO_711896 1713006066NRG23150320230589592 730374163 17/03/2023 Suminti Suminti 1713006066WL126522 00602 SBIN0RRMBGB 2652 30/03/2023 No Such Account
1592 MP1713006_190822FTO_342623 1713006066NRG23180820220320140 695894200 19/08/2022 lalita saket lalita saket 1713006066WL064316 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1593 MP1713006_151122FTO_512614 1713006073NRG23151120220453757 313572799 15/11/2022 DILEEP KOL DILEEP KOL 1713006073WL099751 00176 IDIB000D555 1224 23/11/2022 Account closed
1594 MP1713006_081022FTO_447623 1713006074NRG23071020220402513 565030755 08/10/2022 Suresh shukla Suresh shukla 1713006074WL087178 00176 IDIB000M669 1836 13/10/2022 No Such Account
1595 MP1713006_150323FTO_705540 1713006074NRG23150320230589448 730380971 15/03/2023 Mamta Mamta 1713006074WL126508 00602 SBIN0RRMBGB 1428 30/03/2023 No Such Account
1596 MP1713006_150323FTO_705540 1713006074NRG23150320230589449 730380971 15/03/2023 Mamta Mamta 1713006074WL126508 00602 SBIN0RRMBGB 1428 30/03/2023 No Such Account
1597 MP1713006_150323FTO_705540 1713006074NRG23150320230589450 730380971 15/03/2023 Mamta Mamta 1713006074WL126508 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
1598 MP1713006_291122APB_FTO_550225 1713006077NRG23291120220476437 628054836 29/11/2022 deepnarayan deepnarayan 1713006077WL104467 00468 UBIN0541834 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1713006_280922APB_FTO_429380 1713006081NRG23270920220386847 410341566 28/09/2022 Bhadai kol Bhadai kol 1713006081WL083262 00468 UBIN0541834 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1713007_310722APB_FTO_296871 1713007000NRG23310720220289332 488305865 31/07/2022 om prakash saket om prakash saket 1713007WL056362 00176 IDIB000G534 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1601 MP1713007_201222FTO_593422 1713007001NRG22270920220891220 035163717 20/12/2022 Ashok Kumar Tiwari Ashok Kumar Tiwari 1713007WL0148976 00602 SBIN0RRMBGB 2316 27/12/2022 No Such Account
1602 MP1713007_140522APB_FTO_124309 1713007001NRG23130520220106806 877756836 14/05/2022 krishnendramani tiwari krishnendramani tiwari 1713007001WL022957 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1603 MP1713007_201222FTO_593422 1713007002NRG22270920220891558 035163717 20/12/2022 Lalmani Lalmani 1713007WL0149017 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
1604 MP1713007_201222FTO_593422 1713007002NRG22270920220891579 035163717 20/12/2022 sushila sushila 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
1605 MP1713007_201222FTO_593422 1713007002NRG22270920220891580 035163717 20/12/2022 lalji yadav lalji yadav 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
1606 MP1713007_201222FTO_593422 1713007002NRG22270920220891581 035163717 20/12/2022 lalji yadav lalji yadav 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
1607 MP1713007_131222FTO_578747 1713007002NRG23121220220500281 814144717 13/12/2022 SANJU SAKET SANJU SAKET 1713007002WL109418 00602 SBIN0RRMBGB 1224 20/12/2022 Account closed
1608 MP1713007_131222FTO_578747 1713007002NRG23121220220500309 814144717 13/12/2022 indrapal indrapal 1713007002WL109418 00176 IDIB000G566 1224 20/12/2022 No Such Account
1609 MP1713009_030722FTO_239885 1713009008NRG23030720220234543 705039663 03/07/2022 wrong wrong 1713009008WL045363 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1610 MP1713009_030722FTO_239885 1713009008NRG23030720220234551 705039663 03/07/2022 wrong wrong 1713009008WL045365 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1611 MP1713009_121222FTO_576442 1713009081NRG23111220220497725 814452705 12/12/2022 ramlakhan ramlakhan 1713009081WL108826 00602 UBIN0RRBRSG 2448 20/12/2022 No Such Account
1612 MP1713009_030722FTO_239885 1713009008NRG23030720220234577 705039663 03/07/2022 wrong wrong 1713009008WL045370 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1613 MP1713009_030722FTO_239885 1713009008NRG23030720220234578 705039663 03/07/2022 wrong wrong 1713009008WL045371 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1614 MP1713009_030722FTO_239885 1713009008NRG23030720220234579 705039663 03/07/2022 wrong wrong 1713009008WL045372 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
1615 MP1713009_250323FTO_727594 1713009000NRG23250320230596303 873893113 25/03/2023 SURESH KUMAR TRIPATHI SURESH KUMAR TRIPATHI 1713009WL127423 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
1616 MP1713009_250323FTO_727594 1713009000NRG23250320230596304 873893113 25/03/2023 RAMSWRUP RAMSWRUP 1713009WL127423 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
1617 MP1713009_250323FTO_727594 1713009000NRG23250320230596392 873893113 25/03/2023 santosh santosh 1713009WL127437 00602 SBIN0RRMBGB 1632 05/04/2023 No Such Account
1618 MP1713009_250323FTO_727594 1713009000NRG23250320230596409 873893113 25/03/2023 ramkripal ramkripal 1713009WL127440 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
1619 MP1713009_250323FTO_727594 1713009000NRG23250320230596495 873893113 25/03/2023 wrong wrong 1713009WL127463 00602 SBIN0RRMBGB 2040 05/04/2023 No Such Account
1620 MP1713009_250722FTO_282643 1713009000NRG23250720220277575 486318097 25/07/2022 surendra surendra 1713009WL053640 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
1621 MP1713009_250722FTO_282643 1713009000NRG23250720220277576 486318097 25/07/2022 wrong wrong 1713009WL053641 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
1622 MP1713009_250722FTO_282643 1713009000NRG23250720220277577 486318097 25/07/2022 SUSHEELA SUSHEELA 1713009WL053641 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
1623 MP1713009_121222FTO_576442 1713009081NRG23111220220497749 814452705 12/12/2022 Meena Meena 1713009081WL108836 00602 SBIN0RRMBGB 2652 20/12/2022 No Such Account
1624 MP1713009_210922FTO_411859 1713009081NRG23200920220375727 374477945 21/09/2022 wrong wrong 1713009081WL080324 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1625 MP1713009_210922FTO_411859 1713009081NRG23200920220375728 374477945 21/09/2022 wrong wrong 1713009081WL080324 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1626 MP1713009_260722FTO_284991 1713009000NRG23260720220279877 486085141 26/07/2022 wrong wrong 1713009WL054104 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
1627 MP1713009_270922FTO_427909 1713009000NRG23270920220386311 414448783 27/09/2022 wrong wrong 1713009WL083140 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
1628 MP1713009_040722APB_FTO_240071 1713009031NRG23040720220235345 723692686 04/07/2022 ARCHANA SINGH ARCHANA SINGH 1713009031WL045556 00602 SBIN0RRMBGB 2856 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1713009_060822APB_FTO_312579 1713009031NRG23060820220300662 624322920 06/08/2022 ARCHANA SINGH ARCHANA SINGH 1713009031WL059190 00602 SBIN0RRMBGB 2040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1630 MP1713009_270822FTO_360509 1713009081NRG23270820220334701 392390516 27/08/2022 wrong wrong 1713009081WL068804 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
1631 MP1713009_270922FTO_427909 1713009087NRG23270920220386478 414448783 27/09/2022 Pradeep kumar Dwivedi Pradeep kumar Dwivedi 1713009087WL083176 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
1632 MP1713009_270922FTO_427909 1713009031NRG23270920220386905 414448783 27/09/2022 Bhoop singh Bhoop singh 1713009031WL083277 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
1633 MP1713009_210622FTO_214648 1713009032NRG23200620220206862 528629284 21/06/2022 Suresh Saket Suresh Saket 1713009032WL040682 00602 SBIN0RRMBGB 2448 29/06/2022 No Such Account
1634 MP1713009_210922FTO_411859 1713009032NRG23200920220375781 374477945 21/09/2022 Ganesh Kol Ganesh Kol 1713009032WL080336 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1635 MP1713009_210622FTO_214648 1713009032NRG23210620220207117 528629284 21/06/2022 wrong wrong 1713009032WL040727 00602 SBIN0RRMBGB 2448 29/06/2022 No Such Account
1636 MP1713009_070123FTO_621329 1713009039NRG23070120230540571 008371096 07/01/2023 RAM KRIPAL RAM KRIPAL 1713009039WL116921 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
1637 MP1713009_210522FTO_142159 1713009039NRG23210520220126672 002338790 21/05/2022 shanti shanti 1713009039WL026748 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
1638 MP1713009_110522FTO_117072 1713009041NRG23050520220082074 756606297 11/05/2022 Samir Kumar Shukla Samir Kumar Shukla 1713009041WL017741 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
1639 MP1713009_300522FTO_163153 1713009043NRG23290520220149275 144393853 30/05/2022 Neelu Neelu 1713009043WL030955 00468 UBIN0561169 2448 04/06/2022 No Such Account
1640 MP1713006_301022FTO_487748 1713006012NRG23301020220434074 002231285 30/10/2022 Mundrika Mundrika 1713006012WL095252 00415 SBIN0010827 2856 07/11/2022 No Such Account
1641 MP1713006_110223APB_FTO_673189 1713006014NRG23100220230572874 007697233 11/02/2023 Shankar Shankar 1713006014WL123103 00602 SBIN0RRMBGB 3060 16/02/2023 Aadhaar Number not Mapped to Account Number
1642 MP1713006_110223APB_FTO_673189 1713006014NRG23100220230572876 007697233 11/02/2023 Shankar Shankar 1713006014WL123103 00602 SBIN0RRMBGB 2856 16/02/2023 Aadhaar Number not Mapped to Account Number
1643 MP1713006_100323APB_FTO_695204 1713006014NRG23100320230584848 691394538 10/03/2023 Shankar Shankar 1713006014WL125851 00602 SBIN0RRMBGB 2652 25/03/2023 Aadhaar Number not Mapped to Account Number
1644 MP1713006_031022FTO_441216 1713006016NRG23031020220398294 452515613 03/10/2022 Kamlesh kol Kamlesh kol 1713006016WL086109 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
1645 MP1713006_291122FTO_550193 1713006016NRG23251120220468884 628052616 29/11/2022 Pushpendra saket Pushpendra saket 1713006016WL102913 00415 SBIN0010827 1224 09/12/2022 No Such Account
1646 MP1713006_271022FTO_483420 1713006021NRG23271020220429899 028280230 27/10/2022 Momina Begam Momina Begam 1713006021WL094126 00176 IDIB000M669 1224 07/11/2022 A/c Blocked or Frozen
1647 MP1713006_301022FTO_486935 1713006021NRG23291020220432103 126965343 30/10/2022 Momina Begam Momina Begam 1713006021WL094694 00176 IDIB000M669 816 10/11/2022 A/c Blocked or Frozen
1648 MP1713006_291022FTO_485722 1713006021NRG23291020220432126 002018635 29/10/2022 Ramujagar Pal Ramujagar Pal 1713006021WL094699 00468 UBIN0541834 2025 07/11/2022 No Such Account
1649 MP1713006_020422FTO_12066 1713006023NRG22020420220882917 565843135 02/04/2022 Achay Achay 1713006023WL146433 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1650 MP1713006_011022FTO_436184 1713006023NRG23300920220393214 452515185 01/10/2022 dheerendr dheerendr 1713006023WL084775 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1651 MP1713006_040822FTO_308803 1713006025NRG23040820220298509 624347865 04/08/2022 Sunita Sunita 1713006025WL058605 00415 SBIN0010827 2856 25/08/2022 No Such Account
1652 MP1713006_290922APB_FTO_433060 1713006025NRG23290920220390911 411956575 29/09/2022 yajyasen yajyasen 1713006025WL084233 00468 UBIN0541834 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1653 MP1713006_040722FTO_240239 1713006026NRG23040720220235527 723615101 04/07/2022 Janvi Janvi 1713006026WL045610 00176 IDIB000M669 2448 08/07/2022 No Such Account
1654 MP1713006_040822FTO_308803 1713006026NRG23040820220298414 624347865 04/08/2022 MAMTA MAMTA 1713006026WL058579 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
1655 MP1713006_020622APB_FTO_172691 1713006029NRG23020620220160238 02/06/2022 kala tiwari kala tiwari 1713006029WL032652 00468 UBIN0541834 1140 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1656 MP1713006_040622FTO_178338 1713006030NRG23040620220166034 260151434 04/06/2022 Tabai Tabai 1713006030WL033843 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1657 MP1713006_040622FTO_178338 1713006030NRG23040620220166035 260151434 04/06/2022 Janakdhari Janakdhari 1713006030WL033843 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1658 MP1713006_040622FTO_178338 1713006030NRG23040620220166036 260151434 04/06/2022 Dinesh Dinesh 1713006030WL033843 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1659 MP1713006_040622FTO_178338 1713006030NRG23040620220166039 260151434 04/06/2022 Mamta Mamta 1713006030WL033846 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1660 MP1713006_040622FTO_178338 1713006030NRG23040620220166040 260151434 04/06/2022 Heeralal Heeralal 1713006030WL033846 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1661 MP1713006_040622FTO_178338 1713006030NRG23040620220166041 260151434 04/06/2022 Radhabai Radhabai 1713006030WL033846 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1662 MP1713006_040622FTO_178338 1713006030NRG23040620220166042 260151434 04/06/2022 Shyamlal Shyamlal 1713006030WL033846 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1663 MP1713006_040622FTO_178338 1713006030NRG23040620220166043 260151434 04/06/2022 Buddhsen Buddhsen 1713006030WL033846 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1664 MP1713006_040622FTO_178338 1713006030NRG23040620220166046 260151434 04/06/2022 Sariman harijan Sariman harijan 1713006030WL033848 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1665 MP1713006_040622FTO_178338 1713006030NRG23040620220166047 260151434 04/06/2022 Virendra Virendra 1713006030WL033848 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1666 MP1713006_040622FTO_178338 1713006030NRG23040620220166048 260151434 04/06/2022 Gulabdhar Gulabdhar 1713006030WL033848 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
1667 MP1713006_101122FTO_504453 1713006032NRG23101120220446570 227107232 10/11/2022 ravindra ravindra 1713006032WL098093 00415 SBIN0010827 1200 19/11/2022 No Such Account
1668 MP1713006_101122FTO_504453 1713006032NRG23101120220446591 227107232 10/11/2022 nandlal kol nandlal kol 1713006032WL098093 00468 UBIN0541834 1200 19/11/2022 No Such Account
1669 MP1713006_020622APB_FTO_172691 1713006033NRG23020620220160233 02/06/2022 MARTEND MISHRA MARTEND MISHRA 1713006033WL032651 00468 UBIN0541834 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1670 MP1713006_301022APB_FTO_486955 1713006033NRG23301020220433404 002259716 30/10/2022 Shyamkali Shyamkali 1713006033WL095082 00602 SBIN0RRMBGB 3060 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1671 MP1713006_101122FTO_504453 1713006036NRG23101120220445883 227107232 10/11/2022 parmeshwar kushwaha parmeshwar kushwaha 1713006036WL097968 00602 SBIN0RRMBGB 3060 19/11/2022 Account closed
1672 MP1713006_191122FTO_521651 1713006038NRG23191120220459347 628199992 19/11/2022 RAMAKANT DWIVEDI RAMAKANT DWIVEDI 1713006038WL100961 00468 UBIN0541834 2400 09/12/2022 No Such Account
1673 MP1713006_090123FTO_624630 1713006045NRG23070120230540683 730701642 09/01/2023 Fulesh devi Fulesh devi 1713006045WL116940 00176 IDIB000R509 1020 30/03/2023 No Such Account
1674 MP1713006_181222FTO_588908 1713006045NRG23181220220509423 034727589 18/12/2022 Fulesh devi Fulesh devi 1713006045WL111247 00176 IDIB000R509 1224 17/02/2023 No Such Account
1675 MP1713006_180622APB_FTO_210559 1713006051NRG23170620220200029 473407529 18/06/2022 Budhasen kol Budhasen kol 1713006051WL039523 00176 IDIB000R509 1632 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1676 MP1713006_100123FTO_626272 1713006054NRG23100120230544791 730704365 10/01/2023 Chandanmani Chandanmani 1713006054WL117740 00415 SBIN0010827 1224 30/03/2023 Account closed
1677 MP1713006_100123FTO_626272 1713006054NRG23100120230544796 730704365 10/01/2023 Rambhajzan Rambhajzan 1713006054WL117740 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
1678 MP1713006_100123FTO_626272 1713006054NRG23100120230544797 730704365 10/01/2023 Manju Manju 1713006054WL117740 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
1679 MP1713006_100123FTO_626272 1713006054NRG23100120230544800 730704365 10/01/2023 Siyadulari Siyadulari 1713006054WL117740 00415 SBIN0010827 1224 30/03/2023 No Such Account
1680 MP1713006_160822FTO_336831 1713006054NRG23160820220317372 696282974 16/08/2022 Radhika Radhika 1713006054WL063530 00415 SBIN0010827 1224 02/09/2022 No Such Account
1681 MP1713006_220822FTO_349680 1713006054NRG23220820220327399 692743830 22/08/2022 Radhika Radhika 1713006054WL066527 00415 SBIN0010827 1224 02/09/2022 No Such Account
1682 MP1713006_050323APB_FTO_689087 1713006055NRG23050320230582208 692236823 05/03/2023 sunita Saket sunita Saket 1713006055WL125389 00602 SBIN0RRMBGB 3060 25/03/2023 Aadhaar Number not Mapped to Account Number
1683 MP1713006_120822FTO_327839 1713006061NRG23120820220308915 624263050 12/08/2022 ramnaresh ramnaresh 1713006061WL061339 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
1684 MP1713006_140622FTO_201985 1713006063NRG23140620220190876 445486911 14/06/2022 Yashodhara Yashodhara 1713006063WL037860 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
1685 MP1713006_260123FTO_654840 1713006065NRG23160120230551323 887174889 26/01/2023 Siavati Siavati 1713006WL0118962 00691 IPOS0000001 2856 15/02/2023 No Such Account
1686 MP1713006_160822FTO_336831 1713006065NRG23160820220317341 696282974 16/08/2022 Virval Virval 1713006065WL063523 00602 SBIN0RRMBGB 1428 02/09/2022 No Such Account
1687 MP1713006_291122FTO_550034 1713006065NRG23281120220474212 628052638 29/11/2022 Parvati Parvati 1713006065WL103959 00602 SBIN0RRMBGB 2600 09/12/2022 No Such Account
1688 MP1713006_291122FTO_550034 1713006065NRG23281120220474214 628052638 29/11/2022 anil tiwari anil tiwari 1713006065WL103959 00602 SBIN0RRMBGB 2600 09/12/2022 No Such Account
1689 MP1713006_291122FTO_550034 1713006065NRG23281120220474215 628052638 29/11/2022 Naha Naha 1713006065WL103959 00602 SBIN0RRMBGB 2600 09/12/2022 No Such Account
1690 MP1713006_140922FTO_396143 1713006073NRG23140920220365755 374691016 14/09/2022 DILEEP KOL DILEEP KOL 1713006073WL077657 00176 IDIB000D555 1224 04/10/2022 Account closed
1691 MP1713006_301022FTO_487748 1713006076NRG23301020220433932 002231285 30/10/2022 Vishram Vishram 1713006076WL095221 00176 IDIB000D555 3060 07/11/2022 No Such Account
1692 MP1713006_081022APB_FTO_447636 1713006077NRG23081020220403110 565030277 08/10/2022 deepnarayan deepnarayan 1713006077WL087377 00468 UBIN0541834 3060 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1693 MP1713006_150922APB_FTO_397864 1713006077NRG23150920220367378 374735867 15/09/2022 deepnarayan deepnarayan 1713006077WL078092 00468 UBIN0541834 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1694 MP1713006_300822APB_FTO_366915 1713006077NRG23300820220337932 388950917 30/08/2022 deepnarayan deepnarayan 1713006077WL069791 00468 UBIN0541834 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1695 MP1713006_280422APB_FTO_82830 1713006078NRG23280420220056059 562955973 28/04/2022 Jagdish saket Jagdish saket 1713006078WL012128 00602 SBIN0RRMBGB 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1696 MP1713006_260123FTO_654840 1713006080NRG23011120220436078 887174889 26/01/2023 brjmanti brjmanti 1713006WL0095794 00602 SBIN0RRMBGB 408 15/02/2023 No Such Account
1697 MP1713006_310822APB_FTO_367589 1713006081NRG23310820220339503 388664412 31/08/2022 BHADI BHADI 1713006081WL070215 00468 UBIN0541834 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1713006_011222FTO_555690 1713006082NRG23011220220479326 676080185 01/12/2022 NISHA PATEL NISHA PATEL 1713006082WL105131 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1699 MP1713006_011222FTO_555690 1713006082NRG23011220220479327 676080185 01/12/2022 Ramdinesh Yadav Ramdinesh Yadav 1713006082WL105131 00415 SBIN0010827 1224 13/12/2022 No Such Account
1700 MP1713006_201122FTO_522630 1713006082NRG23171120220456873 628446444 20/11/2022 Sunita Devi Patel Sunita Devi Patel 1713006082WL100437 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1701 MP1713006_201122FTO_522630 1713006082NRG23171120220456874 628446444 20/11/2022 pooja patel pooja patel 1713006082WL100437 00415 SBIN0010827 1224 09/12/2022 No Such Account
1702 MP1713006_201122FTO_522630 1713006082NRG23171120220456880 628446444 20/11/2022 Sudarshan Patel Sudarshan Patel 1713006082WL100437 00468 UBIN0541834 612 09/12/2022 No Such Account
1703 MP1713006_251022FTO_479350 1713006082NRG23251020220425182 828953393 25/10/2022 NISHA PATEL NISHA PATEL 1713006082WL092871 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
1704 MP1713007_251122FTO_534885 1713007000NRG23241120220467666 628256038 25/11/2022 shiv shankar patel shiv shankar patel 1713007WL102715 00176 IDIB000G566 1224 09/12/2022 No Such Account
1705 MP1713007_120422FTO_42637 1713007001NRG23120420220006454 563747735 12/04/2022 jayrajkumari jayrajkumari 1713007001WL001349 00176 IDIB000G566 1158 09/05/2022 No Such Account
1706 MP1713007_201222FTO_593536 1713007002NRG21140620211029553 035258348 20/12/2022 lalaji yadav lalaji yadav 1713007WL096499 00602 SBIN0RRMBGB 1140 27/12/2022 No Such Account
1707 MP1713007_201222FTO_593536 1713007002NRG21140620211029554 035258348 20/12/2022 lalaji yadav lalaji yadav 1713007WL096499 00602 SBIN0RRMBGB 1140 27/12/2022 No Such Account
1708 MP1713007_201222FTO_593536 1713007002NRG21140620211029555 035258348 20/12/2022 lalaji yadav lalaji yadav 1713007WL096499 00602 SBIN0RRMBGB 600 27/12/2022 No Such Account
1709 MP1713007_201222FTO_593536 1713007002NRG21140620211029556 035258348 20/12/2022 lalaji yadav lalaji yadav 1713007WL096499 00602 SBIN0RRMBGB 600 27/12/2022 No Such Account
1710 MP1713007_040422FTO_17946 1713007002NRG22140320220831788 565824343 04/04/2022 lalji yadav lalji yadav 1713007002WL132730 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1711 MP1713007_040422FTO_17946 1713007017NRG22020420220883008 565824343 04/04/2022 kalli kewat kalli kewat 1713007017WL146458 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1712 MP1713007_040422FTO_17946 1713007017NRG22020420220883040 565824343 04/04/2022 jawhar lal sen jawhar lal sen 1713007017WL146465 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
1713 MP1713007_040422FTO_17946 1713007017NRG22020420220883074 565824343 04/04/2022 gudiya prajapati gudiya prajapati 1713007017WL146476 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
1714 MP1713007_040422FTO_17946 1713007017NRG22020420220883075 565824343 04/04/2022 sandeep prajapati sandeep prajapati 1713007017WL146476 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
1715 MP1713007_040422FTO_17946 1713007017NRG22300320220872910 565824343 04/04/2022 preeti namdev preeti namdev 1713007017WL143908 00415 SBIN0010827 1351 09/05/2022 No Such Account
1716 MP1713009_220422FTO_68336 1713009046NRG23190420220028383 560338244 22/04/2022 wrong wrong 1713009046WL005889 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
1717 MP1713009_220422FTO_68336 1713009000NRG23220420220036334 560338244 22/04/2022 rajendra rajendra 1713009WL007587 00602 SBIN0RRMBGB 2244 09/05/2022 No Such Account
1718 MP1713009_220422FTO_68336 1713009000NRG23220420220036335 560338244 22/04/2022 lalita lalita 1713009WL007587 00602 SBIN0RRMBGB 816 09/05/2022 No Such Account
1719 MP1713009_220422FTO_68336 1713009000NRG23220420220036336 560338244 22/04/2022 ram ram 1713009WL007587 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
1720 MP1713009_220422FTO_68336 1713009000NRG23220420220036337 560338244 22/04/2022 ram ram 1713009WL007587 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
1721 MP1713009_220422FTO_68336 1713009000NRG23220420220036339 560338244 22/04/2022 wrong wrong 1713009WL007588 00602 SBIN0RRMBGB 2244 09/05/2022 No Such Account
1722 MP1713009_250323FTO_727594 1713009000NRG23250320230596227 873893113 25/03/2023 rambai rambai 1713009WL127385 00602 SBIN0RRMBGB 1836 05/04/2023 No Such Account
1723 MP1713009_250323FTO_727594 1713009000NRG23250320230596294 873893113 25/03/2023 arvind arvind 1713009WL127420 00602 SBIN0RRMBGB 2244 05/04/2023 No Such Account
1724 MP1713009_270922FTO_427909 1713009000NRG23270920220386324 414448783 27/09/2022 wrong wrong 1713009WL083145 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
1725 MP1713009_210922FTO_411859 1713009026NRG23200920220374555 374477945 21/09/2022 wrong wrong 1713009026WL080038 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
1726 MP1713009_170123FTO_639321 1713009000NRG23290620220227080 889429003 17/01/2023 Ganesh Kol Ganesh Kol 1713009WL0043996 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
1727 MP1713009_291022FTO_485476 1713009000NRG23291020220432221 001974462 29/10/2022 wrong wrong 1713009WL094730 00602 SBIN0RRMBGB 2448 07/11/2022 No Such Account
1728 MP1713009_291022FTO_485476 1713009000NRG23291020220432222 001974462 29/10/2022 wrong wrong 1713009WL094730 00602 SBIN0RRMBGB 2448 07/11/2022 No Such Account
1729 MP1713009_300522FTO_163153 1713009000NRG23300520220150373 144393853 30/05/2022 RAJBAHOR RAJBAHOR 1713009WL031115 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1730 MP1713009_300522FTO_163153 1713009000NRG23300520220150386 144393853 30/05/2022 wrong wrong 1713009WL031115 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1731 MP1713009_300522FTO_163153 1713009000NRG23300520220150387 144393853 30/05/2022 wrong wrong 1713009WL031115 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1732 MP1713009_300522FTO_163153 1713009000NRG23300520220150388 144393853 30/05/2022 wrong wrong 1713009WL031115 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1733 MP1713009_300522FTO_163153 1713009000NRG23300520220150393 144393853 30/05/2022 wrong wrong 1713009WL031116 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1734 MP1713009_300522FTO_163153 1713009000NRG23300520220150394 144393853 30/05/2022 wrong wrong 1713009WL031117 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1735 MP1713009_300522FTO_163153 1713009000NRG23300520220150395 144393853 30/05/2022 Rajkumar Rajkumar 1713009WL031117 00176 IDIB000G658 2856 04/06/2022 No Such Account
1736 MP1713009_300522FTO_163153 1713009000NRG23300520220150396 144393853 30/05/2022 wrong wrong 1713009WL031117 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1737 MP1713009_300522FTO_163153 1713009000NRG23300520220150397 144393853 30/05/2022 wrong wrong 1713009WL031117 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1738 MP1713009_300522FTO_163153 1713009000NRG23300520220150399 144393853 30/05/2022 wrong wrong 1713009WL031118 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1739 MP1713009_300522FTO_163153 1713009000NRG23300520220150402 144393853 30/05/2022 wrong wrong 1713009WL031118 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1740 MP1713009_300522FTO_163153 1713009000NRG23300520220150403 144393853 30/05/2022 wrong wrong 1713009WL031118 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
1741 MP1713009_090123FTO_622265 1713009064NRG23080120230541624 008008331 09/01/2023 Usha Kol Usha Kol 1713009064WL117144 00468 UBIN0541711 2856 16/02/2023 No Such Account
1742 MP1713009_060522FTO_104544 1713009001NRG23060520220085224 697093237 06/05/2022 Rajneesh saket Rajneesh saket 1713009001WL018377 00602 SBIN0RRMBGB 612 14/05/2022 No Such Account
1743 MP1713007_181222FTO_589646 1713007002NRG23171220220509285 876531868 18/12/2022 RAJBHAN RAJBHAN 1713007002WL111230 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
1744 MP1713007_181222FTO_589646 1713007002NRG23181220220510371 876531868 18/12/2022 GOMATI GOMATI 1713007002WL111429 00176 IDIB000G566 1224 23/12/2022 No Such Account
1745 MP1713007_181222FTO_589646 1713007002NRG23181220220510380 876531868 18/12/2022 Reena Reena 1713007002WL111429 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
1746 MP1713007_181222FTO_589646 1713007002NRG23181220220510419 876531868 18/12/2022 RAJVANTI RAJVANTI 1713007002WL111429 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
1747 MP1713007_181222FTO_589646 1713007002NRG23181220220510423 876531868 18/12/2022 DHARMENDRA DHARMENDRA 1713007002WL111429 00176 IDIB000G566 1224 23/12/2022 No Such Account
1748 MP1713007_181222FTO_589646 1713007002NRG23181220220510450 876531868 18/12/2022 Ramchandra Ramchandra 1713007002WL111429 00176 IDIB000G566 1224 23/12/2022 No Such Account
1749 MP1713007_181222FTO_589646 1713007002NRG23181220220510469 876531868 18/12/2022 lalji yadav lalji yadav 1713007002WL111429 00176 IDIB000G566 1224 23/12/2022 No Such Account
1750 MP1713007_150922FTO_397051 1713007003NRG23150920220367333 374792631 15/09/2022 Yashvant kumar Yashvant kumar 1713007003WL078083 00176 IDIB000G566 2856 04/10/2022 No Such Account
1751 MP1713007_140922FTO_395080 1713007007NRG23120920220362126 374804202 14/09/2022 Vijay Kushwaha Vijay Kushwaha 1713007007WL076608 00415 SBIN0010827 2652 04/10/2022 No Such Account
1752 MP1713007_140922FTO_395080 1713007007NRG23120920220362127 374804202 14/09/2022 santlaal kewat santlaal kewat 1713007007WL076608 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
1753 MP1713005_050922FTO_378822 1713005051NRG23050920220348366 379633036 05/09/2022 Neeta Neeta 1713005051WL072832 00045 BARB0REWAXX 408 04/10/2022 No Such Account
1754 MP1713005_220323FTO_723558 1713005051NRG23160620220198044 730683385 22/03/2023 jagjivan jagjivan 1713005051WL039003 00415 SBIN0002853 2244 11/04/2023 No Such Account
1755 MP1713005_210622FTO_215763 1713005051NRG23170620220200038 555225201 21/06/2022 dinkar dinkar 1713005051WL039524 00602 SBIN0RRMBGB 3264 29/06/2022 No Such Account
1756 MP1713005_210622FTO_215763 1713005051NRG23200620220205363 555225201 21/06/2022 ramwati ramwati 1713005051WL040469 00602 SBIN0RRMBGB 2856 29/06/2022 No Such Account
1757 MP1713005_300323FTO_734191 1713005058NRG23270120230563315 511989534 30/03/2023 Vikesh Yadav Vikesh Yadav 1713005WL0120962 00415 SBIN0010827 1224 05/05/2023 No Such Account
1758 MP1713005_031222APB_FTO_560122 1713005060NRG23031220220482466 674851493 03/12/2022 chandrakali chandrakali 1713005060WL105747 00468 UBIN0541834 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1713005_100922FTO_388946 1713005060NRG23100920220357806 375312479 10/09/2022 neha neha 1713005060WL075227 00415 SBIN0010827 2652 04/10/2022 A/c Blocked or Frozen
1760 MP1713005_271222FTO_604362 1713005061NRG23271220220524342 030357526 27/12/2022 balgovind patel balgovind patel 1713005061WL114025 00415 SBIN0002853 1224 17/02/2023 Account closed
1761 MP1713005_130822APB_FTO_330618 1713005065NRG23130820220311332 697006904 13/08/2022 Ramchandra Jaysawal Ramchandra Jaysawal 1713005065WL061953 00415 SBIN0002853 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1762 MP1713005_200822APB_FTO_345387 1713005065NRG23200820220323136 693990615 20/08/2022 Ramchandra Jaysawal Ramchandra Jaysawal 1713005065WL065206 00415 SBIN0002853 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1763 MP1713005_010822FTO_298318 1713005070NRG23010820220291441 483090335 01/08/2022 bhailal bhailal 1713005070WL056880 00415 SBIN0002853 3060 16/08/2022 No Such Account
1764 MP1713005_060722FTO_246617 1713005070NRG23060720220242377 789065709 06/07/2022 pushpa pushpa 1713005070WL046892 00415 SBIN0002853 2856 12/07/2022 Account closed
1765 MP1713005_011222FTO_554691 1713005070NRG23271020220429085 627012886 01/12/2022 jiurana DEVI jiurana DEVI 1713005WL0093913 00602 UBIN0RRBRSG 3060 09/12/2022 No Such Account
1766 MP1713005_300323FTO_734191 1713005073NRG23010220230569381 511989534 30/03/2023 Gulabkali maurya Gulabkali maurya 1713005WL0121939 00688 FINO0001001 2652 05/05/2023 A/c Blocked or Frozen
1767 MP1713005_020822APB_FTO_301093 1713005073NRG23020820220294158 482027503 02/08/2022 jagmohan kol jagmohan kol 1713005073WL057530 00415 SBIN0002853 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1768 MP1713005_020822APB_FTO_301093 1713005073NRG23020820220294179 482027503 02/08/2022 Jwala prasad jayswal Jwala prasad jayswal 1713005073WL057536 00415 SBIN0002853 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1769 MP1713005_030922APB_FTO_375510 1713005073NRG23030920220344283 387619521 03/09/2022 pyarelal pyarelal 1713005073WL071716 00415 SBIN0002853 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1713005_030922APB_FTO_375510 1713005073NRG23030920220344290 387619521 03/09/2022 rajkali rajkali 1713005073WL071717 00415 SBIN0002853 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1713005_080822APB_FTO_319482 1713005073NRG23080820220303643 697968469 08/08/2022 Jwala prasad jayswal Jwala prasad jayswal 1713005073WL060005 00415 SBIN0002853 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1772 MP1713005_300323FTO_734191 1713005073NRG23131220220501499 511989534 30/03/2023 Munnilal kol Munnilal kol 1713005WL0109677 00415 SBIN0002853 1224 05/05/2023 Account closed
1773 MP1713005_300323FTO_734191 1713005073NRG23131220220501504 511989534 30/03/2023 Munnilal kol Munnilal kol 1713005WL0109677 00415 SBIN0002853 1224 05/05/2023 Account closed
1774 MP1713005_220822APB_FTO_349678 1713005073NRG23220820220326279 692671561 22/08/2022 Duiji Devi Duiji Devi 1713005073WL066155 00415 SBIN0002853 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1775 MP1713005_241122APB_FTO_532071 1713005073NRG23241120220467550 628306368 24/11/2022 DASHRATH KOL DASHRATH KOL 1713005073WL102707 00415 SBIN0002853 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1776 MP1713005_241122APB_FTO_532071 1713005073NRG23241120220467552 628306368 24/11/2022 Munnilal kol Munnilal kol 1713005073WL102707 00415 SBIN0002853 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1777 MP1713005_241122APB_FTO_532071 1713005073NRG23241120220467574 628306368 24/11/2022 Kiyamudden Kiyamudden 1713005073WL102707 00415 SBIN0002853 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1778 MP1713005_160123APB_FTO_637433 1713005078NRG23160120230551213 892593383 16/01/2023 LOLAR KOL LOLAR KOL 1713005078WL118932 00468 UBIN0538990 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1779 MP1713005_030922APB_FTO_375510 1713005079NRG23020920220343885 387619521 03/09/2022 molai kol molai kol 1713005079WL071518 00415 SBIN0002853 408 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1780 MP1713005_160822APB_FTO_335994 1713005079NRG23130820220312337 696303878 16/08/2022 molai kol molai kol 1713005079WL062205 00415 SBIN0002853 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1781 MP1713005_160822FTO_335983 1713005079NRG23130820220312441 696308516 16/08/2022 lokerswarnath pandey lokerswarnath pandey 1713005079WL062205 00688 FINO0001001 1224 02/09/2022 No Such Account
1782 MP1713005_220822APB_FTO_349678 1713005079NRG23210820220324862 692671561 22/08/2022 molai kol molai kol 1713005079WL065690 00415 SBIN0002853 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 MP1713005_220822APB_FTO_349678 1713005079NRG23210820220324922 692671561 22/08/2022 raghunath saket raghunath saket 1713005079WL065691 00415 SBIN0002853 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1784 MP1713005_010822FTO_298318 1713005079NRG23300720220288765 483090335 01/08/2022 anil dwivedi anil dwivedi 1713005079WL056243 00415 SBIN0002853 1224 16/08/2022 No Such Account
1785 MP1713005_300323FTO_734191 1713005081NRG23241220220519622 511989534 30/03/2023 arjun arjun 1713005WL0113193 00602 SBIN0RRMBGB 3264 05/05/2023 No Such Account
1786 MP1713005_080722APB_FTO_250384 1713005082NRG23080720220245220 806868754 08/07/2022 suresh suresh 1713005082WL047436 00602 SBIN0RRMBGB 3264 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1787 MP1713005_300822APB_FTO_367159 1713005082NRG23290820220337446 388656173 30/08/2022 Suresh Prasad Saket Suresh Prasad Saket 1713005082WL069646 00415 SBIN0002853 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1788 MP1713005_310522APB_FTO_168712 1713005082NRG23310520220154995 139993498 31/05/2022 jabbar saket jabbar saket 1713005082WL031776 00415 SBIN0002853 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1789 MP1713005_080822APB_FTO_319482 1713005084NRG23080820220302041 697968469 08/08/2022 SONKALI SONKALI 1713005084WL059609 00468 UBIN0538990 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1790 MP1713005_160822APB_FTO_335994 1713005084NRG23150820220314512 696303878 16/08/2022 SONKALI SONKALI 1713005084WL062807 00468 UBIN0538990 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1791 MP1713005_310822APB_FTO_369329 1713005084NRG23310820220340492 388397666 31/08/2022 Sonkali Gond Sonkali Gond 1713005084WL070509 00415 SBIN0002853 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1792 MP1713005_140622APB_FTO_202871 1713005087NRG23140620220190804 444415918 14/06/2022 SAVITA SAVITA 1713005087WL037845 00602 SBIN0RRMBGB 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1793 MP1713005_300323FTO_734191 1713005087NRG23251120220469649 511989534 30/03/2023 kusum kali kusum kali 1713005WL0103046 00602 SBIN0RRMBGB 2448 05/05/2023 No Such Account
1794 MP1713005_261122FTO_540802 1713005087NRG23251120220469654 628191608 26/11/2022 kusum kali kusum kali 1713005087WL103047 00602 SBIN0RRMBGB 2244 09/12/2022 No Such Account
1795 MP1713005_300323FTO_734191 1713005089NRG23161120220455838 511989534 30/03/2023 kemli kol kemli kol 1713005WL0100175 00415 SBIN0002853 1224 05/05/2023 Account closed
1796 MP1713005_300323FTO_734191 1713005089NRG23161120220455840 511989534 30/03/2023 kemli kol kemli kol 1713005WL0100175 00415 SBIN0002853 1224 05/05/2023 Account closed
1797 MP1713005_210622FTO_215763 1713005089NRG23180620220202237 555225201 21/06/2022 Satyendra pathak Satyendra pathak 1713005089WL039920 00415 SBIN0002853 816 29/06/2022 Account closed
1798 MP1713005_140323APB_FTO_702225 1713005091NRG23130320230586716 690670278 14/03/2023 MANIKLAL MANIKLAL 1713005091WL126199 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1799 MP1713005_130822APB_FTO_330618 1713005093NRG23120820220309087 697006904 13/08/2022 vishvnath vishvnath 1713005093WL061378 00415 SBIN0002853 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1800 MP1713005_300323FTO_734191 1713005093NRG23151120220453367 511989534 30/03/2023 bijesh bijesh 1713005WL0099669 00415 SBIN0002853 1224 05/05/2023 No Such Account
1801 MP1713005_300323FTO_734191 1713005093NRG23151120220453368 511989534 30/03/2023 sushila sushila 1713005WL0099669 00415 SBIN0002853 1224 05/05/2023 No Such Account
1802 MP1713005_300323FTO_734191 1713005093NRG23151120220453369 511989534 30/03/2023 sharda sharda 1713005WL0099669 00415 SBIN0002853 1020 05/05/2023 No Such Account
1803 MP1713005_220822APB_FTO_349678 1713005093NRG23220820220327462 692671561 22/08/2022 vishvnath vishvnath 1713005093WL066548 00415 SBIN0002853 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1804 MP1713005_261022FTO_481426 1713005093NRG23231020220424011 863554799 26/10/2022 sharda sharda 1713005093WL092556 00415 SBIN0002853 1020 01/11/2022 Account closed
1805 MP1713005_300323FTO_734191 1713005093NRG23260120230561784 511989534 30/03/2023 sharda pal sharda pal 1713005WL0120703 00415 SBIN0002853 1224 05/05/2023 No Such Account
1806 MP1713005_300323FTO_734191 1713005093NRG23260120230561785 511989534 30/03/2023 sharda pal sharda pal 1713005WL0120703 00415 SBIN0002853 816 05/05/2023 No Such Account
1807 MP1713005_300323FTO_734191 1713005093NRG23260120230561786 511989534 30/03/2023 SUDHA SUDHA 1713005WL0120703 00415 SBIN0002853 2652 05/05/2023 Account closed
1808 MP1713005_300323FTO_734191 1713005095NRG23270120230562430 511989534 30/03/2023 MALA MALA 1713005WL0120812 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
1809 MP1713005_300323FTO_734191 1713005096NRG23030120230535058 511989534 30/03/2023 RAJKALI SINGH RAJKALI SINGH 1713005WL0116014 00468 UBIN0538990 1224 05/05/2023 Account closed
1810 MP1713005_200822FTO_345383 1713005096NRG23200820220322818 694001718 20/08/2022 Dayavati Singh Dayavati Singh 1713005096WL065099 00415 SBIN0002853 3264 02/09/2022 A/c Blocked or Frozen
1811 MP1713005_040422FTO_18977 1713005097NRG22150320220834153 565288128 04/04/2022 heeralal baiga heeralal baiga 1713005097WL133378 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
1812 MP1713007_090422FTO_35615 1713007017NRG23090420220002917 544663590 09/04/2022 kalli kewat kalli kewat 1713007017WL000666 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
1813 MP1713009_190622FTO_211133 1713009000NRG23190620220202870 452587247 19/06/2022 wrong wrong 1713009WL040026 00602 SBIN0RRMBGB 2652 07/10/2022 No Such Account
1814 MP1713009_221122FTO_525865 1713009000NRG23221120220463780 629543288 22/11/2022 wrong wrong 1713009WL101914 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
1815 MP1713009_241222FTO_599235 1713009000NRG23231220220517702 035280234 24/12/2022 shyam sundar shyam sundar 1713009WL112834 00602 SBIN0RRMBGB 1632 17/02/2023 No Such Account
1816 MP1713009_241222FTO_599235 1713009000NRG23231220220517703 035280234 24/12/2022 kusum kusum 1713009WL112834 00602 SBIN0RRMBGB 1632 17/02/2023 No Such Account
1817 MP1713009_251022FTO_478815 1713009000NRG23241020220424456 829048634 25/10/2022 Shivnath prajapati Shivnath prajapati 1713009WL092677 00602 SBIN0RRMBGB 25 01/11/2022 No Such Account
1818 MP1713005_040422FTO_18977 1713005097NRG22150320220834273 565288128 04/04/2022 Lolari Lolari 1713005097WL133411 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
1819 MP1713005_210323FTO_722259 1713005097NRG23181120220457972 730343420 21/03/2023 HANSRAJ HANSRAJ 1713005097WL100697 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
1820 MP1713005_210323FTO_722259 1713005097NRG23181120220457973 730343420 21/03/2023 HANSRAJ HANSRAJ 1713005097WL100697 00602 SBIN0RRMBGB 3264 30/03/2023 No Such Account
1821 MP1713005_210323FTO_722259 1713005097NRG23181120220457974 730343420 21/03/2023 HANSRAJ HANSRAJ 1713005097WL100697 00602 SBIN0RRMBGB 3060 30/03/2023 No Such Account
1822 MP1713009_251022FTO_478815 1713009000NRG23241020220425030 829048634 25/10/2022 Laxmi devi raidash Laxmi devi raidash 1713009WL092830 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
1823 MP1713009_200123FTO_643835 1713009000NRG23261020220427999 887767952 20/01/2023 Maya Chaubey Maya Chaubey 1713009WL0093554 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
1824 MP1713009_290922FTO_431252 1713009000NRG23280920220388901 413464287 29/09/2022 samaylal samaylal 1713009WL083733 00468 UBIN0546640 2244 07/10/2022 No Such Account
1825 MP1713009_290922FTO_431252 1713009000NRG23280920220388902 413464287 29/09/2022 samaylal samaylal 1713009WL083733 00468 UBIN0546640 2244 07/10/2022 No Such Account
1826 MP1713009_290922FTO_431252 1713009000NRG23280920220388932 413464287 29/09/2022 rohni rohni 1713009WL083741 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
1827 MP1713009_290922FTO_431252 1713009000NRG23280920220388933 413464287 29/09/2022 rohni rohni 1713009WL083741 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
1828 MP1713009_290422FTO_85758 1713009000NRG23290420220059727 680304965 29/04/2022 wrong wrong 1713009WL012998 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
1829 MP1713009_290422FTO_85758 1713009000NRG23290420220059729 680304965 29/04/2022 wrong wrong 1713009WL013000 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
1830 MP1713009_290422FTO_85758 1713009000NRG23290420220059730 680304965 29/04/2022 wrong wrong 1713009WL013000 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
1831 MP1713009_200123FTO_643835 1713009000NRG23290620220227085 887767952 20/01/2023 Sunil Patel Sunil Patel 1713009WL0043997 00602 SBIN0RRMBGB 2652 15/02/2023 No Such Account
1832 MP1713009_200123FTO_643835 1713009000NRG23290620220227086 887767952 20/01/2023 wrong wrong 1713009WL0043997 00602 SBIN0RRMBGB 2652 15/02/2023 No Such Account
1833 MP1713009_200123FTO_643835 1713009000NRG23300920220393832 887767952 20/01/2023 Pushpraaj Pushpraaj 1713009WL0084905 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
1834 MP1713009_190422FTO_59597 1713009007NRG23190420220027318 563082864 19/04/2022 Rajmani Yadav Rajmani Yadav 1713009007WL005723 00468 UBIN0546640 2856 09/05/2022 No Such Account
1835 MP1713009_080722FTO_248939 1713009008NRG23070720220244573 807236568 08/07/2022 wrong wrong 1713009008WL047306 00602 SBIN0RRMBGB 2856 13/07/2022 No Such Account
1836 MP1713009_080722FTO_248939 1713009008NRG23070720220244574 807236568 08/07/2022 wrong wrong 1713009008WL047307 00602 SBIN0RRMBGB 2856 13/07/2022 No Such Account
1837 MP1713009_080722FTO_248939 1713009008NRG23070720220244575 807236568 08/07/2022 wrong wrong 1713009008WL047307 00602 SBIN0RRMBGB 2856 13/07/2022 No Such Account
1838 MP1713009_190922FTO_404289 1713009008NRG23180920220370853 374635537 19/09/2022 wrong wrong 1713009008WL079047 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
1839 MP1713009_060522FTO_107259 1713009009NRG23060520220087039 697109865 06/05/2022 Ram bahore kori Ram bahore kori 1713009009WL018777 00468 UBIN0558052 2448 14/05/2022 No Such Account
1840 MP1713009_200123FTO_643835 1713009012NRG23040720220236844 887767952 20/01/2023 wrong wrong 1713009WL0045831 00602 SBIN0RRMBGB 612 15/02/2023 No Such Account
1841 MP1713009_080722FTO_248939 1713009012NRG23070720220244434 807236568 08/07/2022 roungh no roungh no 1713009012WL047274 00602 SBIN0RRMBGB 2448 13/07/2022 No Such Account
1842 MP1713009_090522FTO_111642 1713009012NRG23090520220094847 748348240 09/05/2022 wrong wrong 1713009012WL020352 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
1843 MP1713007_050822APB_FTO_310540 1713007018NRG23050820220300029 623234671 05/08/2022 RAJMANI RAJMANI 1713007018WL059034 00602 SBIN0RRMBGB 3264 25/08/2022 Participant not mapped to the product
1844 MP1713007_010622APB_FTO_171118 1713007020NRG23010620220157095 01/06/2022 munnalal munnalal 1713007020WL032105 00468 UBIN0548430 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1845 MP1713007_140622APB_FTO_202966 1713007020NRG23140620220190872 444444245 14/06/2022 munnalal munnalal 1713007020WL037858 00468 UBIN0548430 612 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1846 MP1713009_090522FTO_111642 1713009012NRG23090520220094848 748348240 09/05/2022 wrong wrong 1713009012WL020352 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
1847 MP1713009_090522FTO_111642 1713009012NRG23090520220094866 748348240 09/05/2022 rani rani 1713009012WL020363 00602 SBIN0RRMBGB 1020 17/05/2022 No Such Account
1848 MP1713009_090522FTO_111642 1713009012NRG23090520220094875 748348240 09/05/2022 wrong wrong 1713009012WL020368 00602 SBIN0RRMBGB 816 17/05/2022 No Such Account
1849 MP1713009_090522FTO_111642 1713009012NRG23090520220094890 748348240 09/05/2022 wrong wrong 1713009012WL020380 00602 SBIN0RRMBGB 408 17/05/2022 No Such Account
1850 MP1713009_090522FTO_111642 1713009012NRG23090520220094906 748348240 09/05/2022 vimlendra vimlendra 1713009012WL020390 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
1851 MP1713007_201222FTO_593422 1713007023NRG22030620220888834 035163717 20/12/2022 GAJRUP GAJRUP 1713007WL0148385 00468 UBIN0548430 2316 27/12/2022 Account closed
1852 MP1713007_201222FTO_593422 1713007023NRG22030620220888835 035163717 20/12/2022 GAJRUP GAJRUP 1713007WL0148385 00468 UBIN0548430 2316 27/12/2022 Account closed
1853 MP1713009_290522FTO_161959 1713009017NRG23290520220148781 115312202 29/05/2022 wrong wrong 1713009017WL030888 00602 SBIN0RRMBGB 2652 04/06/2022 No Such Account
1854 MP1713009_200123FTO_643835 1713009018NRG23080720220245160 887767952 20/01/2023 raghuvendra prasad mishra raghuvendra prasad mishra 1713009WL0047419 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
1855 MP1713007_180722FTO_268170 1713007026NRG23180720220265903 105120685 18/07/2022 Shivkliya Shivkliya 1713007026WL051205 00602 SBIN0RRMBGB 2856 25/07/2022 Account closed
1856 MP1713009_200123FTO_643835 1713009018NRG23090820220305950 887767952 20/01/2023 raghuvendra prasad mishra raghuvendra prasad mishra 1713009WL0060601 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
1857 MP1713007_230922FTO_420067 1713007026NRG23220920220377339 417273419 23/09/2022 Anita Anita 1713007026WL080758 00176 IDIB000G534 1020 07/10/2022 No Such Account
1858 MP1713007_190522APB_FTO_138016 1713007034NRG23180520220121192 877756684 19/05/2022 omprakash omprakash 1713007034WL025756 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar Number not Mapped to Account Number
1859 MP1713007_020522APB_FTO_92489 1713007043NRG23020520220071063 678932383 02/05/2022 Yagyabhan saket Yagyabhan saket 1713007043WL015562 00602 SBIN0RRMBGB 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1860 MP1713007_130422APB_FTO_46442 1713007043NRG23130420220007948 542355050 13/04/2022 Yagyabhan saket Yagyabhan saket 1713007043WL001650 00602 SBIN0RRMBGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1861 MP1713007_150422APB_FTO_51900 1713007043NRG23140420220010629 542109417 15/04/2022 Yagyabhan saket Yagyabhan saket 1713007043WL002244 00602 SBIN0RRMBGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1862 MP1713009_090522FTO_111642 1713009022NRG23090520220093636 748348240 09/05/2022 wrong wrong 1713009022WL020103 00602 SBIN0RRMBGB 2316 17/05/2022 No Such Account
1863 MP1713006_040522FTO_100288 1713006007NRG23030520220077109 685809149 04/05/2022 heeral heeral 1713006007WL016758 00176 IDIB000D575 2509 13/05/2022 No Such Account
1864 MP1713007_021222FTO_557070 1713007044NRG23021220220480639 680822269 02/12/2022 raj kali raj kali 1713007044WL105349 00602 SBIN0RRMBGB 1200 12/12/2022 No Such Account
1865 MP1713007_181222FTO_589646 1713007044NRG23181220220510269 876531868 18/12/2022 Asha Devi Asha Devi 1713007044WL111402 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
1866 MP1713007_021222FTO_557070 1713007044NRG23301120220477766 680822269 02/12/2022 raj kali raj kali 1713007044WL104817 00602 SBIN0RRMBGB 800 12/12/2022 No Such Account
1867 MP1713006_040522FTO_100288 1713006007NRG23030520220077110 685809149 04/05/2022 nirm nirm 1713006007WL016758 00176 IDIB000D575 2509 13/05/2022 No Such Account
1868 MP1713007_220622FTO_219616 1713007047NRG23220620220211125 553767718 22/06/2022 Lavkush Lavkush 1713007047WL041356 00176 IDIB000D575 2448 29/06/2022 No Such Account
1869 MP1713009_050822FTO_311712 1713009026NRG23050820220299429 623192515 05/08/2022 wrong wrong 1713009026WL058884 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
1870 MP1713006_310323APB_FTO_737248 1713006019NRG23310320230598357 548535846 31/03/2023 deepa deepa 1713006019WL127815 00415 SBIN0010827 3060 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1713009_050822FTO_311712 1713009026NRG23050820220299430 623192515 05/08/2022 wrong wrong 1713009026WL058884 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
1872 MP1713007_290722FTO_292828 1713007047NRG23290720220285981 484318597 29/07/2022 Lavkush Lavkush 1713007047WL055523 00176 IDIB000D575 2448 16/08/2022 No Such Account
1873 MP1713009_050822FTO_311712 1713009026NRG23050820220299431 623192515 05/08/2022 wrong wrong 1713009026WL058884 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
1874 MP1713009_050822FTO_311712 1713009026NRG23050820220299438 623192515 05/08/2022 wrong wrong 1713009026WL058886 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
1875 MP1713009_050822FTO_311712 1713009026NRG23050820220299439 623192515 05/08/2022 wrong wrong 1713009026WL058886 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
1876 MP1713009_050822FTO_311712 1713009026NRG23050820220299440 623192515 05/08/2022 wrong wrong 1713009026WL058886 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
1877 MP1713009_050822FTO_311712 1713009026NRG23050820220299444 623192515 05/08/2022 wrong wrong 1713009026WL058888 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
1878 MP1713009_081122FTO_500970 1713009026NRG23081120220443106 206492864 08/11/2022 wrong wrong 1713009026WL097368 00602 SBIN0RRMBGB 2856 19/11/2022 No Such Account
1879 MP1713009_200123FTO_643835 1713009026NRG23101120220445402 887767952 20/01/2023 Maya Chaubey Maya Chaubey 1713009WL0097866 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
1880 MP1713009_110822FTO_326941 1713009026NRG23110820220308388 624250678 11/08/2022 wrong wrong 1713009026WL061193 00602 SBIN0RRMBGB 2448 25/08/2022 Account closed
1881 MP1713009_200123FTO_643835 1713009026NRG23111020220408441 887767952 20/01/2023 Ramcharit tiwari Ramcharit tiwari 1713009WL0088679 00468 UBIN0541711 2448 15/02/2023 Account closed
1882 MP1713009_121022FTO_457526 1713009026NRG23121020220410256 672311823 12/10/2022 Ramcharit tiwari Ramcharit tiwari 1713009026WL089152 00468 UBIN0541711 3060 20/10/2022 Account closed
1883 MP1713009_200123FTO_643835 1713009026NRG23140920220365034 887767952 20/01/2023 Ramcharit tiwari Ramcharit tiwari 1713009WL0077452 00468 UBIN0541711 3060 15/02/2023 Account closed
1884 MP1713009_211022FTO_474753 1713009026NRG23211020220419811 829435107 21/10/2022 Ramcharit tiwari Ramcharit tiwari 1713009026WL091508 00468 UBIN0541711 204 01/11/2022 Account closed
1885 MP1713006_110522FTO_119023 1713006037NRG23110520220102475 771871503 11/05/2022 Manish Gupta Manish Gupta 1713006037WL022053 00415 SBIN0010827 2702 19/05/2022 No Such Account
1886 MP1713006_110522FTO_119023 1713006037NRG23110520220102477 771871503 11/05/2022 omkar omkar 1713006037WL022053 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
1887 MP1713006_110522FTO_119023 1713006037NRG23110520220102478 771871503 11/05/2022 Seema Gupta Seema Gupta 1713006037WL022053 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
1888 MP1713006_110522FTO_119023 1713006037NRG23110520220102479 771871503 11/05/2022 sayra sayra 1713006037WL022053 00176 IDIB000M669 2856 19/05/2022 No Such Account
1889 MP1713006_110522FTO_119023 1713006037NRG23110520220102480 771871503 11/05/2022 Ashik Ashik 1713006037WL022053 00176 IDIB000M669 2856 19/05/2022 No Such Account
1890 MP1713006_160422FTO_53510 1713006037NRG23160420220016908 540709598 16/04/2022 Reenu Reenu 1713006037WL003464 00468 UBIN0541834 1428 06/05/2022 Account closed
1891 MP1713006_270822FTO_360916 1713006041NRG23270820220334721 392198668 27/08/2022 anita vishwakarma anita vishwakarma 1713006041WL068809 00176 IDIB000D555 2652 06/10/2022 No Such Account
1892 MP1713006_261122APB_FTO_539269 1713006042NRG23251120220469924 628199991 26/11/2022 rangalal saket rangalal saket 1713006042WL103107 00176 IDIB000D555 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1893 MP1713006_140622FTO_201980 1713006044NRG23100620220179814 445486972 14/06/2022 Rahul Kumar Patel Rahul Kumar Patel 1713006044WL036132 00045 BARB0REWAXX 1224 22/06/2022 No Such Account
1894 MP1713006_230422FTO_72578 1713006044NRG23230420220041436 540079271 23/04/2022 harinath Patel harinath Patel 1713006044WL008645 00415 SBIN0010827 2856 06/05/2022 No Such Account
1895 MP1713006_290422FTO_87006 1713006046NRG23290420220060716 680283586 29/04/2022 ramlal ramlal 1713006046WL013152 00415 SBIN0010827 3060 13/05/2022 No Such Account
1896 MP1713006_290422FTO_87006 1713006046NRG23290420220060717 680283586 29/04/2022 rajkali rajkali 1713006046WL013152 00415 SBIN0010827 3060 13/05/2022 No Such Account
1897 MP1713009_130922FTO_392253 1713009028NRG23120920220362528 375055698 13/09/2022 wrong wrong 1713009028WL076686 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
1898 MP1713009_130922FTO_392253 1713009028NRG23120920220362529 375055698 13/09/2022 SUSHEELA SUSHEELA 1713009028WL076686 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
1899 MP1713009_270522FTO_156136 1713009028NRG23260520220141636 116312151 27/05/2022 wrong wrong 1713009028WL029538 00602 SBIN0RRMBGB 1428 03/06/2022 No Such Account
1900 MP1713009_071022FTO_446092 1713009030NRG23061020220401967 565798752 07/10/2022 Ramniwash Ramniwash 1713009030WL087055 00602 SBIN0RRMBGB 2448 18/10/2022 No Such Account
1901 MP1713006_110822FTO_327491 1713006053NRG23110820220308505 624265388 11/08/2022 RANJEET KUMAR KACHER RANJEET KUMAR KACHER 1713006053WL061221 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
1902 MP1713009_290922FTO_431252 1713009042NRG23280920220390145 413464287 29/09/2022 Satya narayan dwivedi Satya narayan dwivedi 1713009042WL084037 00602 SBIN0RRMBGB 2244 07/10/2022 No Such Account
1903 MP1713009_050622FTO_180401 1713009043NRG23050620220168137 260087975 05/06/2022 Uma Uma 1713009043WL034219 00602 SBIN0RRMBGB 2448 11/06/2022 No Such Account
1904 MP1713007_170123APB_FTO_638445 1713007048NRG23070120230539942 887267344 17/01/2023 raju raju 1713007048WL116832 00468 UBIN0548430 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1905 MP1713007_140422FTO_49009 1713007048NRG23140420220009991 563108683 14/04/2022 neeta neeta 1713007048WL002070 00468 UBIN0548430 1224 09/05/2022 No Such Account
1906 MP1713006_270822FTO_360916 1713006066NRG23260820220333914 392198668 27/08/2022 lalita saket lalita saket 1713006066WL068512 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
1907 MP1713006_061122APB_FTO_498034 1713006081NRG23061120220441480 186913501 06/11/2022 Bhadai kol Bhadai kol 1713006081WL097006 00468 UBIN0541834 816 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1908 MP1713006_141122FTO_511310 1713006081NRG23141120220452121 276200209 14/11/2022 Sunita yadav Sunita yadav 1713006081WL099414 00691 IPOS0000001 1224 19/11/2022 No Such Account
1909 MP1713007_201222FTO_593349 1713007000NRG22101020210516423 035293041 20/12/2022 Lalmani Lalmani 1713007WL071387 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
1910 MP1713007_201222FTO_593349 1713007000NRG22101020210516425 035293041 20/12/2022 Lalmani Lalmani 1713007WL071387 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
1911 MP1713004_090123FTO_624624 1713004071NRG23111020220409902 006641511 09/01/2023 kunji kunji 1713004WL0089076 00602 SBIN0RRMBGB 408 16/02/2023 No Such Account
1912 MP1713007_040123APB_FTO_616585 1713007071NRG23030120230534817 012302830 04/01/2023 MR BHANU KOL MR BHANU KOL 1713007071WL115986 00468 UBIN0548430 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1713004_090123FTO_624624 1713004083NRG23290920220392063 006641511 09/01/2023 RAJKUMARI KOL RAJKUMARI KOL 1713004WL0084535 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1914 MP1713004_010522FTO_91743 1713004084NRG23010520220067006 680226877 01/05/2022 Saroj Kol Saroj Kol 1713004084WL014578 00176 IDIB000R509 1224 13/05/2022 No Such Account
1915 MP1713005_090123APB_FTO_622857 1713005000NRG21030220210887545 007778181 09/01/2023 shankardas shankardas 1713005WL083984 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1916 MP1713005_090123APB_FTO_622857 1713005000NRG21111220200698427 007778181 09/01/2023 umakant umakant 1713005WL067785 00415 SBIN0002853 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1917 MP1713005_090123APB_FTO_622857 1713005000NRG21221120200642022 007778181 09/01/2023 shankardas shankardas 1713005WL062919 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1918 MP1713005_090123APB_FTO_622857 1713005000NRG21221120200642023 007778181 09/01/2023 shankardas shankardas 1713005WL062919 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1919 MP1713005_090123APB_FTO_622857 1713005000NRG21221120200642024 007778181 09/01/2023 shankardas shankardas 1713005WL062919 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1920 MP1713005_090123APB_FTO_622857 1713005000NRG21221120200642025 007778181 09/01/2023 shankardas shankardas 1713005WL062919 00602 SBIN0RRMBGB 1140 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1713005_090822FTO_321936 1713005000NRG23090820220305095 624369211 09/08/2022 SHIVBAHOR SHIVBAHOR 1713005WL060373 00602 UBIN0RRBRSG 1224 25/08/2022 No Such Account
1922 MP1713005_160822APB_FTO_335994 1713005000NRG23140820220312599 696303878 16/08/2022 Ramyash patel Ramyash patel 1713005WL062265 00602 SBIN0RRMBGB 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1713007_181222FTO_589646 1713007002NRG23181220220510400 876531868 18/12/2022 RAJESH YADAV RAJESH YADAV 1713007002WL111429 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
1924 MP1713007_181222FTO_589646 1713007002NRG23181220220510402 876531868 18/12/2022 RAMSAJIVAN SAKET RAMSAJIVAN SAKET 1713007002WL111429 00176 IDIB000G566 1224 23/12/2022 A/c Blocked or Frozen
1925 MP1713005_170822FTO_339551 1713005000NRG23160820220317599 697252106 17/08/2022 SHIVBAHOR SHIVBAHOR 1713005WL063604 00602 UBIN0RRBRSG 1224 02/09/2022 No Such Account
1926 MP1713005_300323FTO_734191 1713005000NRG23171120220456866 511989534 30/03/2023 Arvind prasad Arvind prasad 1713005WL0100435 00415 SBIN0002853 1224 05/05/2023 No Such Account
1927 MP1713005_210622FTO_215763 1713005020NRG23210620220207342 555225201 21/06/2022 USHA KUSHWAHA USHA KUSHWAHA 1713005020WL040770 00602 UBIN0RRBRSG 2856 29/06/2022 No Such Account
1928 MP1713007_200622APB_FTO_214333 1713007010NRG23200620220206344 528651347 20/06/2022 balmik kol balmik kol 1713007010WL040625 00602 SBIN0RRMBGB 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1929 MP1713007_170123APB_FTO_638517 1713007011NRG23080120230541668 887267071 17/01/2023 yogesh yogesh 1713007011WL117150 00176 IDIB000G566 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1930 MP1713007_201222FTO_593422 1713007012NRG22270320220861864 035163717 20/12/2022 Suguni patel Suguni patel 1713007WL141182 00176 IDIB000G566 2316 27/12/2022 No Such Account
1931 MP1713007_220722FTO_278789 1713007072NRG23220720220273891 486999686 22/07/2022 SHYAMLAL PRAJAPATI SHYAMLAL PRAJAPATI 1713007072WL052842 00602 SBIN0RRMBGB 3060 19/08/2022 No Such Account
1932 MP1713007_220722FTO_278789 1713007072NRG23220720220273928 486999686 22/07/2022 ramrarti ramrarti 1713007072WL052848 00602 SBIN0RRMBGB 3060 19/08/2022 No Such Account
1933 MP1713007_250422APB_FTO_76475 1713007072NRG23250420220047447 556761512 25/04/2022 Triveni Triveni 1713007072WL010132 00468 UBIN0541834 2856 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1934 MP1713007_201222FTO_593422 1713007073NRG22280320220864726 035163717 20/12/2022 KAMTA prasad mishra KAMTA prasad mishra 1713007WL141981 00415 SBIN0010827 2316 27/12/2022 No Such Account
1935 MP1713007_201222FTO_593422 1713007073NRG22280320220864729 035163717 20/12/2022 buddhsen sahu buddhsen sahu 1713007WL141981 00415 SBIN0010827 2316 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1936 MP1713007_201222FTO_593422 1713007073NRG22280320220864784 035163717 20/12/2022 vinod vinod 1713007WL141991 00415 SBIN0010827 2316 27/12/2022 No Such Account
1937 MP1713007_230922APB_FTO_420072 1713007074NRG23230920220380045 417291826 23/09/2022 Budhoaa jaiswal Budhoaa jaiswal 1713007074WL081504 00602 SBIN0RRMBGB 1200 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1938 MP1713007_201222FTO_593516 1713007075NRG21260220210941565 035293279 20/12/2022 Sohan Sohan 1713007WL088623 00602 UBIN0RRBRSG 600 27/12/2022 No Such Account
1939 MP1713007_201222FTO_593516 1713007075NRG21260220210941566 035293279 20/12/2022 Sohan Sohan 1713007WL088623 00602 UBIN0RRBRSG 600 27/12/2022 No Such Account
1940 MP1713007_201222FTO_593422 1713007075NRG22110720220890122 035163717 20/12/2022 Rajendra Rajendra 1713007WL0148712 00602 SBIN0RRMBGB 1140 27/12/2022 No Such Account
1941 MP1713005_200722FTO_273907 1713005001NRG23200720220270553 120691762 20/07/2022 Vikky Vikky 1713005001WL052151 00688 FINO0001001 2040 26/07/2022 Account Under Litigation
1942 MP1713005_280622FTO_229694 1713005001NRG23270620220221983 595215722 28/06/2022 Deepa Deepa 1713005001WL043095 00688 FINO0001446 2040 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1943 MP1713005_280622FTO_229694 1713005001NRG23270620220221984 595215722 28/06/2022 Deepa Deepa 1713005001WL043095 00688 FINO0001446 2040 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1944 MP1713008_011222FTO_555541 1713008000NRG23011220220479131 627028353 01/12/2022 Rambai patel Rambai patel 1713008WL105102 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
1945 MP1713008_270123APB_FTO_655382 1713008000NRG23270120230562380 887137249 27/01/2023 KAMLESH KAMLESH 1713008WL120801 00176 IDIB000T572 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1946 MP1713008_270722APB_FTO_288817 1713008000NRG23270720220282678 484504691 27/07/2022 RAJKLAI SAKET RAJKLAI SAKET 1713008WL054764 00415 SBIN0006251 816 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1947 MP1713005_280622FTO_229694 1713005001NRG23270620220221989 595215722 28/06/2022 Hukum Hukum 1713005001WL043096 00703 AIRP0000001 2040 02/07/2022 A/c Blocked or Frozen
1948 MP1713005_280622FTO_229694 1713005001NRG23270620220221990 595215722 28/06/2022 Hukum Hukum 1713005001WL043096 00703 AIRP0000001 2040 02/07/2022 A/c Blocked or Frozen
1949 MP1713008_271022FTO_483255 1713008000NRG23271020220429509 896750176 27/10/2022 MOLE MOLE 1713008WL094024 00468 UBIN0542466 2244 02/11/2022 No Such Account
1950 MP1713008_291122FTO_550257 1713008000NRG23291120220476321 628052348 29/11/2022 aditya rasad aditya rasad 1713008WL104441 00602 UBIN0RRBRSG 6 09/12/2022 No Such Account
1951 MP1713008_291122FTO_550257 1713008000NRG23291120220476324 628052348 29/11/2022 dasrath dasrath 1713008WL104441 00415 SBIN0006251 6 09/12/2022 No Such Account
1952 MP1713008_270922FTO_428451 1713008014NRG23260920220385820 414151508 27/09/2022 Shiv Shiv 1713008014WL083000 00468 UBIN0565318 294 07/10/2022 No Such Account
1953 MP1713008_240722FTO_281174 1713008016NRG23240720220276099 486399552 24/07/2022 RAM NATH KUSHWAHA RAM NATH KUSHWAHA 1713008016WL053272 00602 SBIN0RRMBGB 408 16/08/2022 No Such Account
1954 MP1713005_300323FTO_734191 1713005044NRG23090220230572427 511989534 30/03/2023 RUBI SHARMA RUBI SHARMA 1713005WL0122904 00602 SBIN0RRMBGB 3264 05/05/2023 No Such Account
1955 MP1713005_300323FTO_734191 1713005044NRG23090220230572428 511989534 30/03/2023 SUMITRI SHARMA SUMITRI SHARMA 1713005WL0122904 00602 SBIN0RRMBGB 3264 05/05/2023 No Such Account
1956 MP1713005_230422APB_FTO_72468 1713005044NRG23210420220034730 540079820 23/04/2022 Rajmani Kevat Rajmani Kevat 1713005044WL007218 00468 UBIN0538990 1020 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1957 MP1713008_270722FTO_288811 1713008016NRG23270720220281769 484431645 27/07/2022 RAM NATH KUSHWAHA RAM NATH KUSHWAHA 1713008016WL054524 00602 SBIN0RRMBGB 204 16/08/2022 No Such Account
1958 MP1713008_240722FTO_281174 1713008018NRG23240720220276199 486399552 24/07/2022 chhotelal prazapati chhotelal prazapati 1713008018WL053323 00602 SBIN0RRMBGB 2856 16/08/2022 No Such Account
1959 MP1713008_240722FTO_281174 1713008018NRG23240720220276203 486399552 24/07/2022 babalu kol babalu kol 1713008018WL053325 00602 SBIN0RRMBGB 2856 16/08/2022 No Such Account
1960 MP1713005_080822APB_FTO_319482 1713005048NRG23080820220301939 697968469 08/08/2022 bhola kol bhola kol 1713005048WL059590 00415 SBIN0002853 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1961 MP1713008_240522APB_FTO_150018 1713008048NRG23240520220134280 022450262 24/05/2022 Ramesh Kumar Soni Ramesh Kumar Soni 1713008048WL028100 00354 PUNB0623900 1428 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1962 MP1713008_271022FTO_483255 1713008056NRG23271020220430249 896750176 27/10/2022 RAMESH KUSHWAHA RAMESH KUSHWAHA 1713008056WL094174 00415 SBIN0006251 2448 02/11/2022 No Such Account
1963 MP1713005_280622FTO_229694 1713005001NRG23270620220222079 595215722 28/06/2022 Vikky Vikky 1713005001WL043107 00688 FINO0001001 2040 01/07/2022 Account Under Litigation
1964 MP1713008_271022FTO_483255 1713008056NRG23271020220430250 896750176 27/10/2022 ROOPA KUSHWAHA ROOPA KUSHWAHA 1713008056WL094174 00415 SBIN0006251 2448 02/11/2022 No Such Account
1965 MP1713005_200722FTO_273907 1713005055NRG23200720220270471 120691762 20/07/2022 Suneeta Singh Suneeta Singh 1713005055WL052132 00468 UBIN0538990 3060 26/07/2022 No Such Account
1966 MP1713005_300323FTO_734191 1713005055NRG23211120220461925 511989534 30/03/2023 Ramkali Ramkali 1713005WL0101524 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
1967 MP1713005_280622FTO_229694 1713005055NRG23280620220224008 595215722 28/06/2022 Suneeta Singh Suneeta Singh 1713005055WL043447 00468 UBIN0538990 1632 01/07/2022 No Such Account
1968 MP1713008_241122FTO_532198 1713008061NRG23241120220466953 628269582 24/11/2022 ramsepahe kewat ramsepahe kewat 1713008061WL102576 00176 IDIB000T572 1224 09/12/2022 Account closed
1969 MP1713005_300323FTO_734191 1713005057NRG23270120230563541 511989534 30/03/2023 GYANWATI PATEL GYANWATI PATEL 1713005WL0121002 00045 BARB0DBREWA 1224 05/05/2023 No Such Account
1970 MP1713005_300323FTO_734191 1713005057NRG23270120230563542 511989534 30/03/2023 GYANWATI PATEL GYANWATI PATEL 1713005WL0121002 00045 BARB0DBREWA 1224 05/05/2023 No Such Account
1971 MP1713005_300323FTO_734191 1713005057NRG23270120230563543 511989534 30/03/2023 GYANWATI PATEL GYANWATI PATEL 1713005WL0121002 00045 BARB0DBREWA 1224 05/05/2023 No Such Account
1972 MP1713005_010323APB_FTO_685827 1713005058NRG23010320230580183 693460914 01/03/2023 Pramod yadav Pramod yadav 1713005058WL125039 00468 UBIN0541834 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1713008_250123FTO_652291 1713008061NRG23250120230560540 887226963 25/01/2023 renu renu 1713008061WL120523 00176 IDIB000T572 1428 15/02/2023 No Such Account
1974 MP1713005_020822APB_FTO_301093 1713005064NRG23020820220293993 482027503 02/08/2022 baijnath baijnath 1713005064WL057509 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1975 MP1713005_030922APB_FTO_375510 1713005065NRG23030920220344872 387619521 03/09/2022 Ramchandra Jaysawal Ramchandra Jaysawal 1713005065WL071867 00415 SBIN0002853 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1976 MP1713005_071122FTO_499510 1713005076NRG23071120220442215 206815124 07/11/2022 Arvind prasad Arvind prasad 1713005076WL097193 00415 SBIN0002853 1224 15/11/2022 No Such Account
1977 MP1713005_280622FTO_229694 1713005001NRG23270620220222080 595215722 28/06/2022 Vikky Vikky 1713005001WL043107 00688 FINO0001001 2040 01/07/2022 Account Under Litigation
1978 MP1713005_071122FTO_499510 1713005076NRG23071120220442264 206815124 07/11/2022 Ramsalone Maury Ramsalone Maury 1713005076WL097193 00415 SBIN0002853 1224 15/11/2022 No Such Account
1979 MP1713005_300323FTO_734191 1713005004NRG23271220220524319 511989534 30/03/2023 ramanugrah dwivedi ramanugrah dwivedi 1713005WL0114018 00602 SBIN0RRMBGB 2448 05/05/2023 No Such Account
1980 MP1713005_300323FTO_734191 1713005076NRG23211120220461907 511989534 30/03/2023 Arvind prasad Arvind prasad 1713005WL0101519 00415 SBIN0002853 1224 05/05/2023 No Such Account
1981 MP1713005_300323FTO_734191 1713005004NRG23271220220524324 511989534 30/03/2023 ramanugrah dwivedi ramanugrah dwivedi 1713005WL0114018 00602 SBIN0RRMBGB 2244 05/05/2023 No Such Account
1982 MP1713005_070123FTO_621459 1713005006NRG23070120230540769 007925396 07/01/2023 Deepak Deepak 1713005006WL116957 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1983 MP1713008_281122APB_FTO_547130 1713008061NRG23281120220474646 628074375 28/11/2022 mamnts mamnts 1713008061WL104048 00176 IDIB000T572 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1984 MP1713007_201222FTO_593422 1713007012NRG22270320220861865 035163717 20/12/2022 Suman kumar Suman kumar 1713007WL141182 00176 IDIB000G566 2316 27/12/2022 No Such Account
1985 MP1713007_201222FTO_593516 1713007013NRG21080720211029624 035293279 20/12/2022 savita savita 1713007WL096516 00602 SBIN0RRMBGB 1106 27/12/2022 No Such Account
1986 MP1713007_201222FTO_593516 1713007013NRG21080720211029625 035293279 20/12/2022 savita savita 1713007WL096516 00602 SBIN0RRMBGB 1080 27/12/2022 No Such Account
1987 MP1713007_201222FTO_593422 1713007017NRG22280920220891744 035163717 20/12/2022 brijesh vishwakarma brijesh vishwakarma 1713007WL0149080 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
1988 MP1713008_021122FTO_492262 1713008071NRG23021120220436788 126886994 02/11/2022 jainandan singh jainandan singh 1713008071WL095979 00176 IDIB000T572 3060 10/11/2022 Account closed
1989 MP1713005_300323FTO_734191 1713005006NRG23080220230572096 511989534 30/03/2023 baijnath baijnath 1713005WL0122793 00602 SBIN0RRMBGB 3060 05/05/2023 No Such Account
1990 MP1713005_300323FTO_734191 1713005006NRG23080220230572097 511989534 30/03/2023 pramila pramila 1713005WL0122793 00602 SBIN0RRMBGB 3060 05/05/2023 No Such Account
1991 MP1713005_300323FTO_734191 1713005006NRG23080220230572101 511989534 30/03/2023 GULABKALI SAKET GULABKALI SAKET 1713005WL0122793 00415 SBIN0002853 1224 05/05/2023 No Such Account
1992 MP1713005_300323FTO_734191 1713005006NRG23080220230572102 511989534 30/03/2023 RAMDAYAL SAKET RAMDAYAL SAKET 1713005WL0122793 00415 SBIN0002853 1224 05/05/2023 No Such Account
1993 MP1713008_281122APB_FTO_547130 1713008080NRG23281120220473908 628074375 28/11/2022 ram sumiran saket ram sumiran saket 1713008080WL103908 00602 SBIN0RRMBGB 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1994 MP1713008_050922FTO_378599 1713008083NRG23050920220348196 379793340 05/09/2022 BHAIYA LAL KOL BHAIYA LAL KOL 1713008083WL072800 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1995 MP1713008_180622APB_FTO_210741 1713008083NRG23180620220202063 473397936 18/06/2022 saroj devi saroj devi 1713008083WL039856 00602 SBIN0RRMBGB 2448 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1996 MP1713005_300323FTO_734191 1713005007NRG23080220230572292 511989534 30/03/2023 gamka gamka 1713005WL0122846 00602 SBIN0RRMBGB 1224 05/05/2023 No Such Account
1997 MP1713005_271222FTO_604362 1713005007NRG23261220220524064 030357526 27/12/2022 gamka gamka 1713005007WL113962 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1998 MP1713005_241122APB_FTO_532071 1713005094NRG23241120220467951 628306368 24/11/2022 panchlal panchlal 1713005094WL102766 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
1999 MP1713005_010722FTO_237040 1713005011NRG23010720220229910 710587453 01/07/2022 premvati premvati 1713005011WL044451 00602 SBIN0RRMBGB 3060 07/07/2022 No Such Account
2000 MP1713005_210622FTO_215763 1713005011NRG23200620220205683 555225201 21/06/2022 ASHOK ASHOK 1713005011WL040523 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
2001 MP1713005_210622FTO_215763 1713005011NRG23200620220205684 555225201 21/06/2022 ARCHANA ARCHANA 1713005011WL040523 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
2002 MP1713005_210622FTO_215763 1713005011NRG23200620220205694 555225201 21/06/2022 VISHNU VISHNU 1713005011WL040523 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
2003 MP1713005_150422FTO_51903 1713005097NRG22100220220747310 542126508 15/04/2022 SURYAKALI SURYAKALI 1713005097WL112342 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
2004 MP1713005_210622FTO_215763 1713005011NRG23200620220205695 555225201 21/06/2022 GEETA GEETA 1713005011WL040523 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
2005 MP1713008_270922APB_FTO_428500 1713008085NRG23270920220388075 414191505 27/09/2022 raghuveer sharan napit raghuveer sharan napit 1713008085WL083529 00354 PUNB0049100 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2006 MP1713008_050822APB_FTO_312196 1713008090NRG23050820220299992 623192144 05/08/2022 UMESH kumar mishra UMESH kumar mishra 1713008090WL059029 00176 IDIB000R078 204 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2007 MP1713008_291122FTO_550257 1713008090NRG23281120220475087 628052348 29/11/2022 Sheshmani dwivedi Sheshmani dwivedi 1713008090WL104160 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
2008 MP1713008_111022FTO_455397 1713008094NRG23111020220409596 589914596 11/10/2022 ramnaresh kewat ramnaresh kewat 1713008094WL088979 00602 SBIN0RRMBGB 2448 15/10/2022 No Such Account
2009 MP1713008_111022FTO_455397 1713008094NRG23111020220409597 589914596 11/10/2022 SUNIL kumar SUNIL kumar 1713008094WL088980 00602 SBIN0RRMBGB 3060 15/10/2022 No Such Account
2010 MP1713008_111022FTO_455397 1713008094NRG23111020220409598 589914596 11/10/2022 DINESH CHAURSIYA DINESH CHAURSIYA 1713008094WL088981 00602 SBIN0RRMBGB 3060 15/10/2022 No Such Account
2011 MP1713008_111022FTO_455397 1713008094NRG23111020220409639 589914596 11/10/2022 REVATI PRASAD REVATI PRASAD 1713008094WL088996 00602 SBIN0RRMBGB 3060 15/10/2022 No Such Account
2012 MP1713008_111022FTO_455397 1713008094NRG23111020220409649 589914596 11/10/2022 sheshkali sheshkali 1713008094WL088998 00602 SBIN0RRMBGB 3060 15/10/2022 No Such Account
2013 MP1713008_200722APB_FTO_274066 1713008094NRG23200720220269655 120569016 20/07/2022 belaa chaurasiya belaa chaurasiya 1713008094WL051965 00354 PUNB0041610 408 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2014 MP1713009_050123FTO_617138 1713009000NRG23020120230533075 012185001 05/01/2023 sangeeta sangeeta 1713009WL115555 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
2015 MP1713009_030922FTO_374289 1713009000NRG23030920220344214 387656011 03/09/2022 wrong wrong 1713009WL071687 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
2016 MP1713009_030922FTO_374289 1713009000NRG23030920220344215 387656011 03/09/2022 SUSHEELA SUSHEELA 1713009WL071687 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
2017 MP1713009_030922FTO_374289 1713009000NRG23030920220344219 387656011 03/09/2022 wrong wrong 1713009WL071689 00602 SBIN0RRMBGB 2244 06/10/2022 No Such Account
2018 MP1713009_030922FTO_374289 1713009000NRG23030920220344220 387656011 03/09/2022 wrong wrong 1713009WL071689 00602 SBIN0RRMBGB 2244 06/10/2022 No Such Account
2019 MP1713009_050722FTO_241267 1713009000NRG23050720220237937 724282572 05/07/2022 wrong wrong 1713009WL046017 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
2020 MP1713009_050722FTO_241267 1713009000NRG23050720220237950 724282572 05/07/2022 wrong wrong 1713009WL046023 00602 SBIN0RRMBGB 1224 08/07/2022 No Such Account
2021 MP1713009_050722FTO_241267 1713009000NRG23050720220237954 724282572 05/07/2022 wrong wrong 1713009WL046026 00602 SBIN0RRMBGB 2448 08/07/2022 No Such Account
2022 MP1713009_050722FTO_241267 1713009000NRG23050720220237955 724282572 05/07/2022 wrong wrong 1713009WL046026 00602 SBIN0RRMBGB 2448 08/07/2022 No Such Account
2023 MP1713009_050722FTO_241267 1713009000NRG23050720220237957 724282572 05/07/2022 wrong wrong 1713009WL046027 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
2024 MP1713009_050822FTO_309329 1713009000NRG23050820220299173 623203194 05/08/2022 wrong wrong 1713009WL058804 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
2025 MP1713009_071022FTO_446092 1713009000NRG23071020220402118 565798752 07/10/2022 RAMAYAN PRASAD KEWAT RAMAYAN PRASAD KEWAT 1713009WL087081 00602 SBIN0RRMBGB 2448 18/10/2022 No Such Account
2026 MP1713009_071022FTO_446092 1713009000NRG23071020220402119 565798752 07/10/2022 wrong wrong 1713009WL087081 00602 SBIN0RRMBGB 2448 18/10/2022 No Such Account
2027 MP1713009_071022FTO_446092 1713009000NRG23071020220402120 565798752 07/10/2022 wrong wrong 1713009WL087082 00602 SBIN0RRMBGB 2856 18/10/2022 No Such Account
2028 MP1713009_080722FTO_248939 1713009000NRG23080720220244640 807236568 08/07/2022 wrong wrong 1713009WL047337 00602 SBIN0RRMBGB 2448 13/07/2022 No Such Account
2029 MP1713009_200123FTO_643835 1713009000NRG23080920220354493 887767952 20/01/2023 Ramcharit tiwari Ramcharit tiwari 1713009WL0074436 00468 UBIN0541711 2448 15/02/2023 Account closed
2030 MP1713009_200123FTO_643835 1713009000NRG23091120220444109 887767952 20/01/2023 chhotelal patel chhotelal patel 1713009WL0097573 00602 SBIN0RRMBGB 2448 15/02/2023 Account closed
2031 MP1713009_200123FTO_643835 1713009000NRG23091120220444147 887767952 20/01/2023 surendra surendra 1713009WL0097582 00415 SBIN0030251 1224 15/02/2023 No Such Account
2032 MP1713009_121022FTO_457526 1713009000NRG23121020220411021 672311823 12/10/2022 wrong wrong 1713009WL089336 00602 SBIN0RRMBGB 2856 20/10/2022 No Such Account
2033 MP1713009_121022FTO_457526 1713009000NRG23121020220411022 672311823 12/10/2022 wrong wrong 1713009WL089336 00602 SBIN0RRMBGB 2856 20/10/2022 No Such Account
2034 MP1713009_121022FTO_457526 1713009000NRG23121020220411036 672311823 12/10/2022 wrong wrong 1713009WL089338 00602 SBIN0RRMBGB 2652 20/10/2022 No Such Account
2035 MP1713009_121022FTO_457526 1713009000NRG23121020220411038 672311823 12/10/2022 RAJESH RAJESH 1713009WL089338 00602 SBIN0RRMBGB 2652 20/10/2022 No Such Account
2036 MP1713009_121022FTO_457526 1713009000NRG23121020220411040 672311823 12/10/2022 wrong wrong 1713009WL089338 00602 SBIN0RRMBGB 2652 20/10/2022 No Such Account
2037 MP1713009_121022FTO_457526 1713009000NRG23121020220411041 672311823 12/10/2022 wrong wrong 1713009WL089338 00602 SBIN0RRMBGB 2652 20/10/2022 No Such Account
2038 MP1713009_130722FTO_256784 1713009000NRG23130720220255484 868139471 13/07/2022 wrong wrong 1713009WL049095 00602 SBIN0RRMBGB 2448 16/07/2022 No Such Account
2039 MP1713009_200123FTO_643835 1713009000NRG23130820220311319 887767952 20/01/2023 wrong wrong 1713009WL0061947 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
2040 MP1713009_130922FTO_392253 1713009000NRG23130920220362956 375055698 13/09/2022 Satya narayan dwivedi Satya narayan dwivedi 1713009WL076809 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
2041 MP1713009_130922FTO_392253 1713009000NRG23130920220362957 375055698 13/09/2022 wrong wrong 1713009WL076810 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
2042 MP1713005_210622FTO_215763 1713005020NRG23210620220207281 555225201 21/06/2022 Sugava Sugava 1713005020WL040761 00602 UBIN0RRBRSG 3264 29/06/2022 No Such Account
2043 MP1713005_210622FTO_215763 1713005020NRG23210620220207320 555225201 21/06/2022 SULTANA BANO SULTANA BANO 1713005020WL040767 00415 SBIN0010827 2856 29/06/2022 No Such Account
2044 MP1713009_131222FTO_579627 1713009000NRG23131220220502246 814064320 13/12/2022 wrong wrong 1713009WL109809 00602 SBIN0RRMBGB 2652 20/12/2022 No Such Account
2045 MP1713009_181022FTO_467128 1713009000NRG23171020220418044 763973011 18/10/2022 wrong wrong 1713009WL091150 00468 UBIN0539741 2856 25/10/2022 No Such Account
2046 MP1713009_181022FTO_467128 1713009000NRG23181020220418073 763973011 18/10/2022 wrong wrong 1713009WL091160 00602 SBIN0RRMBGB 2856 25/10/2022 No Such Account
2047 MP1713009_110922FTO_389898 1713009097NRG23110920220359639 375092544 11/09/2022 wrong wrong 1713009097WL075792 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
2048 MP1713009_110922FTO_389898 1713009097NRG23110920220359641 375092544 11/09/2022 wrong wrong 1713009097WL075792 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
2049 MP1713009_181222APB_FTO_588889 1713009100NRG23171220220509305 876702257 18/12/2022 Ramnivash Kewat Ramnivash Kewat 1713009100WL111233 00468 UBIN0546640 2448 23/12/2022 invalid Bank Identifier
2050 MP1713009_280522FTO_160607 1713009093NRG23280520220145530 115414317 28/05/2022 KESAV KESAV 1713009093WL030338 00602 SBIN0RRMBGB 150 04/06/2022 No Such Account
2051 MP1713009_280522FTO_160607 1713009093NRG23280520220145532 115414317 28/05/2022 wrong wrong 1713009093WL030340 00602 SBIN0RRMBGB 150 04/06/2022 No Such Account
2052 MP1713009_280522FTO_160607 1713009093NRG23280520220145541 115414317 28/05/2022 RAMKUMAR RAMKUMAR 1713009093WL030348 00602 SBIN0RRMBGB 150 04/06/2022 No Such Account
2053 MP1713009_300522FTO_163163 1713009093NRG23290520220149014 144393893 30/05/2022 rampati rampati 1713009093WL030933 00602 SBIN0RRMBGB 120 04/06/2022 No Such Account
2054 MP1713009_300522FTO_163163 1713009093NRG23290520220149017 144393893 30/05/2022 RAMLAL KOL RAMLAL KOL 1713009093WL030933 00602 SBIN0RRMBGB 180 04/06/2022 No Such Account
2055 MP1713009_301022FTO_487418 1713009091NRG23301020220433282 002259145 30/10/2022 wrong wrong 1713009091WL095016 00602 SBIN0RRMBGB 2448 07/11/2022 No Such Account
2056 MP1713009_301022FTO_487418 1713009091NRG23301020220433298 002259145 30/10/2022 wrong wrong 1713009091WL095024 00602 SBIN0RRMBGB 2448 07/11/2022 No Such Account
2057 MP1713009_180422FTO_58337 1713009093NRG23180420220021105 680401203 18/04/2022 nveen nveen 1713009093WL004461 00176 IDIB000G658 2448 13/05/2022 A/c Blocked or Frozen
2058 MP1713009_270922FTO_427909 1713009093NRG23270920220387374 414448783 27/09/2022 wrong wrong 1713009093WL083368 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2059 MP1713009_270922FTO_427909 1713009093NRG23270920220387396 414448783 27/09/2022 Umakant Tiwari Umakant Tiwari 1713009093WL083371 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2060 MP1713009_270922FTO_427909 1713009093NRG23270920220387405 414448783 27/09/2022 Kiran tiwari Kiran tiwari 1713009093WL083375 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2061 MP1713009_270922FTO_427909 1713009093NRG23270920220387417 414448783 27/09/2022 AMAN TIWARI AMAN TIWARI 1713009093WL083379 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2062 MP1713009_031222FTO_559291 1713009096NRG23031220220482326 675422877 03/12/2022 RAMMANI RAMMANI 1713009096WL105721 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
2063 MP1713009_291022FTO_485476 1713009097NRG23291020220432300 001974462 29/10/2022 wrong wrong 1713009097WL094754 00602 SBIN0RRMBGB 2448 07/11/2022 No Such Account
2064 MP1713009_281222APB_FTO_604658 1713009103NRG23271220220524183 030726941 28/12/2022 Premlal Premlal 1713009103WL113982 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2065 MP1713009_110922FTO_389898 1713009103NRG23110920220359433 375092544 11/09/2022 Mays Mays 1713009103WL075700 00468 UBIN0561169 1632 04/10/2022 No Such Account
2066 MP1713009_181022FTO_467128 1713009000NRG23181020220418074 763973011 18/10/2022 wrong wrong 1713009WL091160 00602 SBIN0RRMBGB 2856 25/10/2022 No Such Account
2067 MP1713009_050622FTO_180401 1713009043NRG23050620220168138 260087975 05/06/2022 RAMCHARAN RAMCHARAN 1713009043WL034219 00176 IDIB000M609 2448 11/06/2022 Account closed
2068 MP1713009_060123FTO_618845 1713009043NRG23060120230538485 010195247 06/01/2023 Urmila Urmila 1713009043WL116610 00078 CNRB0017876 72 16/02/2023 No Such Account
2069 MP1713009_060123FTO_618845 1713009043NRG23060120230538489 010195247 06/01/2023 Geeta Geeta 1713009043WL116610 00602 SBIN0RRMBGB 72 16/02/2023 No Such Account
2070 MP1713009_200123FTO_643835 1713009043NRG23280720220283922 887767952 20/01/2023 Ramchran Ramchran 1713009WL0055060 00176 IDIB000M609 2448 15/02/2023 No Such Account
2071 MP1713009_200123FTO_643835 1713009043NRG23290920220392082 887767952 20/01/2023 Neelu Neelu 1713009WL0084540 00468 UBIN0561169 2448 15/02/2023 No Such Account
2072 MP1713009_200123FTO_643835 1713009043NRG23290920220392088 887767952 20/01/2023 Urmila Urmila 1713009WL0084540 00078 CNRB0017876 1224 15/02/2023 No Such Account
2073 MP1713009_310722FTO_296207 1713009043NRG23310720220289378 488313060 31/07/2022 Subendr Subendr 1713009043WL056369 00602 SBIN0RRMBGB 2448 19/08/2022 No Such Account
2074 MP1713009_290422FTO_85758 1713009046NRG23280420220059286 680304965 29/04/2022 wrong wrong 1713009046WL012902 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
2075 MP1713009_090522FTO_111642 1713009048NRG23090520220095316 748348240 09/05/2022 Pushpraaj Pushpraaj 1713009048WL020533 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
2076 MP1713009_200123FTO_643835 1713009048NRG23290920220392200 887767952 20/01/2023 Pushpraaj Pushpraaj 1713009WL0084552 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
2077 MP1713009_200123FTO_643835 1713009048NRG23290920220392201 887767952 20/01/2023 Pushpraaj Pushpraaj 1713009WL0084552 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
2078 MP1713009_050822FTO_311712 1713009050NRG23050820220299964 623192515 05/08/2022 wrong wrong 1713009050WL059016 00602 SBIN0RRMBGB 1330 25/08/2022 No Such Account
2079 MP1713009_050822FTO_311712 1713009050NRG23050820220299965 623192515 05/08/2022 wrong wrong 1713009050WL059017 00602 SBIN0RRMBGB 1900 25/08/2022 No Such Account
2080 MP1713009_200123FTO_643835 1713009051NRG23101120220446927 887767952 20/01/2023 ramkumar kori ramkumar kori 1713009WL0098223 00176 IDIB000R509 1158 15/02/2023 No Such Account
2081 MP1713009_220323APB_FTO_723673 1713009054NRG23040320230581979 730580927 22/03/2023 Savita patel Savita patel 1713009054WL125327 00078 CNRB0017876 1428 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2082 MP1713009_150223APB_FTO_675922 1713009054NRG23140220230574293 143854047 15/02/2023 Savita patel Savita patel 1713009054WL123507 00078 CNRB0017876 1020 23/02/2023 Aadhaar Number not Mapped to Account Number
2083 MP1713009_200123FTO_643835 1713009057NRG23121120220448505 887767952 20/01/2023 wrong wrong 1713009WL0098629 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2084 MP1713009_310722FTO_296207 1713009057NRG23300720220288101 488313060 31/07/2022 LAXMI KANT MISHRA LAXMI KANT MISHRA 1713009057WL056064 00415 SBIN0016745 2448 19/08/2022 No Such Account
2085 MP1713009_060522FTO_107259 1713009058NRG23060520220087780 697109865 06/05/2022 motilal motilal 1713009058WL018871 00468 UBIN0539741 2652 14/05/2022 A/c Blocked or Frozen
2086 MP1713009_090522FTO_111642 1713009058NRG23090520220095053 748348240 09/05/2022 sheela sheela 1713009058WL020444 00602 SBIN0RRMBGB 2652 17/05/2022 Account closed
2087 MP1713009_091022FTO_450193 1713009059NRG23091020220405424 563878773 09/10/2022 Sokhu saket Sokhu saket 1713009059WL087969 00468 UBIN0543748 2856 13/10/2022 No Such Account
2088 MP1713009_140522FTO_123642 1713009059NRG23130520220107087 877722559 14/05/2022 Kushumkali Kushumkali 1713009059WL023083 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
2089 MP1713009_140522FTO_123642 1713009059NRG23130520220107090 877722559 14/05/2022 aasha loniya aasha loniya 1713009059WL023085 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
2090 MP1713009_200123FTO_643835 1713009063NRG23071020220402123 887767952 20/01/2023 chhotelal patel chhotelal patel 1713009WL0087084 00602 SBIN0RRMBGB 2448 15/02/2023 Account closed
2091 MP1713009_200123FTO_643835 1713009063NRG23190820220321387 887767952 20/01/2023 chhotelal patel chhotelal patel 1713009WL0064687 00602 SBIN0RRMBGB 2448 15/02/2023 Account closed
2092 MP1713009_200123FTO_643835 1713009063NRG23190820220321388 887767952 20/01/2023 chhotelal patel chhotelal patel 1713009WL0064687 00602 SBIN0RRMBGB 2448 15/02/2023 Account closed
2093 MP1713009_060922FTO_378880 1713009064NRG23050920220348232 379557613 06/09/2022 mATHURA pATEL mATHURA pATEL 1713009064WL072808 00602 UBIN0RRBRSG 2448 04/10/2022 No Such Account
2094 MP1713009_131022FTO_459679 1713009064NRG23131020220411700 671971374 13/10/2022 MATHURA pATEL MATHURA pATEL 1713009064WL089526 00602 SBIN0RRMBGB 2448 20/10/2022 No Such Account
2095 MP1713009_200123FTO_643835 1713009064NRG23170720220264067 887767952 20/01/2023 mahesha mahesha 1713009WL0050840 00602 SBIN0RRMBGB 1346 15/02/2023 No Such Account
2096 MP1713009_200123FTO_643835 1713009064NRG23170720220264068 887767952 20/01/2023 karun karun 1713009WL0050840 00602 SBIN0RRMBGB 1346 15/02/2023 No Such Account
2097 MP1713007_181222FTO_589646 1713007072NRG23181220220509735 876531868 18/12/2022 SHYAMLAL PRAJAPATI SHYAMLAL PRAJAPATI 1713007072WL111294 00602 SBIN0RRMBGB 3264 23/12/2022 No Such Account
2098 MP1713008_101222FTO_574591 1713008000NRG23101220220495460 763733123 10/12/2022 SAMI SAMI 1713008WL108314 00602 SBIN0RRMBGB 3264 16/12/2022 No Such Account
2099 MP1713008_130522FTO_120976 1713008020NRG23130520220104425 771867109 13/05/2022 Munendra Munendra 1713008020WL022445 00415 SBIN0000468 1224 19/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2100 MP1713009_050522APB_FTO_103978 1713009067NRG23050520220082686 748363995 05/05/2022 Chhotelal Chhotelal 1713009067WL017851 00602 SBIN0RRMBGB 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2101 MP1713009_210123APB_FTO_646852 1713009073NRG23200120230555512 887347011 21/01/2023 brijesh brijesh 1713009073WL119659 00468 UBIN0541711 2448 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2102 MP1713009_080722APB_FTO_248940 1713009076NRG23070720220244367 807215158 08/07/2022 Avdhesh Avdhesh 1713009076WL047257 00602 SBIN0RRMBGB 2448 13/07/2022 Aadhaar Number not Mapped to Account Number
2103 MP1713009_180722APB_FTO_265845 1713009076NRG23170720220265409 105860863 18/07/2022 Avdhesh Avdhesh 1713009076WL051112 00602 SBIN0RRMBGB 2448 25/07/2022 Aadhaar Number not Mapped to Account Number
2104 MP1713009_301222FTO_608459 1713009079NRG23301220220530169 026504653 30/12/2022 Ram Lakhan patel Ram Lakhan patel 1713009079WL115024 00468 UBIN0543748 2448 17/02/2023 No Such Account
2105 MP1713009_241222FTO_599235 1713009080NRG23231220220518685 035280234 24/12/2022 vishnanath vishnanath 1713009080WL113015 00468 UBIN0539741 2856 17/02/2023 No Such Account
2106 MP1713009_241222FTO_599235 1713009080NRG23231220220518694 035280234 24/12/2022 warni warni 1713009080WL113017 00468 UBIN0539741 2856 17/02/2023 No Such Account
2107 MP1713009_280522FTO_160601 1713009080NRG23280520220146611 115402034 28/05/2022 wrong wrong 1713009080WL030514 00602 SBIN0RRMBGB 1428 04/06/2022 No Such Account
2108 MP1713009_090722FTO_251833 1713009081NRG23070720220243656 806635120 09/07/2022 Indramani Indramani 1713009081WL047113 00602 SBIN0RRMBGB 1428 13/07/2022 No Such Account
2109 MP1713009_130922FTO_392253 1713009081NRG23120920220361867 375055698 13/09/2022 subhash dubey subhash dubey 1713009081WL076530 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
2110 MP1713009_190522APB_FTO_137407 1713009081NRG23190520220121786 883034818 19/05/2022 ramwati ramwati 1713009081WL025904 00468 UBIN0543748 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2111 MP1713009_250422APB_FTO_76147 1713009081NRG23250420220047731 557027612 25/04/2022 Kailash silochana Kailash silochana 1713009081WL010200 00468 UBIN0543748 816 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2112 MP1713009_200123FTO_643835 1713009088NRG23080820220304279 887767952 20/01/2023 wrong wrong 1713009WL0060161 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
2113 MP1713009_060522FTO_107259 1713009090NRG23060520220086541 697109865 06/05/2022 Raghuraj Kushwaha Raghuraj Kushwaha 1713009090WL018683 00602 SBIN0RRMBGB 2856 14/05/2022 No Such Account
2114 MP1713009_060922FTO_378880 1713009093NRG23050920220347274 379557613 06/09/2022 Sukhnandn Prasad Sukhnandn Prasad 1713009093WL072567 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
2115 MP1713009_060922FTO_378880 1713009093NRG23050920220347278 379557613 06/09/2022 abc abc 1713009093WL072568 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
2116 MP1713009_060922FTO_378880 1713009093NRG23050920220347282 379557613 06/09/2022 KAMTA PRAJAPATI KAMTA PRAJAPATI 1713009093WL072569 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
2117 MP1713009_060922FTO_378880 1713009093NRG23050920220347287 379557613 06/09/2022 SHANTI PRAJAPATI SHANTI PRAJAPATI 1713009093WL072570 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
2118 MP1713009_200123FTO_643835 1713009093NRG23080620220176164 887767952 20/01/2023 Avneesh Mishra Avneesh Mishra 1713009WL0035633 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2119 MP1713009_200123FTO_643835 1713009093NRG23080620220176165 887767952 20/01/2023 wrong wrong 1713009WL0035633 00602 SBIN0RRMBGB 1836 15/02/2023 No Such Account
2120 MP1713009_161122FTO_513207 1713009093NRG23161120220454227 357026597 16/11/2022 Umakant Tiwari Umakant Tiwari 1713009093WL099849 00602 SBIN0RRMBGB 2448 23/11/2022 No Such Account
2121 MP1713009_161122FTO_513207 1713009093NRG23161120220454230 357026597 16/11/2022 Kiran tiwari Kiran tiwari 1713009093WL099849 00602 SBIN0RRMBGB 2448 23/11/2022 No Such Account
2122 MP1713009_200123FTO_643835 1713009093NRG23251020220426278 887767952 20/01/2023 AHSAN ALI AHSAN ALI 1713009WL0093102 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2123 MP1713009_200123FTO_643835 1713009093NRG23251020220426279 887767952 20/01/2023 AHSAN ALI AHSAN ALI 1713009WL0093102 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2124 MP1713009_310722FTO_296207 1713009093NRG23310720220289164 488313060 31/07/2022 wrong wrong 1713009093WL056334 00602 SBIN0RRMBGB 204 19/08/2022 No Such Account
2125 MP1713009_310722FTO_296207 1713009093NRG23310720220289169 488313060 31/07/2022 KUSUMUN NISHA KUSUMUN NISHA 1713009093WL056336 00602 SBIN0RRMBGB 2448 19/08/2022 No Such Account
2126 MP1713009_251022FTO_478815 1713009097NRG23241020220424636 829048634 25/10/2022 umesh kumar sen umesh kumar sen 1713009097WL092713 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
2127 MP1713009_130722FTO_256784 1713009098NRG23120720220255452 868139471 13/07/2022 Saroj Saroj 1713009098WL049082 00602 SBIN0RRMBGB 2856 16/07/2022 No Such Account
2128 MP1713008_050922FTO_378599 1713008069NRG23050920220347379 379793340 05/09/2022 Rohit mishra Rohit mishra 1713008069WL072589 00415 SBIN0004667 2856 04/10/2022 A/c Blocked or Frozen
2129 MP1713008_120722FTO_256493 1713008092NRG23120720220254268 867249104 12/07/2022 omprakash chaurasiya omprakash chaurasiya 1713008092WL048874 00354 PUNB0041610 204 16/07/2022 No Such Account
2130 MP1713007_160522APB_FTO_127902 1713007072NRG23160520220114473 877756804 16/05/2022 vishram vishram 1713007072WL024438 00468 UBIN0541834 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2131 MP1713007_140922FTO_395080 1713007007NRG23130920220363871 374804202 14/09/2022 bablu saket bablu saket 1713007007WL077104 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2132 MP1713007_140922FTO_395080 1713007007NRG23130920220363886 374804202 14/09/2022 kamlesh kamlesh 1713007007WL077109 00176 IDIB000G566 2856 04/10/2022 No Such Account
2133 MP1713007_200323APB_FTO_719916 1713007007NRG23200320230593252 873378984 20/03/2023 AASHISH KEWAT AASHISH KEWAT 1713007007WL126963 00045 BARB0REWAXX 2652 04/04/2023 Aadhaar Number not Mapped to Account Number
2134 MP1713007_160522APB_FTO_127902 1713007072NRG23160520220114480 877756804 16/05/2022 Sariman Sariman 1713007072WL024439 00602 SBIN0RRMBGB 408 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2135 MP1713007_270922FTO_427260 1713007007NRG23250920220382713 414625521 27/09/2022 kamlesh kamlesh 1713007007WL082154 00176 IDIB000G566 2856 07/10/2022 No Such Account
2136 MP1713007_310722APB_FTO_296871 1713007075NRG23310720220290080 488305865 31/07/2022 Bhaiyalal Bhaiyalal 1713007075WL056538 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2137 MP1713008_130522FTO_120976 1713008000NRG23130520220105001 771867109 13/05/2022 gudiya shahu gudiya shahu 1713008WL022593 00468 UBIN0542466 2040 19/05/2022 No Such Account
2138 MP1713008_130522FTO_120976 1713008000NRG23130520220105002 771867109 13/05/2022 priyanka shahu priyanka shahu 1713008WL022593 00468 UBIN0542466 2040 19/05/2022 No Such Account
2139 MP1713008_071222FTO_568509 1713008006NRG23061220220488443 666534130 07/12/2022 LALLU LALLU 1713008006WL107041 00602 SBIN0RRMBGB 2856 12/12/2022 No Such Account
2140 MP1713009_071022FTO_446092 1713009098NRG23061020220401759 565798752 07/10/2022 Ratnayashankar Ratnayashankar 1713009098WL087000 00602 SBIN0RRMBGB 2448 18/10/2022 No Such Account
2141 MP1713008_190422FTO_61720 1713008067NRG23190420220025394 562989905 19/04/2022 sumit kumar patel sumit kumar patel 1713008067WL005394 00415 SBIN0030251 3060 09/05/2022 No Such Account
2142 MP1713009_200123FTO_643835 1713009098NRG23290920220392303 887767952 20/01/2023 Saroj Saroj 1713009WL0084582 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
2143 MP1713008_050922FTO_378599 1713008074NRG23050920220347173 379793340 05/09/2022 anil kumar tripathi anil kumar tripathi 1713008074WL072554 00468 UBIN0546518 3060 04/10/2022 No Such Account
2144 MP1713008_150522FTO_127192 1713008092NRG23150520220112406 883027505 15/05/2022 mewalal saket mewalal saket 1713008092WL024025 00176 IDIB000G658 816 25/05/2022 A/c Blocked or Frozen
2145 MP1713009_051222APB_FTO_562707 1713009016NRG23041220220483574 673389048 05/12/2022 sangitaa sangitaa 1713009016WL105991 00602 SBIN0RRMBGB 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2146 MP1713009_051222APB_FTO_562707 1713009016NRG23041220220483578 673389048 05/12/2022 RAJRAKHAN RAJRAKHAN 1713009016WL105995 00468 UBIN0546640 2856 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2147 MP1713009_200123FTO_643835 1713009018NRG23300920220393180 887767952 20/01/2023 raghuvendra prasad mishra raghuvendra prasad mishra 1713009WL0084767 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
2148 MP1713009_220722FTO_277228 1713009037NRG23200720220270578 487113612 22/07/2022 WRONG WRONG 1713009037WL052159 00602 SBIN0RRMBGB 2448 19/08/2022 No Such Account
2149 MP1713007_121222FTO_577809 1713007051NRG23121220220499488 814262348 12/12/2022 Rajbahor kumhar Rajbahor kumhar 1713007051WL109258 00176 IDIB000R509 193 20/12/2022 Account closed
2150 MP1713009_110822APB_FTO_326295 1713009061NRG23100820220307718 624269608 11/08/2022 belakali kol belakali kol 1713009061WL061007 00468 UBIN0539741 2828 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1713009_160822APB_FTO_336207 1713009061NRG23160820220315914 696324392 16/08/2022 belakali kol belakali kol 1713009061WL063224 00468 UBIN0539741 1414 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1713007_130522FTO_121526 1713007051NRG23130520220104534 771867049 13/05/2022 rajesh rajesh 1713007051WL022488 00176 IDIB000R509 2509 19/05/2022 No Such Account
2153 MP1713007_180522FTO_135132 1713007051NRG23180520220120892 883007355 18/05/2022 Savita Savita 1713007051WL025723 00176 IDIB000R509 1158 25/05/2022 No Such Account
2154 MP1713007_231122APB_FTO_530048 1713007051NRG23221120220465133 628540215 23/11/2022 Rajbahor kumhar Rajbahor kumhar 1713007051WL102213 00176 IDIB000R509 100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2155 MP1713007_090822FTO_321823 1713007052NRG23090820220305742 624291428 09/08/2022 Gajendra singh Gajendra singh 1713007052WL060564 00415 SBIN0010827 1200 25/08/2022 No Such Account
2156 MP1713007_201222FTO_593422 1713007062NRG22250720220890262 035163717 20/12/2022 Krisharan Krisharan 1713007WL0148752 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
2157 MP1713007_130922APB_FTO_394049 1713007070NRG23130920220363963 374955962 13/09/2022 mohit bari mohit bari 1713007070WL077128 00468 UBIN0541834 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1713007_201222FTO_593422 1713007072NRG22250920220890955 035163717 20/12/2022 savita savita 1713007WL0148927 00602 SBIN0RRMBGB 2702 27/12/2022 No Such Account
2159 MP1713007_010622APB_FTO_171118 1713007072NRG23010620220158485 01/06/2022 Shiv shankar kol Shiv shankar kol 1713007072WL032357 00468 UBIN0541834 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2160 MP1713007_020822APB_FTO_300888 1713007072NRG23020820220293434 482693713 02/08/2022 Shiv shankar kol Shiv shankar kol 1713007072WL057367 00468 UBIN0541834 2652 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2161 MP1713007_140622FTO_202949 1713007072NRG23140620220191385 444458490 14/06/2022 indravati saket indravati saket 1713007072WL037981 00602 SBIN0RRMBGB 3060 22/06/2022 No Such Account
2162 MP1713007_140622FTO_202949 1713007072NRG23140620220191387 444458490 14/06/2022 premwati saket premwati saket 1713007072WL037981 00602 SBIN0RRMBGB 3060 22/06/2022 No Such Account
2163 MP1713007_140622FTO_202949 1713007072NRG23140620220191388 444458490 14/06/2022 rajrakhan gupta rajrakhan gupta 1713007072WL037982 00602 SBIN0RRMBGB 3264 22/06/2022 No Such Account
2164 MP1713007_140622FTO_202949 1713007072NRG23140620220191389 444458490 14/06/2022 rekha gupta rekha gupta 1713007072WL037982 00602 SBIN0RRMBGB 3264 22/06/2022 No Such Account
2165 MP1713007_140622FTO_202949 1713007072NRG23140620220191390 444458490 14/06/2022 SHYAMLAL PRAJAPATI SHYAMLAL PRAJAPATI 1713007072WL037982 00602 SBIN0RRMBGB 3060 22/06/2022 No Such Account
2166 MP1713007_150922FTO_397051 1713007072NRG23150920220367017 374792631 15/09/2022 Sakuntala Sakuntala 1713007072WL078007 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
2167 MP1713007_150922FTO_397051 1713007072NRG23150920220367021 374792631 15/09/2022 sikha singh sikha singh 1713007072WL078008 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
2168 MP1713007_140922FTO_395080 1713007007NRG23140920220365318 374804202 14/09/2022 sunita sunita 1713007007WL077525 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2169 MP1713007_270922FTO_427260 1713007007NRG23250920220382697 414625521 27/09/2022 sunita sunita 1713007007WL082145 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
2170 MP1713007_270922FTO_427260 1713007007NRG23250920220382700 414625521 27/09/2022 bablu saket bablu saket 1713007007WL082147 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
2171 MP1713007_181222FTO_589646 1713007072NRG23181220220509643 876531868 18/12/2022 premwati saket premwati saket 1713007072WL111271 00602 SBIN0RRMBGB 2448 23/12/2022 No Such Account
2172 MP1713007_181222FTO_589646 1713007072NRG23181220220509656 876531868 18/12/2022 shyam kali shyam kali 1713007072WL111273 00602 SBIN0RRMBGB 3264 23/12/2022 Account closed
2173 MP1713007_150422APB_FTO_51900 1713007055NRG23150420220011841 542109417 15/04/2022 pintu pintu 1713007055WL002464 00468 UBIN0548430 2448 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2174 MP1713007_140622FTO_202949 1713007072NRG23140620220192280 444458490 14/06/2022 Surbhan sahu Surbhan sahu 1713007072WL038111 00602 SBIN0RRMBGB 3060 22/06/2022 No Such Account
2175 MP1713007_140622FTO_202949 1713007072NRG23140620220192281 444458490 14/06/2022 Rajkali Rajkali 1713007072WL038111 00602 SBIN0RRMBGB 3060 22/06/2022 No Such Account
2176 MP1713007_150922FTO_397051 1713007072NRG23150920220367016 374792631 15/09/2022 savita savita 1713007072WL078007 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
2177 MP1713007_151222FTO_584188 1713007072NRG23151220220505458 833900311 15/12/2022 VISHNUPAL SINGH VISHNUPAL SINGH 1713007072WL110467 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2178 MP1713009_050123FTO_617138 1713009014NRG23050120230537320 012185001 05/01/2023 lalmani patel lalmani patel 1713009014WL116400 00468 UBIN0546640 2856 16/02/2023 No Such Account
2179 MP1713009_250123FTO_653456 1713009014NRG23250120230560442 887234355 25/01/2023 MUNNILAL PATEL ASHA MUNNILAL PATEL ASHA 1713009014WL120485 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
2180 MP1713009_200123FTO_643835 1713009015NRG23060720220240925 887767952 20/01/2023 rajkumar kol rajkumar kol 1713009WL0046590 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
2181 MP1713009_200123FTO_643835 1713009015NRG23290920220392238 887767952 20/01/2023 sooraj kol sooraj kol 1713009WL0084561 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
2182 MP1713007_270422FTO_80513 1713007023NRG23270420220053648 553540842 27/04/2022 shyamkali patel shyamkali patel 1713007023WL011447 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
2183 MP1713007_070622APB_FTO_186621 1713007024NRG23070620220172363 260016983 07/06/2022 abdul hakim abdul hakim 1713007024WL034924 00468 UBIN0548430 1428 11/06/2022 Aadhaar Number not Mapped to Account Number
2184 MP1713009_200123FTO_643835 1713009018NRG23240820220330411 887767952 20/01/2023 raghuvendra prasad mishra raghuvendra prasad mishra 1713009WL0067481 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
2185 MP1713009_150822FTO_332539 1713009020NRG23130820220312189 696712997 15/08/2022 Jitendra singh Jitendra singh 1713009020WL062164 00415 SBIN0002821 2856 02/09/2022 No Such Account
2186 MP1713009_150822FTO_332539 1713009020NRG23130820220312190 696712997 15/08/2022 Jitendra Singh Jitendra Singh 1713009020WL062164 00415 SBIN0002821 2856 02/09/2022 No Such Account
2187 MP1713009_290722FTO_293870 1713009037NRG23280720220284668 484016446 29/07/2022 wrong wrong 1713009037WL055225 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
2188 MP1713007_090822FTO_321823 1713007000NRG23090820220305751 624291428 09/08/2022 RAMSWAROOP RAMSWAROOP 1713007WL060566 00415 SBIN0010827 3264 25/08/2022 No Such Account
2189 MP1713007_150622FTO_203871 1713007051NRG23150620220193148 473343754 15/06/2022 rajesh rajesh 1713007051WL038300 00602 SBIN0RRMBGB 2316 23/06/2022 No Such Account
2190 MP1713007_220722FTO_279422 1713007051NRG23220720220274579 486921711 22/07/2022 Chaurasiya Chaurasiya 1713007051WL052959 00176 IDIB000D575 2316 19/08/2022 No Such Account
2191 MP1713007_231122APB_FTO_530048 1713007051NRG23221120220465134 628540215 23/11/2022 Rajbahor kumhar Rajbahor kumhar 1713007051WL102213 00176 IDIB000R509 100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2192 MP1713007_170622APB_FTO_208697 1713007065NRG23170620220199357 473512354 17/06/2022 Sanjeev Kevat Sanjeev Kevat 1713007065WL039353 00602 SBIN0RRMBGB 3060 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2193 MP1713009_051222APB_FTO_562707 1713009077NRG23041220220483745 673389048 05/12/2022 RAMNARESH MISHRa RAMNARESH MISHRa 1713009077WL106032 00602 SBIN0RRMBGB 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1713009_200123FTO_643835 1713009015NRG23290920220392239 887767952 20/01/2023 sooraj kol sooraj kol 1713009WL0084561 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
2195 MP1713009_010422FTO_6501 1713009063NRG22300320220870462 567378795 01/04/2022 BHUALE PATEL BHUALE PATEL 1713009063WL143385 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
2196 MP1713009_010422FTO_6501 1713009063NRG22300320220871811 567378795 01/04/2022 INDRAWATI INDRAWATI 1713009063WL143649 00602 SBIN0RRMBGB 1158 09/05/2022 Account closed
2197 MP1713009_200123FTO_643835 1713009064NRG23300920220393116 887767952 20/01/2023 ramayabn ramayabn 1713009WL0084759 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2198 MP1713009_200123FTO_643835 1713009064NRG23300920220393117 887767952 20/01/2023 nirmala nirmala 1713009WL0084759 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2199 MP1713009_200123FTO_643835 1713009064NRG23300920220393122 887767952 20/01/2023 PRIM PRIM 1713009WL0084759 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2200 MP1713009_200123FTO_643835 1713009064NRG23300920220393123 887767952 20/01/2023 RADHADEVI RADHADEVI 1713009WL0084759 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2201 MP1713009_200123FTO_643835 1713009064NRG23300920220393125 887767952 20/01/2023 PRIM PRIM 1713009WL0084759 00602 SBIN0RRMBGB 950 15/02/2023 No Such Account
2202 MP1713009_200123FTO_643835 1713009064NRG23300920220393126 887767952 20/01/2023 RADHADEVI RADHADEVI 1713009WL0084759 00602 SBIN0RRMBGB 950 15/02/2023 No Such Account
2203 MP1713009_150922APB_FTO_396293 1713009073NRG23150920220366632 374796235 15/09/2022 lachhiman lachhiman 1713009073WL077899 00468 UBIN0541711 2448 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2204 MP1713009_051122APB_FTO_496063 1713009077NRG23051120220439780 186722272 05/11/2022 RAMNARESH MISHRA RAMNARESH MISHRA 1713009077WL096665 00602 SBIN0RRMBGB 2448 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2205 MP1713009_050123FTO_617138 1713009087NRG23040120230537095 012185001 05/01/2023 Satish kumar Dwivedi Satish kumar Dwivedi 1713009087WL116353 00415 SBIN0016747 2448 16/02/2023 No Such Account
2206 MP1713008_120722FTO_256493 1713008020NRG23120720220254623 867249104 12/07/2022 Munendra Munendra 1713008020WL048937 00602 SBIN0RRMBGB 2448 16/07/2022 No Such Account
2207 MP1713009_200123FTO_643835 1713009078NRG23111120220447387 887767952 20/01/2023 wrong wrong 1713009WL0098345 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
2208 MP1713009_140522FTO_123642 1713009078NRG23130520220107046 877722559 14/05/2022 wrong wrong 1713009078WL023046 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
2209 MP1713009_140522FTO_123642 1713009078NRG23130520220107084 877722559 14/05/2022 SONIYA PATEL SONIYA PATEL 1713009078WL023082 00468 UBIN0539741 2448 26/05/2022 A/c Blocked or Frozen
2210 MP1713009_140522FTO_123642 1713009078NRG23130520220106681 877722559 14/05/2022 wrong wrong 1713009078WL022945 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
2211 MP1713009_140522FTO_123642 1713009078NRG23130520220107067 877722559 14/05/2022 JIVAN JIVAN 1713009078WL023067 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
2212 MP1713002_160822FTO_334612 1713002000NRG23160820220315940 696292705 16/08/2022 Ramkali r Ramkali r 1713002WL063230 00602 SBIN0RRMBGB 1428 02/09/2022 No Such Account
2213 MP1713002_250922FTO_421240 1713002000NRG23240920220380751 417198128 25/09/2022 Savitri Devi Savitri Devi 1713002WL081714 00354 PUNB0087600 2448 07/10/2022 No Such Account
2214 MP1713003_170722FTO_264614 1713003000NRG23160720220263196 105759935 17/07/2022 KIRAN KOL KIRAN KOL 1713003WL050610 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2215 MP1713003_170722FTO_264614 1713003000NRG23160720220263197 105759935 17/07/2022 ANEETA PATEL ANEETA PATEL 1713003WL050610 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2216 MP1713003_170722FTO_264614 1713003000NRG23160720220263198 105759935 17/07/2022 Upendra singh Upendra singh 1713003WL050611 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2217 MP1713003_170722FTO_264614 1713003000NRG23160720220263199 105759935 17/07/2022 sonu sharma sonu sharma 1713003WL050612 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2218 MP1713003_170722FTO_264614 1713003000NRG23160720220263298 105759935 17/07/2022 MARTAND SINGH MARTAND SINGH 1713003WL050641 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2219 MP1713003_170722FTO_264614 1713003000NRG23160720220263299 105759935 17/07/2022 MANSUKHLAL PATEL MANSUKHLAL PATEL 1713003WL050641 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2220 MP1713003_170722FTO_264614 1713003000NRG23160720220263300 105759935 17/07/2022 RAMNARESH TIWARI RAMNARESH TIWARI 1713003WL050641 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2221 MP1713003_221122FTO_527273 1713003000NRG23221120220464775 628851621 22/11/2022 Dinesh Dinesh 1713003WL102102 00602 SBIN0RRMBGB 2652 09/12/2022 No Such Account
2222 MP1713003_300123FTO_659384 1713003000NRG23300120230566411 885759734 30/01/2023 SANTOSH SANTOSH 1713003WL121419 00602 SBIN0RRMBGB 2040 15/02/2023 No Such Account
2223 MP1713003_110822FTO_326582 1713003042NRG23100820220307624 624263686 11/08/2022 BRIJLAL KOL BRIJLAL KOL 1713003042WL060978 00602 SBIN0RRMBGB 1428 25/08/2022 No Such Account
2224 MP1713003_110822FTO_326582 1713003042NRG23100820220307634 624263686 11/08/2022 KALYAN kol KALYAN kol 1713003042WL060981 00602 SBIN0RRMBGB 1428 25/08/2022 No Such Account
2225 MP1713003_110822FTO_326582 1713003042NRG23100820220307635 624263686 11/08/2022 TEERATH PATEL TEERATH PATEL 1713003042WL060981 00602 SBIN0RRMBGB 1428 25/08/2022 No Such Account
2226 MP1713003_110822FTO_326582 1713003042NRG23100820220307636 624263686 11/08/2022 ramkripal kol ramkripal kol 1713003042WL060982 00266 SBIN0RRMBGB 1428 25/08/2022 No Such Account
2227 MP1713003_130922FTO_392895 1713003051NRG23120920220362808 374961073 13/09/2022 ronak mishra ronak mishra 1713003051WL076743 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2228 MP1713003_090522FTO_110901 1713003079NRG23060520220085420 748438463 09/05/2022 Syamsundar Syamsundar 1713003079WL018430 00602 UBIN0RRBRSG 1428 17/05/2022 No Such Account
2229 MP1713003_090522FTO_110901 1713003079NRG23060520220085424 748438463 09/05/2022 Bajarangi Sodhiya Bajarangi Sodhiya 1713003079WL018432 00602 SBIN0RRMBGB 1428 17/05/2022 No Such Account
2230 MP1713003_280422FTO_82841 1713003079NRG23270420220055694 562951105 28/04/2022 Vishnath kol Vishnath kol 1713003079WL012035 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
2231 MP1713003_280422FTO_82841 1713003079NRG23270420220055698 562951105 28/04/2022 upendra upendra 1713003079WL012036 00176 IDIB000B556 3060 09/05/2022 No Such Account
2232 MP1713003_010622FTO_169891 1713003079NRG23310520220156556 139333131 01/06/2022 Bajarangi Sodhiya Bajarangi Sodhiya 1713003079WL032017 00602 SBIN0RRMBGB 3060 04/06/2022 No Such Account
2233 MP1713004_060722APB_FTO_246681 1713004000NRG23060720220242396 789037354 06/07/2022 Lallu kol Lallu kol 1713004WL046899 00602 SBIN0RRMBGB 2856 12/07/2022 Aadhaar Number not Mapped to Account Number
2234 MP1713004_150422FTO_51965 1713004010NRG23150420220014606 542043850 15/04/2022 shravan shravan 1713004010WL002974 00688 FINO0001446 2316 06/05/2022 A/c Blocked or Frozen
2235 MP1713004_140422FTO_49588 1713004062NRG23140420220010319 563112428 14/04/2022 KIRAN KIRAN 1713004062WL002189 00176 IDIB000G534 1428 09/05/2022 A/c Blocked or Frozen
2236 MP1713004_291122FTO_550574 1713004086NRG23191120220460106 628052333 29/11/2022 Mujafar Husain Mujafar Husain 1713004086WL101126 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2237 MP1713004_150722FTO_262797 1713004086NRG23150720220260266 106250109 15/07/2022 Malendra Tiwari Malendra Tiwari 1713004086WL049987 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2238 MP1713004_170522APB_FTO_132446 1713004084NRG23160520220116167 883446186 17/05/2022 GULABKALI RAWAT GULABKALI RAWAT 1713004084WL024787 00176 IDIB000R509 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2239 MP1713004_030822APB_FTO_305222 1713004084NRG23030820220296544 481764288 03/08/2022 anjesh Kumar Kol anjesh Kumar Kol 1713004084WL058069 00176 IDIB000M609 6 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2240 MP1713005_091122FTO_502669 1713005001NRG23091120220445052 227255710 09/11/2022 Ankit Ankit 1713005001WL097778 00176 IDIB000M669 2652 19/11/2022 No Such Account
2241 MP1713004_310123APB_FTO_663540 1713004083NRG23310120230568729 885571324 31/01/2023 rajkumar kol rajkumar kol 1713004083WL121786 00602 SBIN0RRMBGB 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2242 MP1713004_060622APB_FTO_184751 1713004083NRG23050620220169873 237171741 06/06/2022 shanti kol shanti kol 1713004083WL034502 00176 IDIB000R509 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2243 MP1713004_060622APB_FTO_184751 1713004083NRG23050620220169832 237171741 06/06/2022 rajkali yadav rajkali yadav 1713004083WL034502 00415 SBIN0006275 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2244 MP1713004_291222APB_FTO_606742 1713004080NRG23281220220526070 027138321 29/12/2022 SUBHASH CHAND KOL SUBHASH CHAND KOL 1713004080WL114297 00415 SBIN0016746 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1713004_261222APB_FTO_603409 1713004080NRG23261220220523661 031798682 26/12/2022 SUBHASH CHAND KOL SUBHASH CHAND KOL 1713004080WL113918 00415 SBIN0016746 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1713004_241222FTO_600146 1713004077NRG23241220220519888 034386224 24/12/2022 Ramgarib pasi Ramgarib pasi 1713004077WL113225 00176 IDIB000M609 2856 17/02/2023 No Such Account
2247 MP1713004_120922APB_FTO_392232 1713004077NRG23120920220362833 375066600 12/09/2022 Ramesh Prasad saket Ramesh Prasad saket 1713004077WL076765 00468 UBIN0561169 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2248 MP1713004_221222FTO_597493 1713004076NRG23221220220517612 036469414 22/12/2022 AJAY DWIVEDI AJAY DWIVEDI 1713004076WL112810 00468 UBIN0561169 3060 17/02/2023 No Such Account
2249 MP1713004_120922APB_FTO_392232 1713004072NRG23120920220362352 375066600 12/09/2022 sugreev sugreev 1713004072WL076643 00468 UBIN0541729 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2250 MP1713004_080922APB_FTO_385706 1713004071NRG23070920220352907 375386301 08/09/2022 ram bharti ram bharti 1713004071WL073996 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2251 MP1713004_030922FTO_375600 1713004069NRG23030920220345232 387598706 03/09/2022 Premwati Namdev Premwati Namdev 1713004069WL071971 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
2252 MP1713004_101222FTO_574838 1713004068NRG23101220220494676 763710742 10/12/2022 Jokhilal Jokhilal 1713004068WL108175 00468 UBIN0541729 2856 16/12/2022 No Such Account
2253 MP1713004_101222FTO_574838 1713004068NRG23101220220494675 763710742 10/12/2022 Kusami Kusami 1713004068WL108175 00468 UBIN0541729 1836 16/12/2022 No Such Account
2254 MP1713004_100422APB_FTO_37229 1713004064NRG22090420220887836 544633226 10/04/2022 Ramkishor Ramkishor 1713004064WL148046 00602 SBIN0RRMBGB 2702 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2255 MP1713004_030822APB_FTO_305222 1713004063NRG23030820220296628 481764288 03/08/2022 Rambahor Saket Rambahor Saket 1713004063WL058089 00602 SBIN0RRMBGB 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2256 MP1713004_280922APB_FTO_428753 1713004062NRG23270920220387707 410397119 28/09/2022 pravin pravin 1713004062WL083429 00415 SBIN0002838 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2257 MP1713004_250922APB_FTO_422901 1713004062NRG23240920220381496 416194403 25/09/2022 pravin pravin 1713004062WL081880 00415 SBIN0002838 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2258 MP1713004_120922APB_FTO_392232 1713004062NRG23120920220362815 375066600 12/09/2022 pravin pravin 1713004062WL076749 00415 SBIN0002838 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2259 MP1713004_200123FTO_645688 1713004061NRG23200120230555443 887418405 20/01/2023 PAPPU Saket PAPPU Saket 1713004061WL119634 00602 SBIN0RRMBGB 20 15/02/2023 No Such Account
2260 MP1713004_280922APB_FTO_428753 1713004056NRG23270920220388167 410397119 28/09/2022 umesh kol umesh kol 1713004056WL083547 00415 SBIN0016746 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2261 MP1713004_280922APB_FTO_428753 1713004056NRG23270920220388165 410397119 28/09/2022 umesh kol umesh kol 1713004056WL083547 00415 SBIN0016746 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2262 MP1713004_200123FTO_645688 1713004055NRG23190120230554244 887418405 20/01/2023 Gujji kol Gujji kol 1713004055WL119407 00602 SBIN0RRMBGB 1632 15/02/2023 No Such Account
2263 MP1713004_100822FTO_325913 1713004051NRG23100820220307750 624271512 10/08/2022 rajesh rajesh 1713004051WL061015 00468 UBIN0541729 1224 25/08/2022 No Such Account
2264 MP1713004_100822FTO_325913 1713004051NRG23100820220307749 624271512 10/08/2022 rajesh rajesh 1713004051WL061015 00468 UBIN0541729 1224 25/08/2022 No Such Account
2265 MP1713004_170422FTO_55079 1713004049NRG23170420220018576 540516313 17/04/2022 Lalbhai Lalbhai 1713004049WL003836 00602 SBIN0RRMBGB 1428 06/05/2022 No Such Account
2266 MP1713004_291122APB_FTO_550589 1713004048NRG23291120220475999 628051763 29/11/2022 RAMPATI SAKET RAMPATI SAKET 1713004048WL104402 00468 UBIN0546658 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2267 MP1713004_161022APB_FTO_464801 1713004048NRG23161020220417116 659238009 16/10/2022 Rampati Saket Rampati Saket 1713004048WL090945 00468 UBIN0546658 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2268 MP1713004_101222FTO_574838 1713004047NRG23101220220495406 763710742 10/12/2022 Lalmani kol Lalmani kol 1713004047WL108297 00468 UBIN0546658 2448 16/12/2022 No Such Account
2269 MP1713004_280822FTO_362357 1713004046NRG23280820220336713 356917786 28/08/2022 ramrati ramrati 1713004046WL069379 00468 UBIN0546658 2448 04/10/2022 No Such Account
2270 MP1713004_300722FTO_295609 1713004037NRG23300720220288128 483498771 30/07/2022 Ramesh Ramesh 1713004037WL056077 00468 UBIN0561169 1224 16/08/2022 No Such Account
2271 MP1713004_300622APB_FTO_235091 1713004036NRG23300620220228419 703402001 30/06/2022 maghni maghni 1713004036WL044203 00045 BARB0REWAXX 2856 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2272 MP1713004_140422FTO_49588 1713004032NRG23130420220007778 563112428 14/04/2022 RAJIV KUMAR RAJIV KUMAR 1713004032WL001610 00415 SBIN0002838 612 09/05/2022 No Such Account
2273 MP1713004_140422FTO_49588 1713004032NRG23130420220007777 563112428 14/04/2022 RAJIV KUMAR RAJIV KUMAR 1713004032WL001610 00415 SBIN0002838 408 09/05/2022 No Such Account
2274 MP1713004_291122FTO_550574 1713004031NRG23291120220475370 628052333 29/11/2022 PRASANNLAL KEWAT PRASANNLAL KEWAT 1713004031WL104228 00602 SBIN0RRMBGB 1632 09/12/2022 No Such Account
2275 MP1713004_101222FTO_574838 1713004029NRG23101220220495786 763710742 10/12/2022 goddu kol goddu kol 1713004029WL108386 00176 IDIB000G566 2856 16/12/2022 No Such Account
2276 MP1713004_051022APB_FTO_444754 1713004028NRG23051020220400693 493391524 05/10/2022 RAJKALI PATEL RAJKALI PATEL 1713004028WL086759 00602 SBIN0RRMBGB 1836 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2277 MP1713004_310522APB_FTO_168550 1713004024NRG23310520220156540 140353265 31/05/2022 Shivnrayan kore Shivnrayan kore 1713004024WL032014 00468 UBIN0546658 612 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2278 MP1713004_060622APB_FTO_184751 1713004024NRG23050620220169704 237171741 06/06/2022 Shivnrayan kore Shivnrayan kore 1713004024WL034488 00468 UBIN0546658 408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2279 MP1713005_190522FTO_138065 1713005011NRG23190520220123785 882999989 19/05/2022 SAKUNTALA SAKUNTALA 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2280 MP1713005_190522FTO_138065 1713005011NRG23190520220123786 882999989 19/05/2022 AJAY KUMAR AJAY KUMAR 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2281 MP1713004_170323FTO_712137 1713004022NRG23160320230590650 873655259 17/03/2023 Shivnarayan Shivnarayan 1713004022WL126632 00468 UBIN0541729 2448 04/04/2023 No Such Account
2282 MP1713004_250922APB_FTO_422901 1713004020NRG23240920220381710 416194403 25/09/2022 Kunti Kunti 1713004020WL081935 00176 IDIB000D591 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1713004_120922APB_FTO_392232 1713004016NRG23120920220361481 375066600 12/09/2022 rajesh rajesh 1713004016WL076416 00468 UBIN0546658 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2284 MP1713004_221222FTO_597493 1713004011NRG23221220220516295 036469414 22/12/2022 brijmohan brijmohan 1713004011WL112578 00176 IDIB000D591 2856 17/02/2023 A/c Blocked or Frozen
2285 MP1713004_200123FTO_645688 1713004010NRG23200120230555706 887418405 20/01/2023 prabha prabha 1713004010WL119684 00689 AUBL0002329 2448 15/02/2023 Account Description Does not Tally
2286 MP1713004_100822FTO_325913 1713004010NRG23090820220306542 624271512 10/08/2022 munni munni 1713004010WL060744 00415 SBIN0003179 2448 25/08/2022 No Such Account
2287 MP1713004_150722FTO_262797 1713004009NRG23150720220259518 106250109 15/07/2022 Chandrika Prasad Chandrika Prasad 1713004009WL049861 00354 PUNB0086800 3060 25/07/2022 Account closed
2288 MP1713004_150722FTO_262797 1713004009NRG23150720220259456 106250109 15/07/2022 Tersi Tersi 1713004009WL049850 00689 AUBL0002299 3060 25/07/2022 Account Description Does not Tally
2289 MP1713004_030323APB_FTO_687850 1713004005NRG23020320230581204 692572000 03/03/2023 Nagendra Nagendra 1713004005WL125177 00468 UBIN0576441 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2290 MP1713004_101222FTO_574838 1713004002NRG23101220220494760 763710742 10/12/2022 Jyoti Saket Jyoti Saket 1713004002WL108183 00415 SBIN0006275 1224 16/12/2022 No Such Account
2291 MP1713004_051122FTO_496979 1713004002NRG23051120220440305 186560810 05/11/2022 Kausilya Kausilya 1713004002WL096745 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
2292 MP1713005_021022FTO_438291 1713005035NRG23300920220393242 410181018 02/10/2022 kesav harijan kesav harijan 1713005035WL084782 00415 SBIN0002853 3060 07/10/2022 No Such Account
2293 MP1713005_021022FTO_438291 1713005035NRG23300920220393243 410181018 02/10/2022 shiv bachani harijan shiv bachani harijan 1713005035WL084782 00415 SBIN0002853 3060 07/10/2022 No Such Account
2294 MP1713004_260922FTO_425789 1713004000NRG23260920220383878 415212163 26/09/2022 Lallu kol Lallu kol 1713004WL082487 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2295 MP1713004_260922FTO_425789 1713004000NRG23260920220383851 415212163 26/09/2022 RAMASHANKAR RAMASHANKAR 1713004WL082484 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2296 MP1713004_260922FTO_425789 1713004000NRG23260920220383838 415212163 26/09/2022 BRIJENDRA BRIJENDRA 1713004WL082482 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2297 MP1713004_260922FTO_425789 1713004000NRG23260920220383793 415212163 26/09/2022 Krishna Kumar pandey Krishna Kumar pandey 1713004WL082471 00602 SBIN0RRMBGB 2652 07/10/2022 No Such Account
2298 MP1713004_260922FTO_425789 1713004000NRG23260920220383773 415212163 26/09/2022 Ramnayan Ramnayan 1713004WL082468 00602 SBIN0RRMBGB 2652 07/10/2022 No Such Account
2299 MP1713004_240622FTO_223796 1713004000NRG23240620220214101 596709484 24/06/2022 Abhisek Abhisek 1713004WL041849 00349 PSIB0000332 1224 01/07/2022 Account closed
2300 MP1713004_230422APB_FTO_72647 1713004000NRG23220420220038192 553742542 23/04/2022 SHYAMLAL SAKET SHYAMLAL SAKET 1713004WL007944 00468 UBIN0541729 1632 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2301 MP1713004_200422FTO_65114 1713004000NRG23200420220031567 553956222 20/04/2022 lalta lalta 1713004WL006607 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
2302 MP1713004_200422FTO_65114 1713004000NRG23200420220031560 553956222 20/04/2022 nlm nlm 1713004WL006604 00176 IDIB000B556 2316 07/05/2022 No Such Account
2303 MP1713004_200422FTO_65114 1713004000NRG23200420220031558 553956222 20/04/2022 BASANT BASANT 1713004WL006604 00468 UBIN0576441 2316 07/05/2022 No Such Account
2304 MP1713004_200422FTO_65114 1713004000NRG23200420220031557 553956222 20/04/2022 BAISHAKHU BAISHAKHU 1713004WL006604 00176 IDIB000D591 2316 07/05/2022 No Such Account
2305 MP1713004_200422FTO_65114 1713004000NRG23200420220031485 553956222 20/04/2022 Shyam Shyam 1713004WL006576 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
2306 MP1713004_200422FTO_65114 1713004000NRG23200420220031484 553956222 20/04/2022 Asha Asha 1713004WL006576 00602 SBIN0RRMBGB 816 07/05/2022 No Such Account
2307 MP1713004_190622APB_FTO_212410 1713004000NRG23190620220204598 488281900 19/06/2022 Shivnrayan kori Shivnrayan kori 1713004WL040322 00468 UBIN0546658 612 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2308 MP1713004_200422FTO_65114 1713004000NRG23190420220028157 553956222 20/04/2022 anita patel anita patel 1713004WL005844 00602 SBIN0RRMBGB 1428 07/05/2022 No Such Account
2309 MP1713004_200422FTO_65114 1713004000NRG23190420220028154 553956222 20/04/2022 VMLA KEWAT VMLA KEWAT 1713004WL005842 00176 IDIB000G566 2244 07/05/2022 Account closed
2310 MP1713004_170422FTO_55079 1713004000NRG23170420220019883 540516313 17/04/2022 Kusum Kusum 1713004WL004186 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
2311 MP1713004_150722FTO_262797 1713004000NRG23150720220261204 106250109 15/07/2022 Rajesh Mishra Rajesh Mishra 1713004WL050137 00176 IDIB000B798 2652 25/07/2022 No Such Account
2312 MP1713004_140422FTO_49588 1713004000NRG23140420220009431 563112428 14/04/2022 RAJIV KUMAR RAJIV KUMAR 1713004WL001943 00415 SBIN0002838 204 09/05/2022 No Such Account
2313 MP1713004_140422APB_FTO_49601 1713004000NRG23140420220008678 563238823 14/04/2022 Ajay patel Ajay patel 1713004WL001788 00468 UBIN0561169 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2314 MP1713004_110622FTO_196679 1713004000NRG23110620220184179 338779835 11/06/2022 Priyanka Priyanka 1713004WL036919 00468 UBIN0552615 2448 20/06/2022 No Such Account
2315 MP1713004_110622FTO_196679 1713004000NRG23110620220184176 338779835 11/06/2022 Rinki Rinki 1713004WL036919 00468 UBIN0825298 2448 20/06/2022 No Such Account
2316 MP1713004_090123APB_FTO_624553 1713004000NRG23090120230542789 007779328 09/01/2023 MANSUKH LAL KOL MANSUKH LAL KOL 1713004WL117368 00415 SBIN0006275 2856 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2317 MP1713004_080922APB_FTO_385706 1713004000NRG23080920220354650 375386301 08/09/2022 rajesh rajesh 1713004WL074472 00468 UBIN0546658 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2318 MP1713004_060722APB_FTO_246681 1713004000NRG23060720220241255 789037354 06/07/2022 maghni maghni 1713004WL046664 00045 BARB0REWAXX 1428 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2319 MP1713004_060622APB_FTO_184751 1713004000NRG23050620220169897 237171741 06/06/2022 RATNESH RATNESH 1713004WL034504 00602 SBIN0RRMBGB 2652 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2320 MP1713004_030922FTO_375600 1713004000NRG23030920220345017 387598706 03/09/2022 kahira bano kahira bano 1713004WL071903 00176 IDIB000G534 3060 06/10/2022 A/c Blocked or Frozen
2321 MP1713004_030922FTO_375600 1713004000NRG23030920220344921 387598706 03/09/2022 Ramnayan Ramnayan 1713004WL071876 00602 SBIN0RRMBGB 1428 06/10/2022 No Such Account
2322 MP1713004_030922FTO_375600 1713004000NRG23030920220344914 387598706 03/09/2022 Ugrasen kushwaha Ugrasen kushwaha 1713004WL071875 00176 IDIB000M609 1428 06/10/2022 No Such Account
2323 MP1713004_030922FTO_375600 1713004000NRG23030920220344912 387598706 03/09/2022 SURYABHAN SURYABHAN 1713004WL071875 00602 SBIN0RRMBGB 1428 06/10/2022 No Such Account
2324 MP1713004_030922FTO_375600 1713004000NRG23030920220344910 387598706 03/09/2022 Sumeshvar Sumeshvar 1713004WL071875 00602 SBIN0RRMBGB 1428 06/10/2022 No Such Account
2325 MP1713004_030922FTO_375600 1713004000NRG23030920220344885 387598706 03/09/2022 BRIJMOHAN BRIJMOHAN 1713004WL071871 00415 SBIN0006275 1428 06/10/2022 No Such Account
2326 MP1713004_030922FTO_375600 1713004000NRG23030920220344879 387598706 03/09/2022 Ramrati tiwari Ramrati tiwari 1713004WL071870 00415 SBIN0006275 1428 06/10/2022 No Such Account
2327 MP1713004_030922FTO_375600 1713004000NRG23030920220344878 387598706 03/09/2022 BHOLA BHOLA 1713004WL071870 00176 IDIB000M609 1428 06/10/2022 No Such Account
2328 MP1713004_030922FTO_375600 1713004000NRG23030920220344845 387598706 03/09/2022 godoo kol godoo kol 1713004WL071862 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
2329 MP1713004_100422APB_FTO_37229 1713004000NRG22070420220887307 544633226 10/04/2022 RATNESH RATNESH 1713004WL147811 00602 SBIN0RRMBGB 2702 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2330 MP1713003_260922FTO_425040 1713003098NRG23260920220384175 415111978 26/09/2022 SUDHA SINGH SUDHA SINGH 1713003098WL082570 00048 BKID0008800 2856 07/10/2022 No Such Account
2331 MP1713003_200522FTO_139166 1713003098NRG23200520220124735 882745951 20/05/2022 Bitti Sahu Bitti Sahu 1713003098WL026442 00468 UBIN0546658 1836 26/05/2022 No Such Account
2332 MP1713003_010622FTO_169891 1713003095NRG23310520220156098 139333131 01/06/2022 SIASARAN SIASARAN 1713003095WL031922 00176 IDIB000B556 2448 04/06/2022 No Such Account
2333 MP1713003_190522FTO_136321 1713003095NRG23190520220121590 882888896 19/05/2022 rin rin 1713003095WL025860 00176 IDIB000B556 408 25/05/2022 No Such Account
2334 MP1713003_071222FTO_568468 1713003095NRG23061220220487675 763556326 07/12/2022 CHHOTAKI CHHOTAKI 1713003095WL106860 00602 SBIN0RRMBGB 2448 16/12/2022 No Such Account
2335 MP1713003_071222FTO_568468 1713003089NRG23071220220489460 763556326 07/12/2022 rajkali saket rajkali saket 1713003089WL107252 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
2336 MP1713003_020522FTO_94903 1713003089NRG23020520220071556 678143756 02/05/2022 SANKHA SANKHA 1713003089WL015661 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
2337 MP1713003_090522FTO_110901 1713003082NRG23060520220087278 748438463 09/05/2022 Brijendra Brijendra 1713003082WL018805 00602 SBIN0RRMBGB 1428 17/05/2022 No Such Account
2338 MP1713003_010622FTO_169891 1713003079NRG23310520220156481 139333131 01/06/2022 upendra upendra 1713003079WL031998 00602 SBIN0RRMBGB 408 04/06/2022 No Such Account
2339 MP1713003_280422FTO_82841 1713003079NRG23270420220055686 562951105 28/04/2022 Parwati Parwati 1713003079WL012035 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
2340 MP1713003_280422FTO_82841 1713003079NRG23270420220055680 562951105 28/04/2022 Rajesh Rajesh 1713003079WL012035 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
2341 MP1713003_280422FTO_82841 1713003079NRG23270420220055679 562951105 28/04/2022 Rajesh Rajesh 1713003079WL012035 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
2342 MP1713003_280422FTO_82841 1713003079NRG23270420220055671 562951105 28/04/2022 Kandhar Kandhar 1713003079WL012032 00602 SBIN0RRMBGB 3060 09/05/2022 No Such Account
2343 MP1713003_231222FTO_598601 1713003079NRG23231220220518665 034365362 23/12/2022 Malati Davi Shukla Malati Davi Shukla 1713003079WL113012 00602 SBIN0RRMBGB 3060 17/02/2023 No Such Account
2344 MP1713003_080622APB_FTO_189161 1713003075NRG23080620220174057 309931133 08/06/2022 RAKHI kol RAKHI kol 1713003075WL035308 00176 IDIB000B556 3060 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1713003_010422FTO_8733 1713003075NRG22010420220880287 566267170 01/04/2022 RAMSAJIVAN SAHU RAMSAJIVAN SAHU 1713003075WL145777 00468 UBIN0546658 1158 09/05/2022 Account closed
2346 MP1713003_190622FTO_212188 1713003073NRG23190620220203976 488356014 19/06/2022 bansroop soni bansroop soni 1713003073WL040209 00176 IDIB000B556 3060 19/08/2022 No Such Account
2347 MP1713003_190622FTO_212188 1713003073NRG23190620220203908 488356014 19/06/2022 mohanlal saket mohanlal saket 1713003073WL040204 00602 SBIN0RRMBGB 2856 19/08/2022 No Such Account
2348 MP1713003_010422FTO_8733 1713003073NRG22310320220878817 566267170 01/04/2022 bagranji prajapati bagranji prajapati 1713003073WL145375 00468 UBIN0546658 1544 09/05/2022 No Such Account
2349 MP1713003_010422FTO_8733 1713003073NRG22310320220878766 566267170 01/04/2022 vinod verma vinod verma 1713003073WL145362 00602 SBIN0RRMBGB 1544 09/05/2022 No Such Account
2350 MP1713003_120622APB_FTO_197598 1713003063NRG23120620220186252 338770303 12/06/2022 sADHNA sADHNA 1713003063WL037285 00602 SBIN0RRMBGB 2856 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2351 MP1713003_120622APB_FTO_197598 1713003063NRG23120620220186251 338770303 12/06/2022 Rajbhan Rajbhan 1713003063WL037285 00602 SBIN0RRMBGB 2856 20/06/2022 Aadhaar Number not Mapped to Account Number
2352 MP1713003_071222FTO_568468 1713003051NRG23071220220489435 763556326 07/12/2022 Sarh Sarh 1713003051WL107245 00602 SBIN0RRMBGB 2856 16/12/2022 No Such Account
2353 MP1713003_210522FTO_143329 1713003042NRG23210520220128314 002323556 21/05/2022 Ramkali Ramkali 1713003042WL027008 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
2354 MP1713003_110822FTO_326582 1713003042NRG23100820220307605 624263686 11/08/2022 ramroop kushwaha ramroop kushwaha 1713003042WL060971 00602 SBIN0RRMBGB 1428 25/08/2022 No Such Account
2355 MP1713003_110822FTO_326582 1713003042NRG23100820220307601 624263686 11/08/2022 santosh patel santosh patel 1713003042WL060971 00602 SBIN0RRMBGB 1428 25/08/2022 No Such Account
2356 MP1713003_241122APB_FTO_532199 1713003040NRG23241120220467203 628295841 24/11/2022 meera bai chaudhri meera bai chaudhri 1713003040WL102647 00114 CBIN0MPDCBB 2856 09/12/2022 A/c Blocked or Frozen
2357 MP1713003_081222FTO_570656 1713003040NRG23081220220491536 763608378 08/12/2022 Meera bai chaudhri Meera bai chaudhri 1713003040WL107595 00602 SBIN0RRMBGB 204 16/12/2022 No Such Account
2358 MP1713003_131022FTO_459668 1713003038NRG23131020220412560 658835135 13/10/2022 SHIVNATHIYA SHIVNATHIYA 1713003038WL089751 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
2359 MP1713003_131022FTO_459668 1713003038NRG23131020220412557 658835135 13/10/2022 CHHOTELAL CHHOTELAL 1713003038WL089751 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
2360 MP1713003_081222FTO_570656 1713003038NRG23081220220491191 763608378 08/12/2022 Mamta Mamta 1713003038WL107541 00415 SBIN0012180 1224 16/12/2022 No Such Account
2361 MP1713003_100422FTO_37081 1713003038NRG21250120210866315 544659108 10/04/2022 SHYAMKALI KOL SHYAMKALI KOL 1713003038WL082043 00468 UBIN0561797 60 07/05/2022 No Such Account
2362 MP1713003_010422FTO_8733 1713003034NRG22310320220878720 566267170 01/04/2022 Jamuna vishwakarma Jamuna vishwakarma 1713003034WL145354 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
2363 MP1713003_031222FTO_560766 1713003033NRG23031220220482731 674756733 03/12/2022 Sushil Kumar Saket Sushil Kumar Saket 1713003033WL105812 00415 SBIN0012180 612 13/12/2022 No Such Account
2364 MP1713003_071222FTO_568468 1713003016NRG23071220220489065 763556326 07/12/2022 Ashok Saket Ashok Saket 1713003016WL107179 00045 BARB0DBREWA 2448 16/12/2022 Account closed
2365 MP1713003_260622FTO_225601 1713003010NRG23260620220217350 593348060 26/06/2022 RAJKUMARI RAJKUMARI 1713003010WL042435 00176 IDIB000S617 3060 01/07/2022 No Such Account
2366 MP1713005_151222FTO_584460 1713005093NRG23151220220505426 833881869 15/12/2022 SUDHA SUDHA 1713005093WL110459 00415 SBIN0002853 2652 21/12/2022 Account closed
2367 MP1713003_170822FTO_339954 1713003005NRG23170820220318397 697269960 17/08/2022 ANJU JAISWAL ANJU JAISWAL 1713003005WL063837 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
2368 MP1713003_020522FTO_94903 1713003004NRG23020520220071530 678143756 02/05/2022 SAVITA SAVITA 1713003004WL015652 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2369 MP1713003_020522FTO_94903 1713003004NRG23020520220071528 678143756 02/05/2022 SUKHINABD SUKHINABD 1713003004WL015652 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2370 MP1713003_020522FTO_94903 1713003004NRG23020520220071526 678143756 02/05/2022 Ramyash Ramyash 1713003004WL015652 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2371 MP1713003_020522FTO_94903 1713003004NRG23020520220071524 678143756 02/05/2022 MUNNI MUNNI 1713003004WL015652 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2372 MP1713003_020522FTO_94903 1713003004NRG23020520220071522 678143756 02/05/2022 MOHIT MOHIT 1713003004WL015652 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2373 MP1713003_020522FTO_94903 1713003003NRG23020520220072044 678143756 02/05/2022 dashomati yadav dashomati yadav 1713003003WL015809 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2374 MP1713003_300123FTO_659384 1713003000NRG23300120230566412 885759734 30/01/2023 CHAYA CHAYA 1713003WL121419 00602 SBIN0RRMBGB 2040 15/02/2023 No Such Account
2375 MP1713003_291222FTO_605952 1713003000NRG23291220220526656 026445793 29/12/2022 Sushil Kumar Saket Sushil Kumar Saket 1713003WL114369 00415 SBIN0012180 7 17/02/2023 No Such Account
2376 MP1713003_280522FTO_160970 1713003000NRG23280520220146953 115312490 28/05/2022 Mee Mee 1713003WL030601 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2377 MP1713003_280522FTO_160970 1713003000NRG23280520220146952 115312490 28/05/2022 Mee Mee 1713003WL030601 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
2378 MP1713003_280522FTO_160970 1713003000NRG23280520220146951 115312490 28/05/2022 Prad Prad 1713003WL030601 00602 SBIN0RRMBGB 1020 04/06/2022 No Such Account
2379 MP1713003_280522FTO_160970 1713003000NRG23280520220146950 115312490 28/05/2022 Rajesh Rajesh 1713003WL030601 00602 SBIN0RRMBGB 204 04/06/2022 No Such Account
2380 MP1713003_260922FTO_425040 1713003000NRG23260920220384905 415111978 26/09/2022 visari kol visari kol 1713003WL082781 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
2381 MP1713003_260922FTO_425040 1713003000NRG23260920220384869 415111978 26/09/2022 TEERATH PATEL TEERATH PATEL 1713003WL082766 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2382 MP1713003_260922FTO_425040 1713003000NRG23260920220384868 415111978 26/09/2022 santosh patel santosh patel 1713003WL082765 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2383 MP1713003_260922FTO_425040 1713003000NRG23260920220384827 415111978 26/09/2022 SARLA TIWARI SARLA TIWARI 1713003WL082754 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2384 MP1713003_260323FTO_728581 1713003000NRG23260320230596888 873632220 26/03/2023 Mamta Rawat Mamta Rawat 1713003WL127596 00602 SBIN0RRMBGB 612 05/04/2023 No Such Account
2385 MP1713003_260323FTO_728581 1713003000NRG23260320230596832 873632220 26/03/2023 siyasaran kol siyasaran kol 1713003WL127596 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
2386 MP1713003_260323FTO_728581 1713003000NRG23260320230596830 873632220 26/03/2023 siyasaran kol siyasaran kol 1713003WL127596 00602 SBIN0RRMBGB 612 05/04/2023 No Such Account
2387 MP1713003_260323FTO_728581 1713003000NRG23260320230596809 873632220 26/03/2023 niranjan kol niranjan kol 1713003WL127596 00602 SBIN0RRMBGB 612 05/04/2023 No Such Account
2388 MP1713003_261022FTO_481511 1713003000NRG23251020220426930 863572419 26/10/2022 Rajesh Rajesh 1713003WL093283 00602 SBIN0RRMBGB 1020 01/11/2022 No Such Account
2389 MP1713003_261022FTO_481511 1713003000NRG23251020220426929 863572419 26/10/2022 Ers Ers 1713003WL093283 00602 SBIN0RRMBGB 1428 01/11/2022 No Such Account
2390 MP1713003_241122FTO_532196 1713003000NRG23241120220468022 628273527 24/11/2022 Shivbhan Shivbhan 1713003WL102780 00602 SBIN0RRMBGB 1632 09/12/2022 No Such Account
2391 MP1713003_241122FTO_532196 1713003000NRG23241120220467051 628273527 24/11/2022 kamalavati kamalavati 1713003WL102598 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2392 MP1713003_241122FTO_532196 1713003000NRG23241120220467044 628273527 24/11/2022 maya devi kol maya devi kol 1713003WL102598 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
2393 MP1713003_250922FTO_420839 1713003000NRG23240920220381677 417171419 25/09/2022 Chinese Chinese 1713003WL081924 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
2394 MP1713003_240622FTO_222539 1713003000NRG23240620220214739 597371149 24/06/2022 gyatri gyatri 1713003WL041954 00602 SBIN0RRMBGB 3030 01/07/2022 No Such Account
2395 MP1713003_231222FTO_598601 1713003000NRG23231220220518751 034365362 23/12/2022 Maya Maya 1713003WL113023 00176 IDIB000S617 2448 17/02/2023 No Such Account
2396 MP1713003_241122FTO_532196 1713003000NRG23231120220466695 628273527 24/11/2022 Anand kishor Anand kishor 1713003WL102527 00415 SBIN0012180 2856 09/12/2022 No Such Account
2397 MP1713003_230522FTO_146929 1713003000NRG23230520220133372 022421394 23/05/2022 DURJAN DURJAN 1713003WL027919 00415 SBIN0012180 1428 28/05/2022 No Such Account
2398 MP1713003_230123FTO_649885 1713003000NRG23230120230558868 887281467 23/01/2023 Ramkali Ramkali 1713003WL120195 00602 SBIN0RRMBGB 204 15/02/2023 No Such Account
2399 MP1713003_230123FTO_649885 1713003000NRG23230120230558867 887281467 23/01/2023 Hansraj Hansraj 1713003WL120195 00602 SBIN0RRMBGB 204 15/02/2023 No Such Account
2400 MP1713003_220522FTO_144683 1713003000NRG23220520220130801 002189556 22/05/2022 AMARITLAL AMARITLAL 1713003WL027410 00176 IDIB000S617 3 27/05/2022 A/c Blocked or Frozen
2401 MP1713003_220522FTO_144683 1713003000NRG23220520220130753 002189556 22/05/2022 keshkli keshkli 1713003WL027396 00176 IDIB000S617 204 27/05/2022 A/c Blocked or Frozen
2402 MP1713003_220522FTO_144683 1713003000NRG23220520220130747 002189556 22/05/2022 lalman lalman 1713003WL027395 00415 SBIN0012180 204 27/05/2022 No Such Account
2403 MP1713003_220522FTO_144683 1713003000NRG23220520220130731 002189556 22/05/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003WL027393 00602 SBIN0RRMBGB 204 27/05/2022 No Such Account
2404 MP1713003_220522FTO_144683 1713003000NRG23220520220130723 002189556 22/05/2022 PANNALAL DAIHIYA PANNALAL DAIHIYA 1713003WL027391 00176 IDIB000S617 204 27/05/2022 A/c Blocked or Frozen
2405 MP1713003_220522FTO_144683 1713003000NRG23220520220130714 002189556 22/05/2022 RAMWISHWASH RAMWISHWASH 1713003WL027390 00415 SBIN0012180 204 27/05/2022 No Such Account
2406 MP1713003_220522FTO_144683 1713003000NRG23220520220130706 002189556 22/05/2022 AMARITLAL AMARITLAL 1713003WL027390 00176 IDIB000S617 204 27/05/2022 A/c Blocked or Frozen
2407 MP1713003_220522FTO_144683 1713003000NRG23220520220130481 002189556 22/05/2022 neesa misara neesa misara 1713003WL027363 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2408 MP1713003_220522FTO_144683 1713003000NRG23220520220130480 002189556 22/05/2022 neesa misara neesa misara 1713003WL027363 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2409 MP1713003_220522FTO_144683 1713003000NRG23220520220130479 002189556 22/05/2022 neesa misara neesa misara 1713003WL027363 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2410 MP1713003_220522FTO_144683 1713003000NRG23220520220130478 002189556 22/05/2022 neesa misara neesa misara 1713003WL027363 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
2411 MP1713003_220522FTO_144683 1713003000NRG23220520220130455 002189556 22/05/2022 chotelal chotelal 1713003WL027363 00468 UBIN0541800 1224 27/05/2022 No Such Account
2412 MP1713003_200822FTO_345463 1713003000NRG23200820220323637 693977940 20/08/2022 rakesh singh rakesh singh 1713003WL065340 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
2413 MP1713003_200522FTO_139166 1713003000NRG23200520220124865 882745951 20/05/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003WL026473 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
2414 MP1713003_200522FTO_139166 1713003000NRG23200520220124820 882745951 20/05/2022 keshkli keshkli 1713003WL026463 00176 IDIB000S617 204 25/05/2022 A/c Blocked or Frozen
2415 MP1713003_200522FTO_139166 1713003000NRG23200520220124811 882745951 20/05/2022 AMARITLAL AMARITLAL 1713003WL026462 00176 IDIB000S617 204 25/05/2022 A/c Blocked or Frozen
2416 MP1713003_200522FTO_139166 1713003000NRG23200520220124631 882745951 20/05/2022 Kamlesh saket Kamlesh saket 1713003WL026408 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
2417 MP1713003_200522FTO_139166 1713003000NRG23190520220124160 882745951 20/05/2022 Devr Devr 1713003WL026323 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
2418 MP1713003_200522FTO_139166 1713003000NRG23190520220124159 882745951 20/05/2022 Devr Devr 1713003WL026323 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
2419 MP1713003_190422FTO_61865 1713003000NRG23190420220029569 561228356 19/04/2022 SHATRUDHAN SHATRUDHAN 1713003WL006157 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
2420 MP1713003_190422FTO_61865 1713003000NRG23190420220029568 561228356 19/04/2022 SHATRUDHAN SHATRUDHAN 1713003WL006157 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
2421 MP1713003_190422FTO_61865 1713003000NRG23190420220029567 561228356 19/04/2022 RAJENDRA RAJENDRA 1713003WL006156 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
2422 MP1713003_190422FTO_61865 1713003000NRG23190420220029566 561228356 19/04/2022 RAJENDRA RAJENDRA 1713003WL006156 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
2423 MP1713003_190422FTO_61865 1713003000NRG23190420220029565 561228356 19/04/2022 BRIJRAJ BRIJRAJ 1713003WL006155 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
2424 MP1713003_190422FTO_61865 1713003000NRG23190420220029564 561228356 19/04/2022 BRIJRAJ BRIJRAJ 1713003WL006155 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
2425 MP1713003_190522FTO_136321 1713003000NRG23180520220121283 882888896 19/05/2022 Rammilan yadav Rammilan yadav 1713003WL025776 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
2426 MP1713003_180522FTO_135201 1713003000NRG23180520220121123 882991435 18/05/2022 Savita Savita 1713003WL025742 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
2427 MP1713003_180522FTO_135201 1713003000NRG23180520220121122 882991435 18/05/2022 Ranjit Ranjit 1713003WL025742 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
2428 MP1713003_171022FTO_465772 1713003000NRG23171020220417695 700417231 17/10/2022 Rohit Rohit 1713003WL091076 00602 SBIN0RRMBGB 3060 21/10/2022 No Such Account
2429 MP1713003_170822FTO_339954 1713003000NRG23170820220318384 697269960 17/08/2022 BALDEV BALDEV 1713003WL063834 00176 IDIB000S617 3264 02/09/2022 A/c Blocked or Frozen
2430 MP1713003_170722FTO_264614 1713003000NRG23160720220263181 105759935 17/07/2022 ashk patel ashk patel 1713003WL050603 00602 SBIN0RRMBGB 612 25/07/2022 No Such Account
2431 MP1713003_170722FTO_264614 1713003000NRG23160720220263180 105759935 17/07/2022 RAMAKANT TIWARI RAMAKANT TIWARI 1713003WL050603 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2432 MP1713003_170722FTO_264614 1713003000NRG23160720220263179 105759935 17/07/2022 chhotelal patel chhotelal patel 1713003WL050602 00602 SBIN0RRMBGB 612 25/07/2022 No Such Account
2433 MP1713003_170722FTO_264614 1713003000NRG23160720220263178 105759935 17/07/2022 asha patel asha patel 1713003WL050602 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
2434 MP1713003_170722FTO_264614 1713003000NRG23160720220263174 105759935 17/07/2022 SHYAM LAL KOL SHYAM LAL KOL 1713003WL050598 00266 SBIN0RRMBGB 204 25/07/2022 No Such Account
2435 MP1713003_160722FTO_263130 1713003000NRG23160720220262532 104943282 16/07/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003WL050421 00176 IDIB000S617 3060 25/07/2022 No Such Account
2436 MP1713003_160722FTO_263130 1713003000NRG23160720220262469 104943282 16/07/2022 ramashray ramashray 1713003WL050413 00415 SBIN0012180 3060 25/07/2022 No Such Account
2437 MP1713003_160722FTO_263130 1713003000NRG23160720220262462 104943282 16/07/2022 RAMWISHWASH RAMWISHWASH 1713003WL050412 00176 IDIB000S617 3060 25/07/2022 No Such Account
2438 MP1713003_170622FTO_207717 1713003000NRG23160620220198109 473516292 17/06/2022 Rajesh Rajesh 1713003WL039020 00602 SBIN0RRMBGB 1632 23/06/2022 No Such Account
2439 MP1713003_161222FTO_585553 1713003000NRG23151220220506276 877873306 16/12/2022 SHYAM LAL KOL SHYAM LAL KOL 1713003WL110657 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
2440 MP1713003_141222FTO_581884 1713003000NRG23141220220503706 834187793 14/12/2022 rajan rajan 1713003WL110144 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
2441 MP1713003_141222FTO_581884 1713003000NRG23141220220503704 834187793 14/12/2022 manendra manendra 1713003WL110142 00602 UBIN0RRBRSG 816 21/12/2022 No Such Account
2442 MP1713003_141222FTO_581884 1713003000NRG23141220220503701 834187793 14/12/2022 chandrashekhar chandrashekhar 1713003WL110142 00602 UBIN0RRBRSG 2856 21/12/2022 No Such Account
2443 MP1713003_141222FTO_581884 1713003000NRG23141220220503700 834187793 14/12/2022 kallu kallu 1713003WL110142 00602 UBIN0RRBRSG 2856 21/12/2022 No Such Account
2444 MP1713003_141222FTO_581884 1713003000NRG23141220220503694 834187793 14/12/2022 BANDANA BANDANA 1713003WL110138 00602 UBIN0RRBRSG 3060 21/12/2022 No Such Account
2445 MP1713003_151122FTO_512377 1713003000NRG23141120220452517 313682683 15/11/2022 Atibal Atibal 1713003WL099496 00176 IDIB000B556 1224 23/11/2022 No Such Account
2446 MP1713003_130922FTO_392895 1713003000NRG23130920220363422 374961073 13/09/2022 AMASIYA AMASIYA 1713003WL076957 00176 IDIB000S617 2652 04/10/2022 No Such Account
2447 MP1713003_130922FTO_392895 1713003000NRG23130920220363421 374961073 13/09/2022 VIPIN VIPIN 1713003WL076957 00176 IDIB000S617 2652 04/10/2022 A/c Blocked or Frozen
2448 MP1713003_130922FTO_392895 1713003000NRG23130920220363407 374961073 13/09/2022 rajkumari rajkumari 1713003WL076954 00176 IDIB000S617 2856 04/10/2022 No Such Account
2449 MP1713003_120622APB_FTO_197598 1713003000NRG23120620220185849 338770303 12/06/2022 MOHANLAL SAKET MOHANLAL SAKET 1713003WL037205 00468 UBIN0561797 3060 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2450 MP1713003_111022FTO_455199 1713003000NRG23111020220409314 658856756 11/10/2022 Rhddh Rhddh 1713003WL088908 00602 SBIN0RRMBGB 204 19/10/2022 No Such Account
2451 MP1713003_110422FTO_39449 1713003000NRG23110420220005365 563860684 11/04/2022 subhash subhash 1713003WL001119 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
2452 MP1713003_091022FTO_450810 1713003000NRG23091020220405969 578915575 09/10/2022 CHHOTELAL CHHOTELAL 1713003WL088108 00602 SBIN0RRMBGB 2856 14/10/2022 No Such Account
2453 MP1713003_090123FTO_623842 1713003000NRG23090120230542425 007800920 09/01/2023 ashok adivasi ashok adivasi 1713003WL117308 00415 SBIN0012180 1224 16/02/2023 No Such Account
2454 MP1713003_090123FTO_623842 1713003000NRG23090120230541963 007800920 09/01/2023 Sudha sahu Sudha sahu 1713003WL117211 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
2455 MP1713003_090123FTO_623842 1713003000NRG23090120230541953 007800920 09/01/2023 SHASHI SHUKLA SHASHI SHUKLA 1713003WL117211 00602 SBIN0RRMBGB 2244 16/02/2023 No Such Account
2456 MP1713003_071022APB_FTO_446386 1713003000NRG23071020220402321 564590212 07/10/2022 Lalji Vishwakarma Lalji Vishwakarma 1713003WL087130 00176 IDIB000B556 5 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2457 MP1713003_070522FTO_108490 1713003000NRG23070520220088836 751719789 07/05/2022 SHAKUNTALA SHAKUNTALA 1713003WL019071 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
2458 MP1713003_070522FTO_108490 1713003000NRG23070520220088835 751719789 07/05/2022 LALLA LALLA 1713003WL019071 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
2459 MP1713003_070522FTO_108490 1713003000NRG23070520220088829 751719789 07/05/2022 SAVITA SAVITA 1713003WL019069 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
2460 MP1713003_070522FTO_108490 1713003000NRG23070520220088827 751719789 07/05/2022 GUDIYA GUDIYA 1713003WL019069 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
2461 MP1713003_070522FTO_108490 1713003000NRG23070520220088804 751719789 07/05/2022 VINOD VINOD 1713003WL019067 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
2462 MP1713003_050922FTO_378638 1713003000NRG23050920220348120 376062018 05/09/2022 shiv mangal mishra shiv mangal mishra 1713003WL072793 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2463 MP1713003_050922FTO_378638 1713003000NRG23050920220348119 376062018 05/09/2022 Babulal rawat Babulal rawat 1713003WL072792 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2464 MP1713003_050922FTO_378638 1713003000NRG23050920220348089 376062018 05/09/2022 visari kol visari kol 1713003WL072787 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2465 MP1713003_050922FTO_378638 1713003000NRG23050920220348087 376062018 05/09/2022 VIHARI LAL KOL VIHARI LAL KOL 1713003WL072785 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2466 MP1713003_050922FTO_378638 1713003000NRG23050920220348085 376062018 05/09/2022 RAM PHAL KOL RAM PHAL KOL 1713003WL072783 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2467 MP1713003_050922FTO_378638 1713003000NRG23050920220348083 376062018 05/09/2022 TEERATH PATEL TEERATH PATEL 1713003WL072781 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2468 MP1713003_050922FTO_378638 1713003000NRG23050920220348080 376062018 05/09/2022 santosh patel santosh patel 1713003WL072778 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
2469 MP1713003_040622FTO_179050 1713003000NRG23040620220166313 260100681 04/06/2022 Indramani chaturvedi Indramani chaturvedi 1713003WL033890 00415 SBIN0012180 2856 11/06/2022 No Such Account
2470 MP1713003_020722FTO_238202 1713003000NRG23020720220232367 705561662 02/07/2022 lalman lalman 1713003WL044861 00415 SBIN0012180 3264 07/07/2022 No Such Account
2471 MP1713003_020722FTO_238202 1713003000NRG23020720220232363 705561662 02/07/2022 ramashray ramashray 1713003WL044861 00415 SBIN0012180 3060 07/07/2022 No Such Account
2472 MP1713003_020522FTO_94903 1713003000NRG23020520220073023 678143756 02/05/2022 SHAKUNTALA SHAKUNTALA 1713003WL015969 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
2473 MP1713003_020522FTO_94903 1713003000NRG23020520220073022 678143756 02/05/2022 LALLA LALLA 1713003WL015969 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
2474 MP1713003_020522FTO_94903 1713003000NRG23020520220073021 678143756 02/05/2022 CHANDRA CHANDRA 1713003WL015969 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
2475 MP1713003_020522FTO_94903 1713003000NRG23020520220073020 678143756 02/05/2022 dadulal dadulal 1713003WL015969 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
2476 MP1713003_020522FTO_94903 1713003000NRG23020520220073018 678143756 02/05/2022 SAROJ SAROJ 1713003WL015968 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
2477 MP1713003_020522FTO_94903 1713003000NRG23020520220073017 678143756 02/05/2022 SAVITA SAVITA 1713003WL015968 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
2478 MP1713003_020522FTO_94903 1713003000NRG23020520220073016 678143756 02/05/2022 GUDIYA GUDIYA 1713003WL015968 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
2479 MP1713003_020522FTO_94903 1713003000NRG23020520220072991 678143756 02/05/2022 ANJU JAISWAL ANJU JAISWAL 1713003WL015962 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
2480 MP1713003_020522FTO_94903 1713003000NRG23020520220072982 678143756 02/05/2022 VINOD VINOD 1713003WL015960 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
2481 MP1713003_020522FTO_94903 1713003000NRG23020520220072348 678143756 02/05/2022 SHUKHIYA SHUKHIYA 1713003WL015851 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
2482 MP1713003_050422FTO_19981 1713003000NRG22050420220885963 565169135 05/04/2022 CHHOTELAL CHHOTELAL 1713003WL147405 00176 IDIB000S617 1737 09/05/2022 No Such Account
2483 MP1713002_110123APB_FTO_627925 1713002080NRG23110120230545826 005778283 11/01/2023 Umesh Kumar Umesh Kumar 1713002080WL117945 00468 UBIN0542032 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2484 MP1713002_171122FTO_517340 1713002070NRG21060420211027191 628057582 17/11/2022 SAUKHILAL R SAUKHILAL R 1713002WL095948 00415 SBIN0002838 1140 09/12/2022 No Such Account
2485 MP1713002_171122FTO_517340 1713002070NRG21060420211027190 628057582 17/11/2022 SAUKHILAL R SAUKHILAL R 1713002WL095948 00415 SBIN0002838 1140 09/12/2022 No Such Account
2486 MP1713002_171122FTO_517340 1713002070NRG21060420211027189 628057582 17/11/2022 SAUKHILAL R SAUKHILAL R 1713002WL095948 00415 SBIN0002838 1140 09/12/2022 No Such Account
2487 MP1713006_161122APB_FTO_515271 1713006077NRG23151120220453909 356434358 16/11/2022 deepnarayan deepnarayan 1713006077WL099781 00468 UBIN0541834 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2488 MP1713002_190422FTO_61845 1713002069NRG23190420220028256 562989777 19/04/2022 Indrabahadur R Indrabahadur R 1713002069WL005854 00354 PUNB0216800 3060 09/05/2022 No Such Account
2489 MP1713002_090522FTO_111518 1713002069NRG23090520220095197 748407918 09/05/2022 Indrabahadur R Indrabahadur R 1713002069WL020504 00354 PUNB0216800 3060 18/05/2022 No Such Account
2490 MP1713002_101122FTO_504683 1713002067NRG23101120220445678 226802465 10/11/2022 RAJ KUMAR RAJ KUMAR 1713002067WL097938 00415 SBIN0002838 2856 19/11/2022 No Such Account
2491 MP1713002_200822FTO_344434 1713002066NRG23190820220321204 693932148 20/08/2022 arun r arun r 1713002066WL064644 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
2492 MP1713002_280822APB_FTO_361913 1713002065NRG23280820220336014 356959921 28/08/2022 RANIDEVI RANIDEVI 1713002065WL069153 00354 PUNB0216800 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2493 MP1713002_080922FTO_383813 1713002040NRG23080920220353430 375530253 08/09/2022 munnilal R munnilal R 1713002040WL074120 00415 SBIN0002838 1428 04/10/2022 No Such Account
2494 MP1713002_150223APB_FTO_676204 1713002034NRG23150220230574466 143467886 15/02/2023 RAMRATAN RAMRATAN 1713002034WL123577 00354 PUNB0087600 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2495 MP1713002_270722APB_FTO_287154 1713002015NRG23270720220281777 484772671 27/07/2022 TRIVENI PRASAD TRIVENI PRASAD 1713002015WL054527 00602 SBIN0RRMBGB 1020 16/08/2022 Aadhaar Number not Mapped to Account Number
2496 MP1713002_250522FTO_152450 1713002015NRG23250520220137929 116702815 25/05/2022 ANSHU DEVII ANSHU DEVII 1713002015WL028634 00602 SBIN0RRMBGB 1224 03/06/2022 Account closed
2497 MP1713002_160822FTO_334612 1713002015NRG23150820220314107 696292705 16/08/2022 Haridas Haridas 1713002015WL062704 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
2498 MP1713002_241122FTO_532461 1713002013NRG23241120220467425 628271270 24/11/2022 Achchhelal singh Achchhelal singh 1713002013WL102683 00602 SBIN0RRMBGB 1224 09/12/2022 A/c Blocked or Frozen
2499 MP1713002_200422FTO_65123 1713002013NRG23200420220030139 561460658 20/04/2022 RAJ BAHADUR RAJ BAHADUR 1713002013WL006291 00602 SBIN0RRMBGB 3060 09/05/2022 Account closed
2500 MP1713002_171222APB_FTO_588195 1713002013NRG23171220220508324 877199582 17/12/2022 sandhya sandhya 1713002013WL111072 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
2501 MP1713002_011222FTO_555213 1713002013NRG23011220220479248 627043296 01/12/2022 Achchhelal singh Achchhelal singh 1713002013WL105126 00602 SBIN0RRMBGB 1224 09/12/2022 A/c Blocked or Frozen
2502 MP1713002_041222FTO_561955 1713002009NRG23041220220483346 674084130 04/12/2022 HARI MOHAN R HARI MOHAN R 1713002009WL105930 00602 SBIN0RRMBGB 612 12/12/2022 No Such Account
2503 MP1713002_160123FTO_637521 1713002007NRG23160120230551503 890260277 16/01/2023 RAJABABU RAJABABU 1713002007WL119001 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
2504 MP1713007_181222FTO_589790 1713007002NRG23181220220510523 876654233 18/12/2022 SANJU SAKET SANJU SAKET 1713007002WL111439 00602 SBIN0RRMBGB 1020 23/12/2022 Account closed
2505 MP1713002_280123APB_FTO_657475 1713002005NRG23280120230563909 886149868 28/01/2023 JVALASIH SINGH JVALASIH SINGH 1713002005WL121062 00354 PUNB0087600 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2506 MP1713002_171122FTO_517340 1713002005NRG21060420211027460 628057582 17/11/2022 SANTOSH DEVI R SANTOSH DEVI R 1713002WL095972 00602 SBIN0RRMBGB 1140 09/12/2022 No Such Account
2507 MP1713002_301022FTO_487803 1713002000NRG23301020220434141 002189956 30/10/2022 kalpana r kalpana r 1713002WL095267 00602 SBIN0RRMBGB 2856 07/11/2022 No Such Account
2508 MP1713002_200422FTO_65123 1713002000NRG23200420220031434 561460658 20/04/2022 KAMLESH TIWARI R KAMLESH TIWARI R 1713002WL006563 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
2509 MP1713002_190922FTO_407414 1713002000NRG23190920220373790 374594179 19/09/2022 KALAVATI R KALAVATI R 1713002WL079843 00176 IDIB000R631 3060 04/10/2022 No Such Account
2510 MP1713002_190922FTO_407414 1713002000NRG23190920220373783 374594179 19/09/2022 rampratap rampratap 1713002WL079841 00176 IDIB000G566 3060 04/10/2022 Account closed
2511 MP1713002_190922FTO_407414 1713002000NRG23190920220373781 374594179 19/09/2022 Indrabahadur R Indrabahadur R 1713002WL079840 00354 PUNB0216800 2448 04/10/2022 No Such Account
2512 MP1713002_190922FTO_407414 1713002000NRG23190920220373778 374594179 19/09/2022 BALGIBIND R BALGIBIND R 1713002WL079837 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
2513 MP1713002_190922FTO_407414 1713002000NRG23190920220373773 374594179 19/09/2022 Ramkali r Ramkali r 1713002WL079834 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
2514 MP1713002_170922FTO_401174 1713002000NRG23170920220370055 374669781 17/09/2022 SANGEETA SANGEETA 1713002WL078805 00468 UBIN0542032 2856 04/10/2022 No Such Account
2515 MP1713002_170922FTO_401174 1713002000NRG23170920220370037 374669781 17/09/2022 sanjeev r sanjeev r 1713002WL078801 00176 IDIB000G566 1428 04/10/2022 No Such Account
2516 MP1713002_170922FTO_401174 1713002000NRG23170920220369966 374669781 17/09/2022 Prramod kumar R Prramod kumar R 1713002WL078793 00176 IDIB000G566 1224 04/10/2022 No Such Account
2517 MP1713002_140922FTO_395988 1713002000NRG23140920220366131 374836248 14/09/2022 Tulsidas jaiswal R Tulsidas jaiswal R 1713002WL077765 00468 UBIN0542032 1836 04/10/2022 No Such Account
2518 MP1713002_130522APB_FTO_120574 1713002000NRG23130520220104884 771874145 13/05/2022 ramsundar ramsundar 1713002WL022564 00602 SBIN0RRMBGB 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1713002_121122APB_FTO_507956 1713002000NRG23121120220449677 248198705 12/11/2022 Mahendra singh Mahendra singh 1713002WL098886 00602 SBIN0RRMBGB 1224 19/11/2022 Aadhaar Number not Mapped to Account Number
2520 MP1713002_121122APB_FTO_507956 1713002000NRG23121120220448861 248198705 12/11/2022 BAKELAL BAKELAL 1713002WL098709 00602 SBIN0RRMBGB 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2521 MP1713002_110922FTO_389557 1713002000NRG23110920220360279 375118477 11/09/2022 Ramadayal harijan R Ramadayal harijan R 1713002WL075957 00468 UBIN0542032 2448 04/10/2022 No Such Account
2522 MP1713002_090522FTO_111518 1713002000NRG23090520220095168 748407918 09/05/2022 chotelal saket r chotelal saket r 1713002WL020498 00176 IDIB000G566 2652 17/05/2022 No Such Account
2523 MP1713002_041222FTO_562248 1713002000NRG23041220220484284 673981487 04/12/2022 CHANDRA KALI R CHANDRA KALI R 1713002WL106142 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
2524 MP1713002_031022FTO_440755 1713002000NRG23031020220397875 452780393 03/10/2022 BALGIBIND R BALGIBIND R 1713002WL086022 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2525 MP1713002_020922APB_FTO_373816 1713002000NRG23020920220343225 387784563 02/09/2022 RAMNATH PRAJAPATI RAMNATH PRAJAPATI 1713002WL071336 00176 IDIB000G566 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2526 MP1713002_020922FTO_373811 1713002000NRG23020920220343207 387784811 02/09/2022 nirmla nirmla 1713002WL071333 00415 SBIN0002838 3060 06/10/2022 A/c Blocked or Frozen
2527 MP1713002_020922FTO_373811 1713002000NRG23020920220343182 387784811 02/09/2022 Indrabahadur R Indrabahadur R 1713002WL071329 00354 PUNB0216800 3264 06/10/2022 No Such Account
2528 MP1713002_011222FTO_555213 1713002000NRG23011220220479936 627043296 01/12/2022 mithilesh singh mithilesh singh 1713002WL105225 00468 UBIN0546763 2856 09/12/2022 No Such Account
2529 MP1713002_011222FTO_555213 1713002000NRG23011220220479927 627043296 01/12/2022 HARI MOHAN R HARI MOHAN R 1713002WL105223 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
2530 MP1713002_011222FTO_555213 1713002000NRG23011220220479197 627043296 01/12/2022 jaylaal r jaylaal r 1713002WL105117 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
2531 MP1713002_171122FTO_517340 1713002000NRG21060420211027081 628057582 17/11/2022 SUMITRA DEVI R SUMITRA DEVI R 1713002WL095925 00602 SBIN0RRMBGB 1140 09/12/2022 No Such Account
2532 MP1713001_230422FTO_72773 1713001087NRG23230420220042035 540062166 23/04/2022 sukhlal sukhlal 1713001087WL008789 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
2533 MP1713001_160323FTO_709073 1713001087NRG23160320230590308 690606234 16/03/2023 janki janki 1713001087WL126591 00703 AIRP0000001 408 25/03/2023 A/c Blocked or Frozen
2534 MP1713001_160323APB_FTO_708891 1713001087NRG23160320230590131 690606547 16/03/2023 narendr kumar narendr kumar 1713001087WL126567 00354 PUNB0087600 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2535 MP1713001_160323APB_FTO_708891 1713001087NRG23160320230590058 690606547 16/03/2023 narendr kumar narendr kumar 1713001087WL126565 00354 PUNB0087600 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1713001_160323APB_FTO_708891 1713001087NRG23160320230590032 690606547 16/03/2023 narendr kumar narendr kumar 1713001087WL126563 00354 PUNB0087600 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1713001_160323FTO_709073 1713001087NRG23160320230590007 690606234 16/03/2023 nelu nelu 1713001087WL126563 00703 AIRP0000001 408 25/03/2023 A/c Blocked or Frozen
2538 MP1713001_160323FTO_709073 1713001087NRG23160320230590003 690606234 16/03/2023 SANKUNTLA SANKUNTLA 1713001087WL126563 00354 PUNB0087600 408 25/03/2023 Account closed
2539 MP1713001_010223FTO_663693 1713001076NRG23310120230569296 007731241 01/02/2023 baijnath kol baijnath kol 1713001076WL121918 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
2540 MP1713001_300822APB_FTO_367049 1713001070NRG23300820220338705 388822661 30/08/2022 shanti devi shanti devi 1713001070WL069996 00468 UBIN0539473 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2541 MP1713001_221022APB_FTO_475009 1713001068NRG23201020220419418 829438071 22/10/2022 VITOL VITOL 1713001068WL091422 00468 UBIN0539473 3060 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2542 MP1713001_150922FTO_396433 1713001066NRG23140920220365805 374772810 15/09/2022 seela seela 1713001066WL077668 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2543 MP1713001_180422FTO_56468 1713001062NRG23180420220022069 680394204 18/04/2022 lavkush kol lavkush kol 1713001062WL004734 00415 SBIN0002844 2448 13/05/2022 No Such Account
2544 MP1713001_070522APB_FTO_108136 1713001062NRG23070520220088665 751390617 07/05/2022 ramnivas ramnivas 1713001062WL019017 00468 UBIN0539473 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2545 MP1713001_181122FTO_519511 1713001061NRG23181120220458502 387926491 18/11/2022 TULSIRAM CHARMKAR TULSIRAM CHARMKAR 1713001061WL100806 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
2546 MP1713001_080422FTO_31140 1713001061NRG21120320210973646 544711189 08/04/2022 ATIBAL ATIBAL 1713001061WL091321 00602 SBIN0RRMBGB 1140 07/05/2022 No Such Account
2547 MP1713001_030822FTO_302965 1713001054NRG23030820220295353 481708066 03/08/2022 Vidhata kol Vidhata kol 1713001054WL057817 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
2548 MP1713001_151122FTO_512299 1713001034NRG23151120220453287 313839983 15/11/2022 ramnaresh saket ramnaresh saket 1713001034WL099660 00602 SBIN0RRMBGB 2856 23/11/2022 No Such Account
2549 MP1713001_151122FTO_512299 1713001034NRG23151120220453286 313839983 15/11/2022 jagdish chaudhari jagdish chaudhari 1713001034WL099660 00602 SBIN0RRMBGB 2856 23/11/2022 No Such Account
2550 MP1713001_261122FTO_540527 1713001028NRG23261120220471137 628206576 26/11/2022 DURGESH KIMARI DURGESH KIMARI 1713001028WL103334 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
2551 MP1713001_261122FTO_540527 1713001028NRG23261120220470741 628206576 26/11/2022 DURGESH KIMARI DURGESH KIMARI 1713001028WL103270 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
2552 MP1713001_210622FTO_215041 1713001028NRG23210620220207620 555224658 21/06/2022 deepak varma deepak varma 1713001028WL040850 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
2553 MP1713001_210622FTO_215041 1713001028NRG23210620220207619 555224658 21/06/2022 ramfal kol ramfal kol 1713001028WL040850 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
2554 MP1713001_210622FTO_215041 1713001028NRG23210620220207618 555224658 21/06/2022 raja varma raja varma 1713001028WL040850 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
2555 MP1713001_210622FTO_215041 1713001028NRG23210620220207617 555224658 21/06/2022 bharat lal bharat lal 1713001028WL040850 00602 SBIN0RRMBGB 1224 29/06/2022 Account closed
2556 MP1713001_171222FTO_587304 1713001021NRG23161220220506317 876350796 17/12/2022 SITALAHA SITALAHA 1713001021WL110673 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
2557 MP1713001_280323APB_FTO_731687 1713001015NRG23280320230597423 873204839 28/03/2023 rekha pal rekha pal 1713001015WL127662 00415 SBIN0002844 612 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2558 MP1713001_280323APB_FTO_731687 1713001015NRG23170320230590972 873204839 28/03/2023 rekha pal rekha pal 1713001015WL126666 00415 SBIN0002844 20 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2559 MP1713001_171222FTO_587304 1713001015NRG23161220220507670 876350796 17/12/2022 RAMJI RAMJI 1713001015WL110949 00602 SBIN0RRMBGB 3060 23/12/2022 No Such Account
2560 MP1713001_171222FTO_587304 1713001015NRG23161220220507669 876350796 17/12/2022 PURNA MISHRA PURNA MISHRA 1713001015WL110949 00602 SBIN0RRMBGB 3060 23/12/2022 No Such Account
2561 MP1713001_151222FTO_584073 1713001015NRG23151220220505871 833885574 15/12/2022 suman pal suman pal 1713001015WL110560 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2562 MP1713001_140522FTO_125232 1713001015NRG23140520220107997 883465319 14/05/2022 SHIVKUMAR SAHU SHIVKUMAR SAHU 1713001015WL023254 00415 SBIN0002844 1224 25/05/2022 Account closed
2563 MP1713001_140522FTO_125232 1713001015NRG23140520220107969 883465319 14/05/2022 antima pal antima pal 1713001015WL023254 00415 SBIN0002844 1224 25/05/2022 No Such Account
2564 MP1713001_140522FTO_125232 1713001015NRG23140520220107968 883465319 14/05/2022 antima pal antima pal 1713001015WL023254 00415 SBIN0002844 1224 25/05/2022 No Such Account
2565 MP1713001_100622APB_FTO_192652 1713001013NRG23100620220180547 338793100 10/06/2022 RAMSIYA RAMSIYA 1713001013WL036296 00415 SBIN0002844 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2566 MP1713001_090722FTO_251836 1713001013NRG23090720220246838 805896860 09/07/2022 PRABHA PRABHA 1713001013WL047760 00415 SBIN0002844 1224 13/07/2022 No Such Account
2567 MP1713001_080422FTO_31140 1713001012NRG21250120210865585 544711189 08/04/2022 kedariya kedariya 1713001012WL081999 00415 SBIN0002844 1140 07/05/2022 No Such Account
2568 MP1713001_080422FTO_31140 1713001012NRG21250120210865579 544711189 08/04/2022 RAJVATI RAJVATI 1713001012WL081999 00415 SBIN0002844 1140 07/05/2022 No Such Account
2569 MP1713001_010722FTO_235959 1713001010NRG23010720220229537 711010145 01/07/2022 ramswarup ramswarup 1713001010WL044380 00415 SBIN0002844 1224 07/07/2022 No Such Account
2570 MP1713001_070922FTO_381935 1713001009NRG23070920220351186 376194237 07/09/2022 Javahar Javahar 1713001009WL073545 00415 SBIN0002844 1428 04/10/2022 No Such Account
2571 MP1713001_041222FTO_562261 1713001008NRG23031220220483129 672848259 04/12/2022 Mukesh Mukesh 1713001008WL105879 00415 SBIN0002844 1224 13/12/2022 No Such Account
2572 MP1713001_041222FTO_562261 1713001008NRG23031220220483128 672848259 04/12/2022 Mukesh Mukesh 1713001008WL105879 00415 SBIN0002844 1224 13/12/2022 No Such Account
2573 MP1713001_041222FTO_562261 1713001008NRG23031220220483127 672848259 04/12/2022 Amarjit Amarjit 1713001008WL105879 00415 SBIN0002844 1224 13/12/2022 No Such Account
2574 MP1713001_041222FTO_562261 1713001008NRG23031220220483126 672848259 04/12/2022 Amarjit Amarjit 1713001008WL105879 00415 SBIN0002844 1224 13/12/2022 No Such Account
2575 MP1713001_260822FTO_359325 1713001000NRG23260820220333887 391042853 26/08/2022 TULSIRAM CHARMKAR TULSIRAM CHARMKAR 1713001WL068508 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
2576 MP1713001_240622FTO_222262 1713001000NRG23240620220214515 596526596 24/06/2022 ramswarup ramswarup 1713001WL041904 00415 SBIN0002844 1224 01/07/2022 No Such Account
2577 MP1713001_220422FTO_70964 1713001000NRG23220420220039273 559455532 22/04/2022 BUDHILAL BUDHILAL 1713001WL008169 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
2578 MP1713001_220422FTO_70936 1713001000NRG23220420220039204 559483878 22/04/2022 vitolwa vitolwa 1713001WL008154 00415 SBIN0002844 2856 09/05/2022 No Such Account
2579 MP1713001_220422FTO_70936 1713001000NRG23220420220039203 559483878 22/04/2022 dwarika dwarika 1713001WL008154 00415 SBIN0002844 2856 09/05/2022 No Such Account
2580 MP1713001_220422FTO_70936 1713001000NRG23220420220039202 559483878 22/04/2022 Phula rani Phula rani 1713001WL008154 00415 SBIN0002844 2856 09/05/2022 No Such Account
2581 MP1713001_220422FTO_70936 1713001000NRG23220420220039201 559483878 22/04/2022 Ghunnu Ghunnu 1713001WL008154 00415 SBIN0002844 2856 09/05/2022 No Such Account
2582 MP1713001_220422FTO_70936 1713001000NRG23220420220039200 559483878 22/04/2022 Molla Molla 1713001WL008154 00415 SBIN0002844 2856 09/05/2022 No Such Account
2583 MP1713001_141122FTO_511334 1713001000NRG23141120220452300 276202212 14/11/2022 ramashray ramashray 1713001WL099465 00602 SBIN0RRMBGB 2652 19/11/2022 No Such Account
2584 MP1713001_141122FTO_511334 1713001000NRG23141120220452299 276202212 14/11/2022 ramashray ramashray 1713001WL099465 00602 SBIN0RRMBGB 204 19/11/2022 No Such Account
2585 MP1713001_141122FTO_511334 1713001000NRG23141120220452297 276202212 14/11/2022 sugreev sugreev 1713001WL099463 00602 SBIN0RRMBGB 2652 19/11/2022 No Such Account
2586 MP1713001_041222FTO_562294 1713001000NRG23041220220484580 672848082 04/12/2022 vimala vimala 1713001WL106183 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
2587 MP1713007_151222FTO_584211 1713007072NRG23141020220413117 833969083 15/12/2022 rekha gupta rekha gupta 1713007WL0089864 00602 SBIN0RRMBGB 2652 21/12/2022 No Such Account
2588 MP1713007_151222FTO_584211 1713007072NRG23141020220413118 833969083 15/12/2022 ramrarti ramrarti 1713007WL0089864 00415 SBIN0010827 3060 21/12/2022 No Such Account
2589 MP1713007_220722APB_FTO_278795 1713007072NRG23220720220273898 486991356 22/07/2022 vishram vishram 1713007072WL052844 00468 UBIN0541834 3060 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2590 MP1713001_041122FTO_495779 1713001000NRG23041120220439243 187245354 04/11/2022 devraj devraj 1713001WL096547 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
2591 MP1713001_041122FTO_495760 1713001000NRG23041120220439223 187254245 04/11/2022 babuli babuli 1713001WL096544 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
2592 MP1713001_021122FTO_492474 1713001000NRG23021120220437009 126850356 02/11/2022 chandrawati chandrawati 1713001WL096025 00602 SBIN0RRMBGB 3060 10/11/2022 No Such Account
2593 MP1713001_021122FTO_492474 1713001000NRG23021120220437007 126850356 02/11/2022 ravendra ravendra 1713001WL096025 00602 SBIN0RRMBGB 3060 10/11/2022 No Such Account
2594 MP1713001_021122FTO_492474 1713001000NRG23021120220437006 126850356 02/11/2022 shanti shanti 1713001WL096025 00602 SBIN0RRMBGB 3060 10/11/2022 No Such Account
2595 MP1713001_021122FTO_492474 1713001000NRG23021120220437004 126850356 02/11/2022 chhotaki chhotaki 1713001WL096025 00602 SBIN0RRMBGB 3060 10/11/2022 No Such Account
2596 MP1713001_021122FTO_492474 1713001000NRG23021120220437003 126850356 02/11/2022 ramgarib ramgarib 1713001WL096025 00602 SBIN0RRMBGB 3060 10/11/2022 Account closed
2597 MP1713001_021122FTO_492474 1713001000NRG23021120220437002 126850356 02/11/2022 ramgarib ramgarib 1713001WL096025 00602 SBIN0RRMBGB 3060 10/11/2022 Account closed
2598 MP1713001_021122FTO_492474 1713001000NRG23021120220437001 126850356 02/11/2022 prema prema 1713001WL096024 00602 SBIN0RRMBGB 3060 10/11/2022 No Such Account
2599 MP1713001_021122FTO_492474 1713001000NRG23021120220437000 126850356 02/11/2022 INDRAJIT INDRAJIT 1713001WL096024 00602 SBIN0RRMBGB 3060 10/11/2022 No Such Account
2600 MP1713005_300522FTO_165649 1713005000NRG23260520220142165 139993346 30/05/2022 radha viswakarma radha viswakarma 1713005WL029671 00468 UBIN0538990 1224 04/06/2022 No Such Account
2601 MP1713007_151222FTO_584211 1713007072NRG23280920220389406 833969083 15/12/2022 indravati saket indravati saket 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
2602 MP1713007_151222FTO_584211 1713007072NRG23280920220389407 833969083 15/12/2022 premwati saket premwati saket 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
2603 MP1713005_240622APB_FTO_223095 1713005000NRG23240620220215033 596672077 24/06/2022 premlata premlata 1713005WL042007 00415 SBIN0002853 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2604 MP1713005_260922APB_FTO_425402 1713005000NRG23220920220377604 415212649 26/09/2022 chandrakali chandrakali 1713005WL080833 00415 SBIN0002853 612 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1713005_150422FTO_51996 1713005000NRG23150420220012270 542091423 15/04/2022 nirmala nirmala 1713005WL002548 00415 SBIN0002853 1414 06/05/2022 Account closed
2606 MP1713005_151222FTO_584460 1713005000NRG23141220220504316 833881869 15/12/2022 Ramdarash Baheliya Ramdarash Baheliya 1713005WL110251 00415 SBIN0010827 1224 21/12/2022 No Such Account
2607 MP1713007_201222FTO_593522 1713007075NRG21260220210941567 035223104 20/12/2022 Sohan Sohan 1713007WL088623 00602 UBIN0RRBRSG 900 27/12/2022 No Such Account
2608 MP1713005_131022FTO_459468 1713005000NRG23131020220412377 672011554 13/10/2022 vidyawati vidyawati 1713005WL089709 00415 SBIN0002853 1224 20/10/2022 No Such Account
2609 MP1713005_131022FTO_459468 1713005000NRG23131020220412376 672011554 13/10/2022 Arvind prasad Arvind prasad 1713005WL089709 00415 SBIN0002853 1224 20/10/2022 No Such Account
2610 MP1713005_090323APB_FTO_694088 1713005000NRG23090320230584013 691451921 09/03/2023 mohanlal mohanlal 1713005WL125677 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2611 MP1713005_090323APB_FTO_694088 1713005000NRG23090320230583997 691451921 09/03/2023 lolar lolar 1713005WL125677 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2612 MP1713005_020622APB_FTO_173951 1713005000NRG23020620220161667 02/06/2022 SAVITA SAVITA 1713005WL032970 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2613 MP1713004_291122FTO_550574 1713004086NRG23281120220475180 628052333 29/11/2022 Mujafar Husain Mujafar Husain 1713004086WL104195 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
2614 MP1713004_280922APB_FTO_431029 1713004086NRG23280920220389330 413628364 28/09/2022 Sanjay Sanjay 1713004086WL083836 00176 IDIB000R509 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2615 MP1713005_270622APB_FTO_228052 1713005000NRG23270620220221449 595513168 27/06/2022 JANKI KOL JANKI KOL 1713005WL043029 00468 UBIN0538990 2895 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2616 MP1713005_090522FTO_111513 1713005001NRG23070520220088691 748305844 09/05/2022 Dheeraj Dheeraj 1713005001WL019024 00688 FINO0001001 408 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2617 MP1713005_090522FTO_111513 1713005001NRG23070520220088692 748305844 09/05/2022 Dheeraj Dheeraj 1713005001WL019024 00688 FINO0001001 408 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2618 MP1713005_190522FTO_138065 1713005001NRG23190520220123365 882999989 19/05/2022 Shtyaabhaamaa Shtyaabhaamaa 1713005001WL026193 00688 FINO0001446 2040 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2619 MP1713005_190522FTO_138065 1713005001NRG23190520220123366 882999989 19/05/2022 Shatyaabhama Shatyaabhama 1713005001WL026193 00688 FINO0001446 2040 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2620 MP1713005_190522FTO_138065 1713005001NRG23190520220123367 882999989 19/05/2022 Dheeraj Dheeraj 1713005001WL026193 00688 FINO0001446 2040 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2621 MP1713005_190522FTO_138065 1713005001NRG23190520220123368 882999989 19/05/2022 Dheeraj Dheeraj 1713005001WL026193 00688 FINO0001446 2040 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2622 MP1713005_190522FTO_138065 1713005001NRG23190520220123371 882999989 19/05/2022 Adarsh Adarsh 1713005001WL026193 00688 FINO0001446 2040 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2623 MP1713005_190522FTO_138065 1713005001NRG23190520220123372 882999989 19/05/2022 Adarsh Adarsh 1713005001WL026193 00688 FINO0001446 2040 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2624 MP1713005_190522FTO_138065 1713005001NRG23190520220123378 882999989 19/05/2022 viksh viksh 1713005001WL026193 00688 FINO0001446 2040 25/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2625 MP1713005_221022FTO_476542 1713005001NRG23211020220420152 829297931 22/10/2022 Ankit Ankit 1713005001WL091590 00176 IDIB000M669 2040 01/11/2022 No Such Account
2626 MP1713005_091122FTO_502669 1713005004NRG23091120220443891 227255710 09/11/2022 ramanugrah dwivedi ramanugrah dwivedi 1713005004WL097543 00415 SBIN0002853 2448 19/11/2022 No Such Account
2627 MP1713005_091122FTO_502669 1713005004NRG23091120220443896 227255710 09/11/2022 ANGAD PRASAD ANGAD PRASAD 1713005004WL097543 00602 SBIN0RRMBGB 2448 19/11/2022 Account closed
2628 MP1713005_200323FTO_720328 1713005006NRG23050120230538172 730355798 20/03/2023 jagjeevan jagjeevan 1713005006WL116536 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
2629 MP1713005_200323FTO_720328 1713005006NRG23050120230538182 730355798 20/03/2023 RAMDAYAL SAKET RAMDAYAL SAKET 1713005006WL116536 00415 SBIN0002853 1224 30/03/2023 No Such Account
2630 MP1713005_200323FTO_720328 1713005006NRG23050120230538183 730355798 20/03/2023 GULABKALI SAKET GULABKALI SAKET 1713005006WL116536 00415 SBIN0002853 1224 30/03/2023 No Such Account
2631 MP1713005_200323FTO_720328 1713005006NRG23050120230538190 730355798 20/03/2023 Deepak Deepak 1713005006WL116536 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
2632 MP1713005_151222FTO_584460 1713005006NRG23141220220504620 833881869 15/12/2022 GULABKALI SAKET GULABKALI SAKET 1713005006WL110307 00415 SBIN0002853 1224 21/12/2022 No Such Account
2633 MP1713005_151222FTO_584460 1713005006NRG23141220220504621 833881869 15/12/2022 RAMDAYAL SAKET RAMDAYAL SAKET 1713005006WL110307 00415 SBIN0002853 1224 21/12/2022 No Such Account
2634 MP1713005_151222FTO_584460 1713005006NRG23141220220504632 833881869 15/12/2022 HIT HIT 1713005006WL110307 00415 SBIN0002853 1224 21/12/2022 No Such Account
2635 MP1713005_191222FTO_591669 1713005007NRG23181220220510835 876442850 19/12/2022 gamka gamka 1713005007WL111460 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
2636 MP1713008_271022APB_FTO_483258 1713008056NRG23271020220430245 896761044 27/10/2022 RAJKLAI SAKET RAJKLAI SAKET 1713008056WL094174 00415 SBIN0000468 2448 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2637 MP1713005_251222FTO_601311 1713005009NRG23251220220520941 032907513 25/12/2022 NOORJAHAN BEGAM NOORJAHAN BEGAM 1713005009WL113421 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2638 MP1713005_190522FTO_138065 1713005011NRG23190520220123658 882999989 19/05/2022 Bharat prasad pandeye Bharat prasad pandeye 1713005011WL026232 00602 SBIN0RRMBGB 3060 26/05/2022 No Such Account
2639 MP1713005_190522FTO_138065 1713005011NRG23190520220123752 882999989 19/05/2022 priyanka priyanka 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2640 MP1713005_190522FTO_138065 1713005011NRG23190520220123753 882999989 19/05/2022 ASHOK ASHOK 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2641 MP1713005_190522FTO_138065 1713005011NRG23190520220123754 882999989 19/05/2022 ARCHANA ARCHANA 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
2642 MP1713005_190522FTO_138065 1713005011NRG23190520220123755 882999989 19/05/2022 MANISH SINGH MANISH SINGH 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2643 MP1713005_190522FTO_138065 1713005011NRG23190520220123756 882999989 19/05/2022 KHUSHABU SINGH KHUSHABU SINGH 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2644 MP1713005_190522FTO_138065 1713005011NRG23190520220123758 882999989 19/05/2022 HARIPAL HARIPAL 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2645 MP1713005_190522FTO_138065 1713005011NRG23190520220123759 882999989 19/05/2022 PUSHPRAJ SINGH PUSHPRAJ SINGH 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2646 MP1713005_190522FTO_138065 1713005011NRG23190520220123760 882999989 19/05/2022 NIRMALA NIRMALA 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2647 MP1713005_190522FTO_138065 1713005011NRG23190520220123767 882999989 19/05/2022 AMARBAHADUR AMARBAHADUR 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2648 MP1713005_190522FTO_138065 1713005011NRG23190520220123768 882999989 19/05/2022 PRIYANKA SINGH PRIYANKA SINGH 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2649 MP1713004_230422APB_FTO_72647 1713004041NRG23220420220039103 553742542 23/04/2022 RAMKINKAR kotwar RAMKINKAR kotwar 1713004041WL008131 00354 PUNB0086800 2856 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2650 MP1713005_190522FTO_138065 1713005011NRG23190520220123774 882999989 19/05/2022 GANESH PRASAD GANESH PRASAD 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2651 MP1713005_190522FTO_138065 1713005011NRG23190520220123775 882999989 19/05/2022 LAL BAHDUR SINGH LAL BAHDUR SINGH 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2652 MP1713005_190522FTO_138065 1713005011NRG23190520220123776 882999989 19/05/2022 HEMA SINGH HEMA SINGH 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2653 MP1713005_190522FTO_138065 1713005011NRG23190520220123777 882999989 19/05/2022 VISHNU VISHNU 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2654 MP1713005_190522FTO_138065 1713005011NRG23190520220123778 882999989 19/05/2022 GEETA GEETA 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2655 MP1713005_190522FTO_138065 1713005011NRG23190520220123782 882999989 19/05/2022 MALTI MALTI 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2656 MP1713005_190522FTO_138065 1713005011NRG23190520220123783 882999989 19/05/2022 KALPANA KALPANA 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2657 MP1713005_190522FTO_138065 1713005011NRG23190520220123784 882999989 19/05/2022 RAJKUMAR RAJKUMAR 1713005011WL026252 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2658 MP1713005_021022FTO_438291 1713005014NRG23300920220393439 410181018 02/10/2022 ramkishor ramkishor 1713005014WL084826 00176 IDIB000M669 2448 07/10/2022 A/c Blocked or Frozen
2659 MP1713004_161022APB_FTO_464801 1713004023NRG23161020220416701 659238009 16/10/2022 Ramlakhan patel Ramlakhan patel 1713004023WL090826 00468 UBIN0546658 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1713005_210622APB_FTO_216978 1713005015NRG23210620220209231 555223507 21/06/2022 Islam Islam 1713005015WL041075 00602 SBIN0RRMBGB 1428 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1713005_250422FTO_76495 1713005015NRG23250420220046242 556613324 25/04/2022 Shashikala shukla Shashikala shukla 1713005015WL009790 00415 SBIN0002853 2652 07/05/2022 No Such Account
2662 MP1713005_270922APB_FTO_428674 1713005015NRG23270920220387476 413927979 27/09/2022 Sirajuddin Sirajuddin 1713005015WL083384 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1713005_251222FTO_601311 1713005018NRG23251220220521187 032907513 25/12/2022 somdatt somdatt 1713005018WL113462 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
2664 MP1713005_230422FTO_72491 1713005020NRG23230420220041074 540103776 23/04/2022 Prabha yadav Prabha yadav 1713005020WL008576 00602 SBIN0RRMBGB 2652 06/05/2022 No Such Account
2665 MP1713005_191222APB_FTO_591692 1713005023NRG23191220220511392 876445036 19/12/2022 SHRINIVAS SHRINIVAS 1713005023WL111587 00415 SBIN0010827 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2666 MP1713005_021022FTO_438291 1713005027NRG23300920220393464 410181018 02/10/2022 Swatantra tiwari Swatantra tiwari 1713005027WL084832 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2667 MP1713005_090522FTO_111513 1713005032NRG23070520220089991 748305844 09/05/2022 RAGHUNATH RAGHUNATH 1713005032WL019304 00602 SBIN0RRMBGB 1428 17/05/2022 Account closed
2668 MP1713005_151222FTO_584460 1713005035NRG23151220220504911 833881869 15/12/2022 Kripashankar Vishwakarma Kripashankar Vishwakarma 1713005035WL110367 00415 SBIN0002853 3060 21/12/2022 Account closed
2669 MP1713005_171222FTO_587787 1713005035NRG23171220220508185 876368874 17/12/2022 Ashok Kumar Ashok Kumar 1713005035WL111058 00415 SBIN0002853 3264 23/12/2022 No Such Account
2670 MP1713005_030123FTO_614724 1713005040NRG23030120230534454 013690224 03/01/2023 jiya lal kol jiya lal kol 1713005040WL115917 00415 SBIN0002853 3264 16/02/2023 No Such Account
2671 MP1713005_021022FTO_438291 1713005042NRG23300920220393104 410181018 02/10/2022 Rajkali saket Rajkali saket 1713005042WL084755 00468 UBIN0538990 3060 07/10/2022 Account closed
2672 MP1713005_020622APB_FTO_173951 1713005044NRG23020620220161563 02/06/2022 Rajmani Kevat Rajmani Kevat 1713005044WL032944 00468 UBIN0538990 2244 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2673 MP1713009_031022FTO_439320 1713009000NRG23031020220397486 453064854 03/10/2022 abc abc 1713009WL085939 00602 SBIN0RRMBGB 2244 07/10/2022 No Such Account
2674 MP1713005_191222FTO_591669 1713005044NRG23191220220510932 876442850 19/12/2022 abcde abcde 1713005044WL111499 00602 SBIN0RRMBGB 3264 23/12/2022 No Such Account
2675 MP1713005_020622APB_FTO_173951 1713005048NRG23020620220160292 02/06/2022 bhola bhola 1713005048WL032660 00415 SBIN0002853 1428 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2676 MP1713005_030123FTO_614724 1713005048NRG23030120230534386 013690224 03/01/2023 Chthilal kol Chthilal kol 1713005048WL115893 00415 SBIN0002853 1224 16/02/2023 No Such Account
2677 MP1713005_030123FTO_614724 1713005048NRG23030120230534398 013690224 03/01/2023 gulabkali gulabkali 1713005048WL115893 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2678 MP1713005_190123FTO_643677 1713005048NRG23160120230551111 887815493 19/01/2023 Chthilal kol Chthilal kol 1713005048WL118913 00415 SBIN0002853 1428 15/02/2023 No Such Account
2679 MP1713005_251222FTO_601311 1713005048NRG23251220220521407 032907513 25/12/2022 Chthilal kol Chthilal kol 1713005048WL113485 00415 SBIN0002853 1224 17/02/2023 No Such Account
2680 MP1713005_300123FTO_661053 1713005048NRG23300120230566390 885771445 30/01/2023 Chthilal kol Chthilal kol 1713005048WL121416 00415 SBIN0002853 1224 15/02/2023 No Such Account
2681 MP1713005_040422FTO_19096 1713005051NRG22010420220882356 564551860 04/04/2022 RAMKHELAVAN RAMKHELAVAN 1713005051WL146281 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
2682 MP1713005_050722FTO_242053 1713005051NRG23030720220233635 723733101 05/07/2022 dinkar dinkar 1713005051WL045147 00602 SBIN0RRMBGB 1632 08/07/2022 No Such Account
2683 MP1713005_090622FTO_191678 1713005051NRG23080620220176487 325068092 09/06/2022 Rajendra Rajendra 1713005051WL035698 00045 BARB0REWAXX 3264 15/06/2022 No Such Account
2684 MP1713005_120722FTO_256704 1713005051NRG23120720220255067 867249033 12/07/2022 NAVAL KISHOR SAKET NAVAL KISHOR SAKET 1713005051WL049037 00045 BARB0REWAXX 3264 16/07/2022 No Such Account
2685 MP1713005_131022FTO_459468 1713005051NRG23121020220411106 672011554 13/10/2022 Shila Shila 1713005051WL089352 00045 BARB0REWAXX 2856 20/10/2022 No Such Account
2686 MP1713005_170422FTO_54856 1713005051NRG23160420220017165 540542124 17/04/2022 Rammani Rammani 1713005051WL003508 00468 UBIN0541834 1632 06/05/2022 No Such Account
2687 MP1713005_170422FTO_54856 1713005051NRG23160420220017166 540542124 17/04/2022 Anshu Anshu 1713005051WL003508 00468 UBIN0541834 1632 06/05/2022 No Such Account
2688 MP1713005_170422FTO_54856 1713005051NRG23160420220017167 540542124 17/04/2022 Sumeshwar Sumeshwar 1713005051WL003508 00468 UBIN0541834 1632 06/05/2022 No Such Account
2689 MP1713005_221222FTO_596915 1713005051NRG23221220220515770 036210010 22/12/2022 MANGAL KOL MANGAL KOL 1713005051WL112500 00602 SBIN0RRMBGB 2856 17/02/2023 No Such Account
2690 MP1713005_160722FTO_263608 1713005056NRG23160720220262314 104952934 16/07/2022 rani rani 1713005056WL050393 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
2691 MP1713005_180422FTO_57924 1713005056NRG23170420220020076 680387965 18/04/2022 BUTLI SINGH BUTLI SINGH 1713005056WL004235 00415 SBIN0010827 1224 13/05/2022 No Such Account
2692 MP1713005_180422FTO_57924 1713005056NRG23170420220020087 680387965 18/04/2022 santi yadav santi yadav 1713005056WL004237 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
2693 MP1713005_260422FTO_79641 1713005056NRG23250420220049064 555245582 26/04/2022 santi yadav santi yadav 1713005056WL010549 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
2694 MP1713005_091122FTO_502669 1713005057NRG23081120220442955 227255710 09/11/2022 GYANWATI PATEL GYANWATI PATEL 1713005057WL097311 00045 BARB0DBREWA 1224 19/11/2022 No Such Account
2695 MP1713005_190123FTO_643677 1713005057NRG23180120230553387 887815493 19/01/2023 GYANWATI PATEL GYANWATI PATEL 1713005057WL119287 00045 BARB0DBREWA 1224 15/02/2023 No Such Account
2696 MP1713005_251022FTO_479654 1713005057NRG23221020220422916 828707643 25/10/2022 premwati premwati 1713005057WL092260 00602 SBIN0RRMBGB 1224 01/11/2022 Account closed
2697 MP1713005_040422FTO_19096 1713005058NRG22310320220875523 564551860 04/04/2022 pramila pramila 1713005058WL144540 00602 UBIN0RRBRSG 2316 09/05/2022 No Such Account
2698 MP1713005_090622FTO_191678 1713005058NRG23090620220178291 325068092 09/06/2022 Jivendra singh Jivendra singh 1713005058WL035948 00415 SBIN0030380 1224 15/06/2022 Account closed
2699 MP1713005_160123FTO_637370 1713005058NRG23120120230547198 892196949 16/01/2023 Vikesh Yadav Vikesh Yadav 1713005058WL118165 00415 SBIN0010827 816 15/02/2023 No Such Account
2700 MP1713005_160123FTO_637370 1713005058NRG23120120230547278 892196949 16/01/2023 Manju Devi Yadav Manju Devi Yadav 1713005058WL118165 00691 IPOS0000001 816 15/02/2023 No Such Account
2701 MP1713005_160722FTO_264216 1713005058NRG23160720220263265 105516385 16/07/2022 RAMLAL KOL RAMLAL KOL 1713005058WL050628 00602 SBIN0RRMBGB 3264 25/07/2022 No Such Account
2702 MP1713005_021022FTO_438291 1713005061NRG23011020220396234 410181018 02/10/2022 Shyakali sahu Shyakali sahu 1713005061WL085617 00415 SBIN0002853 816 07/10/2022 No Such Account
2703 MP1713005_021022FTO_438291 1713005061NRG23011020220396245 410181018 02/10/2022 Kalpana Kol Kalpana Kol 1713005061WL085617 00045 BARB0REWAXX 816 07/10/2022 No Such Account
2704 MP1713005_221222FTO_596915 1713005061NRG23221220220516940 036210010 22/12/2022 balgovind patel balgovind patel 1713005061WL112699 00415 SBIN0002853 1224 17/02/2023 Account closed
2705 MP1713009_110522FTO_116173 1713009000NRG23110520220101417 756601008 11/05/2022 wrong wrong 1713009WL021765 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
2706 MP1713009_110522FTO_116173 1713009000NRG23110520220101419 756601008 11/05/2022 wrong wrong 1713009WL021767 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
2707 MP1713009_110522FTO_116173 1713009000NRG23110520220101444 756601008 11/05/2022 janki patel janki patel 1713009WL021773 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
2708 MP1713009_110522FTO_116173 1713009000NRG23110520220101445 756601008 11/05/2022 janki patel janki patel 1713009WL021773 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
2709 MP1713009_110522FTO_116173 1713009000NRG23110520220101446 756601008 11/05/2022 wrong wrong 1713009WL021773 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
2710 MP1713009_110522FTO_116173 1713009000NRG23110520220101447 756601008 11/05/2022 wrong wrong 1713009WL021773 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
2711 MP1713009_110522FTO_116173 1713009000NRG23110520220101448 756601008 11/05/2022 wrong wrong 1713009WL021773 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
2712 MP1713009_110522FTO_116173 1713009000NRG23110520220101449 756601008 11/05/2022 wrong wrong 1713009WL021773 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
2713 MP1713009_110522FTO_116173 1713009000NRG23110520220101450 756601008 11/05/2022 wrong wrong 1713009WL021773 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
2714 MP1713009_110522FTO_116173 1713009000NRG23110520220101451 756601008 11/05/2022 wrong wrong 1713009WL021773 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
2715 MP1713005_160123FTO_637370 1713005064NRG23160120230551462 892196949 16/01/2023 Jggasen Saket Jggasen Saket 1713005064WL118996 00602 SBIN0RRMBGB 1218 15/02/2023 No Such Account
2716 MP1713005_231022APB_FTO_477967 1713005068NRG23221020220422868 828509429 23/10/2022 RAMSUKH RAMSUKH 1713005068WL092258 00468 UBIN0538990 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2717 MP1713003_270522FTO_157909 1713003100NRG23270520220144016 116007094 27/05/2022 Dharmdas Dharmdas 1713003100WL029977 00689 AUBL0002329 2856 04/06/2022 Account Description Does not Tally
2718 MP1713005_141022APB_FTO_461772 1713005073NRG23131020220412504 658924536 14/10/2022 BUTNI DEVI BUTNI DEVI 1713005073WL089734 00415 SBIN0002853 2652 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2719 MP1713005_131222FTO_579776 1713005073NRG23131220220501604 814043224 13/12/2022 MUNNA LAL MUNNA LAL 1713005073WL109681 00415 SBIN0002853 1224 20/12/2022 No Such Account
2720 MP1713005_131222FTO_579776 1713005073NRG23131220220501605 814043224 13/12/2022 Kaushilya Kaushilya 1713005073WL109681 00415 SBIN0002853 1224 20/12/2022 Account closed
2721 MP1713005_171222FTO_587787 1713005073NRG23161220220506670 876368874 17/12/2022 MUNNA LAL MUNNA LAL 1713005073WL110730 00415 SBIN0002853 1224 23/12/2022 No Such Account
2722 MP1713005_171222FTO_587787 1713005073NRG23161220220506671 876368874 17/12/2022 Kaushilya Kaushilya 1713005073WL110730 00415 SBIN0002853 1224 23/12/2022 Account closed
2723 MP1713005_020323APB_FTO_687056 1713005078NRG23010320230580656 693002879 02/03/2023 BEBI PHATIMA BEBI PHATIMA 1713005078WL125087 00602 SBIN0RRMBGB 80 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2724 MP1713003_020522FTO_94903 1713003089NRG23020520220071558 678143756 02/05/2022 rajnis rajnis 1713003089WL015662 00602 SBIN0RRMBGB 2244 13/05/2022 No Such Account
2725 MP1713003_020522APB_FTO_94905 1713003089NRG23020520220071557 678194678 02/05/2022 SHUKHAMANTI SHUKHAMANTI 1713003089WL015661 00468 UBIN0541800 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2726 MP1713005_090323APB_FTO_694088 1713005078NRG23080320230583861 691451921 09/03/2023 BEBI PHATIMA BEBI PHATIMA 1713005078WL125654 00602 SBIN0RRMBGB 4 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1713005_021222APB_FTO_557795 1713005081NRG23021220220481408 676190558 02/12/2022 maluya devi maluya devi 1713005081WL105560 00602 SBIN0RRMBGB 816 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2728 MP1713005_090422FTO_35642 1713005081NRG23090420220003264 544674604 09/04/2022 ajay ajay 1713005081WL000749 00415 SBIN0002853 1224 07/05/2022 No Such Account
2729 MP1713005_151222FTO_584460 1713005081NRG23151220220505654 833881869 15/12/2022 gdg gdg 1713005081WL110503 00415 SBIN0002853 1224 21/12/2022 No Such Account
2730 MP1713005_151222FTO_584460 1713005081NRG23151220220505671 833881869 15/12/2022 harivansh harivansh 1713005081WL110503 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2731 MP1713005_151222FTO_584460 1713005081NRG23151220220505685 833881869 15/12/2022 sonu devi sonu devi 1713005081WL110503 00415 SBIN0002853 1224 21/12/2022 No Such Account
2732 MP1713005_090323APB_FTO_694088 1713005082NRG23090320230584072 691451921 09/03/2023 rani vishwakarma rani vishwakarma 1713005082WL125690 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2733 MP1713005_021022FTO_438291 1713005083NRG23021020220396678 410181018 02/10/2022 abcd abcd 1713005083WL085747 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2734 MP1713005_271022FTO_483280 1713005083NRG23271020220429234 896761544 27/10/2022 abcd abcd 1713005083WL093956 00602 SBIN0RRMBGB 1428 02/11/2022 No Such Account
2735 MP1713005_271022FTO_483280 1713005083NRG23271020220429243 896761544 27/10/2022 abcd abcd 1713005083WL093956 00602 SBIN0RRMBGB 1428 02/11/2022 No Such Account
2736 MP1713005_021022FTO_438291 1713005084NRG23011020220395279 410181018 02/10/2022 abc abc 1713005084WL085326 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
2737 MP1713005_030123FTO_614724 1713005084NRG23020120230533314 013690224 03/01/2023 sbv sbv 1713005084WL115593 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2738 MP1713005_300123FTO_661053 1713005086NRG23290120230565699 885771445 30/01/2023 tijiya tijiya 1713005086WL121312 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
2739 MP1713005_091122FTO_502669 1713005087NRG23071120220442707 227255710 09/11/2022 kusum kali kusum kali 1713005087WL097278 00602 SBIN0RRMBGB 2448 19/11/2022 No Such Account
2740 MP1713005_021022FTO_438291 1713005087NRG23290920220391793 410181018 02/10/2022 Khushabu Saket Khushabu Saket 1713005087WL084441 00415 SBIN0002853 1224 07/10/2022 No Such Account
2741 MP1713009_261222APB_FTO_601869 1713009000NRG23231220220518088 032521282 26/12/2022 Premlal Premlal 1713009WL112914 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2742 MP1713005_171022APB_FTO_467043 1713005089NRG23161020220416722 763977307 17/10/2022 Suggi Suggi 1713005089WL090831 00415 SBIN0002853 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2743 MP1713005_171022APB_FTO_467043 1713005089NRG23161020220416729 763977307 17/10/2022 kemli kemli 1713005089WL090831 00415 SBIN0002853 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2744 MP1713005_221022FTO_476542 1713005090NRG23221020220421565 829297931 22/10/2022 Jitendra Jitendra 1713005090WL091944 00688 FINO0001001 1224 01/11/2022 Account closed
2745 MP1713005_221022FTO_476542 1713005090NRG23221020220421572 829297931 22/10/2022 Bhailal kol Bhailal kol 1713005090WL091944 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
2746 MP1713005_021022FTO_438291 1713005090NRG23270920220386978 410181018 02/10/2022 Rajkali Rajkali 1713005090WL083286 00415 SBIN0002853 1020 07/10/2022 Account closed
2747 MP1713005_130522FTO_122966 1713005092NRG23130520220104435 877756577 13/05/2022 Kairu Kairu 1713005092WL022448 00415 SBIN0002853 3264 25/05/2022 No Such Account
2748 MP1713005_130522FTO_122966 1713005092NRG23130520220104436 877756577 13/05/2022 Sumriya Sumriya 1713005092WL022448 00415 SBIN0002853 3264 25/05/2022 No Such Account
2749 MP1713005_040522FTO_100699 1713005093NRG23040520220080813 685687214 04/05/2022 puspraj saket puspraj saket 1713005093WL017465 00688 FINO0001446 1428 13/05/2022 No Such Account
2750 MP1713005_040522FTO_100699 1713005093NRG23040520220080814 685687214 04/05/2022 puspraj saket puspraj saket 1713005093WL017465 00415 SBIN0002853 1428 13/05/2022 No Such Account
2751 MP1713005_040522FTO_100699 1713005093NRG23040520220080821 685687214 04/05/2022 manish manish 1713005093WL017466 00415 SBIN0002853 1224 13/05/2022 No Such Account
2752 MP1713005_040522FTO_100699 1713005093NRG23040520220080823 685687214 04/05/2022 ramdas ramdas 1713005093WL017466 00688 FINO0001446 1224 13/05/2022 No Such Account
2753 MP1713005_100422APB_FTO_37189 1713005093NRG23090420220003086 544604182 10/04/2022 PREMVATI PREMVATI 1713005093WL000709 00415 SBIN0002853 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2754 MP1713005_100422FTO_37180 1713005093NRG23100420220004314 544604190 10/04/2022 manish manish 1713005093WL000928 00415 SBIN0002853 1224 07/05/2022 No Such Account
2755 MP1713003_161222FTO_585553 1713003026NRG23161220220506435 877873306 16/12/2022 MANWATI MANWATI 1713003026WL110694 00602 SBIN0RRMBGB 1428 23/12/2022 No Such Account
2756 MP1713003_161222FTO_585553 1713003025NRG23161220220506545 877873306 16/12/2022 Lalita Lalita 1713003025WL110720 00176 IDIB000S617 2856 23/12/2022 No Such Account
2757 MP1713003_161222FTO_585553 1713003025NRG23161220220506536 877873306 16/12/2022 Phoolmati Phoolmati 1713003025WL110719 00415 SBIN0012180 3060 23/12/2022 No Such Account
2758 MP1713009_050722FTO_241274 1713009012NRG23040720220235627 724282546 05/07/2022 wrong wrong 1713009012WL045631 00602 SBIN0RRMBGB 1836 08/07/2022 No Such Account
2759 MP1713003_160323APB_FTO_708818 1713003019NRG23150320230588171 730721637 16/03/2023 RAMESH KUMAR KUSHWAHA RAMESH KUMAR KUSHWAHA 1713003019WL126358 00415 SBIN0012180 1428 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1713003_290622FTO_233323 1713003018NRG23290620220227554 704229820 29/06/2022 gayatri shukla gayatri shukla 1713003018WL044076 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
2761 MP1713005_130522FTO_122966 1713005093NRG23130520220104801 877756577 13/05/2022 suggi suggi 1713005093WL022548 00415 SBIN0002853 1224 25/05/2022 No Such Account
2762 MP1713005_180422FTO_57924 1713005093NRG23170420220017695 680387965 18/04/2022 suggi suggi 1713005093WL003638 00415 SBIN0002853 1224 13/05/2022 No Such Account
2763 MP1713005_190522FTO_138065 1713005093NRG23190520220122743 882999989 19/05/2022 ramdas ramdas 1713005093WL026121 00688 FINO0001446 816 25/05/2022 No Such Account
2764 MP1713005_190522FTO_138065 1713005093NRG23190520220122747 882999989 19/05/2022 puspraj saket puspraj saket 1713005093WL026121 00415 SBIN0002853 816 25/05/2022 No Such Account
2765 MP1713005_251222FTO_601311 1713005093NRG23251220220521099 032907513 25/12/2022 bijesh bijesh 1713005093WL113445 00415 SBIN0002853 1224 17/02/2023 No Such Account
2766 MP1713005_090422FTO_35642 1713005095NRG23070420220000903 544674604 09/04/2022 soniya soniya 1713005095WL000280 00415 SBIN0002853 1428 07/05/2022 Account closed
2767 MP1713005_090622FTO_191678 1713005098NRG23080620220176619 325068092 09/06/2022 BABBU BABBU 1713005098WL035710 00415 SBIN0002853 3060 15/06/2022 No Such Account
2768 MP1713006_290722APB_FTO_291711 1713006002NRG23280720220285455 485875985 29/07/2022 koshal koshal 1713006002WL055379 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
2769 MP1713006_041022FTO_442569 1713006015NRG23031020220398443 493510817 04/10/2022 ajeej ajeej 1713006015WL086169 00468 UBIN0541834 3060 10/10/2022 A/c Blocked or Frozen
2770 MP1713006_041022FTO_442569 1713006015NRG23041020220399091 493510817 04/10/2022 budhsen budhsen 1713006015WL086387 00415 SBIN0010827 3060 10/10/2022 No Such Account
2771 MP1713006_041022FTO_442569 1713006015NRG23041020220399092 493510817 04/10/2022 budhsen budhsen 1713006015WL086387 00415 SBIN0010827 3060 10/10/2022 No Such Account
2772 MP1713006_190922FTO_407852 1713006015NRG23190920220373852 374527309 19/09/2022 kashi kashi 1713006015WL079862 00415 SBIN0010827 3060 04/10/2022 No Such Account
2773 MP1713006_190922FTO_407852 1713006015NRG23190920220373853 374527309 19/09/2022 kashi kashi 1713006015WL079862 00415 SBIN0010827 3060 04/10/2022 No Such Account
2774 MP1713006_190922FTO_407852 1713006015NRG23190920220373858 374527309 19/09/2022 budhsen budhsen 1713006015WL079863 00415 SBIN0010827 3060 04/10/2022 No Such Account
2775 MP1713006_190922FTO_407852 1713006015NRG23190920220373859 374527309 19/09/2022 budhsen budhsen 1713006015WL079863 00415 SBIN0010827 3060 04/10/2022 No Such Account
2776 MP1713006_150123FTO_633959 1713006016NRG23140120230549455 004566047 15/01/2023 rdha rdha 1713006016WL118572 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
2777 MP1713006_150123FTO_633959 1713006016NRG23140120230549458 004566047 15/01/2023 Pushpendra saket Pushpendra saket 1713006016WL118572 00415 SBIN0010827 2448 16/02/2023 No Such Account
2778 MP1713006_150123FTO_633959 1713006016NRG23140120230549469 004566047 15/01/2023 lalita lalita 1713006016WL118572 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
2779 MP1713006_220922FTO_415707 1713006016NRG23220920220377834 374387196 22/09/2022 Kamlesh kol Kamlesh kol 1713006016WL080879 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
2780 MP1713006_120922APB_FTO_390730 1713006025NRG23110920220360891 375086448 12/09/2022 yajyasen yajyasen 1713006025WL076153 00468 UBIN0541834 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1713006_231222FTO_597848 1713006028NRG23221220220516150 035373857 23/12/2022 Ramnarayan vishwakarma Ramnarayan vishwakarma 1713006028WL112552 00415 SBIN0010827 1224 17/02/2023 No Such Account
2782 MP1713006_200722APB_FTO_272128 1713006029NRG23190720220269325 120930890 20/07/2022 kala tiwari kala tiwari 1713006029WL051863 00176 IDIB000M669 1140 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2783 MP1713006_010522FTO_91742 1713006030NRG23010520220068529 680224261 01/05/2022 Seeta prasad Seeta prasad 1713006030WL014973 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2784 MP1713006_010522FTO_91742 1713006030NRG23010520220068530 680224261 01/05/2022 Ratan Ratan 1713006030WL014973 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2785 MP1713006_010522FTO_91742 1713006030NRG23010520220068531 680224261 01/05/2022 Saurabh Saurabh 1713006030WL014973 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2786 MP1713006_010522FTO_91742 1713006030NRG23010520220068532 680224261 01/05/2022 Anjani Anjani 1713006030WL014973 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2787 MP1713006_010522FTO_91742 1713006030NRG23010520220068534 680224261 01/05/2022 Ravishankar Ravishankar 1713006030WL014973 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2788 MP1713006_010522FTO_91742 1713006030NRG23010520220068548 680224261 01/05/2022 Dal prakash Dal prakash 1713006030WL014977 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2789 MP1713006_010522FTO_91742 1713006030NRG23010520220068552 680224261 01/05/2022 Santosh Santosh 1713006030WL014979 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2790 MP1713006_010522FTO_91742 1713006030NRG23010520220068555 680224261 01/05/2022 Govind Govind 1713006030WL014979 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2791 MP1713006_010522FTO_91742 1713006030NRG23010520220068556 680224261 01/05/2022 Ramesh Ramesh 1713006030WL014979 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2792 MP1713006_010522FTO_91742 1713006030NRG23010520220068560 680224261 01/05/2022 Heeralal Heeralal 1713006030WL014980 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2793 MP1713006_010522FTO_91742 1713006030NRG23010520220068564 680224261 01/05/2022 Indralal Indralal 1713006030WL014980 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2794 MP1713006_010522FTO_91742 1713006030NRG23010520220068568 680224261 01/05/2022 Gulab wati Gulab wati 1713006030WL014981 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2795 MP1713006_010522FTO_91742 1713006030NRG23010520220068570 680224261 01/05/2022 Benimadhav Benimadhav 1713006030WL014981 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2796 MP1713006_010522FTO_91742 1713006030NRG23010520220068575 680224261 01/05/2022 Ranglal Ranglal 1713006030WL014982 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
2797 MP1713006_011022FTO_437587 1713006030NRG23011020220395805 410590832 01/10/2022 Dharmpal Dharmpal 1713006030WL085492 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2798 MP1713006_011022FTO_437587 1713006030NRG23011020220395806 410590832 01/10/2022 Rammani pandey Rammani pandey 1713006030WL085492 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2799 MP1713006_011022FTO_437587 1713006030NRG23011020220395807 410590832 01/10/2022 Ranglal pandey Ranglal pandey 1713006030WL085492 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2800 MP1713006_011022FTO_437587 1713006030NRG23011020220395808 410590832 01/10/2022 Baijnath sen Baijnath sen 1713006030WL085492 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2801 MP1713006_011022FTO_437587 1713006030NRG23011020220395809 410590832 01/10/2022 Shuresh kumar pandey Shuresh kumar pandey 1713006030WL085492 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2802 MP1713006_011022FTO_437587 1713006030NRG23011020220395810 410590832 01/10/2022 Savita pandey Savita pandey 1713006030WL085492 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2803 MP1713006_011022FTO_437587 1713006030NRG23011020220395811 410590832 01/10/2022 Vishwanath pandey Vishwanath pandey 1713006030WL085493 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2804 MP1713006_011022FTO_437587 1713006030NRG23011020220395812 410590832 01/10/2022 Sanjay sen Sanjay sen 1713006030WL085493 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2805 MP1713006_011022FTO_437587 1713006030NRG23011020220395813 410590832 01/10/2022 Krishanpal pandey Krishanpal pandey 1713006030WL085493 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2806 MP1713006_011022FTO_437587 1713006030NRG23011020220395814 410590832 01/10/2022 Kusumvati Kusumvati 1713006030WL085493 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2807 MP1713006_011022FTO_437587 1713006030NRG23011020220395815 410590832 01/10/2022 DHARAM DAS PANDEY DHARAM DAS PANDEY 1713006030WL085493 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2808 MP1713006_011022FTO_437587 1713006030NRG23011020220395816 410590832 01/10/2022 ANJANI SONI ANJANI SONI 1713006030WL085493 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2809 MP1713006_011022FTO_437587 1713006030NRG23011020220395817 410590832 01/10/2022 rajmani kushwaha rajmani kushwaha 1713006030WL085494 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2810 MP1713006_011022FTO_437587 1713006030NRG23011020220395818 410590832 01/10/2022 manoj sen manoj sen 1713006030WL085494 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2811 MP1713006_011022FTO_437587 1713006030NRG23011020220395819 410590832 01/10/2022 munendra pandey munendra pandey 1713006030WL085494 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2812 MP1713006_011022FTO_437587 1713006030NRG23011020220395820 410590832 01/10/2022 GOVIND TIWARI GOVIND TIWARI 1713006030WL085494 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2813 MP1713006_011022FTO_437587 1713006030NRG23011020220395821 410590832 01/10/2022 LALTA HARIJAN LALTA HARIJAN 1713006030WL085494 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2814 MP1713006_011022FTO_437587 1713006030NRG23011020220395822 410590832 01/10/2022 CHHOTELAL SAKET CHHOTELAL SAKET 1713006030WL085494 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2815 MP1713006_011022FTO_437587 1713006030NRG23011020220395823 410590832 01/10/2022 RAMKARAN PATEL RAMKARAN PATEL 1713006030WL085495 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2816 MP1713006_011022FTO_437587 1713006030NRG23011020220395824 410590832 01/10/2022 PREMWATI PATEL PREMWATI PATEL 1713006030WL085495 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2817 MP1713006_011022FTO_437587 1713006030NRG23011020220395825 410590832 01/10/2022 SARADCHANDRA SARADCHANDRA 1713006030WL085495 00602 SBIN0RRMBGB 3060 07/10/2022 Account closed
2818 MP1713006_011022FTO_437587 1713006030NRG23011020220395826 410590832 01/10/2022 ANAND SHUKLA ANAND SHUKLA 1713006030WL085495 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2819 MP1713006_011022FTO_437587 1713006030NRG23011020220395827 410590832 01/10/2022 SANDEEP TRIPATHI SANDEEP TRIPATHI 1713006030WL085495 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2820 MP1713006_011022FTO_437587 1713006030NRG23011020220395828 410590832 01/10/2022 MAMTA PANDEY MAMTA PANDEY 1713006030WL085495 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
2821 MP1713006_090522FTO_112380 1713006030NRG23090520220096212 747986536 09/05/2022 baijnath baijnath 1713006030WL020713 00176 IDIB000D555 2448 17/05/2022 A/c Blocked or Frozen
2822 MP1713006_121222FTO_576835 1713006030NRG23121220220498243 814376285 12/12/2022 Chandrabhan Chandrabhan 1713006030WL108998 00602 SBIN0RRMBGB 1428 20/12/2022 No Such Account
2823 MP1713006_121222FTO_576835 1713006030NRG23121220220498245 814376285 12/12/2022 Manoj Manoj 1713006030WL108998 00602 SBIN0RRMBGB 1400 20/12/2022 No Such Account
2824 MP1713006_121222FTO_576835 1713006030NRG23121220220498250 814376285 12/12/2022 Munna Munna 1713006030WL108999 00602 SBIN0RRMBGB 1428 20/12/2022 No Such Account
2825 MP1713006_121222FTO_576835 1713006030NRG23121220220498251 814376285 12/12/2022 Adarsh Adarsh 1713006030WL108999 00602 SBIN0RRMBGB 1428 20/12/2022 No Such Account
2826 MP1713006_190522FTO_138078 1713006030NRG23190520220123890 877756810 19/05/2022 Tabai Tabai 1713006030WL026259 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
2827 MP1713006_190522FTO_138078 1713006030NRG23190520220123891 877756810 19/05/2022 Mamta Mamta 1713006030WL026260 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
2828 MP1713006_190522FTO_138078 1713006030NRG23190520220123893 877756810 19/05/2022 Janakdhari Janakdhari 1713006030WL026260 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
2829 MP1713006_190522FTO_138078 1713006030NRG23190520220123894 877756810 19/05/2022 Dinesh Dinesh 1713006030WL026260 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
2830 MP1713006_190522FTO_138078 1713006030NRG23190520220123914 877756810 19/05/2022 Heeralal Heeralal 1713006030WL026270 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
2831 MP1713009_250522FTO_151819 1713009068NRG23250520220138307 116627527 25/05/2022 wrong wrong 1713009068WL028769 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
2832 MP1713009_260522FTO_152962 1713009068NRG23250520220138310 116627490 26/05/2022 wrong wrong 1713009068WL028770 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
2833 MP1713009_260522FTO_152962 1713009068NRG23250520220138311 116627490 26/05/2022 wrong wrong 1713009068WL028770 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
2834 MP1713006_190522FTO_138078 1713006030NRG23190520220123915 877756810 19/05/2022 Shyamlal Shyamlal 1713006030WL026270 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
2835 MP1713006_190522FTO_138078 1713006030NRG23190520220123916 877756810 19/05/2022 Buddhsen Buddhsen 1713006030WL026270 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
2836 MP1713006_191122FTO_521667 1713006032NRG23171120220456264 628581447 19/11/2022 ravindra ravindra 1713006032WL100278 00415 SBIN0010827 1212 09/12/2022 No Such Account
2837 MP1713006_191122FTO_521667 1713006032NRG23171120220456277 628581447 19/11/2022 nandlal kol nandlal kol 1713006032WL100278 00468 UBIN0541834 1212 09/12/2022 No Such Account
2838 MP1713006_080722APB_FTO_249733 1713006033NRG23080720220245188 806986735 08/07/2022 shivkumar shivkumar 1713006033WL047425 00176 IDIB000M669 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2839 MP1713006_110922APB_FTO_389821 1713006033NRG23110920220359218 375118439 11/09/2022 shivkumar shukla shivkumar shukla 1713006033WL075653 00176 IDIB000M669 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2840 MP1713006_161122APB_FTO_515271 1713006033NRG23161120220454868 356434358 16/11/2022 Shyamkali Shyamkali 1713006033WL099987 00415 SBIN0010827 3060 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2841 MP1713009_050622APB_FTO_180402 1713009077NRG23050620220168268 260087972 05/06/2022 KEMALa SAKET KEMALa SAKET 1713009077WL034244 00602 SBIN0RRMBGB 2448 11/06/2022 Aadhaar Number not Mapped to Account Number
2842 MP1713006_230622APB_FTO_219779 1713006033NRG23220620220211573 553734265 23/06/2022 shivkumar shivkumar 1713006033WL041427 00176 IDIB000M669 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2843 MP1713006_250722APB_FTO_284022 1713006033NRG23250720220278577 486153538 25/07/2022 shivkumar shivkumar 1713006033WL053833 00176 IDIB000M669 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2844 MP1713006_210422FTO_68066 1713006035NRG23210420220034600 560607551 21/04/2022 Anil Anil 1713006035WL007188 00602 SBIN0RRMBGB 1330 09/05/2022 No Such Account
2845 MP1713006_130922APB_FTO_394158 1713006036NRG23130920220363631 374946479 13/09/2022 ramsevak ramsevak 1713006036WL077034 00602 SBIN0RRMBGB 280 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2846 MP1713006_040422FTO_15621 1713006037NRG22040420220884525 565976750 04/04/2022 ROHIT SONI ROHIT SONI 1713006037WL146885 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
2847 MP1713006_040422FTO_15621 1713006037NRG22040420220884526 565976750 04/04/2022 JYOTI SONI JYOTI SONI 1713006037WL146885 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
2848 MP1713006_220123FTO_647576 1713006037NRG23220120230557220 887345674 22/01/2023 dadul banshal dadul banshal 1713006037WL119923 00176 IDIB000M669 2448 15/02/2023 A/c Blocked or Frozen
2849 MP1713006_120722FTO_255909 1713006044NRG23120720220254197 867504894 12/07/2022 Rahul Kumar Patel Rahul Kumar Patel 1713006044WL048859 00045 BARB0REWAXX 1428 16/07/2022 No Such Account
2850 MP1713006_291222FTO_605233 1713006045NRG23281220220526139 030371085 29/12/2022 Fulesh devi Fulesh devi 1713006045WL114306 00176 IDIB000R509 1224 17/02/2023 No Such Account
2851 MP1713006_170822FTO_337379 1713006046NRG23160820220317444 697494262 17/08/2022 shanti kol shanti kol 1713006046WL063560 00415 SBIN0010827 2448 02/09/2022 No Such Account
2852 MP1713006_231222FTO_597848 1713006050NRG23211220220514552 035373857 23/12/2022 Nirmala Nirmala 1713006050WL112224 00415 SBIN0010827 1224 17/02/2023 Account closed
2853 MP1713006_240422FTO_73095 1713006054NRG22270320220862060 540121355 24/04/2022 Subhagiys Subhagiys 1713006WL141243 00602 SBIN0RRMBGB 2316 06/05/2022 No Such Account
2854 MP1713006_041222FTO_562329 1713006054NRG23041220220483820 673302460 04/12/2022 Kamata Kamata 1713006054WL106043 00415 SBIN0010827 612 13/12/2022 No Such Account
2855 MP1713006_041222FTO_562329 1713006054NRG23041220220483832 673302460 04/12/2022 Yogendra Yogendra 1713006054WL106043 00602 SBIN0RRMBGB 612 13/12/2022 No Such Account
2856 MP1713006_041222FTO_562329 1713006054NRG23041220220483844 673302460 04/12/2022 amrita saket amrita saket 1713006054WL106043 00602 SBIN0RRMBGB 612 13/12/2022 No Such Account
2857 MP1713006_291222FTO_606521 1713006054NRG23291220220526895 027193437 29/12/2022 Omprakash Omprakash 1713006054WL114415 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2858 MP1713006_090922FTO_387354 1713006061NRG23080920220355044 375338193 09/09/2022 dharamvati dharamvati 1713006061WL074550 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
2859 MP1713006_220422FTO_69843 1713006061NRG23220420220036587 560135680 22/04/2022 Chandramani Chandramani 1713006061WL007649 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
2860 MP1713006_240422FTO_73095 1713006065NRG22030120220669895 540121355 24/04/2022 Molai Molai 1713006WL100669 00602 SBIN0RRMBGB 2702 06/05/2022 No Such Account
2861 MP1713006_240422FTO_73095 1713006065NRG22030120220669896 540121355 24/04/2022 Sukrajia Sukrajia 1713006WL100669 00602 SBIN0RRMBGB 2702 06/05/2022 No Such Account
2862 MP1713006_240422FTO_73095 1713006065NRG22030120220669897 540121355 24/04/2022 Molai Molai 1713006WL100669 00602 SBIN0RRMBGB 2702 06/05/2022 No Such Account
2863 MP1713006_240422FTO_73095 1713006065NRG22030120220669898 540121355 24/04/2022 Sukrajia Sukrajia 1713006WL100669 00602 SBIN0RRMBGB 2702 06/05/2022 No Such Account
2864 MP1713006_240422FTO_73095 1713006065NRG22100120220679355 540121355 24/04/2022 Molai Molai 1713006WL102559 00176 IDIB000D555 2702 06/05/2022 No Such Account
2865 MP1713006_240422FTO_73095 1713006065NRG22100120220679356 540121355 24/04/2022 Sukrajia Sukrajia 1713006WL102559 00176 IDIB000D555 2702 06/05/2022 No Such Account
2866 MP1713006_041222FTO_562329 1713006065NRG23041220220484035 673302460 04/12/2022 Papau Papau 1713006065WL106072 00602 SBIN0RRMBGB 2652 13/12/2022 No Such Account
2867 MP1713006_041222FTO_562329 1713006065NRG23041220220484036 673302460 04/12/2022 Savti Savti 1713006065WL106072 00602 SBIN0RRMBGB 1224 13/12/2022 No Such Account
2868 MP1713006_210422FTO_68066 1713006065NRG23200420220031141 560607551 21/04/2022 Vuttan Vuttan 1713006065WL006513 00602 SBIN0RRMBGB 1800 09/05/2022 No Such Account
2869 MP1713006_211222FTO_595237 1713006065NRG23211220220515391 060722063 21/12/2022 Atival Atival 1713006065WL112426 00602 SBIN0RRMBGB 2856 28/12/2022 No Such Account
2870 MP1713006_220422FTO_69843 1713006065NRG23220420220037188 560135680 22/04/2022 Vuttan Vuttan 1713006065WL007777 00602 SBIN0RRMBGB 900 09/05/2022 No Such Account
2871 MP1713006_221022FTO_476558 1713006066NRG23221020220422547 829377944 22/10/2022 Dinesh Dinesh 1713006066WL092181 00602 UBIN0RRBRSG 1224 01/11/2022 No Such Account
2872 MP1713006_221022FTO_476558 1713006066NRG23221020220422548 829377944 22/10/2022 Usha Usha 1713006066WL092181 00602 UBIN0RRBRSG 1224 01/11/2022 No Such Account
2873 MP1713006_221022FTO_476558 1713006066NRG23221020220422549 829377944 22/10/2022 Dinesh Dinesh 1713006066WL092181 00602 UBIN0RRBRSG 1224 01/11/2022 No Such Account
2874 MP1713006_221022FTO_476558 1713006066NRG23221020220422550 829377944 22/10/2022 Usha Usha 1713006066WL092181 00602 UBIN0RRBRSG 1224 01/11/2022 No Such Account
2875 MP1713006_010922FTO_371355 1713006074NRG23180820220319872 388013700 01/09/2022 Ramayan tiwari Ramayan tiwari 1713006WL0064249 00176 IDIB000D555 2856 06/10/2022 No Such Account
2876 MP1713006_010922FTO_371355 1713006074NRG23180820220319885 388013700 01/09/2022 sukhlal kol sukhlal kol 1713006WL0064249 00176 IDIB000D555 2856 06/10/2022 No Such Account
2877 MP1713006_010922FTO_371355 1713006074NRG23180820220319886 388013700 01/09/2022 Vikash Vikash 1713006WL0064249 00176 IDIB000D555 1428 06/10/2022 No Such Account
2878 MP1713003_010422FTO_8733 1713003000NRG22010420220880447 566267170 01/04/2022 tirath tirath 1713003WL145812 00602 SBIN0RRMBGB 1544 09/05/2022 Account closed
2879 MP1713002_031022FTO_440755 1713002088NRG23220920220377579 452780393 03/10/2022 vineeta r vineeta r 1713002088WL080822 00468 UBIN0542032 2856 07/10/2022 No Such Account
2880 MP1713002_121222APB_FTO_576809 1713002087NRG23121220220498182 814380523 12/12/2022 KAMLESHWAR KAMLESHWAR 1713002087WL108972 00468 UBIN0542032 2448 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2881 MP1713006_010922FTO_371355 1713006074NRG23180820220319887 388013700 01/09/2022 Abhisen Abhisen 1713006WL0064249 00176 IDIB000D555 1428 06/10/2022 No Such Account
2882 MP1713006_270922FTO_428049 1713006074NRG23270920220386862 413948901 27/09/2022 Suresh shukla Suresh shukla 1713006074WL083265 00176 IDIB000M669 2856 07/10/2022 No Such Account
2883 MP1713006_291222FTO_606521 1713006076NRG23281220220525863 027193437 29/12/2022 Vishram Vishram 1713006076WL114266 00176 IDIB000D555 3060 17/02/2023 No Such Account
2884 MP1713006_240422FTO_73095 1713006078NRG22260320220860214 540121355 24/04/2022 RAMNARESH SAKET RAMNARESH SAKET 1713006WL140685 00176 IDIB000D555 2316 06/05/2022 A/c Blocked or Frozen
2885 MP1713006_190722APB_FTO_271157 1713006078NRG23190720220268765 111113444 19/07/2022 Jagdish saket Jagdish saket 1713006078WL051748 00032 UTIB0004112 2856 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2886 MP1713006_150123FTO_633959 1713006079NRG23140120230549315 004566047 15/01/2023 ramji ramji 1713006079WL118552 00602 SBIN0RRMBGB 1000 16/02/2023 No Such Account
2887 MP1713002_201122FTO_522980 1713002067NRG23201120220460696 387663773 20/11/2022 SHIV LAL SHIV LAL 1713002067WL101270 00415 SBIN0002838 1836 25/11/2022 Account closed
2888 MP1713006_210722APB_FTO_276616 1713006081NRG23210720220272680 488269896 21/07/2022 BHADI BHADI 1713006081WL052544 00468 UBIN0541834 2856 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2889 MP1713006_240422FTO_73095 1713006082NRG22080220220740458 540121355 24/04/2022 Budhaa Budhaa 1713006WL111345 00415 SBIN0010827 2702 06/05/2022 No Such Account
2890 MP1713006_240422FTO_73095 1713006082NRG22080220220740459 540121355 24/04/2022 Budhaa Budhaa 1713006WL111345 00415 SBIN0010827 2895 06/05/2022 No Such Account
2891 MP1713002_171122FTO_517340 1713002060NRG21260220210941641 628057582 17/11/2022 URMILA DEVI YADAV URMILA DEVI YADAV 1713002WL088635 00602 SBIN0RRMBGB 1140 09/12/2022 Account closed
2892 MP1713002_171122FTO_517340 1713002060NRG21260220210941640 628057582 17/11/2022 URMILA DEVI YADAV URMILA DEVI YADAV 1713002WL088635 00602 SBIN0RRMBGB 1140 09/12/2022 Account closed
2893 MP1713002_171122FTO_517340 1713002060NRG21260220210941639 628057582 17/11/2022 URMILA DEVI YADAV URMILA DEVI YADAV 1713002WL088635 00602 SBIN0RRMBGB 1140 09/12/2022 Account closed
2894 MP1713002_171122FTO_517340 1713002057NRG21050320210957731 628057582 17/11/2022 Asha devi R Asha devi R 1713002WL090016 00415 SBIN0002838 1140 09/12/2022 No Such Account
2895 MP1713006_240422FTO_73095 1713006082NRG22080220220740465 540121355 24/04/2022 Budhaa Budhaa 1713006WL111345 00415 SBIN0010827 2895 06/05/2022 No Such Account
2896 MP1713006_240422FTO_73095 1713006082NRG22080220220740466 540121355 24/04/2022 ramchavile ramchavile 1713006WL111345 00602 SBIN0RRMBGB 2895 06/05/2022 No Such Account
2897 MP1713006_240422FTO_73095 1713006082NRG22080220220740467 540121355 24/04/2022 keladi keladi 1713006WL111345 00602 SBIN0RRMBGB 2895 06/05/2022 No Such Account
2898 MP1713007_050622APB_FTO_181928 1713007000NRG23050620220169030 260073920 05/06/2022 omprakash saket omprakash saket 1713007WL034362 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar Number not Mapped to Account Number
2899 MP1713007_221122FTO_526601 1713007000NRG23211120220462347 628831995 22/11/2022 shiv shankar patel shiv shankar patel 1713007WL101613 00176 IDIB000G566 1224 09/12/2022 No Such Account
2900 MP1713007_270922FTO_428477 1713007000NRG23270920220387604 414448091 27/09/2022 tejauaa tejauaa 1713007WL083405 00691 IPOS0000001 1428 07/10/2022 No Such Account
2901 MP1713007_220422FTO_70883 1713007001NRG23220420220037241 559488500 22/04/2022 jayrajkumari jayrajkumari 1713007001WL007788 00176 IDIB000G566 2316 07/05/2022 No Such Account
2902 MP1713007_220422FTO_70883 1713007001NRG23220420220037244 559488500 22/04/2022 Laxchaman Laxchaman 1713007001WL007788 00176 IDIB000G566 1158 07/05/2022 No Such Account
2903 MP1713007_151122APB_FTO_512609 1713007002NRG23151120220452814 313616269 15/11/2022 SHANTI YADAV SHANTI YADAV 1713007002WL099552 00176 IDIB000G566 612 23/11/2022 Aadhaar Number not Mapped to Account Number
2904 MP1713007_151122APB_FTO_512609 1713007002NRG23151120220452828 313616269 15/11/2022 LAL MANI YADAV LAL MANI YADAV 1713007002WL099552 00176 IDIB000G566 612 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2905 MP1713007_181222FTO_589790 1713007002NRG23181220220510568 876654233 18/12/2022 indrapal indrapal 1713007002WL111439 00176 IDIB000G566 1020 23/12/2022 No Such Account
2906 MP1713007_221222FTO_597044 1713007002NRG23221220220516337 037263206 22/12/2022 Reena Reena 1713007002WL112590 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
2907 MP1713007_221222FTO_597044 1713007002NRG23221220220516354 037263206 22/12/2022 RAMSAJIVAN SAKET RAMSAJIVAN SAKET 1713007002WL112590 00176 IDIB000G566 1020 17/02/2023 A/c Blocked or Frozen
2908 MP1713007_221222FTO_597044 1713007002NRG23221220220516367 037263206 22/12/2022 RAJVANTI RAJVANTI 1713007002WL112590 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
2909 MP1713002_230722FTO_280426 1713002000NRG23230720220275122 158176821 23/07/2022 BUDHIYA P BUDHIYA P 1713002WL053083 00602 SBIN0RRMBGB 204 30/07/2022 No Such Account
2910 MP1713002_230223APB_FTO_681684 1713002000NRG23220220230577220 218248645 23/02/2023 mevalal mevalal 1713002WL124364 00468 UBIN0539023 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1713007_221222FTO_597044 1713007002NRG23221220220516370 037263206 22/12/2022 DHARMENDRA DHARMENDRA 1713007002WL112590 00176 IDIB000G566 1020 17/02/2023 No Such Account
2912 MP1713007_221222APB_FTO_597050 1713007002NRG23221220220516381 037181995 22/12/2022 SHANTI YADAV SHANTI YADAV 1713007002WL112590 00602 SBIN0RRMBGB 1020 17/02/2023 Aadhaar Number not Mapped to Account Number
2913 MP1713007_221222FTO_597044 1713007002NRG23221220220516388 037263206 22/12/2022 Ramchandra Ramchandra 1713007002WL112590 00176 IDIB000G566 1020 17/02/2023 No Such Account
2914 MP1713007_221222APB_FTO_597050 1713007002NRG23221220220516391 037181995 22/12/2022 LAL MANI YADAV LAL MANI YADAV 1713007002WL112590 00602 SBIN0RRMBGB 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2915 MP1713007_221222FTO_597044 1713007002NRG23221220220516394 037263206 22/12/2022 RAM DEO YADAV RAM DEO YADAV 1713007002WL112590 00602 SBIN0RRMBGB 1020 17/02/2023 Account closed
2916 MP1713007_221222FTO_597044 1713007002NRG23221220220516401 037263206 22/12/2022 lalji yadav lalji yadav 1713007002WL112590 00176 IDIB000G566 1020 17/02/2023 No Such Account
2917 MP1713007_151222FTO_584211 1713007002NRG23261120220470654 833969083 15/12/2022 RAJESH RAJESH 1713007WL0103266 00176 IDIB000G566 1428 21/12/2022 No Such Account
2918 MP1713007_151222FTO_584211 1713007002NRG23261120220470659 833969083 15/12/2022 MANBHARAN MANBHARAN 1713007WL0103266 00602 SBIN0RRMBGB 1428 21/12/2022 No Such Account
2919 MP1713007_151222FTO_584211 1713007002NRG23261120220470660 833969083 15/12/2022 motilal motilal 1713007WL0103266 00602 SBIN0RRMBGB 1428 21/12/2022 No Such Account
2920 MP1713007_151222FTO_584211 1713007002NRG23261120220470662 833969083 15/12/2022 SHANTI YADAV SHANTI YADAV 1713007WL0103266 00602 SBIN0RRMBGB 1428 21/12/2022 No Such Account
2921 MP1713007_151222FTO_584211 1713007002NRG23261120220470663 833969083 15/12/2022 SHANTI YADAV SHANTI YADAV 1713007WL0103266 00602 SBIN0RRMBGB 612 21/12/2022 No Such Account
2922 MP1713007_291122FTO_550119 1713007002NRG23291120220476239 628066945 29/11/2022 GOMATI GOMATI 1713007002WL104437 00176 IDIB000G566 1020 09/12/2022 No Such Account
2923 MP1713007_291122FTO_550119 1713007002NRG23291120220476274 628066945 29/11/2022 DHARMENDRA DHARMENDRA 1713007002WL104437 00176 IDIB000G566 1020 09/12/2022 No Such Account
2924 MP1713007_291122FTO_550119 1713007002NRG23291120220476301 628066945 29/11/2022 Ramchandra Ramchandra 1713007002WL104437 00176 IDIB000G566 1020 09/12/2022 No Such Account
2925 MP1713007_151222FTO_584211 1713007002NRG23291120220476385 833969083 15/12/2022 KUNJLAL KUNJLAL 1713007WL0104455 00176 IDIB000G566 1428 21/12/2022 A/c Blocked or Frozen
2926 MP1713007_151222FTO_584211 1713007002NRG23291120220476386 833969083 15/12/2022 DHARMENDRA DHARMENDRA 1713007WL0104455 00176 IDIB000G566 1428 21/12/2022 No Such Account
2927 MP1713007_151222FTO_584211 1713007002NRG23291120220476388 833969083 15/12/2022 Ramchandra Ramchandra 1713007WL0104455 00176 IDIB000G566 1428 21/12/2022 No Such Account
2928 MP1713007_151222FTO_584211 1713007002NRG23291120220476391 833969083 15/12/2022 GOMATI GOMATI 1713007WL0104455 00176 IDIB000G566 612 21/12/2022 No Such Account
2929 MP1713007_151222FTO_584211 1713007002NRG23291120220476392 833969083 15/12/2022 KUNJLAL KUNJLAL 1713007WL0104455 00176 IDIB000G566 612 21/12/2022 A/c Blocked or Frozen
2930 MP1713007_151222FTO_584211 1713007002NRG23291120220476393 833969083 15/12/2022 Ramchandra Ramchandra 1713007WL0104455 00176 IDIB000G566 612 21/12/2022 No Such Account
2931 MP1713007_151222FTO_584211 1713007002NRG23291120220476395 833969083 15/12/2022 DHARMENDRA DHARMENDRA 1713007WL0104455 00176 IDIB000G566 612 21/12/2022 No Such Account
2932 MP1713007_151222FTO_584211 1713007007NRG23191020220418787 833969083 15/12/2022 Vijay Kushwaha Vijay Kushwaha 1713007WL0091339 00415 SBIN0010827 2652 21/12/2022 No Such Account
2933 MP1713007_151222FTO_584211 1713007007NRG23191020220418790 833969083 15/12/2022 bablu saket bablu saket 1713007WL0091339 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
2934 MP1713007_151222FTO_584211 1713007007NRG23191020220418792 833969083 15/12/2022 sunita sunita 1713007WL0091339 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
2935 MP1713007_151222FTO_584211 1713007007NRG23191020220418793 833969083 15/12/2022 samsumer samsumer 1713007WL0091339 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
2936 MP1713007_151222FTO_584211 1713007007NRG23191020220418794 833969083 15/12/2022 Vijay Kushwaha Vijay Kushwaha 1713007WL0091339 00415 SBIN0010827 2856 21/12/2022 No Such Account
2937 MP1713007_151222FTO_584211 1713007007NRG23191020220418795 833969083 15/12/2022 sunita sunita 1713007WL0091339 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
2938 MP1713007_151222FTO_584211 1713007007NRG23191020220418797 833969083 15/12/2022 bablu saket bablu saket 1713007WL0091339 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
2939 MP1713007_211122FTO_525375 1713007007NRG23211120220462536 430897912 21/11/2022 Vijay Kushwaha Vijay Kushwaha 1713007007WL101623 00415 SBIN0010827 2856 28/11/2022 No Such Account
2940 MP1713001_150922FTO_396433 1713001082NRG23140920220365416 374772810 15/09/2022 anjoo devi anjoo devi 1713001082WL077550 00415 SBIN0002844 1224 04/10/2022 No Such Account
2941 MP1713001_030922FTO_375366 1713001082NRG23030920220344700 387392278 03/09/2022 anjoo devi anjoo devi 1713001082WL071811 00415 SBIN0002844 1224 06/10/2022 No Such Account
2942 MP1713007_151222FTO_584211 1713007007NRG23231120220466053 833969083 15/12/2022 Vijay Kushwaha Vijay Kushwaha 1713007WL0102392 00415 SBIN0010827 2856 21/12/2022 No Such Account
2943 MP1713007_151222FTO_584211 1713007007NRG23280920220389149 833969083 15/12/2022 prabhavati prabhavati 1713007WL0083787 00176 IDIB000G566 2856 21/12/2022 No Such Account
2944 MP1713007_170622FTO_208677 1713007008NRG23170620220198489 473520199 17/06/2022 sanjeev sanjeev 1713007008WL039089 00688 FINO0001446 1428 23/06/2022 No Such Account
2945 MP1713007_151222FTO_584211 1713007008NRG23270920220388440 833969083 15/12/2022 sanjeev sanjeev 1713007WL0083608 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
2946 MP1713007_151222FTO_584211 1713007008NRG23270920220388441 833969083 15/12/2022 sanjeev sanjeev 1713007WL0083608 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
2947 MP1713007_151222FTO_584211 1713007008NRG23270920220388442 833969083 15/12/2022 sanjeev sanjeev 1713007WL0083608 00602 SBIN0RRMBGB 1428 21/12/2022 No Such Account
2948 MP1713007_151222FTO_584211 1713007008NRG23281120220474189 833969083 15/12/2022 sanjeev sanjeev 1713007WL0103955 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
2949 MP1713007_151222FTO_584211 1713007012NRG23111020220409030 833969083 15/12/2022 Ashok Ashok 1713007WL0088838 00602 SBIN0RRMBGB 3045 21/12/2022 No Such Account
2950 MP1713007_151222FTO_584211 1713007012NRG23111020220409031 833969083 15/12/2022 Suguni patel Suguni patel 1713007WL0088838 00602 SBIN0RRMBGB 2436 21/12/2022 No Such Account
2951 MP1713001_111022FTO_453462 1713001051NRG23101020220408381 591119282 11/10/2022 Mahadev Mahadev 1713001051WL088665 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
2952 MP1713001_111022FTO_453462 1713001051NRG23101020220408380 591119282 11/10/2022 Mahadev Mahadev 1713001051WL088665 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
2953 MP1713001_111022FTO_453462 1713001051NRG23101020220408324 591119282 11/10/2022 Umesh kumar Umesh kumar 1713001051WL088665 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
2954 MP1713001_111022FTO_453462 1713001051NRG23101020220408323 591119282 11/10/2022 Umesh kumar Umesh kumar 1713001051WL088665 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
2955 MP1713001_020522FTO_92662 1713001046NRG23020520220071202 678989371 02/05/2022 PUSHPENDRA PUSHPENDRA 1713001046WL015593 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2956 MP1713001_020522FTO_92662 1713001046NRG23020520220071173 678989371 02/05/2022 MAHESH MAHESH 1713001046WL015582 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2957 MP1713001_210622FTO_215041 1713001037NRG23210620220207759 555224658 21/06/2022 Samarbahadur Singh Samarbahadur Singh 1713001037WL040875 00602 SBIN0RRMBGB 3060 29/06/2022 No Such Account
2958 MP1713007_151222FTO_584211 1713007012NRG23111020220409032 833969083 15/12/2022 Suguni patel Suguni patel 1713007WL0088838 00602 SBIN0RRMBGB 2436 21/12/2022 No Such Account
2959 MP1713007_151222FTO_584211 1713007012NRG23270920220388495 833969083 15/12/2022 Ashok Ashok 1713007WL0083626 00602 SBIN0RRMBGB 2436 21/12/2022 No Such Account
2960 MP1713007_151222FTO_584211 1713007017NRG23280920220389248 833969083 15/12/2022 preeti namdev preeti namdev 1713007WL0083808 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
2961 MP1713007_151222FTO_584211 1713007018NRG23270920220388490 833969083 15/12/2022 amarjeet saket amarjeet saket 1713007WL0083624 00415 SBIN0010827 3060 21/12/2022 Account closed
2962 MP1713007_151222FTO_584211 1713007018NRG23270920220388491 833969083 15/12/2022 amarjeet saket amarjeet saket 1713007WL0083624 00415 SBIN0010827 2244 21/12/2022 Account closed
2963 MP1713007_250522APB_FTO_152476 1713007020NRG23250520220137443 116859033 25/05/2022 munnalal munnalal 1713007020WL028551 00468 UBIN0548430 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1713001_111222FTO_575410 1713001028NRG23111220220496271 763706827 11/12/2022 vimala vimala 1713001028WL108503 00602 SBIN0RRMBGB 2652 16/12/2022 No Such Account
2965 MP1713001_071122FTO_499797 1713001028NRG23071120220442837 206764648 07/11/2022 DURGESH KIMARI DURGESH KIMARI 1713001028WL097295 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
2966 MP1713001_291222FTO_606036 1713001026NRG23291220220526615 027112851 29/12/2022 RAJESH KOL RAJESH KOL 1713001026WL114366 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2967 MP1713001_290622APB_FTO_232862 1713001024NRG23290620220226360 704013587 29/06/2022 rambahadur rambahadur 1713001024WL043826 00468 UBIN0564826 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2968 MP1713001_180422FTO_56468 1713001016NRG23180420220022590 680394204 18/04/2022 Jayram Jayram 1713001016WL004933 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2969 MP1713001_180422FTO_56468 1713001016NRG23180420220022589 680394204 18/04/2022 Jayram Jayram 1713001016WL004933 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
2970 MP1713007_060722FTO_245395 1713007023NRG23060720220240354 772525499 06/07/2022 ramakant patel ramakant patel 1713007023WL046524 00177 IOBA0002872 2448 11/07/2022 No Such Account
2971 MP1713007_250522FTO_152470 1713007026NRG23240520220134016 116875179 25/05/2022 Shivkliya Shivkliya 1713007026WL028019 00602 SBIN0RRMBGB 1428 03/06/2022 No Such Account
2972 MP1713007_250522FTO_152470 1713007026NRG23250520220137747 116875179 25/05/2022 RAMANUJ RAMANUJ 1713007026WL028612 00602 UBIN0RRBRSG 1224 03/06/2022 No Such Account
2973 MP1713007_110522APB_FTO_118852 1713007034NRG23110520220102676 756783135 11/05/2022 omprakash omprakash 1713007034WL022089 00602 SBIN0RRMBGB 1224 18/05/2022 Aadhaar Number not Mapped to Account Number
2974 MP1713007_220722APB_FTO_278795 1713007034NRG23220720220274048 486991356 22/07/2022 om prakash saket om prakash saket 1713007034WL052871 00176 IDIB000G534 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2975 MP1713007_050123FTO_618552 1713007035NRG23050120230537249 010269168 05/01/2023 SAHAJU SAHAJU 1713007035WL116390 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
2976 MP1713007_050123FTO_618552 1713007042NRG23050120230538058 010269168 05/01/2023 Rajvahon Rajvahon 1713007042WL116520 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
2977 MP1713007_151222FTO_584211 1713007044NRG23071120220442575 833969083 15/12/2022 Sudha Sudha 1713007WL0097254 00602 SBIN0RRMBGB 1200 21/12/2022 No Such Account
2978 MP1713007_151222FTO_584211 1713007044NRG23071120220442576 833969083 15/12/2022 Sudha Sudha 1713007WL0097254 00602 SBIN0RRMBGB 1200 21/12/2022 No Such Account
2979 MP1713007_110522FTO_117138 1713007073NRG23100520220100664 744677218 11/05/2022 KAMTA prasad mishra KAMTA prasad mishra 1713007073WL021626 00415 SBIN0010827 2856 17/05/2022 No Such Account
2980 MP1713007_011022APB_FTO_437508 1713007074NRG23011020220395847 410562853 01/10/2022 Budhoaa jaiswal Budhoaa jaiswal 1713007074WL085500 00602 SBIN0RRMBGB 1200 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2981 MP1713007_151222FTO_584211 1713007074NRG23111020220409324 833969083 15/12/2022 madhoo vishwkarma madhoo vishwkarma 1713007WL0088910 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
2982 MP1713007_140922APB_FTO_396050 1713007074NRG23140920220365744 374835069 14/09/2022 Budhoaa jaiswal Budhoaa jaiswal 1713007074WL077654 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2983 MP1713007_040123FTO_616562 1713007075NRG23040120230536508 012302966 04/01/2023 Rajendra Rajendra 1713007075WL116270 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
2984 MP1713007_151222FTO_584211 1713007075NRG23111020220409197 833969083 15/12/2022 Mamta sen Mamta sen 1713007WL0088873 00415 SBIN0010827 2856 21/12/2022 Account closed
2985 MP1713007_151222FTO_584211 1713007075NRG23151220220505372 833969083 15/12/2022 SAVITRI SAVITRI 1713007WL0110454 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
2986 MP1713008_131222FTO_579849 1713008000NRG23131220220502181 814030083 13/12/2022 NANDLAL SHUKLA NANDLAL SHUKLA 1713008WL109797 00602 SBIN0RRMBGB 1428 20/12/2022 No Such Account
2987 MP1713008_140323FTO_701941 1713008000NRG23140320230587192 690819412 14/03/2023 Rambai patel Rambai patel 1713008WL126257 00602 SBIN0RRMBGB 3060 25/03/2023 No Such Account
2988 MP1713008_240422FTO_73893 1713008000NRG23240420220043104 540026104 24/04/2022 udaybhan udaybhan 1713008WL009042 00468 UBIN0546518 1224 06/05/2022 No Such Account
2989 MP1713008_310123FTO_661826 1713008000NRG23251220220521833 885605595 31/01/2023 SAMI SAMI 1713008WL113576 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
2990 MP1713008_310123FTO_661826 1713008000NRG23261220220522953 885605595 31/01/2023 Rakesh gupta Rakesh gupta 1713008WL113825 00354 PUNB0049100 3060 15/02/2023 No Such Account
2991 MP1713008_280822FTO_362234 1713008000NRG23270820220335686 356951891 28/08/2022 ravi prasad ravat ravi prasad ravat 1713008WL069079 00415 SBIN0000468 6 04/10/2022 No Such Account
2992 MP1713008_151122FTO_512803 1713008009NRG23151120220453577 313675339 15/11/2022 Ramlal Saket Ramlal Saket 1713008009WL099715 00354 PUNB0096410 3264 23/11/2022 No Such Account
2993 MP1713008_160522FTO_129335 1713008009NRG23160520220114395 877712271 16/05/2022 Sudarshan Saket Sudarshan Saket 1713008009WL024426 00354 PUNB0096410 1020 26/05/2022 No Such Account
2994 MP1713008_250422FTO_76658 1713008009NRG23250420220046631 556623189 25/04/2022 Lalmani Kol Lalmani Kol 1713008009WL009918 00354 PUNB0096410 3060 09/05/2022 No Such Account
2995 MP1713008_250422FTO_76658 1713008009NRG23250420220047121 556623189 25/04/2022 Jaylal Saket Jaylal Saket 1713008009WL010043 00354 PUNB0096410 3060 09/05/2022 No Such Account
2996 MP1713008_080822FTO_320077 1713008016NRG23080820220303551 697999404 08/08/2022 RAM CHARAN KUSHWAHA RAM CHARAN KUSHWAHA 1713008016WL059979 00468 UBIN0565318 3060 02/09/2022 A/c Blocked or Frozen
2997 MP1713008_141022APB_FTO_461611 1713008029NRG23141020220413799 658973049 14/10/2022 SUSHMA SUSHMA 1713008029WL090055 00468 UBIN0546518 1140 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2998 MP1713008_100422FTO_37210 1713008054NRG23100420220003872 544639391 10/04/2022 munna munna 1713008054WL000853 00415 SBIN0006251 1428 07/05/2022 No Such Account
2999 MP1713008_050522APB_FTO_104179 1713008056NRG23040520220081054 748365143 05/05/2022 kemali kemali 1713008056WL017516 00415 SBIN0006251 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1713008_060922APB_FTO_381022 1713008056NRG23060920220350278 378637027 06/09/2022 RAJKLAI SAKET RAJKLAI SAKET 1713008056WL073333 00415 SBIN0006251 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1713008_101022FTO_451484 1713008061NRG23091020220406241 578466666 10/10/2022 Mohammed Aslam Mohammed Aslam 1713008061WL088164 00176 IDIB000T572 2856 14/10/2022 No Such Account
3002 MP1713008_180822APB_FTO_341497 1713008061NRG23170820220318487 694478847 18/08/2022 manoj sondhiya manoj sondhiya 1713008061WL063860 00176 IDIB000T572 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3003 MP1713008_200922FTO_411432 1713008061NRG23190920220373761 374451601 20/09/2022 Mohammed Aslam Mohammed Aslam 1713008061WL079828 00176 IDIB000T572 3264 04/10/2022 No Such Account
3004 MP1713008_310123FTO_661826 1713008061NRG23290120230566249 885605595 31/01/2023 kiran panday kiran panday 1713008061WL121402 00176 IDIB000T572 1428 15/02/2023 A/c Blocked or Frozen
3005 MP1713008_160522FTO_129335 1713008072NRG23160520220113069 877712271 16/05/2022 Abhay kumar tiwari Abhay kumar tiwari 1713008072WL024165 00553 INDB0001831 1002 25/05/2022 A/c Blocked or Frozen
3006 MP1713008_200922FTO_411432 1713008080NRG23200920220375371 374451601 20/09/2022 namo agnihotri namo agnihotri 1713008080WL080244 00415 SBIN0004667 2856 04/10/2022 No Such Account
3007 MP1713008_240822FTO_354467 1713008083NRG23240820220330584 709977099 24/08/2022 BHAIYA LAL KOL BHAIYA LAL KOL 1713008083WL067534 00602 SBIN0RRMBGB 2448 30/08/2022 No Such Account
3008 MP1713008_240822FTO_354467 1713008083NRG23240820220330631 709977099 24/08/2022 HARI SHANKAR TRIPATHI HARI SHANKAR TRIPATHI 1713008083WL067547 00165 IBKL0000030 2448 30/08/2022 No Such Account
3009 MP1713008_240822FTO_354467 1713008083NRG23240820220330635 709977099 24/08/2022 mathura kol mathura kol 1713008083WL067551 00468 UBIN0542504 2448 30/08/2022 A/c Blocked or Frozen
3010 MP1713008_081022FTO_447819 1713008084NRG23071020220402499 564590419 08/10/2022 Shakuntala Kori Shakuntala Kori 1713008084WL087175 00602 SBIN0RRMBGB 1428 13/10/2022 No Such Account
3011 MP1713008_180822APB_FTO_341497 1713008085NRG23180820220320034 694478847 18/08/2022 Govind Govind 1713008085WL064285 00127 FDRL0001350 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3012 MP1713008_141222FTO_582151 1713008090NRG23141220220503573 834103640 14/12/2022 Sheshmani dwivedi Sheshmani dwivedi 1713008090WL110110 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
3013 MP1713008_050422FTO_20147 1713008092NRG22050420220885908 565128851 05/04/2022 ramanuj chaurasiya ramanuj chaurasiya 1713008092WL147382 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
3014 MP1713008_050422FTO_20147 1713008092NRG22050420220885909 565128851 05/04/2022 ramanuj chaurasiya ramanuj chaurasiya 1713008092WL147382 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
3015 MP1713008_050422FTO_20147 1713008092NRG22050420220885910 565128851 05/04/2022 ramanuj chaurasiya ramanuj chaurasiya 1713008092WL147382 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
3016 MP1713008_050422FTO_20147 1713008092NRG22050420220885911 565128851 05/04/2022 ramanuj chaurasiya ramanuj chaurasiya 1713008092WL147382 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
3017 MP1713008_080422FTO_33616 1713008092NRG22080420220887502 544709673 08/04/2022 mewalal saket mewalal saket 1713008092WL147886 00176 IDIB000G658 2895 07/05/2022 A/c Blocked or Frozen
3018 MP1713008_080422FTO_33616 1713008092NRG22080420220887503 544709673 08/04/2022 mewalal saket mewalal saket 1713008092WL147886 00176 IDIB000G658 2895 07/05/2022 A/c Blocked or Frozen
3019 MP1713008_240822FTO_354467 1713008092NRG23240820220330410 709977099 24/08/2022 pooja chaurasiya pooja chaurasiya 1713008092WL067481 00048 BKID0009441 3264 30/08/2022 Account closed
3020 MP1713008_240822FTO_354467 1713008092NRG23240820220330430 709977099 24/08/2022 ramayan yadav ramayan yadav 1713008092WL067487 00602 SBIN0RRMBGB 3264 30/08/2022 No Such Account
3021 MP1713008_101022FTO_451484 1713008093NRG23101020220406725 578466666 10/10/2022 Ramniranjan Chaurasiya Ramniranjan Chaurasiya 1713008093WL088290 00602 SBIN0RRMBGB 2856 14/10/2022 No Such Account
3022 MP1713008_221122FTO_527802 1713008094NRG23211120220463313 629160603 22/11/2022 ramnaresh kewat ramnaresh kewat 1713008094WL101814 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
3023 MP1713009_010422FTO_6634 1713009000NRG22310320220879679 567472553 01/04/2022 pradeep pradeep 1713009WL145630 00602 SBIN0RRMBGB 579 09/05/2022 No Such Account
3024 MP1713009_010422FTO_6634 1713009000NRG22310320220879680 567472553 01/04/2022 abc abc 1713009WL145630 00602 SBIN0RRMBGB 772 09/05/2022 No Such Account
3025 MP1713009_010422FTO_6634 1713009000NRG22310320220879728 567472553 01/04/2022 pratima singh pratima singh 1713009WL145646 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
3026 MP1713009_031022FTO_439320 1713009000NRG23021020220397433 453064854 03/10/2022 MEENA MISHRA MEENA MISHRA 1713009WL085922 00468 UBIN0546640 2652 07/10/2022 No Such Account
3027 MP1713009_031022FTO_439320 1713009000NRG23021020220397434 453064854 03/10/2022 KAMLESH TIWARI KAMLESH TIWARI 1713009WL085922 00468 UBIN0546640 2652 07/10/2022 No Such Account
3028 MP1713009_030522FTO_95559 1713009000NRG23030520220074145 677979912 03/05/2022 wrong wrong 1713009WL016230 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3029 MP1713009_030522FTO_95559 1713009000NRG23030520220074146 677979912 03/05/2022 wrong wrong 1713009WL016230 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3030 MP1713009_030522FTO_95559 1713009000NRG23030520220074172 677979912 03/05/2022 wrong wrong 1713009WL016236 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3031 MP1713009_030522FTO_95559 1713009000NRG23030520220074173 677979912 03/05/2022 wrong wrong 1713009WL016236 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3032 MP1713009_030622FTO_174642 1713009000NRG23030620220163119 260224494 03/06/2022 wrong wrong 1713009WL033304 00602 SBIN0RRMBGB 408 11/06/2022 No Such Account
3033 MP1713009_030622FTO_174642 1713009000NRG23030620220163120 260224494 03/06/2022 wrong wrong 1713009WL033304 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
3034 MP1713009_060622FTO_182196 1713009000NRG23060620220170179 237889164 06/06/2022 KSHIPRA KSHIPRA 1713009WL034552 00602 SBIN0RRMBGB 2448 09/06/2022 No Such Account
3035 MP1713009_060622FTO_182196 1713009000NRG23060620220170185 237889164 06/06/2022 wrong wrong 1713009WL034558 00602 SBIN0RRMBGB 2448 09/06/2022 No Such Account
3036 MP1713009_070622FTO_184813 1713009000NRG23070620220172210 260055395 07/06/2022 wrong wrong 1713009WL034879 00602 SBIN0RRMBGB 1020 11/06/2022 No Such Account
3037 MP1713009_070722FTO_246736 1713009000NRG23070720220242765 789117441 07/07/2022 wrong wrong 1713009WL047002 00602 SBIN0RRMBGB 2448 12/07/2022 No Such Account
3038 MP1713009_070722FTO_246736 1713009000NRG23070720220242766 789117441 07/07/2022 wrong wrong 1713009WL047002 00602 SBIN0RRMBGB 2448 12/07/2022 No Such Account
3039 MP1713009_070722FTO_246736 1713009000NRG23070720220242767 789117441 07/07/2022 wrong wrong 1713009WL047002 00602 SBIN0RRMBGB 2448 12/07/2022 No Such Account
3040 MP1713009_070722FTO_246736 1713009000NRG23070720220242768 789117441 07/07/2022 WRONG WRONG 1713009WL047002 00602 SBIN0RRMBGB 2448 12/07/2022 No Such Account
3041 MP1713009_070722FTO_246736 1713009000NRG23070720220242769 789117441 07/07/2022 wrong wrong 1713009WL047002 00602 SBIN0RRMBGB 2448 12/07/2022 No Such Account
3042 MP1713009_110522FTO_116173 1713009000NRG23100520220100120 756601008 11/05/2022 shakuntala shakuntala 1713009WL021552 00468 UBIN0539741 2856 18/05/2022 No Such Account
3043 MP1713009_110522FTO_116173 1713009000NRG23110520220101298 756601008 11/05/2022 wrong wrong 1713009WL021740 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3044 MP1713009_110522FTO_116173 1713009000NRG23110520220101299 756601008 11/05/2022 wrong wrong 1713009WL021740 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3045 MP1713009_110522FTO_116173 1713009000NRG23110520220101300 756601008 11/05/2022 wrong wrong 1713009WL021740 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3046 MP1713009_110522FTO_116173 1713009000NRG23110520220101301 756601008 11/05/2022 wrong wrong 1713009WL021740 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3047 MP1713009_110522FTO_116173 1713009000NRG23110520220101303 756601008 11/05/2022 wrong wrong 1713009WL021741 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3048 MP1713009_110522FTO_116173 1713009000NRG23110520220101352 756601008 11/05/2022 wrong wrong 1713009WL021750 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3049 MP1713009_110522FTO_116173 1713009000NRG23110520220101353 756601008 11/05/2022 wrong wrong 1713009WL021750 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3050 MP1713009_110522FTO_116173 1713009000NRG23110520220101354 756601008 11/05/2022 wrong wrong 1713009WL021750 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3051 MP1713005_251222FTO_601311 1713005052NRG23251220220521491 032907513 25/12/2022 SHUSHILA SHUSHILA 1713005052WL113503 00602 SBIN0RRMBGB 3060 17/02/2023 No Such Account
3052 MP1713009_110522FTO_116173 1713009000NRG23110520220101355 756601008 11/05/2022 wrong wrong 1713009WL021750 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3053 MP1713009_110522FTO_116173 1713009000NRG23110520220101356 756601008 11/05/2022 wrong wrong 1713009WL021750 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3054 MP1713009_110522FTO_116173 1713009000NRG23110520220101357 756601008 11/05/2022 wrong wrong 1713009WL021751 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3055 MP1713009_110522FTO_116173 1713009000NRG23110520220101358 756601008 11/05/2022 wrong wrong 1713009WL021751 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3056 MP1713009_110522FTO_116173 1713009000NRG23110520220101359 756601008 11/05/2022 wrong wrong 1713009WL021751 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3057 MP1713009_110522FTO_116173 1713009000NRG23110520220101360 756601008 11/05/2022 wrong wrong 1713009WL021751 00602 SBIN0RRMBGB 1632 18/05/2022 No Such Account
3058 MP1713009_110522FTO_116173 1713009000NRG23110520220101361 756601008 11/05/2022 wrong wrong 1713009WL021751 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3059 MP1713009_110522FTO_116173 1713009000NRG23110520220101363 756601008 11/05/2022 wrong wrong 1713009WL021751 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3060 MP1713009_110522FTO_116173 1713009000NRG23110520220101364 756601008 11/05/2022 wrong wrong 1713009WL021751 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3061 MP1713009_110522FTO_116173 1713009000NRG23110520220101371 756601008 11/05/2022 wrong wrong 1713009WL021753 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3062 MP1713009_110522FTO_116173 1713009000NRG23110520220101410 756601008 11/05/2022 Ganesh shukla Ganesh shukla 1713009WL021763 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3063 MP1713009_110522FTO_116173 1713009000NRG23110520220101411 756601008 11/05/2022 buddhsen buddhsen 1713009WL021763 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3064 MP1713009_110522FTO_116173 1713009000NRG23110520220101414 756601008 11/05/2022 wrong wrong 1713009WL021764 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3065 MP1713009_110522FTO_116173 1713009000NRG23110520220101415 756601008 11/05/2022 anil anil 1713009WL021764 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3066 MP1713009_130522FTO_120591 1713009000NRG23120520220103260 771857406 13/05/2022 wrong wrong 1713009WL022226 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
3067 MP1713009_130522FTO_120591 1713009000NRG23120520220103262 771857406 13/05/2022 wrong wrong 1713009WL022226 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
3068 MP1713009_130522FTO_120591 1713009000NRG23120520220103264 771857406 13/05/2022 wrong wrong 1713009WL022226 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
3069 MP1713009_130522FTO_120591 1713009000NRG23120520220103266 771857406 13/05/2022 wrong wrong 1713009WL022226 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
3070 MP1713009_130522FTO_120591 1713009000NRG23120520220103337 771857406 13/05/2022 wrong wrong 1713009WL022240 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
3071 MP1713009_130522FTO_120591 1713009000NRG23120520220103338 771857406 13/05/2022 wrong wrong 1713009WL022240 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
3072 MP1713009_140123FTO_633355 1713009000NRG23130120230548916 004555353 14/01/2023 Narendra Narendra 1713009WL118477 00176 IDIB000M609 2856 16/02/2023 No Such Account
3073 MP1713009_140123FTO_633355 1713009000NRG23130120230548917 004555353 14/01/2023 Urmila Urmila 1713009WL118477 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
3074 MP1713009_140123FTO_633355 1713009000NRG23130120230548920 004555353 14/01/2023 Nilam Nilam 1713009WL118477 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
3075 MP1713009_160323APB_FTO_708132 1713009000NRG23140320230586966 729363434 16/03/2023 Savita patel Savita patel 1713009WL126229 00078 CNRB0017876 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3076 MP1713009_160522FTO_127577 1713009000NRG23160520220113630 883027490 16/05/2022 wrong wrong 1713009WL024306 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
3077 MP1713009_160522FTO_127577 1713009000NRG23160520220113631 883027490 16/05/2022 wrong wrong 1713009WL024306 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
3078 MP1713009_160522FTO_127577 1713009000NRG23160520220113632 883027490 16/05/2022 wrong wrong 1713009WL024306 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
3079 MP1713009_160522FTO_127577 1713009000NRG23160520220113633 883027490 16/05/2022 wrong wrong 1713009WL024306 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
3080 MP1713009_160522FTO_127577 1713009000NRG23160520220113682 883027490 16/05/2022 wrong wrong 1713009WL024316 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
3081 MP1713009_160522FTO_127577 1713009000NRG23160520220113691 883027490 16/05/2022 Jaan Mohmad Jaan Mohmad 1713009WL024319 00176 IDIB000M609 2448 25/05/2022 No Such Account
3082 MP1713009_160522FTO_127577 1713009000NRG23160520220113692 883027490 16/05/2022 Sunil Patel Sunil Patel 1713009WL024320 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
3083 MP1713009_170822FTO_339776 1713009000NRG23170820220319003 697193256 17/08/2022 wrong wrong 1713009WL064004 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
3084 MP1713009_220622FTO_217207 1713009000NRG23220620220210054 555225592 22/06/2022 roungh no roungh no 1713009WL041200 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
3085 MP1713009_220622FTO_217207 1713009000NRG23220620220210072 555225592 22/06/2022 Ganesh Kol Ganesh Kol 1713009WL041208 00602 SBIN0RRMBGB 2448 29/06/2022 No Such Account
3086 MP1713009_220922FTO_415268 1713009000NRG23220920220377285 374391086 22/09/2022 wrong wrong 1713009WL080740 00602 SBIN0RRMBGB 2380 04/10/2022 No Such Account
3087 MP1713009_220922FTO_415268 1713009000NRG23220920220377286 374391086 22/09/2022 wrong wrong 1713009WL080740 00602 SBIN0RRMBGB 2380 04/10/2022 No Such Account
3088 MP1713009_220922FTO_415268 1713009000NRG23220920220377287 374391086 22/09/2022 wrong wrong 1713009WL080741 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
3089 MP1713009_230622FTO_222084 1713009000NRG23230620220213748 597371708 23/06/2022 wrong wrong 1713009WL041789 00602 SBIN0RRMBGB 2448 01/07/2022 No Such Account
3090 MP1713009_230622FTO_222084 1713009000NRG23230620220213756 597371708 23/06/2022 wrong wrong 1713009WL041790 00602 SBIN0RRMBGB 2448 01/07/2022 No Such Account
3091 MP1713009_230622FTO_222084 1713009000NRG23230620220213758 597371708 23/06/2022 wrong wrong 1713009WL041791 00602 SBIN0RRMBGB 2448 01/07/2022 No Such Account
3092 MP1713009_281122FTO_544554 1713009000NRG23281120220473471 628094092 28/11/2022 wrong wrong 1713009WL103830 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
3093 MP1713009_281122FTO_544554 1713009000NRG23281120220473473 628094092 28/11/2022 wrong wrong 1713009WL103830 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
3094 MP1713009_130123FTO_630806 1713009001NRG22070120230896377 885166523 13/01/2023 Rajneesh saket Rajneesh saket 1713009WL0149936 00602 SBIN0RRMBGB 1158 14/02/2023 No Such Account
3095 MP1713009_130123FTO_630806 1713009001NRG22121120220892616 885166523 13/01/2023 Rakesh kumar saket Rakesh kumar saket 1713009WL0149300 00602 SBIN0RRMBGB 1158 14/02/2023 No Such Account
3096 MP1713009_021022FTO_437894 1713009006NRG23011020220394755 410209062 02/10/2022 RAMKALI SAKET RAMKALI SAKET 1713009006WL085203 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
3097 MP1713009_060622FTO_182196 1713009008NRG23060620220170178 237889164 06/06/2022 wrong wrong 1713009008WL034551 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3098 MP1713009_060622FTO_182196 1713009008NRG23060620220170180 237889164 06/06/2022 wrong wrong 1713009008WL034553 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3099 MP1713009_060622FTO_182196 1713009008NRG23060620220170181 237889164 06/06/2022 wrong wrong 1713009008WL034554 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3100 MP1713009_060622FTO_182196 1713009008NRG23060620220170182 237889164 06/06/2022 wrong wrong 1713009008WL034555 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3101 MP1713009_060622FTO_182196 1713009008NRG23060620220170186 237889164 06/06/2022 wrong wrong 1713009008WL034559 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3102 MP1713009_060622FTO_182196 1713009008NRG23060620220170187 237889164 06/06/2022 wrong wrong 1713009008WL034560 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3103 MP1713009_060622FTO_182196 1713009008NRG23060620220170189 237889164 06/06/2022 wrong wrong 1713009008WL034562 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3104 MP1713009_060622FTO_182196 1713009008NRG23060620220170220 237889164 06/06/2022 wrong wrong 1713009008WL034564 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3105 MP1713009_060622FTO_182196 1713009008NRG23060620220170266 237889164 06/06/2022 wrong wrong 1713009008WL034571 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3106 MP1713009_060622FTO_182196 1713009008NRG23060620220170268 237889164 06/06/2022 wrong wrong 1713009008WL034573 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3107 MP1713009_060622FTO_182196 1713009008NRG23310520220154521 237889164 06/06/2022 wrong wrong 1713009008WL031664 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3108 MP1713009_180422FTO_55332 1713009012NRG23170420220019329 680459675 18/04/2022 wrong wrong 1713009012WL004034 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3109 MP1713009_220922FTO_415268 1713009014NRG23210920220376391 374391086 22/09/2022 jagdeesh rajak jagdeesh rajak 1713009014WL080514 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3110 MP1713009_220622FTO_217207 1713009015NRG23210620220208450 555225592 22/06/2022 rajkumar kol rajkumar kol 1713009015WL040970 00602 SBIN0RRMBGB 2856 29/06/2022 No Such Account
3111 MP1713009_130123APB_FTO_632151 1713009016NRG23120120230546835 885156466 13/01/2023 RAJRAKHAN SAKET RAJRAKHAN SAKET 1713009016WL118127 00468 UBIN0546640 2856 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3112 MP1713009_100522FTO_112911 1713009017NRG23100520220097376 745298121 10/05/2022 purshottam purshottam 1713009017WL020920 00602 SBIN0RRMBGB 816 17/05/2022 No Such Account
3113 MP1713009_100522FTO_112911 1713009017NRG23100520220097378 745298121 10/05/2022 purshottam purshottam 1713009017WL020920 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
3114 MP1713009_100522FTO_112911 1713009017NRG23100520220097385 745298121 10/05/2022 DURGA PRASAD MISHRA DURGA PRASAD MISHRA 1713009017WL020920 00602 SBIN0RRMBGB 816 17/05/2022 No Such Account
3115 MP1713009_100522FTO_112911 1713009017NRG23100520220097388 745298121 10/05/2022 DURGA PRASAD MISHRA DURGA PRASAD MISHRA 1713009017WL020920 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
3116 MP1713009_260522FTO_152962 1713009018NRG23260520220139973 116627490 26/05/2022 wrong wrong 1713009018WL029135 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3117 MP1713009_260522FTO_152962 1713009018NRG23260520220139980 116627490 26/05/2022 wrong wrong 1713009018WL029142 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3118 MP1713009_260522FTO_152962 1713009018NRG23260520220139991 116627490 26/05/2022 wrong wrong 1713009018WL029153 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3119 MP1713009_260522FTO_152962 1713009018NRG23260520220139999 116627490 26/05/2022 raghuvendra prasad mishra raghuvendra prasad mishra 1713009018WL029158 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3120 MP1713009_260522FTO_152962 1713009018NRG23260520220140003 116627490 26/05/2022 wrong wrong 1713009018WL029162 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3121 MP1713009_170822FTO_339776 1713009028NRG23170820220318873 697193256 17/08/2022 wrong wrong 1713009028WL063951 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
3122 MP1713009_170123FTO_637941 1713009030NRG22070120230896364 892033517 17/01/2023 PADUMNATH PADUMNATH 1713009WL0149931 00602 SBIN0RRMBGB 6 15/02/2023 No Such Account
3123 MP1713009_270422FTO_79940 1713009037NRG23260420220052975 554752273 27/04/2022 wrong wrong 1713009037WL011317 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
3124 MP1713009_050722FTO_241274 1713009039NRG23030720220234882 724282546 05/07/2022 Priyanka Priyanka 1713009039WL045458 00602 SBIN0RRMBGB 1224 08/07/2022 No Such Account
3125 MP1713009_061022FTO_444809 1713009039NRG23051020220400864 545290954 06/10/2022 shyam sundar shyam sundar 1713009039WL086802 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3126 MP1713009_061022FTO_444809 1713009039NRG23051020220400873 545290954 06/10/2022 ramdayal ramdayal 1713009039WL086803 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3127 MP1713006_151122APB_FTO_512199 1713006017NRG23141120220451945 313826464 15/11/2022 SHRILAL KOL SHRILAL KOL 1713006017WL099374 00176 IDIB000M669 2448 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3128 MP1713009_061022FTO_444809 1713009039NRG23051020220400877 545290954 06/10/2022 asd asd 1713009039WL086804 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3129 MP1713009_061022FTO_444809 1713009039NRG23051020220400878 545290954 06/10/2022 asd asd 1713009039WL086804 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3130 MP1713009_061022FTO_444809 1713009039NRG23051020220400881 545290954 06/10/2022 sajan sajan 1713009039WL086805 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3131 MP1713009_061022FTO_444809 1713009039NRG23051020220400882 545290954 06/10/2022 abc abc 1713009039WL086805 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3132 MP1713009_061022FTO_444809 1713009039NRG23051020220400888 545290954 06/10/2022 brijendra brijendra 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3133 MP1713009_061022FTO_444809 1713009039NRG23051020220400889 545290954 06/10/2022 sunita sunita 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3134 MP1713009_061022FTO_444809 1713009039NRG23051020220400890 545290954 06/10/2022 lll lll 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3135 MP1713009_061022FTO_444809 1713009039NRG23051020220400891 545290954 06/10/2022 lll lll 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3136 MP1713009_061022FTO_444809 1713009039NRG23051020220400892 545290954 06/10/2022 llh llh 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3137 MP1713009_061022FTO_444809 1713009039NRG23051020220400893 545290954 06/10/2022 llh llh 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3138 MP1713009_061022FTO_444809 1713009039NRG23051020220400894 545290954 06/10/2022 mmm mmm 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3139 MP1713009_061022FTO_444809 1713009039NRG23051020220400895 545290954 06/10/2022 mmm mmm 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3140 MP1713009_061022FTO_444809 1713009039NRG23051020220400896 545290954 06/10/2022 budgsen budgsen 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3141 MP1713009_061022FTO_444809 1713009039NRG23051020220400897 545290954 06/10/2022 prenwati prenwati 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3142 MP1713009_061022FTO_444809 1713009039NRG23051020220400898 545290954 06/10/2022 krishnkumar krishnkumar 1713009039WL086807 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3143 MP1713009_061022FTO_444809 1713009039NRG23051020220400900 545290954 06/10/2022 kamlesh kamlesh 1713009039WL086809 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3144 MP1713009_061022FTO_444809 1713009039NRG23051020220400901 545290954 06/10/2022 seeta seeta 1713009039WL086809 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3145 MP1713009_061022FTO_444809 1713009039NRG23051020220400902 545290954 06/10/2022 uday uday 1713009039WL086809 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3146 MP1713009_061022FTO_444809 1713009039NRG23051020220400903 545290954 06/10/2022 gudiya gudiya 1713009039WL086809 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3147 MP1713009_061022FTO_444809 1713009039NRG23051020220400907 545290954 06/10/2022 sss sss 1713009039WL086809 00602 SBIN0RRMBGB 2856 12/10/2022 No Such Account
3148 MP1713009_030522FTO_95559 1713009042NRG23020520220073371 677979912 03/05/2022 satynarayan dwivedi satynarayan dwivedi 1713009042WL016049 00468 UBIN0561169 2448 13/05/2022 No Such Account
3149 MP1713009_030522FTO_95559 1713009042NRG23020520220073375 677979912 03/05/2022 parasnath patel parasnath patel 1713009042WL016050 00468 UBIN0561169 2448 13/05/2022 No Such Account
3150 MP1713009_010422FTO_6634 1713009043NRG22010420220881446 567472553 01/04/2022 Laxmi Laxmi 1713009043WL146060 00176 IDIB000M609 1158 09/05/2022 No Such Account
3151 MP1713009_170123FTO_637941 1713009043NRG22171120220893231 892033517 17/01/2023 Uma Uma 1713009WL0149370 00602 SBIN0RRMBGB 2316 15/02/2023 No Such Account
3152 MP1713009_010522FTO_91072 1713009043NRG23010520220067098 680221896 01/05/2022 Shyama Shyama 1713009043WL014597 00176 IDIB000M609 2448 13/05/2022 No Such Account
3153 MP1713009_010522FTO_91072 1713009043NRG23010520220067103 680221896 01/05/2022 RAMCHARAN RAMCHARAN 1713009043WL014597 00176 IDIB000M609 2448 13/05/2022 Account closed
3154 MP1713009_010522FTO_91072 1713009043NRG23010520220067107 680221896 01/05/2022 Sunita Sunita 1713009043WL014597 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3155 MP1713009_100522FTO_113230 1713009043NRG23100520220097918 745329960 10/05/2022 Shyama Shyama 1713009043WL021037 00176 IDIB000M609 1224 17/05/2022 No Such Account
3156 MP1713009_100522FTO_113230 1713009043NRG23100520220097920 745329960 10/05/2022 Shanti Shanti 1713009043WL021037 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
3157 MP1713009_100522FTO_113230 1713009043NRG23100520220097922 745329960 10/05/2022 Urmila Urmila 1713009043WL021037 00078 CNRB0017876 1224 18/05/2022 No Such Account
3158 MP1713009_220522FTO_144444 1713009047NRG23220520220128935 002131104 22/05/2022 Tejbhan Patel Tejbhan Patel 1713009047WL027105 00602 SBIN0RRMBGB 2448 27/05/2022 No Such Account
3159 MP1713009_061222FTO_565353 1713009050NRG23051220220486632 672600405 06/12/2022 Satynarayan Sen Satynarayan Sen 1713009050WL106634 00602 SBIN0RRMBGB 2652 12/12/2022 No Such Account
3160 MP1713009_250522FTO_151819 1713009057NRG23250520220138110 116627527 25/05/2022 wrong wrong 1713009057WL028671 00602 SBIN0RRMBGB 1020 03/06/2022 No Such Account
3161 MP1713009_250522FTO_151819 1713009057NRG23250520220138121 116627527 25/05/2022 wrong wrong 1713009057WL028674 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
3162 MP1713009_010422FTO_6634 1713009061NRG22310320220876425 567472553 01/04/2022 Sushma Sushma 1713009061WL144762 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
3163 MP1713009_070422FTO_26856 1713009062NRG22070420220887082 544872469 07/04/2022 wrong wrong 1713009062WL147723 00602 SBIN0RRMBGB 1737 07/05/2022 No Such Account
3164 MP1713009_250522FTO_151819 1713009064NRG23250520220137716 116627527 25/05/2022 ram ram 1713009064WL028610 00602 SBIN0RRMBGB 612 03/06/2022 No Such Account
3165 MP1713009_250522FTO_151819 1713009064NRG23250520220137722 116627527 25/05/2022 Lalmani Kol Lalmani Kol 1713009064WL028610 00602 SBIN0RRMBGB 612 03/06/2022 No Such Account
3166 MP1713009_250522FTO_151819 1713009064NRG23250520220137725 116627527 25/05/2022 Rajkumari Rajkumari 1713009064WL028610 00602 SBIN0RRMBGB 612 03/06/2022 No Such Account
3167 MP1713009_250522FTO_151819 1713009064NRG23250520220137729 116627527 25/05/2022 Rajen Saket Rajen Saket 1713009064WL028610 00602 SBIN0RRMBGB 612 03/06/2022 No Such Account
3168 MP1713009_270622FTO_226617 1713009064NRG23260620220219038 593346529 27/06/2022 karun karun 1713009064WL042697 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3169 MP1713009_270622FTO_226617 1713009064NRG23260620220219041 593346529 27/06/2022 mahesha mahesha 1713009064WL042698 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
3170 MP1713009_010422FTO_6634 1713009067NRG22310320220878309 567472553 01/04/2022 Sanker prasad saket Sanker prasad saket 1713009067WL145232 00602 SBIN0RRMBGB 1158 09/05/2022 Account closed
3171 MP1713009_210622APB_FTO_214657 1713009067NRG23200620220206089 528629017 21/06/2022 Chhotelal Chhotelal 1713009067WL040589 00602 SBIN0RRMBGB 2856 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3172 MP1713009_250522FTO_151819 1713009068NRG23250520220138246 116627527 25/05/2022 wrong wrong 1713009068WL028763 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3173 MP1713009_250522FTO_151819 1713009068NRG23250520220138247 116627527 25/05/2022 wrong wrong 1713009068WL028763 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3174 MP1713009_250522FTO_151819 1713009068NRG23250520220138248 116627527 25/05/2022 wrong wrong 1713009068WL028763 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3175 MP1713009_250522FTO_151819 1713009068NRG23250520220138250 116627527 25/05/2022 wrong wrong 1713009068WL028763 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3176 MP1713009_250522FTO_151819 1713009068NRG23250520220138251 116627527 25/05/2022 wrong wrong 1713009068WL028763 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3177 MP1713009_250522FTO_151819 1713009068NRG23250520220138304 116627527 25/05/2022 wrong wrong 1713009068WL028769 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3178 MP1713009_070522APB_FTO_108177 1713009071NRG23060520220088192 751634917 07/05/2022 JAGDESH JAGDESH 1713009071WL018955 00468 UBIN0539741 2856 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3179 MP1713009_260522FTO_152962 1713009071NRG23250520220139406 116627490 26/05/2022 Gulbasua Gulbasua 1713009071WL029008 00468 UBIN0539741 2856 04/06/2022 A/c Blocked or Frozen
3180 MP1713009_190922APB_FTO_404290 1713009073NRG23180920220370927 374635513 19/09/2022 Kamta Kamta 1713009073WL079062 00468 UBIN0541711 2448 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3181 MP1713009_190922APB_FTO_404290 1713009073NRG23180920220370978 374635513 19/09/2022 lachhiman lachhiman 1713009073WL079071 00468 UBIN0541711 10 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3182 MP1713009_011222APB_FTO_555422 1713009073NRG23271120220473139 627043792 01/12/2022 brijesh brijesh 1713009073WL103746 00468 UBIN0541711 2448 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3183 MP1713009_011022APB_FTO_435965 1713009073NRG23300920220394234 410925804 01/10/2022 Kamta Kamta 1713009073WL085009 00468 UBIN0541711 2448 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3184 MP1713009_010422FTO_6634 1713009074NRG22310320220878141 567472553 01/04/2022 VINOD KUSHWAHA VINOD KUSHWAHA 1713009074WL145165 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3185 MP1713009_170422APB_FTO_54268 1713009077NRG23160420220016332 540459819 17/04/2022 KEMALA saket KEMALA saket 1713009077WL003332 00602 SBIN0RRMBGB 2448 07/05/2022 Aadhaar Number not Mapped to Account Number
3186 MP1713009_240822APB_FTO_353568 1713009077NRG23240820220330397 710115456 24/08/2022 laxman badhai laxman badhai 1713009077WL067476 00602 SBIN0RRMBGB 2448 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3187 MP1713009_280422APB_FTO_85269 1713009077NRG23280420220058874 680326448 28/04/2022 KEMALA saket KEMALA saket 1713009077WL012818 00602 SBIN0RRMBGB 2448 13/05/2022 Aadhaar Number not Mapped to Account Number
3188 MP1713009_010522FTO_91072 1713009078NRG23010520220067500 680221896 01/05/2022 SONIYA PATEL SONIYA PATEL 1713009078WL014701 00468 UBIN0539741 2448 13/05/2022 A/c Blocked or Frozen
3189 MP1713009_010522FTO_91072 1713009078NRG23010520220067505 680221896 01/05/2022 JIVAN JIVAN 1713009078WL014705 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3190 MP1713009_200522FTO_138460 1713009078NRG23200520220124182 883038722 20/05/2022 wrong wrong 1713009078WL026340 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
3191 MP1713009_041022FTO_441797 1713009080NRG23031020220398137 493597811 04/10/2022 KRISHNABHSHAN KRISHNABHSHAN 1713009080WL086086 00602 SBIN0RRMBGB 2856 10/10/2022 No Such Account
3192 MP1713009_041022FTO_441797 1713009080NRG23031020220398139 493597811 04/10/2022 Rajesh Rajesh 1713009080WL086086 00602 SBIN0RRMBGB 2856 10/10/2022 No Such Account
3193 MP1713009_260522FTO_152962 1713009080NRG23250520220139368 116627490 26/05/2022 wrong wrong 1713009080WL028980 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3194 MP1713009_260522FTO_152962 1713009080NRG23250520220139369 116627490 26/05/2022 wrong wrong 1713009080WL028980 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
3195 MP1713009_010522FTO_91072 1713009081NRG23010520220068002 680221896 01/05/2022 wrong wrong 1713009081WL014825 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3196 MP1713009_010522FTO_91072 1713009081NRG23010520220068003 680221896 01/05/2022 wrong wrong 1713009081WL014826 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3197 MP1713009_010522FTO_91072 1713009081NRG23010520220068004 680221896 01/05/2022 wrong wrong 1713009081WL014827 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3198 MP1713009_010522FTO_91072 1713009081NRG23010520220068005 680221896 01/05/2022 wrong wrong 1713009081WL014828 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3199 MP1713009_010522FTO_91072 1713009081NRG23010520220068007 680221896 01/05/2022 wrong wrong 1713009081WL014828 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3200 MP1713009_010522FTO_91072 1713009081NRG23010520220068014 680221896 01/05/2022 wrong wrong 1713009081WL014830 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3201 MP1713009_010522FTO_91072 1713009081NRG23010520220068015 680221896 01/05/2022 wrong wrong 1713009081WL014830 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3202 MP1713006_090522FTO_112380 1713006058NRG23090520220095757 747986536 09/05/2022 Ramanuj Ramanuj 1713006058WL020628 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
3203 MP1713006_200522FTO_141030 1713006058NRG23200520220125229 882866837 20/05/2022 Ramanuj Ramanuj 1713006058WL026538 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3204 MP1713006_150123FTO_633959 1713006059NRG23140120230549214 004566047 15/01/2023 Archna Archna 1713006059WL118530 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
3205 MP1713006_090522FTO_112380 1713006060NRG23090520220096111 747986536 09/05/2022 soniya soniya 1713006060WL020684 00602 SBIN0RRMBGB 1428 17/05/2022 No Such Account
3206 MP1713009_010522FTO_91072 1713009081NRG23010520220068016 680221896 01/05/2022 wrong wrong 1713009081WL014830 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3207 MP1713009_010522FTO_91072 1713009081NRG23010520220068018 680221896 01/05/2022 wrong wrong 1713009081WL014832 00602 SBIN0RRMBGB 804 13/05/2022 No Such Account
3208 MP1713009_010522FTO_91072 1713009081NRG23010520220068019 680221896 01/05/2022 wrong wrong 1713009081WL014832 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3209 MP1713009_010522FTO_91072 1713009081NRG23010520220068020 680221896 01/05/2022 wrong wrong 1713009081WL014832 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3210 MP1713009_010522FTO_91072 1713009081NRG23010520220068021 680221896 01/05/2022 wrong wrong 1713009081WL014833 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3211 MP1713009_010522FTO_91072 1713009081NRG23010520220068022 680221896 01/05/2022 wrong wrong 1713009081WL014833 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3212 MP1713009_010522FTO_91072 1713009081NRG23010520220068023 680221896 01/05/2022 wrong wrong 1713009081WL014833 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3213 MP1713009_010522FTO_91072 1713009081NRG23010520220068025 680221896 01/05/2022 Babulal Babulal 1713009081WL014834 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
3214 MP1713009_010522FTO_91072 1713009081NRG23010520220068086 680221896 01/05/2022 wrong wrong 1713009081WL014839 00602 SBIN0RRMBGB 804 13/05/2022 No Such Account
3215 MP1713009_030922FTO_374279 1713009081NRG23020920220343073 387659190 03/09/2022 wrong wrong 1713009081WL071304 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3216 MP1713009_030922FTO_374279 1713009081NRG23020920220343311 387659190 03/09/2022 wrong wrong 1713009081WL071352 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
3217 MP1713009_030922FTO_374279 1713009081NRG23020920220343316 387659190 03/09/2022 wrong wrong 1713009081WL071354 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
3218 MP1713009_100522FTO_113230 1713009081NRG23100520220097928 745329960 10/05/2022 sheshmani sheshmani 1713009081WL021040 00468 UBIN0539741 408 17/05/2022 A/c Blocked or Frozen
3219 MP1713009_100522FTO_113230 1713009081NRG23100520220097977 745329960 10/05/2022 mahendra mahendra 1713009081WL021073 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
3220 MP1713009_100522FTO_113230 1713009081NRG23100520220097978 745329960 10/05/2022 meena meena 1713009081WL021073 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
3221 MP1713009_180422FTO_55332 1713009081NRG23170420220020193 680459675 18/04/2022 kolle kol kolle kol 1713009081WL004267 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3222 MP1713009_241122FTO_532404 1713009087NRG23241120220467837 628296991 24/11/2022 Rambai kol Rambai kol 1713009087WL102734 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
3223 MP1713009_021022FTO_437894 1713009091NRG23021020220396450 410209062 02/10/2022 wrong wrong 1713009091WL085670 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
3224 MP1713009_021022FTO_437894 1713009091NRG23021020220396452 410209062 02/10/2022 wrong wrong 1713009091WL085671 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
3225 MP1713009_021022FTO_437894 1713009091NRG23021020220396453 410209062 02/10/2022 wrong wrong 1713009091WL085671 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
3226 MP1713009_021022FTO_437894 1713009091NRG23021020220396455 410209062 02/10/2022 wrong wrong 1713009091WL085671 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
3227 MP1713009_030522FTO_95559 1713009093NRG23030520220073966 677979912 03/05/2022 AMAN TIWARI AMAN TIWARI 1713009093WL016202 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3228 MP1713009_030522FTO_95559 1713009093NRG23030520220073981 677979912 03/05/2022 jaisanakr jaisanakr 1713009093WL016204 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3229 MP1713009_030522FTO_95559 1713009093NRG23030520220073983 677979912 03/05/2022 Sukhnandn Prasad Sukhnandn Prasad 1713009093WL016204 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3230 MP1713009_030522FTO_95559 1713009093NRG23030520220073984 677979912 03/05/2022 Sukhnandn Prasad Sukhnandn Prasad 1713009093WL016204 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
3231 MP1713009_030522FTO_95559 1713009093NRG23030520220073988 677979912 03/05/2022 munni devi munni devi 1713009093WL016204 00468 UBIN0543748 2448 13/05/2022 A/c Blocked or Frozen
3232 MP1713009_290622APB_FTO_231021 1713009096NRG23270620220220972 666159891 29/06/2022 shivbalak shivbalak 1713009096WL042981 00468 UBIN0543748 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3233 MP1713009_170123FTO_637941 1713009097NRG22300920220892236 892033517 17/01/2023 guddi yadav guddi yadav 1713009WL0149214 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
3234 MP1713009_160522FTO_127577 1713009098NRG23150520220112713 883027490 16/05/2022 Munendra Munendra 1713009098WL024103 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3235 MP1713009_160522FTO_127577 1713009098NRG23150520220112719 883027490 16/05/2022 Devwati Devwati 1713009098WL024103 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3236 MP1713009_160522FTO_127577 1713009098NRG23160520220112823 883027490 16/05/2022 Sattyprakash Sattyprakash 1713009098WL024109 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3237 MP1713009_291222FTO_606531 1713009098NRG23261220220523358 029991027 29/12/2022 Sarvesh Mishra Sarvesh Mishra 1713009098WL113886 00602 SBIN0RRMBGB 2856 17/02/2023 No Such Account
3238 MP1713009_080522APB_FTO_110457 1713009100NRG23080520220091316 751334794 08/05/2022 Santosh Kumar Shukla Santosh Kumar Shukla 1713009100WL019654 00468 UBIN0546640 2448 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3239 MP1713009_250622APB_FTO_224025 1713009100NRG23220620220211189 593373465 25/06/2022 SANTOSH KUMAR SHUKLA SANTOSH KUMAR SHUKLA 1713009100WL041376 00468 UBIN0546640 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3240 MP1713009_010422FTO_6634 1713009102NRG22310320220873813 567472553 01/04/2022 rajbhan rajbhan 1713009102WL144123 00468 UBIN0539741 1351 09/05/2022 No Such Account
3241 MP1713009_010422FTO_6634 1713009102NRG22310320220873814 567472553 01/04/2022 juganiya juganiya 1713009102WL144123 00468 UBIN0539741 1351 09/05/2022 No Such Account
3242 MP1713009_010422FTO_6634 1713009102NRG22310320220873815 567472553 01/04/2022 juganiya juganiya 1713009102WL144123 00468 UBIN0539741 1351 09/05/2022 No Such Account
3243 MP1713009_130522FTO_120591 1713009102NRG23120520220103515 771857406 13/05/2022 Lallu Lallu 1713009102WL022282 00468 UBIN0539741 2856 19/05/2022 No Such Account
3244 MP1713009_130522FTO_120591 1713009102NRG23120520220103521 771857406 13/05/2022 Ramsiya Ramsiya 1713009102WL022283 00468 UBIN0539741 2856 19/05/2022 No Such Account
3245 MP1713009_130522FTO_120591 1713009102NRG23120520220103522 771857406 13/05/2022 Pushpendra Pushpendra 1713009102WL022284 00468 UBIN0539741 2856 19/05/2022 No Such Account
3246 MP1713009_130522FTO_120591 1713009102NRG23120520220103524 771857406 13/05/2022 Ranibai Ranibai 1713009102WL022284 00468 UBIN0539741 2856 19/05/2022 No Such Account
3247 MP1713009_130522FTO_120591 1713009102NRG23120520220103526 771857406 13/05/2022 Sheshmani Sheshmani 1713009102WL022284 00468 UBIN0539741 2856 19/05/2022 No Such Account
3248 MP1713009_130522FTO_120591 1713009102NRG23120520220103527 771857406 13/05/2022 Ramadhar Ramadhar 1713009102WL022285 00468 UBIN0539741 2856 19/05/2022 No Such Account
3249 MP1713009_130522FTO_120591 1713009102NRG23130520220104740 771857406 13/05/2022 Rampal Rampal 1713009102WL022539 00468 UBIN0539741 2856 19/05/2022 No Such Account
3250 MP1713007_201222FTO_593522 1713007003NRG21130220210911804 035223104 20/12/2022 RAJVENDRA saket RAJVENDRA saket 1713007WL086103 00602 SBIN0RRMBGB 40 27/12/2022 No Such Account
3251 MP1713007_040522FTO_98499 1713007005NRG23040520220078520 686177565 04/05/2022 auseri auseri 1713007005WL017049 00176 IDIB000G566 408 13/05/2022 A/c Blocked or Frozen
3252 MP1713007_151222FTO_584211 1713007014NRG23151220220505081 833969083 15/12/2022 siyawati siyawati 1713007WL0110413 00602 SBIN0RRMBGB 2400 21/12/2022 No Such Account
3253 MP1713007_151222FTO_584211 1713007014NRG23151220220505082 833969083 15/12/2022 siyawati siyawati 1713007WL0110413 00602 SBIN0RRMBGB 2400 21/12/2022 No Such Account
3254 MP1713007_121222APB_FTO_577826 1713007022NRG23121220220498367 814250678 12/12/2022 samarjeet saket samarjeet saket 1713007022WL109021 00468 UBIN0548430 2040 20/12/2022 Aadhaar Number not Mapped to Account Number
3255 MP1713007_151222FTO_584211 1713007037NRG23151020220415325 833969083 15/12/2022 manwati kewat manwati kewat 1713007WL0090450 00176 IDIB000R509 408 21/12/2022 Account closed
3256 MP1713007_151222FTO_584211 1713007037NRG23151020220415326 833969083 15/12/2022 manwati kewat manwati kewat 1713007WL0090450 00176 IDIB000R509 2448 21/12/2022 Account closed
3257 MP1713007_170522FTO_131484 1713007037NRG23170520220117111 877756778 17/05/2022 manwati kewat manwati kewat 1713007037WL024985 00176 IDIB000G534 2448 25/05/2022 Account closed
3258 MP1713007_280922FTO_429854 1713007044NRG23280920220389285 410315293 28/09/2022 Sudha Sudha 1713007044WL083822 00602 SBIN0RRMBGB 1200 07/10/2022 No Such Account
3259 MP1713007_300123FTO_661298 1713007044NRG23300120230566962 885767771 30/01/2023 Kamta Kamta 1713007044WL121533 00602 SBIN0RRMBGB 200 15/02/2023 No Such Account
3260 MP1713007_300123FTO_661298 1713007044NRG23300120230566964 885767771 30/01/2023 Kamta Kamta 1713007044WL121533 00602 SBIN0RRMBGB 400 15/02/2023 No Such Account
3261 MP1713007_300123FTO_661298 1713007044NRG23300120230566980 885767771 30/01/2023 Ratn Ratn 1713007044WL121533 00602 SBIN0RRMBGB 800 15/02/2023 No Such Account
3262 MP1713007_300123FTO_661298 1713007044NRG23300120230566981 885767771 30/01/2023 Ratn Ratn 1713007044WL121533 00602 SBIN0RRMBGB 1400 15/02/2023 No Such Account
3263 MP1713007_300123FTO_661298 1713007044NRG23300120230567005 885767771 30/01/2023 Kusumkali Kusumkali 1713007044WL121535 00176 IDIB000R509 600 15/02/2023 No Such Account
3264 MP1713007_300123FTO_661298 1713007044NRG23300120230567006 885767771 30/01/2023 Kusumkali Kusumkali 1713007044WL121535 00176 IDIB000R509 1050 15/02/2023 No Such Account
3265 MP1713007_300123FTO_661298 1713007044NRG23300120230567033 885767771 30/01/2023 ramsiya ramsiya 1713007044WL121535 00176 IDIB000R509 1400 15/02/2023 Account closed
3266 MP1713007_300123FTO_661298 1713007044NRG23300120230567035 885767771 30/01/2023 ramsiya ramsiya 1713007044WL121535 00176 IDIB000R509 800 15/02/2023 Account closed
3267 MP1713007_310323FTO_737075 1713007044NRG23310320230598421 530996971 31/03/2023 asha asha 1713007044WL127822 00602 SBIN0RRMBGB 1428 06/05/2023 No Such Account
3268 MP1713007_221222APB_FTO_597050 1713007048NRG23221220220516291 037181995 22/12/2022 raju raju 1713007048WL112574 00468 UBIN0548430 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
3269 MP1713007_250522FTO_152470 1713007051NRG23250520220139165 116875179 25/05/2022 Savita Savita 1713007051WL028939 00176 IDIB000R509 1158 04/06/2022 No Such Account
3270 MP1713007_020522APB_FTO_94163 1713007057NRG23020520220072544 678216925 02/05/2022 RAMA KANT SAHU RAMA KANT SAHU 1713007057WL015894 00468 UBIN0548430 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3271 MP1713007_020522APB_FTO_94163 1713007057NRG23020520220072546 678216925 02/05/2022 KAMLESH KUMAR KOL KAMLESH KUMAR KOL 1713007057WL015895 00468 UBIN0548430 1428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3272 MP1713007_060922APB_FTO_379483 1713007070NRG23060920220348782 378698022 06/09/2022 mannilal mannilal 1713007070WL072939 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar Number not Mapped to Account Number
3273 MP1713007_010922FTO_371505 1713007072NRG23010920220341524 388011570 01/09/2022 sikha singh sikha singh 1713007072WL070801 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
3274 MP1713007_010922FTO_371505 1713007072NRG23010920220341526 388011570 01/09/2022 rekha gupta rekha gupta 1713007072WL070801 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
3275 MP1713007_151222FTO_584211 1713007072NRG23280920220389365 833969083 15/12/2022 ramrarti ramrarti 1713007WL0083845 00415 SBIN0010827 3060 21/12/2022 No Such Account
3276 MP1713007_151222FTO_584211 1713007072NRG23280920220389396 833969083 15/12/2022 sidhanath gupta sidhanath gupta 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
3277 MP1713007_151222FTO_584211 1713007072NRG23280920220389397 833969083 15/12/2022 premwati saket premwati saket 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
3278 MP1713007_151222FTO_584211 1713007072NRG23280920220389398 833969083 15/12/2022 indravati saket indravati saket 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
3279 MP1713007_151222FTO_584211 1713007072NRG23280920220389399 833969083 15/12/2022 shyam kali shyam kali 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 Account closed
3280 MP1713007_151222FTO_584211 1713007072NRG23280920220389400 833969083 15/12/2022 sidhanath gupta sidhanath gupta 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
3281 MP1713007_151222FTO_584211 1713007072NRG23280920220389401 833969083 15/12/2022 SHYAMLAL PRAJAPATI SHYAMLAL PRAJAPATI 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
3282 MP1713007_151222FTO_584211 1713007072NRG23280920220389402 833969083 15/12/2022 SHYAMLAL PRAJAPATI SHYAMLAL PRAJAPATI 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
3283 MP1713007_151222FTO_584211 1713007072NRG23280920220389403 833969083 15/12/2022 shyam kali shyam kali 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 Account closed
3284 MP1713007_151222FTO_584211 1713007072NRG23280920220389404 833969083 15/12/2022 SHYAMLAL PRAJAPATI SHYAMLAL PRAJAPATI 1713007WL0083852 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
3285 MP1713007_151222FTO_584211 1713007072NRG23280920220389405 833969083 15/12/2022 rekha gupta rekha gupta 1713007WL0083852 00602 SBIN0RRMBGB 3264 21/12/2022 No Such Account
3286 MP1713008_310323FTO_736895 1713008000NRG23310320230598322 548535312 31/03/2023 ShivCharan Singh ShivCharan Singh 1713008WL127807 00468 UBIN0565318 2856 07/05/2023 No Such Account
3287 MP1713008_221122FTO_527802 1713008012NRG23221120220464279 629160603 22/11/2022 NANDLAL SHUKLA NANDLAL SHUKLA 1713008012WL102018 00602 SBIN0RRMBGB 3264 09/12/2022 No Such Account
3288 MP1713008_221222FTO_597117 1713008013NRG23221220220517176 020418151 22/12/2022 rajnish rajnish 1713008013WL112726 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3289 MP1713008_310123FTO_661826 1713008021NRG23110120230545525 885605595 31/01/2023 rajesh rajesh 1713008021WL117872 00415 SBIN0000468 2448 15/02/2023 No Such Account
3290 MP1713008_131222FTO_579849 1713008021NRG23131220220500644 814030083 13/12/2022 rajesh rajesh 1713008021WL109500 00415 SBIN0000468 2448 20/12/2022 No Such Account
3291 MP1713008_131222FTO_579849 1713008021NRG23131220220500646 814030083 13/12/2022 sunita sunita 1713008021WL109500 00602 SBIN0RRMBGB 2448 20/12/2022 No Such Account
3292 MP1713008_310123FTO_661826 1713008021NRG23300120230567136 885605595 31/01/2023 rajesh rajesh 1713008021WL121556 00415 SBIN0000468 3060 15/02/2023 No Such Account
3293 MP1713008_310123FTO_661826 1713008021NRG23300120230567138 885605595 31/01/2023 sunita sunita 1713008021WL121556 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
3294 MP1713008_050522APB_FTO_104179 1713008048NRG23040520220081111 748365143 05/05/2022 Ramesh Kumar soni Ramesh Kumar soni 1713008048WL017533 00354 PUNB0623900 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3295 MP1713008_271022APB_FTO_483258 1713008065NRG23271020220430521 896761044 27/10/2022 anand anand 1713008065WL094234 00045 BARB0REWAXX 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3296 MP1713008_081022FTO_447819 1713008079NRG23071020220402694 564590419 08/10/2022 rajkumar rajkumar 1713008079WL087236 00415 SBIN0004667 1836 13/10/2022 No Such Account
3297 MP1713008_081022FTO_447819 1713008079NRG23071020220402695 564590419 08/10/2022 chhotelal chhotelal 1713008079WL087236 00415 SBIN0004667 1428 13/10/2022 No Such Account
3298 MP1713009_160522FTO_127577 1713009024NRG23160520220113894 883027490 16/05/2022 wrong wrong 1713009024WL024337 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
3299 MP1713009_160522FTO_127577 1713009024NRG23160520220113896 883027490 16/05/2022 wrong wrong 1713009024WL024337 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
3300 MP1713009_060622FTO_182196 1713009025NRG23040620220165460 237889164 06/06/2022 Sukhl Sukhl 1713009025WL033727 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
3301 MP1713009_190123FTO_643501 1713009099NRG22020120220668880 887767979 19/01/2023 KALLU KOL KALLU KOL 1713009WL100484 00602 UBIN0RRBRSG 1158 15/02/2023 No Such Account
3302 MP1713008_180422APB_FTO_58278 1713008000NRG23180420220025023 680384503 18/04/2022 kemali kemali 1713008WL005338 00415 SBIN0006251 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1713003_301222FTO_608689 1713003000NRG23301220220530365 025743750 30/12/2022 ramhit ramhit 1713003WL115061 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
3304 MP1713003_041222FTO_562241 1713003038NRG23041220220483303 672863740 04/12/2022 SHASHI KOL SHASHI KOL 1713003038WL105922 00176 IDIB000S617 1428 12/12/2022 No Such Account
3305 MP1713003_200522FTO_140899 1713003042NRG23200520220126103 882687117 20/05/2022 SHEELA DEVI SODHIYA SHEELA DEVI SODHIYA 1713003042WL026680 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3306 MP1713003_200522FTO_140899 1713003042NRG23200520220126104 882687117 20/05/2022 KAVITA DEVI tiwari KAVITA DEVI tiwari 1713003042WL026680 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3307 MP1713003_200522FTO_140899 1713003042NRG23200520220126105 882687117 20/05/2022 shivnath sondhiya shivnath sondhiya 1713003042WL026680 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3308 MP1713003_200522FTO_140899 1713003042NRG23200520220126116 882687117 20/05/2022 RAMNARESH MISHRA RAMNARESH MISHRA 1713003042WL026682 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3309 MP1713003_300522FTO_163075 1713003042NRG23290520220150075 143198711 30/05/2022 shivnath sondhiya shivnath sondhiya 1713003042WL031088 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3310 MP1713003_270422FTO_82555 1713003079NRG23270420220055613 553826189 27/04/2022 Lalita Lalita 1713003079WL012024 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
3311 MP1713003_190622FTO_212272 1713003095NRG23190620220204651 488348211 19/06/2022 Deepa Deepa 1713003095WL040334 00176 IDIB000B556 2448 19/08/2022 No Such Account
3312 MP1713004_260323FTO_728628 1713004000NRG23021120220437062 873655286 26/03/2023 Ranjana kol Ranjana kol 1713004WL0096040 00415 SBIN0002838 2856 04/04/2023 No Such Account
3313 MP1713004_260323FTO_728628 1713004000NRG23021120220437063 873655286 26/03/2023 Ranjana kol Ranjana kol 1713004WL0096040 00415 SBIN0002838 2652 04/04/2023 No Such Account
3314 MP1713004_150522APB_FTO_127386 1713004000NRG23150520220110519 883450283 15/05/2022 SANDHYA SHUKLA SANDHYA SHUKLA 1713004WL023665 00045 BARB0REWAXX 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1713004_160622APB_FTO_207444 1713004000NRG23160620220198098 474522713 16/06/2022 CHANDRAPRABHA PATEL CHANDRAPRABHA PATEL 1713004WL039016 00468 UBIN0541729 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3316 MP1713004_160822APB_FTO_337165 1713004000NRG23160820220316004 696019828 16/08/2022 saroj kol saroj kol 1713004WL063252 00468 UBIN0561169 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3317 MP1713004_160822APB_FTO_337165 1713004000NRG23160820220316018 696019828 16/08/2022 Babulal Babulal 1713004WL063257 00468 UBIN0561169 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1713004_260323FTO_728628 1713004000NRG23280920220390301 873655286 26/03/2023 parmeshwar parmeshwar 1713004WL0084086 00468 UBIN0541729 1224 04/04/2023 No Such Account
3319 MP1713004_050722FTO_241617 1713004002NRG23040720220235718 724304146 05/07/2022 Abhisek Abhisek 1713004002WL045679 00349 PSIB0000332 1224 08/07/2022 Account closed
3320 MP1713004_310822FTO_369526 1713004000NRG23310820220339087 388376205 31/08/2022 Jagannath Jagannath 1713004WL070124 00468 UBIN0541729 2856 06/10/2022 No Such Account
3321 MP1713004_310822FTO_369526 1713004000NRG23310820220339066 388376205 31/08/2022 Kusumkali Kusumkali 1713004WL070118 00078 CNRB0017728 1428 06/10/2022 No Such Account
3322 MP1713004_260323FTO_728628 1713004000NRG23301120220478052 873655286 26/03/2023 Gudiya vishwakarma Gudiya vishwakarma 1713004WL0104875 00045 BARB0REWAXX 1428 04/04/2023 No Such Account
3323 MP1713004_260323FTO_728628 1713004000NRG23280920220390126 873655286 26/03/2023 uma uma 1713004WL0084032 00078 CNRB0017728 1224 05/04/2023 No Such Account
3324 MP1713004_260323FTO_728628 1713004009NRG23080720220244869 873655286 26/03/2023 Tersi Tersi 1713004WL0047362 00689 AUBL0002299 204 04/04/2023 Account Description Does not Tally
3325 MP1713004_251022FTO_479953 1713004000NRG23251020220426753 828707336 25/10/2022 Kusumkali pandey Kusumkali pandey 1713004WL093229 00468 UBIN0541729 1428 01/11/2022 No Such Account
3326 MP1713004_260323FTO_728628 1713004000NRG23251020220426681 873655286 26/03/2023 Rohit Rohit 1713004WL0093208 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
3327 MP1713004_260323FTO_728628 1713004000NRG23251020220426680 873655286 26/03/2023 Rohit Rohit 1713004WL0093208 00602 UBIN0RRBRSG 2652 05/04/2023 No Such Account
3328 MP1713004_191222FTO_591933 1713004010NRG23191220220512247 876421442 19/12/2022 prabha prabha 1713004010WL111753 00689 AUBL0002329 2652 23/12/2022 Account Description Does not Tally
3329 MP1713004_260323FTO_728628 1713004000NRG23251020220426576 873655286 26/03/2023 anish anish 1713004WL0093180 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
3330 MP1713004_260323FTO_728628 1713004000NRG23251020220426575 873655286 26/03/2023 anish anish 1713004WL0093180 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
3331 MP1713004_260323FTO_728628 1713004000NRG23251020220426574 873655286 26/03/2023 anil anil 1713004WL0093180 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
3332 MP1713004_260323FTO_728628 1713004000NRG23251020220426573 873655286 26/03/2023 Amritlal Amritlal 1713004WL0093179 00688 FINO0001001 204 05/04/2023 A/c Blocked or Frozen
3333 MP1713004_260323FTO_728628 1713004000NRG23251020220426570 873655286 26/03/2023 goddu kol goddu kol 1713004WL0093177 00176 IDIB000G566 1224 04/04/2023 No Such Account
3334 MP1713004_260323FTO_728628 1713004000NRG23251020220426569 873655286 26/03/2023 goddu kol goddu kol 1713004WL0093177 00176 IDIB000G566 1224 04/04/2023 No Such Account
3335 MP1713004_230722APB_FTO_280769 1713004000NRG23230720220275461 158210098 23/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL053146 00176 IDIB000G534 204 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3336 MP1713004_230722APB_FTO_280769 1713004000NRG23230720220275460 158210098 23/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL053146 00176 IDIB000G534 408 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3337 MP1713004_230722APB_FTO_280769 1713004000NRG23230720220275459 158210098 23/07/2022 LALCHAND SONI LALCHAND SONI 1713004WL053146 00176 IDIB000G534 408 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3338 MP1713004_260323FTO_728628 1713004000NRG23201220220513893 873655286 26/03/2023 Ramgarib pasi Ramgarib pasi 1713004WL0112067 00176 IDIB000M609 2856 04/04/2023 No Such Account
3339 MP1713004_260323FTO_728628 1713004000NRG23201020220418939 873655286 26/03/2023 RATNESH RATNESH 1713004WL0091367 00602 SBIN0RRMBGB 1224 05/04/2023 Account closed
3340 MP1713004_260323FTO_728628 1713004000NRG23201020220418908 873655286 26/03/2023 Ramlal Ramlal 1713004WL0091364 00468 UBIN0541729 1224 04/04/2023 No Such Account
3341 MP1713004_260323FTO_728628 1713004000NRG23201020220418897 873655286 26/03/2023 acchelal verma acchelal verma 1713004WL0091362 00176 IDIB000B556 2856 04/04/2023 No Such Account
3342 MP1713004_260323FTO_728628 1713004000NRG23191220220512232 873655286 26/03/2023 Kusumkali Kusumkali 1713004WL0111751 00602 SBIN0RRMBGB 1428 05/04/2023 No Such Account
3343 MP1713004_260323FTO_728628 1713004000NRG23191220220512231 873655286 26/03/2023 Jagannath Jagannath 1713004WL0111751 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3344 MP1713004_160822APB_FTO_337165 1713004000NRG23160820220317291 696019828 16/08/2022 SHYAMLAL SAKET SHYAMLAL SAKET 1713004WL063503 00468 UBIN0541729 2652 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3345 MP1713004_260323FTO_728628 1713004000NRG23140920220366133 873655286 26/03/2023 Ramrati tiwari Ramrati tiwari 1713004WL0077766 00415 SBIN0016746 1224 04/04/2023 No Such Account
3346 MP1713004_260323FTO_728628 1713004000NRG23140920220366132 873655286 26/03/2023 BRIJMOHAN BRIJMOHAN 1713004WL0077766 00415 SBIN0016746 1224 04/04/2023 No Such Account
3347 MP1713004_260323FTO_728628 1713004000NRG23131220220502476 873655286 26/03/2023 ramniwas ramniwas 1713004WL0109846 00176 IDIB000D591 3264 04/04/2023 No Such Account
3348 MP1713004_260323FTO_728628 1713004000NRG23131020220412409 873655286 26/03/2023 BRIJENDRA BRIJENDRA 1713004WL0089714 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
3349 MP1713004_260323FTO_728628 1713004000NRG23131020220412403 873655286 26/03/2023 Suneel Suneel 1713004WL0089714 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3350 MP1713004_260323FTO_728628 1713004000NRG23131020220412401 873655286 26/03/2023 Suneel Suneel 1713004WL0089714 00602 SBIN0RRMBGB 2652 05/04/2023 No Such Account
3351 MP1713004_260323FTO_728628 1713004000NRG23131020220412399 873655286 26/03/2023 BRIJENDRA BRIJENDRA 1713004WL0089714 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3352 MP1713004_260323FTO_728628 1713004000NRG23121020220410048 873655286 26/03/2023 RAMASHANKAR RAMASHANKAR 1713004WL0089105 00602 UBIN0RRBRSG 2448 05/04/2023 No Such Account
3353 MP1713004_260323FTO_728628 1713004000NRG23121020220410042 873655286 26/03/2023 Muniprasad Muniprasad 1713004WL0089105 00602 UBIN0RRBRSG 1836 05/04/2023 No Such Account
3354 MP1713004_260323FTO_728628 1713004000NRG23121020220410040 873655286 26/03/2023 Rakesh Rakesh 1713004WL0089105 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
3355 MP1713004_260323FTO_728628 1713004000NRG23121020220410039 873655286 26/03/2023 JAGDEESH JAGDEESH 1713004WL0089105 00602 SBIN0RRMBGB 1836 05/04/2023 No Such Account
3356 MP1713004_260323FTO_728628 1713004000NRG23121020220410038 873655286 26/03/2023 Omkarpal sign Omkarpal sign 1713004WL0089105 00602 UBIN0RRBRSG 2040 05/04/2023 No Such Account
3357 MP1713004_260323FTO_728628 1713004000NRG23121020220410037 873655286 26/03/2023 Rakesh Rakesh 1713004WL0089105 00602 UBIN0RRBRSG 1224 05/04/2023 No Such Account
3358 MP1713004_260323FTO_728628 1713004037NRG23280920220390180 873655286 26/03/2023 RAMESH RAMESH 1713004WL0084052 00468 UBIN0561169 2448 04/04/2023 No Such Account
3359 MP1713004_260323FTO_728628 1713004037NRG23280920220390189 873655286 26/03/2023 RAMESH RAMESH 1713004WL0084052 00468 UBIN0561169 1224 04/04/2023 No Such Account
3360 MP1713004_260323FTO_728628 1713004037NRG23280920220390190 873655286 26/03/2023 RAMESH RAMESH 1713004WL0084052 00468 UBIN0561169 1224 04/04/2023 No Such Account
3361 MP1713004_260323FTO_728628 1713004000NRG23121020220410035 873655286 26/03/2023 Jagdeesh Jagdeesh 1713004WL0089105 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
3362 MP1713004_260323FTO_728628 1713004000NRG23121020220410034 873655286 26/03/2023 Kushmkali Kushmkali 1713004WL0089105 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
3363 MP1713004_260323FTO_728628 1713004000NRG23121020220410033 873655286 26/03/2023 Vinay Vinay 1713004WL0089105 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
3364 MP1713004_260323FTO_728628 1713004000NRG23121020220410024 873655286 26/03/2023 Chandravati Chandravati 1713004WL0089105 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
3365 MP1713004_260323FTO_728628 1713004000NRG23121020220410023 873655286 26/03/2023 Kushmkali Kushmkali 1713004WL0089105 00602 UBIN0RRBRSG 2652 05/04/2023 No Such Account
3366 MP1713004_260323FTO_728628 1713004000NRG23121020220410022 873655286 26/03/2023 Chandravati Chandravati 1713004WL0089105 00602 UBIN0RRBRSG 2040 05/04/2023 No Such Account
3367 MP1713004_120922FTO_392221 1713004000NRG23120920220361782 375059172 12/09/2022 LOLI LOLI 1713004WL076503 00415 SBIN0006275 2040 04/10/2022 Account closed
3368 MP1713004_120722FTO_256229 1713004000NRG23120720220254235 867290060 12/07/2022 Ahutosh pandey Ahutosh pandey 1713004WL048867 00468 UBIN0576441 2244 16/07/2022 No Such Account
3369 MP1713004_120722FTO_256229 1713004000NRG23120720220254114 867290060 12/07/2022 Bitta pandey Bitta pandey 1713004WL048840 00602 SBIN0RRMBGB 2244 16/07/2022 No Such Account
3370 MP1713004_260323FTO_728628 1713004000NRG23111020220409896 873655286 26/03/2023 BRIJMOHAN BRIJMOHAN 1713004WL0089074 00415 SBIN0016746 1428 04/04/2023 No Such Account
3371 MP1713004_260323FTO_728628 1713004000NRG23111020220409895 873655286 26/03/2023 BRIJMOHAN BRIJMOHAN 1713004WL0089074 00415 SBIN0016746 1428 04/04/2023 No Such Account
3372 MP1713004_260323FTO_728628 1713004000NRG23111020220409894 873655286 26/03/2023 BRIJMOHAN BRIJMOHAN 1713004WL0089074 00415 SBIN0016746 1428 04/04/2023 No Such Account
3373 MP1713004_260323FTO_728628 1713004000NRG23111020220409891 873655286 26/03/2023 ghurwa ghurwa 1713004WL0089074 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3374 MP1713004_260323FTO_728628 1713004000NRG23111020220409885 873655286 26/03/2023 Ramrati tiwari Ramrati tiwari 1713004WL0089074 00415 SBIN0016746 1428 04/04/2023 No Such Account
3375 MP1713004_260323FTO_728628 1713004000NRG23111020220409884 873655286 26/03/2023 Ramrati tiwari Ramrati tiwari 1713004WL0089074 00415 SBIN0016746 1428 04/04/2023 No Such Account
3376 MP1713004_260323FTO_728628 1713004000NRG23111020220409883 873655286 26/03/2023 Ramrati tiwari Ramrati tiwari 1713004WL0089074 00415 SBIN0016746 1428 04/04/2023 No Such Account
3377 MP1713004_110522FTO_119146 1713004000NRG23110520220101381 756562743 11/05/2022 kamlish kamlish 1713004WL021755 00602 SBIN0RRMBGB 2800 18/05/2022 No Such Account
3378 MP1713004_100922FTO_388945 1713004000NRG23100920220358517 375308795 10/09/2022 godoo kol godoo kol 1713004WL075422 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3379 MP1713004_260323FTO_728628 1713004046NRG23270920220388320 873655286 26/03/2023 sadhu kol sadhu kol 1713004WL0083580 00468 UBIN0546658 2856 04/04/2023 No Such Account
3380 MP1713004_260323FTO_728628 1713004046NRG23270920220388322 873655286 26/03/2023 sadhu kol sadhu kol 1713004WL0083580 00468 UBIN0546658 2652 04/04/2023 No Such Account
3381 MP1713004_100822APB_FTO_325921 1713004000NRG23100820220307797 624271747 10/08/2022 Lallu kol Lallu kol 1713004WL061029 00602 SBIN0RRMBGB 2448 25/08/2022 Aadhaar Number not Mapped to Account Number
3382 MP1713004_090722FTO_251922 1713004000NRG23090720220247049 806499246 09/07/2022 dibya kol dibya kol 1713004WL047785 00176 IDIB000G566 1 13/07/2022 No Such Account
3383 MP1713004_090722FTO_251922 1713004000NRG23090720220247048 806499246 09/07/2022 mohan kol mohan kol 1713004WL047785 00176 IDIB000G566 1 13/07/2022 No Such Account
3384 MP1713004_090722FTO_251922 1713004000NRG23090720220247047 806499246 09/07/2022 premlal kol premlal kol 1713004WL047785 00176 IDIB000G566 1 13/07/2022 No Such Account
3385 MP1713004_090722FTO_251922 1713004000NRG23090720220247046 806499246 09/07/2022 vimla kol vimla kol 1713004WL047785 00176 IDIB000G566 1 13/07/2022 No Such Account
3386 MP1713004_090722FTO_251922 1713004000NRG23090720220247043 806499246 09/07/2022 parwati kol parwati kol 1713004WL047785 00176 IDIB000G534 1 13/07/2022 No Such Account
3387 MP1713004_090722FTO_251922 1713004000NRG23090720220247042 806499246 09/07/2022 lala kol lala kol 1713004WL047785 00176 IDIB000G534 1 13/07/2022 No Such Account
3388 MP1713004_090722FTO_251922 1713004000NRG23090720220247041 806499246 09/07/2022 ramnaresh kol ramnaresh kol 1713004WL047785 00176 IDIB000G534 1 13/07/2022 No Such Account
3389 MP1713004_090722FTO_251922 1713004000NRG23090720220247040 806499246 09/07/2022 suresh kol suresh kol 1713004WL047785 00176 IDIB000G534 1 13/07/2022 No Such Account
3390 MP1713004_080822FTO_320412 1713004000NRG23080820220303942 624372577 08/08/2022 VMLA VMLA 1713004WL060084 00176 IDIB000G534 2448 25/08/2022 Account closed
3391 MP1713004_080422FTO_33579 1713004000NRG23080420220001573 544699583 08/04/2022 RAJIV KUMAR TIWARI RAJIV KUMAR TIWARI 1713004WL000409 00415 SBIN0002838 1224 07/05/2022 No Such Account
3392 MP1713004_060622FTO_184738 1713004000NRG23060620220171724 237186729 06/06/2022 Kalpana Kalpana 1713004WL034817 00468 UBIN0541729 816 09/06/2022 No Such Account
3393 MP1713004_060622FTO_184738 1713004000NRG23060620220171722 237186729 06/06/2022 tara tara 1713004WL034816 00602 SBIN0RRMBGB 2652 09/06/2022 No Such Account
3394 MP1713004_060622FTO_184738 1713004000NRG23060620220171721 237186729 06/06/2022 vishesar vishesar 1713004WL034816 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
3395 MP1713004_260323FTO_728628 1713004000NRG23031020220397516 873655286 26/03/2023 Shivnrayan Shivnrayan 1713004WL0085948 00602 SBIN0RRMBGB 612 05/04/2023 No Such Account
3396 MP1713004_260323FTO_728628 1713004000NRG23031020220397515 873655286 26/03/2023 Shivnrayan Shivnrayan 1713004WL0085948 00602 SBIN0RRMBGB 408 05/04/2023 No Such Account
3397 MP1713004_260323FTO_728628 1713004000NRG23031020220397514 873655286 26/03/2023 Shivnrayan Shivnrayan 1713004WL0085948 00602 SBIN0RRMBGB 408 05/04/2023 No Such Account
3398 MP1713004_260323FTO_728628 1713004000NRG23031020220397513 873655286 26/03/2023 Rajesh Mishra Rajesh Mishra 1713004WL0085947 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3399 MP1713004_260323FTO_728628 1713004000NRG23031020220397512 873655286 26/03/2023 Rajesh Mishra Rajesh Mishra 1713004WL0085947 00602 SBIN0RRMBGB 2652 05/04/2023 No Such Account
3400 MP1713004_260323FTO_728628 1713004000NRG23031020220397503 873655286 26/03/2023 rekha rekha 1713004WL0085944 00602 SBIN0RRMBGB 3060 05/04/2023 No Such Account
3401 MP1713004_260323FTO_728628 1713004000NRG23021120220437073 873655286 26/03/2023 loli loli 1713004WL0096046 00176 IDIB000M609 2040 04/04/2023 No Such Account
3402 MP1713004_260323FTO_728628 1713004000NRG23021120220437072 873655286 26/03/2023 virendr virendr 1713004WL0096045 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3403 MP1713004_260323FTO_728628 1713004000NRG23021120220437071 873655286 26/03/2023 virendr virendr 1713004WL0096045 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3404 MP1713004_260323FTO_728628 1713004000NRG23021120220437070 873655286 26/03/2023 seema upadhyay seema upadhyay 1713004WL0096044 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
3405 MP1713004_020922APB_FTO_374207 1713004000NRG23020920220344008 387778550 02/09/2022 sugreev sugreev 1713004WL071555 00468 UBIN0541729 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3406 MP1713004_020522FTO_95250 1713004000NRG23020520220073544 678140681 02/05/2022 Asha Asha 1713004WL016084 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
3407 MP1713004_020522FTO_95206 1713004000NRG23010520220069802 678154145 02/05/2022 PRASANNLAL KEWAT PRASANNLAL KEWAT 1713004WL015273 00602 SBIN0RRMBGB 408 13/05/2022 No Such Account
3408 MP1713004_040422FTO_15244 1713004000NRG22310320220879851 565318486 04/04/2022 PRASANNLAL KEWAT PRASANNLAL KEWAT 1713004WL145687 00602 SBIN0RRMBGB 2123 09/05/2022 No Such Account
3409 MP1713004_040422FTO_15244 1713004000NRG22030420220883956 565318486 04/04/2022 jairam jairam 1713004WL146731 00045 BARB0REWAXX 1158 09/05/2022 No Such Account
3410 MP1713003_020922FTO_373919 1713003101NRG23020920220343738 387762342 02/09/2022 Anita tiwari Anita tiwari 1713003101WL071474 00415 SBIN0012180 3060 06/10/2022 Account closed
3411 MP1713003_290922FTO_432767 1713003098NRG23290920220390725 411711019 29/09/2022 SUDHA SINGH SUDHA SINGH 1713003098WL084186 00048 BKID0008800 1224 07/10/2022 No Such Account
3412 MP1713003_130422FTO_44241 1713003098NRG23130420220007237 563421851 13/04/2022 Shiv Prasad Saket Shiv Prasad Saket 1713003098WL001504 00176 IDIB000B556 1020 09/05/2022 No Such Account
3413 MP1713003_010822FTO_297568 1713003098NRG23010820220290776 482780861 01/08/2022 Bitti Sahu Bitti Sahu 1713003098WL056704 00468 UBIN0546658 2856 16/08/2022 No Such Account
3414 MP1713003_040522FTO_98751 1713003097NRG23040520220078578 694317843 04/05/2022 SHATRUDHAN SHATRUDHAN 1713003097WL017058 00602 SBIN0RRMBGB 1836 13/05/2022 No Such Account
3415 MP1713003_040522FTO_98751 1713003097NRG23040520220078526 694317843 04/05/2022 RAJENDRA RAJENDRA 1713003097WL017050 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
3416 MP1713003_040522FTO_98751 1713003097NRG23040520220078518 694317843 04/05/2022 BRIJRAJ BRIJRAJ 1713003097WL017047 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
3417 MP1713003_250422FTO_75202 1713003095NRG23250420220046363 557250517 25/04/2022 DEVA DEVA 1713003095WL009835 00176 IDIB000B556 1224 07/05/2022 No Such Account
3418 MP1713003_211022FTO_474754 1713003095NRG23211020220420312 829984761 21/10/2022 Raj Raj 1713003095WL091620 00176 IDIB000B556 2448 01/11/2022 No Such Account
3419 MP1713003_211022FTO_474754 1713003095NRG23211020220420307 829984761 21/10/2022 Lalua Lalua 1713003095WL091620 00176 IDIB000B556 2448 01/11/2022 No Such Account
3420 MP1713003_190622FTO_212272 1713003095NRG23190620220204666 488348211 19/06/2022 Bheem Bheem 1713003095WL040336 00176 IDIB000B556 2448 19/08/2022 No Such Account
3421 MP1713003_190622FTO_212272 1713003095NRG23190620220204665 488348211 19/06/2022 shyamvati shyamvati 1713003095WL040336 00176 IDIB000B556 2448 19/08/2022 No Such Account
3422 MP1713003_190622FTO_212272 1713003095NRG23190620220204659 488348211 19/06/2022 SIASARAN SIASARAN 1713003095WL040335 00176 IDIB000B556 2448 19/08/2022 No Such Account
3423 MP1713003_190622FTO_212272 1713003095NRG23190620220204655 488348211 19/06/2022 ramnaresh saket ramnaresh saket 1713003095WL040335 00176 IDIB000B556 204 19/08/2022 No Such Account
3424 MP1713003_190622FTO_212272 1713003095NRG23190620220204654 488348211 19/06/2022 Sara Sara 1713003095WL040334 00176 IDIB000B556 2040 19/08/2022 No Such Account
3425 MP1713003_110722FTO_253370 1713003095NRG23110720220252044 858007780 11/07/2022 shshi devi shshi devi 1713003095WL048454 00602 SBIN0RRMBGB 2448 16/07/2022 No Such Account
3426 MP1713003_110722FTO_253370 1713003095NRG23110720220252043 858007780 11/07/2022 man man 1713003095WL048454 00602 SBIN0RRMBGB 2448 16/07/2022 Account closed
3427 MP1713003_110722FTO_253370 1713003095NRG23110720220252040 858007780 11/07/2022 ramnaresh saket ramnaresh saket 1713003095WL048454 00176 IDIB000B556 2448 16/07/2022 No Such Account
3428 MP1713003_020622FTO_171883 1713003090NRG23020620220160207 02/06/2022 ramakant shukla ramakant shukla 1713003090WL032645 00602 SBIN0RRMBGB 2244 09/06/2022 No Such Account
3429 MP1713003_250422FTO_75202 1713003089NRG23250420220046608 557250517 25/04/2022 mahes saket mahes saket 1713003089WL009910 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
3430 MP1713004_110522FTO_119146 1713004068NRG23110520220102346 756562743 11/05/2022 Pramlal Pramlal 1713004068WL021996 00078 CNRB0017728 2652 18/05/2022 No Such Account
3431 MP1713004_110522FTO_119146 1713004068NRG23110520220102349 756562743 11/05/2022 parwati parwati 1713004068WL021996 00078 CNRB0017728 2652 18/05/2022 No Such Account
3432 MP1713003_250422FTO_75202 1713003089NRG23250420220046598 557250517 25/04/2022 SANKHA SANKHA 1713003089WL009908 00602 SBIN0RRMBGB 1428 07/05/2022 No Such Account
3433 MP1713003_040522FTO_98751 1713003089NRG23040520220078949 694317843 04/05/2022 SHIVMURAT KOL SHIVMURAT KOL 1713003089WL017154 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
3434 MP1713003_040522FTO_98751 1713003089NRG23040520220078946 694317843 04/05/2022 INDARKALI INDARKALI 1713003089WL017154 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
3435 MP1713003_040522FTO_98751 1713003089NRG23040520220078945 694317843 04/05/2022 SHYAMLAL SHYAMLAL 1713003089WL017154 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
3436 MP1713003_020622FTO_171883 1713003085NRG23310520220156181 02/06/2022 Kamta saket Kamta saket 1713003085WL031942 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
3437 MP1713003_270422FTO_82555 1713003079NRG23270420220055601 553826189 27/04/2022 Dileep Dileep 1713003079WL012020 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
3438 MP1713003_270422FTO_82555 1713003079NRG23270420220055595 553826189 27/04/2022 Balmik Loniya Balmik Loniya 1713003079WL012018 00602 SBIN0RRMBGB 2040 07/05/2022 No Such Account
3439 MP1713003_270422FTO_82555 1713003079NRG23270420220055594 553826189 27/04/2022 Balmik Loniya Balmik Loniya 1713003079WL012018 00602 SBIN0RRMBGB 2040 07/05/2022 No Such Account
3440 MP1713003_240422FTO_73315 1713003079NRG23220420220039084 540036204 24/04/2022 Syamsundar Syamsundar 1713003079WL008125 00602 UBIN0RRBRSG 2856 06/05/2022 No Such Account
3441 MP1713003_130622FTO_200466 1713003079NRG23130620220190247 446092535 13/06/2022 upendra upendra 1713003079WL037741 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
3442 MP1713003_010822FTO_298884 1713003069NRG23010820220292428 482642174 01/08/2022 YADUWANSH YADUWANSH 1713003069WL057067 00176 IDIB000B556 1224 16/08/2022 No Such Account
3443 MP1713003_250422FTO_75202 1713003051NRG23250420220047141 557250517 25/04/2022 Raj Raj 1713003051WL010053 00602 SBIN0RRMBGB 2652 07/05/2022 No Such Account
3444 MP1713003_221022FTO_476599 1713003051NRG23221020220422730 829377895 22/10/2022 Sus Sus 1713003051WL092232 00602 SBIN0RRMBGB 1428 01/11/2022 No Such Account
3445 MP1713003_300522FTO_163075 1713003042NRG23290520220150074 143198711 30/05/2022 KAVITA DEVI tiwari KAVITA DEVI tiwari 1713003042WL031088 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3446 MP1713003_300522FTO_163075 1713003042NRG23290520220150073 143198711 30/05/2022 SHEELA DEVI SODHIYA SHEELA DEVI SODHIYA 1713003042WL031088 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3447 MP1713003_300522FTO_163075 1713003042NRG23290520220150072 143198711 30/05/2022 deenbandhu tiwari deenbandhu tiwari 1713003042WL031088 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3448 MP1713003_300522FTO_163075 1713003042NRG23290520220150071 143198711 30/05/2022 ashok kumar sondhiya ashok kumar sondhiya 1713003042WL031087 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3449 MP1713003_300522FTO_163075 1713003042NRG23290520220150070 143198711 30/05/2022 sudha rajbahor patel sudha rajbahor patel 1713003042WL031087 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3450 MP1713003_300522FTO_163075 1713003042NRG23290520220150069 143198711 30/05/2022 SYAMVATI SINGH SYAMVATI SINGH 1713003042WL031087 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3451 MP1713003_300522FTO_163075 1713003042NRG23290520220150068 143198711 30/05/2022 PUSHPENDRA PRATAP SINGH PUSHPENDRA PRATAP SINGH 1713003042WL031087 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3452 MP1713003_300522FTO_163075 1713003042NRG23290520220150067 143198711 30/05/2022 SURESH PANDEY SURESH PANDEY 1713003042WL031087 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3453 MP1713003_300522FTO_163075 1713003042NRG23290520220150066 143198711 30/05/2022 rajesh kumar sondhiya rajesh kumar sondhiya 1713003042WL031086 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3454 MP1713003_300522FTO_163075 1713003042NRG23290520220150065 143198711 30/05/2022 umesh savita tiwari umesh savita tiwari 1713003042WL031086 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3455 MP1713003_300522FTO_163075 1713003042NRG23290520220150064 143198711 30/05/2022 BABULAL SHARMA BABULAL SHARMA 1713003042WL031086 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3456 MP1713003_300522FTO_163075 1713003042NRG23290520220150063 143198711 30/05/2022 MANSUKHLAL PATEL MANSUKHLAL PATEL 1713003042WL031086 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3457 MP1713003_300522FTO_163075 1713003042NRG23290520220150062 143198711 30/05/2022 rajendra patel rajendra patel 1713003042WL031085 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3458 MP1713003_300522FTO_163075 1713003042NRG23290520220150061 143198711 30/05/2022 KALLI DEVI KALLI DEVI 1713003042WL031085 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3459 MP1713003_300522FTO_163075 1713003042NRG23290520220150060 143198711 30/05/2022 SHYAM LAL KOL SHYAM LAL KOL 1713003042WL031085 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3460 MP1713004_260323FTO_728628 1713004068NRG23280920220390334 873655286 26/03/2023 Santosh Santosh 1713004WL0084087 00468 UBIN0541729 1224 04/04/2023 Account closed
3461 MP1713003_300522FTO_163075 1713003042NRG23290520220150059 143198711 30/05/2022 MARTAND SINGH MARTAND SINGH 1713003042WL031085 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3462 MP1713003_300522FTO_163075 1713003042NRG23290520220150058 143198711 30/05/2022 uma sondhiya uma sondhiya 1713003042WL031085 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3463 MP1713003_300522FTO_163075 1713003042NRG23290520220150057 143198711 30/05/2022 munni ramcharan kol munni ramcharan kol 1713003042WL031084 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3464 MP1713003_300522FTO_163075 1713003042NRG23290520220150056 143198711 30/05/2022 rohni pd sharma rohni pd sharma 1713003042WL031084 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3465 MP1713003_300522FTO_163075 1713003042NRG23290520220150055 143198711 30/05/2022 PUSHPA SINGH PUSHPA SINGH 1713003042WL031084 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3466 MP1713003_300522FTO_163075 1713003042NRG23290520220150054 143198711 30/05/2022 RAJKUMAR SODHIYA RAJKUMAR SODHIYA 1713003042WL031084 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3467 MP1713003_300522FTO_163075 1713003042NRG23290520220150053 143198711 30/05/2022 SAROJ PANDEY SAROJ PANDEY 1713003042WL031084 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3468 MP1713003_300522FTO_163075 1713003042NRG23290520220150052 143198711 30/05/2022 abhyaraj patel abhyaraj patel 1713003042WL031083 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3469 MP1713003_300522FTO_163075 1713003042NRG23290520220150051 143198711 30/05/2022 SHAKUNTLA PATEL SHAKUNTLA PATEL 1713003042WL031083 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3470 MP1713003_300522FTO_163075 1713003042NRG23290520220150050 143198711 30/05/2022 KALAVATI SONDHIYA KALAVATI SONDHIYA 1713003042WL031083 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3471 MP1713003_300522FTO_163075 1713003042NRG23290520220150049 143198711 30/05/2022 KEDAR PATEL KEDAR PATEL 1713003042WL031083 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3472 MP1713003_300522FTO_163075 1713003042NRG23290520220150048 143198711 30/05/2022 KALYAN kol KALYAN kol 1713003042WL031083 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3473 MP1713003_300522FTO_163075 1713003042NRG23290520220150047 143198711 30/05/2022 kaushal sondhiya kaushal sondhiya 1713003042WL031082 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3474 MP1713003_300522FTO_163075 1713003042NRG23290520220150046 143198711 30/05/2022 Ramkali Ramkali 1713003042WL031082 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3475 MP1713004_260323FTO_728628 1713004071NRG23111020220409903 873655286 26/03/2023 kunji kunji 1713004WL0089076 00602 SBIN0RRMBGB 204 05/04/2023 No Such Account
3476 MP1713003_300522FTO_163075 1713003042NRG23290520220150045 143198711 30/05/2022 RAJENDRA TIWARI RAJENDRA TIWARI 1713003042WL031082 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3477 MP1713003_300522FTO_163075 1713003042NRG23290520220150044 143198711 30/05/2022 SARLA TIWARI SARLA TIWARI 1713003042WL031082 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3478 MP1713004_260323FTO_728628 1713004077NRG23131020220412543 873655286 26/03/2023 Ramgarib pasi Ramgarib pasi 1713004WL0089744 00176 IDIB000M609 2856 04/04/2023 No Such Account
3479 MP1713003_300522FTO_163075 1713003042NRG23290520220150043 143198711 30/05/2022 RAMNARESH MISHRA RAMNARESH MISHRA 1713003042WL031082 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3480 MP1713003_300522FTO_163075 1713003042NRG23290520220150042 143198711 30/05/2022 shakuntla sondhiya shakuntla sondhiya 1713003042WL031081 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3481 MP1713003_300522FTO_163075 1713003042NRG23290520220150041 143198711 30/05/2022 CHHOTI CHHOTI 1713003042WL031081 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3482 MP1713003_300522FTO_163075 1713003042NRG23290520220150040 143198711 30/05/2022 PARVATI KOL PARVATI KOL 1713003042WL031081 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3483 MP1713003_300522FTO_163075 1713003042NRG23290520220150039 143198711 30/05/2022 RAM YASH PATEL RAM YASH PATEL 1713003042WL031081 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3484 MP1713003_300522FTO_163075 1713003042NRG23290520220150038 143198711 30/05/2022 hira lal hira lal 1713003042WL031081 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
3485 MP1713003_300522FTO_163075 1713003042NRG23290520220150037 143198711 30/05/2022 ARJUN KOL ARJUN KOL 1713003042WL031080 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3486 MP1713003_300522FTO_163075 1713003042NRG23290520220150036 143198711 30/05/2022 BRIJLAL KOL BRIJLAL KOL 1713003042WL031080 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3487 MP1713003_300522FTO_163075 1713003042NRG23290520220150035 143198711 30/05/2022 VIHARI LAL KOL VIHARI LAL KOL 1713003042WL031080 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3488 MP1713003_300522FTO_163075 1713003042NRG23290520220150034 143198711 30/05/2022 ramkripal kol ramkripal kol 1713003042WL031080 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
3489 MP1713004_260323FTO_728628 1713004085NRG23031020220397520 873655286 26/03/2023 LOLI LOLI 1713004WL0085949 00415 SBIN0006275 1224 04/04/2023 Account closed
3490 MP1713004_260323FTO_728628 1713004085NRG23031020220397521 873655286 26/03/2023 LOLI LOLI 1713004WL0085949 00415 SBIN0006275 2652 04/04/2023 Account closed
3491 MP1713003_270722FTO_288694 1713003042NRG23270720220282597 484504732 27/07/2022 mahesh kori mahesh kori 1713003042WL054740 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
3492 MP1713003_200522FTO_140899 1713003042NRG23200520220126102 882687117 20/05/2022 deenbandhu tiwari deenbandhu tiwari 1713003042WL026680 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3493 MP1713003_200522FTO_140899 1713003042NRG23200520220126101 882687117 20/05/2022 ashok kumar sondhiya ashok kumar sondhiya 1713003042WL026679 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3494 MP1713003_200522FTO_140899 1713003042NRG23200520220126100 882687117 20/05/2022 SYAMVATI SINGH SYAMVATI SINGH 1713003042WL026679 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3495 MP1713003_200522FTO_140899 1713003042NRG23200520220126099 882687117 20/05/2022 SHANTI SINGH SHANTI SINGH 1713003042WL026679 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3496 MP1713003_200522FTO_140899 1713003042NRG23200520220126098 882687117 20/05/2022 PUSHPENDRA PRATAP SINGH PUSHPENDRA PRATAP SINGH 1713003042WL026679 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3497 MP1713003_200522FTO_140899 1713003042NRG23200520220126088 882687117 20/05/2022 sudha rajbahor patel sudha rajbahor patel 1713003042WL026677 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3498 MP1713003_200522FTO_140899 1713003042NRG23200520220126087 882687117 20/05/2022 RAMSHRAN PATEL RAMSHRAN PATEL 1713003042WL026677 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3499 MP1713003_200522FTO_140899 1713003042NRG23200520220126086 882687117 20/05/2022 SURESH PANDEY SURESH PANDEY 1713003042WL026677 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3500 MP1713003_200522FTO_140899 1713003042NRG23200520220126085 882687117 20/05/2022 SHUSEELA DEVI SHUSEELA DEVI 1713003042WL026677 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3501 MP1713003_200522FTO_140899 1713003042NRG23200520220126084 882687117 20/05/2022 GYANBAHADUR SINGH GYANBAHADUR SINGH 1713003042WL026677 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3502 MP1713003_200522FTO_140899 1713003042NRG23200520220126083 882687117 20/05/2022 vijay raj bhargav vijay raj bhargav 1713003042WL026676 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3503 MP1713003_200522FTO_140899 1713003042NRG23200520220126082 882687117 20/05/2022 shailendra kumar tiwari shailendra kumar tiwari 1713003042WL026676 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3504 MP1713003_200522FTO_140899 1713003042NRG23200520220126081 882687117 20/05/2022 RAJENDRA TIWARI RAJENDRA TIWARI 1713003042WL026676 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3505 MP1713003_200522FTO_140899 1713003042NRG23200520220126080 882687117 20/05/2022 SARLA TIWARI SARLA TIWARI 1713003042WL026676 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3506 MP1713003_200522FTO_140899 1713003042NRG23200520220126079 882687117 20/05/2022 rajesh kumar sondhiya rajesh kumar sondhiya 1713003042WL026675 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3507 MP1713003_200522FTO_140899 1713003042NRG23200520220126078 882687117 20/05/2022 umesh savita tiwari umesh savita tiwari 1713003042WL026675 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3508 MP1713003_200522FTO_140899 1713003042NRG23200520220126077 882687117 20/05/2022 BABULAL SHARMA BABULAL SHARMA 1713003042WL026675 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3509 MP1713003_200522FTO_140899 1713003042NRG23200520220126076 882687117 20/05/2022 MANSUKHLAL PATEL MANSUKHLAL PATEL 1713003042WL026675 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3510 MP1713003_200522FTO_140899 1713003042NRG23200520220126075 882687117 20/05/2022 kaushal sondhiya kaushal sondhiya 1713003042WL026674 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3511 MP1713003_200522FTO_140899 1713003042NRG23200520220126074 882687117 20/05/2022 VIRENDRA PRASAD PANDEY VIRENDRA PRASAD PANDEY 1713003042WL026674 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3512 MP1713003_200522FTO_140899 1713003042NRG23200520220126073 882687117 20/05/2022 RAM YASH PATEL RAM YASH PATEL 1713003042WL026674 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3513 MP1713003_200522FTO_140899 1713003042NRG23200520220126072 882687117 20/05/2022 INDRAPAL PATEL INDRAPAL PATEL 1713003042WL026674 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3514 MP1713003_200522FTO_140899 1713003042NRG23200520220126071 882687117 20/05/2022 hira lal hira lal 1713003042WL026674 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3515 MP1713003_200522FTO_140899 1713003042NRG23200520220126070 882687117 20/05/2022 shakuntla sondhiya shakuntla sondhiya 1713003042WL026673 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3516 MP1713003_200522FTO_140899 1713003042NRG23200520220126069 882687117 20/05/2022 PREM VATI TIVARI PREM VATI TIVARI 1713003042WL026673 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3517 MP1713003_200522FTO_140899 1713003042NRG23200520220126068 882687117 20/05/2022 CHHOTI CHHOTI 1713003042WL026673 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3518 MP1713003_200522FTO_140899 1713003042NRG23200520220126067 882687117 20/05/2022 JIGARI JIGARI 1713003042WL026673 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3519 MP1713003_200522FTO_140899 1713003042NRG23200520220126066 882687117 20/05/2022 PARVATI KOL PARVATI KOL 1713003042WL026673 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3520 MP1713003_200522FTO_140899 1713003042NRG23200520220126065 882687117 20/05/2022 KALLI DEVI KALLI DEVI 1713003042WL026672 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3521 MP1713003_200522FTO_140899 1713003042NRG23200520220126064 882687117 20/05/2022 SHYAM LAL KOL SHYAM LAL KOL 1713003042WL026672 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3522 MP1713003_200522FTO_140899 1713003042NRG23200520220126063 882687117 20/05/2022 MARTAND SINGH MARTAND SINGH 1713003042WL026672 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3523 MP1713003_200522FTO_140899 1713003042NRG23200520220126062 882687117 20/05/2022 uma sondhiya uma sondhiya 1713003042WL026672 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3524 MP1713003_010822FTO_297568 1713003042NRG23010820220291341 482780861 01/08/2022 ramkripal kol ramkripal kol 1713003042WL056845 00266 SBIN0RRMBGB 1020 16/08/2022 No Such Account
3525 MP1713003_010822FTO_297568 1713003042NRG23010820220291340 482780861 01/08/2022 BRIJLAL KOL BRIJLAL KOL 1713003042WL056844 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
3526 MP1713003_010822FTO_297568 1713003042NRG23010820220291339 482780861 01/08/2022 KALYAN kol KALYAN kol 1713003042WL056843 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
3527 MP1713003_010822FTO_297568 1713003042NRG23010820220291338 482780861 01/08/2022 nageswar rinu verma nageswar rinu verma 1713003042WL056842 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
3528 MP1713003_010822FTO_297568 1713003042NRG23010820220291335 482780861 01/08/2022 SHAKUNTLA PATEL SHAKUNTLA PATEL 1713003042WL056839 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
3529 MP1713003_010822FTO_297568 1713003042NRG23010820220291334 482780861 01/08/2022 seeta ram sondhiya seeta ram sondhiya 1713003042WL056838 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
3530 MP1713003_010822FTO_297568 1713003042NRG23010820220291333 482780861 01/08/2022 ramroop kushwaha ramroop kushwaha 1713003042WL056837 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
3531 MP1713003_010822FTO_297568 1713003042NRG23010820220291332 482780861 01/08/2022 SHYAM LAL KOL SHYAM LAL KOL 1713003042WL056836 00266 SBIN0RRMBGB 1020 16/08/2022 No Such Account
3532 MP1713003_250822FTO_356588 1713003038NRG23250820220332372 729890170 25/08/2022 NAGENDRA NAGENDRA 1713003038WL068100 00602 SBIN0RRMBGB 1224 31/08/2022 No Such Account
3533 MP1713003_270822FTO_360396 1713003025NRG23270820220334535 391587090 27/08/2022 Pratima Pratima 1713003025WL068730 00415 SBIN0012180 120 06/10/2022 A/c Blocked or Frozen
3534 MP1713003_270622FTO_227722 1713003015NRG23270620220220274 595386868 27/06/2022 seema seema 1713003015WL042876 00415 SBIN0012180 1428 01/07/2022 No Such Account
3535 MP1713003_270822FTO_360396 1713003004NRG23270820220334194 391587090 27/08/2022 JANMDHARI JANMDHARI 1713003004WL068624 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
3536 MP1713003_180522FTO_134892 1713003003NRG23180520220120640 877756393 18/05/2022 rampyari dwivedi rampyari dwivedi 1713003003WL025687 00468 UBIN0561797 3060 26/05/2022 No Such Account
3537 MP1713003_130123FTO_632465 1713003003NRG23130120230548587 885072124 13/01/2023 urmila kol urmila kol 1713003003WL118389 00602 SBIN0RRMBGB 3060 14/02/2023 Account closed
3538 MP1713003_301122FTO_552874 1713003000NRG23301120220478142 627137072 30/11/2022 MANWATI MANWATI 1713003WL104899 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
3539 MP1713003_291022FTO_486437 1713003000NRG23291020220433013 002032464 29/10/2022 SHIVWATI SHIVWATI 1713003WL094932 00602 SBIN0RRMBGB 408 07/11/2022 No Such Account
3540 MP1713003_270822FTO_360396 1713003000NRG23270820220334544 391587090 27/08/2022 Brajesh Brajesh 1713003WL068732 00415 SBIN0012180 3060 06/10/2022 No Such Account
3541 MP1713003_261122FTO_539539 1713003000NRG23261120220470848 628210247 26/11/2022 chandrabhan chandrabhan 1713003WL103290 00602 SBIN0RRMBGB 2652 09/12/2022 No Such Account
3542 MP1713003_261122FTO_539497 1713003000NRG23261120220470842 628210242 26/11/2022 Gotelal Gotelal 1713003WL103286 00602 SBIN0RRMBGB 2652 09/12/2022 No Such Account
3543 MP1713003_260822FTO_359154 1713003000NRG23260820220333685 391441769 26/08/2022 suratiya suratiya 1713003WL068466 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
3544 MP1713003_260822FTO_359154 1713003000NRG23260820220333684 391441769 26/08/2022 jaynarayan jaynarayan 1713003WL068466 00415 SBIN0012180 3060 06/10/2022 No Such Account
3545 MP1713003_260822FTO_359154 1713003000NRG23260820220333683 391441769 26/08/2022 RAMWISHWASH RAMWISHWASH 1713003WL068466 00176 IDIB000S617 3060 06/10/2022 No Such Account
3546 MP1713003_251022FTO_479711 1713003000NRG23251020220426302 828696959 25/10/2022 veeru veeru 1713003WL093104 00602 SBIN0RRMBGB 408 01/11/2022 No Such Account
3547 MP1713003_260822FTO_359154 1713003000NRG23250820220332760 391441769 26/08/2022 Brijendra sondhiya Brijendra sondhiya 1713003WL068214 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
3548 MP1713003_260822FTO_359154 1713003000NRG23250820220332759 391441769 26/08/2022 Mahendra Mahendra 1713003WL068214 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
3549 MP1713003_260822FTO_359154 1713003000NRG23250820220332536 391441769 26/08/2022 Surybhan Surybhan 1713003WL068155 00176 IDIB000R631 3060 06/10/2022 No Such Account
3550 MP1713003_260822FTO_359154 1713003000NRG23250820220332517 391441769 26/08/2022 ramashray ramashray 1713003WL068149 00176 IDIB000S617 3060 06/10/2022 A/c Blocked or Frozen
3551 MP1713003_250822FTO_356883 1713003000NRG23250820220332474 729904336 25/08/2022 rajkali saket rajkali saket 1713003WL068135 00045 BARB0REWAXX 2856 31/08/2022 No Such Account
3552 MP1713003_250422FTO_75202 1713003000NRG23250420220047211 557250517 25/04/2022 URMILA URMILA 1713003WL010081 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
3553 MP1713003_250422FTO_75202 1713003000NRG23250420220046553 557250517 25/04/2022 GUJRATIYA GUJRATIYA 1713003WL009884 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
3554 MP1713003_250422FTO_75202 1713003000NRG23250420220046473 557250517 25/04/2022 SANKHA SANKHA 1713003WL009851 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
3555 MP1713003_250422FTO_75202 1713003000NRG23250420220046419 557250517 25/04/2022 INDRALAL INDRALAL 1713003WL009844 00602 SBIN0RRMBGB 1737 07/05/2022 No Such Account
3556 MP1713003_250422FTO_75202 1713003000NRG23250420220046418 557250517 25/04/2022 INDRALAL INDRALAL 1713003WL009844 00602 SBIN0RRMBGB 1737 07/05/2022 No Such Account
3557 MP1713003_250422FTO_75202 1713003000NRG23250420220046417 557250517 25/04/2022 INDRALAL INDRALAL 1713003WL009844 00602 SBIN0RRMBGB 1737 07/05/2022 No Such Account
3558 MP1713003_250422FTO_75202 1713003000NRG23250420220046416 557250517 25/04/2022 Sukhnarayan Sukhnarayan 1713003WL009843 00602 SBIN0RRMBGB 1836 07/05/2022 No Such Account
3559 MP1713003_250422FTO_75202 1713003000NRG23250420220046415 557250517 25/04/2022 Sukhnarayan Sukhnarayan 1713003WL009843 00602 SBIN0RRMBGB 1836 07/05/2022 No Such Account
3560 MP1713003_250422FTO_75202 1713003000NRG23250420220046414 557250517 25/04/2022 Sukhnarayan Sukhnarayan 1713003WL009843 00602 SBIN0RRMBGB 1836 07/05/2022 No Such Account
3561 MP1713003_251022FTO_479107 1713003000NRG23241020220424809 828799369 25/10/2022 rani rani 1713003WL092770 00415 SBIN0012180 408 01/11/2022 No Such Account
3562 MP1713003_251022FTO_479107 1713003000NRG23241020220424808 828799369 25/10/2022 dadulal dadulal 1713003WL092770 00602 SBIN0RRMBGB 408 01/11/2022 No Such Account
3563 MP1713003_251022FTO_479107 1713003000NRG23241020220424806 828799369 25/10/2022 Ramsukh Ramsukh 1713003WL092769 00415 SBIN0012180 1428 01/11/2022 No Such Account
3564 MP1713003_251022FTO_479107 1713003000NRG23241020220424803 828799369 25/10/2022 BALDEV BALDEV 1713003WL092769 00602 SBIN0RRMBGB 1428 01/11/2022 No Such Account
3565 MP1713003_251022FTO_479107 1713003000NRG23241020220424799 828799369 25/10/2022 AMASIYA AMASIYA 1713003WL092767 00602 SBIN0RRMBGB 2244 01/11/2022 No Such Account
3566 MP1713003_251022FTO_479107 1713003000NRG23241020220424796 828799369 25/10/2022 mahesh mahesh 1713003WL092767 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
3567 MP1713003_251022FTO_479107 1713003000NRG23241020220424791 828799369 25/10/2022 rajkumari rajkumari 1713003WL092766 00602 SBIN0RRMBGB 1632 01/11/2022 No Such Account
3568 MP1713003_240422FTO_73315 1713003000NRG23240420220043512 540036204 24/04/2022 Ajay Ajay 1713003WL009131 00468 UBIN0561797 2448 06/05/2022 No Such Account
3569 MP1713003_231122FTO_529741 1713003000NRG23231120220466367 628570118 23/11/2022 Mahendra Chaturvedi Mahendra Chaturvedi 1713003WL102451 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
3570 MP1713003_230422FTO_72307 1713003000NRG23220420220039128 540095870 23/04/2022 deepika deepika 1713003WL008134 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
3571 MP1713003_230422FTO_72307 1713003000NRG23220420220039127 540095870 23/04/2022 deepika deepika 1713003WL008134 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
3572 MP1713003_230422FTO_72307 1713003000NRG23220420220039126 540095870 23/04/2022 deepika deepika 1713003WL008134 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
3573 MP1713003_230422FTO_72307 1713003000NRG23220420220039125 540095870 23/04/2022 deepak deepak 1713003WL008134 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
3574 MP1713003_220422FTO_68894 1713003000NRG23220420220036844 559565645 22/04/2022 denanat kori denanat kori 1713003WL007706 00602 SBIN0RRMBGB 2040 09/05/2022 No Such Account
3575 MP1713003_220422FTO_68894 1713003000NRG23220420220036843 559565645 22/04/2022 denanat kori denanat kori 1713003WL007706 00602 SBIN0RRMBGB 2040 09/05/2022 No Such Account
3576 MP1713003_220422FTO_68894 1713003000NRG23220420220036842 559565645 22/04/2022 denanat kori denanat kori 1713003WL007706 00602 SBIN0RRMBGB 2040 09/05/2022 No Such Account
3577 MP1713003_220422FTO_68894 1713003000NRG23220420220036841 559565645 22/04/2022 denanat kori denanat kori 1713003WL007706 00602 SBIN0RRMBGB 2040 09/05/2022 No Such Account
3578 MP1713005_151022FTO_463447 1713005042NRG23151020220414863 659173412 15/10/2022 Rajkali saket Rajkali saket 1713005042WL090343 00468 UBIN0538990 3060 19/10/2022 Account closed
3579 MP1713003_200522FTO_140899 1713003000NRG23200520220126264 882687117 20/05/2022 lalman lalman 1713003WL026694 00415 SBIN0012180 204 25/05/2022 No Such Account
3580 MP1713003_200522FTO_140899 1713003000NRG23200520220126263 882687117 20/05/2022 RAMWISHWASH RAMWISHWASH 1713003WL026694 00415 SBIN0012180 204 25/05/2022 No Such Account
3581 MP1713003_200522FTO_140899 1713003000NRG23200520220126262 882687117 20/05/2022 PANNALAL DAIHIYA PANNALAL DAIHIYA 1713003WL026694 00176 IDIB000S617 204 25/05/2022 A/c Blocked or Frozen
3582 MP1713003_170522FTO_130111 1713003000NRG23170520220116770 883465422 17/05/2022 lalman lalman 1713003WL024907 00415 SBIN0012180 204 25/05/2022 No Such Account
3583 MP1713003_170522FTO_130111 1713003000NRG23170520220116746 883465422 17/05/2022 keshkli keshkli 1713003WL024903 00176 IDIB000S617 204 25/05/2022 A/c Blocked or Frozen
3584 MP1713003_150422FTO_51545 1713003000NRG23150420220013652 542056537 15/04/2022 URMILA URMILA 1713003WL002799 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3585 MP1713003_111222FTO_575634 1713003000NRG23111220220496793 814372539 11/12/2022 rajesh rajesh 1713003WL108648 00688 FINO0001446 1224 20/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3586 MP1713003_111222FTO_574949 1713003000NRG23111220220496170 763615317 11/12/2022 manisha manisha 1713003WL108476 00602 SBIN0RRMBGB 204 16/12/2022 No Such Account
3587 MP1713003_111222FTO_574949 1713003000NRG23111220220496169 763615317 11/12/2022 ramayan ramayan 1713003WL108476 00602 SBIN0RRMBGB 408 16/12/2022 No Such Account
3588 MP1713003_111222FTO_574949 1713003000NRG23111220220496168 763615317 11/12/2022 dadu dadu 1713003WL108476 00602 SBIN0RRMBGB 204 16/12/2022 No Such Account
3589 MP1713003_111222FTO_574949 1713003000NRG23111220220496167 763615317 11/12/2022 rajesh rajesh 1713003WL108476 00602 SBIN0RRMBGB 204 16/12/2022 No Such Account
3590 MP1713003_111222FTO_574949 1713003000NRG23111220220496166 763615317 11/12/2022 lal lal 1713003WL108475 00602 SBIN0RRMBGB 204 16/12/2022 No Such Account
3591 MP1713003_090722FTO_251735 1713003000NRG23090720220246591 806499561 09/07/2022 ramkali saket ramkali saket 1713003WL047721 00176 IDIB000B556 2040 13/07/2022 No Such Account
3592 MP1713003_090722FTO_251735 1713003000NRG23090720220246589 806499561 09/07/2022 sukhlal saket sukhlal saket 1713003WL047721 00176 IDIB000B556 2040 13/07/2022 No Such Account
3593 MP1713003_060123FTO_620065 1713003000NRG23060120230538924 009121159 06/01/2023 brijesh kumar brijesh kumar 1713003WL116692 00176 IDIB000B556 1346 16/02/2023 A/c Blocked or Frozen
3594 MP1713003_060123FTO_620065 1713003000NRG23050120230538452 009121159 06/01/2023 RAMNARESH TIWARI RAMNARESH TIWARI 1713003WL116593 00602 SBIN0RRMBGB 1632 16/02/2023 No Such Account
3595 MP1713003_050123FTO_618208 1713003000NRG23050120230538217 009085966 05/01/2023 swati mishra swati mishra 1713003WL116542 00176 IDIB000B556 1428 16/02/2023 No Such Account
3596 MP1713003_041222FTO_562241 1713003000NRG23031220220483100 672863740 04/12/2022 PRAMOD PRAMOD 1713003WL105877 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
3597 MP1713003_031022FTO_439875 1713003000NRG23031020220397821 452759603 03/10/2022 SEETA SEETA 1713003WL086018 00176 IDIB000S617 408 07/10/2022 No Such Account
3598 MP1713003_031022FTO_439875 1713003000NRG23031020220397820 452759603 03/10/2022 Shyamlal Shyamlal 1713003WL086018 00176 IDIB000S617 408 07/10/2022 No Such Account
3599 MP1713005_180522FTO_135013 1713005051NRG23160520220115783 883440804 18/05/2022 jayprakash jayprakash 1713005051WL024725 00602 SBIN0RRMBGB 3060 26/05/2022 No Such Account
3600 MP1713005_180522FTO_135013 1713005051NRG23160520220115784 883440804 18/05/2022 mamta gupta mamta gupta 1713005051WL024725 00045 BARB0REWAXX 3060 25/05/2022 No Such Account
3601 MP1713003_031022FTO_439875 1713003000NRG23031020220397805 452759603 03/10/2022 SHASHI KOL SHASHI KOL 1713003WL086014 00176 IDIB000S617 1428 07/10/2022 No Such Account
3602 MP1713003_031022FTO_439875 1713003000NRG23031020220397789 452759603 03/10/2022 ANCHAL ANCHAL 1713003WL086012 00415 SBIN0012180 1428 07/10/2022 A/c Blocked or Frozen
3603 MP1713003_030123FTO_614442 1713003000NRG23030120230534927 014461246 03/01/2023 FULWATI FULWATI 1713003WL116005 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3604 MP1713003_040422FTO_18693 1713003000NRG22040420220884724 565169115 04/04/2022 MANISH MANISH 1713003WL146952 00176 IDIB000S617 1930 09/05/2022 Account closed
3605 MP1713003_040422FTO_18693 1713003000NRG22040420220884377 565169115 04/04/2022 deepika deepika 1713003WL146862 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
3606 MP1713003_040422FTO_18693 1713003000NRG22040420220884376 565169115 04/04/2022 deepika deepika 1713003WL146862 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
3607 MP1713003_040422FTO_18693 1713003000NRG22040420220884375 565169115 04/04/2022 deepika deepika 1713003WL146862 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
3608 MP1713003_040422FTO_18693 1713003000NRG22040420220884374 565169115 04/04/2022 deepak deepak 1713003WL146862 00602 SBIN0RRMBGB 2509 09/05/2022 No Such Account
3609 MP1713002_131222FTO_579863 1713002096NRG23131220220502418 814042977 13/12/2022 dinesh sahu dinesh sahu 1713002096WL109835 00176 IDIB000G566 204 20/12/2022 No Such Account
3610 MP1713002_131222FTO_579863 1713002079NRG23131220220502006 814042977 13/12/2022 jaylaal r jaylaal r 1713002079WL109740 00602 SBIN0RRMBGB 3060 20/12/2022 No Such Account
3611 MP1713002_101022FTO_452896 1713002076NRG23101020220406839 578405644 10/10/2022 Radha devi R Radha devi R 1713002076WL088313 00602 SBIN0RRMBGB 2448 14/10/2022 No Such Account
3612 MP1713002_260922FTO_425076 1713002069NRG23260920220385063 415212314 26/09/2022 RAMPRAKASH R RAMPRAKASH R 1713002069WL082816 00354 PUNB0216800 3060 07/10/2022 No Such Account
3613 MP1713002_281022FTO_484844 1713002062NRG23281020220431033 028182060 28/10/2022 Chhoti Bai Basor Chhoti Bai Basor 1713002062WL094343 00354 PUNB0216800 3060 07/11/2022 No Such Account
3614 MP1713002_010422FTO_5171 1713002062NRG22010420220880258 567690514 01/04/2022 sahil sahil 1713002062WL145769 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3615 MP1713002_201222FTO_593061 1713002060NRG23201220220512682 035170639 20/12/2022 SANTI HARIJAN R SANTI HARIJAN R 1713002060WL111866 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3616 MP1713002_281022FTO_484844 1713002052NRG23281020220431083 028182060 28/10/2022 kaushal R kaushal R 1713002052WL094362 00602 SBIN0RRMBGB 2856 07/11/2022 No Such Account
3617 MP1713002_281022FTO_484844 1713002052NRG23281020220431074 028182060 28/10/2022 ramjatan r ramjatan r 1713002052WL094361 00602 SBIN0RRMBGB 2856 07/11/2022 No Such Account
3618 MP1713002_010223APB_FTO_665451 1713002040NRG23310120230569322 007732653 01/02/2023 mevalal mevalal 1713002040WL121919 00468 UBIN0539023 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3619 MP1713002_201222FTO_593061 1713002027NRG23201220220513174 035170639 20/12/2022 ramakant ramakant 1713002027WL111940 00468 UBIN0546763 1224 27/12/2022 Account closed
3620 MP1713005_051122FTO_496983 1713005070NRG23051120220439515 186913415 05/11/2022 abc abc 1713005070WL096584 00602 SBIN0RRMBGB 408 16/11/2022 No Such Account
3621 MP1713002_201222FTO_593061 1713002027NRG23201220220513173 035170639 20/12/2022 ramakant ramakant 1713002027WL111940 00468 UBIN0546763 1224 27/12/2022 Account closed
3622 MP1713002_201222FTO_593061 1713002027NRG23191220220511697 035170639 20/12/2022 rohit R rohit R 1713002027WL111646 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
3623 MP1713002_131222FTO_579863 1713002027NRG23131220220502108 814042977 13/12/2022 rohit R rohit R 1713002027WL109775 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
3624 MP1713002_111222APB_FTO_575887 1713002013NRG23111220220496809 763564074 11/12/2022 Alka ojha Alka ojha 1713002013WL108649 00602 SBIN0RRMBGB 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3625 MP1713002_030123APB_FTO_614669 1713002013NRG23030120230534651 014556450 03/01/2023 sandhya sandhya 1713002013WL115963 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
3626 MP1713002_150323APB_FTO_703667 1713002011NRG23140320230588075 690385378 15/03/2023 BELA KALI BELA KALI 1713002011WL126344 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3627 MP1713002_131222FTO_579863 1713002009NRG23111220220496449 814042977 13/12/2022 GAYA PRASAD KANHA R R GAYA PRASAD KANHA R R 1713002009WL108573 00602 SBIN0RRMBGB 2856 20/12/2022 No Such Account
3628 MP1713002_110522FTO_118922 1713002009NRG23110520220101812 756681803 11/05/2022 BUDDHSEN R BUDDHSEN R 1713002009WL021833 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
3629 MP1713002_110522FTO_118922 1713002009NRG23110520220101794 756681803 11/05/2022 CHANDRAKALI R CHANDRAKALI R 1713002009WL021833 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
3630 MP1713002_110522FTO_118922 1713002009NRG23110520220101782 756681803 11/05/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002009WL021833 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
3631 MP1713002_301222FTO_608352 1713002007NRG23301220220529082 026445479 30/12/2022 LOVEKUSH PRASAD CHARMKAR LOVEKUSH PRASAD CHARMKAR 1713002007WL114835 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3632 MP1713002_161222FTO_586280 1713002007NRG23161220220506307 877854045 16/12/2022 mithilesh singh mithilesh singh 1713002007WL110669 00468 UBIN0546763 1020 23/12/2022 No Such Account
3633 MP1713002_191122FTO_521650 1713002005NRG23191120220459408 388333773 19/11/2022 NANHU NANHU 1713002005WL100977 00602 SBIN0RRMBGB 1224 25/11/2022 Account closed
3634 MP1713002_051122FTO_495867 1713002002NRG23041120220438605 186722181 05/11/2022 SUBHAM R SUBHAM R 1713002002WL096396 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
3635 MP1713002_051122FTO_495867 1713002002NRG23041120220438604 186722181 05/11/2022 SUBHAM R SUBHAM R 1713002002WL096396 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
3636 MP1713002_301222APB_FTO_608359 1713002000NRG23301220220529745 025661285 30/12/2022 RAM NATH PRAJAPATI RAM NATH PRAJAPATI 1713002WL114949 00176 IDIB000G566 3060 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3637 MP1713002_281022FTO_484844 1713002000NRG23281020220431509 028182060 28/10/2022 SUBHAM R SUBHAM R 1713002WL094483 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
3638 MP1713002_281022FTO_484844 1713002000NRG23281020220431508 028182060 28/10/2022 SUBHAM R SUBHAM R 1713002WL094483 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
3639 MP1713005_081022APB_FTO_449248 1713005089NRG23081020220403692 564684827 08/10/2022 kemli kemli 1713005089WL087491 00415 SBIN0002853 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 MP1713002_281022FTO_484844 1713002000NRG23281020220431477 028182060 28/10/2022 Radha devi R Radha devi R 1713002WL094472 00602 SBIN0RRMBGB 2652 07/11/2022 No Such Account
3641 MP1713002_221022APB_FTO_475805 1713002000NRG23221020220421908 829385159 22/10/2022 Mahendra singh Mahendra singh 1713002WL092012 00602 SBIN0RRMBGB 1224 02/11/2022 Aadhaar Number not Mapped to Account Number
3642 MP1713002_210422FTO_68100 1713002000NRG23210420220035145 560634027 21/04/2022 sapna sapna 1713002WL007292 00354 PUNB0087600 3060 09/05/2022 No Such Account
3643 MP1713002_210422FTO_68100 1713002000NRG23210420220035144 560634027 21/04/2022 heera heera 1713002WL007292 00354 PUNB0087600 3060 09/05/2022 No Such Account
3644 MP1713002_201222FTO_593061 1713002000NRG23201220220513414 035170639 20/12/2022 CHANDRA KALI R CHANDRA KALI R 1713002WL111969 00602 SBIN0RRMBGB 3060 27/12/2022 No Such Account
3645 MP1713002_200922FTO_411142 1713002000NRG23200920220374888 374487715 20/09/2022 LEELAWATI LEELAWATI 1713002WL080107 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
3646 MP1713002_200922FTO_411142 1713002000NRG23200920220374574 374487715 20/09/2022 AWADHBIHARI R AWADHBIHARI R 1713002WL080045 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
3647 MP1713002_171122FTO_517462 1713002000NRG23171120220457328 373502396 17/11/2022 ramjatan r ramjatan r 1713002WL100548 00602 SBIN0RRMBGB 2652 24/11/2022 No Such Account
3648 MP1713002_171122FTO_517462 1713002000NRG23171120220457321 373502396 17/11/2022 Rampati r Rampati r 1713002WL100544 00602 SBIN0RRMBGB 2448 24/11/2022 No Such Account
3649 MP1713002_170622FTO_208106 1713002000NRG23170620220199234 473623286 17/06/2022 gulab verma R gulab verma R 1713002WL039327 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
3650 MP1713002_161222FTO_586280 1713002000NRG23161220220506394 877854045 16/12/2022 Dhananjay R Dhananjay R 1713002WL110687 00176 IDIB000R631 1224 23/12/2022 No Such Account
3651 MP1713002_161222FTO_586280 1713002000NRG23161220220506390 877854045 16/12/2022 VIJAY BAHADUR VIJAY BAHADUR 1713002WL110687 00468 UBIN0542032 1224 23/12/2022 A/c Blocked or Frozen
3652 MP1713002_131222FTO_580033 1713002000NRG23131220220502548 814023687 13/12/2022 YASMIN YASMIN 1713002WL109863 00602 SBIN0RRMBGB 2448 20/12/2022 No Such Account
3653 MP1713002_131222FTO_579863 1713002000NRG23131220220502082 814042977 13/12/2022 rajmani r rajmani r 1713002WL109762 00602 SBIN0RRMBGB 3060 20/12/2022 No Such Account
3654 MP1713002_131222FTO_579863 1713002000NRG23131220220501750 814042977 13/12/2022 Gaurav mishra Gaurav mishra 1713002WL109704 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
3655 MP1713002_131222FTO_579863 1713002000NRG23131220220501002 814042977 13/12/2022 LOVEKUSH PRASAD CHARMKAR LOVEKUSH PRASAD CHARMKAR 1713002WL109590 00602 SBIN0RRMBGB 1224 20/12/2022 Account closed
3656 MP1713002_131222FTO_579863 1713002000NRG23131220220500981 814042977 13/12/2022 bebi r bebi r 1713002WL109583 00602 SBIN0RRMBGB 3060 20/12/2022 No Such Account
3657 MP1713002_110123FTO_627922 1713002000NRG23110120230545551 005792561 11/01/2023 nanhe r nanhe r 1713002WL117879 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
3658 MP1713001_041122FTO_495754 1713001000NRG23041120220439211 187245318 04/11/2022 ramrajiya ramrajiya 1713001WL096542 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
3659 MP1713001_041122FTO_495754 1713001000NRG23041120220439212 187245318 04/11/2022 laxman laxman 1713001WL096542 00602 SBIN0RRMBGB 3060 16/11/2022 Account closed
3660 MP1713001_041122FTO_495754 1713001000NRG23041120220439213 187245318 04/11/2022 laxman laxman 1713001WL096542 00602 SBIN0RRMBGB 3060 16/11/2022 Account closed
3661 MP1713001_041122FTO_495754 1713001000NRG23041120220439214 187245318 04/11/2022 suresh suresh 1713001WL096542 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
3662 MP1713001_041122FTO_495754 1713001000NRG23041120220439215 187245318 04/11/2022 suresh suresh 1713001WL096542 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
3663 MP1713001_041122FTO_495754 1713001000NRG23041120220439217 187245318 04/11/2022 arti arti 1713001WL096543 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
3664 MP1713001_041122FTO_495754 1713001000NRG23041120220439219 187245318 04/11/2022 vitol vitol 1713001WL096543 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
3665 MP1713001_041122FTO_495754 1713001000NRG23041120220439220 187245318 04/11/2022 kallu kallu 1713001WL096543 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
3666 MP1713001_041122FTO_495754 1713001000NRG23041120220439221 187245318 04/11/2022 kallu kallu 1713001WL096543 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
3667 MP1713002_251022APB_FTO_479778 1713002000NRG23251020220425442 828727680 25/10/2022 BABBU BABBU 1713002WL092958 00354 PUNB0216800 3060 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3668 MP1713002_251022APB_FTO_479778 1713002000NRG23251020220425488 828727680 25/10/2022 BHOLA NATH R BHOLA NATH R 1713002WL092970 00354 PUNB0216800 2040 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3669 MP1713002_150622APB_FTO_203842 1713002015NRG23150620220192961 445188946 15/06/2022 SUNDARIYA SUNDARIYA 1713002015WL038265 00602 SBIN0RRMBGB 3060 22/06/2022 Aadhaar Number not Mapped to Account Number
3670 MP1713002_260922APB_FTO_425078 1713002069NRG23260920220385074 415046017 26/09/2022 BABBU BABBU 1713002069WL082817 00354 PUNB0216800 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1713003_111222FTO_575400 1713003000NRG23111220220496406 763708882 11/12/2022 Kalavati kol Kalavati kol 1713003WL108551 00602 SBIN0RRMBGB 3060 16/12/2022 Account closed
3672 MP1713003_140522FTO_125217 1713003000NRG23140520220108892 883465721 14/05/2022 neesa misara neesa misara 1713003WL023365 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
3673 MP1713003_140522FTO_125217 1713003000NRG23140520220108893 883465721 14/05/2022 neesa misara neesa misara 1713003WL023365 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
3674 MP1713003_140522FTO_125217 1713003000NRG23140520220108894 883465721 14/05/2022 neesa misara neesa misara 1713003WL023365 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
3675 MP1713003_140522FTO_125217 1713003000NRG23140520220109313 883465721 14/05/2022 lalman lalman 1713003WL023442 00415 SBIN0012180 3060 25/05/2022 No Such Account
3676 MP1713003_200522FTO_141089 1713003000NRG23200520220126509 882911293 20/05/2022 Rajesh Rajesh 1713003WL026724 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3677 MP1713003_241122FTO_532581 1713003000NRG23241120220468333 628273439 24/11/2022 MANORAMA MANORAMA 1713003WL102821 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
3678 MP1713003_250422APB_FTO_75206 1713003000NRG23250420220046474 557109724 25/04/2022 SHUKHAMANTI SHUKHAMANTI 1713003WL009851 00468 UBIN0541800 2856 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 MP1713003_300922FTO_435379 1713003000NRG23280820220336710 410901805 30/09/2022 Santi vishwakarma Santi vishwakarma 1713003WL069378 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
3680 MP1713003_070522FTO_109058 1713003042NRG23070520220089781 751730577 07/05/2022 chhotelal kol chhotelal kol 1713003042WL019260 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3681 MP1713003_140522FTO_125217 1713003042NRG23130520220107094 883465721 14/05/2022 swaymbar kol swaymbar kol 1713003042WL023087 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
3682 MP1713003_140522FTO_125217 1713003042NRG23130520220107095 883465721 14/05/2022 sarju kol sarju kol 1713003042WL023087 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
3683 MP1713003_140522FTO_125217 1713003042NRG23130520220107096 883465721 14/05/2022 visari kol visari kol 1713003042WL023087 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
3684 MP1713002_110123FTO_627922 1713002000NRG23110120230545318 005792561 11/01/2023 ambika r ambika r 1713002WL117847 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
3685 MP1713002_090822FTO_321924 1713002000NRG23090820220305778 624302358 09/08/2022 Dhananjay R Dhananjay R 1713002WL060573 00468 UBIN0542032 1224 25/08/2022 No Such Account
3686 MP1713002_051122FTO_496727 1713002000NRG23051120220440238 186673687 05/11/2022 ansuman singh ansuman singh 1713002WL096737 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
3687 MP1713002_010422FTO_5171 1713002000NRG22310320220879629 567690514 01/04/2022 Aruma Aruma 1713002WL145616 00468 UBIN0542032 1737 09/05/2022 No Such Account
3688 MP1713002_010422FTO_5171 1713002000NRG22310320220879628 567690514 01/04/2022 Aru ma Aru ma 1713002WL145616 00468 UBIN0542032 1737 09/05/2022 No Such Account
3689 MP1713002_010422FTO_5171 1713002000NRG22310320220879627 567690514 01/04/2022 Aru ma Aru ma 1713002WL145616 00468 UBIN0542032 1737 09/05/2022 No Such Account
3690 MP1713002_050422FTO_20818 1713002000NRG22040420220884300 565071398 05/04/2022 Sangita Sangita 1713002WL146844 00703 AIRP0000001 2895 09/05/2022 A/c Blocked or Frozen
3691 MP1713002_050422FTO_20818 1713002000NRG22040420220884299 565071398 05/04/2022 Girja Girja 1713002WL146844 00703 AIRP0000001 2895 09/05/2022 A/c Blocked or Frozen
3692 MP1713001_031022FTO_441188 1713001082NRG23031020220398233 452525239 03/10/2022 anjoo devi anjoo devi 1713001082WL086094 00415 SBIN0002844 1020 07/10/2022 No Such Account
3693 MP1713001_260722FTO_285325 1713001066NRG23250720220279610 481504206 26/07/2022 ARUNA ARUNA 1713001066WL054056 00468 UBIN0539473 1224 16/08/2022 No Such Account
3694 MP1713001_241222FTO_599830 1713001066NRG23231220220519028 034541477 24/12/2022 SHEELA SHEELA 1713001066WL113077 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
3695 MP1713001_170822FTO_339502 1713001066NRG23160820220317585 692989377 17/08/2022 chudamani chudamani 1713001066WL063603 00602 UBIN0RRBRSG 1224 02/09/2022 No Such Account
3696 MP1713001_090822FTO_321559 1713001066NRG23090820220305493 624291203 09/08/2022 seela seela 1713001066WL060479 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
3697 MP1713001_051222FTO_565178 1713001066NRG23051220220486767 666335008 05/12/2022 SHEELA SHEELA 1713001066WL106685 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
3698 MP1713001_190722APB_FTO_269538 1713001063NRG23190720220268603 111266110 19/07/2022 rammanoj rammanoj 1713001063WL051717 00468 UBIN0539473 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3699 MP1713001_250822FTO_356208 1713001062NRG23240820220329638 729918740 25/08/2022 kunti kunti 1713001062WL067250 00468 UBIN0539473 2448 31/08/2022 No Such Account
3700 MP1713001_180422FTO_55649 1713001062NRG23180420220020546 680395673 18/04/2022 muniya muniya 1713001062WL004340 00468 UBIN0564826 2448 13/05/2022 No Such Account
3701 MP1713001_091122FTO_502571 1713001055NRG23091120220444712 226623149 09/11/2022 Vijay kumar mishra Vijay kumar mishra 1713001055WL097680 00165 IBKL0000423 1224 19/11/2022 No Such Account
3702 MP1713001_091122FTO_502571 1713001055NRG23091120220444709 226623149 09/11/2022 Vijay kumar mishra Vijay kumar mishra 1713001055WL097679 00165 IBKL0000423 1224 19/11/2022 No Such Account
3703 MP1713001_100522FTO_115977 1713001054NRG23100520220100482 745071765 10/05/2022 Ravendra gupta Ravendra gupta 1713001054WL021600 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
3704 MP1713001_230123APB_FTO_649727 1713001051NRG23230120230558061 887272601 23/01/2023 Tejvali Yadav Tejvali Yadav 1713001051WL120027 00468 UBIN0564826 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3705 MP1713001_230123APB_FTO_649727 1713001051NRG23220120230557537 887272601 23/01/2023 Tejvali Yadav Tejvali Yadav 1713001051WL119963 00468 UBIN0564826 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3706 MP1713001_280922APB_FTO_430805 1713001045NRG23270920220387602 412141778 28/09/2022 BRAJ LAL BRAJ LAL 1713001045WL083404 00468 UBIN0564826 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3707 MP1713001_090323APB_FTO_693219 1713001038NRG23090320230584053 691503526 09/03/2023 Brij lal prasad chamar Brij lal prasad chamar 1713001038WL125688 00602 SBIN0RRMBGB 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3708 MP1713001_281122FTO_547046 1713001035NRG23281120220474394 628071739 28/11/2022 ARJUN PRASAD PANDEY ARJUN PRASAD PANDEY 1713001035WL103997 00415 SBIN0002844 1224 09/12/2022 No Such Account
3709 MP1713001_221122FTO_527327 1713001035NRG23221120220464479 628868620 22/11/2022 ARJUN PRASAD PANDEY ARJUN PRASAD PANDEY 1713001035WL102063 00415 SBIN0002844 1224 09/12/2022 No Such Account
3710 MP1713001_221122FTO_527327 1713001035NRG23221120220464446 628868620 22/11/2022 SUNITA PANDEY SUNITA PANDEY 1713001035WL102050 00415 SBIN0002844 1224 09/12/2022 No Such Account
3711 MP1713001_221122FTO_527327 1713001035NRG23221120220464445 628868620 22/11/2022 MANISH PANDEY MANISH PANDEY 1713001035WL102050 00415 SBIN0002844 1224 09/12/2022 No Such Account
3712 MP1713001_221122FTO_527327 1713001035NRG23221120220464444 628868620 22/11/2022 PHOOL CHANDRA PANDEY PHOOL CHANDRA PANDEY 1713001035WL102050 00415 SBIN0002844 1224 09/12/2022 No Such Account
3713 MP1713001_221122FTO_527327 1713001035NRG23221120220464443 628868620 22/11/2022 SHAILA PANDEY SHAILA PANDEY 1713001035WL102050 00415 SBIN0002844 1224 09/12/2022 No Such Account
3714 MP1713001_221122FTO_527327 1713001035NRG23221120220464442 628868620 22/11/2022 ASHOK PANDEY ASHOK PANDEY 1713001035WL102050 00415 SBIN0002844 1224 09/12/2022 No Such Account
3715 MP1713001_221122FTO_527327 1713001035NRG23221120220464440 628868620 22/11/2022 satyawati pandey satyawati pandey 1713001035WL102050 00415 SBIN0002844 1224 09/12/2022 No Such Account
3716 MP1713001_221122FTO_527327 1713001035NRG23221120220464439 628868620 22/11/2022 vindheshvari prasad pandey vindheshvari prasad pandey 1713001035WL102050 00415 SBIN0002844 1224 09/12/2022 No Such Account
3717 MP1713001_221122FTO_527327 1713001035NRG23221120220464355 628868620 22/11/2022 SUNITA PANDEY SUNITA PANDEY 1713001035WL102033 00415 SBIN0002844 1224 09/12/2022 No Such Account
3718 MP1713001_221122FTO_527327 1713001035NRG23221120220464354 628868620 22/11/2022 MANISH PANDEY MANISH PANDEY 1713001035WL102033 00415 SBIN0002844 1224 09/12/2022 No Such Account
3719 MP1713001_221122FTO_527327 1713001035NRG23221120220464353 628868620 22/11/2022 PHOOL CHANDRA PANDEY PHOOL CHANDRA PANDEY 1713001035WL102033 00415 SBIN0002844 1224 09/12/2022 No Such Account
3720 MP1713001_221122FTO_527327 1713001035NRG23221120220464352 628868620 22/11/2022 SHAILA PANDEY SHAILA PANDEY 1713001035WL102033 00415 SBIN0002844 1224 09/12/2022 No Such Account
3721 MP1713001_221122FTO_527327 1713001035NRG23221120220464351 628868620 22/11/2022 ASHOK PANDEY ASHOK PANDEY 1713001035WL102033 00415 SBIN0002844 1224 09/12/2022 No Such Account
3722 MP1713001_221122FTO_527327 1713001035NRG23221120220464349 628868620 22/11/2022 satyawati pandey satyawati pandey 1713001035WL102033 00415 SBIN0002844 1224 09/12/2022 No Such Account
3723 MP1713001_221122FTO_527327 1713001035NRG23221120220464348 628868620 22/11/2022 vindheshvari prasad pandey vindheshvari prasad pandey 1713001035WL102033 00415 SBIN0002844 1224 09/12/2022 No Such Account
3724 MP1713001_241222FTO_599830 1713001029NRG23231220220518899 034541477 24/12/2022 mo.Sarif mo.Sarif 1713001029WL113052 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3725 MP1713001_261222APB_FTO_602346 1713001028NRG23261220220522386 031870588 26/12/2022 ANURAG ANURAG 1713001028WL113729 00689 AUBL0002329 2856 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3726 MP1713001_300123FTO_661251 1713001015NRG23300120230566625 885759462 30/01/2023 saroj saroj 1713001015WL121461 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3727 MP1713001_180722FTO_268326 1713001015NRG23180720220267504 105140128 18/07/2022 suman pal suman pal 1713001015WL051479 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
3728 MP1713001_220622APB_FTO_217636 1713001013NRG23220620220210619 553723457 22/06/2022 BAIJNATH BAIJNATH 1713001013WL041318 00415 SBIN0002844 10 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3729 MP1713006_011022FTO_436653 1713006030NRG23011020220395414 410644953 01/10/2022 santosh pandey santosh pandey 1713006030WL085372 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
3730 MP1713006_011022FTO_436653 1713006030NRG23011020220395415 410644953 01/10/2022 brijesh pandey brijesh pandey 1713006030WL085373 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
3731 MP1713006_011022FTO_436653 1713006030NRG23011020220395416 410644953 01/10/2022 santdas pandey santdas pandey 1713006030WL085373 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
3732 MP1713006_011022FTO_436653 1713006030NRG23011020220395417 410644953 01/10/2022 prembati prembati 1713006030WL085373 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
3733 MP1713006_011022FTO_436653 1713006030NRG23011020220395418 410644953 01/10/2022 SUSHEELA SUSHEELA 1713006030WL085373 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
3734 MP1713006_011022FTO_436653 1713006030NRG23011020220395419 410644953 01/10/2022 SHYAMA DEVI DWIVEDI SHYAMA DEVI DWIVEDI 1713006030WL085373 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
3735 MP1713006_011022FTO_436653 1713006030NRG23011020220395420 410644953 01/10/2022 BHOLA KUSHWAHA BHOLA KUSHWAHA 1713006030WL085373 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
3736 MP1713006_020722FTO_238779 1713006030NRG23020720220232022 705468535 02/07/2022 Ratan Ratan 1713006WL0044804 00176 IDIB000M669 2856 07/07/2022 No Such Account
3737 MP1713001_211122APB_FTO_525210 1713001012NRG23211120220462998 430771215 21/11/2022 PHOOLCHANDRA PHOOLCHANDRA 1713001012WL101725 00415 SBIN0002844 1224 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3738 MP1713001_060922FTO_380978 1713001011NRG23060920220349727 376062726 06/09/2022 Samsher singh Samsher singh 1713001011WL073210 00415 SBIN0002844 1224 04/10/2022 A/c Blocked or Frozen
3739 MP1713001_160422FTO_52830 1713001010NRG23150420220014601 540686882 16/04/2022 shivbalak shivbalak 1713001010WL002971 00415 SBIN0002844 2856 06/05/2022 No Such Account
3740 MP1713001_241222FTO_599830 1713001009NRG23231220220518929 034541477 24/12/2022 Urmila Urmila 1713001009WL113055 00415 SBIN0002844 10 17/02/2023 No Such Account
3741 MP1713001_241222FTO_599830 1713001009NRG23231220220518928 034541477 24/12/2022 Urmila Urmila 1713001009WL113055 00415 SBIN0002844 10 17/02/2023 No Such Account
3742 MP1713001_241222FTO_599830 1713001009NRG23231220220518874 034541477 24/12/2022 Urmila Urmila 1713001009WL113045 00415 SBIN0002844 10 17/02/2023 No Such Account
3743 MP1713001_031022FTO_441188 1713001009NRG23031020220397757 452525239 03/10/2022 tejbali tejbali 1713001009WL085989 00415 SBIN0002844 2856 07/10/2022 No Such Account
3744 MP1713001_241222FTO_599830 1713001008NRG23231220220519070 034541477 24/12/2022 Amarjit Amarjit 1713001008WL113086 00415 SBIN0002844 1224 17/02/2023 No Such Account
3745 MP1713001_241222FTO_599830 1713001008NRG23231220220519069 034541477 24/12/2022 Amarjit Amarjit 1713001008WL113086 00415 SBIN0002844 1224 17/02/2023 No Such Account
3746 MP1713001_230422FTO_72881 1713001008NRG23230420220042336 540095953 23/04/2022 Munalal Munalal 1713001008WL008872 00415 SBIN0002844 2856 06/05/2022 No Such Account
3747 MP1713001_230422FTO_72881 1713001008NRG23230420220042335 540095953 23/04/2022 Munalal Munalal 1713001008WL008872 00415 SBIN0002844 2856 06/05/2022 No Such Account
3748 MP1713001_100522FTO_115977 1713001008NRG23100520220100530 745071765 10/05/2022 Munalal Munalal 1713001008WL021610 00415 SBIN0002844 1428 17/05/2022 No Such Account
3749 MP1713001_120722FTO_255048 1713001007NRG23120720220253406 867390534 12/07/2022 Pritu Pritu 1713001007WL048706 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
3750 MP1713001_300622FTO_234652 1713001000NRG23300620220228794 711021431 30/06/2022 mithilesh mithilesh 1713001WL044264 00602 SBIN0RRMBGB 1020 07/07/2022 No Such Account
3751 MP1713001_260323FTO_728312 1713001000NRG23260320230596764 873097079 26/03/2023 SANJNA MISHRA SANJNA MISHRA 1713001WL127585 00468 UBIN0539473 1632 04/04/2023 No Such Account
3752 MP1713001_260323FTO_728312 1713001000NRG23260320230596763 873097079 26/03/2023 SANJNA MISHRA SANJNA MISHRA 1713001WL127585 00468 UBIN0539473 3060 04/04/2023 No Such Account
3753 MP1713001_241122FTO_532415 1713001000NRG23241120220468317 628295631 24/11/2022 MUNNILAL MUNNILAL 1713001WL102815 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
3754 MP1713001_241122FTO_532415 1713001000NRG23241120220468316 628295631 24/11/2022 MUNNILAL MUNNILAL 1713001WL102815 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
3755 MP1713001_241122FTO_532415 1713001000NRG23241120220468287 628295631 24/11/2022 poolkali poolkali 1713001WL102811 00602 SBIN0RRMBGB 612 09/12/2022 No Such Account
3756 MP1713001_241222FTO_599830 1713001000NRG23231220220519219 034541477 24/12/2022 pramila devi pramila devi 1713001WL113127 00415 SBIN0002844 2856 17/02/2023 No Such Account
3757 MP1713001_160422FTO_52830 1713001000NRG23150420220015117 540686882 16/04/2022 Vidyawati Vidyawati 1713001WL003071 00415 SBIN0002844 1224 06/05/2022 No Such Account
3758 MP1713001_160422FTO_52830 1713001000NRG23150420220015112 540686882 16/04/2022 Vidyawati Vidyawati 1713001WL003071 00415 SBIN0002844 1224 06/05/2022 No Such Account
3759 MP1713001_021022FTO_438653 1713001000NRG23021020220396914 410120733 02/10/2022 gulabkali kol gulabkali kol 1713001WL085795 00415 SBIN0002844 1224 07/10/2022 No Such Account
3760 MP1713001_021022FTO_438653 1713001000NRG23021020220396904 410120733 02/10/2022 SHYAMKALI SHYAMKALI 1713001WL085795 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3761 MP1713001_021022FTO_438653 1713001000NRG23021020220396899 410120733 02/10/2022 SIYAVATI KHAIRGAR SIYAVATI KHAIRGAR 1713001WL085795 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3762 MP1713001_010522FTO_91599 1713001000NRG23010520220069258 680221872 01/05/2022 shivkaliya shivkaliya 1713001WL015136 00415 SBIN0002844 1224 13/05/2022 No Such Account
3763 MP1713004_050722FTO_241617 1713004002NRG23040720220235745 724304146 05/07/2022 Priyanka Priyanka 1713004002WL045686 00468 UBIN0576441 1224 08/07/2022 No Such Account
3764 MP1713004_050722FTO_241617 1713004002NRG23040720220235746 724304146 05/07/2022 Shri Shri 1713004002WL045686 00468 UBIN0576441 1224 08/07/2022 No Such Account
3765 MP1713004_260323FTO_728628 1713004002NRG23201220220512509 873655286 26/03/2023 Karan Saket Karan Saket 1713004WL0111827 00415 SBIN0006275 816 04/04/2023 No Such Account
3766 MP1713004_080822FTO_320412 1713004004NRG23080820220303350 624372577 08/08/2022 Ahutosh pandey Ahutosh pandey 1713004004WL059941 00468 UBIN0576441 1224 25/08/2022 No Such Account
3767 MP1713004_260323FTO_728628 1713004010NRG23031020220398820 873655286 26/03/2023 munni munni 1713004WL0086278 00176 IDIB000D591 2448 04/04/2023 No Such Account
3768 MP1713004_260323FTO_728628 1713004010NRG23130920220364547 873655286 26/03/2023 urendra urendra 1713004WL0077314 00354 PUNB0049100 2448 04/04/2023 No Such Account
3769 MP1713004_260323FTO_728628 1713004010NRG23130920220364629 873655286 26/03/2023 batan batan 1713004WL0077331 00688 FINO0001446 2448 05/04/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
3770 MP1713004_260323FTO_728628 1713004010NRG23291020220432527 873655286 26/03/2023 munni munni 1713004WL0094804 00176 IDIB000D591 2448 04/04/2023 No Such Account
3771 MP1713004_260323FTO_728628 1713004010NRG23291020220432528 873655286 26/03/2023 munni munni 1713004WL0094804 00176 IDIB000D591 2448 04/04/2023 No Such Account
3772 MP1713004_270822FTO_360914 1713004011NRG23270820220335087 391604485 27/08/2022 Varsha Jayswal Varsha Jayswal 1713004011WL068912 00354 PUNB0041610 1428 06/10/2022 No Such Account
3773 MP1713004_260323FTO_728628 1713004013NRG23231120220466657 873655286 26/03/2023 Mathura Prasad Shukla Mathura Prasad Shukla 1713004WL0102517 00176 IDIB000D591 2652 04/04/2023 Account closed
3774 MP1713004_260323FTO_728628 1713004013NRG23231120220466658 873655286 26/03/2023 Mathura Prasad Shukla Mathura Prasad Shukla 1713004WL0102517 00176 IDIB000D591 204 04/04/2023 Account closed
3775 MP1713004_050822APB_FTO_312422 1713004016NRG23050820220299512 623195269 05/08/2022 rajesh rajesh 1713004016WL058905 00468 UBIN0546658 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3776 MP1713004_120922FTO_392221 1713004016NRG23120920220361507 375059172 12/09/2022 Acchelal Acchelal 1713004016WL076424 00176 IDIB000D591 1428 04/10/2022 No Such Account
3777 MP1713004_260323FTO_728628 1713004016NRG23201020220418901 873655286 26/03/2023 acchelal verma acchelal verma 1713004WL0091363 00176 IDIB000B556 1428 04/04/2023 No Such Account
3778 MP1713004_260323FTO_728628 1713004016NRG23201020220418905 873655286 26/03/2023 acchelal verma acchelal verma 1713004WL0091363 00176 IDIB000B556 1428 04/04/2023 No Such Account
3779 MP1713004_260323FTO_728628 1713004016NRG23201020220418906 873655286 26/03/2023 acchelal verma acchelal verma 1713004WL0091363 00176 IDIB000B556 1428 04/04/2023 No Such Account
3780 MP1713004_260323FTO_728628 1713004016NRG23201020220418907 873655286 26/03/2023 acchelal verma acchelal verma 1713004WL0091363 00176 IDIB000B556 2856 04/04/2023 No Such Account
3781 MP1713004_020622FTO_174336 1713004020NRG23020620220162285 02/06/2022 ramniwas ramniwas 1713004020WL033145 00176 IDIB000D591 1224 09/06/2022 No Such Account
3782 MP1713006_010223FTO_665284 1713006074NRG23300120230566638 007732636 01/02/2023 Vikash Vikash 1713006WL0121463 00176 IDIB000D555 1428 16/02/2023 No Such Account
3783 MP1713006_010223FTO_665284 1713006074NRG23300120230566639 007732636 01/02/2023 Abhisen Abhisen 1713006WL0121463 00176 IDIB000D555 1428 16/02/2023 No Such Account
3784 MP1713004_020622FTO_174336 1713004020NRG23020620220162326 02/06/2022 URMILAA URMILAA 1713004020WL033145 00176 IDIB000D591 1224 09/06/2022 No Such Account
3785 MP1713004_020622FTO_174336 1713004020NRG23020620220162365 02/06/2022 RAM RATI RAM RATI 1713004020WL033145 00176 IDIB000D591 1224 09/06/2022 A/c Blocked or Frozen
3786 MP1713004_140522APB_FTO_125358 1713004020NRG23130520220107025 883440880 14/05/2022 Brijlal Brijlal 1713004020WL023041 00176 IDIB000D591 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3787 MP1713004_040422FTO_15244 1713004021NRG22020420220882910 565318486 04/04/2022 Rajbhan Kol Rajbhan Kol 1713004021WL146432 00176 IDIB000D591 1737 09/05/2022 No Such Account
3788 MP1713004_101222APB_FTO_574857 1713004023NRG23101220220494639 763710673 10/12/2022 RAMLAKHAN PATEL RAMLAKHAN PATEL 1713004023WL108164 00468 UBIN0546658 1428 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3789 MP1713004_301222FTO_609087 1713004027NRG23301220220529817 025760436 30/12/2022 Vyasmuni Charmkar Vyasmuni Charmkar 1713004027WL114959 00602 SBIN0RRMBGB 1220 16/02/2023 No Such Account
3790 MP1713004_260323FTO_728628 1713004029NRG23261020220428551 873655286 26/03/2023 goddu kol goddu kol 1713004WL0093736 00176 IDIB000G566 1224 04/04/2023 No Such Account
3791 MP1713004_260323FTO_728628 1713004029NRG23261020220428552 873655286 26/03/2023 goddu kol goddu kol 1713004WL0093736 00176 IDIB000G566 1224 04/04/2023 No Such Account
3792 MP1713004_260323FTO_728628 1713004031NRG23251020220426627 873655286 26/03/2023 anil anil 1713004WL0093196 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
3793 MP1713004_260323FTO_728628 1713004033NRG23021120220437074 873655286 26/03/2023 virendr virendr 1713004WL0096047 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3794 MP1713004_100622FTO_194766 1713004035NRG23100620220180421 338823539 10/06/2022 Ramesh Kumar Vishwakarma Ramesh Kumar Vishwakarma 1713004035WL036242 00602 UBIN0RRBRSG 612 20/06/2022 No Such Account
3795 MP1713004_020522FTO_95206 1713004037NRG23020520220072619 678154145 02/05/2022 Govind saket Govind saket 1713004037WL015907 00045 BARB0REWAXX 1428 13/05/2022 No Such Account
3796 MP1713004_020522FTO_95206 1713004037NRG23020520220072620 678154145 02/05/2022 Rajpal saket Rajpal saket 1713004037WL015907 00468 UBIN0541729 1428 13/05/2022 No Such Account
3797 MP1713004_020522FTO_95206 1713004037NRG23020520220072625 678154145 02/05/2022 Ramesh kushwaha Ramesh kushwaha 1713004037WL015908 00468 UBIN0541729 1428 13/05/2022 No Such Account
3798 MP1713004_020522FTO_95206 1713004037NRG23020520220072627 678154145 02/05/2022 Suresh prasad kushwaha Suresh prasad kushwaha 1713004037WL015909 00045 BARB0REWAXX 1428 13/05/2022 Account closed
3799 MP1713004_020522FTO_95206 1713004037NRG23020520220072628 678154145 02/05/2022 sita devi sita devi 1713004037WL015909 00468 UBIN0541729 1428 13/05/2022 No Such Account
3800 MP1713004_250722FTO_284808 1713004037NRG23250720220278994 486072941 25/07/2022 Ramesh Ramesh 1713004037WL053898 00468 UBIN0561169 1224 16/08/2022 No Such Account
3801 MP1713004_050722FTO_244339 1713004038NRG23050720220240069 772840244 05/07/2022 mo. taiyab mo. taiyab 1713004038WL046454 00176 IDIB000D591 1224 11/07/2022 No Such Account
3802 MP1713004_050722FTO_244339 1713004038NRG23050720220240070 772840244 05/07/2022 mo. taiyab mo. taiyab 1713004038WL046454 00176 IDIB000D591 1224 11/07/2022 No Such Account
3803 MP1713004_090722FTO_251922 1713004038NRG23090720220247252 806499246 09/07/2022 Shayamlal Saket Shayamlal Saket 1713004038WL047811 00176 IDIB000D591 204 13/07/2022 No Such Account
3804 MP1713004_120722FTO_256229 1713004038NRG23110720220253028 867290060 12/07/2022 Shayamlal Saket Shayamlal Saket 1713004038WL048653 00176 IDIB000D591 204 16/07/2022 No Such Account
3805 MP1713004_260323FTO_728628 1713004038NRG23290920220392872 873655286 26/03/2023 mo. taiyab mo. taiyab 1713004WL0084699 00176 IDIB000D591 1224 04/04/2023 A/c Blocked or Frozen
3806 MP1713004_260323FTO_728628 1713004038NRG23290920220392874 873655286 26/03/2023 mo. taiyab mo. taiyab 1713004WL0084699 00176 IDIB000D591 1224 04/04/2023 A/c Blocked or Frozen
3807 MP1713004_260323FTO_728628 1713004038NRG23290920220392875 873655286 26/03/2023 mo. taiyab mo. taiyab 1713004WL0084699 00176 IDIB000D591 1224 04/04/2023 A/c Blocked or Frozen
3808 MP1713007_200323FTO_719850 1713007007NRG23200320230593223 873386022 20/03/2023 Bablu Saket Bablu Saket 1713007007WL126953 00602 SBIN0RRMBGB 2856 04/04/2023 No Such Account
3809 MP1713007_200323FTO_719850 1713007007NRG23200320230593224 873386022 20/03/2023 Bablu Saket Bablu Saket 1713007007WL126953 00602 SBIN0RRMBGB 1224 04/04/2023 No Such Account
3810 MP1713004_260323FTO_728628 1713004038NRG23290920220392876 873655286 26/03/2023 mo. taiyab mo. taiyab 1713004WL0084699 00176 IDIB000D591 1224 04/04/2023 A/c Blocked or Frozen
3811 MP1713004_020722FTO_238806 1713004039NRG23020720220232627 705383249 02/07/2022 Ramashray Yadav Ramashray Yadav 1713004039WL044941 00176 IDIB000D591 3 07/07/2022 No Such Account
3812 MP1713004_020722FTO_238806 1713004039NRG23020720220232628 705383249 02/07/2022 Ramashray Yadav Ramashray Yadav 1713004039WL044941 00176 IDIB000D591 3 07/07/2022 No Such Account
3813 MP1713004_020722FTO_238806 1713004039NRG23020720220232640 705383249 02/07/2022 Mrs Riya Patel Mrs Riya Patel 1713004039WL044941 00176 IDIB000D591 3 07/07/2022 No Such Account
3814 MP1713004_020722FTO_238806 1713004039NRG23020720220232642 705383249 02/07/2022 Mrs Riya Patel Mrs Riya Patel 1713004039WL044941 00176 IDIB000D591 3 07/07/2022 No Such Account
3815 MP1713004_020722FTO_238806 1713004039NRG23020720220232650 705383249 02/07/2022 Mrs Shivvati Patel Mrs Shivvati Patel 1713004039WL044941 00176 IDIB000D591 3 07/07/2022 No Such Account
3816 MP1713003_140522FTO_125217 1713003042NRG23130520220107097 883465721 14/05/2022 ramkripal kol ramkripal kol 1713003042WL023087 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3817 MP1713003_140522FTO_125217 1713003042NRG23130520220107102 883465721 14/05/2022 VIHARI LAL KOL VIHARI LAL KOL 1713003042WL023089 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3818 MP1713003_250422APB_FTO_75206 1713003089NRG23250420220046599 557109724 25/04/2022 SHUKHAMANTI SHUKHAMANTI 1713003089WL009908 00468 UBIN0541800 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 MP1713004_080722APB_FTO_250531 1713004000NRG23080720220245296 806843567 08/07/2022 NANDLAL PATEL NANDLAL PATEL 1713004WL047464 00468 UBIN0541729 816 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3820 MP1713004_080922FTO_385695 1713004000NRG23080920220354651 375390018 08/09/2022 Acchelal Acchelal 1713004WL074472 00176 IDIB000D591 2856 04/10/2022 No Such Account
3821 MP1713004_090922FTO_387718 1713004000NRG23080920220354723 375329695 09/09/2022 Rajeev Rajeev 1713004WL074486 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
3822 MP1713004_090922FTO_387718 1713004000NRG23080920220354730 375329695 09/09/2022 Kamlkishor Kamlkishor 1713004WL074486 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3823 MP1713004_131022FTO_459681 1713004000NRG23121020220411190 671957489 13/10/2022 ghurwa ghurwa 1713004WL089373 00602 SBIN0RRMBGB 2856 20/10/2022 No Such Account
3824 MP1713004_041022FTO_443520 1713004010NRG23031020220398812 493416030 04/10/2022 sukhbri sukhbri 1713004010WL086275 00176 IDIB000D591 2448 10/10/2022 No Such Account
3825 MP1713004_041022FTO_443520 1713004010NRG23031020220398813 493416030 04/10/2022 sumer sumer 1713004010WL086275 00176 IDIB000D591 2448 10/10/2022 No Such Account
3826 MP1713004_230522APB_FTO_147204 1713004016NRG23230520220132959 022533069 23/05/2022 rajesh rajesh 1713004016WL027800 00468 UBIN0546658 2856 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3827 MP1713004_090922FTO_387718 1713004000NRG23080920220355017 375329695 09/09/2022 Krishna Kumar pandey Krishna Kumar pandey 1713004WL074544 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
3828 MP1713004_090922FTO_387718 1713004000NRG23080920220354853 375329695 09/09/2022 Sumeshvar Sumeshvar 1713004WL074504 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
3829 MP1713004_090922FTO_387718 1713004000NRG23080920220354822 375329695 09/09/2022 Lallu kol Lallu kol 1713004WL074501 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3830 MP1713004_090922FTO_387718 1713004000NRG23080920220354791 375329695 09/09/2022 Aaditya Aaditya 1713004WL074497 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3831 MP1713004_090922FTO_387718 1713004000NRG23080920220354782 375329695 09/09/2022 BRIJENDRA BRIJENDRA 1713004WL074495 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
3832 MP1713004_090922FTO_387718 1713004000NRG23080920220354779 375329695 09/09/2022 Leelavati Leelavati 1713004WL074495 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
3833 MP1713004_090922FTO_387718 1713004000NRG23080920220354776 375329695 09/09/2022 Kushmkali Kushmkali 1713004WL074494 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
3834 MP1713004_090922FTO_387718 1713004000NRG23080920220354751 375329695 09/09/2022 Aruna devi Aruna devi 1713004WL074490 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
3835 MP1713004_090922FTO_387718 1713004000NRG23080920220354750 375329695 09/09/2022 Rohit Rohit 1713004WL074490 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
3836 MP1713004_090922FTO_387718 1713004000NRG23080920220354745 375329695 09/09/2022 Chandravati Chandravati 1713004WL074489 00602 SBIN0RRMBGB 2040 04/10/2022 No Such Account
3837 MP1713004_090922FTO_387718 1713004000NRG23080920220354744 375329695 09/09/2022 Rajkumar Rajkumar 1713004WL074489 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
3838 MP1713004_090922FTO_387718 1713004000NRG23080920220354740 375329695 09/09/2022 Suneel Suneel 1713004WL074489 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
3839 MP1713004_080922FTO_385695 1713004000NRG23080920220354630 375390018 08/09/2022 Ranjana kol Ranjana kol 1713004WL074467 00415 SBIN0002838 2856 04/10/2022 No Such Account
3840 MP1713004_060922FTO_381237 1713004000NRG23050920220348665 377848242 06/09/2022 urendra urendra 1713004WL072913 00354 PUNB0049100 2448 04/10/2022 No Such Account
3841 MP1713004_010522FTO_91768 1713004000NRG23010520220067262 680226793 01/05/2022 Kamlesh Bhujva Kamlesh Bhujva 1713004WL014635 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
3842 MP1713003_190422FTO_61599 1713003101NRG23190420220028638 561222571 19/04/2022 Rajeev lochan Rajeev lochan 1713003101WL005975 00045 BARB0REWAXX 3060 09/05/2022 No Such Account
3843 MP1713004_020722FTO_238806 1713004039NRG23020720220232652 705383249 02/07/2022 Mrs Shivvati Patel Mrs Shivvati Patel 1713004039WL044941 00176 IDIB000D591 3 07/07/2022 No Such Account
3844 MP1713004_280422APB_FTO_85551 1713004041NRG23280420220058682 562904858 28/04/2022 RAMKINKAR kotwar RAMKINKAR kotwar 1713004041WL012773 00354 PUNB0086800 816 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3845 MP1713004_260323FTO_728628 1713004042NRG23270820220335461 873655286 26/03/2023 Lal mani kol Lal mani kol 1713004WL0069020 00532 CBIN0R20002 2856 04/04/2023 No Such Account
3846 MP1713004_240123FTO_651987 1713004045NRG23240120230559738 887267283 24/01/2023 ramratan tiwari ramratan tiwari 1713004045WL120369 00078 CNRB0001411 1428 15/02/2023 No Such Account
3847 MP1713004_050722FTO_241617 1713004046NRG23050720220238361 724304146 05/07/2022 sadhu kol sadhu kol 1713004046WL046096 00468 UBIN0546658 2652 08/07/2022 No Such Account
3848 MP1713004_260323FTO_728628 1713004046NRG23300920220394161 873655286 26/03/2023 Bhadai Bhadai 1713004WL0084991 00468 UBIN0546658 2448 04/04/2023 No Such Account
3849 MP1713004_260323FTO_728628 1713004046NRG23300920220394162 873655286 26/03/2023 Kushumi Kushumi 1713004WL0084991 00468 UBIN0546658 1632 04/04/2023 No Such Account
3850 MP1713004_260323FTO_728628 1713004046NRG23300920220394163 873655286 26/03/2023 Kushumi Kushumi 1713004WL0084991 00468 UBIN0546658 1224 04/04/2023 No Such Account
3851 MP1713004_260323FTO_728628 1713004046NRG23300920220394164 873655286 26/03/2023 rama kol rama kol 1713004WL0084991 00468 UBIN0546658 2856 04/04/2023 No Such Account
3852 MP1713004_260323FTO_728628 1713004046NRG23300920220394165 873655286 26/03/2023 Kushumi Kushumi 1713004WL0084991 00468 UBIN0546658 2856 04/04/2023 No Such Account
3853 MP1713004_260323FTO_728628 1713004046NRG23300920220394166 873655286 26/03/2023 Bhadai Bhadai 1713004WL0084991 00468 UBIN0546658 1428 04/04/2023 No Such Account
3854 MP1713004_260323FTO_728628 1713004046NRG23300920220394167 873655286 26/03/2023 Bhadai Bhadai 1713004WL0084991 00468 UBIN0546658 2856 04/04/2023 No Such Account
3855 MP1713004_260323FTO_728628 1713004046NRG23300920220394168 873655286 26/03/2023 Kusum kol Kusum kol 1713004WL0084991 00468 UBIN0546658 2448 04/04/2023 No Such Account
3856 MP1713004_260323FTO_728628 1713004046NRG23300920220394169 873655286 26/03/2023 ramrati ramrati 1713004WL0084991 00468 UBIN0546658 3264 04/04/2023 No Such Account
3857 MP1713004_260323FTO_728628 1713004046NRG23311020220435140 873655286 26/03/2023 Kusum kol Kusum kol 1713004WL0095546 00468 UBIN0546658 3264 04/04/2023 No Such Account
3858 MP1713004_260323FTO_728628 1713004046NRG23311020220435141 873655286 26/03/2023 ramrati ramrati 1713004WL0095546 00468 UBIN0546658 2448 04/04/2023 No Such Account
3859 MP1713004_241022APB_FTO_478722 1713004048NRG23231020220424369 829002371 24/10/2022 Rampati Saket Rampati Saket 1713004048WL092658 00468 UBIN0546658 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3860 MP1713004_260323FTO_728628 1713004052NRG23131220220502626 873655286 26/03/2023 PARDESHI Prajapati PARDESHI Prajapati 1713004WL0109886 00176 IDIB000M609 204 04/04/2023 No Such Account
3861 MP1713004_160822APB_FTO_337165 1713004052NRG23160820220317468 696019828 16/08/2022 PARDESHI PARDESHI 1713004052WL063569 00176 IDIB000M609 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3862 MP1713004_260323FTO_728628 1713004053NRG23081120220443505 873655286 26/03/2023 Ramrati Ramrati 1713004WL0097450 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3863 MP1713004_260323FTO_728628 1713004053NRG23081120220443690 873655286 26/03/2023 Jagdeesh Jagdeesh 1713004WL0097495 00176 IDIB000M609 3060 04/04/2023 No Such Account
3864 MP1713007_021222APB_FTO_557073 1713007044NRG23301120220477764 680490640 02/12/2022 Kailash Kailash 1713007044WL104817 00602 SBIN0RRMBGB 800 13/12/2022 Aadhaar Number not Mapped to Account Number
3865 MP1713004_110522FTO_119146 1713004053NRG23110520220102196 756562743 11/05/2022 MOHAIDEEN MOHAIDEEN 1713004053WL021958 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3866 MP1713004_110522FTO_119146 1713004053NRG23110520220102205 756562743 11/05/2022 BAIJNATH BAIJNATH 1713004053WL021960 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3867 MP1713004_110522FTO_119146 1713004053NRG23110520220102207 756562743 11/05/2022 ANJANI ANJANI 1713004053WL021960 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3868 MP1713004_110522FTO_119146 1713004053NRG23110520220102208 756562743 11/05/2022 RAMKARAN RAMKARAN 1713004053WL021960 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3869 MP1713003_060522FTO_106533 1713003098NRG23040520220077753 751696632 06/05/2022 Bitti Sahu Bitti Sahu 1713003098WL016868 00468 UBIN0546658 1428 18/05/2022 No Such Account
3870 MP1713003_250223APB_FTO_682968 1713003097NRG23230220230577605 696024088 25/02/2023 Sheela Kumari kol Sheela Kumari kol 1713003097WL124453 00176 IDIB000B556 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3871 MP1713003_190422FTO_62026 1713003095NRG23190420220029620 561192535 19/04/2022 chottelal chottelal 1713003095WL006169 00176 IDIB000B556 2448 09/05/2022 No Such Account
3872 MP1713003_090522FTO_111013 1713003095NRG23090520220093367 748291126 09/05/2022 ramkali saket ramkali saket 1713003095WL020043 00176 IDIB000B556 204 17/05/2022 No Such Account
3873 MP1713003_090522FTO_111013 1713003095NRG23090520220093366 748291126 09/05/2022 sukhlal saket sukhlal saket 1713003095WL020043 00176 IDIB000B556 204 17/05/2022 No Such Account
3874 MP1713003_090522FTO_111013 1713003095NRG23090520220093344 748291126 09/05/2022 raj raj 1713003095WL020037 00176 IDIB000B556 204 17/05/2022 A/c Blocked or Frozen
3875 MP1713003_090522FTO_111013 1713003095NRG23090520220093328 748291126 09/05/2022 sulochna sulochna 1713003095WL020035 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
3876 MP1713003_090522FTO_111013 1713003095NRG23090520220093311 748291126 09/05/2022 rin rin 1713003095WL020031 00176 IDIB000B556 1428 17/05/2022 No Such Account
3877 MP1713003_160722FTO_264214 1713003089NRG23160720220263517 104933259 16/07/2022 KASHINATHA KASHINATHA 1713003089WL050677 00602 SBIN0RRMBGB 2856 25/07/2022 No Such Account
3878 MP1713003_180422FTO_58081 1713003081NRG23130420220007653 680393962 18/04/2022 seetaram seetaram 1713003081WL001596 00602 SBIN0RRMBGB 204 13/05/2022 No Such Account
3879 MP1713003_090422FTO_35096 1713003076NRG22090420220887619 544656743 09/04/2022 gopi kushwaha gopi kushwaha 1713003076WL147943 00354 PUNB0086800 1351 07/05/2022 Account closed
3880 MP1713003_050622FTO_181863 1713003073NRG23040620220167330 237224651 05/06/2022 bansroop soni bansroop soni 1713003073WL034041 00176 IDIB000B556 3060 09/06/2022 No Such Account
3881 MP1713003_211222FTO_594889 1713003072NRG23211220220515211 060828192 21/12/2022 lallu lallu 1713003072WL112367 00602 SBIN0RRMBGB 2856 28/12/2022 No Such Account
3882 MP1713003_211222FTO_594889 1713003072NRG23211220220515210 060828192 21/12/2022 ramkaran ramkaran 1713003072WL112367 00602 SBIN0RRMBGB 2856 28/12/2022 No Such Account
3883 MP1713003_211222FTO_594889 1713003072NRG23211220220515209 060828192 21/12/2022 dharmdas dharmdas 1713003072WL112367 00602 SBIN0RRMBGB 2856 28/12/2022 No Such Account
3884 MP1713003_220622FTO_217185 1713003069NRG23210620220209507 553763947 22/06/2022 ROHIT ROHIT 1713003069WL041124 00602 SBIN0RRMBGB 204 29/06/2022 No Such Account
3885 MP1713003_220622FTO_217185 1713003069NRG23210620220209506 553763947 22/06/2022 Dddddd Dddddd 1713003069WL041124 00602 SBIN0RRMBGB 204 29/06/2022 No Such Account
3886 MP1713003_190422FTO_61599 1713003069NRG23190420220029007 561222571 19/04/2022 Dddddd Dddddd 1713003069WL006053 00602 UBIN0RRBRSG 1632 09/05/2022 No Such Account
3887 MP1713003_120722FTO_256199 1713003069NRG23120720220253918 867390621 12/07/2022 BUTANIYA BUTANIYA 1713003069WL048785 00602 SBIN0RRMBGB 204 16/07/2022 No Such Account
3888 MP1713003_120722FTO_256199 1713003069NRG23120720220253917 867390621 12/07/2022 RAMWATI RAMWATI 1713003069WL048784 00602 SBIN0RRMBGB 204 16/07/2022 No Such Account
3889 MP1713003_120722FTO_256199 1713003069NRG23120720220253915 867390621 12/07/2022 YADUWANSH YADUWANSH 1713003069WL048782 00176 IDIB000B556 1428 16/07/2022 No Such Account
3890 MP1713003_120722FTO_256199 1713003069NRG23120720220253914 867390621 12/07/2022 SANKHWATI SANKHWATI 1713003069WL048781 00176 IDIB000B556 2856 16/07/2022 No Such Account
3891 MP1713003_120722FTO_256199 1713003069NRG23120720220253913 867390621 12/07/2022 SANKHWATI SANKHWATI 1713003069WL048781 00176 IDIB000B556 204 16/07/2022 No Such Account
3892 MP1713003_120722FTO_256199 1713003069NRG23120720220253912 867390621 12/07/2022 PAISUNIYA PAISUNIYA 1713003069WL048781 00176 IDIB000B556 2856 16/07/2022 No Such Account
3893 MP1713003_120722FTO_256199 1713003069NRG23120720220253911 867390621 12/07/2022 PAISUNIYA PAISUNIYA 1713003069WL048781 00176 IDIB000B556 204 16/07/2022 No Such Account
3894 MP1713003_050822FTO_310081 1713003069NRG23050820220299896 623238021 05/08/2022 YADUWANSH YADUWANSH 1713003069WL058998 00176 IDIB000B556 204 25/08/2022 No Such Account
3895 MP1713003_030722APB_FTO_239681 1713003067NRG23030720220234480 705049892 03/07/2022 KAMLAKAR VISHWAKRMA KAMLAKAR VISHWAKRMA 1713003067WL045340 00602 SBIN0RRMBGB 204 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 MP1713003_010522FTO_91646 1713003057NRG23010520220068874 680226795 01/05/2022 durgesh kol durgesh kol 1713003057WL015057 00415 SBIN0004667 1224 13/05/2022 Account closed
3897 MP1713003_250422FTO_75733 1713003051NRG23250420220047588 557185045 25/04/2022 Ram Ram 1713003051WL010165 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
3898 MP1713003_050622FTO_181863 1713003051NRG23040620220167581 237224651 05/06/2022 Rajesh Rajesh 1713003051WL034080 00602 SBIN0RRMBGB 2244 09/06/2022 No Such Account
3899 MP1713003_010522FTO_91646 1713003051NRG23010520220068358 680226795 01/05/2022 Pushpraj Pushpraj 1713003051WL014931 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
3900 MP1713003_010522FTO_91646 1713003051NRG23010520220068357 680226795 01/05/2022 Pradeep Pradeep 1713003051WL014931 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
3901 MP1713003_010522FTO_91646 1713003051NRG23010520220068356 680226795 01/05/2022 Pradeep Pradeep 1713003051WL014931 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
3902 MP1713003_140422FTO_49463 1713003051NRG22140420220888144 542043335 14/04/2022 Ram Ram 1713003051WL148155 00602 SBIN0RRMBGB 1351 07/05/2022 No Such Account
3903 MP1713003_140422FTO_49463 1713003051NRG22140420220888143 542043335 14/04/2022 ronak mishra ronak mishra 1713003051WL148155 00602 SBIN0RRMBGB 3088 07/05/2022 No Such Account
3904 MP1713003_140422FTO_49463 1713003051NRG22140420220888142 542043335 14/04/2022 Devr Devr 1713003051WL148155 00602 SBIN0RRMBGB 2123 07/05/2022 No Such Account
3905 MP1713003_140422FTO_49463 1713003051NRG22140420220888141 542043335 14/04/2022 Raj Raj 1713003051WL148155 00602 SBIN0RRMBGB 1351 07/05/2022 No Such Account
3906 MP1713003_140522FTO_125217 1713003042NRG23130520220107110 883465721 14/05/2022 abhyaraj patel abhyaraj patel 1713003042WL023090 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3907 MP1713003_140522FTO_125217 1713003042NRG23130520220107109 883465721 14/05/2022 SHAKUNTLA PATEL SHAKUNTLA PATEL 1713003042WL023090 00602 SBIN0RRMBGB 1680 26/05/2022 No Such Account
3908 MP1713003_140522FTO_125217 1713003042NRG23130520220107108 883465721 14/05/2022 KALAVATI SONDHIYA KALAVATI SONDHIYA 1713003042WL023090 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3909 MP1713003_140522FTO_125217 1713003042NRG23130520220107107 883465721 14/05/2022 GULAB WATI bhargav GULAB WATI bhargav 1713003042WL023090 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3910 MP1713003_140522FTO_125217 1713003042NRG23130520220107106 883465721 14/05/2022 KEDAR PATEL KEDAR PATEL 1713003042WL023089 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3911 MP1713003_140522FTO_125217 1713003042NRG23130520220107105 883465721 14/05/2022 KALYAN kol KALYAN kol 1713003042WL023089 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3912 MP1713003_140522FTO_125217 1713003042NRG23130520220107104 883465721 14/05/2022 ARJUN KOL ARJUN KOL 1713003042WL023089 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3913 MP1713003_140522FTO_125217 1713003042NRG23130520220107103 883465721 14/05/2022 BRIJLAL KOL BRIJLAL KOL 1713003042WL023089 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
3914 MP1713003_070522FTO_109058 1713003042NRG23070520220089780 751730577 07/05/2022 dwarika patel dwarika patel 1713003042WL019259 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
3915 MP1713003_070522FTO_109058 1713003042NRG23070520220089779 751730577 07/05/2022 shiv kali patel shiv kali patel 1713003042WL019259 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3916 MP1713003_070522FTO_109058 1713003042NRG23070520220089778 751730577 07/05/2022 saroj sharma saroj sharma 1713003042WL019259 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3917 MP1713003_070522FTO_109058 1713003042NRG23070520220089777 751730577 07/05/2022 chootelal sudama kol chootelal sudama kol 1713003042WL019259 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3918 MP1713003_070522FTO_109058 1713003042NRG23070520220089776 751730577 07/05/2022 Upendra singh Upendra singh 1713003042WL019259 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
3919 MP1713003_070522FTO_109058 1713003042NRG23070520220089775 751730577 07/05/2022 ashok kumar sondhiya ashok kumar sondhiya 1713003042WL019258 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3920 MP1713003_070522FTO_109058 1713003042NRG23070520220089774 751730577 07/05/2022 shivnath sondhiya shivnath sondhiya 1713003042WL019258 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3921 MP1713003_070522FTO_109058 1713003042NRG23070520220089773 751730577 07/05/2022 prabhunath patel prabhunath patel 1713003042WL019258 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3922 MP1713003_070522FTO_109058 1713003042NRG23070520220089772 751730577 07/05/2022 dinesh tiwari dinesh tiwari 1713003042WL019258 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3923 MP1713003_070522FTO_109058 1713003042NRG23070520220089771 751730577 07/05/2022 praveen singh praveen singh 1713003042WL019258 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3924 MP1713004_110522FTO_119146 1713004053NRG23110520220102213 756562743 11/05/2022 tejbali sen tejbali sen 1713004053WL021962 00602 SBIN0RRMBGB 2448 18/05/2022 A/c Blocked or Frozen
3925 MP1713007_260922FTO_424326 1713007051NRG23150620220193165 415801667 26/09/2022 rajesh rajesh 1713007WL0038303 00602 SBIN0RRMBGB 2316 07/10/2022 No Such Account
3926 MP1713004_110522FTO_119146 1713004053NRG23110520220102215 756562743 11/05/2022 SUNEEL SUNEEL 1713004053WL021962 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3927 MP1713004_110522FTO_119146 1713004053NRG23110520220102225 756562743 11/05/2022 JAGDEESH JAGDEESH 1713004053WL021968 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3928 MP1713004_110522FTO_119146 1713004053NRG23110520220102226 756562743 11/05/2022 ROHIT ROHIT 1713004053WL021968 00602 SBIN0RRMBGB 1836 18/05/2022 No Such Account
3929 MP1713004_110522FTO_119146 1713004053NRG23110520220102234 756562743 11/05/2022 GYANENDRA GYANENDRA 1713004053WL021974 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3930 MP1713004_110522FTO_119146 1713004053NRG23110520220102238 756562743 11/05/2022 SANDEEP SANDEEP 1713004053WL021974 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3931 MP1713004_260323FTO_728628 1713004053NRG23111020220409867 873655286 26/03/2023 BRIJMOHAN BRIJMOHAN 1713004WL0089067 00415 SBIN0016746 2856 04/04/2023 No Such Account
3932 MP1713004_260323FTO_728628 1713004053NRG23251020220426698 873655286 26/03/2023 Brijmohan Brijmohan 1713004WL0093212 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3933 MP1713004_260323FTO_728628 1713004053NRG23251020220426700 873655286 26/03/2023 Ramrati Ramrati 1713004WL0093212 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3934 MP1713004_090722FTO_251922 1713004055NRG23090720220246351 806499246 09/07/2022 Somvati Somvati 1713004055WL047670 00602 SBIN0RRMBGB 2040 13/07/2022 No Such Account
3935 MP1713004_090722FTO_251922 1713004055NRG23090720220246417 806499246 09/07/2022 sarla sarla 1713004055WL047681 00602 SBIN0RRMBGB 2040 13/07/2022 No Such Account
3936 MP1713004_110522FTO_119146 1713004055NRG23110520220102901 756562743 11/05/2022 Dines patel Dines patel 1713004055WL022161 00415 SBIN0006275 1428 18/05/2022 No Such Account
3937 MP1713004_260323FTO_728628 1713004055NRG23141220220504393 873655286 26/03/2023 sunil kumar mishra sunil kumar mishra 1713004WL0110262 00415 SBIN0006275 3264 04/04/2023 No Such Account
3938 MP1713004_260323FTO_728628 1713004055NRG23141220220504394 873655286 26/03/2023 sunil kumar mishra sunil kumar mishra 1713004WL0110262 00415 SBIN0006275 2448 04/04/2023 No Such Account
3939 MP1713007_260922FTO_424326 1713007072NRG23170920220369492 415801667 26/09/2022 sikha singh sikha singh 1713007WL0078650 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
3940 MP1713004_290722FTO_293987 1713004055NRG23290720220286844 484059851 29/07/2022 sarla sarla 1713004055WL055737 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
3941 MP1713004_260323FTO_728628 1713004058NRG23251020220426642 873655286 26/03/2023 shiv shiv 1713004WL0093206 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
3942 MP1713004_260323FTO_728628 1713004062NRG23201020220418953 873655286 26/03/2023 rambai sahu rambai sahu 1713004WL0091368 00602 SBIN0RRMBGB 3264 05/04/2023 No Such Account
3943 MP1713004_260323FTO_728628 1713004062NRG23201020220418954 873655286 26/03/2023 shyamsundar shyamsundar 1713004WL0091368 00602 SBIN0RRMBGB 1428 05/04/2023 No Such Account
3944 MP1713004_260323FTO_728628 1713004062NRG23201020220418955 873655286 26/03/2023 RATNESH RATNESH 1713004WL0091368 00602 SBIN0RRMBGB 3264 05/04/2023 Account closed
3945 MP1713004_260323FTO_728628 1713004064NRG23131020220412042 873655286 26/03/2023 hemlata awadhiya hemlata awadhiya 1713004WL0089622 00602 SBIN0RRMBGB 3060 05/04/2023 No Such Account
3946 MP1713004_160822APB_FTO_337165 1713004064NRG23160820220317296 696019828 16/08/2022 LALCHAND SONI LALCHAND SONI 1713004064WL063505 00602 SBIN0RRMBGB 3264 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3947 MP1713004_180522FTO_135311 1713004064NRG23180520220120726 877756438 18/05/2022 ramrati ramrati 1713004064WL025707 00602 SBIN0RRMBGB 3060 26/05/2022 No Such Account
3948 MP1713004_260323FTO_728628 1713004064NRG23201120220461605 873655286 26/03/2023 hemlata awadhiya hemlata awadhiya 1713004WL0101429 00602 SBIN0RRMBGB 3060 05/04/2023 No Such Account
3949 MP1713004_270422APB_FTO_82313 1713004064NRG23270420220054559 553490432 27/04/2022 Ramkishor Ramkishor 1713004064WL011725 00602 SBIN0RRMBGB 408 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 MP1713008_030123FTO_613905 1713008000NRG23261220220522975 020438449 03/01/2023 Munesh Munesh 1713008WL113829 00602 UBIN0RRBRSG 14 16/02/2023 No Such Account
3951 MP1713003_070522FTO_109058 1713003042NRG23070520220089765 751730577 07/05/2022 rajesh kumar sondhiya rajesh kumar sondhiya 1713003042WL019256 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3952 MP1713004_141222FTO_582523 1713004068NRG23141220220503038 834065108 14/12/2022 Brijesh Brijesh 1713004068WL109998 00468 UBIN0541729 2856 21/12/2022 Account closed
3953 MP1713003_070522FTO_109058 1713003042NRG23070520220089764 751730577 07/05/2022 umesh savita tiwari umesh savita tiwari 1713003042WL019256 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3954 MP1713004_250922FTO_422865 1713004068NRG23250920220383457 416224616 25/09/2022 Sukhen Sukhen 1713004068WL082373 00078 CNRB0017728 1224 07/10/2022 No Such Account
3955 MP1713004_250922FTO_422865 1713004068NRG23250920220383478 416224616 25/09/2022 Rajbhan Rajbhan 1713004068WL082376 00078 CNRB0017728 2448 07/10/2022 No Such Account
3956 MP1713004_250922FTO_422865 1713004068NRG23250920220383479 416224616 25/09/2022 Rajbhan Rajbhan 1713004068WL082376 00078 CNRB0017728 1224 07/10/2022 No Such Account
3957 MP1713004_250922FTO_422865 1713004068NRG23250920220383480 416224616 25/09/2022 Lalbahadur Lalbahadur 1713004068WL082377 00468 UBIN0541729 2448 07/10/2022 Account closed
3958 MP1713003_070522FTO_109058 1713003042NRG23070520220089763 751730577 07/05/2022 ramujagar tiwari ramujagar tiwari 1713003042WL019256 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3959 MP1713003_070522FTO_109058 1713003042NRG23070520220089762 751730577 07/05/2022 sudha rajbahor patel sudha rajbahor patel 1713003042WL019256 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3960 MP1713003_070522FTO_109058 1713003042NRG23070520220089761 751730577 07/05/2022 rajendra patel rajendra patel 1713003042WL019255 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3961 MP1713003_070522FTO_109058 1713003042NRG23070520220089760 751730577 07/05/2022 munni ramcharan kol munni ramcharan kol 1713003042WL019255 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3962 MP1713003_070522FTO_109058 1713003042NRG23070520220089759 751730577 07/05/2022 rohni pd sharma rohni pd sharma 1713003042WL019255 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3963 MP1713003_070522FTO_109058 1713003042NRG23070520220089758 751730577 07/05/2022 jagnath patel jagnath patel 1713003042WL019255 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3964 MP1713003_070522FTO_109058 1713003042NRG23070520220089756 751730577 07/05/2022 dhanesh sondhiya dhanesh sondhiya 1713003042WL019253 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3965 MP1713003_070522FTO_109058 1713003042NRG23070520220089755 751730577 07/05/2022 ajay kumar singh ajay kumar singh 1713003042WL019253 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3966 MP1713003_070522FTO_109058 1713003042NRG23070520220089754 751730577 07/05/2022 kaushal sondhiya kaushal sondhiya 1713003042WL019253 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3967 MP1713003_070522FTO_109058 1713003042NRG23070520220089753 751730577 07/05/2022 shailendra kumar tiwari shailendra kumar tiwari 1713003042WL019253 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3968 MP1713003_070522FTO_109058 1713003042NRG23070520220089751 751730577 07/05/2022 ganga mishra ganga mishra 1713003042WL019252 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
3969 MP1713003_070522FTO_109058 1713003042NRG23070520220089750 751730577 07/05/2022 sandeep singh sandeep singh 1713003042WL019252 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3970 MP1713003_070522FTO_109058 1713003042NRG23070520220089749 751730577 07/05/2022 chitrsen tiwari chitrsen tiwari 1713003042WL019252 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
3971 MP1713003_070522FTO_109058 1713003042NRG23070520220089748 751730577 07/05/2022 ramsiya kol ramsiya kol 1713003042WL019252 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
3972 MP1713003_070522FTO_109058 1713003042NRG23070520220089747 751730577 07/05/2022 Kallu kol Kallu kol 1713003042WL019252 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
3973 MP1713003_070522FTO_109058 1713003042NRG23070520220089746 751730577 07/05/2022 seeta ram sondhiya seeta ram sondhiya 1713003042WL019251 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3974 MP1713003_070522FTO_109058 1713003042NRG23070520220089745 751730577 07/05/2022 vijay raj bhargav vijay raj bhargav 1713003042WL019251 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3975 MP1713003_070522FTO_109058 1713003042NRG23070520220089744 751730577 07/05/2022 vijay singh vijay singh 1713003042WL019251 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
3976 MP1713003_070522FTO_109058 1713003042NRG23070520220089743 751730577 07/05/2022 ramroop kushwaha ramroop kushwaha 1713003042WL019251 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3977 MP1713003_070522FTO_109058 1713003042NRG23070520220089742 751730577 07/05/2022 vinod ku tiwari vinod ku tiwari 1713003042WL019251 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
3978 MP1713004_260323FTO_728628 1713004064NRG23290920220392812 873655286 26/03/2023 hemlata awadhiya hemlata awadhiya 1713004WL0084674 00602 SBIN0RRMBGB 3060 05/04/2023 No Such Account
3979 MP1713004_010922FTO_371825 1713004068NRG23010920220341947 388003488 01/09/2022 Ramlal Ramlal 1713004068WL070920 00468 UBIN0541729 1224 06/10/2022 No Such Account
3980 MP1713004_110522FTO_119146 1713004068NRG23080520220090879 756562743 11/05/2022 Dadhimati Dadhimati 1713004068WL019547 00468 UBIN0541729 2652 18/05/2022 No Such Account
3981 MP1713004_110522FTO_119146 1713004068NRG23080520220090883 756562743 11/05/2022 Chotani Chotani 1713004068WL019549 00468 UBIN0541729 2652 18/05/2022 No Such Account
3982 MP1713003_230422FTO_72307 1713003091NRG23230420220040291 540095870 23/04/2022 anil kumar anil kumar 1713003091WL008373 00176 IDIB000B556 2702 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3983 MP1713004_110522FTO_119146 1713004068NRG23080520220090884 756562743 11/05/2022 Santosh Santosh 1713004068WL019549 00468 UBIN0541729 2652 18/05/2022 Account closed
3984 MP1713004_110522FTO_119146 1713004068NRG23110520220102359 756562743 11/05/2022 Sanjay Sanjay 1713004068WL022001 00078 CNRB0017728 2652 18/05/2022 No Such Account
3985 MP1713004_110522FTO_119146 1713004068NRG23110520220102362 756562743 11/05/2022 Chotelal Chotelal 1713004068WL022002 00078 CNRB0017728 2652 18/05/2022 No Such Account
3986 MP1713004_110522FTO_119146 1713004068NRG23110520220102369 756562743 11/05/2022 Heera Heera 1713004068WL022008 00468 UBIN0541729 2652 18/05/2022 No Such Account
3987 MP1713004_110522FTO_119146 1713004068NRG23110520220102374 756562743 11/05/2022 Ramanuj Ramanuj 1713004068WL022011 00468 UBIN0541729 2652 18/05/2022 No Such Account
3988 MP1713004_110522FTO_119146 1713004068NRG23110520220102378 756562743 11/05/2022 Shyam lal Shyam lal 1713004068WL022014 00078 CNRB0017728 2652 18/05/2022 No Such Account
3989 MP1713004_110522FTO_119146 1713004068NRG23110520220102379 756562743 11/05/2022 Beerbhan Beerbhan 1713004068WL022014 00468 UBIN0541729 2652 18/05/2022 No Such Account
3990 MP1713004_110522FTO_119146 1713004068NRG23110520220102380 756562743 11/05/2022 Butal Butal 1713004068WL022014 00468 UBIN0541729 2652 18/05/2022 No Such Account
3991 MP1713008_080422FTO_33613 1713008054NRG23060420220000302 544711075 08/04/2022 suresh kumar chaturvedi suresh kumar chaturvedi 1713008054WL000109 00176 IDIB000G623 408 07/05/2022 A/c Blocked or Frozen
3992 MP1713004_110522FTO_119146 1713004068NRG23110520220102384 756562743 11/05/2022 Ramesh Ramesh 1713004068WL022017 00078 CNRB0017728 2652 18/05/2022 No Such Account
3993 MP1713004_260323FTO_728628 1713004068NRG23111020220409908 873655286 26/03/2023 Jokhilal Jokhilal 1713004WL0089079 00468 UBIN0541729 2448 04/04/2023 No Such Account
3994 MP1713004_260323FTO_728628 1713004068NRG23111020220409909 873655286 26/03/2023 Kiran Kiran 1713004WL0089079 00468 UBIN0541729 2448 04/04/2023 No Such Account
3995 MP1713004_260323FTO_728628 1713004068NRG23111020220409910 873655286 26/03/2023 Santosh Santosh 1713004WL0089079 00468 UBIN0541729 2652 04/04/2023 No Such Account
3996 MP1713004_260323FTO_728628 1713004068NRG23201020220418911 873655286 26/03/2023 Rajkalee Rajkalee 1713004WL0091366 00468 UBIN0572322 2652 04/04/2023 No Such Account
3997 MP1713004_260323FTO_728628 1713004068NRG23201020220418912 873655286 26/03/2023 hiramani hiramani 1713004WL0091366 00468 UBIN0572322 2448 04/04/2023 No Such Account
3998 MP1713004_260323FTO_728628 1713004068NRG23201020220418914 873655286 26/03/2023 hiramani hiramani 1713004WL0091366 00468 UBIN0572322 2856 04/04/2023 No Such Account
3999 MP1713004_260323FTO_728628 1713004068NRG23201020220418915 873655286 26/03/2023 hiramani hiramani 1713004WL0091366 00468 UBIN0572322 1224 04/04/2023 No Such Account
4000 MP1713004_260323FTO_728628 1713004068NRG23201020220418917 873655286 26/03/2023 Rajkalee Rajkalee 1713004WL0091366 00468 UBIN0572322 1224 04/04/2023 No Such Account
4001 MP1713004_260323FTO_728628 1713004068NRG23201020220418919 873655286 26/03/2023 dines dines 1713004WL0091366 00468 UBIN0572322 1224 04/04/2023 No Such Account
4002 MP1713004_260323FTO_728628 1713004068NRG23201020220418920 873655286 26/03/2023 sunita sunita 1713004WL0091366 00468 UBIN0572322 1224 04/04/2023 No Such Account
4003 MP1713004_260323FTO_728628 1713004068NRG23201020220418922 873655286 26/03/2023 sunita sunita 1713004WL0091366 00468 UBIN0572322 1020 04/04/2023 No Such Account
4004 MP1713004_260323FTO_728628 1713004068NRG23201020220418923 873655286 26/03/2023 Sukhen Sukhen 1713004WL0091366 00468 UBIN0572322 1224 04/04/2023 No Such Account
4005 MP1713004_260323FTO_728628 1713004068NRG23201020220418924 873655286 26/03/2023 dines dines 1713004WL0091366 00468 UBIN0572322 1020 04/04/2023 No Such Account
4006 MP1713003_070522FTO_109058 1713003042NRG23070520220089720 751730577 07/05/2022 balendra sekhar tiwari balendra sekhar tiwari 1713003042WL019248 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
4007 MP1713004_220722FTO_279338 1713004086NRG23210720220273100 486939295 22/07/2022 RAVENDRA RAVENDRA 1713004086WL052653 00176 IDIB000R110 5 19/08/2022 No Such Account
4008 MP1713004_220722FTO_279338 1713004086NRG23210720220273118 486939295 22/07/2022 Mamta Mamta 1713004086WL052653 00176 IDIB000R509 5 19/08/2022 A/c Blocked or Frozen
4009 MP1713003_070522FTO_109058 1713003042NRG23070520220089719 751730577 07/05/2022 sandeep banshraj singh sandeep banshraj singh 1713003042WL019248 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
4010 MP1713003_070522FTO_109058 1713003042NRG23070520220089718 751730577 07/05/2022 nitu abhyraj patel nitu abhyraj patel 1713003042WL019248 00602 SBIN0RRMBGB 3060 18/05/2022 No Such Account
4011 MP1713003_070522FTO_109058 1713003042NRG23070520220089717 751730577 07/05/2022 karuna patel karuna patel 1713003042WL019248 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
4012 MP1713003_070522FTO_109058 1713003042NRG23070520220089716 751730577 07/05/2022 bhagvat kushwaha bhagvat kushwaha 1713003042WL019248 00602 SBIN0RRMBGB 2856 18/05/2022 No Such Account
4013 MP1713003_070522FTO_109058 1713003042NRG23070520220089707 751730577 07/05/2022 mahesh kori mahesh kori 1713003042WL019246 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4014 MP1713003_070522FTO_109058 1713003042NRG23070520220089706 751730577 07/05/2022 rames tiwari rames tiwari 1713003042WL019246 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4015 MP1713003_070522FTO_109058 1713003042NRG23070520220089705 751730577 07/05/2022 chhotelal kori chhotelal kori 1713003042WL019246 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4016 MP1713003_070522FTO_109058 1713003042NRG23070520220089704 751730577 07/05/2022 sushila sharma sushila sharma 1713003042WL019246 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
4017 MP1713003_070522FTO_109058 1713003042NRG23070520220089703 751730577 07/05/2022 laxman sharma laxman sharma 1713003042WL019245 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4018 MP1713003_070522FTO_109058 1713003042NRG23070520220089702 751730577 07/05/2022 rajbahadur gudiya patel rajbahadur gudiya patel 1713003042WL019245 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4019 MP1713003_070522FTO_109058 1713003042NRG23070520220089701 751730577 07/05/2022 shri lal sondhiya shri lal sondhiya 1713003042WL019245 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4020 MP1713003_070522FTO_109058 1713003042NRG23070520220089700 751730577 07/05/2022 biharee lal patel biharee lal patel 1713003042WL019245 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
4021 MP1713003_070522FTO_109058 1713003042NRG23070520220089674 751730577 07/05/2022 ramashray sondhiya ramashray sondhiya 1713003042WL019243 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4022 MP1713003_070522FTO_109058 1713003042NRG23070520220089673 751730577 07/05/2022 ajeet singh ajeet singh 1713003042WL019243 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4023 MP1713003_070522FTO_109058 1713003042NRG23070520220089672 751730577 07/05/2022 sangeeta badree sharma sangeeta badree sharma 1713003042WL019243 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4024 MP1713003_070522FTO_109058 1713003042NRG23070520220089671 751730577 07/05/2022 bhailal kol bhailal kol 1713003042WL019243 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4025 MP1713005_120922APB_FTO_392132 1713005000NRG23110920220360801 375059153 12/09/2022 Meena kol Meena kol 1713005WL076131 00468 UBIN0538990 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4026 MP1713003_070522FTO_109058 1713003042NRG23070520220089670 751730577 07/05/2022 shakuntla sondhiya shakuntla sondhiya 1713003042WL019243 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4027 MP1713003_070522FTO_109058 1713003042NRG23070520220089669 751730577 07/05/2022 munnalal bunkar munnalal bunkar 1713003042WL019242 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4028 MP1713003_070522FTO_109058 1713003042NRG23070520220089668 751730577 07/05/2022 nageswar rinu verma nageswar rinu verma 1713003042WL019242 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4029 MP1713003_070522FTO_109058 1713003042NRG23070520220089667 751730577 07/05/2022 kalawati badri tiwari kalawati badri tiwari 1713003042WL019242 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4030 MP1713003_070522FTO_109058 1713003042NRG23070520220089666 751730577 07/05/2022 rani mole kol rani mole kol 1713003042WL019242 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4031 MP1713003_070522FTO_109058 1713003042NRG23070520220089665 751730577 07/05/2022 anjani kol anjani kol 1713003042WL019242 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4032 MP1713004_260323FTO_728628 1713004068NRG23201020220418926 873655286 26/03/2023 pancham pancham 1713004WL0091366 00468 UBIN0572322 204 04/04/2023 No Such Account
4033 MP1713004_260323FTO_728628 1713004068NRG23201020220418927 873655286 26/03/2023 Kaushal Kaushal 1713004WL0091366 00468 UBIN0572322 1224 04/04/2023 No Such Account
4034 MP1713004_260323FTO_728628 1713004068NRG23201020220418928 873655286 26/03/2023 Chandrabhn Chandrabhn 1713004WL0091366 00468 UBIN0572322 1224 04/04/2023 Account closed
4035 MP1713004_260323FTO_728628 1713004068NRG23201020220418929 873655286 26/03/2023 Rajkumar Rajkumar 1713004WL0091366 00468 UBIN0572322 1224 04/04/2023 No Such Account
4036 MP1713004_260323FTO_728628 1713004068NRG23201020220418930 873655286 26/03/2023 sunil sunil 1713004WL0091366 00468 UBIN0572322 204 04/04/2023 No Such Account
4037 MP1713004_260323FTO_728628 1713004068NRG23201020220418933 873655286 26/03/2023 Rajbhan Rajbhan 1713004WL0091366 00468 UBIN0572322 2448 04/04/2023 No Such Account
4038 MP1713008_290922FTO_432972 1713008080NRG23290920220392097 411711878 29/09/2022 namo agnihotri namo agnihotri 1713008080WL084542 00415 SBIN0004667 1224 07/10/2022 No Such Account
4039 MP1713004_260323FTO_728628 1713004068NRG23201020220418934 873655286 26/03/2023 Rajbhan Rajbhan 1713004WL0091366 00468 UBIN0572322 1224 04/04/2023 No Such Account
4040 MP1713004_010922FTO_371825 1713004069NRG23010920220341340 388003488 01/09/2022 Ravendra Ravendra 1713004069WL070744 00468 UBIN0541729 1224 06/10/2022 No Such Account
4041 MP1713004_050722FTO_244339 1713004069NRG23050720220240062 772840244 05/07/2022 Sushila Sushila 1713004069WL046448 00468 UBIN0541729 2448 11/07/2022 No Such Account
4042 MP1713004_050722FTO_244339 1713004069NRG23050720220240063 772840244 05/07/2022 Preamwati Preamwati 1713004069WL046448 00468 UBIN0541729 1224 11/07/2022 No Such Account
4043 MP1713004_100922FTO_388945 1713004069NRG23100920220358230 375308795 10/09/2022 Ravendra Ravendra 1713004069WL075346 00468 UBIN0541729 1428 04/10/2022 No Such Account
4044 MP1713004_260323FTO_728628 1713004069NRG23191220220512262 873655286 26/03/2023 Ravendra Ravendra 1713004WL0111757 00602 SBIN0RRMBGB 1428 05/04/2023 No Such Account
4045 MP1713004_260323FTO_728628 1713004069NRG23191220220512263 873655286 26/03/2023 Ravendra Ravendra 1713004WL0111757 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
4046 MP1713004_260323FTO_728628 1713004069NRG23191220220512264 873655286 26/03/2023 Ravendra Ravendra 1713004WL0111757 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
4047 MP1713004_260323FTO_728628 1713004069NRG23191220220512265 873655286 26/03/2023 Ravendra Ravendra 1713004WL0111757 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
4048 MP1713004_270822FTO_360914 1713004069NRG23270820220335189 391604485 27/08/2022 Ravendra Ravendra 1713004069WL068939 00468 UBIN0541729 1224 06/10/2022 No Such Account
4049 MP1713004_020522FTO_95206 1713004071NRG23010520220069652 678154145 02/05/2022 rajkumar rajkumar 1713004071WL015236 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4050 MP1713004_020522FTO_95206 1713004071NRG23010520220069653 678154145 02/05/2022 vishnunarayan vishnunarayan 1713004071WL015236 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4051 MP1713004_020522FTO_95206 1713004071NRG23010520220069658 678154145 02/05/2022 kunj kunj 1713004071WL015236 00602 SBIN0RRMBGB 408 13/05/2022 No Such Account
4052 MP1713004_020522FTO_95206 1713004071NRG23010520220069662 678154145 02/05/2022 sukhnandan soni sukhnandan soni 1713004071WL015236 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4053 MP1713004_020522FTO_95206 1713004071NRG23010520220069667 678154145 02/05/2022 rakesh kum yadav rakesh kum yadav 1713004071WL015236 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4054 MP1713004_151022APB_FTO_463476 1713004072NRG23151020220415410 659500873 15/10/2022 sugreev sugreev 1713004072WL090474 00468 UBIN0541729 2856 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4055 MP1713004_110522FTO_119146 1713004073NRG23110520220102031 756562743 11/05/2022 ramakant ramakant 1713004073WL021863 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
4056 MP1713004_220522APB_FTO_144937 1713004083NRG23220520220129919 002096586 22/05/2022 RAJKUMARI KOL RAJKUMARI KOL 1713004083WL027212 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4057 MP1713004_220522APB_FTO_144937 1713004083NRG23220520220129924 002096586 22/05/2022 rajkumar kol rajkumar kol 1713004083WL027212 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 MP1713004_220522APB_FTO_144937 1713004083NRG23220520220129928 002096586 22/05/2022 sumer kol sumer kol 1713004083WL027212 00176 IDIB000R509 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4059 MP1713003_070522FTO_109058 1713003042NRG23070520220089664 751730577 07/05/2022 jagnnath kol jagnnath kol 1713003042WL019241 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4060 MP1713003_070522FTO_109058 1713003042NRG23070520220089663 751730577 07/05/2022 kamlesh shila rawat kamlesh shila rawat 1713003042WL019241 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4061 MP1713003_070522FTO_109058 1713003042NRG23070520220089662 751730577 07/05/2022 shiv mangal mishra shiv mangal mishra 1713003042WL019241 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4062 MP1713003_070522FTO_109058 1713003042NRG23070520220089661 751730577 07/05/2022 jabahar pd bhargav jabahar pd bhargav 1713003042WL019241 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4063 MP1713005_020622FTO_173939 1713005000NRG23260520220142166 02/06/2022 radha viswakarma radha viswakarma 1713005WL029671 00468 UBIN0538990 1224 09/06/2022 No Such Account
4064 MP1713003_070522FTO_109058 1713003042NRG23070520220089660 751730577 07/05/2022 Babulal rawat Babulal rawat 1713003042WL019241 00602 SBIN0RRMBGB 204 18/05/2022 No Such Account
4065 MP1713003_250422FTO_75733 1713003039NRG23250420220047495 557185045 25/04/2022 MANISH MANISH 1713003039WL010150 00176 IDIB000S617 3264 07/05/2022 Account closed
4066 MP1713003_280422FTO_85257 1713003038NRG23280420220058960 562906392 28/04/2022 RAMLALI KOL RAMLALI KOL 1713003038WL012844 00176 IDIB000S617 1224 09/05/2022 No Such Account
4067 MP1713003_280422FTO_85257 1713003038NRG23280420220058953 562906392 28/04/2022 ANJANA ANJANA 1713003038WL012844 00176 IDIB000S617 1224 09/05/2022 No Such Account
4068 MP1713003_280422FTO_85257 1713003038NRG23280420220057793 562906392 28/04/2022 NAGENDRA NAGENDRA 1713003038WL012563 00415 SBIN0012180 2448 09/05/2022 No Such Account
4069 MP1713003_280422FTO_85257 1713003038NRG23280420220057792 562906392 28/04/2022 SHIVPRASAD SHIVPRASAD 1713003038WL012563 00176 IDIB000S617 2448 09/05/2022 No Such Account
4070 MP1713003_260123FTO_654590 1713003034NRG23250120230561433 887177345 26/01/2023 ashok adivasi ashok adivasi 1713003034WL120658 00415 SBIN0012180 1224 15/02/2023 No Such Account
4071 MP1713003_190422FTO_61785 1713003025NRG23190420220029324 561158143 19/04/2022 Asha Asha 1713003025WL006097 00415 SBIN0012180 3060 09/05/2022 No Such Account
4072 MP1713003_060522FTO_106533 1713003025NRG23060520220086792 751696632 06/05/2022 angira angira 1713003025WL018722 00176 IDIB000S617 3060 18/05/2022 No Such Account
4073 MP1713003_140522FTO_125217 1713003022NRG23140520220107370 883465721 14/05/2022 Ramlal saket Ramlal saket 1713003022WL023126 00415 SBIN0012180 2448 25/05/2022 No Such Account
4074 MP1713003_220622FTO_217904 1713003018NRG23220620220211088 553734825 22/06/2022 gayatri shukla gayatri shukla 1713003018WL041353 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
4075 MP1713003_050822FTO_310081 1713003016NRG23050820220299433 623238021 05/08/2022 Dashmatiya Mishra Dashmatiya Mishra 1713003016WL058885 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
4076 MP1713003_111222FTO_575400 1713003015NRG23111220220496601 763708882 11/12/2022 rajneesh rajneesh 1713003015WL108599 00602 SBIN0RRMBGB 2856 16/12/2022 No Such Account
4077 MP1713003_030622FTO_177819 1713003015NRG23030620220165118 260143418 03/06/2022 Shyamlal Shyamlal 1713003015WL033681 00415 SBIN0012180 10 11/06/2022 No Such Account
4078 MP1713005_300323FTO_734182 1713005001NRG23060620220170503 511993300 30/03/2023 Shivam Shivam 1713005WL0034658 00688 FINO0001001 3060 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4079 MP1713005_300323FTO_734182 1713005001NRG23060620220170504 511993300 30/03/2023 Shivam Shivam 1713005WL0034658 00688 FINO0001001 3060 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
4080 MP1713003_140522FTO_125217 1713003009NRG23130520220106899 883465721 14/05/2022 RAMRAJ RAMRAJ 1713003009WL023004 00602 SBIN0RRMBGB 3264 26/05/2022 No Such Account
4081 MP1713003_160522FTO_129139 1713003004NRG23160520220114399 883465754 16/05/2022 sangeeta sangeeta 1713003004WL024427 00176 IDIB000S617 2652 25/05/2022 Account closed
4082 MP1713003_101122FTO_503393 1713003004NRG23091120220445242 227191534 10/11/2022 JANMDHARI JANMDHARI 1713003004WL097827 00602 SBIN0RRMBGB 3060 19/11/2022 No Such Account
4083 MP1713003_060522FTO_106533 1713003004NRG23060520220086186 751696632 06/05/2022 sangeeta sangeeta 1713003004WL018586 00176 IDIB000S617 3264 18/05/2022 Account closed
4084 MP1713003_300922FTO_435379 1713003000NRG23300920220394086 410901805 30/09/2022 Santi vishwakarma Santi vishwakarma 1713003WL084961 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
4085 MP1713003_300922FTO_435379 1713003000NRG23300920220394053 410901805 30/09/2022 LALLA LALLA 1713003WL084954 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
4086 MP1713003_300922FTO_435379 1713003000NRG23300920220394035 410901805 30/09/2022 SAROJ SAROJ 1713003WL084951 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
4087 MP1713003_300922FTO_435379 1713003000NRG23300920220393831 410901805 30/09/2022 AMASIYA AMASIYA 1713003WL084904 00176 IDIB000S617 3060 07/10/2022 No Such Account
4088 MP1713003_300922FTO_435379 1713003000NRG23300920220393830 410901805 30/09/2022 VIPIN VIPIN 1713003WL084904 00176 IDIB000S617 3060 07/10/2022 A/c Blocked or Frozen
4089 MP1713003_300922FTO_435379 1713003000NRG23300920220393829 410901805 30/09/2022 suratiya suratiya 1713003WL084904 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
4090 MP1713003_300922FTO_435379 1713003000NRG23300920220393826 410901805 30/09/2022 rajkumari rajkumari 1713003WL084904 00176 IDIB000S617 3060 07/10/2022 No Such Account
4091 MP1713003_300722FTO_295277 1713003000NRG23300720220287796 483461007 30/07/2022 Ramsukh Ramsukh 1713003WL056008 00415 SBIN0012180 3060 16/08/2022 No Such Account
4092 MP1713005_190722FTO_271050 1713005001NRG23190720220268330 111105204 19/07/2022 Hukum Hukum 1713005001WL051655 00703 AIRP0000001 2040 26/07/2022 A/c Blocked or Frozen
4093 MP1713003_300722FTO_295277 1713003000NRG23300720220287795 483461007 30/07/2022 SHIYADULARI SHIYADULARI 1713003WL056008 00415 SBIN0012180 3060 16/08/2022 No Such Account
4094 MP1713003_290722FTO_293811 1713003000NRG23290720220286690 483958764 29/07/2022 Diwakar Diwakar 1713003WL055691 00602 SBIN0RRMBGB 2856 16/08/2022 No Such Account
4095 MP1713005_240422FTO_73483 1713005001NRG23220420220037220 539032446 24/04/2022 HUKUMRAHUL HUKUMRAHUL 1713005001WL007788 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4096 MP1713005_240422FTO_73483 1713005001NRG23220420220037221 539032446 24/04/2022 HUKUMRAHUL HUKUMRAHUL 1713005001WL007788 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4097 MP1713005_240422FTO_73483 1713005001NRG23220420220037408 539032446 24/04/2022 Vinit Vinit 1713005001WL007830 00688 FINO0001001 2040 06/05/2022 Account Under Litigation
4098 MP1713005_240422FTO_73483 1713005001NRG23220420220037409 539032446 24/04/2022 Vinit Vinit 1713005001WL007830 00688 FINO0001001 2040 06/05/2022 Account Under Litigation
4099 MP1713005_240422FTO_73483 1713005001NRG23220420220037410 539032446 24/04/2022 Satyabhama Satyabhama 1713005001WL007830 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4100 MP1713005_240422FTO_73483 1713005001NRG23220420220037411 539032446 24/04/2022 Satyabhama Satyabhama 1713005001WL007830 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4101 MP1713003_270822FTO_360988 1713003000NRG23270820220335368 391414289 27/08/2022 Rameah Rameah 1713003WL068989 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
4102 MP1713003_270822FTO_360988 1713003000NRG23270820220335365 391414289 27/08/2022 shukhalal shukhalal 1713003WL068989 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
4103 MP1713003_270422FTO_81155 1713003000NRG23270420220053672 553696242 27/04/2022 Kemali Kemali 1713003WL011459 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
4104 MP1713003_270123FTO_655808 1713003000NRG23270120230562842 887157612 27/01/2023 Bhaiya lal Bhaiya lal 1713003WL120875 00602 SBIN0RRMBGB 408 15/02/2023 No Such Account
4105 MP1713003_270123FTO_655808 1713003000NRG23270120230562838 887157612 27/01/2023 Savitri Savitri 1713003WL120875 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4106 MP1713003_270123FTO_655808 1713003000NRG23270120230562837 887157612 27/01/2023 Parasnath Parasnath 1713003WL120875 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
4107 MP1713003_270422FTO_81155 1713003000NRG23260420220053064 553696242 27/04/2022 RAMBADAN RAMBADAN 1713003WL011336 00602 UBIN0RRBRSG 3060 07/05/2022 No Such Account
4108 MP1713003_270422FTO_81155 1713003000NRG23260420220053063 553696242 27/04/2022 LALLU LALLU 1713003WL011336 00602 UBIN0RRBRSG 3060 07/05/2022 No Such Account
4109 MP1713003_270422FTO_81155 1713003000NRG23260420220053061 553696242 27/04/2022 SUBHAGIYA SUBHAGIYA 1713003WL011336 00602 UBIN0RRBRSG 3060 07/05/2022 No Such Account
4110 MP1713003_270422FTO_81155 1713003000NRG23260420220053060 553696242 27/04/2022 VANSPATI VANSPATI 1713003WL011336 00602 UBIN0RRBRSG 3060 07/05/2022 No Such Account
4111 MP1713003_270422FTO_81155 1713003000NRG23260420220053059 553696242 27/04/2022 PARVATI PARVATI 1713003WL011336 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
4112 MP1713003_270422FTO_81155 1713003000NRG23260420220053058 553696242 27/04/2022 RAMJAGYA RAMJAGYA 1713003WL011336 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
4113 MP1713003_260323FTO_728251 1713003000NRG23260320230596632 873632213 26/03/2023 Suneeta Suneeta 1713003WL127514 00602 SBIN0RRMBGB 612 05/04/2023 No Such Account
4114 MP1713003_231022FTO_477573 1713003000NRG23231020220424068 828550084 23/10/2022 bhujiya bhujiya 1713003WL092572 00354 PUNB0086800 1428 01/11/2022 No Such Account
4115 MP1713004_220522APB_FTO_144937 1713004083NRG23220520220129937 002096586 22/05/2022 rajkali yadav rajkali yadav 1713004083WL027212 00415 SBIN0006275 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4116 MP1713004_220522APB_FTO_144937 1713004083NRG23220520220129980 002096586 22/05/2022 shanti kol shanti kol 1713004083WL027212 00176 IDIB000R509 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4117 MP1713004_060622FTO_184738 1713004084NRG23060620220170118 237186729 06/06/2022 Saroj Kol Saroj Kol 1713004084WL034539 00176 IDIB000R509 1 09/06/2022 No Such Account
4118 MP1713004_020522FTO_95206 1713004085NRG23020520220071928 678154145 02/05/2022 Ramesh Ramesh 1713004085WL015759 00176 IDIB000R509 3060 13/05/2022 No Such Account
4119 MP1713004_260323FTO_728628 1713004085NRG23021120220437075 873655286 26/03/2023 loli loli 1713004WL0096048 00176 IDIB000M609 2856 04/04/2023 No Such Account
4120 MP1713004_260323FTO_728628 1713004085NRG23021120220437076 873655286 26/03/2023 Amritlal Amritlal 1713004WL0096048 00176 IDIB000M609 1632 04/04/2023 No Such Account
4121 MP1713004_260323FTO_728628 1713004085NRG23021120220437077 873655286 26/03/2023 Amritlal Amritlal 1713004WL0096048 00176 IDIB000M609 1020 04/04/2023 No Such Account
4122 MP1713004_110522FTO_119146 1713004085NRG23110520220102046 756562743 11/05/2022 Kalawati Kalawati 1713004085WL021873 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
4123 MP1713004_110522FTO_119146 1713004085NRG23110520220102078 756562743 11/05/2022 kuisi yadav kuisi yadav 1713004085WL021892 00415 SBIN0006275 2652 18/05/2022 No Such Account
4124 MP1713004_110522FTO_119146 1713004085NRG23110520220102113 756562743 11/05/2022 Mukesh Mukesh 1713004085WL021912 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
4125 MP1713004_110522FTO_119146 1713004085NRG23110520220102115 756562743 11/05/2022 leelawati leelawati 1713004085WL021914 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
4126 MP1713004_110522FTO_119146 1713004085NRG23110520220102179 756562743 11/05/2022 rampragas rampragas 1713004085WL021945 00415 SBIN0006275 2652 18/05/2022 No Such Account
4127 MP1713009_090522FTO_110976 1713009000NRG23090520220093283 748348152 09/05/2022 valmiki valmiki 1713009WL020025 00602 SBIN0RRMBGB 2828 17/05/2022 No Such Account
4128 MP1713004_110522FTO_119146 1713004085NRG23110520220102181 756562743 11/05/2022 mahesh mahesh 1713004085WL021947 00602 SBIN0RRMBGB 2652 18/05/2022 No Such Account
4129 MP1713004_110522FTO_119146 1713004085NRG23110520220102363 756562743 11/05/2022 Ramesh Ramesh 1713004085WL022003 00176 IDIB000R509 2652 18/05/2022 No Such Account
4130 MP1713004_110522FTO_119146 1713004085NRG23110520220102376 756562743 11/05/2022 Narendra Narendra 1713004085WL022012 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
4131 MP1713004_260323FTO_728628 1713004086NRG23011020220396092 873655286 26/03/2023 Ramsumer Ramsumer 1713004WL0085570 00602 SBIN0RRMBGB 10 05/04/2023 No Such Account
4132 MP1713004_260323FTO_728628 1713004086NRG23011020220396100 873655286 26/03/2023 Shekh Shekh 1713004WL0085570 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
4133 MP1713004_260323FTO_728628 1713004086NRG23011020220396101 873655286 26/03/2023 Rajkumar Rajkumar 1713004WL0085570 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
4134 MP1713004_260323FTO_728628 1713004086NRG23011020220396102 873655286 26/03/2023 Neeta Neeta 1713004WL0085570 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
4135 MP1713004_260323FTO_728628 1713004086NRG23011020220396103 873655286 26/03/2023 Mujafar Husain Mujafar Husain 1713004WL0085570 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
4136 MP1713004_181122FTO_519868 1713004086NRG23181120220459030 387936544 18/11/2022 Mujafar Husain Mujafar Husain 1713004086WL100896 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
4137 MP1713005_030522FTO_97312 1713005000NRG23030520220076657 677999677 03/05/2022 BUTLI SINGH BUTLI SINGH 1713005WL016701 00415 SBIN0010827 1428 13/05/2022 No Such Account
4138 MP1713005_081022APB_FTO_449248 1713005000NRG23061020220401444 564684827 08/10/2022 chandrakali chandrakali 1713005WL086947 00415 SBIN0002853 612 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4139 MP1713005_080822FTO_319457 1713005000NRG23080820220304049 697999019 08/08/2022 vans bahadur vans bahadur 1713005WL060103 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
4140 MP1713005_080822FTO_319457 1713005000NRG23080820220304050 697999019 08/08/2022 savitri savitri 1713005WL060103 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
4141 MP1713009_121022FTO_455733 1713009000NRG23121020220410080 590192503 12/10/2022 jagdeesh rajak jagdeesh rajak 1713009WL089113 00602 SBIN0RRMBGB 2652 15/10/2022 No Such Account
4142 MP1713003_230323FTO_724970 1713003000NRG23230320230594455 794452273 23/03/2023 LALIYA LALIYA 1713003WL127133 00602 SBIN0RRMBGB 1632 30/03/2023 No Such Account
4143 MP1713003_190422FTO_61599 1713003000NRG23190420220028904 561222571 19/04/2022 manvati rawat manvati rawat 1713003WL006046 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
4144 MP1713003_160522FTO_129139 1713003000NRG23160520220115402 883465754 16/05/2022 Heeralal yadav Heeralal yadav 1713003WL024641 00602 SBIN0RRMBGB 204 26/05/2022 No Such Account
4145 MP1713003_160522FTO_129139 1713003000NRG23160520220115338 883465754 16/05/2022 SHUKHIYA SHUKHIYA 1713003WL024632 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4146 MP1713003_160522FTO_129139 1713003000NRG23160520220115337 883465754 16/05/2022 Shivlal Shivlal 1713003WL024632 00602 SBIN0RRMBGB 2448 26/05/2022 A/c Blocked or Frozen
4147 MP1713003_160522FTO_129139 1713003000NRG23160520220115310 883465754 16/05/2022 SAMUDRI SAMUDRI 1713003WL024632 00602 SBIN0RRMBGB 2448 26/05/2022 Account closed
4148 MP1713003_160522FTO_129139 1713003000NRG23150520220111872 883465754 16/05/2022 Rajkaran Rajkaran 1713003WL023952 00415 SBIN0012180 2856 25/05/2022 No Such Account
4149 MP1713003_160522FTO_129139 1713003000NRG23150520220111860 883465754 16/05/2022 Ramji mishra Ramji mishra 1713003WL023949 00415 SBIN0012180 1428 25/05/2022 No Such Account
4150 MP1713003_140722FTO_260379 1713003000NRG23140720220258496 024808798 14/07/2022 Diwakar Diwakar 1713003WL049640 00602 SBIN0RRMBGB 2856 19/07/2022 No Such Account
4151 MP1713003_140722FTO_260379 1713003000NRG23140720220258495 024808798 14/07/2022 Kaushalya sahu Kaushalya sahu 1713003WL049640 00602 SBIN0RRMBGB 2856 19/07/2022 No Such Account
4152 MP1713003_140722FTO_260379 1713003000NRG23140720220258494 024808798 14/07/2022 Sheela Sheela 1713003WL049640 00468 UBIN0561797 2856 19/07/2022 No Such Account
4153 MP1713003_140722FTO_260379 1713003000NRG23140720220258493 024808798 14/07/2022 Ramniwash Ramniwash 1713003WL049640 00602 SBIN0RRMBGB 2448 19/07/2022 No Such Account
4154 MP1713003_140722FTO_260379 1713003000NRG23140720220258429 024808798 14/07/2022 Harish chandra Harish chandra 1713003WL049627 00415 SBIN0012180 2856 20/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4155 MP1713003_140522FTO_125217 1713003000NRG23140520220108869 883465721 14/05/2022 chotelal chotelal 1713003WL023365 00468 UBIN0541800 2448 26/05/2022 No Such Account
4156 MP1713003_140522FTO_125217 1713003000NRG23140520220108630 883465721 14/05/2022 Mata prasad Mata prasad 1713003WL023332 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
4157 MP1713003_111022FTO_455290 1713003000NRG23111020220409595 658846143 11/10/2022 Rajesh Rajesh 1713003WL088978 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
4158 MP1713003_111022FTO_455290 1713003000NRG23111020220409594 658846143 11/10/2022 Butan Butan 1713003WL088978 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
4159 MP1713003_111022FTO_455290 1713003000NRG23111020220409593 658846143 11/10/2022 Butan Butan 1713003WL088978 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
4160 MP1713003_111022FTO_455290 1713003000NRG23111020220409592 658846143 11/10/2022 Sag Sag 1713003WL088978 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
4161 MP1713003_111022FTO_455290 1713003000NRG23111020220409588 658846143 11/10/2022 Rhddh Rhddh 1713003WL088978 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
4162 MP1713003_111022FTO_455290 1713003000NRG23111020220409580 658846143 11/10/2022 San San 1713003WL088974 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
4163 MP1713003_120822APB_FTO_329496 1713003000NRG23110820220308895 624209553 12/08/2022 Vinod Kol Vinod Kol 1713003WL061329 00468 UBIN0541800 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4164 MP1713003_110123FTO_628000 1713003000NRG23110120230546066 004997969 11/01/2023 AKLANATH AKLANATH 1713003WL117961 00602 SBIN0RRMBGB 110 16/02/2023 No Such Account
4165 MP1713003_100522FTO_115674 1713003000NRG23100520220099946 745298367 10/05/2022 Paisuniy namdev Paisuniy namdev 1713003WL021507 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4166 MP1713003_100323APB_FTO_695191 1713003000NRG23100320230584577 691394542 10/03/2023 ROHIT KUMAR SINGH ROHIT KUMAR SINGH 1713003WL125778 00468 UBIN0548146 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4167 MP1713003_091022FTO_450082 1713003000NRG23091020220405249 578915317 09/10/2022 AMASIYA AMASIYA 1713003WL087934 00176 IDIB000S617 1428 14/10/2022 No Such Account
4168 MP1713005_101222FTO_574087 1713005006NRG23071220220488768 763762041 10/12/2022 RAJPAL RAJPAL 1713005006WL107117 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
4169 MP1713009_121022FTO_455733 1713009000NRG23121020220410082 590192503 12/10/2022 wrong wrong 1713009WL089115 00602 SBIN0RRMBGB 2448 15/10/2022 No Such Account
4170 MP1713009_121022FTO_455733 1713009000NRG23121020220410083 590192503 12/10/2022 wrong wrong 1713009WL089115 00602 SBIN0RRMBGB 2448 15/10/2022 No Such Account
4171 MP1713009_130822FTO_331503 1713009000NRG23130820220311786 697021976 13/08/2022 wrong wrong 1713009WL062076 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
4172 MP1713009_130822FTO_331503 1713009000NRG23130820220311788 697021976 13/08/2022 wrong wrong 1713009WL062076 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
4173 MP1713009_130822FTO_331503 1713009000NRG23130820220311789 697021976 13/08/2022 wrong wrong 1713009WL062077 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
4174 MP1713009_130822FTO_331503 1713009000NRG23130820220311790 697021976 13/08/2022 wrong wrong 1713009WL062077 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
4175 MP1713009_130822FTO_331503 1713009000NRG23130820220311792 697021976 13/08/2022 wrong wrong 1713009WL062077 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
4176 MP1713005_080822FTO_319457 1713005000NRG23080820220304058 697999019 08/08/2022 babbu babbu 1713005WL060103 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
4177 MP1713005_120922FTO_392104 1713005000NRG23110920220360902 375059157 12/09/2022 Ramkali Ramkali 1713005WL076156 00415 SBIN0002853 3264 04/10/2022 No Such Account
4178 MP1713005_141022FTO_461762 1713005000NRG23141020220412741 658963500 14/10/2022 premwati premwati 1713005WL089785 00602 SBIN0RRMBGB 1020 19/10/2022 Account closed
4179 MP1713005_170123FTO_639924 1713005000NRG23150120230550144 889325473 17/01/2023 PHULVATI PATEL PHULVATI PATEL 1713005WL118698 00415 SBIN0002853 1428 15/02/2023 No Such Account
4180 MP1713005_180522FTO_135013 1713005000NRG23160520220115793 883440804 18/05/2022 bhurelal bhurelal 1713005WL024726 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
4181 MP1713005_180522FTO_135013 1713005000NRG23160520220115905 883440804 18/05/2022 pramod pramod 1713005WL024738 00415 SBIN0002853 3060 25/05/2022 No Such Account
4182 MP1713005_180522FTO_135013 1713005000NRG23160520220115906 883440804 18/05/2022 gudiya gudiya 1713005WL024738 00415 SBIN0002853 3060 25/05/2022 No Such Account
4183 MP1713005_210622FTO_216894 1713005000NRG23210620220208803 555224283 21/06/2022 pramod pramod 1713005WL041018 00415 SBIN0002853 3060 29/06/2022 No Such Account
4184 MP1713009_160522FTO_128553 1713009000NRG23160520220114892 883023126 16/05/2022 Avneesh Mishra Avneesh Mishra 1713009WL024521 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4185 MP1713009_160522FTO_128553 1713009000NRG23160520220114898 883023126 16/05/2022 wrong wrong 1713009WL024521 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4186 MP1713009_160522FTO_128553 1713009000NRG23160520220114899 883023126 16/05/2022 RAJBAHOR RAJBAHOR 1713009WL024522 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4187 MP1713005_210622FTO_216894 1713005000NRG23210620220208804 555224283 21/06/2022 gudiya gudiya 1713005WL041018 00415 SBIN0002853 3060 29/06/2022 No Such Account
4188 MP1713005_230323APB_FTO_725118 1713005000NRG23230320230594874 794379827 23/03/2023 Gomati Prasad Nai Gomati Prasad Nai 1713005WL127155 00468 UBIN0538990 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
4189 MP1713005_240323FTO_726264 1713005000NRG23240320230595512 873983962 24/03/2023 ghgfjhgj ghgfjhgj 1713005WL127233 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
4190 MP1713005_240323FTO_726264 1713005000NRG23240320230595513 873983962 24/03/2023 tfhgh tfhgh 1713005WL127233 00602 UBIN0RRBRSG 3264 05/04/2023 No Such Account
4191 MP1713005_240323FTO_726264 1713005000NRG23240320230595518 873983962 24/03/2023 FGHFGHJ FGHFGHJ 1713005WL127235 00697 BKID0MG0287 2856 04/04/2023 No Such Account
4192 MP1713005_240323FTO_726264 1713005000NRG23240320230595519 873983962 24/03/2023 FGHFGHJ FGHFGHJ 1713005WL127235 00697 BKID0MG0287 2856 04/04/2023 No Such Account
4193 MP1713005_240323FTO_726704 1713005000NRG23240320230595539 874025064 24/03/2023 FGD FGD 1713005WL127237 00602 SBIN0RRMBGB 1836 05/04/2023 No Such Account
4194 MP1713005_240323FTO_726704 1713005000NRG23240320230595540 874025064 24/03/2023 FGD FGD 1713005WL127237 00602 SBIN0RRMBGB 3264 05/04/2023 No Such Account
4195 MP1713005_240323FTO_726704 1713005000NRG23240320230595541 874025064 24/03/2023 FGD FGD 1713005WL127237 00602 SBIN0RRMBGB 3264 05/04/2023 No Such Account
4196 MP1713005_240323FTO_726704 1713005000NRG23240320230595542 874025064 24/03/2023 FGD FGD 1713005WL127237 00602 SBIN0RRMBGB 3060 05/04/2023 No Such Account
4197 MP1713005_240323FTO_726704 1713005000NRG23240320230595560 874025064 24/03/2023 FGHJJ FGHJJ 1713005WL127238 00602 SBIN0RRMBGB 2040 05/04/2023 No Such Account
4198 MP1713003_091022FTO_450082 1713003000NRG23091020220405248 578915317 09/10/2022 VIPIN VIPIN 1713003WL087934 00176 IDIB000S617 1428 14/10/2022 A/c Blocked or Frozen
4199 MP1713003_091022FTO_450082 1713003000NRG23091020220405246 578915317 09/10/2022 rajkumari rajkumari 1713003WL087934 00176 IDIB000S617 1428 14/10/2022 No Such Account
4200 MP1713003_081122FTO_500921 1713003000NRG23071120220442946 206551434 08/11/2022 Atibal Atibal 1713003WL097310 00176 IDIB000B556 408 15/11/2022 No Such Account
4201 MP1713003_070722FTO_248145 1713003000NRG23070720220242705 807186941 07/07/2022 HEERENDRA SINGH HEERENDRA SINGH 1713003WL046995 00602 SBIN0RRMBGB 8 13/07/2022 No Such Account
4202 MP1713003_070722FTO_248145 1713003000NRG23060720220242482 807186941 07/07/2022 Sus Sus 1713003WL046924 00602 SBIN0RRMBGB 2244 13/07/2022 No Such Account
4203 MP1713003_070722FTO_248145 1713003000NRG23060720220242456 807186941 07/07/2022 Sar Sar 1713003WL046922 00602 SBIN0RRMBGB 2244 13/07/2022 No Such Account
4204 MP1713003_070722FTO_248145 1713003000NRG23060720220242454 807186941 07/07/2022 Nir Nir 1713003WL046922 00602 SBIN0RRMBGB 2244 13/07/2022 No Such Account
4205 MP1713003_070722FTO_248145 1713003000NRG23060720220242452 807186941 07/07/2022 Sukh Sukh 1713003WL046922 00602 SBIN0RRMBGB 2244 13/07/2022 No Such Account
4206 MP1713003_070722FTO_248145 1713003000NRG23060720220242451 807186941 07/07/2022 Ram Ram 1713003WL046922 00602 SBIN0RRMBGB 2244 13/07/2022 No Such Account
4207 MP1713003_050622FTO_181863 1713003000NRG23050620220168720 237224651 05/06/2022 Gulwasiya Gulwasiya 1713003WL034321 00415 SBIN0012180 3060 09/06/2022 No Such Account
4208 MP1713003_030922FTO_374576 1713003000NRG23020920220343345 375934406 03/09/2022 SHASHI KOL SHASHI KOL 1713003WL071364 00176 IDIB000S617 408 04/10/2022 No Such Account
4209 MP1713003_010522FTO_91646 1713003000NRG23010520220068105 680226795 01/05/2022 Dharmdas Dharmdas 1713003WL014849 00689 AUBL0002329 2244 13/05/2022 Account Description Does not Tally
4210 MP1713003_090522FTO_111704 1713003000NRG22050520220888494 748305530 09/05/2022 gendu gendu 1713003WL148275 00602 SBIN0RRMBGB 1158 17/05/2022 No Such Account
4211 MP1713003_090522FTO_111704 1713003000NRG22050520220888493 748305530 09/05/2022 damodr damodr 1713003WL148275 00602 SBIN0RRMBGB 1158 17/05/2022 No Such Account
4212 MP1713003_040422APB_FTO_18701 1713003000NRG22040420220884564 565128653 04/04/2022 MOHANLAL SAKET MOHANLAL SAKET 1713003WL146901 00468 UBIN0561797 2660 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4213 MP1713003_010422APB_FTO_8740 1713003000NRG22010420220881208 565128634 01/04/2022 rajkumar singh rajkumar singh 1713003WL146018 00415 SBIN0000468 1351 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4214 MP1713002_280722FTO_290825 1713002096NRG23280720220284464 485669876 28/07/2022 umesh r umesh r 1713002096WL055175 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
4215 MP1713002_310123FTO_663183 1713002076NRG23310120230568607 885602716 31/01/2023 CHANDRAPRAKASH CHANDRAPRAKASH 1713002076WL121780 00468 UBIN0539023 1224 15/02/2023 Account closed
4216 MP1713002_010422FTO_5209 1713002069NRG22250320220857907 567678618 01/04/2022 Indrabahadur R Indrabahadur R 1713002WL140025 00354 PUNB0216800 1158 09/05/2022 No Such Account
4217 MP1713002_080123APB_FTO_622047 1713002066NRG23070120230541036 008017888 08/01/2023 Amit Tiwari Amit Tiwari 1713002066WL117008 00468 UBIN0539023 1836 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4218 MP1713002_010422FTO_5209 1713002066NRG22310320220879460 567678618 01/04/2022 RAMESH R RAMESH R 1713002WL145555 00415 SBIN0002838 193 09/05/2022 No Such Account
4219 MP1713002_181122FTO_519468 1713002062NRG23181120220457868 388678991 18/11/2022 bhagwaniya r bhagwaniya r 1713002062WL100662 00602 SBIN0RRMBGB 3060 25/11/2022 No Such Account
4220 MP1713005_300323FTO_734182 1713005014NRG23211120220463130 511993300 30/03/2023 shankar dayal shankar dayal 1713005WL0101760 00415 SBIN0010827 1224 05/05/2023 No Such Account
4221 MP1713005_300323FTO_734182 1713005014NRG23211120220463132 511993300 30/03/2023 brjesh pandey brjesh pandey 1713005WL0101760 00176 IDIB000M669 1224 05/05/2023 A/c Blocked or Frozen
4222 MP1713002_181122FTO_519468 1713002062NRG23181120220457867 388678991 18/11/2022 Chhoti Bai Basor Chhoti Bai Basor 1713002062WL100662 00354 PUNB0216800 3060 25/11/2022 No Such Account
4223 MP1713002_010422FTO_5209 1713002061NRG22161020210525941 567678618 01/04/2022 rakesh kumar adiwasi rakesh kumar adiwasi 1713002WL072910 00415 SBIN0002838 6 09/05/2022 No Such Account
4224 MP1713002_310123FTO_663183 1713002060NRG23310120230567986 885602716 31/01/2023 SANTI HARIJAN R SANTI HARIJAN R 1713002060WL121695 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
4225 MP1713005_240323FTO_726704 1713005000NRG23240320230595561 874025064 24/03/2023 FGHJJ FGHJJ 1713005WL127238 00602 SBIN0RRMBGB 2040 05/04/2023 No Such Account
4226 MP1713005_240323FTO_726704 1713005000NRG23240320230595562 874025064 24/03/2023 FGHJJ FGHJJ 1713005WL127238 00602 SBIN0RRMBGB 2040 05/04/2023 No Such Account
4227 MP1713005_240323FTO_726704 1713005000NRG23240320230595564 874025064 24/03/2023 FGHJJ FGHJJ 1713005WL127238 00602 SBIN0RRMBGB 2040 05/04/2023 No Such Account
4228 MP1713005_240323FTO_726704 1713005000NRG23240320230595565 874025064 24/03/2023 FGHJJ FGHJJ 1713005WL127238 00602 SBIN0RRMBGB 2040 05/04/2023 No Such Account
4229 MP1713005_240323FTO_726704 1713005000NRG23240320230595566 874025064 24/03/2023 FGHJJ FGHJJ 1713005WL127238 00602 SBIN0RRMBGB 2040 05/04/2023 No Such Account
4230 MP1713005_240323FTO_726704 1713005000NRG23240320230595572 874025064 24/03/2023 FGDFG FGDFG 1713005WL127238 00602 SBIN0RRMBGB 3060 05/04/2023 No Such Account
4231 MP1713005_240323FTO_726704 1713005000NRG23240320230595627 874025064 24/03/2023 indra muni indra muni 1713005WL127249 00602 SBIN0RRMBGB 204 05/04/2023 No Such Account
4232 MP1713003_111222FTO_575970 1713003022NRG23061220220487944 814356501 11/12/2022 savita saket savita saket 1713003022WL106940 00415 SBIN0012180 1224 20/12/2022 No Such Account
4233 MP1713005_240323FTO_726704 1713005000NRG23240320230595634 874025064 24/03/2023 FGGG FGGG 1713005WL127253 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
4234 MP1713005_240323FTO_726704 1713005000NRG23240320230595644 874025064 24/03/2023 JGHJGHJ JGHJGHJ 1713005WL127254 00602 UBIN0RRBRSG 2652 05/04/2023 No Such Account
4235 MP1713005_261122APB_FTO_540836 1713005000NRG23261120220471039 628195482 26/11/2022 rakesh rakesh 1713005WL103329 00468 UBIN0539627 2244 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4236 MP1713005_270922FTO_428657 1713005000NRG23270920220387595 413968401 27/09/2022 Prashant Kumar Tiwari Prashant Kumar Tiwari 1713005WL083401 00415 SBIN0002853 3060 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4237 MP1713005_280422FTO_85472 1713005000NRG23280420220058417 562920281 28/04/2022 ramlal saket ramlal saket 1713005WL012724 00415 SBIN0002853 3264 09/05/2022 No Such Account
4238 MP1713005_280422FTO_85472 1713005000NRG23280420220059153 562920281 28/04/2022 SAROJ SAROJ 1713005WL012876 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
4239 MP1713005_280422FTO_85472 1713005000NRG23280420220059196 562920281 28/04/2022 kalavati kalavati 1713005WL012882 00176 IDIB000M669 1020 09/05/2022 A/c Blocked or Frozen
4240 MP1713005_030522FTO_97312 1713005001NRG23030520220073680 677999677 03/05/2022 Satyabhama Satyabhama 1713005001WL016118 00688 FINO0001001 1836 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4241 MP1713005_030522FTO_97312 1713005001NRG23030520220073681 677999677 03/05/2022 Satyabhama Satyabhama 1713005001WL016118 00688 FINO0001001 1836 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4242 MP1713005_120722FTO_255237 1713005001NRG23110720220250892 867413062 12/07/2022 Vikky Vikky 1713005001WL048268 00688 FINO0001001 2040 16/07/2022 Account Under Litigation
4243 MP1713005_120722FTO_255237 1713005001NRG23110720220250893 867413062 12/07/2022 Vikky Vikky 1713005001WL048268 00688 FINO0001001 2040 16/07/2022 Account Under Litigation
4244 MP1713005_261122APB_FTO_540836 1713005002NRG23251120220468641 628195482 26/11/2022 PANCHAMLAL KOL PANCHAMLAL KOL 1713005002WL102884 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4245 MP1713005_171122FTO_517345 1713005004NRG23161120220454327 373492456 17/11/2022 bhagwat bhagwat 1713005004WL099866 00415 SBIN0010827 1224 24/11/2022 No Such Account
4246 MP1713005_171122FTO_517345 1713005004NRG23161120220454337 373492456 17/11/2022 RAJMANI RAJMANI 1713005004WL099866 00415 SBIN0010827 1224 24/11/2022 No Such Account
4247 MP1713005_171122FTO_517345 1713005004NRG23161120220454338 373492456 17/11/2022 RAJMANI RAJMANI 1713005004WL099866 00415 SBIN0010827 1224 24/11/2022 No Such Account
4248 MP1713005_291022FTO_486394 1713005004NRG23281020220430943 001951510 29/10/2022 KADHAI YADAV KADHAI YADAV 1713005004WL094316 00415 SBIN0002853 1224 07/11/2022 No Such Account
4249 MP1713005_241222APB_FTO_600194 1713005007NRG23231220220518163 033860820 24/12/2022 gaurav gaurav 1713005007WL112930 00415 SBIN0002853 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4250 MP1713009_170622FTO_207543 1713009000NRG23170620220198383 474495314 17/06/2022 wrong wrong 1713009WL039074 00602 SBIN0RRMBGB 2448 23/06/2022 No Such Account
4251 MP1713009_191022FTO_468843 1713009000NRG23181020220418227 786491460 19/10/2022 wrong wrong 1713009WL091221 00602 SBIN0RRMBGB 2856 27/10/2022 No Such Account
4252 MP1713009_191022FTO_468843 1713009000NRG23181020220418228 786491460 19/10/2022 wrong wrong 1713009WL091221 00602 SBIN0RRMBGB 2856 27/10/2022 No Such Account
4253 MP1713005_280422FTO_85472 1713005007NRG23280420220056965 562920281 28/04/2022 kiphatulla kiphatulla 1713005007WL012365 00602 SBIN0RRMBGB 2652 09/05/2022 No Such Account
4254 MP1713005_141122FTO_510560 1713005008NRG23141120220451782 276207348 14/11/2022 BISSA BISSA 1713005008WL099349 00602 UBIN0RRBRSG 3060 19/11/2022 Account closed
4255 MP1713005_211222APB_FTO_595113 1713005010NRG23211220220515271 060764439 21/12/2022 Shyamlal Shyamlal 1713005010WL112380 00602 SBIN0RRMBGB 2856 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1713005_261122APB_FTO_540836 1713005010NRG23251120220469770 628195482 26/11/2022 RAGHUNATH KOL RAGHUNATH KOL 1713005010WL103077 00602 UBIN0RRBRSG 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4257 MP1713009_201022FTO_470688 1713009000NRG23201020220418862 786876612 20/10/2022 RAJESH RAJESH 1713009WL091352 00602 SBIN0RRMBGB 1428 27/10/2022 No Such Account
4258 MP1713009_201022FTO_470688 1713009000NRG23201020220418863 786876612 20/10/2022 wrong wrong 1713009WL091353 00602 SBIN0RRMBGB 2448 27/10/2022 No Such Account
4259 MP1713009_201022FTO_470688 1713009000NRG23201020220418864 786876612 20/10/2022 wrong wrong 1713009WL091353 00602 SBIN0RRMBGB 2448 27/10/2022 No Such Account
4260 MP1713009_201022FTO_470688 1713009000NRG23201020220418865 786876612 20/10/2022 wrong wrong 1713009WL091353 00602 SBIN0RRMBGB 2448 27/10/2022 No Such Account
4261 MP1713005_160622FTO_207128 1713005011NRG23160620220197696 444853621 16/06/2022 durga durga 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4262 MP1713005_160622FTO_207128 1713005011NRG23160620220197700 444853621 16/06/2022 chandra mohan chandra mohan 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4263 MP1713005_160622FTO_207128 1713005011NRG23160620220197701 444853621 16/06/2022 pawan pawan 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4264 MP1713005_160622FTO_207128 1713005011NRG23160620220197702 444853621 16/06/2022 vimla vimla 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4265 MP1713005_160622FTO_207128 1713005011NRG23160620220197703 444853621 16/06/2022 aarya aarya 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4266 MP1713005_160622FTO_207128 1713005011NRG23160620220197704 444853621 16/06/2022 brijesh brijesh 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4267 MP1713005_160622FTO_207128 1713005011NRG23160620220197705 444853621 16/06/2022 rekha rekha 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4268 MP1713005_160622FTO_207128 1713005011NRG23160620220197707 444853621 16/06/2022 LAL BAHDUR SINGH LAL BAHDUR SINGH 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4269 MP1713005_160622FTO_207128 1713005011NRG23160620220197708 444853621 16/06/2022 HEMA SINGH HEMA SINGH 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4270 MP1713005_160622FTO_207128 1713005011NRG23160620220197709 444853621 16/06/2022 kailash kailash 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4271 MP1713005_160622FTO_207128 1713005011NRG23160620220197711 444853621 16/06/2022 KALPANA KALPANA 1713005011WL038943 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
4272 MP1713005_030522FTO_97312 1713005014NRG23030520220075751 677999677 03/05/2022 urmilesh urmilesh 1713005014WL016584 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
4273 MP1713005_230822FTO_351893 1713005014NRG23230820220328689 710397257 23/08/2022 mevalal mevalal 1713005014WL066953 00176 IDIB000M669 2244 30/08/2022 A/c Blocked or Frozen
4274 MP1713005_230822FTO_351893 1713005014NRG23230820220328690 710397257 23/08/2022 rannu kevat rannu kevat 1713005014WL066953 00176 IDIB000M669 2244 30/08/2022 A/c Blocked or Frozen
4275 MP1713005_081022APB_FTO_449248 1713005015NRG23081020220403770 564684827 08/10/2022 suresh suresh 1713005015WL087511 00602 SBIN0RRMBGB 2448 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4276 MP1713005_160822APB_FTO_335918 1713005016NRG23160820220315377 696264487 16/08/2022 RAMLAKHAN RAMLAKHAN 1713005016WL063044 00602 UBIN0RRBRSG 2652 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4277 MP1713005_180722FTO_266357 1713005018NRG23180720220266529 105540276 18/07/2022 vedmani vedmani 1713005018WL051326 00415 SBIN0010827 3264 25/07/2022 No Such Account
4278 MP1713002_100522FTO_115834 1713002040NRG23100520220098744 745071124 10/05/2022 munnilal R munnilal R 1713002040WL021215 00415 SBIN0002838 2856 17/05/2022 No Such Account
4279 MP1713002_100323APB_FTO_695180 1713002040NRG23100320230584463 691451255 10/03/2023 mevalal mevalal 1713002040WL125756 00468 UBIN0539023 2652 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 MP1713002_030323APB_FTO_687847 1713002040NRG23030320230581633 692618364 03/03/2023 sanjay sanjay 1713002040WL125276 00602 SBIN0RRMBGB 1428 25/03/2023 Account closed
4281 MP1713005_300422FTO_88664 1713005018NRG23290420220060628 680233010 30/04/2022 vedmani vedmani 1713005018WL013138 00415 SBIN0010827 2040 13/05/2022 No Such Account
4282 MP1713002_051222FTO_564832 1713002037NRG23051220220485140 666354054 05/12/2022 rajesh r rajesh r 1713002037WL106291 00602 SBIN0RRMBGB 2626 12/12/2022 No Such Account
4283 MP1713002_010422FTO_5209 1713002034NRG22260320220859421 567678618 01/04/2022 gulabkali R gulabkali R 1713002WL140488 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4284 MP1713002_030522FTO_97398 1713002027NRG23030520220074111 748407581 03/05/2022 sakila sakila 1713002027WL016224 00468 UBIN0546763 1224 17/05/2022 No Such Account
4285 MP1713002_010722APB_FTO_235884 1713002023NRG23010720220229532 704618907 01/07/2022 ramsundar ramsundar 1713002023WL044379 00354 PUNB0087600 816 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4286 MP1713002_291122FTO_547739 1713002018NRG23291120220475459 628067493 29/11/2022 GULABKALI r GULABKALI r 1713002018WL104250 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
4287 MP1713005_300323FTO_734182 1713005023NRG23090220230572384 511993300 30/03/2023 BINOD SAKET BINOD SAKET 1713005WL0122892 00602 SBIN0RRMBGB 1224 05/05/2023 No Such Account
4288 MP1713005_300323FTO_734182 1713005023NRG23090220230572385 511993300 30/03/2023 BINOD SAKET BINOD SAKET 1713005WL0122892 00602 SBIN0RRMBGB 1020 05/05/2023 No Such Account
4289 MP1713005_300323FTO_734182 1713005023NRG23090220230572386 511993300 30/03/2023 BINOD SAKET BINOD SAKET 1713005WL0122892 00602 SBIN0RRMBGB 612 05/05/2023 No Such Account
4290 MP1713002_170822FTO_339493 1713002018NRG23160820220317500 697282001 17/08/2022 heera heera 1713002018WL063577 00354 PUNB0087600 1632 02/09/2022 No Such Account
4291 MP1713002_170822FTO_339493 1713002018NRG23160820220317459 697282001 17/08/2022 GULABKALI GULABKALI 1713002018WL063564 00468 UBIN0539473 2856 02/09/2022 No Such Account
4292 MP1713002_260622FTO_225882 1713002017NRG23260620220217754 593338241 26/06/2022 Savita Devi kewat R Savita Devi kewat R 1713002017WL042492 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
4293 MP1713002_130522FTO_120542 1713002017NRG23150420220014439 771874296 13/05/2022 Savita Devi kewat R Savita Devi kewat R 1713002017WL002941 00602 SBIN0RRMBGB 2702 19/05/2022 No Such Account
4294 MP1713002_060922FTO_380680 1713002017NRG23050920220348449 378535327 06/09/2022 Savita Devi kewat R Savita Devi kewat R 1713002017WL072849 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
4295 MP1713002_011022APB_FTO_435995 1713002015NRG23300920220394141 410851725 01/10/2022 RAMANUJ RAMANUJ 1713002015WL084984 00602 SBIN0RRMBGB 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4296 MP1713002_300522FTO_165674 1713002015NRG23300520220151218 141625417 30/05/2022 ANSHU DEVII ANSHU DEVII 1713002015WL031281 00602 SBIN0RRMBGB 1224 04/06/2022 Account closed
4297 MP1713002_280722FTO_290825 1713002015NRG23280720220283842 485669876 28/07/2022 mishrilal mishrilal 1713002015WL055051 00602 SBIN0RRMBGB 1224 16/08/2022 Account closed
4298 MP1713002_280722FTO_290825 1713002015NRG23280720220283837 485669876 28/07/2022 Haridas Haridas 1713002015WL055051 00602 SBIN0RRMBGB 1224 16/08/2022 Account closed
4299 MP1713002_280622FTO_230781 1713002015NRG23280620220224549 666207239 28/06/2022 SURESH R SURESH R 1713002015WL043534 00602 SBIN0RRMBGB 2652 05/07/2022 Account closed
4300 MP1713002_170822FTO_339493 1713002015NRG23170820220317860 697282001 17/08/2022 Haridas Haridas 1713002015WL063676 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
4301 MP1713002_181222APB_FTO_589533 1713002013NRG23181220220509780 876681059 18/12/2022 Alka ojha Alka ojha 1713002013WL111308 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1713002_101222APB_FTO_573470 1713002013NRG23091220220493471 763939166 10/12/2022 Deepak Deepak 1713002013WL107918 00602 SBIN0RRMBGB 612 16/12/2022 Aadhaar Number not Mapped to Account Number
4303 MP1713002_010422FTO_5209 1713002013NRG22250320220857817 567678618 01/04/2022 HEMRAJ R HEMRAJ R 1713002WL140012 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4304 MP1713005_120922FTO_392104 1713005027NRG23110920220360780 375059157 12/09/2022 Swatantra tiwari Swatantra tiwari 1713005027WL076122 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
4305 MP1713005_120922FTO_392104 1713005027NRG23110920220360782 375059157 12/09/2022 Suryalal kol Suryalal kol 1713005027WL076122 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
4306 MP1713009_300922FTO_435746 1713009000NRG23300920220394199 410949938 30/09/2022 wrong wrong 1713009WL085001 00602 SBIN0RRMBGB 2280 07/10/2022 No Such Account
4307 MP1713009_300922FTO_435746 1713009000NRG23300920220394200 410949938 30/09/2022 wrong wrong 1713009WL085001 00602 SBIN0RRMBGB 2280 07/10/2022 No Such Account
4308 MP1713009_300922FTO_435746 1713009000NRG23300920220394203 410949938 30/09/2022 danesh shukla danesh shukla 1713009WL085003 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
4309 MP1713005_280422FTO_85472 1713005032NRG23280420220058053 562920281 28/04/2022 RAGHUNATH RAGHUNATH 1713005032WL012622 00602 SBIN0RRMBGB 1428 09/05/2022 Account closed
4310 MP1713005_210622FTO_216894 1713005037NRG23210620220209105 555224283 21/06/2022 Surylal sahu Surylal sahu 1713005037WL041054 00415 SBIN0002853 2856 29/06/2022 No Such Account
4311 MP1713005_021022APB_FTO_439203 1713005037NRG23280920220389463 410077762 02/10/2022 BABBU BABBU 1713005037WL083869 00415 SBIN0002853 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4312 MP1713005_210323APB_FTO_722618 1713005044NRG23020220230570820 730699239 21/03/2023 Asha Kol Asha Kol 1713005044WL122233 00602 SBIN0RRMBGB 3264 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1713005_091022APB_FTO_450828 1713005044NRG23091020220405631 563860588 09/10/2022 Asha Kol Asha Kol 1713005044WL088027 00602 UBIN0RRBRSG 3264 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4314 MP1713005_291022FTO_486394 1713005044NRG23281020220431793 001951510 29/10/2022 RUBI SHARMA RUBI SHARMA 1713005044WL094585 00045 BARB0REWAXX 3264 07/11/2022 No Such Account
4315 MP1713005_291022FTO_486394 1713005044NRG23281020220431794 001951510 29/10/2022 SUMITRI SHARMA SUMITRI SHARMA 1713005044WL094585 00045 BARB0REWAXX 3264 07/11/2022 No Such Account
4316 MP1713005_301222FTO_608740 1713005046NRG23301220220529117 025806202 30/12/2022 BHUAR KOL BHUAR KOL 1713005046WL114839 00415 SBIN0010827 3060 17/02/2023 No Such Account
4317 MP1713005_210323APB_FTO_722618 1713005048NRG23020720220232562 730699239 21/03/2023 bhola kol bhola kol 1713005048WL044910 00415 SBIN0002853 2652 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4318 MP1713005_210323APB_FTO_722618 1713005048NRG23120920220361566 730699239 21/03/2023 bhola kol bhola kol 1713005048WL076455 00415 SBIN0002853 2856 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4319 MP1713005_190922FTO_408078 1713005048NRG23190920220372710 374574571 19/09/2022 ramsalone ramsalone 1713005048WL079586 00415 SBIN0002853 1224 04/10/2022 No Such Account
4320 MP1713005_190922FTO_408078 1713005048NRG23190920220372711 374574571 19/09/2022 urmila urmila 1713005048WL079586 00415 SBIN0002853 1224 04/10/2022 No Such Account
4321 MP1713005_030522FTO_97312 1713005051NRG23030520220075367 677999677 03/05/2022 amaresh amaresh 1713005051WL016519 00045 BARB0REWAXX 2040 13/05/2022 No Such Account
4322 MP1713005_030522FTO_97312 1713005051NRG23030520220075368 677999677 03/05/2022 reeta reeta 1713005051WL016519 00045 BARB0REWAXX 2040 13/05/2022 No Such Account
4323 MP1713009_150522FTO_126858 1713009008NRG23140520220108454 883023062 15/05/2022 wrong wrong 1713009008WL023306 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4324 MP1713005_030522FTO_97312 1713005051NRG23030520220075372 677999677 03/05/2022 raju raju 1713005051WL016519 00045 BARB0REWAXX 2448 13/05/2022 No Such Account
4325 MP1713005_030522FTO_97312 1713005051NRG23030520220075373 677999677 03/05/2022 kusum kusum 1713005051WL016519 00045 BARB0REWAXX 2448 13/05/2022 No Such Account
4326 MP1713005_030522FTO_97312 1713005051NRG23030520220075375 677999677 03/05/2022 annu annu 1713005051WL016519 00045 BARB0REWAXX 2040 13/05/2022 No Such Account
4327 MP1713005_030522FTO_97312 1713005051NRG23030520220075376 677999677 03/05/2022 ravikant ravikant 1713005051WL016519 00045 BARB0REWAXX 2040 13/05/2022 No Such Account
4328 MP1713005_030522FTO_97312 1713005051NRG23030520220075389 677999677 03/05/2022 RAHASAKALI PATEL RAHASAKALI PATEL 1713005051WL016521 00045 BARB0REWAXX 3060 13/05/2022 No Such Account
4329 MP1713002_010422FTO_5209 1713002013NRG22250320220857816 567678618 01/04/2022 HEMRAJ R HEMRAJ R 1713002WL140012 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4330 MP1713002_240123APB_FTO_651195 1713002011NRG23240120230559477 887259249 24/01/2023 BELA KALI BELA KALI 1713002011WL120316 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1713002_131122FTO_509087 1713002010NRG23131120220449859 248086299 13/11/2022 Pooja devi R Pooja devi R 1713002010WL098941 00602 SBIN0RRMBGB 2652 17/11/2022 No Such Account
4332 MP1713002_230123APB_FTO_649619 1713002005NRG23220120230557110 887272753 23/01/2023 JVALASIH SINGH JVALASIH SINGH 1713002005WL119903 00354 PUNB0087600 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1713002_030323APB_FTO_687847 1713002005NRG23030320230581420 692618364 03/03/2023 JVALASIH SINGH JVALASIH SINGH 1713002005WL125225 00354 PUNB0087600 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1713002_151122FTO_512720 1713002002NRG23141120220451446 313629364 15/11/2022 ansuman singh ansuman singh 1713002002WL099288 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
4335 MP1713005_300323FTO_734182 1713005042NRG23151020220414867 511993300 30/03/2023 Rajkali saket Rajkali saket 1713005WL0090344 00468 UBIN0538990 3060 05/05/2023 Account closed
4336 MP1713002_010422FTO_5209 1713002002NRG22250320220857833 567678618 01/04/2022 gulab verma R gulab verma R 1713002WL140014 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4337 MP1713002_010422FTO_5209 1713002002NRG22250320220857832 567678618 01/04/2022 gulab verma R gulab verma R 1713002WL140014 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4338 MP1713002_230822FTO_351791 1713002000NRG23230820220328793 710743319 23/08/2022 Tulsidas jaiswal R Tulsidas jaiswal R 1713002WL066976 00468 UBIN0542032 2856 30/08/2022 No Such Account
4339 MP1713002_230822FTO_351791 1713002000NRG23230820220328792 710743319 23/08/2022 Ramadayal harijan R Ramadayal harijan R 1713002WL066976 00468 UBIN0542032 2856 30/08/2022 No Such Account
4340 MP1713002_230822FTO_351791 1713002000NRG23230820220328265 710743319 23/08/2022 Rajpati Rajpati 1713002WL066844 00691 IPOS0000001 3060 30/08/2022 No Such Account
4341 MP1713002_221222FTO_597284 1713002000NRG23221220220517545 037152206 22/12/2022 LOVEKUSH PRASAD CHARMKAR LOVEKUSH PRASAD CHARMKAR 1713002WL112792 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
4342 MP1713002_221022FTO_475801 1713002000NRG23221020220421979 829385887 22/10/2022 shyam vati r shyam vati r 1713002WL092024 00602 SBIN0RRMBGB 1020 01/11/2022 No Such Account
4343 MP1713002_221022FTO_475801 1713002000NRG23221020220421978 829385887 22/10/2022 chandra r chandra r 1713002WL092023 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
4344 MP1713002_221022FTO_475801 1713002000NRG23221020220421976 829385887 22/10/2022 Indrabahadur R Indrabahadur R 1713002WL092022 00354 PUNB0216800 80 01/11/2022 No Such Account
4345 MP1713002_151122FTO_512720 1713002000NRG23151120220453845 313629364 15/11/2022 kusum kali R kusum kali R 1713002WL099766 00602 SBIN0RRMBGB 2856 23/11/2022 No Such Account
4346 MP1713002_130622FTO_200479 1713002000NRG23130620220189009 446143747 13/06/2022 sadhana R sadhana R 1713002WL037576 00176 IDIB000G566 2652 22/06/2022 No Such Account
4347 MP1713002_110822FTO_326035 1713002000NRG23110820220308088 624266550 11/08/2022 mishrilal mishrilal 1713002WL061101 00602 SBIN0RRMBGB 1224 25/08/2022 Account closed
4348 MP1713002_110822FTO_326035 1713002000NRG23110820220308062 624266550 11/08/2022 Rajesh r Rajesh r 1713002WL061092 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
4349 MP1713002_100522FTO_115834 1713002000NRG23100520220097783 745071124 10/05/2022 KALAVATI KALAVATI 1713002WL021001 00176 IDIB000G566 3060 17/05/2022 No Such Account
4350 MP1713002_080223APB_FTO_671054 1713002000NRG23080220230572218 007709018 08/02/2023 BELA KALI BELA KALI 1713002WL122817 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4351 MP1713005_101222FTO_574087 1713005051NRG23071220220490896 763762041 10/12/2022 Ramlakhan Ramlakhan 1713005051WL107483 00045 BARB0REWAXX 3264 16/12/2022 No Such Account
4352 MP1713002_060922APB_FTO_380686 1713002000NRG23060920220349216 378535228 06/09/2022 SAMAYLAL R SAMAYLAL R 1713002WL073071 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4353 MP1713002_040922FTO_376492 1713002000NRG23040920220346770 382222240 04/09/2022 SANGEETA SANGEETA 1713002WL072440 00468 UBIN0542032 2652 06/10/2022 No Such Account
4354 MP1713002_040123FTO_616392 1713002000NRG23040120230536866 013406267 04/01/2023 kusumkali r kusumkali r 1713002WL116318 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4355 MP1713002_040123FTO_616392 1713002000NRG23040120230536845 013406267 04/01/2023 RAJ KUMAR RAJ KUMAR 1713002WL116315 00415 SBIN0002838 2856 16/02/2023 No Such Account
4356 MP1713002_031122FTO_493899 1713002000NRG23031120220437703 138816158 03/11/2022 PREM R PREM R 1713002WL096199 00602 SBIN0RRMBGB 3060 11/11/2022 No Such Account
4357 MP1713002_031122FTO_493899 1713002000NRG23031120220437700 138816158 03/11/2022 RAMPRASAD R RAMPRASAD R 1713002WL096199 00602 SBIN0RRMBGB 3060 11/11/2022 No Such Account
4358 MP1713002_031122FTO_493899 1713002000NRG23031120220437698 138816158 03/11/2022 YASMIN YASMIN 1713002WL096199 00602 SBIN0RRMBGB 3060 11/11/2022 No Such Account
4359 MP1713002_031122FTO_493899 1713002000NRG23031120220437683 138816158 03/11/2022 DEVKALI R DEVKALI R 1713002WL096194 00602 SBIN0RRMBGB 3060 11/11/2022 No Such Account
4360 MP1713002_031122FTO_493899 1713002000NRG23031120220437682 138816158 03/11/2022 CHANDRA KALI R CHANDRA KALI R 1713002WL096193 00602 SBIN0RRMBGB 3060 11/11/2022 No Such Account
4361 MP1713002_031122FTO_493899 1713002000NRG23031120220437678 138816158 03/11/2022 KESHAV R KESHAV R 1713002WL096190 00602 SBIN0RRMBGB 2917 11/11/2022 No Such Account
4362 MP1713002_011022FTO_436905 1713002000NRG23011020220395647 410644303 01/10/2022 raju r raju r 1713002WL085442 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
4363 MP1713002_011022FTO_436905 1713002000NRG23011020220395642 410644303 01/10/2022 geeta r geeta r 1713002WL085440 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4364 MP1713002_011022FTO_436905 1713002000NRG23011020220395576 410644303 01/10/2022 Aruma R Aruma R 1713002WL085418 00468 UBIN0542032 3060 07/10/2022 No Such Account
4365 MP1713002_011022FTO_436905 1713002000NRG23011020220395575 410644303 01/10/2022 Aruma R Aruma R 1713002WL085418 00468 UBIN0542032 3060 07/10/2022 No Such Account
4366 MP1713002_011022FTO_436905 1713002000NRG23011020220395574 410644303 01/10/2022 Aruma R Aruma R 1713002WL085418 00468 UBIN0542032 3060 07/10/2022 No Such Account
4367 MP1713002_011022FTO_436905 1713002000NRG23011020220395549 410644303 01/10/2022 chedi r chedi r 1713002WL085409 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
4368 MP1713002_011022FTO_436905 1713002000NRG23011020220395534 410644303 01/10/2022 kaushal R kaushal R 1713002WL085402 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
4369 MP1713002_011022FTO_436905 1713002000NRG23011020220395532 410644303 01/10/2022 ambika r ambika r 1713002WL085402 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
4370 MP1713005_090622FTO_191736 1713005058NRG23090620220178290 324832083 09/06/2022 Jivendra singh Jivendra singh 1713005058WL035948 00415 SBIN0030380 1020 15/06/2022 Account closed
4371 MP1713002_010422FTO_5209 1713002000NRG22300320220870140 567678618 01/04/2022 chandrabhan harijan R chandrabhan harijan R 1713002WL143313 00354 PUNB0216800 1158 09/05/2022 No Such Account
4372 MP1713002_010422FTO_5209 1713002000NRG22300320220870064 567678618 01/04/2022 munnilal R munnilal R 1713002WL143289 00415 SBIN0002838 2123 09/05/2022 No Such Account
4373 MP1713002_010422FTO_5209 1713002000NRG22300320220870018 567678618 01/04/2022 GUJARATIYA R GUJARATIYA R 1713002WL143278 00415 SBIN0002838 2895 09/05/2022 No Such Account
4374 MP1713002_010422FTO_5209 1713002000NRG22300320220869978 567678618 01/04/2022 Ramadayal harijan R Ramadayal harijan R 1713002WL143266 00468 UBIN0539023 2548 09/05/2022 No Such Account
4375 MP1713002_010422FTO_5209 1713002000NRG22300320220869977 567678618 01/04/2022 Tulsidas jaiswal R Tulsidas jaiswal R 1713002WL143266 00468 UBIN0539023 2548 09/05/2022 No Such Account
4376 MP1713002_010422FTO_5209 1713002000NRG22300320220869951 567678618 01/04/2022 pooja R pooja R 1713002WL143258 00688 FINO0001001 2895 09/05/2022 A/c Blocked or Frozen
4377 MP1713002_010422FTO_5209 1713002000NRG22300320220869921 567678618 01/04/2022 terashi kol R terashi kol R 1713002WL143251 00602 SBIN0RRMBGB 2895 09/05/2022 Account closed
4378 MP1713002_010422FTO_5209 1713002000NRG22280320220864385 567678618 01/04/2022 KAMLESH TIWARI R KAMLESH TIWARI R 1713002WL141891 00602 SBIN0RRMBGB 1351 09/05/2022 Account closed
4379 MP1713002_010422FTO_5209 1713002000NRG22280320220864355 567678618 01/04/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL141879 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4380 MP1713002_010422FTO_5209 1713002000NRG22280320220864354 567678618 01/04/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL141879 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4381 MP1713002_010422FTO_5209 1713002000NRG22280320220864342 567678618 01/04/2022 Seema R Seema R 1713002WL141873 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
4382 MP1713005_030522FTO_97312 1713005051NRG23030520220075410 677999677 03/05/2022 munna munna 1713005051WL016524 00415 SBIN0002853 2856 13/05/2022 No Such Account
4383 MP1713005_030522FTO_97312 1713005051NRG23030520220075428 677999677 03/05/2022 ROHANI ROHANI 1713005051WL016525 00415 SBIN0002853 3060 13/05/2022 No Such Account
4384 MP1713005_120722FTO_255237 1713005051NRG23100720220248575 867413062 12/07/2022 HEERAWATI HEERAWATI 1713005051WL048017 00045 BARB0REWAXX 3264 16/07/2022 No Such Account
4385 MP1713005_120722FTO_255237 1713005051NRG23100720220248579 867413062 12/07/2022 Chhote lal KOL Chhote lal KOL 1713005051WL048018 00415 SBIN0002853 3264 16/07/2022 Account closed
4386 MP1713005_210622FTO_217107 1713005051NRG23210620220209597 555224412 21/06/2022 ramwati ramwati 1713005051WL041135 00602 SBIN0RRMBGB 1020 29/06/2022 No Such Account
4387 MP1713005_210622FTO_217107 1713005051NRG23210620220209606 555224412 21/06/2022 dinkar dinkar 1713005051WL041135 00602 SBIN0RRMBGB 816 29/06/2022 No Such Account
4388 MP1713005_160622FTO_206660 1713005055NRG23150620220194015 444747325 16/06/2022 abc abc 1713005055WL038381 00602 SBIN0RRMBGB 2652 22/06/2022 No Such Account
4389 MP1713005_160622FTO_206660 1713005055NRG23150620220194016 444747325 16/06/2022 abc abc 1713005055WL038381 00602 SBIN0RRMBGB 2652 22/06/2022 No Such Account
4390 MP1713005_160622FTO_206660 1713005055NRG23150620220194017 444747325 16/06/2022 abc abc 1713005055WL038381 00602 SBIN0RRMBGB 816 22/06/2022 No Such Account
4391 MP1713005_160622FTO_206660 1713005055NRG23150620220194018 444747325 16/06/2022 abc abc 1713005055WL038381 00602 SBIN0RRMBGB 816 22/06/2022 No Such Account
4392 MP1713005_160622FTO_206660 1713005055NRG23150620220194027 444747325 16/06/2022 abc abc 1713005055WL038381 00602 SBIN0RRMBGB 816 22/06/2022 No Such Account
4393 MP1713005_160622FTO_206660 1713005055NRG23150620220194028 444747325 16/06/2022 abc abc 1713005055WL038381 00602 SBIN0RRMBGB 2652 22/06/2022 No Such Account
4394 MP1713005_270922FTO_428657 1713005055NRG23260920220384656 413968401 27/09/2022 Premlal Premlal 1713005055WL082708 00468 UBIN0541834 3264 07/10/2022 No Such Account
4395 MP1713005_031122FTO_494155 1713005055NRG23271020220430465 138799738 03/11/2022 Geeta Vishwakarma Geeta Vishwakarma 1713005055WL094216 00602 UBIN0RRBRSG 3264 11/11/2022 No Such Account
4396 MP1713009_090722FTO_250584 1713009018NRG23080720220245159 806868851 09/07/2022 raghuvendra prasad mishra raghuvendra prasad mishra 1713009018WL047418 00602 SBIN0RRMBGB 2448 13/07/2022 No Such Account
4397 MP1713005_030522FTO_97312 1713005056NRG23020520220073534 677999677 03/05/2022 santi yadav santi yadav 1713005056WL016081 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4398 MP1713005_050822FTO_309869 1713005056NRG23050820220299807 623192767 05/08/2022 ASHA DEVI ASHA DEVI 1713005056WL058971 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
4399 MP1713005_160622FTO_207128 1713005056NRG23160620220197772 444853621 16/06/2022 ASHA DEVI ASHA DEVI 1713005056WL038945 00602 SBIN0RRMBGB 1020 22/06/2022 No Such Account
4400 MP1713005_031222FTO_560109 1713005057NRG23021220220481692 674205788 03/12/2022 GYANWATI PATEL GYANWATI PATEL 1713005057WL105605 00045 BARB0DBREWA 1224 12/12/2022 No Such Account
4401 MP1713005_171122FTO_517345 1713005057NRG23161120220455641 373492456 17/11/2022 GYANWATI PATEL GYANWATI PATEL 1713005057WL100135 00045 BARB0DBREWA 1224 24/11/2022 No Such Account
4402 MP1713005_140722FTO_260635 1713005065NRG23140720220258709 024793148 14/07/2022 Chathilal kol Chathilal kol 1713005065WL049698 00415 SBIN0002853 1428 20/07/2022 No Such Account
4403 MP1713005_140722FTO_260635 1713005065NRG23140720220258710 024793148 14/07/2022 Chathilal kol Chathilal kol 1713005065WL049698 00415 SBIN0002853 1428 20/07/2022 No Such Account
4404 MP1713005_280422FTO_85472 1713005065NRG23280420220058731 562920281 28/04/2022 Rajmanti gupta Rajmanti gupta 1713005065WL012784 00415 SBIN0002853 1428 09/05/2022 No Such Account
4405 MP1713005_050822FTO_309869 1713005070NRG23050820220299282 623192767 05/08/2022 jiurana DEVI jiurana DEVI 1713005070WL058841 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
4406 MP1713005_081022APB_FTO_449248 1713005073NRG23061020220402032 564684827 08/10/2022 Duiji devi saket Duiji devi saket 1713005073WL087066 00415 SBIN0002853 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4407 MP1713005_131222APB_FTO_579788 1713005073NRG23131220220501580 814043185 13/12/2022 JHAGDU JHAGDU 1713005073WL109681 00415 SBIN0002853 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4408 MP1713005_160822APB_FTO_335918 1713005073NRG23160820220315115 696264487 16/08/2022 Duiji Devi Duiji Devi 1713005073WL062966 00415 SBIN0002853 2652 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4409 MP1713005_291022APB_FTO_486400 1713005073NRG23291020220432547 001951873 29/10/2022 BUTNI DEVI BUTNI DEVI 1713005073WL094808 00415 SBIN0002853 1950 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4410 MP1713005_300522APB_FTO_165633 1713005073NRG23300520220151599 140528769 30/05/2022 fulwati saket fulwati saket 1713005073WL031357 00415 SBIN0002853 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 MP1713005_300522APB_FTO_165633 1713005073NRG23300520220151601 140528769 30/05/2022 fulwati saket fulwati saket 1713005073WL031357 00415 SBIN0002853 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4412 MP1713005_300522APB_FTO_165633 1713005073NRG23300520220151666 140528769 30/05/2022 JWALA PRASAD JWALA PRASAD 1713005073WL031357 00415 SBIN0002853 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 MP1713005_300522APB_FTO_165633 1713005073NRG23300520220151668 140528769 30/05/2022 JWALA PRASAD JWALA PRASAD 1713005073WL031357 00415 SBIN0002853 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 MP1713005_300522APB_FTO_165633 1713005073NRG23300520220151702 140528769 30/05/2022 kiyamudden kiyamudden 1713005073WL031357 00415 SBIN0002853 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4415 MP1713005_300522APB_FTO_165633 1713005073NRG23300520220151704 140528769 30/05/2022 kiyamudden kiyamudden 1713005073WL031357 00415 SBIN0002853 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4416 MP1713005_291022FTO_486394 1713005076NRG23291020220432750 001951510 29/10/2022 Arvind prasad Arvind prasad 1713005076WL094873 00415 SBIN0002853 1224 07/11/2022 No Such Account
4417 MP1713005_291022FTO_486394 1713005076NRG23291020220432751 001951510 29/10/2022 vidyawati vidyawati 1713005076WL094873 00415 SBIN0002853 1224 07/11/2022 No Such Account
4418 MP1713005_291022FTO_486394 1713005076NRG23291020220432770 001951510 29/10/2022 Ramsalone Maury Ramsalone Maury 1713005076WL094873 00415 SBIN0002853 1224 07/11/2022 No Such Account
4419 MP1713005_280422FTO_85472 1713005081NRG23280420220058982 562920281 28/04/2022 ajay ajay 1713005081WL012847 00415 SBIN0002853 1224 09/05/2022 No Such Account
4420 MP1713005_030622APB_FTO_176850 1713005082NRG23030620220163835 260168262 03/06/2022 jabbar saket jabbar saket 1713005082WL033441 00415 SBIN0002853 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4421 MP1713005_060123APB_FTO_620601 1713005083NRG23050120230538044 009157733 06/01/2023 Sunil kumar singh Sunil kumar singh 1713005083WL116519 00468 UBIN0538990 1224 17/02/2023 A/c Blocked or Frozen
4422 MP1713005_030622APB_FTO_176850 1713005088NRG23020620220162643 260168262 03/06/2022 vijay kumar pal vijay kumar pal 1713005088WL033206 00415 SBIN0002853 1020 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4423 MP1713009_280123FTO_657346 1713009043NRG23280120230564141 886132432 28/01/2023 Santos Santos 1713009043WL121080 00468 UBIN0561169 1020 15/02/2023 No Such Account
4424 MP1713005_081022APB_FTO_449248 1713005089NRG23081020220403681 564684827 08/10/2022 Suggi Suggi 1713005089WL087491 00415 SBIN0002853 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1713005_060123APB_FTO_620601 1713005092NRG23030120230535315 009157733 06/01/2023 ramsiya patel ramsiya patel 1713005092WL116056 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 MP1713005_060123APB_FTO_620601 1713005092NRG23030120230535325 009157733 06/01/2023 RAMESH SONDHIYA RAMESH SONDHIYA 1713005092WL116056 00602 SBIN0RRMBGB 1020 18/02/2023 Account closed
4427 MP1713005_060123APB_FTO_620601 1713005092NRG23030120230535336 009157733 06/01/2023 jagjeevan saket jagjeevan saket 1713005092WL116056 00415 SBIN0002853 1020 18/02/2023 Account closed
4428 MP1713005_261122APB_FTO_540836 1713005092NRG23241120220468090 628195482 26/11/2022 ramsiya patel ramsiya patel 1713005092WL102787 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4429 MP1713005_041122FTO_495509 1713005093NRG23041120220438455 186656966 04/11/2022 sharda sharda 1713005093WL096370 00415 SBIN0002853 1224 16/11/2022 Account closed
4430 MP1713002_010422FTO_5209 1713002000NRG22280320220864326 567678618 01/04/2022 PAWAN KUMAR R PAWAN KUMAR R 1713002WL141859 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
4431 MP1713002_010422FTO_5209 1713002000NRG22280320220864297 567678618 01/04/2022 Umashankar namdev Umashankar namdev 1713002WL141851 00176 IDIB000G566 2316 09/05/2022 A/c Blocked or Frozen
4432 MP1713002_010422FTO_5209 1713002000NRG22250320220857548 567678618 01/04/2022 RAMDULARE R RAMDULARE R 1713002WL139927 00415 SBIN0002838 2702 09/05/2022 No Such Account
4433 MP1713002_010422FTO_5209 1713002000NRG22250320220857268 567678618 01/04/2022 SHADEHIYA R SHADEHIYA R 1713002WL139849 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
4434 MP1713002_010422FTO_5209 1713002000NRG22250320220857258 567678618 01/04/2022 Umashankar namdev Umashankar namdev 1713002WL139844 00176 IDIB000G566 2509 09/05/2022 A/c Blocked or Frozen
4435 MP1713002_010422FTO_5209 1713002000NRG22250120220699214 567678618 01/04/2022 RAMDULARE R RAMDULARE R 1713002WL106493 00415 SBIN0002838 2316 09/05/2022 No Such Account
4436 MP1713002_010422FTO_5209 1713002000NRG22220520210127494 567678618 01/04/2022 Harilal RI Harilal RI 1713002WL014357 00354 PUNB0216800 1140 09/05/2022 No Such Account
4437 MP1713005_300323FTO_734182 1713005070NRG23271020220429083 511993300 30/03/2023 abc abc 1713005WL0093913 00602 UBIN0RRBRSG 2856 05/05/2023 No Such Account
4438 MP1713002_010422FTO_5209 1713002000NRG22220520210127493 567678618 01/04/2022 Harilal RI Harilal RI 1713002WL014357 00354 PUNB0216800 1140 09/05/2022 No Such Account
4439 MP1713002_010422FTO_5209 1713002000NRG22180820210379435 567678618 01/04/2022 MADAN LAL R MADAN LAL R 1713002WL050584 00468 UBIN0542032 1158 09/05/2022 No Such Account
4440 MP1713002_010422FTO_5209 1713002000NRG22180820210379431 567678618 01/04/2022 MADAN LAL R MADAN LAL R 1713002WL050584 00468 UBIN0542032 1158 09/05/2022 No Such Account
4441 MP1713002_010422FTO_5209 1713002000NRG22140220220758095 567678618 01/04/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL113888 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4442 MP1713002_010422FTO_5209 1713002000NRG22140220220758094 567678618 01/04/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL113888 00602 SBIN0RRMBGB 193 09/05/2022 No Such Account
4443 MP1713001_290422FTO_88210 1713001082NRG23290420220061916 680249684 29/04/2022 mo yaseen mo yaseen 1713001082WL013383 00415 SBIN0002844 1224 13/05/2022 No Such Account
4444 MP1713001_160422FTO_53586 1713001077NRG23160420220016788 540483460 16/04/2022 GULABKALI BASOR GULABKALI BASOR 1713001077WL003453 00045 BARB0REWAXX 2040 06/05/2022 No Such Account
4445 MP1713001_160422FTO_53586 1713001077NRG23160420220016787 540483460 16/04/2022 LALLU BASOR LALLU BASOR 1713001077WL003453 00045 BARB0REWAXX 2040 06/05/2022 No Such Account
4446 MP1713001_221222FTO_597045 1713001071NRG23221220220517208 034571506 22/12/2022 SANJNA MISHRA SANJNA MISHRA 1713001071WL112732 00468 UBIN0539473 3264 17/02/2023 No Such Account
4447 MP1713001_210922FTO_414333 1713001066NRG23200920220374598 413557685 21/09/2022 seela seela 1713001066WL080055 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
4448 MP1713001_091122FTO_502791 1713001066NRG23091120220445111 227255338 09/11/2022 SHEELA SHEELA 1713001066WL097801 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
4449 MP1713001_010922FTO_370655 1713001066NRG23010920220341542 388137021 01/09/2022 chudamani chudamani 1713001066WL070804 00602 UBIN0RRBRSG 1224 06/10/2022 No Such Account
4450 MP1713001_280622FTO_229193 1713001065NRG23280620220223100 666108395 28/06/2022 DADUBHAI DADUBHAI 1713001065WL043322 00045 BARB0REWAXX 2856 05/07/2022 No Such Account
4451 MP1713001_190522FTO_136352 1713001062NRG23190520220122220 883446042 19/05/2022 muniya muniya 1713001062WL025999 00468 UBIN0564826 2448 26/05/2022 No Such Account
4452 MP1713001_190522FTO_136352 1713001062NRG23190520220122204 883446042 19/05/2022 ram ram 1713001062WL025997 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4453 MP1713001_111122FTO_505894 1713001062NRG23111120220447591 248897993 11/11/2022 chandrawati chandrawati 1713001062WL098394 00602 SBIN0RRMBGB 3264 17/11/2022 No Such Account
4454 MP1713001_111122FTO_505894 1713001062NRG23111120220447585 248897993 11/11/2022 kallu kallu 1713001062WL098393 00602 SBIN0RRMBGB 3060 17/11/2022 No Such Account
4455 MP1713005_300323FTO_734182 1713005081NRG23241220220519621 511993300 30/03/2023 arjun arjun 1713005WL0113193 00602 SBIN0RRMBGB 3060 05/05/2023 No Such Account
4456 MP1713001_111122FTO_505894 1713001062NRG23111120220447584 248897993 11/11/2022 kallu kallu 1713001062WL098393 00602 SBIN0RRMBGB 3060 17/11/2022 No Such Account
4457 MP1713001_111122FTO_505894 1713001062NRG23111120220447573 248897993 11/11/2022 prema prema 1713001062WL098390 00602 SBIN0RRMBGB 3264 17/11/2022 No Such Account
4458 MP1713005_171122FTO_517345 1713005093NRG23151120220453336 373492456 17/11/2022 sharda sharda 1713005093WL099668 00415 SBIN0002853 816 24/11/2022 No Such Account
4459 MP1713005_240422FTO_73457 1713005093NRG23200420220030516 539032352 24/04/2022 manish manish 1713005093WL006380 00415 SBIN0002853 1224 06/05/2022 No Such Account
4460 MP1713009_130822FTO_331503 1713009057NRG23130820220311743 697021976 13/08/2022 LAXMI KANT MISHRA LAXMI KANT MISHRA 1713009057WL062068 00415 SBIN0016745 2448 02/09/2022 No Such Account
4461 MP1713005_280422FTO_85472 1713005093NRG23270420220054242 562920281 28/04/2022 manish manish 1713005093WL011626 00415 SBIN0002853 1224 09/05/2022 No Such Account
4462 MP1713005_130323APB_FTO_699709 1713005094NRG23130320230586424 690879960 13/03/2023 panchlal panchlal 1713005094WL126148 00602 SBIN0RRMBGB 612 25/03/2023 Aadhaar Number not Mapped to Account Number
4463 MP1713005_050822FTO_309869 1713005095NRG23050820220299768 623192767 05/08/2022 UGRASEN UGRASEN 1713005095WL058961 00468 UBIN0538990 100 25/08/2022 No Such Account
4464 MP1713005_230822FTO_351893 1713005098NRG23220820220327636 710397257 23/08/2022 lavkush Saket lavkush Saket 1713005098WL066633 00415 SBIN0002853 1224 30/08/2022 No Such Account
4465 MP1713009_170123FTO_639265 1713009062NRG22080820210361204 889429223 17/01/2023 rana singh rana singh 1713009WL046532 00176 IDIB000M609 1158 15/02/2023 Account closed
4466 MP1713009_170123FTO_639265 1713009062NRG22080820210361205 889429223 17/01/2023 rana singh rana singh 1713009WL046532 00176 IDIB000M609 1158 15/02/2023 Account closed
4467 MP1713006_011222FTO_555703 1713006000NRG23011220220480089 627012529 01/12/2022 anil yadav anil yadav 1713006WL105249 00602 SBIN0RRMBGB 1200 09/12/2022 No Such Account
4468 MP1713006_020722FTO_237498 1713006000NRG23020720220231803 710536267 02/07/2022 Ramsiromani Ramsiromani 1713006WL0044750 00602 SBIN0RRMBGB 3060 07/07/2022 Account closed
4469 MP1713006_020722FTO_237498 1713006000NRG23020720220231806 710536267 02/07/2022 Premvati Premvati 1713006WL0044750 00602 SBIN0RRMBGB 3060 07/07/2022 No Such Account
4470 MP1713006_111222FTO_575295 1713006000NRG23041220220483580 763708347 11/12/2022 anil yadav anil yadav 1713006WL105996 00602 SBIN0RRMBGB 1200 16/12/2022 No Such Account
4471 MP1713006_100522FTO_113101 1713006000NRG23100520220097709 745699571 10/05/2022 Vashudev Vashudev 1713006WL020978 00602 SBIN0RRMBGB 1428 17/05/2022 No Such Account
4472 MP1713009_010922FTO_369709 1713009064NRG23310820220339653 388360154 01/09/2022 Kalu Prasad Kalu Prasad 1713009064WL070259 00176 IDIB000M609 2448 06/10/2022 No Such Account
4473 MP1713006_100522FTO_113101 1713006000NRG23100520220097712 745699571 10/05/2022 Vashudev Vashudev 1713006WL020978 00602 SBIN0RRMBGB 1428 17/05/2022 No Such Account
4474 MP1713006_121222FTO_577670 1713006000NRG23121220220499854 814227577 12/12/2022 sanjeev sanjeev 1713006WL109292 00415 SBIN0010827 2856 20/12/2022 No Such Account
4475 MP1713002_110522FTO_118922 1713002000NRG23080520220092860 756681803 11/05/2022 Savita Devi kewat R Savita Devi kewat R 1713002WL019945 00602 SBIN0RRMBGB 816 18/05/2022 No Such Account
4476 MP1713006_121222FTO_577670 1713006000NRG23121220220499855 814227577 12/12/2022 vibha vibha 1713006WL109292 00415 SBIN0010827 2856 20/12/2022 No Such Account
4477 MP1713006_121222FTO_577670 1713006000NRG23121220220499856 814227577 12/12/2022 ranjeet ranjeet 1713006WL109292 00176 IDIB000D575 2856 20/12/2022 A/c Blocked or Frozen
4478 MP1713006_250722FTO_284311 1713006000NRG23250720220279054 484896491 25/07/2022 Sunita Sunita 1713006WL053916 00415 SBIN0010827 2652 16/08/2022 No Such Account
4479 MP1713006_261122FTO_540126 1713006000NRG23261120220470961 628208619 26/11/2022 rekha rekha 1713006WL103320 00176 IDIB000R110 2856 09/12/2022 A/c Blocked or Frozen
4480 MP1713006_261122FTO_540126 1713006000NRG23261120220471063 628208619 26/11/2022 devendra devendra 1713006WL103330 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
4481 MP1713006_261122FTO_540126 1713006000NRG23261120220471064 628208619 26/11/2022 vibha vibha 1713006WL103331 00415 SBIN0010827 2856 09/12/2022 No Such Account
4482 MP1713009_010223FTO_663688 1713009073NRG23310120230569183 007745958 01/02/2023 santosh santosh 1713009073WL121893 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
4483 MP1713001_201122APB_FTO_522998 1713001082NRG23201120220460520 387677142 20/11/2022 ram manohar ram manohar 1713001082WL101222 00468 UBIN0539473 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4484 MP1713006_261122FTO_540126 1713006000NRG23261120220471065 628208619 26/11/2022 dherendra dherendra 1713006WL103332 00415 SBIN0010827 2856 09/12/2022 No Such Account
4485 MP1713006_261122FTO_540126 1713006000NRG23261120220471066 628208619 26/11/2022 sanjeev sanjeev 1713006WL103333 00415 SBIN0010827 2856 09/12/2022 No Such Account
4486 MP1713001_111122FTO_505894 1713001062NRG23111120220447572 248897993 11/11/2022 INDRAJIT INDRAJIT 1713001062WL098390 00602 SBIN0RRMBGB 3264 17/11/2022 No Such Account
4487 MP1713001_030822FTO_304639 1713001060NRG23020820220293724 481708049 03/08/2022 Raju kol Raju kol 1713001060WL057448 00602 SBIN0RRMBGB 612 16/08/2022 Account closed
4488 MP1713001_100622FTO_193927 1713001048NRG23100620220181031 338793303 10/06/2022 roshan lal roshan lal 1713001048WL036398 00468 UBIN0564826 1836 20/06/2022 A/c Blocked or Frozen
4489 MP1713001_300522FTO_165756 1713001047NRG23300520220151465 143041099 30/05/2022 Rakesh Kol Rakesh Kol 1713001047WL031321 00468 UBIN0564826 2856 04/06/2022 No Such Account
4490 MP1713005_300323FTO_734182 1713005089NRG23161120220455757 511993300 30/03/2023 Shivraniya kewat Shivraniya kewat 1713005WL0100165 00602 UBIN0RRBRSG 2856 05/05/2023 No Such Account
4491 MP1713001_300522FTO_165756 1713001047NRG23300520220151463 143041099 30/05/2022 Rakesh Kol Rakesh Kol 1713001047WL031321 00468 UBIN0564826 2856 04/06/2022 No Such Account
4492 MP1713001_261122FTO_539390 1713001047NRG23261120220470603 628207922 26/11/2022 GOMATI DEVI GOMATI DEVI 1713001047WL103253 00468 UBIN0564826 3264 09/12/2022 Account closed
4493 MP1713001_300522FTO_165756 1713001037NRG23290520220150115 143041099 30/05/2022 Vijay shankar Dwivedi Vijay shankar Dwivedi 1713001037WL031090 00468 UBIN0539473 3060 04/06/2022 No Such Account
4494 MP1713001_210522FTO_142156 1713001037NRG23210520220127017 002357863 21/05/2022 Vijay shankar Dwivedi Vijay shankar Dwivedi 1713001037WL026779 00468 UBIN0539473 3060 27/05/2022 No Such Account
4495 MP1713001_100422FTO_36629 1713001037NRG23090420220003576 544639245 10/04/2022 Pradeep Kumar Shukla Pradeep Kumar Shukla 1713001037WL000796 00602 SBIN0RRMBGB 1836 07/05/2022 No Such Account
4496 MP1713001_010422FTO_8654 1713001037NRG22310320220878573 566409120 01/04/2022 Pradeep Kumar Shukla Pradeep Kumar Shukla 1713001037WL145324 00602 SBIN0RRMBGB 1544 09/05/2022 No Such Account
4497 MP1713001_210722FTO_277008 1713001028NRG23210720220273043 487109711 21/07/2022 deepak varma deepak varma 1713001028WL052635 00602 SBIN0RRMBGB 1224 19/08/2022 Account closed
4498 MP1713005_101222APB_FTO_574031 1713005092NRG23241120220468092 763851926 10/12/2022 ramsiya patel ramsiya patel 1713005092WL102787 00602 SBIN0RRMBGB 204 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1713001_210722FTO_277008 1713001028NRG23210720220273042 487109711 21/07/2022 ramfal kol ramfal kol 1713001028WL052635 00602 SBIN0RRMBGB 1224 19/08/2022 Account closed
4500 MP1713001_210722FTO_277008 1713001028NRG23210720220273040 487109711 21/07/2022 bharat lal bharat lal 1713001028WL052635 00602 SBIN0RRMBGB 1224 19/08/2022 Account closed
4501 MP1713001_210722FTO_277008 1713001028NRG23210720220273039 487109711 21/07/2022 indralal indralal 1713001028WL052635 00602 SBIN0RRMBGB 1224 19/08/2022 Account closed
4502 MP1713001_210722FTO_277008 1713001028NRG23210720220273038 487109711 21/07/2022 ramlakhan ramlakhan 1713001028WL052635 00602 SBIN0RRMBGB 1224 19/08/2022 Account closed
4503 MP1713001_210722FTO_277008 1713001028NRG23210720220273037 487109711 21/07/2022 shivlochan kol shivlochan kol 1713001028WL052635 00602 SBIN0RRMBGB 1224 19/08/2022 Account closed
4504 MP1713001_091222APB_FTO_572325 1713001025NRG23081220220493088 763722275 09/12/2022 heeralal heeralal 1713001025WL107856 00468 UBIN0564826 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4505 MP1713001_250422FTO_75345 1713001024NRG23250420220044216 556814909 25/04/2022 Rambadur Rambadur 1713001024WL009299 00415 SBIN0002844 2448 07/05/2022 No Such Account
4506 MP1713001_170922FTO_401493 1713001024NRG23160920220369164 374344625 17/09/2022 MITHAILAL MITHAILAL 1713001024WL078537 00468 UBIN0564826 19 04/10/2022 No Such Account
4507 MP1713001_050522FTO_104130 1713001024NRG23050520220084199 748267730 05/05/2022 Ramashankar Ramashankar 1713001024WL018173 00468 UBIN0564826 2448 17/05/2022 No Such Account
4508 MP1713005_300323FTO_734182 1713005095NRG23270120230562426 511993300 30/03/2023 sakunatala yadav sakunatala yadav 1713005WL0120812 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
4509 MP1713005_300323FTO_734182 1713005095NRG23270120230562427 511993300 30/03/2023 Pandu singh Pandu singh 1713005WL0120812 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
4510 MP1713005_300323FTO_734182 1713005095NRG23270120230562428 511993300 30/03/2023 MALA MALA 1713005WL0120812 00602 UBIN0RRBRSG 2244 05/05/2023 No Such Account
4511 MP1713005_300323FTO_734182 1713005095NRG23270120230562429 511993300 30/03/2023 MALA MALA 1713005WL0120812 00602 UBIN0RRBRSG 2856 05/05/2023 No Such Account
4512 MP1713001_050522FTO_104130 1713001024NRG23050520220084192 748267730 05/05/2022 Rambadur Rambadur 1713001024WL018172 00415 SBIN0002844 2448 17/05/2022 No Such Account
4513 MP1713009_140522APB_FTO_123643 1713009078NRG23130520220107054 883023113 14/05/2022 UMESH SAKET UMESH SAKET 1713009078WL023054 00468 UBIN0539741 2448 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4514 MP1713006_261122FTO_540126 1713006000NRG23261120220471165 628208619 26/11/2022 rekha rekha 1713006WL103335 00602 SBIN0RRMBGB 12 09/12/2022 No Such Account
4515 MP1713006_261122FTO_540126 1713006000NRG23261120220471171 628208619 26/11/2022 rajesh rajesh 1713006WL103337 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
4516 MP1713006_270622FTO_226663 1713006007NRG23270620220219593 593335045 27/06/2022 heeral heeral 1713006007WL042793 00176 IDIB000D575 2660 01/07/2022 No Such Account
4517 MP1713006_270622FTO_226663 1713006007NRG23270620220219594 593335045 27/06/2022 nirm nirm 1713006007WL042793 00176 IDIB000D575 2660 01/07/2022 No Such Account
4518 MP1713009_250922FTO_422320 1713009080NRG23250920220382681 417171323 25/09/2022 wrong wrong 1713009080WL082141 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
4519 MP1713001_281122FTO_547046 1713001064NRG23281120220474743 628071739 28/11/2022 VIVEK VIVEK 1713001064WL104067 00045 BARB0REWAXX 1224 09/12/2022 No Such Account
4520 MP1713006_120123FTO_630175 1713006011NRG23110120230546577 004934732 12/01/2023 Kemla Prasad kushwaha Kemla Prasad kushwaha 1713006011WL118070 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
4521 MP1713009_280422FTO_85267 1713009080NRG23280420220058159 680304957 28/04/2022 wrong wrong 1713009080WL012648 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
4522 MP1713009_280422FTO_85267 1713009080NRG23280420220058160 680304957 28/04/2022 wrong wrong 1713009080WL012648 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
4523 MP1713009_280422FTO_85267 1713009080NRG23280420220058161 680304957 28/04/2022 Rajesh Rajesh 1713009080WL012648 00602 SBIN0RRMBGB 2244 13/05/2022 No Such Account
4524 MP1713009_280422FTO_85267 1713009080NRG23280420220058170 680304957 28/04/2022 wrong wrong 1713009080WL012653 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
4525 MP1713006_230922FTO_420226 1713006012NRG23230920220380327 417291441 23/09/2022 Rajendra patel Rajendra patel 1713006012WL081574 00415 SBIN0010827 2856 07/10/2022 No Such Account
4526 MP1713006_230922FTO_420226 1713006012NRG23230920220380329 417291441 23/09/2022 Shyamkali Shyamkali 1713006012WL081574 00602 SBIN0RRMBGB 1870 07/10/2022 No Such Account
4527 MP1713001_300422FTO_90374 1713001058NRG23300420220065197 680238018 30/04/2022 Munnalal Munnalal 1713001058WL014245 00468 UBIN0539473 3060 13/05/2022 Account closed
4528 MP1713001_150422FTO_51728 1713001056NRG23150420220014089 542109221 15/04/2022 krishnakant mishra krishnakant mishra 1713001056WL002883 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
4529 MP1713006_230922FTO_420226 1713006012NRG23230920220380331 417291441 23/09/2022 Shyamkali Shyamkali 1713006012WL081574 00602 SBIN0RRMBGB 204 07/10/2022 No Such Account
4530 MP1713006_121222FTO_577670 1713006015NRG23121220220499809 814227577 12/12/2022 Chameliya Chameliya 1713006015WL109284 00602 SBIN0RRMBGB 2856 20/12/2022 No Such Account
4531 MP1713006_190922FTO_405543 1713006015NRG23190920220373532 374627235 19/09/2022 ajeej ajeej 1713006015WL079766 00468 UBIN0541834 3060 04/10/2022 A/c Blocked or Frozen
4532 MP1713009_250422FTO_74593 1713009081NRG23250420220046334 558028846 25/04/2022 kunti kunti 1713009081WL009828 00602 SBIN0RRMBGB 816 07/05/2022 No Such Account
4533 MP1713009_250422FTO_74593 1713009081NRG23250420220046386 558028846 25/04/2022 wrong wrong 1713009081WL009841 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
4534 MP1713006_190522FTO_136428 1713006016NRG23190520220122556 877756798 19/05/2022 ramniranjan sen ramniranjan sen 1713006016WL026089 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
4535 MP1713006_190922FTO_405615 1713006016NRG23190920220373624 374627330 19/09/2022 nandlal nandlal 1713006016WL079790 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
4536 MP1713001_290722FTO_293833 1713001051NRG22020320220802742 483498432 29/07/2022 Santosh kumari Santosh kumari 1713001051WL124135 00468 UBIN0564826 19 16/08/2022 No Such Account
4537 MP1713006_011022FTO_436186 1713006021NRG23011020220395096 410876979 01/10/2022 Sangeeta Saket Sangeeta Saket 1713006021WL085289 00602 SBIN0RRMBGB 1020 07/10/2022 Account closed
4538 MP1713006_290922FTO_431296 1713006021NRG23290920220390594 410876134 29/09/2022 Sangeeta Saket Sangeeta Saket 1713006021WL084152 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
4539 MP1713006_050522FTO_101355 1713006023NRG23050520220081889 748389348 05/05/2022 Sandhaya Adiwasi Sandhaya Adiwasi 1713006023WL017695 00176 IDIB000M669 1158 17/05/2022 No Such Account
4540 MP1713006_050522FTO_101355 1713006023NRG23050520220081890 748389348 05/05/2022 ram ram 1713006023WL017695 00176 IDIB000M669 1158 17/05/2022 No Such Account
4541 MP1713001_050722APB_FTO_241726 1713001023NRG23050720220237962 772840405 05/07/2022 NATHULAL NATHULAL 1713001023WL046028 00468 UBIN0564826 3060 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 MP1713001_030522FTO_95757 1713001021NRG23030520220074028 694351586 03/05/2022 RAMANAND RAMANAND 1713001021WL016213 00602 SBIN0RRMBGB 1836 13/05/2022 No Such Account
4543 MP1713001_280622FTO_230524 1713001015NRG23280620220224034 666198016 28/06/2022 Vandana devi pal Vandana devi pal 1713001015WL043455 00602 SBIN0RRMBGB 1224 05/07/2022 No Such Account
4544 MP1713001_280622FTO_230524 1713001015NRG23280620220224033 666198016 28/06/2022 Basudev pal Basudev pal 1713001015WL043455 00602 SBIN0RRMBGB 1224 05/07/2022 No Such Account
4545 MP1713001_070123FTO_621355 1713001015NRG23070120230539569 007932005 07/01/2023 saroj saroj 1713001015WL116766 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4546 MP1713001_030722FTO_239702 1713001013NRG23030720220234248 723692925 03/07/2022 PRABHA PRABHA 1713001013WL045321 00415 SBIN0002844 1224 08/07/2022 No Such Account
4547 MP1713001_280522FTO_159742 1713001010NRG23280520220144980 115302355 28/05/2022 raj raj 1713001010WL030248 00415 SBIN0002844 2448 04/06/2022 No Such Account
4548 MP1713001_280522FTO_159742 1713001010NRG23280520220144979 115302355 28/05/2022 Phula rani Phula rani 1713001010WL030248 00415 SBIN0002844 2448 04/06/2022 No Such Account
4549 MP1713001_280522FTO_159742 1713001010NRG23280520220144976 115302355 28/05/2022 duasiya duasiya 1713001010WL030247 00415 SBIN0002844 2448 04/06/2022 No Such Account
4550 MP1713006_150123FTO_634661 1713006000NRG23151020220414160 004507521 15/01/2023 dherendra dherendra 1713006WL0090176 00176 IDIB000D555 2448 16/02/2023 No Such Account
4551 MP1713006_150123FTO_634661 1713006000NRG23151020220414161 004507521 15/01/2023 arti arti 1713006WL0090176 00176 IDIB000D555 2448 16/02/2023 No Such Account
4552 MP1713006_150123FTO_634661 1713006000NRG23151020220414162 004507521 15/01/2023 sunil sunil 1713006WL0090176 00176 IDIB000D555 2448 16/02/2023 No Such Account
4553 MP1713006_150123FTO_634661 1713006000NRG23151020220414163 004507521 15/01/2023 arvind arvind 1713006WL0090176 00176 IDIB000B530 2448 16/02/2023 No Such Account
4554 MP1713006_150123FTO_634661 1713006000NRG23151020220414164 004507521 15/01/2023 balmik balmik 1713006WL0090176 00176 IDIB000B530 2448 16/02/2023 No Such Account
4555 MP1713001_280522FTO_159742 1713001010NRG23280520220144975 115302355 28/05/2022 teerath ahirwar teerath ahirwar 1713001010WL030247 00415 SBIN0002844 2448 04/06/2022 No Such Account
4556 MP1713001_270922FTO_428197 1713001010NRG23250920220381910 414076573 27/09/2022 RAJMANI RAJMANI 1713001010WL081964 00415 SBIN0002844 1020 07/10/2022 No Such Account
4557 MP1713001_270922FTO_428197 1713001010NRG23250920220381907 414076573 27/09/2022 RAJMANI RAJMANI 1713001010WL081964 00415 SBIN0002844 3060 07/10/2022 No Such Account
4558 MP1713001_270922FTO_428197 1713001010NRG23250920220381904 414076573 27/09/2022 Amaranth kol Amaranth kol 1713001010WL081964 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
4559 MP1713001_270922FTO_428197 1713001010NRG23250920220381903 414076573 27/09/2022 Kallu Kallu 1713001010WL081964 00415 SBIN0002844 2856 07/10/2022 No Such Account
4560 MP1713001_210922FTO_414333 1713001010NRG23210920220375985 413557685 21/09/2022 ramkumar bhunjawa ramkumar bhunjawa 1713001010WL080395 00415 SBIN0002844 3060 07/10/2022 No Such Account
4561 MP1713001_210922FTO_414333 1713001010NRG23210920220375966 413557685 21/09/2022 ramlal prajapti ramlal prajapti 1713001010WL080392 00415 SBIN0002844 3060 07/10/2022 No Such Account
4562 MP1713001_030522FTO_95757 1713001010NRG23030520220074832 694351586 03/05/2022 teerath ahirwar teerath ahirwar 1713001010WL016350 00415 SBIN0002844 2856 13/05/2022 No Such Account
4563 MP1713001_251122FTO_536339 1713001008NRG23251120220469768 628231574 25/11/2022 Mukesh Mukesh 1713001008WL103076 00415 SBIN0002844 1224 09/12/2022 No Such Account
4564 MP1713001_251122FTO_536339 1713001008NRG23251120220469767 628231574 25/11/2022 Mukesh Mukesh 1713001008WL103076 00415 SBIN0002844 1224 09/12/2022 No Such Account
4565 MP1713001_251122FTO_536339 1713001008NRG23251120220469766 628231574 25/11/2022 Amarjit Amarjit 1713001008WL103076 00415 SBIN0002844 1224 09/12/2022 No Such Account
4566 MP1713001_251122FTO_536339 1713001008NRG23251120220469765 628231574 25/11/2022 Amarjit Amarjit 1713001008WL103076 00415 SBIN0002844 1224 09/12/2022 No Such Account
4567 MP1713001_250422FTO_76909 1713001000NRG23250420220049291 556682655 25/04/2022 ABDUL ABDUL 1713001WL010635 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
4568 MP1713001_250422FTO_76909 1713001000NRG23250420220049290 556682655 25/04/2022 RAMANAND RAMANAND 1713001WL010634 00602 SBIN0RRMBGB 1428 07/05/2022 No Such Account
4569 MP1713006_050522FTO_101355 1713006023NRG23050520220081893 748389348 05/05/2022 Achay Achay 1713006023WL017695 00602 SBIN0RRMBGB 1158 17/05/2022 No Such Account
4570 MP1713006_010422FTO_550 1713006024NRG22310320220877739 567914741 01/04/2022 rampaal rampaal 1713006024WL145050 00176 IDIB000M669 772 09/05/2022 A/c Blocked or Frozen
4571 MP1713006_120722FTO_255890 1713006026NRG23120720220254147 867504910 12/07/2022 Janvi Janvi 1713006026WL048848 00176 IDIB000M669 1224 16/07/2022 No Such Account
4572 MP1713006_090522FTO_112387 1713006028NRG23090520220096284 747986600 09/05/2022 RAMPRASAD KOL RAMPRASAD KOL 1713006028WL020721 00176 IDIB000M669 612 17/05/2022 No Such Account
4573 MP1713006_011022FTO_436653 1713006030NRG23011020220394819 410644953 01/10/2022 AJAYPAL singh AJAYPAL singh 1713006030WL085232 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4574 MP1713006_011022FTO_436653 1713006030NRG23011020220394820 410644953 01/10/2022 SITA PRASAD SHUKLA SITA PRASAD SHUKLA 1713006030WL085232 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4575 MP1713001_281022FTO_483693 1713001004NRG23271020220430911 028289843 28/10/2022 Sita Devi Sita Devi 1713001004WL094310 00415 SBIN0002844 1224 07/11/2022 No Such Account
4576 MP1713006_260922FTO_423496 1713006054NRG23260920220384084 415849591 26/09/2022 amrita saket amrita saket 1713006054WL082547 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
4577 MP1713006_270622APB_FTO_226671 1713006057NRG23270620220220158 593334724 27/06/2022 Prabhakar Prabhakar 1713006057WL042863 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4578 MP1713006_090522FTO_112387 1713006060NRG23090520220096126 747986600 09/05/2022 shwamwati shwamwati 1713006060WL020689 00415 SBIN0010827 1428 17/05/2022 No Such Account
4579 MP1713006_190922FTO_405543 1713006061NRG23170920220370140 374627235 19/09/2022 dharamvati dharamvati 1713006061WL078830 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
4580 MP1713006_220323APB_FTO_723903 1713006063NRG23220320230594337 730564393 22/03/2023 Bhaiyalal Bhaiyalal 1713006063WL127125 00602 SBIN0RRMBGB 3060 28/03/2023 Aadhaar Number not Mapped to Account Number
4581 MP1713006_010622FTO_169344 1713006064NRG23010620220157691 139760833 01/06/2022 Satendra Satendra 1713006064WL032206 00602 SBIN0RRMBGB 1158 04/06/2022 No Such Account
4582 MP1713006_030822APB_FTO_305064 1713006065NRG23030820220295674 481764375 03/08/2022 suryabali suryabali 1713006065WL057858 00602 UBIN0RRBRSG 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 MP1713006_120123FTO_630175 1713006074NRG23120120230547641 004934732 12/01/2023 Mamta Mamta 1713006074WL118216 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
4584 MP1713006_190522FTO_136428 1713006074NRG23190520220122275 877756798 19/05/2022 Sudheer Sudheer 1713006074WL026011 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
4585 MP1713006_190522FTO_136428 1713006074NRG23190520220122276 877756798 19/05/2022 Mathura Mathura 1713006074WL026011 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
4586 MP1713006_190522FTO_136428 1713006074NRG23190520220122277 877756798 19/05/2022 Kamlawati Kamlawati 1713006074WL026011 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
4587 MP1713006_190522FTO_136428 1713006074NRG23190520220122278 877756798 19/05/2022 Rajesh Rajesh 1713006074WL026011 00602 SBIN0RRMBGB 2814 26/05/2022 No Such Account
4588 MP1713006_190522FTO_136428 1713006074NRG23190520220122285 877756798 19/05/2022 Santosh pandey Santosh pandey 1713006074WL026013 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
4589 MP1713006_190522FTO_136428 1713006074NRG23190520220122286 877756798 19/05/2022 Buddhasen Buddhasen 1713006074WL026013 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
4590 MP1713006_190522FTO_136428 1713006074NRG23190520220122288 877756798 19/05/2022 Arun Arun 1713006074WL026013 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
4591 MP1713006_190522FTO_136428 1713006074NRG23190520220122289 877756798 19/05/2022 Radhika Radhika 1713006074WL026013 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
4592 MP1713006_190522FTO_136428 1713006074NRG23190520220122304 877756798 19/05/2022 SANJAY KUMAR DUBEY SANJAY KUMAR DUBEY 1713006074WL026017 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
4593 MP1713006_270722APB_FTO_288782 1713006078NRG23270720220281860 484456053 27/07/2022 Jagdish saket Jagdish saket 1713006078WL054546 00032 UTIB0004112 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4594 MP1713006_050123FTO_618434 1713006079NRG23050120230537773 010224478 05/01/2023 ramji ramji 1713006079WL116489 00602 SBIN0RRMBGB 200 16/02/2023 No Such Account
4595 MP1713001_250422FTO_76909 1713001000NRG23250420220049289 556682655 25/04/2022 RAMANAND RAMANAND 1713001WL010634 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
4596 MP1713001_111122FTO_505894 1713001000NRG23111120220447769 248897993 11/11/2022 gulabkali kol gulabkali kol 1713001WL098426 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
4597 MP1713001_041122FTO_495754 1713001000NRG23041120220439209 187245318 04/11/2022 syamwati syamwati 1713001WL096542 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
4598 MP1713001_041122FTO_495754 1713001000NRG23041120220439208 187245318 04/11/2022 suman suman 1713001WL096542 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
4599 MP1713004_070422FTO_26800 1713004021NRG23070420220000504 544875101 07/04/2022 Rajbhan Kol Rajbhan Kol 1713004021WL000178 00176 IDIB000D591 816 07/05/2022 No Such Account
4600 MP1713006_150123FTO_634661 1713006021NRG23291020220432127 004507521 15/01/2023 Ramujagar Pal Ramujagar Pal 1713006WL0094700 00468 UBIN0541834 3060 16/02/2023 No Such Account
4601 MP1713004_130922APB_FTO_394348 1713004020NRG23130920220363651 374931258 13/09/2022 Kunti Kunti 1713004020WL077038 00176 IDIB000D591 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4602 MP1713004_270422FTO_82305 1713004012NRG23190420220025864 553809474 27/04/2022 gujratiya patel gujratiya patel 1713004012WL005492 00415 SBIN0006275 3060 07/05/2022 No Such Account
4603 MP1713004_180722FTO_268474 1713004011NRG23180720220267259 105150042 18/07/2022 Varsha Jayswal Varsha Jayswal 1713004011WL051443 00354 PUNB0041610 2856 25/07/2022 No Such Account
4604 MP1713006_111122FTO_506453 1713006032NRG23101120220446568 356494630 11/11/2022 ravindra ravindra 1713006032WL098093 00415 SBIN0010827 1200 23/11/2022 No Such Account
4605 MP1713006_111122FTO_506453 1713006032NRG23101120220446593 356494630 11/11/2022 nandlal kol nandlal kol 1713006032WL098093 00468 UBIN0541834 1200 23/11/2022 No Such Account
4606 MP1713004_250622FTO_225150 1713004010NRG23240620220215657 593352074 25/06/2022 KOUSILYA KOUSILYA 1713004010WL042126 00176 IDIB000D591 2448 01/07/2022 No Such Account
4607 MP1713004_230323FTO_724809 1713004010NRG23190320230592804 873668112 23/03/2023 prabha prabha 1713004010WL126890 00689 AUBL0002329 2652 04/04/2023 Account Description Does not Tally
4608 MP1713004_230323FTO_724809 1713004010NRG23190320230592803 873668112 23/03/2023 prabha prabha 1713004010WL126890 00689 AUBL0002329 2244 04/04/2023 Account Description Does not Tally
4609 MP1713004_141222FTO_582523 1713004010NRG23131220220502720 834065108 14/12/2022 shyamkali shyamkali 1713004010WL109912 00468 UBIN0912093 2652 21/12/2022 No Such Account
4610 MP1713004_060922FTO_381237 1713004010NRG23050920220348645 377848242 06/09/2022 munni munni 1713004010WL072907 00415 SBIN0003179 2448 04/10/2022 No Such Account
4611 MP1713004_051222FTO_565037 1713004010NRG23041220220484767 666329336 05/12/2022 shyamkali shyamkali 1713004010WL106208 00468 UBIN0912093 2652 12/12/2022 No Such Account
4612 MP1713004_300622FTO_235078 1713004009NRG23300620220228184 703422912 30/06/2022 Chandrika Prasad Chandrika Prasad 1713004009WL044169 00354 PUNB0086800 3060 07/07/2022 Account closed
4613 MP1713004_010522FTO_91768 1713004000NRG23300420220066356 680226793 01/05/2022 RADHEKRISHN patel RADHEKRISHN patel 1713004WL014420 00415 SBIN0002838 2448 13/05/2022 No Such Account
4614 MP1713004_280622FTO_230974 1713004000NRG23280620220225049 666129304 28/06/2022 Munni Kol Munni Kol 1713004WL043598 00176 IDIB000D591 1 05/07/2022 No Such Account
4615 MP1713004_280622FTO_230974 1713004000NRG23280620220225048 666129304 28/06/2022 ramnath ramnath 1713004WL043598 00176 IDIB000D591 1 05/07/2022 No Such Account
4616 MP1713004_280422FTO_84416 1713004000NRG23270420220055589 562948990 28/04/2022 choti choti 1713004WL012017 00602 SBIN0RRMBGB 204 09/05/2022 No Such Account
4617 MP1713004_280422FTO_84416 1713004000NRG23270420220054873 562948990 28/04/2022 Santosh Santosh 1713004WL011797 00176 IDIB000M609 1224 09/05/2022 Account closed
4618 MP1713004_270422FTO_82305 1713004000NRG23270420220054180 553809474 27/04/2022 kamlish kamlish 1713004WL011612 00602 SBIN0RRMBGB 2400 07/05/2022 No Such Account
4619 MP1713004_250922FTO_422865 1713004000NRG23240920220381502 416224616 25/09/2022 ANISH KUMAR KEVAT ANISH KUMAR KEVAT 1713004WL081882 00045 BARB0REWAXX 2448 07/10/2022 No Such Account
4620 MP1713004_180722FTO_268474 1713004000NRG23170720220264576 105150042 18/07/2022 Malendra Tiwari Malendra Tiwari 1713004WL050958 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
4621 MP1713004_171022FTO_467044 1713004000NRG23161020220417297 763973585 17/10/2022 goddu kol goddu kol 1713004WL091006 00176 IDIB000G566 1020 25/10/2022 No Such Account
4622 MP1713006_080522FTO_110325 1713006080NRG23080520220091945 751425148 08/05/2022 ramlxaman ramlxaman 1713006080WL019803 00602 SBIN0RRMBGB 1428 18/05/2022 No Such Account
4623 MP1713006_151022APB_FTO_463019 1713006081NRG23141020220413123 659579782 15/10/2022 Bhadai kol Bhadai kol 1713006081WL089868 00468 UBIN0541834 3060 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4624 MP1713006_190822APB_FTO_342624 1713006081NRG23180820220320503 695894162 19/08/2022 BHADI BHADI 1713006081WL064405 00468 UBIN0541834 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4625 MP1713006_291122FTO_550182 1713006082NRG23291120220475440 628052621 29/11/2022 Sunita Devi Patel Sunita Devi Patel 1713006082WL104247 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
4626 MP1713006_291122FTO_550182 1713006082NRG23291120220475441 628052621 29/11/2022 pooja patel pooja patel 1713006082WL104247 00415 SBIN0010827 1224 09/12/2022 No Such Account
4627 MP1713006_291122FTO_550182 1713006082NRG23291120220475447 628052621 29/11/2022 Sudarshan Patel Sudarshan Patel 1713006082WL104247 00468 UBIN0541834 1224 09/12/2022 No Such Account
4628 MP1713007_100922FTO_388774 1713007001NRG23100920220357609 375312296 10/09/2022 Ashok Kumar Tiwari Ashok Kumar Tiwari 1713007001WL075178 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
4629 MP1713007_190922FTO_405345 1713007001NRG23190920220373157 374626461 19/09/2022 Ashok Kumar Tiwari Ashok Kumar Tiwari 1713007001WL079715 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
4630 MP1713007_290323FTO_733461 1713007002NRG23251120220469056 873386348 29/03/2023 GULABKALI GULABKALI 1713007002WL102957 00176 IDIB000G566 1020 04/04/2023 No Such Account
4631 MP1713007_251122FTO_534846 1713007002NRG23251120220469057 628256000 25/11/2022 GULABKALI GULABKALI 1713007002WL102957 00176 IDIB000G566 1224 09/12/2022 No Such Account
4632 MP1713007_251122FTO_534846 1713007002NRG23251120220469058 628256000 25/11/2022 GOMATI GOMATI 1713007002WL102957 00176 IDIB000G566 1224 09/12/2022 No Such Account
4633 MP1713007_290323FTO_733461 1713007002NRG23251120220469059 873386348 29/03/2023 GOMATI GOMATI 1713007002WL102957 00176 IDIB000G566 1020 04/04/2023 No Such Account
4634 MP1713007_290323FTO_733461 1713007002NRG23251120220469070 873386348 29/03/2023 KUNJLAL KUNJLAL 1713007002WL102957 00176 IDIB000G566 1020 04/04/2023 A/c Blocked or Frozen
4635 MP1713007_290323FTO_733461 1713007002NRG23251120220469134 873386348 29/03/2023 DHARMENDRA DHARMENDRA 1713007002WL102957 00176 IDIB000G566 1020 04/04/2023 No Such Account
4636 MP1713007_251122FTO_534846 1713007002NRG23251120220469135 628256000 25/11/2022 DHARMENDRA DHARMENDRA 1713007002WL102957 00176 IDIB000G566 1224 09/12/2022 No Such Account
4637 MP1713007_251122FTO_534846 1713007002NRG23251120220469171 628256000 25/11/2022 DEOKALI DEOKALI 1713007002WL102957 00176 IDIB000G566 1224 09/12/2022 A/c Blocked or Frozen
4638 MP1713007_290323FTO_733461 1713007002NRG23251120220469173 873386348 29/03/2023 DEOKALI DEOKALI 1713007002WL102957 00176 IDIB000G566 1020 04/04/2023 A/c Blocked or Frozen
4639 MP1713007_290323FTO_733461 1713007002NRG23251120220469188 873386348 29/03/2023 Ramchandra Ramchandra 1713007002WL102957 00602 SBIN0RRMBGB 1020 04/04/2023 No Such Account
4640 MP1713007_251122FTO_534846 1713007002NRG23251120220469190 628256000 25/11/2022 Ramchandra Ramchandra 1713007002WL102957 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
4641 MP1713007_290323FTO_733461 1713007002NRG23251120220469210 873386348 29/03/2023 LALITA YADAV LALITA YADAV 1713007002WL102957 00176 IDIB000G566 1020 04/04/2023 Account closed
4642 MP1713007_160123FTO_636001 1713007006NRG23070120230540846 887267289 16/01/2023 Shahjad Mohammad Shahjad Mohammad 1713007006WL116974 00602 SBIN0RRMBGB 500 15/02/2023 No Such Account
4643 MP1713007_160123FTO_636001 1713007006NRG23070120230540848 887267289 16/01/2023 Varish Mohammad Varish Mohammad 1713007006WL116974 00602 SBIN0RRMBGB 500 15/02/2023 No Such Account
4644 MP1713007_200323FTO_719850 1713007007NRG23200320230593230 873386022 20/03/2023 Heeralal Heeralal 1713007007WL126955 00602 SBIN0RRMBGB 204 04/04/2023 No Such Account
4645 MP1713007_260922FTO_424326 1713007008NRG23170620220198437 415801667 26/09/2022 sanjeev sanjeev 1713007WL0039082 00688 FINO0001446 1224 07/10/2022 No Such Account
4646 MP1713007_250722APB_FTO_283916 1713007008NRG23250720220278645 486178471 25/07/2022 premkali premkali 1713007008WL053843 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 MP1713007_190422FTO_61863 1713007009NRG23180420220025072 563001877 19/04/2022 Devkali nichiku Devkali nichiku 1713007009WL005352 00176 IDIB000G566 2316 09/05/2022 No Such Account
4648 MP1713007_190422FTO_61941 1713007009NRG23190420220025697 563001529 19/04/2022 Shiv narayan Shiv narayan 1713007009WL005445 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
4649 MP1713007_190422FTO_61941 1713007009NRG23190420220025698 563001529 19/04/2022 Mamta Mamta 1713007009WL005445 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
4650 MP1713007_070223APB_FTO_669529 1713007011NRG23030220230571069 007711040 07/02/2023 yogesh yogesh 1713007011WL122329 00176 IDIB000G566 780 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4651 MP1713007_300123APB_FTO_661303 1713007011NRG23290120230565559 885767782 30/01/2023 yogesh yogesh 1713007011WL121284 00176 IDIB000G566 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4652 MP1713007_201222FTO_593436 1713007012NRG22111020220892397 035293141 20/12/2022 Suguni patel Suguni patel 1713007WL0149270 00602 SBIN0RRMBGB 2316 27/12/2022 No Such Account
4653 MP1713007_201222FTO_593459 1713007012NRG22111020220892398 035200840 20/12/2022 Suguni patel Suguni patel 1713007WL0149270 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
4654 MP1713007_110622APB_FTO_196678 1713007012NRG23110620220182046 338782053 11/06/2022 Ramlal Ramlal 1713007012WL036588 00176 IDIB000G566 2030 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4655 MP1713007_031122FTO_494141 1713007014NRG23031120220437956 138802347 03/11/2022 siyawati siyawati 1713007014WL096249 00602 SBIN0RRMBGB 2400 11/11/2022 No Such Account
4656 MP1713007_031122FTO_494141 1713007014NRG23031120220437978 138802347 03/11/2022 CHANDRAKALI Yadav CHANDRAKALI Yadav 1713007014WL096251 00602 SBIN0RRMBGB 2400 11/11/2022 No Such Account
4657 MP1713007_171122FTO_517564 1713007014NRG23171120220456581 373482997 17/11/2022 siyawati siyawati 1713007014WL100372 00602 SBIN0RRMBGB 2400 24/11/2022 No Such Account
4658 MP1713007_171122FTO_517564 1713007014NRG23171120220456606 373482997 17/11/2022 CHANDRAKALI Yadav CHANDRAKALI Yadav 1713007014WL100375 00602 SBIN0RRMBGB 2400 24/11/2022 No Such Account
4659 MP1713007_260922APB_FTO_424022 1713007017NRG23260920220384545 415849083 26/09/2022 jiyalal jiyalal 1713007017WL082680 00602 SBIN0RRMBGB 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4660 MP1713007_130722FTO_258340 1713007023NRG23130720220257225 867742017 13/07/2022 ramakant patel ramakant patel 1713007023WL049351 00177 IOBA0002872 2448 16/07/2022 No Such Account
4661 MP1713007_030522FTO_96590 1713007026NRG23030520220074472 686391825 03/05/2022 Ramlochan Ramlochan 1713007026WL016293 00602 SBIN0RRMBGB 1140 13/05/2022 No Such Account
4662 MP1713007_031022FTO_439678 1713007026NRG23031020220397574 452851817 03/10/2022 Anita Anita 1713007026WL085961 00176 IDIB000G534 1428 07/10/2022 No Such Account
4663 MP1713007_070722FTO_247501 1713007026NRG23070720220242812 789027632 07/07/2022 Shivkliya Shivkliya 1713007026WL047011 00602 SBIN0RRMBGB 2856 12/07/2022 Account closed
4664 MP1713007_260922FTO_424326 1713007026NRG23130620220190366 415801667 26/09/2022 Shivkliya Shivkliya 1713007WL0037763 00602 SBIN0RRMBGB 1428 07/10/2022 Account closed
4665 MP1713007_110922FTO_389733 1713007028NRG23110920220359285 375118279 11/09/2022 kamlesh saket kamlesh saket 1713007028WL075671 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
4666 MP1713007_110622APB_FTO_196678 1713007036NRG23100620220181724 338782053 11/06/2022 Maneesh Maneesh 1713007036WL036509 00602 SBIN0RRMBGB 2040 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1713007_260922FTO_424326 1713007037NRG23050620220168135 415801667 26/09/2022 manwati kewat manwati kewat 1713007WL0034218 00176 IDIB000R509 408 07/10/2022 Account closed
4668 MP1713007_260922FTO_424326 1713007037NRG23250920220382224 415801667 26/09/2022 manwati kewat manwati kewat 1713007WL0082029 00176 IDIB000R509 2448 07/10/2022 Account closed
4669 MP1713007_080722FTO_250056 1713007043NRG23070720220244585 806901706 08/07/2022 Ramshiromani Ramshiromani 1713007043WL047312 00415 SBIN0006275 2448 13/07/2022 No Such Account
4670 MP1713007_021222APB_FTO_557073 1713007044NRG23021220220480637 680490640 02/12/2022 Kailash Kailash 1713007044WL105349 00602 SBIN0RRMBGB 1000 13/12/2022 Aadhaar Number not Mapped to Account Number
4671 MP1713007_260922FTO_424326 1713007047NRG23070720220243669 415801667 26/09/2022 Lavkush Lavkush 1713007WL0047117 00176 IDIB000D575 2040 07/10/2022 No Such Account
4672 MP1713007_131022APB_FTO_458938 1713007047NRG23131020220411911 672039535 13/10/2022 CHHATHILAL KUSHBAHA CHHATHILAL KUSHBAHA 1713007047WL089597 00468 UBIN0548430 2856 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 MP1713007_240722APB_FTO_281650 1713007047NRG23240720220276716 486718036 24/07/2022 CHHATHILAL KUSHBAHA CHHATHILAL KUSHBAHA 1713007047WL053472 00468 UBIN0548430 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4674 MP1713007_281022APB_FTO_484353 1713007047NRG23271020220430788 028261969 28/10/2022 CHHATHILAL KUSHBAHA CHHATHILAL KUSHBAHA 1713007047WL094281 00468 UBIN0548430 2856 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4675 MP1713007_010622FTO_171103 1713007047NRG23310520220156825 01/06/2022 Lavkush Lavkush 1713007047WL032052 00176 IDIB000D575 2040 09/06/2022 No Such Account
4676 MP1713007_261022APB_FTO_481546 1713007059NRG23261020220428302 863565080 26/10/2022 Sheela Sheela 1713007059WL093649 00602 SBIN0RRMBGB 2448 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4677 MP1713007_160123FTO_636414 1713007065NRG23120120230547013 893665994 16/01/2023 SWAMISHARAN KEVAT SWAMISHARAN KEVAT 1713007065WL118153 00602 SBIN0RRMBGB 204 15/02/2023 Account closed
4678 MP1713007_070922APB_FTO_382347 1713007070NRG23070920220350819 377503838 07/09/2022 ramsajeevan saket ramsajeevan saket 1713007070WL073466 00602 SBIN0RRMBGB 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4679 MP1713007_160123FTO_636417 1713007070NRG23100120230544186 893647611 16/01/2023 Sunita Saket Sunita Saket 1713007070WL117647 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
4680 MP1713007_010622FTO_171103 1713007071NRG23010620220157255 01/06/2022 AJAY SAKET AJAY SAKET 1713007071WL032136 00415 SBIN0010827 1002 09/06/2022 Account closed
4681 MP1713007_290522FTO_161602 1713007071NRG23280520220145667 115290671 29/05/2022 ABHAY JAISWAL ABHAY JAISWAL 1713007071WL030372 00415 SBIN0010827 1200 04/06/2022 Account closed
4682 MP1713007_010622FTO_171103 1713007072NRG23010620220158491 01/06/2022 babbulal babbulal 1713007072WL032357 00176 IDIB000M669 2856 09/06/2022 No Such Account
4683 MP1713007_131022APB_FTO_458938 1713007072NRG23131020220411939 672039535 13/10/2022 Shiv shankar kol Shiv shankar kol 1713007072WL089601 00468 UBIN0541834 2448 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4684 MP1713007_260922FTO_424326 1713007072NRG23140620220191290 415801667 26/09/2022 ramrarti ramrarti 1713007WL0037950 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4685 MP1713007_260922FTO_424326 1713007072NRG23170920220369486 415801667 26/09/2022 Sakuntala Sakuntala 1713007WL0078650 00602 SBIN0RRMBGB 1632 07/10/2022 No Such Account
4686 MP1713007_260922FTO_424326 1713007072NRG23170920220369488 415801667 26/09/2022 sundar lal prajapati sundar lal prajapati 1713007WL0078650 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
4687 MP1713007_260922FTO_424326 1713007072NRG23170920220369490 415801667 26/09/2022 Sakuntala Sakuntala 1713007WL0078650 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4688 MP1713007_260922FTO_424326 1713007072NRG23230520220132893 415801667 26/09/2022 nathuram saket nathuram saket 1713007WL0027787 00468 UBIN0541834 2856 07/10/2022 No Such Account
4689 MP1713008_040422FTO_18659 1713008000NRG22280320220864639 565824888 04/04/2022 ramkishor ramkishor 1713008WL141970 00354 PUNB0041610 2509 09/05/2022 No Such Account
4690 MP1713008_080422APB_FTO_33615 1713008000NRG23070420220001325 544706241 08/04/2022 Rishi kumar mishra Rishi kumar mishra 1713008WL000371 00354 PUNB0623900 2 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4691 MP1713008_010822FTO_299126 1713008000NRG23090620220178114 482729158 01/08/2022 gudiya shahu gudiya shahu 1713008WL0035924 00468 UBIN0542466 2448 16/08/2022 No Such Account
4692 MP1713008_010822FTO_299126 1713008000NRG23090620220178115 482729158 01/08/2022 priyanka shahu priyanka shahu 1713008WL0035924 00468 UBIN0542466 2448 16/08/2022 No Such Account
4693 MP1713008_230722APB_FTO_280496 1713008000NRG23220720220274752 158192406 23/07/2022 RAJKLAI SAKET RAJKLAI SAKET 1713008WL052999 00415 SBIN0006251 3264 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4694 MP1713008_010822FTO_299126 1713008000NRG23240620220215313 482729158 01/08/2022 SAatVati yadav SAatVati yadav 1713008WL0042037 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
4695 MP1713008_010822FTO_299126 1713008000NRG23240620220215316 482729158 01/08/2022 rajendra rawat rajendra rawat 1713008WL0042039 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
4696 MP1713008_010822FTO_299126 1713008000NRG23260620220218184 482729158 01/08/2022 ASHA ASHA 1713008WL0042556 00078 CNRB0001411 1224 16/08/2022 No Such Account
4697 MP1713008_030123FTO_613905 1713008000NRG23261220220522458 020438449 03/01/2023 Surat Kori Surat Kori 1713008WL113744 00176 IDIB000T572 408 16/02/2023 No Such Account
4698 MP1713008_010822FTO_299126 1713008000NRG23270620220220648 482729158 01/08/2022 Chhotelal razak Chhotelal razak 1713008WL0042924 00045 BARB0REWAXX 3060 16/08/2022 No Such Account
4699 MP1713008_290922FTO_432972 1713008005NRG23290920220392237 411711878 29/09/2022 Ramkali Sondhiya Ramkali Sondhiya 1713008005WL084560 00468 UBIN0565318 3060 07/10/2022 Account closed
4700 MP1713008_060722FTO_246453 1713008011NRG23060720220242175 789064850 06/07/2022 chotelal chotelal 1713008011WL046845 00602 SBIN0RRMBGB 2652 12/07/2022 No Such Account
4701 MP1713008_040422FTO_18659 1713008016NRG22040420220885181 565824888 04/04/2022 FULJHARIYA VISHVKARMA FULJHARIYA VISHVKARMA 1713008016WL147113 00602 UBIN0RRBRSG 1351 09/05/2022 No Such Account
4702 MP1713008_270422FTO_82410 1713008016NRG23270420220055056 553882065 27/04/2022 FULJHARIYA VISHVKARMA FULJHARIYA VISHVKARMA 1713008016WL011837 00602 UBIN0RRBRSG 3060 07/05/2022 No Such Account
4703 MP1713008_010822FTO_299126 1713008020NRG23280620220223066 482729158 01/08/2022 Munendra Munendra 1713008WL0043316 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
4704 MP1713008_290922FTO_432972 1713008020NRG23290920220392069 411711878 29/09/2022 Munendra Munendra 1713008020WL084537 00415 SBIN0000468 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4705 MP1713008_030123FTO_613905 1713008021NRG23291220220527484 020438449 03/01/2023 rajesh rajesh 1713008021WL114530 00415 SBIN0000468 3264 17/02/2023 No Such Account
4706 MP1713008_030123FTO_613905 1713008021NRG23291220220527485 020438449 03/01/2023 sunita sunita 1713008021WL114530 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
4707 MP1713008_070922APB_FTO_383241 1713008029NRG23070920220352004 375807602 07/09/2022 SUSHMA SUSHMA 1713008029WL073741 00468 UBIN0546518 1080 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4708 MP1713008_080622FTO_190017 1713008048NRG23080620220174471 310283049 08/06/2022 Adarsh tripathi Adarsh tripathi 1713008048WL035374 00415 SBIN0006251 1428 14/06/2022 Account closed
4709 MP1713008_080622FTO_190017 1713008048NRG23080620220174472 310283049 08/06/2022 Atul tripathi Atul tripathi 1713008048WL035374 00415 SBIN0006251 1428 14/06/2022 Account closed
4710 MP1713008_150422FTO_51731 1713008054NRG23150420220012637 542096145 15/04/2022 munna munna 1713008054WL002608 00415 SBIN0006251 1428 06/05/2022 No Such Account
4711 MP1713008_121222FTO_577761 1713008055NRG23121220220498096 814247706 12/12/2022 UMESH SAKET UMESH SAKET 1713008055WL108953 00415 SBIN0006251 1428 20/12/2022 A/c Blocked or Frozen
4712 MP1713008_260622FTO_226351 1713008056NRG23260620220218855 593348429 26/06/2022 SUNDAR SUNDAR 1713008056WL042665 00415 SBIN0006251 3264 01/07/2022 No Such Account
4713 MP1713008_030123FTO_613905 1713008060NRG23231220220519137 020438449 03/01/2023 leela wati saket leela wati saket 1713008060WL113113 00602 SBIN0RRMBGB 8 16/02/2023 Account closed
4714 MP1713008_030123FTO_613905 1713008061NRG23020120230534100 020438449 03/01/2023 renu renu 1713008061WL115825 00176 IDIB000T572 2856 16/02/2023 No Such Account
4715 MP1713008_020722FTO_238624 1713008061NRG23020720220231470 710421520 02/07/2022 bishWA NATH bishWA NATH 1713008061WL044692 00176 IDIB000T572 2856 07/07/2022 A/c Blocked or Frozen
4716 MP1713008_130123FTO_631331 1713008061NRG23080120230541287 885080742 13/01/2023 savitri savitri 1713008061WL117090 00176 IDIB000T572 1428 14/02/2023 No Such Account
4717 MP1713008_121222FTO_577761 1713008061NRG23121220220498495 814247706 12/12/2022 abhilasha abhilasha 1713008061WL109054 00176 IDIB000T572 1020 20/12/2022 No Such Account
4718 MP1713008_010822FTO_299126 1713008061NRG23270620220220775 482729158 01/08/2022 sachin sachin 1713008WL0042949 00176 IDIB000T572 2448 16/08/2022 No Such Account
4719 MP1713008_010822FTO_299126 1713008061NRG23270620220220776 482729158 01/08/2022 bishWA NATH bishWA NATH 1713008WL0042949 00176 IDIB000T572 2856 16/08/2022 A/c Blocked or Frozen
4720 MP1713008_030123FTO_613905 1713008061NRG23311220220530827 020438449 03/01/2023 savitri savitri 1713008061WL115145 00176 IDIB000T572 2856 16/02/2023 No Such Account
4721 MP1713008_030123FTO_613905 1713008061NRG23311220220530842 020438449 03/01/2023 chsndra chsndra 1713008061WL115152 00176 IDIB000T572 2856 16/02/2023 No Such Account
4722 MP1713008_040422FTO_18659 1713008079NRG22040420220884910 565824888 04/04/2022 viswanath yadav viswanath yadav 1713008079WL147005 00176 IDIB000R078 2895 09/05/2022 No Such Account
4723 MP1713008_040422FTO_18659 1713008079NRG22040420220884934 565824888 04/04/2022 shivlal shivlal 1713008079WL147012 00602 SBIN0RRMBGB 2895 09/05/2022 No Such Account
4724 MP1713008_040422FTO_18659 1713008079NRG22280320220863519 565824888 04/04/2022 viswanath yadav viswanath yadav 1713008079WL141641 00176 IDIB000R078 2895 09/05/2022 No Such Account
4725 MP1713008_250223APB_FTO_682756 1713008080NRG23100120230544486 691503838 25/02/2023 ram sumiran saket ram sumiran saket 1713008080WL117686 00602 SBIN0RRMBGB 12 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4726 MP1713008_100922FTO_388576 1713008080NRG23100920220358208 375325844 10/09/2022 namo agnihotri namo agnihotri 1713008080WL075343 00415 SBIN0004667 2448 04/10/2022 No Such Account
4727 MP1713008_221022APB_FTO_476419 1713008082NRG23221020220422022 829284452 22/10/2022 tejbhan tejbhan 1713008082WL092054 00354 PUNB0041610 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4728 MP1713008_010822FTO_299126 1713008083NRG23280620220224563 482729158 01/08/2022 RADHA DEVI KUSHWAHA RADHA DEVI KUSHWAHA 1713008WL0043536 00468 UBIN0542504 2448 16/08/2022 A/c Blocked or Frozen
4729 MP1713008_120822FTO_329889 1713008084NRG23120820220309621 624211693 12/08/2022 Jitendr Tiwari Jitendr Tiwari 1713008084WL061535 00354 PUNB0041610 2448 26/08/2022 No Such Account
4730 MP1713008_251022FTO_479923 1713008084NRG23251020220426773 828707384 25/10/2022 Anshu Tiwari Anshu Tiwari 1713008084WL093241 00415 SBIN0007936 2244 01/11/2022 No Such Account
4731 MP1713008_110922APB_FTO_389843 1713008085NRG23110920220358965 375115126 11/09/2022 raghuveer sharan napit raghuveer sharan napit 1713008085WL075565 00354 PUNB0049100 2652 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4732 MP1713008_150422FTO_51731 1713008085NRG23150420220011704 542096145 15/04/2022 Roshni Roshni 1713008085WL002436 00691 IPOS0000001 2856 06/05/2022 Account closed
4733 MP1713008_150422FTO_51731 1713008085NRG23150420220013298 542096145 15/04/2022 Rajesh Rajesh 1713008085WL002741 00691 IPOS0000001 2856 06/05/2022 Account closed
4734 MP1713008_010822FTO_299126 1713008085NRG23190520220121324 482729158 01/08/2022 Roshni Roshni 1713008WL0025786 00165 IBKL0000423 2448 16/08/2022 A/c Blocked or Frozen
4735 MP1713008_010822FTO_299126 1713008085NRG23200620220206978 482729158 01/08/2022 Phulkali Phulkali 1713008WL0040700 00602 SBIN0RRMBGB 2856 16/08/2022 Account closed
4736 MP1713008_290922FTO_432972 1713008089NRG23290920220392050 411711878 29/09/2022 sachitanad mishra sachitanad mishra 1713008089WL084525 00089 CBIN0281413 3264 07/10/2022 No Such Account
4737 MP1713008_030123FTO_613905 1713008090NRG23291220220526725 020438449 03/01/2023 Sheshmani dwivedi Sheshmani dwivedi 1713008090WL114379 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
4738 MP1713008_040422FTO_18659 1713008091NRG22040420220884986 565824888 04/04/2022 Shivratiya chaurasiya Shivratiya chaurasiya 1713008091WL147037 00165 IBKL0000423 2509 09/05/2022 No Such Account
4739 MP1713008_110722FTO_254554 1713008092NRG23100720220249091 857989678 11/07/2022 mahavir tiwati mahavir tiwati 1713008092WL048097 00354 PUNB0041610 2652 16/07/2022 A/c Blocked or Frozen
4740 MP1713008_110722FTO_254554 1713008092NRG23100720220249689 857989678 11/07/2022 omprakash chaurasiya omprakash chaurasiya 1713008092WL048231 00354 PUNB0041610 204 16/07/2022 No Such Account
4741 MP1713008_110722FTO_254554 1713008092NRG23110720220251456 857989678 11/07/2022 omprakash chaurasiya omprakash chaurasiya 1713008092WL048370 00354 PUNB0041610 204 16/07/2022 No Such Account
4742 MP1713008_010822FTO_299126 1713008092NRG23250620220216685 482729158 01/08/2022 mewalal saket mewalal saket 1713008WL0042283 00176 IDIB000G658 2652 16/08/2022 A/c Blocked or Frozen
4743 MP1713008_010822FTO_299126 1713008092NRG23250620220216686 482729158 01/08/2022 mahavir tiwati mahavir tiwati 1713008WL0042283 00354 PUNB0041610 2856 16/08/2022 A/c Blocked or Frozen
4744 MP1713008_010822FTO_299126 1713008092NRG23250620220216687 482729158 01/08/2022 mahavir tiwati mahavir tiwati 1713008WL0042283 00354 PUNB0041610 1428 16/08/2022 A/c Blocked or Frozen
4745 MP1713008_010822FTO_299126 1713008092NRG23270620220220506 482729158 01/08/2022 agneshiya kushwha agneshiya kushwha 1713008WL0042905 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
4746 MP1713008_010822FTO_299126 1713008092NRG23270620220220507 482729158 01/08/2022 RAamayaan yadav RAamayaan yadav 1713008WL0042905 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
4747 MP1713008_010822FTO_299126 1713008092NRG23270620220220508 482729158 01/08/2022 RAamayaan yadav RAamayaan yadav 1713008WL0042905 00602 SBIN0RRMBGB 2652 16/08/2022 No Such Account
4748 MP1713008_040422FTO_18659 1713008093NRG22040420220884150 565824888 04/04/2022 Fulli Patel Fulli Patel 1713008093WL146795 00354 PUNB0041610 2895 09/05/2022 No Such Account
4749 MP1713004_161022FTO_464864 1713004000NRG23161020220417023 659210943 16/10/2022 Rohit Rohit 1713004WL090921 00602 UBIN0RRBRSG 3060 19/10/2022 No Such Account
4750 MP1713006_150123FTO_634661 1713006046NRG23290920220391335 004507521 15/01/2023 Munnilal patel Munnilal patel 1713006WL0084334 00415 SBIN0010827 2400 16/02/2023 Account closed
4751 MP1713004_141022FTO_461763 1713004000NRG23141020220413089 658993227 14/10/2022 seema upadhyay seema upadhyay 1713004WL089858 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
4752 MP1713004_131022FTO_459681 1713004000NRG23131020220412542 671957489 13/10/2022 Ramgarib pasi Ramgarib pasi 1713004WL089743 00176 IDIB000M609 2856 20/10/2022 No Such Account
4753 MP1713004_131022FTO_459681 1713004000NRG23131020220412348 671957489 13/10/2022 gudiya vishwakarma gudiya vishwakarma 1713004WL089702 00045 BARB0REWAXX 1428 20/10/2022 No Such Account
4754 MP1713004_141022FTO_461763 1713004000NRG23121020220411204 658993227 14/10/2022 Chandravati Chandravati 1713004WL089375 00602 UBIN0RRBRSG 2856 19/10/2022 No Such Account
4755 MP1713006_160522APB_FTO_127491 1713006051NRG23160520220112954 882991559 16/05/2022 Budhasen kol Budhasen kol 1713006051WL024130 00176 IDIB000D555 1020 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 MP1713004_141022FTO_461763 1713004000NRG23121020220411203 658993227 14/10/2022 Rakesh Rakesh 1713004WL089375 00602 UBIN0RRBRSG 2856 19/10/2022 No Such Account
4757 MP1713004_141022FTO_461763 1713004000NRG23121020220411202 658993227 14/10/2022 Suneel Suneel 1713004WL089375 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
4758 MP1713004_141022FTO_461763 1713004000NRG23121020220411201 658993227 14/10/2022 RAMASHANKAR RAMASHANKAR 1713004WL089375 00602 UBIN0RRBRSG 2856 19/10/2022 No Such Account
4759 MP1713004_131022FTO_459681 1713004000NRG23121020220411191 671957489 13/10/2022 BRIJENDRA BRIJENDRA 1713004WL089373 00602 SBIN0RRMBGB 2856 20/10/2022 No Such Account
4760 MP1713004_090522FTO_111930 1713004000NRG23090520220095045 748272561 09/05/2022 gujratiya patel gujratiya patel 1713004WL020442 00415 SBIN0006275 1428 17/05/2022 No Such Account
4761 MP1713004_250922FTO_422865 1713004029NRG23250920220383384 416224616 25/09/2022 godoo kol godoo kol 1713004029WL082361 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
4762 MP1713004_070123FTO_621479 1713004032NRG23070120230540013 007958819 07/01/2023 Jagjiwan Prajapati Jagjiwan Prajapati 1713004032WL116851 00176 IDIB000G534 1224 16/02/2023 No Such Account
4763 MP1713004_070123APB_FTO_621490 1713004032NRG23070120230540052 008011437 07/01/2023 RAKESH SINGH RAKESH SINGH 1713004032WL116851 00176 IDIB000G534 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 MP1713004_141222FTO_582523 1713004034NRG23141220220504295 834065108 14/12/2022 savita savita 1713004034WL110249 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4765 MP1713004_141222FTO_582523 1713004034NRG23141220220504297 834065108 14/12/2022 KEDAR SAKET KEDAR SAKET 1713004034WL110249 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4766 MP1713004_141222FTO_582523 1713004034NRG23141220220504310 834065108 14/12/2022 Jaynandan Jaynandan 1713004034WL110249 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4767 MP1713004_141222FTO_582523 1713004034NRG23141220220504312 834065108 14/12/2022 Guddi Guddi 1713004034WL110249 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4768 MP1713004_170522FTO_132434 1713004037NRG23170520220117704 877756606 17/05/2022 Govind saket Govind saket 1713004037WL025136 00045 BARB0REWAXX 1224 25/05/2022 No Such Account
4769 MP1713004_170522FTO_132434 1713004037NRG23170520220117705 877756606 17/05/2022 Ramesh kushwaha Ramesh kushwaha 1713004037WL025137 00468 UBIN0541729 1224 26/05/2022 No Such Account
4770 MP1713004_170522FTO_132434 1713004037NRG23170520220117711 877756606 17/05/2022 sita devi sita devi 1713004037WL025140 00468 UBIN0541729 1428 26/05/2022 No Such Account
4771 MP1713004_170522FTO_132434 1713004037NRG23170520220117716 877756606 17/05/2022 Rajpal saket Rajpal saket 1713004037WL025141 00468 UBIN0541729 1224 26/05/2022 No Such Account
4772 MP1713004_170522FTO_132434 1713004037NRG23170520220117717 877756606 17/05/2022 Rajpal saket Rajpal saket 1713004037WL025141 00468 UBIN0541729 1224 26/05/2022 No Such Account
4773 MP1713004_170522FTO_132434 1713004037NRG23170520220117720 877756606 17/05/2022 Suresh prasad kushwaha Suresh prasad kushwaha 1713004037WL025142 00045 BARB0REWAXX 1224 25/05/2022 Account closed
4774 MP1713004_170522FTO_132434 1713004037NRG23170520220117721 877756606 17/05/2022 Suresh prasad kushwaha Suresh prasad kushwaha 1713004037WL025142 00045 BARB0REWAXX 1224 25/05/2022 Account closed
4775 MP1713004_180722FTO_268474 1713004038NRG23180720220266196 105150042 18/07/2022 mo. taiyab mo. taiyab 1713004038WL051263 00176 IDIB000D591 1224 25/07/2022 No Such Account
4776 MP1713008_010822FTO_299126 1713008093NRG23110720220251046 482729158 01/08/2022 NAVDEEP PANDEY NAVDEEP PANDEY 1713008WL0048296 00415 SBIN0000468 3060 16/08/2022 Account closed
4777 MP1713008_230722APB_FTO_280496 1713008094NRG23220720220274668 158192406 23/07/2022 belaa chaurasiya belaa chaurasiya 1713008094WL052976 00354 PUNB0041610 408 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 MP1713008_250722APB_FTO_284566 1713008094NRG23250720220278967 486090266 25/07/2022 belaa chaurasiya belaa chaurasiya 1713008094WL053889 00354 PUNB0041610 612 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4779 MP1713008_290422FTO_88288 1713008094NRG23290420220062635 680242387 29/04/2022 ramkishor ramkishor 1713008094WL013596 00354 PUNB0041610 2448 14/05/2022 No Such Account
4780 MP1713009_170123FTO_639265 1713009000NRG22051020210507521 889429223 17/01/2023 mamta mamta 1713009WL070100 00176 IDIB000R509 2316 15/02/2023 No Such Account
4781 MP1713009_060422FTO_25989 1713009000NRG22060420220886950 564507768 06/04/2022 Mandavi mishra Mandavi mishra 1713009WL147669 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
4782 MP1713009_060422FTO_25989 1713009000NRG22060420220886954 564507768 06/04/2022 wrong wrong 1713009WL147670 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4783 MP1713009_010622FTO_168769 1713009000NRG23010620220157087 140484429 01/06/2022 SURENDRA SURENDRA 1713009WL032102 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
4784 MP1713009_010622FTO_168769 1713009000NRG23010620220157092 140484429 01/06/2022 wrong wrong 1713009WL032104 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
4785 MP1713009_101222FTO_572954 1713009000NRG23081220220493137 764607684 10/12/2022 gudiya gudiya 1713009WL107880 00602 SBIN0RRMBGB 2856 17/12/2022 No Such Account
4786 MP1713009_090522FTO_110976 1713009000NRG23090520220093355 748348152 09/05/2022 wrong wrong 1713009WL020040 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
4787 MP1713009_090522FTO_110976 1713009000NRG23090520220093356 748348152 09/05/2022 wrong wrong 1713009WL020040 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
4788 MP1713009_090522FTO_110976 1713009000NRG23090520220093364 748348152 09/05/2022 wrong wrong 1713009WL020042 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4789 MP1713009_090522FTO_110976 1713009000NRG23090520220093511 748348152 09/05/2022 wrong wrong 1713009WL020083 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4790 MP1713009_090522FTO_110976 1713009000NRG23090520220093513 748348152 09/05/2022 gokul gokul 1713009WL020083 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4791 MP1713009_090522FTO_110976 1713009000NRG23090520220093514 748348152 09/05/2022 gokul gokul 1713009WL020083 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4792 MP1713009_090522FTO_110976 1713009000NRG23090520220093516 748348152 09/05/2022 parwati parwati 1713009WL020083 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4793 MP1713009_090522FTO_110976 1713009000NRG23090520220093569 748348152 09/05/2022 wrong wrong 1713009WL020093 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4794 MP1713009_090522FTO_110976 1713009000NRG23090520220093572 748348152 09/05/2022 wrong wrong 1713009WL020093 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4795 MP1713009_090522FTO_110976 1713009000NRG23090520220093574 748348152 09/05/2022 rajbhan rajbhan 1713009WL020093 00468 UBIN0539741 2856 17/05/2022 No Such Account
4796 MP1713009_090522FTO_110976 1713009000NRG23090520220093605 748348152 09/05/2022 wrong wrong 1713009WL020099 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4797 MP1713009_090522FTO_110976 1713009000NRG23090520220093608 748348152 09/05/2022 juganiya juganiya 1713009WL020099 00468 UBIN0539741 2856 17/05/2022 No Such Account
4798 MP1713009_120722FTO_255123 1713009000NRG23120720220253259 867505513 12/07/2022 wrong wrong 1713009WL048695 00602 SBIN0RRMBGB 2856 16/07/2022 No Such Account
4799 MP1713009_150922FTO_396292 1713009000NRG23130920220364662 374796630 15/09/2022 sss sss 1713009WL077344 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
4800 MP1713009_141222FTO_580640 1713009000NRG23141220220503116 834336723 14/12/2022 wrong wrong 1713009WL110018 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
4801 MP1713009_141222FTO_580640 1713009000NRG23141220220503133 834336723 14/12/2022 wrong wrong 1713009WL110023 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
4802 MP1713009_150922FTO_396292 1713009000NRG23150920220366660 374796630 15/09/2022 wrong wrong 1713009WL077904 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
4803 MP1713009_150922FTO_396331 1713009000NRG23150920220366818 374796182 15/09/2022 wrong wrong 1713009WL077959 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
4804 MP1713009_150922FTO_396331 1713009000NRG23150920220366819 374796182 15/09/2022 wrong wrong 1713009WL077959 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
4805 MP1713009_160123FTO_636920 1713009000NRG23160120230551315 893286619 16/01/2023 sakuntala sakuntala 1713009WL118959 00602 SBIN0RRMBGB 2244 15/02/2023 No Such Account
4806 MP1713009_160123FTO_636920 1713009000NRG23160120230551316 893286619 16/01/2023 ramkripal ramkripal 1713009WL118959 00602 SBIN0RRMBGB 2244 15/02/2023 No Such Account
4807 MP1713009_160522FTO_128553 1713009000NRG23160520220114905 883023126 16/05/2022 wrong wrong 1713009WL024523 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4808 MP1713009_160522FTO_128553 1713009000NRG23160520220114906 883023126 16/05/2022 wrong wrong 1713009WL024523 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4809 MP1713009_160522FTO_128553 1713009000NRG23160520220114907 883023126 16/05/2022 wrong wrong 1713009WL024523 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4810 MP1713009_160522FTO_128553 1713009000NRG23160520220114908 883023126 16/05/2022 wrong wrong 1713009WL024523 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4811 MP1713009_160522FTO_128553 1713009000NRG23160520220114909 883023126 16/05/2022 wrong wrong 1713009WL024523 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4812 MP1713009_160522FTO_128553 1713009000NRG23160520220114915 883023126 16/05/2022 wrong wrong 1713009WL024525 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4813 MP1713009_160522FTO_128553 1713009000NRG23160520220114916 883023126 16/05/2022 wrong wrong 1713009WL024525 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4814 MP1713009_160522FTO_128553 1713009000NRG23160520220114917 883023126 16/05/2022 wrong wrong 1713009WL024525 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4815 MP1713009_160522FTO_128553 1713009000NRG23160520220114918 883023126 16/05/2022 wrong wrong 1713009WL024525 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4816 MP1713009_160522FTO_128553 1713009000NRG23160520220114919 883023126 16/05/2022 wrong wrong 1713009WL024525 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4817 MP1713009_160522FTO_128553 1713009000NRG23160520220114920 883023126 16/05/2022 wrong wrong 1713009WL024525 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4818 MP1713009_160522FTO_128553 1713009000NRG23160520220114926 883023126 16/05/2022 wrong wrong 1713009WL024528 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4819 MP1713009_160522FTO_128553 1713009000NRG23160520220114931 883023126 16/05/2022 wrong wrong 1713009WL024532 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4820 MP1713009_160522FTO_128553 1713009000NRG23160520220114932 883023126 16/05/2022 wrong wrong 1713009WL024532 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4821 MP1713009_160522FTO_128553 1713009000NRG23160520220114933 883023126 16/05/2022 wrong wrong 1713009WL024532 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4822 MP1713009_160522FTO_128553 1713009000NRG23160520220114934 883023126 16/05/2022 wrong wrong 1713009WL024532 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4823 MP1713009_160522FTO_128553 1713009000NRG23160520220114935 883023126 16/05/2022 wrong wrong 1713009WL024532 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4824 MP1713009_160522FTO_128553 1713009000NRG23160520220114936 883023126 16/05/2022 wrong wrong 1713009WL024533 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4825 MP1713009_160522FTO_128553 1713009000NRG23160520220114937 883023126 16/05/2022 wrong wrong 1713009WL024533 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4826 MP1713009_160522FTO_128553 1713009000NRG23160520220114938 883023126 16/05/2022 wrong wrong 1713009WL024533 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4827 MP1713009_160522FTO_128553 1713009000NRG23160520220114939 883023126 16/05/2022 wrong wrong 1713009WL024533 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4828 MP1713009_160522FTO_128553 1713009000NRG23160520220114940 883023126 16/05/2022 wrong wrong 1713009WL024534 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4829 MP1713009_160522FTO_128553 1713009000NRG23160520220114941 883023126 16/05/2022 wrong wrong 1713009WL024534 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4830 MP1713009_160522FTO_128553 1713009000NRG23160520220114942 883023126 16/05/2022 wrong wrong 1713009WL024534 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4831 MP1713009_160522FTO_128553 1713009000NRG23160520220114943 883023126 16/05/2022 wrong wrong 1713009WL024534 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
4832 MP1713009_170522FTO_129749 1713009000NRG23170520220116544 883027725 17/05/2022 wrong wrong 1713009WL024854 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
4833 MP1713009_170522FTO_129749 1713009000NRG23170520220116545 883027725 17/05/2022 ramkumar kori ramkumar kori 1713009WL024855 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
4834 MP1713009_170522FTO_129749 1713009000NRG23170520220116546 883027725 17/05/2022 wrong wrong 1713009WL024855 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
4835 MP1713009_170522FTO_129749 1713009000NRG23170520220116547 883027725 17/05/2022 wrong wrong 1713009WL024855 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
4836 MP1713009_170522FTO_129749 1713009000NRG23170520220116548 883027725 17/05/2022 wrong wrong 1713009WL024855 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
4837 MP1713009_170522FTO_129749 1713009000NRG23170520220116549 883027725 17/05/2022 RAM BHAHOR KORI RAM BHAHOR KORI 1713009WL024855 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
4838 MP1713009_170522FTO_129749 1713009000NRG23170520220116550 883027725 17/05/2022 suresh suresh 1713009WL024855 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
4839 MP1713009_170522FTO_129749 1713009000NRG23170520220116553 883027725 17/05/2022 wrong wrong 1713009WL024857 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4840 MP1713009_170522FTO_129749 1713009000NRG23170520220116555 883027725 17/05/2022 wrong wrong 1713009WL024857 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4841 MP1713009_170522FTO_129749 1713009000NRG23170520220116558 883027725 17/05/2022 wrong wrong 1713009WL024857 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4842 MP1713009_170522FTO_129749 1713009000NRG23170520220116560 883027725 17/05/2022 wrong wrong 1713009WL024858 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
4843 MP1713009_191122FTO_521316 1713009000NRG23181120220458749 388203899 19/11/2022 leelawati leelawati 1713009WL100839 00602 SBIN0RRMBGB 1428 25/11/2022 No Such Account
4844 MP1713009_191122FTO_521316 1713009000NRG23181120220458751 388203899 19/11/2022 fgg fgg 1713009WL100840 00602 SBIN0RRMBGB 1428 25/11/2022 No Such Account
4845 MP1713009_191022FTO_468843 1713009000NRG23191020220418619 786491460 19/10/2022 wrong wrong 1713009WL091304 00602 SBIN0RRMBGB 2856 27/10/2022 No Such Account
4846 MP1713009_191022FTO_468843 1713009000NRG23191020220418620 786491460 19/10/2022 wrong wrong 1713009WL091304 00602 SBIN0RRMBGB 2856 27/10/2022 No Such Account
4847 MP1713009_230422FTO_71272 1713009000NRG23230420220039837 540062416 23/04/2022 wrong wrong 1713009WL008283 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
4848 MP1713009_230422FTO_71272 1713009000NRG23230420220039838 540062416 23/04/2022 wrong wrong 1713009WL008283 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
4849 MP1713009_230422FTO_71272 1713009000NRG23230420220039839 540062416 23/04/2022 wrong wrong 1713009WL008283 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
4850 MP1713009_230422FTO_71272 1713009000NRG23230420220039842 540062416 23/04/2022 wrong wrong 1713009WL008284 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
4851 MP1713009_230422FTO_71272 1713009000NRG23230420220039843 540062416 23/04/2022 wrong wrong 1713009WL008284 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
4852 MP1713009_230422FTO_71272 1713009000NRG23230420220039846 540062416 23/04/2022 wrong wrong 1713009WL008284 00602 SBIN0RRMBGB 2856 06/05/2022 No Such Account
4853 MP1713009_230422FTO_71272 1713009000NRG23230420220039886 540062416 23/04/2022 jaisanakr jaisanakr 1713009WL008290 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
4854 MP1713009_230422FTO_71272 1713009000NRG23230420220039888 540062416 23/04/2022 Sukhnandn Prasad Sukhnandn Prasad 1713009WL008290 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
4855 MP1713009_230422FTO_71272 1713009000NRG23230420220039889 540062416 23/04/2022 Sukhnandn Prasad Sukhnandn Prasad 1713009WL008290 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
4856 MP1713009_230422FTO_71272 1713009000NRG23230420220039891 540062416 23/04/2022 AMAN TIWARI AMAN TIWARI 1713009WL008290 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
4857 MP1713009_240123FTO_650223 1713009000NRG23240120230559295 887272971 24/01/2023 Satynarayan Sen Satynarayan Sen 1713009WL120284 00602 SBIN0RRMBGB 1836 15/02/2023 No Such Account
4858 MP1713009_240123FTO_650223 1713009000NRG23240120230559298 887272971 24/01/2023 santosh santosh 1713009WL120286 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
4859 MP1713009_260922FTO_423036 1713009000NRG23260920220383816 415879637 26/09/2022 Meena Meena 1713009WL082476 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
4860 MP1713009_270522FTO_157898 1713009000NRG23270520220144138 116100208 27/05/2022 wrong wrong 1713009WL030016 00602 SBIN0RRMBGB 2244 03/06/2022 No Such Account
4861 MP1713009_270522FTO_157898 1713009000NRG23270520220144139 116100208 27/05/2022 wrong wrong 1713009WL030016 00602 SBIN0RRMBGB 2244 03/06/2022 No Such Account
4862 MP1713009_270522FTO_157898 1713009000NRG23270520220144140 116100208 27/05/2022 wrong wrong 1713009WL030016 00602 SBIN0RRMBGB 2244 03/06/2022 No Such Account
4863 MP1713009_270722FTO_288575 1713009000NRG23270720220282825 484393318 27/07/2022 wrong wrong 1713009WL054816 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
4864 MP1713009_270722FTO_288575 1713009000NRG23270720220283026 484393318 27/07/2022 ramkali ramkali 1713009WL054847 00602 SBIN0RRMBGB 2447 16/08/2022 No Such Account
4865 MP1713009_281222FTO_604964 1713009000NRG23281220220526000 030640383 28/12/2022 Rajkumar Rajkumar 1713009WL114286 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
4866 MP1713009_011222FTO_555316 1713009001NRG23011220220478935 627043789 01/12/2022 chandra kali chandra kali 1713009001WL105064 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
4867 MP1713009_170123FTO_639265 1713009004NRG22041020210505431 889429223 17/01/2023 Rajkumar Rajkumar 1713009WL069791 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
4868 MP1713009_170123FTO_639265 1713009005NRG22070820210360717 889429223 17/01/2023 gyanendra singh gyanendra singh 1713009WL046444 00602 SBIN0RRMBGB 510 15/02/2023 No Such Account
4869 MP1713009_140123FTO_633415 1713009005NRG22200620210239700 004574311 14/01/2023 gyanendra singh gyanendra singh 1713009WL026320 00176 IDIB000R632 570 16/02/2023 No Such Account
4870 MP1713009_140123FTO_633415 1713009005NRG22200620210239701 004574311 14/01/2023 gyanendra singh gyanendra singh 1713009WL026320 00176 IDIB000R632 1158 16/02/2023 No Such Account
4871 MP1713009_140123FTO_633415 1713009005NRG22200620210239702 004574311 14/01/2023 gyanendra singh gyanendra singh 1713009WL026320 00176 IDIB000R632 540 16/02/2023 No Such Account
4872 MP1713009_280422FTO_82659 1713009006NRG23260420220050575 562956163 28/04/2022 Anju Dahiya Anju Dahiya 1713009006WL010916 00602 SBIN0RRMBGB 1158 09/05/2022 Account closed
4873 MP1713009_280422FTO_85267 1713009007NRG23280420220059148 680304957 28/04/2022 Rajmani Yadav Rajmani Yadav 1713009007WL012874 00468 UBIN0546640 2856 13/05/2022 No Such Account
4874 MP1713009_011222FTO_555316 1713009008NRG23301120220477559 627043789 01/12/2022 wrong wrong 1713009008WL104776 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
4875 MP1713009_100722FTO_252788 1713009010NRG23100720220248583 805923248 10/07/2022 ATBARIYA ATBARIYA 1713009010WL048020 00468 UBIN0546640 1200 13/07/2022 No Such Account
4876 MP1713009_160922FTO_398492 1713009011NRG23150920220368122 374726030 16/09/2022 urmila urmila 1713009011WL078293 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
4877 MP1713009_250422FTO_74593 1713009012NRG23250420220045817 558028846 25/04/2022 rani rani 1713009012WL009666 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
4878 MP1713009_250422FTO_74593 1713009012NRG23250420220045820 558028846 25/04/2022 sujeet sujeet 1713009012WL009668 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
4879 MP1713009_250422FTO_74593 1713009012NRG23250420220045822 558028846 25/04/2022 vimlendra vimlendra 1713009012WL009669 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
4880 MP1713009_250422FTO_74593 1713009012NRG23250420220045825 558028846 25/04/2022 nisha Tiwari nisha Tiwari 1713009012WL009671 00602 SBIN0RRMBGB 408 07/05/2022 No Such Account
4881 MP1713009_071222FTO_567106 1713009014NRG23061220220488287 666809496 07/12/2022 bheliy kol bheliy kol 1713009014WL107015 00602 SBIN0RRMBGB 2856 12/12/2022 No Such Account
4882 MP1713009_201222FTO_592171 1713009014NRG23191220220511093 035694988 20/12/2022 KUSUMKALI KUSUMKALI 1713009014WL111537 00602 SBIN0RRMBGB 2244 27/12/2022 No Such Account
4883 MP1713009_201222FTO_592171 1713009014NRG23191220220511132 035694988 20/12/2022 bheliy kol bheliy kol 1713009014WL111545 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
4884 MP1713009_121022FTO_455733 1713009017NRG23111020220408705 590192503 12/10/2022 MEENA MISHRA MEENA MISHRA 1713009017WL088757 00468 UBIN0546640 2800 15/10/2022 No Such Account
4885 MP1713009_121022FTO_455733 1713009017NRG23111020220408711 590192503 12/10/2022 KAMLESH TIWARI KAMLESH TIWARI 1713009017WL088758 00468 UBIN0546640 2856 15/10/2022 No Such Account
4886 MP1713009_250522FTO_150321 1713009017NRG23240520220136823 117041344 25/05/2022 kashiprasad kashiprasad 1713009017WL028427 00602 SBIN0RRMBGB 1020 03/06/2022 No Such Account
4887 MP1713009_250522FTO_150321 1713009017NRG23240520220136825 117041344 25/05/2022 purshottam purshottam 1713009017WL028427 00602 SBIN0RRMBGB 1020 03/06/2022 No Such Account
4888 MP1713009_250522FTO_150321 1713009017NRG23240520220136834 117041344 25/05/2022 DURGA PRASAD MISHRA DURGA PRASAD MISHRA 1713009017WL028427 00602 SBIN0RRMBGB 1020 03/06/2022 No Such Account
4889 MP1713005_230822FTO_351893 1713005095NRG23230820220328004 710397257 23/08/2022 Suman Suman 1713005095WL066733 00415 SBIN0002853 2652 30/08/2022 Account closed
4890 MP1713005_270922FTO_428657 1713005095NRG23270920220386431 413968401 27/09/2022 chandrabhan yadav chandrabhan yadav 1713005095WL083167 00415 SBIN0002853 3264 07/10/2022 Account closed
4891 MP1713004_180722FTO_268474 1713004038NRG23180720220266227 105150042 18/07/2022 Shayamlal Saket Shayamlal Saket 1713004038WL051270 00176 IDIB000D591 1020 25/07/2022 No Such Account
4892 MP1713004_280422FTO_84416 1713004038NRG23280420220056114 562948990 28/04/2022 babulal babulal 1713004038WL012146 00176 IDIB000D591 1428 09/05/2022 No Such Account
4893 MP1713004_190822FTO_344093 1713004046NRG23190820220322101 694417618 19/08/2022 Bhadai Bhadai 1713004046WL064881 00468 UBIN0546658 2856 02/09/2022 No Such Account
4894 MP1713004_161022FTO_464864 1713004053NRG23161020220416970 659210943 16/10/2022 Vinay Vinay 1713004053WL090909 00602 UBIN0RRBRSG 3060 19/10/2022 No Such Account
4895 MP1713004_161022FTO_464864 1713004053NRG23161020220417011 659210943 16/10/2022 Kushmkali Kushmkali 1713004053WL090918 00602 UBIN0RRBRSG 3060 19/10/2022 No Such Account
4896 MP1713004_280622FTO_230974 1713004055NRG23280620220224725 666129304 28/06/2022 Somvati Somvati 1713004055WL043577 00602 SBIN0RRMBGB 1428 05/07/2022 No Such Account
4897 MP1713004_150922APB_FTO_398280 1713004056NRG23150920220366395 374753806 15/09/2022 umesh kol umesh kol 1713004056WL077836 00415 SBIN0016746 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4898 MP1713004_031122APB_FTO_494169 1713004058NRG23031120220438222 138793353 03/11/2022 Munnilal Munnilal 1713004058WL096322 00602 SBIN0RRMBGB 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4899 MP1713004_080922FTO_385695 1713004062NRG23060920220349313 375390018 08/09/2022 Dinesh Dinesh 1713004062WL073097 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
4900 MP1713004_080922FTO_385695 1713004062NRG23060920220349455 375390018 08/09/2022 Raj Raj 1713004062WL073141 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
4901 MP1713004_080922FTO_385695 1713004062NRG23060920220349456 375390018 08/09/2022 Rekha Rekha 1713004062WL073141 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
4902 MP1713004_080922FTO_385695 1713004062NRG23060920220349459 375390018 08/09/2022 Nand Nand 1713004062WL073141 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
4903 MP1713004_080922FTO_385695 1713004062NRG23060920220349460 375390018 08/09/2022 Vikas Vikas 1713004062WL073142 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
4904 MP1713004_080922FTO_385695 1713004062NRG23060920220349463 375390018 08/09/2022 Badri Badri 1713004062WL073142 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
4905 MP1713004_080922FTO_385695 1713004062NRG23070920220352802 375390018 08/09/2022 Pramod Pramod 1713004062WL073965 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
4906 MP1713004_080922FTO_385695 1713004062NRG23080920220354557 375390018 08/09/2022 rambai sahu rambai sahu 1713004062WL074451 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
4907 MP1713004_130922FTO_394331 1713004062NRG23130920220364450 374961337 13/09/2022 shyamsundar shyamsundar 1713004062WL077292 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
4908 MP1713004_180422APB_FTO_58485 1713004062NRG23180420220024275 680397724 18/04/2022 RATNESH RATNESH 1713004062WL005201 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4909 MP1713004_210922APB_FTO_414995 1713004062NRG23210920220377108 374407371 21/09/2022 pravin pravin 1713004062WL080706 00415 SBIN0002838 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4910 MP1713004_230922APB_FTO_420359 1713004062NRG23230920220380157 417277435 23/09/2022 pravin pravin 1713004062WL081544 00415 SBIN0002838 204 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4911 MP1713004_291022APB_FTO_486635 1713004062NRG23281020220432028 001951953 29/10/2022 pravin pravin 1713004062WL094685 00415 SBIN0002838 3264 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 MP1713004_290922APB_FTO_433274 1713004062NRG23290920220392500 411572619 29/09/2022 pravin pravin 1713004062WL084603 00415 SBIN0002838 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 MP1713004_290922APB_FTO_433274 1713004062NRG23290920220392501 411572619 29/09/2022 pravin pravin 1713004062WL084603 00415 SBIN0002838 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4914 MP1713004_090522FTO_111930 1713004063NRG23090520220094576 748272561 09/05/2022 Shariphun Nisha Shariphun Nisha 1713004063WL020264 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
4915 MP1713005_270922FTO_428657 1713005095NRG23270920220386459 413968401 27/09/2022 baboli baboli 1713005095WL083170 00415 SBIN0002853 3264 07/10/2022 Account closed
4916 MP1713006_011022FTO_436653 1713006030NRG23011020220395400 410644953 01/10/2022 dinesh shukla dinesh shukla 1713006030WL085369 00602 SBIN0RRMBGB 3060 07/10/2022 Account closed
4917 MP1713006_011022FTO_436653 1713006030NRG23011020220395401 410644953 01/10/2022 Veerendra pandey Veerendra pandey 1713006030WL085370 00602 SBIN0RRMBGB 1500 07/10/2022 No Such Account
4918 MP1713006_011022FTO_436653 1713006030NRG23011020220395402 410644953 01/10/2022 RAMSUNDER PANDEY RAMSUNDER PANDEY 1713006030WL085370 00602 SBIN0RRMBGB 1500 07/10/2022 No Such Account
4919 MP1713006_011022FTO_436653 1713006030NRG23011020220395403 410644953 01/10/2022 Arunendra dwivedi Arunendra dwivedi 1713006030WL085371 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4920 MP1713006_011022FTO_436653 1713006030NRG23011020220395404 410644953 01/10/2022 Rakesh shukla Rakesh shukla 1713006030WL085371 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4921 MP1713006_011022FTO_436653 1713006030NRG23011020220395406 410644953 01/10/2022 RAMNIVAJ DWIVEDI RAMNIVAJ DWIVEDI 1713006030WL085371 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4922 MP1713006_011022FTO_436653 1713006030NRG23011020220395407 410644953 01/10/2022 RATAN PANDEY RATAN PANDEY 1713006030WL085371 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4923 MP1713006_011022FTO_436653 1713006030NRG23011020220395408 410644953 01/10/2022 GENDLAL PANDEY GENDLAL PANDEY 1713006030WL085371 00602 SBIN0RRMBGB 1500 07/10/2022 No Such Account
4924 MP1713006_011022FTO_436653 1713006030NRG23011020220395409 410644953 01/10/2022 ram naresh shukla ram naresh shukla 1713006030WL085372 00602 SBIN0RRMBGB 1500 07/10/2022 No Such Account
4925 MP1713006_011022FTO_436653 1713006030NRG23011020220395410 410644953 01/10/2022 umesh shukla umesh shukla 1713006030WL085372 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4926 MP1713006_011022FTO_436653 1713006030NRG23011020220395411 410644953 01/10/2022 abdhesh pandey abdhesh pandey 1713006030WL085372 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4927 MP1713006_011022FTO_436653 1713006030NRG23011020220395412 410644953 01/10/2022 jitendra pandey jitendra pandey 1713006030WL085372 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
4928 MP1713006_061222FTO_566131 1713006030NRG23061220220487539 668567852 06/12/2022 Chandrabhan Chandrabhan 1713006030WL106840 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
4929 MP1713006_061222FTO_566131 1713006030NRG23061220220487540 668567852 06/12/2022 dhruv raj singh dhruv raj singh 1713006030WL106840 00602 SBIN0RRMBGB 300 12/12/2022 No Such Account
4930 MP1713006_061222FTO_566131 1713006030NRG23061220220487542 668567852 06/12/2022 Munna Munna 1713006030WL106840 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
4931 MP1713006_061222FTO_566131 1713006030NRG23061220220487544 668567852 06/12/2022 Manoj Manoj 1713006030WL106841 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
4932 MP1713006_061222FTO_566131 1713006030NRG23061220220487546 668567852 06/12/2022 Adarsh Adarsh 1713006030WL106841 00602 SBIN0RRMBGB 1428 12/12/2022 No Such Account
4933 MP1713006_271122FTO_543939 1713006030NRG23261120220470882 628094321 27/11/2022 RAJESH PANDEY RAJESH PANDEY 1713006030WL103295 00602 SBIN0RRMBGB 200 09/12/2022 No Such Account
4934 MP1713006_271122FTO_543939 1713006030NRG23261120220470891 628094321 27/11/2022 chandrabahn sen chandrabahn sen 1713006030WL103296 00602 SBIN0RRMBGB 816 09/12/2022 No Such Account
4935 MP1713006_271122FTO_543939 1713006030NRG23261120220470896 628094321 27/11/2022 Vikash pandey Vikash pandey 1713006030WL103297 00602 SBIN0RRMBGB 300 09/12/2022 No Such Account
4936 MP1713006_200422FTO_64907 1713006032NRG23200420220030854 560607456 20/04/2022 ramdulari ramdulari 1713006032WL006449 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
4937 MP1713006_090822APB_FTO_320810 1713006033NRG23090820220305394 624307996 09/08/2022 shivkumar shivkumar 1713006033WL060455 00176 IDIB000M669 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 MP1713006_180522APB_FTO_133197 1713006033NRG23180520220119534 883003631 18/05/2022 MARTEND MISHRA MARTEND MISHRA 1713006033WL025480 00468 UBIN0541834 3060 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4939 MP1713006_270622FTO_226673 1713006035NRG23210620220208509 593335035 27/06/2022 Anil Anil 1713006WL0040988 00602 SBIN0RRMBGB 1330 01/07/2022 No Such Account
4940 MP1713006_261022FTO_481093 1713006035NRG23261020220428037 863663383 26/10/2022 ramdarsh ramdarsh 1713006035WL093570 00602 SBIN0RRMBGB 2280 01/11/2022 No Such Account
4941 MP1713006_150422APB_FTO_51852 1713006036NRG23150420220013996 542126487 15/04/2022 ramsevak ramsevak 1713006036WL002853 00602 SBIN0RRMBGB 2856 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4942 MP1713006_180522APB_FTO_133158 1713006036NRG23180520220119373 877756698 18/05/2022 ramsevak ramsevak 1713006036WL025453 00602 SBIN0RRMBGB 2856 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4943 MP1713006_261022FTO_481093 1713006036NRG23251020220426346 863663383 26/10/2022 parmeshwar kushwaha parmeshwar kushwaha 1713006036WL093120 00602 SBIN0RRMBGB 2895 01/11/2022 Account closed
4944 MP1713006_210422FTO_66309 1713006037NRG23210420220034255 561004915 21/04/2022 ROHIT SONI ROHIT SONI 1713006037WL007095 00602 SBIN0RRMBGB 2652 09/05/2022 No Such Account
4945 MP1713006_210422FTO_66309 1713006037NRG23210420220034256 561004915 21/04/2022 JYOTI SONI JYOTI SONI 1713006037WL007095 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
4946 MP1713006_101122FTO_504444 1713006038NRG23101120220445489 249141282 10/11/2022 RAMAKANT DWIVEDI RAMAKANT DWIVEDI 1713006038WL097884 00468 UBIN0541834 2448 17/11/2022 No Such Account
4947 MP1713006_111222FTO_575295 1713006038NRG23101220220495971 763708347 11/12/2022 ABHILASHA ABHILASHA 1713006038WL108430 00415 SBIN0010827 1224 16/12/2022 Account closed
4948 MP1713006_301022FTO_486929 1713006040NRG23301020220433326 002259960 30/10/2022 Santlal saket Santlal saket 1713006040WL095040 00602 SBIN0RRMBGB 3060 07/11/2022 No Such Account
4949 MP1713006_290922FTO_432988 1713006041NRG23290920220391583 411975463 29/09/2022 anita vishwakarma anita vishwakarma 1713006041WL084397 00176 IDIB000D555 2856 07/10/2022 No Such Account
4950 MP1713006_250722FTO_284311 1713006044NRG23250720220277648 484896491 25/07/2022 Rahul Kumar Patel Rahul Kumar Patel 1713006044WL053649 00045 BARB0REWAXX 1428 16/08/2022 No Such Account
4951 MP1713006_280522FTO_159268 1713006047NRG23280520220145347 115874714 28/05/2022 Umesh tiwari Umesh tiwari 1713006047WL030320 00415 SBIN0RRMBGB 2856 03/06/2022 No Such Account
4952 MP1713006_280522FTO_159268 1713006047NRG23280520220145354 115874714 28/05/2022 Chote nat Chote nat 1713006047WL030321 00415 SBIN0RRMBGB 2856 03/06/2022 No Such Account
4953 MP1713006_251122FTO_536280 1713006050NRG23251120220468830 628241402 25/11/2022 Nirmala Nirmala 1713006050WL102908 00415 SBIN0010827 1224 09/12/2022 Account closed
4954 MP1713006_260922FTO_423496 1713006054NRG23260920220384082 415849591 26/09/2022 amrita saket amrita saket 1713006054WL082547 00602 SBIN0RRMBGB 204 07/10/2022 No Such Account
4955 MP1713009_311022FTO_487966 1713009000NRG23301020220434221 035446706 31/10/2022 manglee manglee 1713009WL095289 00602 SBIN0RRMBGB 2448 05/11/2022 No Such Account
4956 MP1713009_311022FTO_487966 1713009000NRG23301020220434222 035446706 31/10/2022 wrong wrong 1713009WL095290 00602 SBIN0RRMBGB 2448 05/11/2022 No Such Account
4957 MP1713009_311022FTO_487966 1713009000NRG23301020220434223 035446706 31/10/2022 wrong wrong 1713009WL095290 00602 SBIN0RRMBGB 2448 05/11/2022 No Such Account
4958 MP1713009_311022FTO_487966 1713009000NRG23301020220434234 035446706 31/10/2022 wrong wrong 1713009WL095293 00602 SBIN0RRMBGB 2448 05/11/2022 No Such Account
4959 MP1713009_311022FTO_487966 1713009000NRG23301020220434235 035446706 31/10/2022 ramlakhan ramlakhan 1713009WL095294 00602 UBIN0RRBRSG 2448 05/11/2022 No Such Account
4960 MP1713009_311022FTO_487966 1713009000NRG23311020220434346 035446706 31/10/2022 wrong wrong 1713009WL095327 00602 SBIN0RRMBGB 2448 05/11/2022 No Such Account
4961 MP1713009_190822FTO_342524 1713009015NRG23170820220318715 695893995 19/08/2022 sooraj kol sooraj kol 1713009015WL063915 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
4962 MP1713009_201222APB_FTO_592175 1713009016NRG23191220220511174 035729450 20/12/2022 RAJRAKHAN RAJRAKHAN 1713009016WL111557 00468 UBIN0546640 2856 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4963 MP1713009_250522FTO_150321 1713009017NRG23240520220136848 117041344 25/05/2022 shivam mishra shivam mishra 1713009017WL028427 00468 UBIN0546640 1020 04/06/2022 No Such Account
4964 MP1713009_280422FTO_82659 1713009017NRG23260420220053022 562956163 28/04/2022 ramwati ramwati 1713009017WL011329 00602 SBIN0RRMBGB 30 09/05/2022 No Such Account
4965 MP1713009_190822FTO_342524 1713009018NRG23180820220320670 695893995 19/08/2022 raghuvendra prasad mishra raghuvendra prasad mishra 1713009018WL064453 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
4966 MP1713009_140123FTO_633415 1713009024NRG22111020210517321 004574311 14/01/2023 amresh kol amresh kol 1713009WL071564 00602 UBIN0RRBRSG 760 16/02/2023 No Such Account
4967 MP1713009_040422FTO_15301 1713009026NRG22040420220884280 565766568 04/04/2022 wrong wrong 1713009026WL146836 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4968 MP1713009_040422FTO_15301 1713009026NRG22040420220884281 565766568 04/04/2022 wrong wrong 1713009026WL146836 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4969 MP1713009_010922FTO_369709 1713009028NRG23310820220339801 388360154 01/09/2022 wrong wrong 1713009028WL070312 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
4970 MP1713009_040522FTO_100071 1713009037NRG23040520220078431 685829366 04/05/2022 KEDAR KEDAR 1713009037WL017038 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
4971 MP1713009_040522FTO_100071 1713009037NRG23040520220078438 685829366 04/05/2022 wrong wrong 1713009037WL017039 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
4972 MP1713009_040522FTO_100071 1713009037NRG23040520220078485 685829366 04/05/2022 wrong wrong 1713009037WL017041 00602 SBIN0RRMBGB 1836 13/05/2022 No Such Account
4973 MP1713009_040522FTO_100071 1713009037NRG23040520220078486 685829366 04/05/2022 wrong wrong 1713009037WL017041 00602 SBIN0RRMBGB 2040 13/05/2022 No Such Account
4974 MP1713009_250422FTO_74593 1713009037NRG23250420220044545 558028846 25/04/2022 wrong wrong 1713009037WL009366 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
4975 MP1713009_250422FTO_74593 1713009037NRG23250420220044546 558028846 25/04/2022 wrong wrong 1713009037WL009367 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
4976 MP1713009_250422FTO_74593 1713009037NRG23250420220044746 558028846 25/04/2022 wrong wrong 1713009037WL009407 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
4977 MP1713009_250422FTO_74593 1713009037NRG23250420220044747 558028846 25/04/2022 wrong wrong 1713009037WL009407 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
4978 MP1713009_250422FTO_74593 1713009037NRG23250420220044757 558028846 25/04/2022 wrong wrong 1713009037WL009410 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
4979 MP1713009_250422FTO_74593 1713009037NRG23250420220044769 558028846 25/04/2022 wrong wrong 1713009037WL009416 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
4980 MP1713009_260822FTO_359478 1713009037NRG23250820220331751 391570992 26/08/2022 wrong wrong 1713009037WL067922 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
4981 MP1713009_260822FTO_359478 1713009037NRG23250820220331755 391570992 26/08/2022 WRONG WRONG 1713009037WL067926 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
4982 MP1713009_010922FTO_369709 1713009039NRG23010920220341302 388360154 01/09/2022 RAM KRIPAL RAM KRIPAL 1713009039WL070730 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
4983 MP1713009_010922FTO_369709 1713009039NRG23010920220341304 388360154 01/09/2022 kkk kkk 1713009039WL070731 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
4984 MP1713009_100722FTO_252788 1713009039NRG23080720220244663 805923248 10/07/2022 Priyanka Priyanka 1713009039WL047343 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
4985 MP1713009_140622FTO_202273 1713009042NRG23140620220190532 444484779 14/06/2022 Parasnath patel Parasnath patel 1713009042WL037784 00468 UBIN0561169 2448 22/06/2022 No Such Account
4986 MP1713009_140622FTO_202273 1713009042NRG23140620220190533 444484779 14/06/2022 Satynarayan dwivedi Satynarayan dwivedi 1713009042WL037784 00468 UBIN0561169 2448 22/06/2022 No Such Account
4987 MP1713009_170522FTO_129749 1713009043NRG23160520220114739 883027725 17/05/2022 Shanti Shanti 1713009043WL024479 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4988 MP1713009_160522FTO_128553 1713009043NRG23160520220114757 883023126 16/05/2022 RAMCHARAN RAMCHARAN 1713009043WL024483 00176 IDIB000M609 2448 25/05/2022 Account closed
4989 MP1713009_230422FTO_71272 1713009043NRG23220420220038798 540062416 23/04/2022 Laxmi Laxmi 1713009043WL008006 00176 IDIB000M609 1224 06/05/2022 No Such Account
4990 MP1713009_230422FTO_71272 1713009043NRG23220420220038808 540062416 23/04/2022 Geeta Geeta 1713009043WL008007 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
4991 MP1713009_210622FTO_214660 1713009046NRG23200620220205310 528629330 21/06/2022 rajjo sahu rajjo sahu 1713009046WL040458 00415 SBIN0016745 2448 29/06/2022 No Such Account
4992 MP1713009_201122FTO_522226 1713009050NRG23201120220460691 387855901 20/11/2022 wrong wrong 1713009050WL101269 00602 SBIN0RRMBGB 900 25/11/2022 No Such Account
4993 MP1713009_140123FTO_633415 1713009053NRG22230620210248771 004574311 14/01/2023 chaita kol chaita kol 1713009WL027123 00415 SBIN0016745 2280 16/02/2023 No Such Account
4994 MP1713009_140123FTO_633415 1713009053NRG22230620210248772 004574311 14/01/2023 chhotelal kol chhotelal kol 1713009WL027123 00415 SBIN0016745 2280 16/02/2023 No Such Account
4995 MP1713009_150922FTO_396292 1713009064NRG23140920220364888 374796630 15/09/2022 Kalu Prasad Kalu Prasad 1713009064WL077401 00176 IDIB000M609 2448 04/10/2022 No Such Account
4996 MP1713009_150922FTO_396292 1713009064NRG23140920220364891 374796630 15/09/2022 mATHURA pATEL mATHURA pATEL 1713009064WL077403 00602 UBIN0RRBRSG 2448 04/10/2022 No Such Account
4997 MP1713009_280123FTO_657346 1713009069NRG23270120230563186 886132432 28/01/2023 sakuntala sakuntala 1713009069WL120932 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
4998 MP1713004_090522FTO_111930 1713004063NRG23090520220094599 748272561 09/05/2022 Ramsiya patel Ramsiya patel 1713004063WL020275 00078 CNRB0005276 2856 18/05/2022 No Such Account
4999 MP1713004_280422FTO_84416 1713004063NRG23280420220055815 562948990 28/04/2022 Ramsiya patel Ramsiya patel 1713004063WL012082 00078 CNRB0005276 2856 09/05/2022 No Such Account
5000 MP1713004_280422FTO_84416 1713004063NRG23280420220056397 562948990 28/04/2022 Shariphun Nisha Shariphun Nisha 1713004063WL012237 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
5001 MP1713004_200422APB_FTO_65121 1713004064NRG23190420220027356 553696065 20/04/2022 Ramkishor Ramkishor 1713004064WL005732 00602 SBIN0RRMBGB 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5002 MP1713004_270422FTO_82305 1713004064NRG23270420220054436 553809474 27/04/2022 MAMTA BASOR MAMTA BASOR 1713004064WL011683 00176 IDIB000G534 2856 07/05/2022 No Such Account
5003 MP1713004_270422FTO_82305 1713004064NRG23270420220054437 553809474 27/04/2022 bharati bharati 1713004064WL011683 00176 IDIB000G534 2856 07/05/2022 No Such Account
5004 MP1713006_010223FTO_665307 1713006074NRG23300120230566640 007724597 01/02/2023 Suresh kumar Suresh kumar 1713006WL0121463 00176 IDIB000M669 2856 16/02/2023 No Such Account
5005 MP1713006_010223FTO_665307 1713006074NRG23300120230566641 007724597 01/02/2023 Suresh kumar Suresh kumar 1713006WL0121463 00176 IDIB000M669 1836 16/02/2023 No Such Account
5006 MP1713004_270422FTO_82305 1713004064NRG23270420220054444 553809474 27/04/2022 asmit asmit 1713004064WL011685 00468 UBIN0541729 2448 07/05/2022 No Such Account
5007 MP1713004_270422FTO_82305 1713004064NRG23270420220054477 553809474 27/04/2022 jagdish saket jagdish saket 1713004064WL011695 00602 SBIN0RRMBGB 3264 07/05/2022 No Such Account
5008 MP1713004_040522FTO_97912 1713004068NRG23020520220070225 694274172 04/05/2022 Shivwati Shivwati 1713004068WL015359 00468 UBIN0541729 1428 13/05/2022 No Such Account
5009 MP1713004_040522FTO_97912 1713004068NRG23020520220070227 694274172 04/05/2022 Virendra Virendra 1713004068WL015360 00468 UBIN0541729 1428 13/05/2022 No Such Account
5010 MP1713004_040522FTO_97912 1713004068NRG23020520220070229 694274172 04/05/2022 Jokhilal Jokhilal 1713004068WL015361 00468 UBIN0541729 1428 13/05/2022 No Such Account
5011 MP1713004_040522FTO_97912 1713004068NRG23020520220070231 694274172 04/05/2022 Ramshiromani Ramshiromani 1713004068WL015362 00468 UBIN0541729 1428 13/05/2022 No Such Account
5012 MP1713004_040522FTO_97912 1713004068NRG23020520220070236 694274172 04/05/2022 Brijbhan Brijbhan 1713004068WL015364 00468 UBIN0541729 1428 13/05/2022 No Such Account
5013 MP1713004_040522FTO_97912 1713004068NRG23020520220073601 694274172 04/05/2022 Suryabhan Suryabhan 1713004068WL016096 00468 UBIN0541729 1428 13/05/2022 Account closed
5014 MP1713004_040522FTO_97912 1713004068NRG23020520220073604 694274172 04/05/2022 Rajkali Rajkali 1713004068WL016097 00078 CNRB0017728 1428 13/05/2022 No Such Account
5015 MP1713007_251122APB_FTO_534931 1713007002NRG23251120220469195 628256100 25/11/2022 LAL MANI YADAV LAL MANI YADAV 1713007002WL102957 00176 IDIB000G566 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5016 MP1713004_040522FTO_97912 1713004068NRG23020520220073606 694274172 04/05/2022 Sipahi Sipahi 1713004068WL016098 00468 UBIN0541729 1428 13/05/2022 No Such Account
5017 MP1713004_040522FTO_97912 1713004068NRG23020520220073608 694274172 04/05/2022 Rucharam Rucharam 1713004068WL016098 00468 UBIN0541729 1428 13/05/2022 Account closed
5018 MP1713004_040522FTO_97912 1713004068NRG23020520220073610 694274172 04/05/2022 Butaiya Butaiya 1713004068WL016099 00468 UBIN0541729 1428 13/05/2022 No Such Account
5019 MP1713004_040522FTO_97912 1713004068NRG23020520220073614 694274172 04/05/2022 Ambikesh Ambikesh 1713004068WL016100 00468 UBIN0541729 1428 13/05/2022 No Such Account
5020 MP1713004_040522FTO_97912 1713004068NRG23020520220073616 694274172 04/05/2022 Rajkali Rajkali 1713004068WL016100 00468 UBIN0541729 1428 13/05/2022 No Such Account
5021 MP1713004_040522FTO_97912 1713004068NRG23020520220073618 694274172 04/05/2022 Sushma Sushma 1713004068WL016100 00468 UBIN0541729 1428 13/05/2022 No Such Account
5022 MP1713004_040522FTO_97912 1713004068NRG23020520220073620 694274172 04/05/2022 Kiran Kiran 1713004068WL016101 00078 CNRB0017728 1428 13/05/2022 No Such Account
5023 MP1713007_231222FTO_598762 1713007007NRG23231220220518497 034550265 23/12/2022 bablu saket bablu saket 1713007007WL112972 00602 SBIN0RRMBGB 2856 17/02/2023 No Such Account
5024 MP1713004_040522FTO_97912 1713004068NRG23020520220073622 694274172 04/05/2022 Gulabwati Gulabwati 1713004068WL016101 00468 UBIN0541729 1428 13/05/2022 No Such Account
5025 MP1713004_040522FTO_97912 1713004068NRG23020520220073628 694274172 04/05/2022 Mundelal Mundelal 1713004068WL016103 00468 UBIN0541729 1428 13/05/2022 Account closed
5026 MP1713004_040522FTO_97912 1713004068NRG23020520220073632 694274172 04/05/2022 Santosh Santosh 1713004068WL016103 00078 CNRB0017728 1428 13/05/2022 No Such Account
5027 MP1713004_040522FTO_97912 1713004068NRG23020520220073634 694274172 04/05/2022 Sheshmani Sheshmani 1713004068WL016104 00468 UBIN0541729 1428 13/05/2022 No Such Account
5028 MP1713004_040522FTO_97912 1713004068NRG23020520220073636 694274172 04/05/2022 Indrabhan Indrabhan 1713004068WL016104 00468 UBIN0541729 1428 13/05/2022 No Such Account
5029 MP1713004_040522FTO_97912 1713004068NRG23020520220073638 694274172 04/05/2022 Sonilal Sonilal 1713004068WL016104 00468 UBIN0541729 1428 13/05/2022 No Such Account
5030 MP1713004_080922FTO_385695 1713004068NRG23060920220349595 375390018 08/09/2022 Ramlal Ramlal 1713004068WL073178 00468 UBIN0541729 1224 04/10/2022 No Such Account
5031 MP1713004_141222FTO_582523 1713004068NRG23141220220503045 834065108 14/12/2022 Rajkumar Rajkumar 1713004068WL110004 00468 UBIN0572322 2856 21/12/2022 No Such Account
5032 MP1713004_250822APB_FTO_356876 1713004071NRG23250820220332069 729931195 25/08/2022 ram bharti ram bharti 1713004071WL068013 00602 SBIN0RRMBGB 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5033 MP1713004_150922APB_FTO_398280 1713004072NRG23150920220368006 374753806 15/09/2022 sugreev sugreev 1713004072WL078256 00468 UBIN0541729 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5034 MP1713004_011122APB_FTO_490974 1713004072NRG23311020220435294 038147532 01/11/2022 sugreev sugreev 1713004072WL095589 00468 UBIN0541729 2856 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 MP1713004_040422FTO_15255 1713004074NRG22310320220875505 565485730 04/04/2022 rajrani rajrani 1713004074WL144535 00602 SBIN0RRMBGB 772 09/05/2022 No Such Account
5036 MP1713004_160522FTO_128729 1713004077NRG23160520220114580 882999999 16/05/2022 Ramgarib Ramgarib 1713004077WL024452 00415 SBIN0016746 2856 25/05/2022 No Such Account
5037 MP1713004_160522FTO_128729 1713004077NRG23160520220114581 882999999 16/05/2022 Manbahor Manbahor 1713004077WL024452 00415 SBIN0016746 2856 25/05/2022 No Such Account
5038 MP1713004_170722APB_FTO_265715 1713004077NRG23170720220265399 105879603 17/07/2022 ramcharit saket ramcharit saket 1713004077WL051108 00176 IDIB000M609 408 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5039 MP1713004_170722APB_FTO_265715 1713004077NRG23170720220265400 105879603 17/07/2022 ramcharit saket ramcharit saket 1713004077WL051108 00176 IDIB000M609 612 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5040 MP1713004_210922APB_FTO_414995 1713004077NRG23210920220376963 374407371 21/09/2022 Ramesh Prasad saket Ramesh Prasad saket 1713004077WL080672 00468 UBIN0561169 2652 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5041 MP1713004_230323FTO_724809 1713004080NRG23170320230591274 873668112 23/03/2023 Ram mani patel Ram mani patel 1713004080WL126703 00415 SBIN0006275 2856 04/04/2023 Account closed
5042 MP1713004_230323FTO_724809 1713004080NRG23170320230591275 873668112 23/03/2023 Ram mani patel Ram mani patel 1713004080WL126703 00415 SBIN0006275 2856 04/04/2023 Account closed
5043 MP1713004_110522APB_FTO_119159 1713004083NRG23110520220102564 756641398 11/05/2022 RAJKUMARI KOL RAJKUMARI KOL 1713004083WL022062 00602 SBIN0RRMBGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 MP1713004_110522APB_FTO_119159 1713004083NRG23110520220102569 756641398 11/05/2022 rajkumar kol rajkumar kol 1713004083WL022062 00602 SBIN0RRMBGB 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5045 MP1713004_110522APB_FTO_119159 1713004083NRG23110520220102575 756641398 11/05/2022 sumer kol sumer kol 1713004083WL022062 00176 IDIB000R509 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1713004_110522APB_FTO_119159 1713004083NRG23110520220102582 756641398 11/05/2022 rajkali yadav rajkali yadav 1713004083WL022063 00415 SBIN0006275 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1713009_280123FTO_657346 1713009069NRG23270120230563187 886132432 28/01/2023 ramkripal ramkripal 1713009069WL120932 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
5048 MP1713009_190522FTO_135481 1713009054NRG23190520220121481 883034850 19/05/2022 wrong wrong 1713009054WL025838 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
5049 MP1713009_050522FTO_103988 1713009057NRG23050520220082350 748369528 05/05/2022 wrong wrong 1713009057WL017789 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
5050 MP1713009_191122FTO_521316 1713009057NRG23171120220456915 388203899 19/11/2022 SURESH KUMAR TRIPATHI SURESH KUMAR TRIPATHI 1713009057WL100451 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
5051 MP1713009_010922FTO_369709 1713009059NRG23310820220340649 388360154 01/09/2022 Rajmani loniya Rajmani loniya 1713009059WL070544 00468 UBIN0539741 2856 06/10/2022 A/c Blocked or Frozen
5052 MP1713009_260822FTO_359478 1713009061NRG23250820220331625 391570992 26/08/2022 wrong wrong 1713009061WL067884 00602 SBIN0RRMBGB 30 06/10/2022 No Such Account
5053 MP1713009_010922FTO_369709 1713009061NRG23310820220340782 388360154 01/09/2022 wrong wrong 1713009061WL070575 00602 SBIN0RRMBGB 30 06/10/2022 No Such Account
5054 MP1713009_140123FTO_633415 1713009063NRG22020920210414514 004574311 14/01/2023 puspa puspa 1713009WL057332 00415 SBIN0016746 1158 16/02/2023 No Such Account
5055 MP1713009_140123FTO_633415 1713009063NRG22020920210414515 004574311 14/01/2023 puspa puspa 1713009WL057332 00415 SBIN0016746 1158 16/02/2023 No Such Account
5056 MP1713009_140123FTO_633415 1713009063NRG22020920210414516 004574311 14/01/2023 puspa puspa 1713009WL057332 00415 SBIN0016746 1158 16/02/2023 No Such Account
5057 MP1713009_260522APB_FTO_155200 1713009067NRG23260520220141410 116474243 26/05/2022 Chhotelal Chhotelal 1713009067WL029470 00602 SBIN0RRMBGB 1020 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5058 MP1713009_070822APB_FTO_315781 1713009071NRG23060820220301102 623223601 07/08/2022 JAGDESH JAGDESH 1713009071WL059321 00468 UBIN0539741 3060 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5059 MP1713009_081222FTO_569230 1713009072NRG23071220220490540 706415805 08/12/2022 KUNJ BIHARI VISWAKARMA KUNJ BIHARI VISWAKARMA 1713009072WL107401 00468 UBIN0541711 2448 14/12/2022 A/c Blocked or Frozen
5060 MP1713009_081022APB_FTO_448301 1713009073NRG23081020220403304 564980956 08/10/2022 bheemsen bheemsen 1713009073WL087427 00468 UBIN0541711 2448 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5061 MP1713009_081022APB_FTO_448301 1713009073NRG23081020220403379 564980956 08/10/2022 brijesh brijesh 1713009073WL087454 00468 UBIN0543748 2448 13/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5062 MP1713009_201122APB_FTO_522227 1713009077NRG23201120220460723 387909139 20/11/2022 RAMNARESH MISHR RAMNARESH MISHR 1713009077WL101280 00602 SBIN0RRMBGB 2448 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5063 MP1713009_201222FTO_592171 1713009078NRG23191220220512311 035694988 20/12/2022 wrong wrong 1713009078WL111775 00602 SBIN0RRMBGB 2856 27/12/2022 No Such Account
5064 MP1713009_110622FTO_195016 1713009081NRG23090620220177206 338804627 11/06/2022 wrong wrong 1713009081WL035788 00602 SBIN0RRMBGB 408 20/06/2022 No Such Account
5065 MP1713009_190822FTO_342524 1713009081NRG23180820220319731 695893995 19/08/2022 wrong wrong 1713009081WL064196 00602 SBIN0RRMBGB 2244 02/09/2022 No Such Account
5066 MP1713009_260822FTO_359478 1713009093NRG23250820220331452 391570992 26/08/2022 Sukhnandn Prasad Sukhnandn Prasad 1713009093WL067822 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
5067 MP1713009_260822FTO_359478 1713009093NRG23250820220331456 391570992 26/08/2022 abc abc 1713009093WL067823 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
5068 MP1713009_260822FTO_359478 1713009093NRG23250820220331460 391570992 26/08/2022 KAMTA PRAJAPATI KAMTA PRAJAPATI 1713009093WL067824 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
5069 MP1713009_260822FTO_359478 1713009093NRG23250820220331465 391570992 26/08/2022 SHANTI PRAJAPATI SHANTI PRAJAPATI 1713009093WL067825 00602 SBIN0RRMBGB 2652 06/10/2022 No Such Account
5070 MP1713006_150422APB_FTO_51852 1713006068NRG23150420220012671 542126487 15/04/2022 Vanspati prasad vishwakarma Vanspati prasad vishwakarma 1713006068WL002612 00176 IDIB000D555 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5071 MP1713007_131222FTO_578728 1713007068NRG23131220220501211 814148077 13/12/2022 Kemali Kemali 1713007068WL109635 00602 SBIN0RRMBGB 2652 20/12/2022 No Such Account
5072 MP1713004_230422FTO_72630 1713004083NRG23230420220039642 553826151 23/04/2022 rajesh patel rajesh patel 1713004083WL008240 00176 IDIB000R509 1428 07/05/2022 No Such Account
5073 MP1713004_170522FTO_132434 1713004084NRG23160520220116147 877756606 17/05/2022 Saroj Kol Saroj Kol 1713004084WL024787 00176 IDIB000R509 1224 25/05/2022 No Such Account
5074 MP1713004_220722FTO_279338 1713004085NRG23220720220273471 486939295 22/07/2022 LOLI LOLI 1713004085WL052738 00415 SBIN0006275 1224 19/08/2022 Account closed
5075 MP1713004_170722FTO_264437 1713004086NRG23160720220262736 105899111 17/07/2022 Malendra Tiwari Malendra Tiwari 1713004086WL050474 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
5076 MP1713004_180722FTO_268474 1713004086NRG23180720220266898 105150042 18/07/2022 RAMSUMER RAMSUMER 1713004086WL051424 00602 SBIN0RRMBGB 10 25/07/2022 Account closed
5077 MP1713004_190722FTO_271466 1713004086NRG23190720220268321 111246110 19/07/2022 RAMSUMER RAMSUMER 1713004086WL051654 00602 SBIN0RRMBGB 10 25/07/2022 Account closed
5078 MP1713004_220722FTO_279338 1713004086NRG23210720220273130 486939295 22/07/2022 Ramgopal Ramgopal 1713004086WL052653 00176 IDIB000R509 5 19/08/2022 No Such Account
5079 MP1713005_020622FTO_173888 1713005000NRG23020620220161674 02/06/2022 GAYATRI SHUKLA GAYATRI SHUKLA 1713005WL032970 00415 SBIN0002853 1224 09/06/2022 No Such Account
5080 MP1713005_300323FTO_734182 1713005000NRG23021020220396771 511993300 30/03/2023 bhurelal bhurelal 1713005WL0085761 00415 SBIN0002853 2856 05/05/2023 No Such Account
5081 MP1713005_300323FTO_734182 1713005000NRG23021020220396850 511993300 30/03/2023 MUNNU BAX MUNNU BAX 1713005WL0085781 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
5082 MP1713005_300323FTO_734182 1713005000NRG23021020220396851 511993300 30/03/2023 MUNNU BAX MUNNU BAX 1713005WL0085781 00602 UBIN0RRBRSG 3060 05/05/2023 No Such Account
5083 MP1713005_300323FTO_734182 1713005000NRG23021020220396852 511993300 30/03/2023 Sugava Sugava 1713005WL0085781 00602 UBIN0RRBRSG 1428 05/05/2023 No Such Account
5084 MP1713005_300323FTO_734182 1713005000NRG23021020220396853 511993300 30/03/2023 Sugava Sugava 1713005WL0085781 00602 UBIN0RRBRSG 1428 05/05/2023 No Such Account
5085 MP1713005_300323FTO_734182 1713005000NRG23021020220396854 511993300 30/03/2023 abc abc 1713005WL0085782 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
5086 MP1713005_300323FTO_734182 1713005000NRG23021020220396860 511993300 30/03/2023 vedmani vedmani 1713005WL0085784 00602 UBIN0RRBRSG 3060 05/05/2023 No Such Account
5087 MP1713007_010422FTO_4857 1713007072NRG22310320220877387 565559855 01/04/2022 sundar lal prajapati sundar lal prajapati 1713007072WL144977 00415 SBIN0010827 1158 09/05/2022 Account closed
5088 MP1713007_030522FTO_95415 1713007072NRG23020520220073098 678227419 03/05/2022 sundar lal prajapati sundar lal prajapati 1713007072WL015984 00415 SBIN0010827 1224 13/05/2022 Account closed
5089 MP1713005_300323FTO_734182 1713005000NRG23021020220396864 511993300 30/03/2023 premvati premvati 1713005WL0085786 00602 UBIN0RRBRSG 2856 05/05/2023 No Such Account
5090 MP1713005_300323FTO_734182 1713005000NRG23021020220396866 511993300 30/03/2023 ramls ramls 1713005WL0085787 00602 UBIN0RRBRSG 2856 05/05/2023 No Such Account
5091 MP1713005_300323FTO_734182 1713005000NRG23021020220396867 511993300 30/03/2023 vans bahadur vans bahadur 1713005WL0085787 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5092 MP1713005_300323FTO_734182 1713005000NRG23021020220396868 511993300 30/03/2023 savitri savitri 1713005WL0085787 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5093 MP1713005_060722FTO_246160 1713005000NRG23060720220241913 789093183 06/07/2022 Sugava Sugava 1713005WL046798 00602 UBIN0RRBRSG 1428 12/07/2022 No Such Account
5094 MP1713005_060722FTO_246160 1713005000NRG23060720220241930 789093183 06/07/2022 Sugava Sugava 1713005WL046801 00602 UBIN0RRBRSG 1428 12/07/2022 No Such Account
5095 MP1713005_130722APB_FTO_257649 1713005000NRG23090720220247743 867774441 13/07/2022 parasuram parasuram 1713005WL047900 00415 SBIN0002853 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5096 MP1713005_120922APB_FTO_392132 1713005000NRG23110920220361100 375059153 12/09/2022 fulchand fulchand 1713005WL076276 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5097 MP1713005_130722FTO_257638 1713005000NRG23130720220256602 867810725 13/07/2022 MUNNU BAX MUNNU BAX 1713005WL049270 00602 UBIN0RRBRSG 3060 16/07/2022 No Such Account
5098 MP1713005_210422APB_FTO_68281 1713005000NRG23200420220030689 560384454 21/04/2022 Ramloitan Ramloitan 1713005WL006427 00415 SBIN0002853 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 MP1713008_110922APB_FTO_389843 1713008077NRG23110920220360329 375115126 11/09/2022 ramnaresh saket ramnaresh saket 1713008077WL075986 00354 PUNB0041610 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5100 MP1713009_151222APB_FTO_584138 1713009073NRG23151220220504915 833981244 15/12/2022 brijesh brijesh 1713009073WL110368 00468 UBIN0541711 2448 21/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5101 MP1713009_291222APB_FTO_606571 1713009073NRG23291220220528635 030028288 29/12/2022 brijesh brijesh 1713009073WL114724 00468 UBIN0541711 2652 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5102 MP1713009_280422FTO_85267 1713009074NRG23280420220058355 680304957 28/04/2022 VINOD KUSHWAHA VINOD KUSHWAHA 1713009074WL012706 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
5103 MP1713009_220522APB_FTO_143477 1713009077NRG23220520220128664 002126578 22/05/2022 KEMAL SAKET KEMAL SAKET 1713009077WL027078 00602 SBIN0RRMBGB 2448 27/05/2022 Aadhaar Number not Mapped to Account Number
5104 MP1713009_150922FTO_396292 1713009080NRG23140920220365722 374796630 15/09/2022 wrong wrong 1713009080WL077650 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
5105 MP1713009_150922FTO_396292 1713009080NRG23140920220365723 374796630 15/09/2022 ramyash ramyash 1713009080WL077650 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
5106 MP1713009_170522FTO_129749 1713009080NRG23160520220115217 883027725 17/05/2022 wrong wrong 1713009080WL024615 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
5107 MP1713009_250922FTO_422320 1713009080NRG23250920220382693 417171323 25/09/2022 wrong wrong 1713009080WL082143 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
5108 MP1713009_250922FTO_422320 1713009080NRG23250920220382694 417171323 25/09/2022 ramyash ramyash 1713009080WL082143 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
5109 MP1713009_061222FTO_566623 1713009087NRG23051220220486708 668482688 06/12/2022 Pradeep kumar Dwivedi Pradeep kumar Dwivedi 1713009087WL106668 00602 SBIN0RRMBGB 204 12/12/2022 No Such Account
5110 MP1713009_160922FTO_398492 1713009087NRG23150920220367851 374726030 16/09/2022 Pradeep kumar Dwivedi Pradeep kumar Dwivedi 1713009087WL078226 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
5111 MP1713009_260822FTO_359478 1713009087NRG23250820220331341 391570992 26/08/2022 Skakuntala Dwivedi Skakuntala Dwivedi 1713009087WL067795 00415 SBIN0016747 2448 06/10/2022 No Such Account
5112 MP1713009_150522FTO_126858 1713009093NRG23150520220111198 883023062 15/05/2022 Rajkumar Rajkumar 1713009093WL023810 00176 IDIB000G658 1836 25/05/2022 No Such Account
5113 MP1713009_150522FTO_126858 1713009093NRG23150520220111199 883023062 15/05/2022 wrong wrong 1713009093WL023810 00602 SBIN0RRMBGB 1836 26/05/2022 No Such Account
5114 MP1713009_170622FTO_207584 1713009093NRG23150620220192901 474495326 17/06/2022 AHSAN ALI AHSAN ALI 1713009093WL038240 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
5115 MP1713009_170622FTO_207584 1713009093NRG23150620220192902 474495326 17/06/2022 AHSAN ALI AHSAN ALI 1713009093WL038240 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
5116 MP1713009_250422FTO_74593 1713009081NRG23250420220046312 558028846 25/04/2022 baijnath baijnath 1713009081WL009814 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
5117 MP1713009_250422FTO_74593 1713009081NRG23250420220046313 558028846 25/04/2022 tijiya tijiya 1713009081WL009814 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
5118 MP1713009_250422FTO_74593 1713009081NRG23250420220046328 558028846 25/04/2022 wrong wrong 1713009081WL009825 00602 SBIN0RRMBGB 80 07/05/2022 No Such Account
5119 MP1713009_250422FTO_74593 1713009081NRG23250420220046329 558028846 25/04/2022 wrong wrong 1713009081WL009825 00602 SBIN0RRMBGB 40 07/05/2022 No Such Account
5120 MP1713009_250422FTO_74593 1713009081NRG23250420220046333 558028846 25/04/2022 wrong wrong 1713009081WL009827 00602 SBIN0RRMBGB 816 07/05/2022 No Such Account
5121 MP1713009_141222FTO_580640 1713009083NRG23131220220502185 834336723 14/12/2022 Ramprasad Ramprasad 1713009083WL109800 00602 SBIN0RRMBGB 2652 21/12/2022 No Such Account
5122 MP1713009_141222FTO_580640 1713009083NRG23141220220502973 834336723 14/12/2022 wrong wrong 1713009083WL109975 00468 UBIN0539741 2652 21/12/2022 No Such Account
5123 MP1713009_140123FTO_633415 1713009096NRG22030720210289681 004574311 14/01/2023 Rambai Rambai 1713009WL032223 00415 SBIN0016747 1158 16/02/2023 No Such Account
5124 MP1713009_170622FTO_207543 1713009096NRG23110620220184403 474495314 17/06/2022 Rajkumar Rajkumar 1713009096WL036939 00176 IDIB000G658 1224 23/06/2022 Account closed
5125 MP1713009_081222FTO_569230 1713009102NRG23061220220488598 706415805 08/12/2022 rekha rekha 1713009102WL107084 00468 UBIN0539741 2856 14/12/2022 No Such Account
5126 MP1713005_210422APB_FTO_68281 1713005000NRG23200420220030720 560384454 21/04/2022 bhola bhola 1713005WL006433 00415 SBIN0002853 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5127 MP1713005_210522FTO_143279 1713005000NRG23210520220127756 002276648 21/05/2022 Asish Asish 1713005WL026937 00688 FINO0001446 1428 27/05/2022 A/c Blocked or Frozen
5128 MP1713005_210522FTO_143279 1713005000NRG23210520220127757 002276648 21/05/2022 Asish Asish 1713005WL026937 00688 FINO0001446 1428 27/05/2022 A/c Blocked or Frozen
5129 MP1713005_210522FTO_143279 1713005000NRG23210520220127881 002276648 21/05/2022 Dhanpati sahu Dhanpati sahu 1713005WL026951 00415 SBIN0002853 1428 27/05/2022 Account closed
5130 MP1713005_250722FTO_284891 1713005000NRG23250720220278897 486107314 25/07/2022 ramls ramls 1713005WL053877 00045 BARB0REWAXX 2856 16/08/2022 No Such Account
5131 MP1713005_250922APB_FTO_422766 1713005000NRG23250920220382657 416323096 25/09/2022 fulchand fulchand 1713005WL082131 00602 SBIN0RRMBGB 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5132 MP1713005_250922APB_FTO_422766 1713005000NRG23250920220383134 416323096 25/09/2022 sukvariya saket sukvariya saket 1713005WL082291 00602 SBIN0RRMBGB 2652 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5133 MP1713005_300323FTO_734182 1713005000NRG23271020220430264 511993300 30/03/2023 kalavati kalavati 1713005WL0094177 00602 UBIN0RRBRSG 1020 05/05/2023 No Such Account
5134 MP1713005_300323FTO_734182 1713005000NRG23280920220388613 511993300 30/03/2023 kusumkali kusumkali 1713005WL0083661 00602 SBIN0RRMBGB 3060 05/05/2023 No Such Account
5135 MP1713005_300323FTO_734182 1713005000NRG23281120220473456 511993300 30/03/2023 abcd abcd 1713005WL0103822 00602 UBIN0RRBRSG 2856 05/05/2023 No Such Account
5136 MP1713005_300323FTO_734182 1713005000NRG23290920220391516 511993300 30/03/2023 RAGHUNATH KOL RAGHUNATH KOL 1713005WL0084379 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5137 MP1713005_300323FTO_734182 1713005000NRG23290920220391517 511993300 30/03/2023 RAGHUNATH KOL RAGHUNATH KOL 1713005WL0084379 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5138 MP1713005_300323FTO_734182 1713005000NRG23290920220391518 511993300 30/03/2023 hhhhh hhhhh 1713005WL0084379 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5139 MP1713005_300323FTO_734182 1713005000NRG23290920220391519 511993300 30/03/2023 RAGHUNATH KOL RAGHUNATH KOL 1713005WL0084379 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5140 MP1713005_300323FTO_734182 1713005000NRG23290920220391539 511993300 30/03/2023 subhash dwivedi subhash dwivedi 1713005WL0084383 00602 UBIN0RRBRSG 3060 05/05/2023 No Such Account
5141 MP1713005_300323FTO_734182 1713005001NRG23041020220398865 511993300 30/03/2023 Hukum Hukum 1713005WL0086297 00602 UBIN0RRBRSG 2040 05/05/2023 No Such Account
5142 MP1713005_300323FTO_734182 1713005001NRG23041020220398866 511993300 30/03/2023 Hukum Hukum 1713005WL0086297 00602 UBIN0RRBRSG 2040 05/05/2023 No Such Account
5143 MP1713005_300323FTO_734182 1713005001NRG23041020220398867 511993300 30/03/2023 Hukum Hukum 1713005WL0086297 00602 UBIN0RRBRSG 2040 05/05/2023 No Such Account
5144 MP1713005_300323FTO_734182 1713005001NRG23041020220398868 511993300 30/03/2023 Shivam Shivam 1713005WL0086297 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5145 MP1713005_300323FTO_734182 1713005001NRG23041020220398869 511993300 30/03/2023 abc abc 1713005WL0086297 00602 UBIN0RRBRSG 2040 05/05/2023 No Such Account
5146 MP1713005_300323FTO_734182 1713005001NRG23041020220398870 511993300 30/03/2023 Deepa Deepa 1713005WL0086297 00688 FINO0009003 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5147 MP1713005_300323FTO_734182 1713005001NRG23120620220186031 511993300 30/03/2023 Vikas Vikas 1713005WL0037236 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5148 MP1713005_300323FTO_734182 1713005001NRG23130620220187192 511993300 30/03/2023 Vikas Vikas 1713005WL0037388 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5149 MP1713008_250722FTO_284564 1713008055NRG23250720220279272 484914913 25/07/2022 Ramgareeb Ramgareeb 1713008055WL053978 00415 SBIN0006251 3060 16/08/2022 Account closed
5150 MP1713005_300323FTO_734182 1713005001NRG23130620220187193 511993300 30/03/2023 Vikas Vikas 1713005WL0037388 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5151 MP1713005_300323FTO_734182 1713005001NRG23140820220313264 511993300 30/03/2023 Shivam Shivam 1713005WL0062430 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5152 MP1713005_300323FTO_734182 1713005001NRG23140820220313265 511993300 30/03/2023 Shivam Shivam 1713005WL0062430 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5153 MP1713005_300323FTO_734182 1713005001NRG23140820220313282 511993300 30/03/2023 Shivam Shivam 1713005WL0062430 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5154 MP1713005_300323FTO_734182 1713005001NRG23140820220313283 511993300 30/03/2023 Shivam Shivam 1713005WL0062430 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5155 MP1713005_300323FTO_734182 1713005001NRG23140820220313285 511993300 30/03/2023 Vikas Vikas 1713005WL0062430 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5156 MP1713005_300323FTO_734182 1713005001NRG23140820220313287 511993300 30/03/2023 Shubham Shubham 1713005WL0062430 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5157 MP1713005_300323FTO_734182 1713005001NRG23140820220313288 511993300 30/03/2023 Shubham Shubham 1713005WL0062430 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5158 MP1713005_300323FTO_734182 1713005001NRG23140820220313289 511993300 30/03/2023 Shubham Shubham 1713005WL0062430 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5159 MP1713005_300323FTO_734182 1713005001NRG23140820220313290 511993300 30/03/2023 Shubham Shubham 1713005WL0062430 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5160 MP1713005_210522FTO_143279 1713005001NRG23210520220127132 002276648 21/05/2022 Vinit Vinit 1713005001WL026836 00688 FINO0001001 2040 27/05/2022 Account Under Litigation
5161 MP1713005_210522FTO_143279 1713005001NRG23210520220127133 002276648 21/05/2022 Vinit Vinit 1713005001WL026836 00688 FINO0001001 2040 27/05/2022 Account Under Litigation
5162 MP1713005_240422FTO_73483 1713005001NRG23220420220037414 539032446 24/04/2022 Adarsh Adarsh 1713005001WL007830 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5163 MP1713005_240422FTO_73483 1713005001NRG23220420220037434 539032446 24/04/2022 Shivam Shivam 1713005001WL007833 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5164 MP1713005_240422FTO_73483 1713005001NRG23220420220037435 539032446 24/04/2022 Shivam Shivam 1713005001WL007833 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5165 MP1713005_240422FTO_73483 1713005001NRG23220420220037440 539032446 24/04/2022 vikash vikash 1713005001WL007833 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5166 MP1713005_240422FTO_73483 1713005001NRG23220420220037446 539032446 24/04/2022 Deepa Deepa 1713005001WL007833 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5167 MP1713005_240422FTO_73483 1713005001NRG23220420220037447 539032446 24/04/2022 Deepa Deepa 1713005001WL007833 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5168 MP1713005_300323FTO_734182 1713005001NRG23220620220211559 511993300 30/03/2023 Shatyaabhama Shatyaabhama 1713005WL0041426 00688 FINO0001446 2040 05/05/2023 Account Under Litigation
5169 MP1713005_300323FTO_734182 1713005001NRG23220620220211560 511993300 30/03/2023 Shtyaabhaamaa Shtyaabhaamaa 1713005WL0041426 00688 FINO0001446 2040 05/05/2023 Account Under Litigation
5170 MP1713005_300323FTO_734182 1713005001NRG23220620220211561 511993300 30/03/2023 Dheeraj Dheeraj 1713005WL0041426 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5171 MP1713005_300323FTO_734182 1713005001NRG23220620220211562 511993300 30/03/2023 Dheeraj Dheeraj 1713005WL0041426 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5172 MP1713005_300323FTO_734182 1713005001NRG23220620220211563 511993300 30/03/2023 Adarsh Adarsh 1713005WL0041426 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5173 MP1713005_300323FTO_734182 1713005001NRG23220620220211564 511993300 30/03/2023 Adarsh Adarsh 1713005WL0041426 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5174 MP1713005_240422FTO_73483 1713005001NRG23230420220040840 539032446 24/04/2022 V k s V k s 1713005001WL008527 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5175 MP1713005_240422FTO_73483 1713005001NRG23230420220040854 539032446 24/04/2022 Dheeraj Dheeraj 1713005001WL008530 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5176 MP1713005_240422FTO_73483 1713005001NRG23230420220040855 539032446 24/04/2022 Dheeraj Dheeraj 1713005001WL008530 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5177 MP1713005_240422FTO_73483 1713005001NRG23230420220040856 539032446 24/04/2022 Adarsh Adarsh 1713005001WL008530 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5178 MP1713005_240422FTO_73483 1713005001NRG23230420220040858 539032446 24/04/2022 Shivani Shivani 1713005001WL008530 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5179 MP1713005_240422FTO_73483 1713005001NRG23230420220040859 539032446 24/04/2022 Shivani Shivani 1713005001WL008530 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5180 MP1713005_240422FTO_73483 1713005001NRG23230420220040861 539032446 24/04/2022 V k s V k s 1713005001WL008530 00688 FINO0001001 2040 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5181 MP1713005_300323FTO_734182 1713005001NRG23240520220135289 511993300 30/03/2023 Shtyaabhaamaa Shtyaabhaamaa 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Account Under Litigation
5182 MP1713005_300323FTO_734182 1713005001NRG23240520220135290 511993300 30/03/2023 Shatyaabhama Shatyaabhama 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Account Under Litigation
5183 MP1713005_300323FTO_734182 1713005001NRG23240520220135291 511993300 30/03/2023 Dheeraj Dheeraj 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5184 MP1713005_300323FTO_734182 1713005001NRG23240520220135292 511993300 30/03/2023 Dheeraj Dheeraj 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5185 MP1713005_300323FTO_734182 1713005001NRG23240520220135293 511993300 30/03/2023 Adarsh Adarsh 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5186 MP1713005_300323FTO_734182 1713005001NRG23240520220135294 511993300 30/03/2023 Shivani Shivani 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5187 MP1713005_300323FTO_734182 1713005001NRG23240520220135295 511993300 30/03/2023 Shivani Shivani 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5188 MP1713005_300323FTO_734182 1713005001NRG23240520220135296 511993300 30/03/2023 Shivam Shivam 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5189 MP1713005_300323FTO_734182 1713005001NRG23240520220135297 511993300 30/03/2023 Shivam Shivam 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5190 MP1713005_300323FTO_734182 1713005001NRG23240520220135298 511993300 30/03/2023 viksh viksh 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5191 MP1713005_300323FTO_734182 1713005001NRG23240520220135299 511993300 30/03/2023 Viksh Viksh 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5192 MP1713005_300323FTO_734182 1713005001NRG23240520220135300 511993300 30/03/2023 Adarsh Adarsh 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5193 MP1713005_300323FTO_734182 1713005001NRG23240520220135301 511993300 30/03/2023 Viksh Viksh 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5194 MP1713005_300323FTO_734182 1713005001NRG23240520220135302 511993300 30/03/2023 Shivam Shivam 1713005WL0028264 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5195 MP1713005_300323FTO_734182 1713005001NRG23240520220135304 511993300 30/03/2023 Deepa Deepa 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5196 MP1713009_100522FTO_112846 1713009000NRG23100520220097295 745107723 10/05/2022 wrong wrong 1713009WL020898 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5197 MP1713009_100622FTO_192556 1713009000NRG23100620220179789 338963568 10/06/2022 wrong wrong 1713009WL036124 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
5198 MP1713009_100622FTO_192556 1713009000NRG23100620220179796 338963568 10/06/2022 wrong wrong 1713009WL036130 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
5199 MP1713005_300323FTO_734182 1713005001NRG23240520220135305 511993300 30/03/2023 Deepa Deepa 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5200 MP1713005_300323FTO_734182 1713005001NRG23240520220135306 511993300 30/03/2023 Deepa Deepa 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5201 MP1713005_300323FTO_734182 1713005001NRG23240520220135307 511993300 30/03/2023 Deepa Deepa 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5202 MP1713009_220522FTO_143461 1713009102NRG23210520220128312 002140745 22/05/2022 rajbhan sahu rajbhan sahu 1713009102WL027007 00468 UBIN0539741 2856 27/05/2022 No Such Account
5203 MP1713009_220522FTO_143461 1713009102NRG23210520220128313 002140745 22/05/2022 juganiya sahu juganiya sahu 1713009102WL027007 00468 UBIN0539741 2856 27/05/2022 No Such Account
5204 MP1713008_161222FTO_586349 1713008026NRG23151220220506234 877396582 16/12/2022 shailendra singh shailendra singh 1713008026WL110643 00415 SBIN0004667 2448 23/12/2022 Unclaimed/DEAF accounts
5205 MP1713008_040422FTO_18659 1713008077NRG22040420220885017 565824888 04/04/2022 Rahul Rahul 1713008077WL147047 00032 UTIB0000500 2509 09/05/2022 Account closed
5206 MP1713008_010822FTO_299126 1713008077NRG23140620220192323 482729158 01/08/2022 ankit singh ankit singh 1713008WL0038122 00354 PUNB0041610 2448 16/08/2022 A/c Blocked or Frozen
5207 MP1713009_270522FTO_157898 1713009047NRG23270520220143129 116100208 27/05/2022 Jaan Mohmad Jaan Mohmad 1713009047WL029856 00176 IDIB000M609 2448 04/06/2022 No Such Account
5208 MP1713009_020522APB_FTO_94923 1713009048NRG23020520220070593 678231002 02/05/2022 Bhuvneswer Bhuvneswer 1713009048WL015453 00602 SBIN0RRMBGB 2856 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5209 MP1713009_230422FTO_71272 1713009091NRG23230420220039665 540062416 23/04/2022 wrong wrong 1713009091WL008246 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
5210 MP1713009_150522FTO_126858 1713009093NRG23150520220111289 883023062 15/05/2022 wrong wrong 1713009093WL023832 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
5211 MP1713009_170622FTO_207584 1713009093NRG23150620220192690 474495326 17/06/2022 wrong wrong 1713009093WL038192 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
5212 MP1713009_170622FTO_207584 1713009093NRG23150620220192891 474495326 17/06/2022 Avneesh Mishra Avneesh Mishra 1713009093WL038240 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
5213 MP1713009_101222FTO_572954 1713009094NRG23101220220494684 764607684 10/12/2022 Kausilya Kausilya 1713009094WL108177 00602 SBIN0RRMBGB 2652 17/12/2022 Account closed
5214 MP1713009_140123FTO_633415 1713009096NRG22030720210289678 004574311 14/01/2023 Rambai Rambai 1713009WL032223 00415 SBIN0016747 1158 16/02/2023 No Such Account
5215 MP1713009_140123FTO_633415 1713009096NRG22030720210289679 004574311 14/01/2023 Rambai Rambai 1713009WL032223 00415 SBIN0016747 1158 16/02/2023 No Such Account
5216 MP1713009_140123FTO_633415 1713009096NRG22030720210289680 004574311 14/01/2023 Rambai Rambai 1713009WL032223 00415 SBIN0016747 1158 16/02/2023 No Such Account
5217 MP1713009_170123FTO_639265 1713009097NRG22101020210514781 889429223 17/01/2023 RAMNRESH RAMNRESH 1713009WL071154 00602 UBIN0RRBRSG 2316 15/02/2023 No Such Account
5218 MP1713009_170123FTO_639265 1713009097NRG22101020210514782 889429223 17/01/2023 Rajesh vishwakarma Rajesh vishwakarma 1713009WL071154 00602 UBIN0RRBRSG 1158 15/02/2023 No Such Account
5219 MP1713009_170123FTO_639265 1713009097NRG22101020210514783 889429223 17/01/2023 Rajesh vishwakarma Rajesh vishwakarma 1713009WL071154 00602 UBIN0RRBRSG 1158 15/02/2023 No Such Account
5220 MP1713009_260822FTO_359478 1713009097NRG23250820220332703 391570992 26/08/2022 umesh kumar sen umesh kumar sen 1713009097WL068203 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
5221 MP1713009_250922FTO_422320 1713009097NRG23250920220382391 417171323 25/09/2022 umesh kumar sen umesh kumar sen 1713009097WL082070 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
5222 MP1713009_170123FTO_639265 1713009099NRG22091020210514305 889429223 17/01/2023 Usha Usha 1713009WL071098 00602 UBIN0RRBRSG 2316 15/02/2023 No Such Account
5223 MP1713009_170123FTO_639265 1713009099NRG22091020210514306 889429223 17/01/2023 Gulaba Gulaba 1713009WL071098 00602 SBIN0RRMBGB 2316 15/02/2023 No Such Account
5224 MP1713009_170123FTO_639265 1713009099NRG22091020210514307 889429223 17/01/2023 Janardan Janardan 1713009WL071098 00602 SBIN0RRMBGB 2316 15/02/2023 No Such Account
5225 MP1713009_170123FTO_639265 1713009099NRG22091020210514308 889429223 17/01/2023 Rampraksh Rampraksh 1713009WL071098 00602 SBIN0RRMBGB 2316 15/02/2023 No Such Account
5226 MP1713009_170123FTO_639265 1713009099NRG22091020210514309 889429223 17/01/2023 Sangita Sangita 1713009WL071098 00602 SBIN0RRMBGB 2316 15/02/2023 No Such Account
5227 MP1713009_170123FTO_639265 1713009099NRG22091020210514310 889429223 17/01/2023 Ashok Ashok 1713009WL071098 00602 SBIN0RRMBGB 2316 15/02/2023 No Such Account
5228 MP1713009_170123FTO_639265 1713009099NRG22091020210514311 889429223 17/01/2023 Ramvtar Ramvtar 1713009WL071098 00602 SBIN0RRMBGB 2316 15/02/2023 No Such Account
5229 MP1713009_151222FTO_582808 1713009085NRG23141220220503833 833985491 15/12/2022 RAJEEV RAJEEV 1713009085WL110165 00468 UBIN0543748 2448 21/12/2022 Account closed
5230 MP1713005_300323FTO_734182 1713005001NRG23240520220135308 511993300 30/03/2023 Shivam Shivam 1713005WL0028264 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5231 MP1713005_300323FTO_734182 1713005001NRG23240520220135317 511993300 30/03/2023 Adarsh Adarsh 1713005WL0028264 00688 FINO0001446 2040 05/05/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5232 MP1713005_300323FTO_734182 1713005001NRG23250820220332433 511993300 30/03/2023 Shubham Shubham 1713005WL0068126 00703 AIRP0000001 2040 05/05/2023 A/c Blocked or Frozen
5233 MP1713005_300323FTO_734182 1713005011NRG23290620220227322 511993300 30/03/2023 ARCHANA ARCHANA 1713005WL0044040 00602 SBIN0RRMBGB 1224 05/05/2023 No Such Account
5234 MP1713005_300323FTO_734182 1713005011NRG23290620220227338 511993300 30/03/2023 VISHNU VISHNU 1713005WL0044040 00602 SBIN0RRMBGB 1224 05/05/2023 No Such Account
5235 MP1713005_300323FTO_734182 1713005011NRG23290620220227339 511993300 30/03/2023 GEETA GEETA 1713005WL0044040 00602 SBIN0RRMBGB 1224 05/05/2023 No Such Account
5236 MP1713005_300323FTO_734182 1713005011NRG23290920220391478 511993300 30/03/2023 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1713005WL0084376 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5237 MP1713005_300323FTO_734182 1713005011NRG23290920220391479 511993300 30/03/2023 archana singh archana singh 1713005WL0084376 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5238 MP1713009_170123FTO_639343 1713009000NRG23130820220311259 889429364 17/01/2023 LAXMI KANT MISHRA LAXMI KANT MISHRA 1713009WL0061935 00415 SBIN0016745 2448 15/02/2023 No Such Account
5239 MP1713005_300323FTO_734182 1713005011NRG23290920220391480 511993300 30/03/2023 VISHNU SAKET VISHNU SAKET 1713005WL0084376 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5240 MP1713005_300323FTO_734182 1713005011NRG23290920220391481 511993300 30/03/2023 GEETA SAKET GEETA SAKET 1713005WL0084376 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5241 MP1713005_300323FTO_734182 1713005011NRG23290920220391482 511993300 30/03/2023 premvati premvati 1713005WL0084376 00602 UBIN0RRBRSG 3060 05/05/2023 No Such Account
5242 MP1713005_300323FTO_734182 1713005011NRG23290920220391484 511993300 30/03/2023 ASHOK KUMAR SINGH ASHOK KUMAR SINGH 1713005WL0084376 00602 UBIN0RRBRSG 2652 05/05/2023 No Such Account
5243 MP1713005_300323FTO_734182 1713005011NRG23290920220391485 511993300 30/03/2023 archana singh archana singh 1713005WL0084376 00602 UBIN0RRBRSG 2652 05/05/2023 No Such Account
5244 MP1713005_300323FTO_734182 1713005011NRG23290920220391486 511993300 30/03/2023 VISHNU SAKET VISHNU SAKET 1713005WL0084376 00602 UBIN0RRBRSG 2652 05/05/2023 No Such Account
5245 MP1713005_300323FTO_734182 1713005011NRG23290920220391487 511993300 30/03/2023 GEETA SAKET GEETA SAKET 1713005WL0084376 00602 UBIN0RRBRSG 2652 05/05/2023 No Such Account
5246 MP1713005_300323FTO_734182 1713005014NRG23120720220254109 511993300 30/03/2023 urmilesh urmilesh 1713005WL0048837 00468 UBIN0541834 2856 05/05/2023 No Such Account
5247 MP1713002_010422FTO_5209 1713002093NRG22310320220876012 567678618 01/04/2022 Lal Bahadur Gupta R Lal Bahadur Gupta R 1713002WL144655 00468 UBIN0542032 2895 09/05/2022 No Such Account
5248 MP1713002_010422FTO_5209 1713002093NRG22310320220876011 567678618 01/04/2022 Lal Bahadur Gupta R Lal Bahadur Gupta R 1713002WL144655 00468 UBIN0542032 2895 09/05/2022 No Such Account
5249 MP1713002_010422FTO_5209 1713002091NRG22310320220876552 567678618 01/04/2022 KAMLESH KUMAR R KAMLESH KUMAR R 1713002WL144804 00468 UBIN0542032 2895 09/05/2022 No Such Account
5250 MP1713002_010422FTO_5209 1713002091NRG22310320220876551 567678618 01/04/2022 KAMLESH KUMAR R KAMLESH KUMAR R 1713002WL144804 00468 UBIN0542032 2895 09/05/2022 No Such Account
5251 MP1713002_010422FTO_5209 1713002084NRG22141220210643204 567678618 01/04/2022 SAVITA R SAVITA R 1713002WL095220 00415 SBIN0002838 772 09/05/2022 No Such Account
5252 MP1713002_010422FTO_5209 1713002084NRG22141220210643203 567678618 01/04/2022 SAVITA R SAVITA R 1713002WL095220 00415 SBIN0002838 1351 09/05/2022 No Such Account
5253 MP1713005_300323FTO_734182 1713005014NRG23120720220254110 511993300 30/03/2023 shyamkali giri shyamkali giri 1713005WL0048837 00468 UBIN0541834 3060 05/05/2023 No Such Account
5254 MP1713005_300323FTO_734182 1713005014NRG23120720220254111 511993300 30/03/2023 shyamkali giri shyamkali giri 1713005WL0048837 00468 UBIN0541834 2448 05/05/2023 No Such Account
5255 MP1713005_300323FTO_734182 1713005014NRG23141120220451645 511993300 30/03/2023 urmilesh urmilesh 1713005WL0099332 00468 UBIN0541834 3060 05/05/2023 No Such Account
5256 MP1713009_230622FTO_222113 1713009000NRG23230620220213790 597371435 23/06/2022 wrong wrong 1713009WL041800 00602 SBIN0RRMBGB 2856 01/07/2022 No Such Account
5257 MP1713009_230622FTO_222113 1713009000NRG23230620220213791 597371435 23/06/2022 RAMESHWAR RAMESHWAR 1713009WL041800 00602 SBIN0RRMBGB 2652 01/07/2022 No Such Account
5258 MP1713009_090522FTO_110976 1713009089NRG23090520220093425 748348152 09/05/2022 wrong wrong 1713009089WL020059 00602 SBIN0RRMBGB 1020 17/05/2022 No Such Account
5259 MP1713009_170123FTO_639265 1713009095NRG22270920220891299 889429223 17/01/2023 PURSHOTTAM DAS SAKET PURSHOTTAM DAS SAKET 1713009WL0148989 00176 IDIB000G658 1158 15/02/2023 A/c Blocked or Frozen
5260 MP1713009_230622FTO_222113 1713009000NRG23230620220213792 597371435 23/06/2022 wrong wrong 1713009WL041800 00602 SBIN0RRMBGB 2652 01/07/2022 No Such Account
5261 MP1713005_180522FTO_135092 1713005014NRG23180520220119679 877756448 18/05/2022 urmilesh urmilesh 1713005014WL025502 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
5262 MP1713005_251022FTO_479669 1713005014NRG23251020220426501 828696457 25/10/2022 Kashi saket Kashi saket 1713005014WL093151 00176 IDIB000M669 3060 01/11/2022 A/c Blocked or Frozen
5263 MP1713005_251022FTO_479669 1713005014NRG23251020220426502 828696457 25/10/2022 Sangeeta Sangeeta 1713005014WL093151 00176 IDIB000M669 3060 01/11/2022 A/c Blocked or Frozen
5264 MP1713005_280722FTO_291104 1713005014NRG23270720220282746 485748021 28/07/2022 rajneesh rajneesh 1713005014WL054793 00602 SBIN0RRMBGB 3264 16/08/2022 No Such Account
5265 MP1713005_240822APB_FTO_354638 1713005015NRG23240820220330680 710057878 24/08/2022 PRADEEP kumar saket PRADEEP kumar saket 1713005015WL067561 00415 SBIN0010827 3060 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 MP1713002_100522FTO_115864 1713002054NRG23100520220097531 745062477 10/05/2022 savita R savita R 1713002054WL020935 00354 PUNB0216800 2448 17/05/2022 No Such Account
5267 MP1713002_100522FTO_115864 1713002054NRG23100520220097530 745062477 10/05/2022 chandrabhan harijan R chandrabhan harijan R 1713002054WL020935 00354 PUNB0216800 2448 17/05/2022 No Such Account
5268 MP1713009_250323FTO_727456 1713009000NRG23250320230596225 873710802 25/03/2023 mamta mamta 1713009WL127385 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
5269 MP1713009_250323FTO_727456 1713009000NRG23250320230596226 873710802 25/03/2023 lalita lalita 1713009WL127385 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
5270 MP1713005_300323FTO_734182 1713005018NRG23211220220514198 511993300 30/03/2023 vedmani vedmani 1713005WL0112156 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
5271 MP1713005_300323FTO_734182 1713005018NRG23211220220514199 511993300 30/03/2023 vedmani vedmani 1713005WL0112156 00602 UBIN0RRBRSG 2040 05/05/2023 No Such Account
5272 MP1713005_300323FTO_734182 1713005020NRG23161220220506925 511993300 30/03/2023 Sugava Sugava 1713005WL0110765 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
5273 MP1713005_180522FTO_135092 1713005020NRG23170520220117262 877756448 18/05/2022 SULTANA BANO SULTANA BANO 1713005020WL025014 00415 SBIN0010827 3264 25/05/2022 No Such Account
5274 MP1713005_260422APB_FTO_79658 1713005022NRG23230420220041100 555082845 26/04/2022 sahamaddin sahamaddin 1713005022WL008585 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5275 MP1713009_270822FTO_359636 1713009000NRG23260820220334025 392975313 27/08/2022 MEENA MISHRA MEENA MISHRA 1713009WL068540 00468 UBIN0546640 2652 06/10/2022 No Such Account
5276 MP1713005_081122APB_FTO_501170 1713005023NRG23081120220443260 206482720 08/11/2022 RAMNATH RAMNATH 1713005023WL097390 00602 SBIN0RRMBGB 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5277 MP1713005_081122APB_FTO_501170 1713005023NRG23081120220443262 206482720 08/11/2022 RAMNATH RAMNATH 1713005023WL097390 00602 SBIN0RRMBGB 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5278 MP1713005_130722APB_FTO_257649 1713005023NRG23130720220256026 867774441 13/07/2022 BINOD BINOD 1713005023WL049182 00415 SBIN0010827 1020 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5279 MP1713005_210622FTO_216976 1713005030NRG23210620220209210 555224417 21/06/2022 abc abc 1713005030WL041071 00602 UBIN0RRBRSG 2244 29/06/2022 No Such Account
5280 MP1713005_210622FTO_216976 1713005030NRG23210620220209211 555224417 21/06/2022 abc abc 1713005030WL041071 00602 UBIN0RRBRSG 2244 29/06/2022 No Such Account
5281 MP1713005_300323FTO_734182 1713005030NRG23271020220430478 511993300 30/03/2023 abc abc 1713005WL0094219 00602 UBIN0RRBRSG 2244 05/05/2023 No Such Account
5282 MP1713005_300323FTO_734182 1713005030NRG23271020220430479 511993300 30/03/2023 abc abc 1713005WL0094219 00602 UBIN0RRBRSG 2244 05/05/2023 No Such Account
5283 MP1713005_140422FTO_49747 1713005032NRG23130420220007659 563108099 14/04/2022 RAGHUNATH RAGHUNATH 1713005032WL001599 00602 SBIN0RRMBGB 1428 09/05/2022 Account closed
5284 MP1713005_291222APB_FTO_606671 1713005033NRG23291220220527436 027162206 29/12/2022 Ramayana prasad pandey Ramayana prasad pandey 1713005033WL114517 00468 UBIN0538990 3264 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5285 MP1713005_011222FTO_553790 1713005035NRG23011220220479016 627012527 01/12/2022 Ashok Kumar Ashok Kumar 1713005035WL105085 00415 SBIN0002853 3060 09/12/2022 No Such Account
5286 MP1713005_260123APB_FTO_654992 1713005035NRG23230120230558702 887196818 26/01/2023 sukhdev patel sukhdev patel 1713005035WL120153 00602 SBIN0RRMBGB 2652 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
5287 MP1713005_300422FTO_88664 1713005035NRG23290420220060999 680233010 30/04/2022 vedmani dwivedi vedmani dwivedi 1713005035WL013193 00602 SBIN0RRMBGB 3264 13/05/2022 Account closed
5288 MP1713005_180722FTO_266695 1713005036NRG23180720220266656 105516714 18/07/2022 Terasi bhujawa Terasi bhujawa 1713005036WL051362 00602 SBIN0RRMBGB 1428 25/07/2022 No Such Account
5289 MP1713005_251022APB_FTO_479663 1713005036NRG23251020220425658 828696890 25/10/2022 rajnish rajnish 1713005036WL093023 00602 SBIN0RRMBGB 2856 01/11/2022 A/c Blocked or Frozen
5290 MP1713005_111222APB_FTO_575736 1713005037NRG23101220220495802 763688893 11/12/2022 BABBU BABBU 1713005037WL108392 00415 SBIN0002853 2856 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5291 MP1713009_230722FTO_280058 1713009008NRG23220720220273603 158210930 23/07/2022 wrong wrong 1713009008WL052766 00602 SBIN0RRMBGB 2652 30/07/2022 No Such Account
5292 MP1713009_230722FTO_280058 1713009008NRG23220720220273604 158210930 23/07/2022 wrong wrong 1713009008WL052767 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5293 MP1713009_230722FTO_280058 1713009008NRG23220720220273605 158210930 23/07/2022 wrong wrong 1713009008WL052768 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5294 MP1713009_230722FTO_280058 1713009008NRG23220720220273606 158210930 23/07/2022 wrong wrong 1713009008WL052769 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5295 MP1713005_270622APB_FTO_227404 1713005037NRG23270620220220782 595579221 27/06/2022 BABBU BABBU 1713005037WL042950 00415 SBIN0002853 2652 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5296 MP1713005_270622APB_FTO_227404 1713005037NRG23270620220220785 595579221 27/06/2022 ATIBAL YADAV ATIBAL YADAV 1713005037WL042951 00415 SBIN0002853 2652 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5297 MP1713005_080722APB_FTO_249182 1713005039NRG23080720220244656 806890492 08/07/2022 NARENDRA NARENDRA 1713005039WL047342 00415 SBIN0002853 3060 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5298 MP1713005_300323FTO_734182 1713005040NRG23291120220476367 511993300 30/03/2023 jiya lal kol jiya lal kol 1713005WL0104447 00415 SBIN0002853 3060 05/05/2023 No Such Account
5299 MP1713005_020622FTO_174406 1713005041NRG23020620220161533 02/06/2022 indrakali jaiswal indrakali jaiswal 1713005041WL032934 00415 SBIN0002853 1428 09/06/2022 No Such Account
5300 MP1713005_110422APB_FTO_39604 1713005041NRG23110420220005007 544552324 11/04/2022 Chhotelal Chhotelal 1713005041WL001065 00468 UBIN0538990 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5301 MP1713005_190722FTO_271050 1713005044NRG23180720220267028 111105204 19/07/2022 urmila darji urmila darji 1713005044WL051428 00415 SBIN0010827 3060 25/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5302 MP1713005_300323FTO_734182 1713005045NRG23141220220503654 511993300 30/03/2023 Rajdhar Pandey Rajdhar Pandey 1713005WL0110128 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
5303 MP1713005_300323FTO_734182 1713005045NRG23141220220503655 511993300 30/03/2023 Devadatta Devadatta 1713005WL0110128 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
5304 MP1713005_300323FTO_734182 1713005045NRG23141220220503656 511993300 30/03/2023 Devadatta Devadatta 1713005WL0110128 00602 UBIN0RRBRSG 1836 05/05/2023 No Such Account
5305 MP1713005_130722FTO_257638 1713005048NRG23130720220255492 867810725 13/07/2022 ramjas kol ramjas kol 1713005048WL049097 00415 SBIN0002853 2652 16/07/2022 No Such Account
5306 MP1713005_130722FTO_257638 1713005048NRG23130720220255493 867810725 13/07/2022 urmila kol urmila kol 1713005048WL049097 00415 SBIN0002853 2652 16/07/2022 No Such Account
5307 MP1713005_130722APB_FTO_257649 1713005048NRG23130720220255497 867774441 13/07/2022 bhola kol bhola kol 1713005048WL049097 00415 SBIN0002853 2652 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5308 MP1713005_300323FTO_734182 1713005048NRG23130720220255939 511993300 30/03/2023 ramjas kol ramjas kol 1713005WL0049180 00415 SBIN0002853 1428 05/05/2023 No Such Account
5309 MP1713005_300323FTO_734182 1713005048NRG23130720220255940 511993300 30/03/2023 urmila kol urmila kol 1713005WL0049180 00415 SBIN0002853 1428 05/05/2023 No Such Account
5310 MP1713005_300323FTO_734182 1713005051NRG23021020220397063 511993300 30/03/2023 Kemli Kemli 1713005WL0085822 00045 BARB0REWAXX 3060 05/05/2023 No Such Account
5311 MP1713005_300323FTO_734182 1713005051NRG23021020220397065 511993300 30/03/2023 Reeta Reeta 1713005WL0085822 00045 BARB0REWAXX 2856 05/05/2023 No Such Account
5312 MP1713009_160822FTO_336201 1713009028NRG23160820220316105 696272095 16/08/2022 wrong wrong 1713009028WL063282 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
5313 MP1713009_160822FTO_336201 1713009028NRG23160820220316106 696272095 16/08/2022 SUSHEELA SUSHEELA 1713009028WL063282 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
5314 MP1713005_300323FTO_734182 1713005051NRG23021020220397067 511993300 30/03/2023 SAVITA SAVITA 1713005WL0085822 00045 BARB0REWAXX 3060 05/05/2023 No Such Account
5315 MP1713005_300323FTO_734182 1713005051NRG23021020220397071 511993300 30/03/2023 Parwati Parwati 1713005WL0085822 00045 BARB0REWAXX 2040 05/05/2023 No Such Account
5316 MP1713005_300323FTO_734182 1713005051NRG23021020220397072 511993300 30/03/2023 aneeta aneeta 1713005WL0085822 00045 BARB0REWAXX 3264 05/05/2023 No Such Account
5317 MP1713005_300323FTO_734182 1713005051NRG23120620220187064 511993300 30/03/2023 rohit rohit 1713005WL0037368 00415 SBIN0002853 2856 05/05/2023 No Such Account
5318 MP1713005_300323FTO_734182 1713005051NRG23120620220187070 511993300 30/03/2023 Narayan Narayan 1713005WL0037368 00602 SBIN0RRMBGB 2856 05/05/2023 No Such Account
5319 MP1713005_300323FTO_734182 1713005051NRG23121020220411097 511993300 30/03/2023 Shila Shila 1713005WL0089350 00045 BARB0REWAXX 3264 05/05/2023 No Such Account
5320 MP1713005_220822FTO_347329 1713005051NRG23200820220324007 692691321 22/08/2022 Neeta Neeta 1713005051WL065440 00045 BARB0REWAXX 3264 02/09/2022 No Such Account
5321 MP1713005_300323FTO_734182 1713005051NRG23280620220223578 511993300 30/03/2023 jagjivan jagjivan 1713005WL0043379 00415 SBIN0002853 3060 05/05/2023 No Such Account
5322 MP1713005_300323FTO_734182 1713005051NRG23290920220391717 511993300 30/03/2023 Chhote lal KOL Chhote lal KOL 1713005WL0084425 00415 SBIN0002853 2856 05/05/2023 Account closed
5323 MP1713005_300323FTO_734182 1713005051NRG23290920220391718 511993300 30/03/2023 Chhote lal KOL Chhote lal KOL 1713005WL0084425 00415 SBIN0002853 3264 05/05/2023 Account closed
5324 MP1713005_300323FTO_734182 1713005051NRG23290920220391727 511993300 30/03/2023 Chhote lal KOL Chhote lal KOL 1713005WL0084425 00415 SBIN0002853 2856 05/05/2023 Account closed
5325 MP1713005_120922APB_FTO_392132 1713005053NRG23110920220360785 375059153 12/09/2022 ramakant ramakant 1713005053WL076123 00602 SBIN0RRMBGB 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5326 MP1713001_180622FTO_210500 1713001085NRG23180620220201801 452555318 18/06/2022 Indriniya Indriniya 1713001085WL039841 00415 SBIN0002844 3060 07/10/2022 A/c Blocked or Frozen
5327 MP1713001_230522APB_FTO_146915 1713001042NRG23230520220133373 001868337 23/05/2022 KUNJ VIHARI KUNJ VIHARI 1713001042WL027920 00468 UBIN0539473 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5328 MP1713004_161022FTO_464864 1713004026NRG23161020220416931 659210943 16/10/2022 Avinish Saket Avinish Saket 1713004026WL090899 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
5329 MP1713006_231022APB_FTO_477416 1713006025NRG23231020220423518 828537255 23/10/2022 GIRJASHANKAR GIRJASHANKAR 1713006025WL092448 00468 UBIN0541834 2448 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5330 MP1713006_291222APB_FTO_606562 1713006025NRG23291220220526928 027162431 29/12/2022 sangeet sangeet 1713006025WL114422 00468 UBIN0541834 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5331 MP1713006_210622FTO_216853 1713006027NRG23210620220207472 555223085 21/06/2022 hinchhlal hinchhlal 1713006027WL040800 00176 IDIB000M669 1224 29/06/2022 No Such Account
5332 MP1713006_240522FTO_149867 1713006032NRG23240520220136662 144148876 24/05/2022 chhathilal chhathilal 1713006032WL028409 00415 SBIN0010827 1224 04/06/2022 No Such Account
5333 MP1713006_050522APB_FTO_101362 1713006033NRG23010520220068484 748369716 05/05/2022 MARTEND MISHRA MARTEND MISHRA 1713006033WL014962 00468 UBIN0541834 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5334 MP1713006_270822APB_FTO_360922 1713006033NRG23270820220334356 391639284 27/08/2022 shivkumar shukla shivkumar shukla 1713006033WL068670 00176 IDIB000M669 3060 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5335 MP1713006_060422FTO_25459 1713006035NRG22060420220886730 564507009 06/04/2022 RAMANAND SAKET RAMANAND SAKET 1713006035WL147634 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
5336 MP1713009_170123FTO_639343 1713009043NRG23290920220392084 889429364 17/01/2023 Ramchran Ramchran 1713009WL0084540 00176 IDIB000M609 2448 15/02/2023 Account closed
5337 MP1713006_060422FTO_25459 1713006035NRG22060420220886731 564507009 06/04/2022 SANGEETA SANGEETA 1713006035WL147634 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
5338 MP1713006_141222FTO_581581 1713006035NRG23131220220501829 834203274 14/12/2022 Saroj yadav Saroj yadav 1713006035WL109713 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
5339 MP1713006_141222FTO_581581 1713006035NRG23131220220501831 834203274 14/12/2022 UMESH KUSHWAHA UMESH KUSHWAHA 1713006035WL109713 00415 SBIN0010827 3060 21/12/2022 No Such Account
5340 MP1713009_170123FTO_639343 1713009048NRG23290920220392196 889429364 17/01/2023 Pushpraaj Pushpraaj 1713009WL0084552 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
5341 MP1713006_141222FTO_581581 1713006035NRG23131220220501832 834203274 14/12/2022 Susheel kumar kol Susheel kumar kol 1713006035WL109714 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
5342 MP1713009_160822FTO_336201 1713009050NRG23160820220316698 696272095 16/08/2022 wrong wrong 1713009050WL063412 00602 SBIN0RRMBGB 1330 02/09/2022 No Such Account
5343 MP1713006_141222FTO_581581 1713006035NRG23131220220501833 834203274 14/12/2022 rajmani rajmani 1713006035WL109714 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
5344 MP1713006_141222FTO_581581 1713006035NRG23131220220501834 834203274 14/12/2022 HARIVANSH PATEL HARIVANSH PATEL 1713006035WL109714 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
5345 MP1713006_141222FTO_581581 1713006035NRG23131220220501835 834203274 14/12/2022 KALPANA PATEL KALPANA PATEL 1713006035WL109714 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
5346 MP1713006_291222APB_FTO_606562 1713006036NRG23291220220527003 027162431 29/12/2022 ramlakhan mishra ramlakhan mishra 1713006036WL114438 00602 SBIN0RRMBGB 60 17/02/2023 Account reached maximum Debit/Credit limit set on account by Bank
5347 MP1713006_150123FTO_634661 1713006037NRG23040120230536857 004507521 15/01/2023 rohit rohit 1713006WL0116317 00176 IDIB000D555 2448 16/02/2023 No Such Account
5348 MP1713006_150123FTO_634661 1713006038NRG23101220220496024 004507521 15/01/2023 RAMAKANT DWIVEDI RAMAKANT DWIVEDI 1713006WL0108433 00468 UBIN0541834 2448 16/02/2023 No Such Account
5349 MP1713006_301122FTO_552700 1713006038NRG23291120220476764 673259179 30/11/2022 ABHILASHA ABHILASHA 1713006038WL104597 00176 IDIB000M669 1224 13/12/2022 A/c Blocked or Frozen
5350 MP1713006_010422APB_FTO_567 1713006043NRG22270320220861795 567690906 01/04/2022 Kusumwati Kusumwati 1713006043WL141168 00602 SBIN0RRMBGB 1158 10/05/2022 A/c Blocked or Frozen
5351 MP1713009_160822FTO_336201 1713009061NRG23160820220315916 696272095 16/08/2022 pradeep pradeep 1713009061WL063224 00602 UBIN0RRBRSG 1414 02/09/2022 No Such Account
5352 MP1713006_010922FTO_371329 1713006043NRG23310820220340600 388027097 01/09/2022 Ramsumed Ramsumed 1713006043WL070535 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
5353 MP1713006_100522FTO_112785 1713006050NRG23100520220097174 745731807 10/05/2022 Sudama Sudama 1713006050WL020874 00415 SBIN0010827 1632 17/05/2022 No Such Account
5354 MP1713006_100522FTO_112785 1713006050NRG23100520220097175 745731807 10/05/2022 Tersi Tersi 1713006050WL020874 00415 SBIN0010827 1632 17/05/2022 No Such Account
5355 MP1713009_270622FTO_226622 1713009064NRG23260620220219139 593348844 27/06/2022 ramayabn ramayabn 1713009064WL042719 00468 UBIN0541711 1224 01/07/2022 No Such Account
5356 MP1713009_270622FTO_226622 1713009064NRG23260620220219140 593348844 27/06/2022 nirmala nirmala 1713009064WL042719 00468 UBIN0541711 1224 01/07/2022 No Such Account
5357 MP1713006_010422APB_FTO_567 1713006051NRG22310320220874751 567690906 01/04/2022 Budhasen kol Budhasen kol 1713006051WL144342 00176 IDIB000D555 772 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5358 MP1713006_040522APB_FTO_100433 1713006051NRG23030520220074927 686017172 04/05/2022 Budhasen kol Budhasen kol 1713006051WL016371 00176 IDIB000D555 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 MP1713006_010223FTO_665196 1713006054NRG23010220230569835 007731100 01/02/2023 Rambhajzan Rambhajzan 1713006054WL122005 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
5360 MP1713006_010223FTO_665196 1713006054NRG23010220230569836 007731100 01/02/2023 Manju Manju 1713006054WL122005 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
5361 MP1713006_070922FTO_382178 1713006054NRG23070920220351032 377569426 07/09/2022 Yogendra Yogendra 1713006054WL073511 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5362 MP1713006_070922FTO_382178 1713006054NRG23070920220351037 377569426 07/09/2022 Shuvam Shuvam 1713006054WL073511 00415 SBIN0010827 1224 04/10/2022 A/c Blocked or Frozen
5363 MP1713006_070922FTO_382178 1713006054NRG23070920220351038 377569426 07/09/2022 Radhika Radhika 1713006054WL073511 00415 SBIN0010827 1224 04/10/2022 No Such Account
5364 MP1713006_111222FTO_575638 1713006054NRG23101220220495375 763704599 11/12/2022 Kamata Kamata 1713006054WL108294 00415 SBIN0010827 1224 16/12/2022 No Such Account
5365 MP1713006_111222FTO_575638 1713006054NRG23101220220495387 763704599 11/12/2022 Yogendra Yogendra 1713006054WL108294 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
5366 MP1713009_231022APB_FTO_477752 1713009077NRG23231020220423911 828462234 23/10/2022 RAMNARESH MISHRA RAMNARESH MISHRA 1713009077WL092538 00602 SBIN0RRMBGB 2448 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5367 MP1713009_010522APB_FTO_91120 1713009078NRG23010520220067435 680226790 01/05/2022 UMESH SAKET UMESH SAKET 1713009078WL014668 00468 UBIN0539741 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 MP1713006_111222FTO_575638 1713006054NRG23101220220495399 763704599 11/12/2022 amrita saket amrita saket 1713006054WL108294 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
5369 MP1713006_250123FTO_653106 1713006054NRG23240120230560063 887207094 25/01/2023 Chandanmani Chandanmani 1713006054WL120428 00415 SBIN0010827 2652 15/02/2023 Account closed
5370 MP1713006_250123FTO_653106 1713006054NRG23240120230560066 887207094 25/01/2023 Siyadulari Siyadulari 1713006054WL120428 00415 SBIN0010827 2652 15/02/2023 No Such Account
5371 MP1713009_020522FTO_91801 1713009081NRG23010520220068000 679038310 02/05/2022 wrong wrong 1713009081WL014823 00602 SBIN0RRMBGB 612 13/05/2022 No Such Account
5372 MP1713006_021122FTO_491561 1713006055NRG23021120220436346 126975549 02/11/2022 Kamlesh Kamlesh 1713006055WL095884 00415 SBIN0010827 3060 10/11/2022 No Such Account
5373 MP1713006_040522APB_FTO_100433 1713006057NRG23040520220077718 686017172 04/05/2022 Prabhakar Prabhakar 1713006057WL016866 00602 SBIN0RRMBGB 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5374 MP1713009_081122FTO_500024 1713009081NRG23071120220441996 206815754 08/11/2022 wrong wrong 1713009081WL097131 00602 SBIN0RRMBGB 2448 15/11/2022 No Such Account
5375 MP1713009_081122FTO_500024 1713009081NRG23071120220441997 206815754 08/11/2022 wrong wrong 1713009081WL097131 00602 SBIN0RRMBGB 2448 15/11/2022 No Such Account
5376 MP1713006_120722APB_FTO_255928 1713006057NRG23120720220253282 867424169 12/07/2022 Prabhakar Prabhakar 1713006057WL048699 00602 SBIN0RRMBGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 MP1713006_180722APB_FTO_268150 1713006057NRG23160720220262092 105215331 18/07/2022 Prabhakar Prabhakar 1713006057WL050353 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5378 MP1713006_280622APB_FTO_229169 1713006057NRG23280620220223280 595258840 28/06/2022 Prabhakar Prabhakar 1713006057WL043344 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5379 MP1713006_220522FTO_144007 1713006060NRG23220520220129619 002228329 22/05/2022 soniya soniya 1713006060WL027195 00602 SBIN0RRMBGB 1428 27/05/2022 No Such Account
5380 MP1713009_100522FTO_112846 1713009081NRG23090520220094497 745107723 10/05/2022 ramlakhan ramlakhan 1713009081WL020250 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5381 MP1713006_220522FTO_144007 1713006060NRG23220520220129640 002228329 22/05/2022 shwamwati shwamwati 1713006060WL027200 00415 SBIN0010827 1428 27/05/2022 No Such Account
5382 MP1713006_150123FTO_634661 1713006061NRG23271020220430334 004507521 15/01/2023 dharamvati dharamvati 1713006WL0094183 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
5383 MP1713006_150123FTO_634661 1713006061NRG23271020220430335 004507521 15/01/2023 dharamvati dharamvati 1713006WL0094183 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5384 MP1713006_150123FTO_634661 1713006061NRG23271020220430336 004507521 15/01/2023 dharamvati dharamvati 1713006WL0094183 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
5385 MP1713006_290622APB_FTO_231544 1713006065NRG23290620220225904 666096390 29/06/2022 suryabali suryabali 1713006065WL043782 00602 SBIN0RRMBGB 1224 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5386 MP1713006_031022APB_FTO_441308 1713006065NRG23300920220393030 452515592 03/10/2022 lelawati lelawati 1713006065WL084734 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5387 MP1713006_031022APB_FTO_441308 1713006065NRG23300920220393033 452515592 03/10/2022 ramsajevan ramsajevan 1713006065WL084734 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5388 MP1713004_280422FTO_84416 1713004043NRG23280420220055923 562948990 28/04/2022 ram sakhi ram sakhi 1713004043WL012106 00415 SBIN0000468 2856 09/05/2022 No Such Account
5389 MP1713006_041122FTO_494799 1713006066NRG23031120220438105 187440446 04/11/2022 Dinesh Dinesh 1713006066WL096291 00602 UBIN0RRBRSG 1224 16/11/2022 No Such Account
5390 MP1713006_041122FTO_494799 1713006066NRG23031120220438106 187440446 04/11/2022 Usha Usha 1713006066WL096291 00602 UBIN0RRBRSG 1224 16/11/2022 No Such Account
5391 MP1713006_190522APB_FTO_135838 1713006069NRG23190520220121889 883003603 19/05/2022 DAYASHANKAR TIWARI DAYASHANKAR TIWARI 1713006069WL025919 00415 SBIN0010827 1224 25/05/2022 A/c Blocked or Frozen
5392 MP1713006_270522APB_FTO_156539 1713006069NRG23270520220143383 116275271 27/05/2022 DAYASHANKAR TIWARI DAYASHANKAR TIWARI 1713006069WL029894 00415 SBIN0010827 1224 04/06/2022 A/c Blocked or Frozen
5393 MP1713009_250422APB_FTO_74597 1713009081NRG23250420220046285 557972322 25/04/2022 Kailash silochana Kailash silochana 1713009081WL009807 00468 UBIN0543748 2448 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5394 MP1713006_270522APB_FTO_156539 1713006069NRG23270520220143385 116275271 27/05/2022 DAYASHANKAR TIWARI DAYASHANKAR TIWARI 1713006069WL029894 00415 SBIN0010827 1224 04/06/2022 A/c Blocked or Frozen
5395 MP1713006_100522FTO_112785 1713006074NRG23090520220096916 745731807 10/05/2022 Mathura Mathura 1713006074WL020838 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5396 MP1713006_100522FTO_112785 1713006074NRG23090520220096917 745731807 10/05/2022 SANJAY KUMAR DUBEY SANJAY KUMAR DUBEY 1713006074WL020838 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5397 MP1713006_100522FTO_112785 1713006074NRG23090520220096918 745731807 10/05/2022 Kamlawati Kamlawati 1713006074WL020838 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5398 MP1713006_100522FTO_112785 1713006074NRG23090520220096922 745731807 10/05/2022 fulva saket fulva saket 1713006074WL020838 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5399 MP1713006_100522FTO_112785 1713006074NRG23090520220096923 745731807 10/05/2022 LALJI BARI LALJI BARI 1713006074WL020839 00176 IDIB000D555 2856 17/05/2022 No Such Account
5400 MP1713006_100522FTO_112785 1713006074NRG23090520220096924 745731807 10/05/2022 sukhlal kol sukhlal kol 1713006074WL020839 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5401 MP1713006_100522FTO_112785 1713006074NRG23090520220096925 745731807 10/05/2022 Dharmendra Dharmendra 1713006074WL020839 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5402 MP1713006_100522FTO_112785 1713006074NRG23090520220096929 745731807 10/05/2022 Vikash Vikash 1713006074WL020839 00602 UBIN0RRBRSG 1428 17/05/2022 No Such Account
5403 MP1713006_100522FTO_112785 1713006074NRG23090520220096930 745731807 10/05/2022 Abhisen Abhisen 1713006074WL020839 00602 UBIN0RRBRSG 1428 17/05/2022 No Such Account
5404 MP1713009_290622FTO_231020 1713009096NRG23270620220220975 666159903 29/06/2022 Rajkumar Rajkumar 1713009096WL042981 00176 IDIB000G658 1224 05/07/2022 Account closed
5405 MP1713006_100522FTO_112785 1713006074NRG23090520220096933 745731807 10/05/2022 Buddhasen Buddhasen 1713006074WL020840 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5406 MP1713006_100522FTO_112785 1713006074NRG23090520220096934 745731807 10/05/2022 DADAN VISHWAKARMA DADAN VISHWAKARMA 1713006074WL020840 00176 IDIB000D555 2856 17/05/2022 No Such Account
5407 MP1713006_100522FTO_112785 1713006074NRG23090520220096938 745731807 10/05/2022 khusbu khusbu 1713006074WL020840 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5408 MP1713006_100522FTO_112785 1713006074NRG23090520220096939 745731807 10/05/2022 Arun Arun 1713006074WL020840 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5409 MP1713006_100522FTO_112785 1713006074NRG23090520220096940 745731807 10/05/2022 Santosh pandey Santosh pandey 1713006074WL020841 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5410 MP1713006_100522FTO_112785 1713006074NRG23090520220096941 745731807 10/05/2022 Rajesh Rajesh 1713006074WL020841 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
5411 MP1713006_100522FTO_112785 1713006074NRG23090520220096943 745731807 10/05/2022 Radhika Radhika 1713006074WL020841 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5412 MP1713006_100522FTO_112785 1713006074NRG23090520220096946 745731807 10/05/2022 Sudheer Sudheer 1713006074WL020842 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5413 MP1713006_100522FTO_112785 1713006074NRG23090520220096947 745731807 10/05/2022 Vinod Vinod 1713006074WL020842 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5414 MP1713006_100522FTO_112785 1713006074NRG23090520220096948 745731807 10/05/2022 Ramayan Ramayan 1713006074WL020842 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5415 MP1713006_100522FTO_112785 1713006074NRG23090520220096949 745731807 10/05/2022 Praveen Praveen 1713006074WL020842 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5416 MP1713009_180422APB_FTO_58343 1713009100NRG23180420220023842 680396034 18/04/2022 Santosh Kumar Shukla Santosh Kumar Shukla 1713009100WL005145 00468 UBIN0546640 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5417 MP1713006_100522FTO_112785 1713006074NRG23090520220096950 745731807 10/05/2022 Lakhanlal Lakhanlal 1713006074WL020842 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5418 MP1713006_100522FTO_112785 1713006074NRG23090520220096951 745731807 10/05/2022 Sundi Sundi 1713006074WL020842 00602 UBIN0RRBRSG 2856 17/05/2022 No Such Account
5419 MP1713006_060422FTO_25459 1713006076NRG22060420220886534 564507009 06/04/2022 Premvati Premvati 1713006076WL147554 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
5420 MP1713006_071222FTO_568940 1713006076NRG23071220220489448 666496528 07/12/2022 Vishram Vishram 1713006076WL107247 00176 IDIB000D555 2856 12/12/2022 No Such Account
5421 MP1713006_150123FTO_634661 1713006076NRG23231120220466582 004507521 15/01/2023 Vishram Vishram 1713006WL0102495 00176 IDIB000D555 3060 16/02/2023 No Such Account
5422 MP1713004_060922FTO_381237 1713004067NRG23060920220348860 377848242 06/09/2022 Pushpendra Pushpendra 1713004067WL072989 00468 UBIN0541729 2856 04/10/2022 No Such Account
5423 MP1713004_090922FTO_387718 1713004067NRG23090920220356409 375329695 09/09/2022 Pushpendra Pushpendra 1713004067WL074899 00468 UBIN0541729 2244 04/10/2022 No Such Account
5424 MP1713006_111022FTO_453622 1713006080NRG23051020220400714 591075314 11/10/2022 brjmanti brjmanti 1713006080WL086764 00602 SBIN0RRMBGB 408 15/10/2022 No Such Account
5425 MP1713006_121122FTO_507590 1713006081NRG23111120220448047 357008399 12/11/2022 Bimala Kol Bimala Kol 1713006081WL098510 00691 IPOS0000001 1224 23/11/2022 No Such Account
5426 MP1713006_200722FTO_272121 1713006082NRG23200720220269443 120930800 20/07/2022 Ramsiromani Ramsiromani 1713006082WL051881 00602 SBIN0RRMBGB 3060 26/07/2022 Account closed
5427 MP1713007_140422FTO_49016 1713007001NRG22120420220888053 563108588 14/04/2022 meera mishra meera mishra 1713007001WL148118 00045 BARB0REWAXX 1158 09/05/2022 No Such Account
5428 MP1713007_090522FTO_110958 1713007001NRG23080520220091077 748369475 09/05/2022 Laxchaman Laxchaman 1713007001WL019609 00176 IDIB000G566 1158 17/05/2022 No Such Account
5429 MP1713007_251122APB_FTO_534931 1713007002NRG23251120220469166 628256100 25/11/2022 SHANTI YADAV SHANTI YADAV 1713007002WL102957 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
5430 MP1713007_020522FTO_94158 1713007005NRG23020520220072435 678172621 02/05/2022 prahlad patel prahlad patel 1713007005WL015867 00176 IDIB000G566 2856 13/05/2022 A/c Blocked or Frozen
5431 MP1713007_020522FTO_94158 1713007005NRG23020520220072444 678172621 02/05/2022 auseri auseri 1713007005WL015870 00176 IDIB000G566 2856 13/05/2022 A/c Blocked or Frozen
5432 MP1713007_090522FTO_110958 1713007005NRG23080520220091817 748369475 09/05/2022 beharilal beharilal 1713007005WL019781 00176 IDIB000G566 1224 17/05/2022 No Such Account
5433 MP1713007_230422FTO_72502 1713007005NRG23180420220020573 540079374 23/04/2022 beharilal beharilal 1713007005WL004351 00176 IDIB000G566 2856 06/05/2022 No Such Account
5434 MP1713007_141122FTO_509961 1713007006NRG23141120220451092 276203116 14/11/2022 Jagylal patel Jagylal patel 1713007006WL099235 00415 SBIN0010827 1200 19/11/2022 No Such Account
5435 MP1713007_141122FTO_509961 1713007006NRG23141120220451093 276203116 14/11/2022 Jagdish basor Jagdish basor 1713007006WL099235 00602 SBIN0RRMBGB 1200 19/11/2022 No Such Account
5436 MP1713007_040922FTO_375951 1713007007NRG23030920220345070 382341175 04/09/2022 Vijay Kushwaha Vijay Kushwaha 1713007007WL071925 00415 SBIN0010827 2856 06/10/2022 No Such Account
5437 MP1713007_090522FTO_110958 1713007008NRG23080520220091310 748369475 09/05/2022 sanjeev sanjeev 1713007008WL019653 00176 IDIB000G566 2448 17/05/2022 No Such Account
5438 MP1713007_180522FTO_133903 1713007008NRG23180520220120219 883027474 18/05/2022 sanjeev sanjeev 1713007008WL025602 00176 IDIB000G566 2448 25/05/2022 No Such Account
5439 MP1713007_300522FTO_164616 1713007008NRG23300520220151040 143952152 30/05/2022 sanjeev sanjeev 1713007008WL031233 00176 IDIB000G566 1224 04/06/2022 No Such Account
5440 MP1713007_010422FTO_4857 1713007009NRG22300320220872103 565559855 01/04/2022 Maya Maya 1713007009WL143698 00176 IDIB000G566 1158 09/05/2022 No Such Account
5441 MP1713007_010422FTO_4857 1713007009NRG22310320220877060 565559855 01/04/2022 Devkali nichiku Devkali nichiku 1713007009WL144927 00176 IDIB000G566 1158 09/05/2022 No Such Account
5442 MP1713007_090522FTO_110958 1713007009NRG23080520220091537 748369475 09/05/2022 Maya Maya 1713007009WL019715 00176 IDIB000G566 1158 17/05/2022 No Such Account
5443 MP1713007_090522FTO_110958 1713007009NRG23080520220091545 748369475 09/05/2022 Pardeshi ramautar Pardeshi ramautar 1713007009WL019715 00602 SBIN0RRMBGB 2316 17/05/2022 No Such Account
5444 MP1713007_090522FTO_110958 1713007009NRG23080520220092397 748369475 09/05/2022 Rakesh yadav Rakesh yadav 1713007009WL019856 00602 SBIN0RRMBGB 2316 17/05/2022 No Such Account
5445 MP1713007_091022FTO_450352 1713007009NRG23091020220405575 563924296 09/10/2022 tejauaa tejauaa 1713007009WL088014 00691 IPOS0000001 2856 13/10/2022 No Such Account
5446 MP1713007_030622APB_FTO_175461 1713007010NRG23030620220163228 260200337 03/06/2022 balmik kol balmik kol 1713007010WL033328 00602 SBIN0RRMBGB 2856 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5447 MP1713007_070323APB_FTO_692445 1713007011NRG23060320230583046 691848003 07/03/2023 yogesh yogesh 1713007011WL125543 00176 IDIB000G566 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5448 MP1713007_170123APB_FTO_638614 1713007011NRG23160120230551054 891413896 17/01/2023 yogesh yogesh 1713007011WL118894 00176 IDIB000G566 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5449 MP1713007_050822FTO_310537 1713007012NRG23040820220298923 623234757 05/08/2022 Ashok Ashok 1713007012WL058714 00468 UBIN0548430 3045 25/08/2022 No Such Account
5450 MP1713007_060522APB_FTO_107222 1713007012NRG23060520220085764 697048156 06/05/2022 Ramlal Ramlal 1713007012WL018502 00176 IDIB000G566 2436 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5451 MP1713007_160922FTO_399553 1713007012NRG23160920220368862 374720742 16/09/2022 Suguni patel Suguni patel 1713007012WL078474 00602 SBIN0RRMBGB 2436 04/10/2022 No Such Account
5452 MP1713007_140422FTO_49016 1713007017NRG22110420220887998 563108588 14/04/2022 himanshu tiwari himanshu tiwari 1713007017WL148105 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
5453 MP1713007_090522FTO_110958 1713007017NRG23080520220091026 748369475 09/05/2022 gudiya prajapati gudiya prajapati 1713007017WL019604 00602 SBIN0RRMBGB 1428 17/05/2022 No Such Account
5454 MP1713007_090522FTO_110958 1713007017NRG23080520220091027 748369475 09/05/2022 sandeep prajapati sandeep prajapati 1713007017WL019604 00602 SBIN0RRMBGB 1428 17/05/2022 No Such Account
5455 MP1713007_090522FTO_111445 1713007017NRG23090520220094265 748369437 09/05/2022 preeti namdev preeti namdev 1713007017WL020210 00415 SBIN0010827 2856 17/05/2022 No Such Account
5456 MP1713007_300522FTO_164616 1713007017NRG23300520220150648 143952152 30/05/2022 devendra kumar sen devendra kumar sen 1713007017WL031160 00415 SBIN0010827 2856 04/06/2022 No Such Account
5457 MP1713007_260422FTO_78043 1713007018NRG23260420220050936 554656411 26/04/2022 amarjeet saket amarjeet saket 1713007018WL010987 00415 SBIN0010827 2244 07/05/2022 Account closed
5458 MP1713007_010422FTO_4857 1713007019NRG22310320220878268 565559855 01/04/2022 RAMSUMIRAN RAMSUMIRAN 1713007019WL145221 00602 SBIN0RRMBGB 1158 09/05/2022 Account closed
5459 MP1713007_130722APB_FTO_257440 1713007020NRG23130720220255787 868069717 13/07/2022 KNHAILAL KNHAILAL 1713007020WL049158 00602 SBIN0RRMBGB 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5460 MP1713007_101222APB_FTO_574536 1713007024NRG23091220220494270 763747772 10/12/2022 Chhotelal saket Chhotelal saket 1713007024WL108078 00468 UBIN0548430 204 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5461 MP1713007_090522FTO_111445 1713007026NRG23090520220094498 748369437 09/05/2022 Ramlochan Ramlochan 1713007026WL020251 00602 SBIN0RRMBGB 1140 17/05/2022 No Such Account
5462 MP1713007_060522APB_FTO_107222 1713007036NRG23060520220086631 697048156 06/05/2022 Maneesh Maneesh 1713007036WL018700 00602 SBIN0RRMBGB 2448 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5463 MP1713007_051022FTO_444686 1713007037NRG23051020220400151 493391889 05/10/2022 SHYAMLAL KUSHWAHA SHYAMLAL KUSHWAHA 1713007037WL086609 00602 SBIN0RRMBGB 2448 10/10/2022 No Such Account
5464 MP1713007_170722FTO_265725 1713007038NRG23170720220265387 105879422 17/07/2022 Sushila kol Sushila kol 1713007038WL051103 00176 IDIB000R509 2448 30/07/2022 No Such Account
5465 MP1713007_160123FTO_636369 1713007049NRG23120120230547346 893689377 16/01/2023 TEERATH TEERATH 1713007049WL118184 00602 SBIN0RRMBGB 2652 15/02/2023 Account closed
5466 MP1713007_090522FTO_110958 1713007051NRG23080520220092355 748369475 09/05/2022 Chaurasiya Chaurasiya 1713007051WL019854 00176 IDIB000D575 2316 17/05/2022 No Such Account
5467 MP1713007_100522APB_FTO_113942 1713007057NRG23100520220098252 745298213 10/05/2022 RAMA KANT SAHU RAMA KANT SAHU 1713007057WL021133 00468 UBIN0548430 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5468 MP1713007_100522APB_FTO_113942 1713007057NRG23100520220098332 745298213 10/05/2022 KAMLESH KUMAR KOL KAMLESH KUMAR KOL 1713007057WL021142 00468 UBIN0548430 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5469 MP1713007_030622APB_FTO_175461 1713007065NRG23030620220163766 260200337 03/06/2022 Sanjiv Kevat Sanjiv Kevat 1713007065WL033433 00602 SBIN0RRMBGB 3060 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5470 MP1713007_060922APB_FTO_380363 1713007070NRG23060920220350002 378535999 06/09/2022 mohit bari mohit bari 1713007070WL073264 00468 UBIN0541834 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 MP1713007_100622FTO_194541 1713007071NRG23100620220179609 338834238 10/06/2022 AJAY SAKET AJAY SAKET 1713007071WL036109 00415 SBIN0010827 1200 20/06/2022 Account closed
5472 MP1713007_100522APB_FTO_115682 1713007072NRG23100520220099844 745152346 10/05/2022 Shiv shankar kol Shiv shankar kol 1713007072WL021485 00468 UBIN0541834 3264 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5473 MP1713007_020522FTO_92353 1713007073NRG23020520220070813 678989484 02/05/2022 buddhsen sahu buddhsen sahu 1713007073WL015512 00415 SBIN0010827 2856 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5474 MP1713007_020522FTO_92353 1713007073NRG23020520220070839 678989484 02/05/2022 vinod vinod 1713007073WL015516 00415 SBIN0010827 2856 13/05/2022 No Such Account
5475 MP1713007_230422FTO_72502 1713007073NRG23230420220040567 540079374 23/04/2022 KAMTA prasad mishra KAMTA prasad mishra 1713007073WL008433 00415 SBIN0010827 1224 06/05/2022 No Such Account
5476 MP1713007_251222FTO_601457 1713007073NRG23251220220521758 032978113 25/12/2022 jayanti saket jayanti saket 1713007073WL113560 00415 SBIN0010827 1200 17/02/2023 No Such Account
5477 MP1713007_281122FTO_546943 1713007073NRG23281120220473483 628074572 28/11/2022 jayanti saket jayanti saket 1713007073WL103832 00415 SBIN0010827 1200 09/12/2022 No Such Account
5478 MP1713007_230422FTO_72502 1713007074NRG23230420220040772 540079374 23/04/2022 TRIVENI kori TRIVENI kori 1713007074WL008510 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
5479 MP1713008_060422FTO_26157 1713008000NRG22060420220886536 564620792 06/04/2022 BUTAN KOL BUTAN KOL 1713008WL147556 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5480 MP1713008_060422FTO_26157 1713008000NRG22060420220886537 564620792 06/04/2022 Seema Kol Seema Kol 1713008WL147556 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5481 MP1713008_060422FTO_26157 1713008000NRG22060420220886677 564620792 06/04/2022 Munendra Munendra 1713008WL147604 00415 SBIN0000468 2316 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5482 MP1713008_120922FTO_391974 1713008000NRG23120920220361278 375062609 12/09/2022 Shiv Shiv 1713008WL076335 00468 UBIN0565318 168 04/10/2022 No Such Account
5483 MP1713008_170422FTO_55170 1713008000NRG23160420220017428 540450700 17/04/2022 balendra singh balendra singh 1713008WL003565 00468 UBIN0556815 1224 06/05/2022 No Such Account
5484 MP1713008_220522FTO_144772 1713008000NRG23220520220128452 002126025 22/05/2022 ramavtar ramavtar 1713008WL027049 00468 UBIN0548146 3060 27/05/2022 No Such Account
5485 MP1713008_260422FTO_79675 1713008000NRG23260420220049772 555234114 26/04/2022 kemli kushwaha kemli kushwaha 1713008WL010737 00176 IDIB000T572 3060 07/05/2022 No Such Account
5486 MP1713008_260422FTO_79675 1713008000NRG23260420220051000 555234114 26/04/2022 gudiya shahu gudiya shahu 1713008WL010999 00468 UBIN0542466 2448 07/05/2022 No Such Account
5487 MP1713008_260422FTO_79675 1713008000NRG23260420220051001 555234114 26/04/2022 priyanka shahu priyanka shahu 1713008WL010999 00468 UBIN0542466 2448 07/05/2022 No Such Account
5488 MP1713008_300622FTO_235068 1713008000NRG23300620220229275 703459163 30/06/2022 satyanarayan satyanarayan 1713008WL044324 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
5489 MP1713008_220123FTO_647330 1713008005NRG23220120230556927 887326464 22/01/2023 Bhiyalal Nat Bhiyalal Nat 1713008005WL119880 00468 UBIN0565318 3264 15/02/2023 Account closed
5490 MP1713008_190622FTO_212210 1713008006NRG23190620220203147 488348717 19/06/2022 LALLU LALLU 1713008006WL040127 00602 SBIN0RRMBGB 3060 19/08/2022 No Such Account
5491 MP1713008_151222FTO_584097 1713008013NRG23141220220504430 833975958 15/12/2022 rajnish rajnish 1713008013WL110272 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
5492 MP1713008_010422FTO_3803 1713008018NRG22310320220875997 566930129 01/04/2022 Chhotelal razak Chhotelal razak 1713008018WL144651 00045 BARB0REWAXX 1930 09/05/2022 No Such Account
5493 MP1713008_010422FTO_3803 1713008018NRG22310320220876637 566930129 01/04/2022 rajendra rawat rajendra rawat 1713008018WL144817 00697 BKID0NAMRGB 1930 09/05/2022 No Such Account
5494 MP1713008_170422FTO_55170 1713008020NRG23170420220019617 540450700 17/04/2022 Munendra Munendra 1713008020WL004097 00415 SBIN0000468 1020 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5495 MP1713008_310822APB_FTO_369505 1713008029NRG23310820220340762 388360355 31/08/2022 SUSHMA SUSHMA 1713008029WL070572 00468 UBIN0546518 6 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5496 MP1713008_140622FTO_202871 1713008030NRG23140620220191805 444328398 14/06/2022 Ramkalisaket Ramkalisaket 1713008030WL038039 00468 UBIN0546518 204 22/06/2022 Account closed
5497 MP1713008_180422FTO_58276 1713008030NRG23180420220020465 680384610 18/04/2022 Ramkalisaket Ramkalisaket 1713008030WL004321 00468 UBIN0546518 2895 13/05/2022 Account closed
5498 MP1713008_120422APB_FTO_43403 1713008048NRG23120420220005883 563556804 12/04/2022 Ramesh Kumar soni Ramesh Kumar soni 1713008048WL001245 00354 PUNB0623900 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5499 MP1713008_200422APB_FTO_65087 1713008048NRG23200420220031959 561308360 20/04/2022 Ramesh Kumar soni Ramesh Kumar soni 1713008048WL006615 00354 PUNB0623900 1428 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5500 MP1713008_190722FTO_271213 1713008054NRG23190720220268035 111118448 19/07/2022 shailu kol shailu kol 1713008054WL051576 00415 SBIN0006251 2856 25/07/2022 Account closed
5501 MP1713008_010422FTO_3803 1713008059NRG22310320220878186 566930129 01/04/2022 Chand Chand 1713008059WL145180 00045 BARB0REWAXX 1351 09/05/2022 No Such Account
5502 MP1713008_010422FTO_3803 1713008059NRG22310320220878252 566930129 01/04/2022 Rajen Rajen 1713008059WL145218 00176 IDIB000G623 1158 09/05/2022 No Such Account
5503 MP1713008_010422FTO_3803 1713008059NRG22310320220878483 566930129 01/04/2022 Raghupat Raghupat 1713008059WL145295 00415 SBIN0006251 1351 09/05/2022 No Such Account
5504 MP1713008_010522FTO_91599 1713008059NRG23010520220067442 680228187 01/05/2022 Rajen Rajen 1713008059WL014675 00176 IDIB000G623 2652 13/05/2022 No Such Account
5505 MP1713008_040822APB_FTO_308737 1713008059NRG23040820220298026 624347159 04/08/2022 GALLU GALLU 1713008059WL058469 00602 SBIN0RRMBGB 204 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5506 MP1713008_061222FTO_566513 1713008061NRG23061220220487072 668321110 06/12/2022 abhilasha abhilasha 1713008061WL106747 00176 IDIB000T572 3060 12/12/2022 No Such Account
5507 MP1713008_130722FTO_258616 1713008061NRG23130720220257241 867708990 13/07/2022 bishWA NATH bishWA NATH 1713008061WL049354 00176 IDIB000T572 2856 16/07/2022 A/c Blocked or Frozen
5508 MP1713008_190822FTO_343936 1713008061NRG23190820220320678 694500629 19/08/2022 gurudayal gurudayal 1713008061WL064457 00176 IDIB000T572 1428 02/09/2022 No Such Account
5509 MP1713008_110323APB_FTO_696514 1713008069NRG23110320230585274 691127676 11/03/2023 Dhiraj Mishra Dhiraj Mishra 1713008069WL125910 00078 CNRB0017875 2856 25/03/2023 Aadhaar Number not Mapped to Account Number
5510 MP1713008_280922FTO_430824 1713008071NRG23280920220389923 413663739 28/09/2022 jainandan singh jainandan singh 1713008071WL083979 00176 IDIB000T572 3060 07/10/2022 Account closed
5511 MP1713008_280922FTO_430824 1713008079NRG23280920220388803 413663739 28/09/2022 rajkumar rajkumar 1713008079WL083707 00415 SBIN0004667 2856 07/10/2022 No Such Account
5512 MP1713008_260722FTO_286741 1713008080NRG23260720220279892 481320264 26/07/2022 sulekha patel sulekha patel 1713008080WL054107 00415 SBIN0000468 2448 16/08/2022 No Such Account
5513 MP1713008_260722FTO_286741 1713008080NRG23260720220281059 481320264 26/07/2022 ram bhajan kol ram bhajan kol 1713008080WL054355 00602 SBIN0RRMBGB 24 16/08/2022 No Such Account
5514 MP1713008_110323APB_FTO_696514 1713008083NRG23110320230585433 691127676 11/03/2023 bablu verma bablu verma 1713008083WL125939 00468 UBIN0563137 1428 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5515 MP1713008_110323APB_FTO_696514 1713008083NRG23110320230585435 691127676 11/03/2023 bablu verma bablu verma 1713008083WL125939 00468 UBIN0563137 2652 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5516 MP1713008_010422FTO_3803 1713008084NRG22310320220877536 566930129 01/04/2022 kesav saket kesav saket 1713008084WL145015 00415 SBIN0030251 1737 09/05/2022 No Such Account
5517 MP1713008_040922FTO_376616 1713008084NRG23040920220346331 382113627 04/09/2022 Jitendr Tiwari Jitendr Tiwari 1713008084WL072295 00354 PUNB0041610 2448 06/10/2022 No Such Account
5518 MP1713008_170422FTO_55170 1713008084NRG23170420220017890 540450700 17/04/2022 kesav saket kesav saket 1713008084WL003671 00415 SBIN0030251 2448 06/05/2022 No Such Account
5519 MP1713008_180422FTO_58276 1713008084NRG23180420220021839 680384610 18/04/2022 seeta sahu seeta sahu 1713008084WL004651 00468 UBIN0542504 816 13/05/2022 No Such Account
5520 MP1713008_010522FTO_91599 1713008085NRG23010520220066669 680228187 01/05/2022 Roshni Roshni 1713008085WL014514 00691 IPOS0000001 2856 14/05/2022 Account closed
5521 MP1713008_010522FTO_91599 1713008085NRG23010520220066671 680228187 01/05/2022 Rajesh Rajesh 1713008085WL014516 00691 IPOS0000001 2856 14/05/2022 Account closed
5522 MP1713008_040922FTO_376616 1713008089NRG23040920220345674 382113627 04/09/2022 ARCHANA PATEL ARCHANA PATEL 1713008089WL072107 00468 UBIN0558052 3264 06/10/2022 No Such Account
5523 MP1713008_050622FTO_181914 1713008092NRG23030620220165022 260066324 05/06/2022 mahavir tiwati mahavir tiwati 1713008092WL033672 00354 PUNB0041610 2856 11/06/2022 A/c Blocked or Frozen
5524 MP1713008_220522FTO_144772 1713008092NRG23220520220130155 002126025 22/05/2022 aagneshiya kushwaha aagneshiya kushwaha 1713008092WL027289 00602 SBIN0RRMBGB 3060 27/05/2022 No Such Account
5525 MP1713008_220522FTO_144772 1713008092NRG23220520220130156 002126025 22/05/2022 RRAamayan yadav RRAamayan yadav 1713008092WL027290 00602 SBIN0RRMBGB 3060 27/05/2022 No Such Account
5526 MP1713008_220522FTO_144772 1713008092NRG23220520220130170 002126025 22/05/2022 RRAamayan yadav RRAamayan yadav 1713008092WL027294 00602 SBIN0RRMBGB 2652 27/05/2022 No Such Account
5527 MP1713008_060522APB_FTO_107210 1713008093NRG23060520220085096 697109999 06/05/2022 SHIVENDRA SHIVENDRA 1713008093WL018353 00354 PUNB0049100 2856 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5528 MP1713008_080123FTO_621680 1713008093NRG23070120230540113 008025924 08/01/2023 rambai rambai 1713008093WL116857 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
5529 MP1713008_091122FTO_502789 1713008094NRG23091120220445113 226652259 09/11/2022 ramnaresh kewat ramnaresh kewat 1713008094WL097802 00602 SBIN0RRMBGB 3060 19/11/2022 No Such Account
5530 MP1713008_180422FTO_58276 1713008094NRG23170420220020054 680384610 18/04/2022 ramkishor ramkishor 1713008094WL004229 00354 PUNB0041610 204 14/05/2022 No Such Account
5531 MP1713009_060722FTO_244496 1713009000NRG23060720220240571 772850060 06/07/2022 wrong wrong 1713009WL046552 00602 SBIN0RRMBGB 2448 11/07/2022 No Such Account
5532 MP1713009_060722FTO_244496 1713009000NRG23060720220240586 772850060 06/07/2022 wrong wrong 1713009WL046555 00602 SBIN0RRMBGB 2856 11/07/2022 No Such Account
5533 MP1713009_091022FTO_449611 1713009000NRG23071020220402471 564063466 09/10/2022 rohni rohni 1713009WL087171 00602 SBIN0RRMBGB 1020 13/10/2022 No Such Account
5534 MP1713009_091022FTO_449611 1713009000NRG23071020220402472 564063466 09/10/2022 rohni rohni 1713009WL087171 00602 SBIN0RRMBGB 1020 13/10/2022 No Such Account
5535 MP1713009_100522FTO_112846 1713009000NRG23100520220097231 745107723 10/05/2022 wrong wrong 1713009WL020883 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5536 MP1713009_100522FTO_112846 1713009000NRG23100520220097234 745107723 10/05/2022 wrong wrong 1713009WL020883 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5537 MP1713009_100522FTO_112846 1713009000NRG23100520220097237 745107723 10/05/2022 wrong wrong 1713009WL020883 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5538 MP1713009_100522FTO_112846 1713009000NRG23100520220097239 745107723 10/05/2022 wrong wrong 1713009WL020883 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5539 MP1713009_100522FTO_112846 1713009000NRG23100520220097240 745107723 10/05/2022 wrong wrong 1713009WL020884 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5540 MP1713009_100522FTO_112846 1713009000NRG23100520220097241 745107723 10/05/2022 wrong wrong 1713009WL020884 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5541 MP1713009_100522FTO_112846 1713009000NRG23100520220097289 745107723 10/05/2022 wrong wrong 1713009WL020898 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
5542 MP1713009_100522FTO_112846 1713009000NRG23100520220097290 745107723 10/05/2022 wrong wrong 1713009WL020898 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5543 MP1713009_100522FTO_112846 1713009000NRG23100520220097291 745107723 10/05/2022 wrong wrong 1713009WL020898 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5544 MP1713009_100522FTO_112846 1713009000NRG23100520220097292 745107723 10/05/2022 wrong wrong 1713009WL020898 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5545 MP1713009_100522FTO_112846 1713009000NRG23100520220097293 745107723 10/05/2022 WRONG WRONG 1713009WL020898 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5546 MP1713009_100622FTO_192556 1713009000NRG23100620220180246 338963568 10/06/2022 RAMESHWAR RAMESHWAR 1713009WL036206 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
5547 MP1713009_100622FTO_192556 1713009000NRG23100620220180247 338963568 10/06/2022 wrong wrong 1713009WL036206 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
5548 MP1713009_100622FTO_192556 1713009000NRG23100620220180248 338963568 10/06/2022 wrong wrong 1713009WL036206 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
5549 MP1713009_100622FTO_192556 1713009000NRG23100620220180249 338963568 10/06/2022 wrong wrong 1713009WL036206 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
5550 MP1713009_100622FTO_192556 1713009000NRG23100620220180250 338963568 10/06/2022 wrong wrong 1713009WL036206 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
5551 MP1713009_100622FTO_192556 1713009000NRG23100620220180251 338963568 10/06/2022 wrong wrong 1713009WL036206 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
5552 MP1713009_100822FTO_322342 1713009000NRG23100820220306705 624289218 10/08/2022 wrong wrong 1713009WL060774 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
5553 MP1713005_300323FTO_734182 1713005011NRG23290620220227316 511993300 30/03/2023 Mahesh pandey Mahesh pandey 1713005WL0044040 00602 SBIN0RRMBGB 2856 05/05/2023 No Such Account
5554 MP1713005_300323FTO_734182 1713005011NRG23290620220227317 511993300 30/03/2023 Sangeeta pandey Sangeeta pandey 1713005WL0044040 00602 SBIN0RRMBGB 2856 05/05/2023 No Such Account
5555 MP1713005_300323FTO_734182 1713005011NRG23290620220227318 511993300 30/03/2023 Dayanand pandey Dayanand pandey 1713005WL0044040 00602 SBIN0RRMBGB 2856 05/05/2023 No Such Account
5556 MP1713005_300323FTO_734182 1713005011NRG23290620220227319 511993300 30/03/2023 Bharat prasad pandeye Bharat prasad pandeye 1713005WL0044040 00602 SBIN0RRMBGB 3060 05/05/2023 No Such Account
5557 MP1713005_300323FTO_734182 1713005011NRG23290620220227321 511993300 30/03/2023 ASHOK ASHOK 1713005WL0044040 00602 SBIN0RRMBGB 1224 05/05/2023 No Such Account
5558 MP1713009_100822FTO_325632 1713009000NRG23100820220307688 624273449 10/08/2022 KRISHNABHSHAN KRISHNABHSHAN 1713009WL060998 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
5559 MP1713009_100822FTO_325632 1713009000NRG23100820220307689 624273449 10/08/2022 NILAM NILAM 1713009WL060998 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
5560 MP1713009_110722FTO_252895 1713009000NRG23110720220251029 857985073 11/07/2022 WRONG WRONG 1713009WL048290 00602 SBIN0RRMBGB 2448 16/07/2022 No Such Account
5561 MP1713009_111222FTO_575699 1713009000NRG23111220220496615 763599200 11/12/2022 shashikala shashikala 1713009WL108602 00602 SBIN0RRMBGB 2856 17/12/2022 No Such Account
5562 MP1713009_141122FTO_509512 1713009000NRG23131120220450728 276209649 14/11/2022 Teerath Prasad Saket Teerath Prasad Saket 1713009WL099162 00602 SBIN0RRMBGB 2448 19/11/2022 No Such Account
5563 MP1713009_141122FTO_509512 1713009000NRG23131120220450729 276209649 14/11/2022 Anita Saket Anita Saket 1713009WL099162 00602 SBIN0RRMBGB 2448 19/11/2022 No Such Account
5564 MP1713009_170123FTO_639343 1713009000NRG23140820220313149 889429364 17/01/2023 subhash dubey subhash dubey 1713009WL0062422 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
5565 MP1713009_150522FTO_125908 1713009000NRG23150520220109986 883027760 15/05/2022 wrong wrong 1713009WL023568 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
5566 MP1713009_150522FTO_125908 1713009000NRG23150520220109987 883027760 15/05/2022 wrong wrong 1713009WL023568 00602 SBIN0RRMBGB 2244 26/05/2022 No Such Account
5567 MP1713009_150522FTO_125908 1713009000NRG23150520220110014 883027760 15/05/2022 wrong wrong 1713009WL023572 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
5568 MP1713009_150522FTO_125908 1713009000NRG23150520220110015 883027760 15/05/2022 wrong wrong 1713009WL023572 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
5569 MP1713009_150522FTO_125908 1713009000NRG23150520220110016 883027760 15/05/2022 wrong wrong 1713009WL023572 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
5570 MP1713009_150522FTO_125908 1713009000NRG23150520220110017 883027760 15/05/2022 wrong wrong 1713009WL023572 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
5571 MP1713009_150522FTO_125908 1713009000NRG23150520220110018 883027760 15/05/2022 wrong wrong 1713009WL023572 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
5572 MP1713009_190422FTO_58643 1713009000NRG23180420220024996 563104496 19/04/2022 aunlal aunlal 1713009WL005331 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
5573 MP1713009_211022FTO_472725 1713009000NRG23211020220419497 830088124 21/10/2022 wrong wrong 1713009WL091435 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
5574 MP1713009_211022FTO_472725 1713009000NRG23211020220419498 830088124 21/10/2022 vinayak sumeshvar patel vinayak sumeshvar patel 1713009WL091435 00176 IDIB000G658 2448 01/11/2022 No Such Account
5575 MP1713009_211022FTO_472725 1713009000NRG23211020220419499 830088124 21/10/2022 wrong wrong 1713009WL091436 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
5576 MP1713009_211022FTO_472725 1713009000NRG23211020220419501 830088124 21/10/2022 wrong wrong 1713009WL091436 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
5577 MP1713009_211022FTO_472725 1713009000NRG23211020220419502 830088124 21/10/2022 wrong wrong 1713009WL091436 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
5578 MP1713009_211122FTO_523242 1713009000NRG23211120220461734 431211928 21/11/2022 wrong wrong 1713009WL101473 00602 SBIN0RRMBGB 2448 28/11/2022 No Such Account
5579 MP1713009_230622FTO_222113 1713009000NRG23230620220213798 597371435 23/06/2022 wrong wrong 1713009WL041801 00602 SBIN0RRMBGB 2652 01/07/2022 No Such Account
5580 MP1713009_230622FTO_222113 1713009000NRG23230620220213799 597371435 23/06/2022 wrong wrong 1713009WL041801 00602 SBIN0RRMBGB 2652 01/07/2022 No Such Account
5581 MP1713009_250323FTO_727438 1713009000NRG23250320230596065 873710761 25/03/2023 pramod kumar patel pramod kumar patel 1713009WL127341 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
5582 MP1713009_250323FTO_727438 1713009000NRG23250320230596172 873710761 25/03/2023 krishnanand krishnanand 1713009WL127361 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
5583 MP1713009_250323FTO_727438 1713009000NRG23250320230596173 873710761 25/03/2023 praveen praveen 1713009WL127361 00602 SBIN0RRMBGB 2856 05/04/2023 No Such Account
5584 MP1713009_250323FTO_727456 1713009000NRG23250320230596174 873710802 25/03/2023 sangeeta sangeeta 1713009WL127361 00602 SBIN0RRMBGB 2652 05/04/2023 No Such Account
5585 MP1713009_250323FTO_727438 1713009000NRG23250320230596175 873710761 25/03/2023 sangeeta sangeeta 1713009WL127361 00602 SBIN0RRMBGB 1428 05/04/2023 No Such Account
5586 MP1713009_250323FTO_727456 1713009000NRG23250320230596243 873710802 25/03/2023 MO Jabbar MO Jabbar 1713009WL127387 00602 SBIN0RRMBGB 12 05/04/2023 No Such Account
5587 MP1713009_250323FTO_727456 1713009000NRG23250320230596244 873710802 25/03/2023 MO Jabbar MO Jabbar 1713009WL127387 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
5588 MP1713009_260422FTO_76964 1713009000NRG23250420220048747 556662859 26/04/2022 wrong wrong 1713009WL010458 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5589 MP1713009_260422FTO_76964 1713009000NRG23250420220048748 556662859 26/04/2022 wrong wrong 1713009WL010458 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5590 MP1713009_260422FTO_76964 1713009000NRG23250420220048914 556662859 26/04/2022 wrong wrong 1713009WL010487 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
5591 MP1713009_270822FTO_359636 1713009000NRG23260820220334031 392975313 27/08/2022 KAMLESH TIWARI KAMLESH TIWARI 1713009WL068542 00468 UBIN0546640 2652 06/10/2022 No Such Account
5592 MP1713009_310522FTO_166088 1713009000NRG23310520220153751 143209200 31/05/2022 rammi rammi 1713009WL031527 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
5593 MP1713009_310522FTO_166088 1713009000NRG23310520220153753 143209200 31/05/2022 wrong wrong 1713009WL031527 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
5594 MP1713009_310522FTO_166088 1713009000NRG23310520220153754 143209200 31/05/2022 wrong wrong 1713009WL031527 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
5595 MP1713009_310522FTO_166088 1713009000NRG23310520220153755 143209200 31/05/2022 WRONG WRONG 1713009WL031527 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
5596 MP1713009_310522FTO_166088 1713009000NRG23310520220153757 143209200 31/05/2022 Premwati Premwati 1713009WL031528 00602 SBIN0RRMBGB 1020 04/06/2022 No Such Account
5597 MP1713009_310522FTO_166088 1713009000NRG23310520220153759 143209200 31/05/2022 wrong wrong 1713009WL031528 00602 SBIN0RRMBGB 1020 04/06/2022 No Such Account
5598 MP1713009_310522FTO_166088 1713009000NRG23310520220153783 143209200 31/05/2022 wrong wrong 1713009WL031533 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
5599 MP1713009_310522FTO_166088 1713009000NRG23310520220153784 143209200 31/05/2022 wrong wrong 1713009WL031533 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
5600 MP1713009_310522FTO_166088 1713009000NRG23310520220153785 143209200 31/05/2022 wrong wrong 1713009WL031533 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
5601 MP1713009_310522FTO_166088 1713009000NRG23310520220153795 143209200 31/05/2022 RAMSWRUP RAMSWRUP 1713009WL031536 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
5602 MP1713005_300422FTO_88664 1713005035NRG23290420220061498 680233010 30/04/2022 MUNDRIKA MUNDRIKA 1713005035WL013286 00415 SBIN0002853 3060 13/05/2022 No Such Account
5603 MP1713009_310522FTO_167631 1713009000NRG23310520220155735 140838035 31/05/2022 wrong wrong 1713009WL031872 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
5604 MP1713009_170622APB_FTO_208645 1713009002NRG23170620220198640 473508020 17/06/2022 chhedeelal chhedeelal 1713009002WL039140 00602 SBIN0RRMBGB 2856 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5605 MP1713009_230722FTO_280058 1713009008NRG23220720220273612 158210930 23/07/2022 wrong wrong 1713009008WL052775 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5606 MP1713009_230722FTO_280058 1713009008NRG23220720220273613 158210930 23/07/2022 wrong wrong 1713009008WL052776 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5607 MP1713009_230722FTO_280058 1713009008NRG23220720220273615 158210930 23/07/2022 wrong wrong 1713009008WL052778 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5608 MP1713009_230722FTO_280058 1713009008NRG23220720220273616 158210930 23/07/2022 wrong wrong 1713009008WL052779 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5609 MP1713009_230722FTO_280058 1713009008NRG23220720220273617 158210930 23/07/2022 wrong wrong 1713009008WL052780 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5610 MP1713009_230722FTO_280058 1713009008NRG23220720220273618 158210930 23/07/2022 wrong wrong 1713009008WL052781 00602 SBIN0RRMBGB 2652 30/07/2022 No Such Account
5611 MP1713009_230722FTO_280058 1713009008NRG23220720220273620 158210930 23/07/2022 wrong wrong 1713009008WL052783 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5612 MP1713009_230722FTO_280058 1713009008NRG23220720220273622 158210930 23/07/2022 wrong wrong 1713009008WL052783 00602 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5613 MP1713009_150123FTO_634167 1713009011NRG23120120230547418 004581335 15/01/2023 shatrudhan shatrudhan 1713009011WL118201 00468 UBIN0546640 2856 17/02/2023 No Such Account
5614 MP1713009_150123FTO_634167 1713009011NRG23120120230547419 004581335 15/01/2023 manoj manoj 1713009011WL118201 00468 UBIN0546640 2856 17/02/2023 No Such Account
5615 MP1713009_160722FTO_263535 1713009012NRG23160720220262883 104979678 16/07/2022 wrong wrong 1713009012WL050499 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5616 MP1713009_160722FTO_263535 1713009012NRG23160720220262884 104979678 16/07/2022 wrong wrong 1713009012WL050499 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5617 MP1713009_210323APB_FTO_722422 1713009014NRG23060320230582863 730707291 21/03/2023 Surendra chaturvedi Surendra chaturvedi 1713009014WL125508 00602 SBIN0RRMBGB 2856 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5618 MP1713009_130123FTO_632140 1713009016NRG23120120230547056 885153006 13/01/2023 Bhuri Bhuri 1713009016WL118157 00602 SBIN0RRMBGB 2400 14/02/2023 No Such Account
5619 MP1713005_101222FTO_574087 1713005051NRG23061220220488043 763762041 10/12/2022 MANGAL KOL MANGAL KOL 1713005051WL106972 00602 SBIN0RRMBGB 3264 16/12/2022 No Such Account
5620 MP1713005_231122FTO_529606 1713005053NRG23231120220465268 628459063 23/11/2022 Butai devi pal Butai devi pal 1713005053WL102252 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
5621 MP1713005_300323FTO_734182 1713005056NRG23021020220396882 511993300 30/03/2023 kalavati kalavati 1713005WL0085793 00602 UBIN0RRBRSG 1020 05/05/2023 No Such Account
5622 MP1713005_210622FTO_217038 1713005056NRG23210620220209428 555224903 21/06/2022 rani rani 1713005056WL041119 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
5623 MP1713005_220622FTO_219521 1713005056NRG23220620220211934 553727481 22/06/2022 kalavati kalavati 1713005056WL041492 00176 IDIB000M669 1020 29/06/2022 A/c Blocked or Frozen
5624 MP1713005_300323FTO_734182 1713005058NRG23021020220396875 511993300 30/03/2023 SUNDARI DEVI SUNDARI DEVI 1713005WL0085792 00602 UBIN0RRBRSG 2448 05/05/2023 No Such Account
5625 MP1713005_300323FTO_734182 1713005058NRG23021020220396876 511993300 30/03/2023 Jivendra singh Jivendra singh 1713005WL0085792 00602 UBIN0RRBRSG 1224 05/05/2023 No Such Account
5626 MP1713005_300323FTO_734182 1713005058NRG23021020220396877 511993300 30/03/2023 Jivendra singh Jivendra singh 1713005WL0085792 00602 UBIN0RRBRSG 1020 05/05/2023 No Such Account
5627 MP1713005_300323FTO_734182 1713005058NRG23021020220396878 511993300 30/03/2023 SUNDARI DEVI SUNDARI DEVI 1713005WL0085792 00602 UBIN0RRBRSG 3060 05/05/2023 No Such Account
5628 MP1713005_300323FTO_734182 1713005058NRG23021020220396879 511993300 30/03/2023 SUNDARI DEVI SUNDARI DEVI 1713005WL0085792 00602 UBIN0RRBRSG 3060 05/05/2023 No Such Account
5629 MP1713005_300323FTO_734182 1713005058NRG23171120220456162 511993300 30/03/2023 SUNDARI DEVI SUNDARI DEVI 1713005WL0100259 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
5630 MP1713005_300323FTO_734182 1713005059NRG23290920220391391 511993300 30/03/2023 Babbu Singh Babbu Singh 1713005WL0084355 00602 UBIN0RRBRSG 3060 05/05/2023 No Such Account
5631 MP1713005_300323FTO_734182 1713005059NRG23290920220391392 511993300 30/03/2023 Babbu Singh Babbu Singh 1713005WL0084355 00602 UBIN0RRBRSG 3060 05/05/2023 No Such Account
5632 MP1713005_300323FTO_734182 1713005059NRG23290920220391393 511993300 30/03/2023 Bhagwat Bhagwat 1713005WL0084355 00602 UBIN0RRBRSG 3264 05/05/2023 No Such Account
5633 MP1713005_300323FTO_734182 1713005059NRG23290920220391394 511993300 30/03/2023 Bhagwat Bhagwat 1713005WL0084355 00602 UBIN0RRBRSG 3060 05/05/2023 No Such Account
5634 MP1713005_221222APB_FTO_596933 1713005060NRG23221220220515801 036210375 22/12/2022 chandrakali chandrakali 1713005060WL112508 00468 UBIN0541834 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5635 MP1713005_220123FTO_647940 1713005064NRG23220120230557001 887324221 22/01/2023 Jggasen Saket Jggasen Saket 1713005064WL119892 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
5636 MP1713005_140422FTO_49747 1713005065NRG23140420220010006 563108099 14/04/2022 Rajmanti gupta Rajmanti gupta 1713005065WL002071 00415 SBIN0002853 1428 09/05/2022 No Such Account
5637 MP1713005_140422FTO_49747 1713005065NRG23140420220010010 563108099 14/04/2022 DEVAKI singh DEVAKI singh 1713005065WL002072 00415 SBIN0002853 1428 09/05/2022 No Such Account
5638 MP1713005_300323FTO_734182 1713005065NRG23170520220117323 511993300 30/03/2023 DEVAKI singh DEVAKI singh 1713005WL0025040 00602 SBIN0RRMBGB 816 05/05/2023 No Such Account
5639 MP1713005_300323FTO_734182 1713005065NRG23170520220117325 511993300 30/03/2023 DEVAKI singh DEVAKI singh 1713005WL0025040 00602 SBIN0RRMBGB 1224 05/05/2023 No Such Account
5640 MP1713005_300323FTO_734182 1713005065NRG23170520220117328 511993300 30/03/2023 DEVAKI singh DEVAKI singh 1713005WL0025040 00602 SBIN0RRMBGB 1428 05/05/2023 No Such Account
5641 MP1713005_240422FTO_73483 1713005065NRG23190420220025615 539032446 24/04/2022 DEVAKI singh DEVAKI singh 1713005065WL005427 00415 SBIN0002853 816 06/05/2022 No Such Account
5642 MP1713005_240422FTO_73483 1713005065NRG23210420220032642 539032446 24/04/2022 Rajmanti gupta Rajmanti gupta 1713005065WL006818 00415 SBIN0002853 1428 06/05/2022 No Such Account
5643 MP1713005_270622FTO_227305 1713005065NRG23270620220219235 595570023 27/06/2022 Chathilal kol Chathilal kol 1713005065WL042742 00415 SBIN0002853 1428 01/07/2022 No Such Account
5644 MP1713005_270622FTO_227305 1713005065NRG23270620220219236 595570023 27/06/2022 Chathilal kol Chathilal kol 1713005065WL042742 00415 SBIN0002853 1428 01/07/2022 No Such Account
5645 MP1713005_250922APB_FTO_422766 1713005068NRG23240920220381736 416323096 25/09/2022 Munni devi Munni devi 1713005068WL081940 00415 SBIN0002853 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5646 MP1713005_180722FTO_266695 1713005070NRG23180720220266675 105516714 18/07/2022 bhailal bhailal 1713005070WL051369 00415 SBIN0002853 2856 25/07/2022 No Such Account
5647 MP1713005_091122APB_FTO_502677 1713005073NRG23091120220443920 226674239 09/11/2022 PULUA PULUA 1713005073WL097547 00415 SBIN0002853 1224 16/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5648 MP1713005_091122APB_FTO_502677 1713005073NRG23091120220443922 226674239 09/11/2022 Mohan lal harijan Mohan lal harijan 1713005073WL097547 00415 SBIN0002853 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5649 MP1713005_091122APB_FTO_502677 1713005073NRG23091120220443934 226674239 09/11/2022 MUNNI LAL MUNNI LAL 1713005073WL097547 00415 SBIN0002853 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5650 MP1713005_091122APB_FTO_502677 1713005073NRG23091120220443950 226674239 09/11/2022 kiyamudden kiyamudden 1713005073WL097547 00415 SBIN0002853 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5651 MP1713005_161022APB_FTO_464980 1713005073NRG23161020220416709 659238984 16/10/2022 duiji devi saket duiji devi saket 1713005073WL090828 00415 SBIN0002853 2040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5652 MP1713005_161022APB_FTO_464980 1713005073NRG23161020220416711 659238984 16/10/2022 jwala prasad jaiswal jwala prasad jaiswal 1713005073WL090828 00415 SBIN0002853 3264 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5653 MP1713005_300323FTO_734182 1713005075NRG23080720220245426 511993300 30/03/2023 Parwati Kol Parwati Kol 1713005WL0047475 00415 SBIN0002853 1224 05/05/2023 Account closed
5654 MP1713005_300323FTO_734182 1713005075NRG23080720220245427 511993300 30/03/2023 Parwati Kol Parwati Kol 1713005WL0047475 00415 SBIN0002853 1224 05/05/2023 Account closed
5655 MP1713005_120622FTO_198062 1713005075NRG23120620220185911 338772281 12/06/2022 Parwati Kol Parwati Kol 1713005075WL037223 00415 SBIN0002853 1224 20/06/2022 Account closed
5656 MP1713005_300323FTO_734182 1713005076NRG23080220230572299 511993300 30/03/2023 Rambahor saket Rambahor saket 1713005WL0122850 00415 SBIN0010827 1224 05/05/2023 No Such Account
5657 MP1713005_300323FTO_734182 1713005076NRG23080220230572300 511993300 30/03/2023 Rambahor saket Rambahor saket 1713005WL0122850 00415 SBIN0010827 1224 05/05/2023 No Such Account
5658 MP1713005_110622FTO_196763 1713005076NRG23110620220184245 338782594 11/06/2022 Rambahor saket Rambahor saket 1713005076WL036920 00415 SBIN0010827 1224 20/06/2022 No Such Account
5659 MP1713005_110622FTO_196763 1713005076NRG23110620220184246 338782594 11/06/2022 Rambahor saket Rambahor saket 1713005076WL036920 00415 SBIN0010827 1224 20/06/2022 No Such Account
5660 MP1713005_300323FTO_734182 1713005076NRG23220620220210007 511993300 30/03/2023 Rambahor saket Rambahor saket 1713005WL0041187 00415 SBIN0010827 1224 05/05/2023 No Such Account
5661 MP1713005_300323FTO_734182 1713005076NRG23220620220210008 511993300 30/03/2023 Rambahor saket Rambahor saket 1713005WL0041187 00415 SBIN0010827 1224 05/05/2023 No Such Account
5662 MP1713005_040922APB_FTO_376759 1713005079NRG23030920220345495 381996139 04/09/2022 raghunath saket raghunath saket 1713005079WL072045 00415 SBIN0002853 3264 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 MP1713005_040622APB_FTO_179572 1713005080NRG23030620220164810 260100076 04/06/2022 Mewalal Mewalal 1713005080WL033613 00468 UBIN0538990 3060 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5664 MP1713005_300323FTO_734182 1713005082NRG23030620220163874 511993300 30/03/2023 jabbar saket jabbar saket 1713005WL0033442 00415 SBIN0002853 1224 05/05/2023 Account closed
5665 MP1713005_300323FTO_734182 1713005082NRG23030620220163875 511993300 30/03/2023 jabbar saket jabbar saket 1713005WL0033442 00415 SBIN0002853 1224 05/05/2023 Account closed
5666 MP1713005_100622APB_FTO_193115 1713005082NRG23090620220178544 338897054 10/06/2022 jabbar saket jabbar saket 1713005082WL035983 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5667 MP1713005_200522APB_FTO_141011 1713005082NRG23200520220125336 883051314 20/05/2022 jabbar saket jabbar saket 1713005082WL026562 00415 SBIN0002853 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5668 MP1713005_240822APB_FTO_354638 1713005084NRG23240820220330252 710057878 24/08/2022 Sonkali Gond Sonkali Gond 1713005084WL067428 00415 SBIN0002853 1428 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5669 MP1713005_040522APB_FTO_100045 1713005085NRG23040520220077664 685895183 04/05/2022 ramyash ramyash 1713005085WL016853 00468 UBIN0538990 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5670 MP1713005_270622FTO_227305 1713005089NRG23250620220216205 595570023 27/06/2022 Satyendra pathak Satyendra pathak 1713005089WL042183 00415 SBIN0002853 1224 01/07/2022 Account closed
5671 MP1713005_300323FTO_734182 1713005089NRG23290920220391354 511993300 30/03/2023 Shivraniya kewat Shivraniya kewat 1713005WL0084347 00602 UBIN0RRBRSG 1428 05/05/2023 No Such Account
5672 MP1713005_140123FTO_633223 1713005090NRG23101120220445466 003139751 14/01/2023 Bhailal kol Bhailal kol 1713005WL0097882 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
5673 MP1713005_140123FTO_633223 1713005090NRG23111020220409905 003139751 14/01/2023 Rajkali Rajkali 1713005WL0089077 00415 SBIN0002853 1224 15/02/2023 Account closed
5674 MP1713005_140123FTO_633223 1713005090NRG23111020220409906 003139751 14/01/2023 Rajkali Rajkali 1713005WL0089077 00415 SBIN0002853 1020 15/02/2023 Account closed
5675 MP1713005_300323FTO_734182 1713005092NRG23120820220309747 511993300 30/03/2023 Kairu Kairu 1713005WL0061557 00415 SBIN0002853 3264 05/05/2023 Account closed
5676 MP1713005_300323FTO_734182 1713005092NRG23120820220309748 511993300 30/03/2023 Sumriya Sumriya 1713005WL0061557 00415 SBIN0002853 3264 05/05/2023 Account closed
5677 MP1713005_300323FTO_734182 1713005092NRG23300620220229022 511993300 30/03/2023 Kairu Kairu 1713005WL0044276 00415 SBIN0002853 1020 05/05/2023 Account closed
5678 MP1713005_300323FTO_734182 1713005092NRG23300620220229023 511993300 30/03/2023 Sumriya Sumriya 1713005WL0044276 00415 SBIN0002853 1020 05/05/2023 Account closed
5679 MP1713005_300323FTO_734182 1713005092NRG23300620220229024 511993300 30/03/2023 Kairu Kairu 1713005WL0044276 00415 SBIN0002853 1428 05/05/2023 Account closed
5680 MP1713005_300323FTO_734182 1713005092NRG23300620220229025 511993300 30/03/2023 Sumriya Sumriya 1713005WL0044276 00415 SBIN0002853 1428 05/05/2023 Account closed
5681 MP1713005_301122APB_FTO_552964 1713005092NRG23301120220477954 627089669 30/11/2022 ramsiya patel ramsiya patel 1713005092WL104854 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5682 MP1713005_250922APB_FTO_422766 1713005093NRG23210920220376039 416323096 25/09/2022 vishvnath vishvnath 1713005093WL080421 00415 SBIN0002853 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5683 MP1713005_220522FTO_144841 1713005093NRG23220520220130971 002012508 22/05/2022 puspraj saket puspraj saket 1713005093WL027436 00415 SBIN0002853 1428 27/05/2022 No Such Account
5684 MP1713005_301122APB_FTO_552964 1713005093NRG23301120220478370 627089669 30/11/2022 aneeta saket aneeta saket 1713005093WL104946 00415 SBIN0002853 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5685 MP1713005_301122APB_FTO_552964 1713005094NRG23301120220477263 627089669 30/11/2022 panchlal panchlal 1713005094WL104704 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
5686 MP1713006_260123FTO_654915 1713006000NRG22040120230896301 887197520 26/01/2023 chotilal chotilal 1713006WL0149912 00602 SBIN0RRMBGB 2702 15/02/2023 No Such Account
5687 MP1713006_010922FTO_371329 1713006000NRG23010920220342143 388027097 01/09/2022 nandlal nandlal 1713006WL070978 00602 SBIN0RRMBGB 3060 06/10/2022 No Such Account
5688 MP1713006_040622FTO_179976 1713006000NRG23040620220167289 260100653 04/06/2022 ramniranjan sen ramniranjan sen 1713006WL034034 00176 IDIB000M669 3264 11/06/2022 No Such Account
5689 MP1713006_090622FTO_190828 1713006000NRG23090620220177755 325307993 09/06/2022 Shutykant Shutykant 1713006WL035875 00176 IDIB000A510 3060 15/06/2022 No Such Account
5690 MP1713006_090622FTO_190828 1713006000NRG23090620220177756 325307993 09/06/2022 ramsiromani ramsiromani 1713006WL035875 00176 IDIB000A510 3060 15/06/2022 No Such Account
5691 MP1713006_090622FTO_190828 1713006000NRG23090620220177757 325307993 09/06/2022 Devraj Kol Devraj Kol 1713006WL035875 00176 IDIB000A510 3060 15/06/2022 No Such Account
5692 MP1713006_090622FTO_190828 1713006000NRG23090620220177758 325307993 09/06/2022 devraj devraj 1713006WL035875 00176 IDIB000A510 3060 15/06/2022 No Such Account
5693 MP1713006_090622FTO_190828 1713006000NRG23090620220177760 325307993 09/06/2022 remvati remvati 1713006WL035875 00176 IDIB000A510 3060 15/06/2022 No Such Account
5694 MP1713006_150123FTO_634661 1713006000NRG23141220220504552 004507521 15/01/2023 devendra devendra 1713006WL0110290 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
5695 MP1713006_150123FTO_634661 1713006000NRG23141220220504732 004507521 15/01/2023 Vishram Vishram 1713006WL0110318 00176 IDIB000D555 3060 16/02/2023 No Such Account
5696 MP1713006_171022FTO_466814 1713006000NRG23171020220418025 700275270 17/10/2022 Janki Janki 1713006WL091145 00602 SBIN0RRMBGB 2925 21/10/2022 No Such Account
5697 MP1713006_171022FTO_466814 1713006000NRG23171020220418027 700275270 17/10/2022 Sheela Sheela 1713006WL091145 00176 IDIB000M669 2925 21/10/2022 No Such Account
5698 MP1713006_171022FTO_466814 1713006000NRG23171020220418029 700275270 17/10/2022 Archana Archana 1713006WL091145 00602 SBIN0RRMBGB 2925 21/10/2022 No Such Account
5699 MP1713006_150123FTO_634661 1713006000NRG23301120220477933 004507521 15/01/2023 Sheela Sheela 1713006WL0104853 00176 IDIB000D575 2925 16/02/2023 No Such Account
5700 MP1713006_150123FTO_634661 1713006002NRG23261120220471168 004507521 15/01/2023 dherendra dherendra 1713006WL0103335 00415 SBIN0010827 2448 16/02/2023 No Such Account
5701 MP1713006_280622APB_FTO_229169 1713006002NRG23280620220223661 595258840 28/06/2022 koshal koshal 1713006002WL043394 00602 SBIN0RRMBGB 6 01/07/2022 Aadhaar Number not Mapped to Account Number
5702 MP1713006_010922FTO_371329 1713006003NRG23010920220341571 388027097 01/09/2022 Ramesh Ramesh 1713006003WL070817 00602 SBIN0RRMBGB 2856 06/10/2022 No Such Account
5703 MP1713006_020822FTO_300227 1713006003NRG23020820220293419 481637130 02/08/2022 Shiv prasad sahu Shiv prasad sahu 1713006003WL057364 00602 SBIN0RRMBGB 1632 16/08/2022 No Such Account
5704 MP1713006_020822FTO_300227 1713006003NRG23020820220293420 481637130 02/08/2022 Shiv prasad sahu Shiv prasad sahu 1713006003WL057364 00602 SBIN0RRMBGB 1632 16/08/2022 No Such Account
5705 MP1713006_020822FTO_300227 1713006003NRG23020820220293421 481637130 02/08/2022 Shiv prasad sahu Shiv prasad sahu 1713006003WL057364 00602 SBIN0RRMBGB 1632 16/08/2022 No Such Account
5706 MP1713006_020822FTO_300227 1713006003NRG23020820220293422 481637130 02/08/2022 Shiv prasad sahu Shiv prasad sahu 1713006003WL057364 00602 SBIN0RRMBGB 1632 16/08/2022 No Such Account
5707 MP1713006_141122FTO_510230 1713006010NRG23131120220450630 276208082 14/11/2022 divkali divkali 1713006010WL099135 00602 SBIN0RRMBGB 1224 19/11/2022 Account closed
5708 MP1713006_150123FTO_634661 1713006010NRG23161120220454780 004507521 15/01/2023 Sheela Sheela 1713006WL0099961 00176 IDIB000D575 2925 16/02/2023 No Such Account
5709 MP1713006_070822FTO_315732 1713006010NRG23260720220280296 623230542 07/08/2022 Nirmala Nirmala 1713006WL0054190 00176 IDIB000D575 2730 25/08/2022 A/c Blocked or Frozen
5710 MP1713006_111222FTO_575245 1713006016NRG23101220220495955 763708815 11/12/2022 BALENDRA SHEKHAR PANDEY BALENDRA SHEKHAR PANDEY 1713006016WL108429 00415 SBIN0010827 2448 16/12/2022 No Such Account
5711 MP1713006_091122FTO_502489 1713006021NRG23091120220444592 226928822 09/11/2022 Momina Begam Momina Begam 1713006021WL097663 00176 IDIB000M669 1428 19/11/2022 A/c Blocked or Frozen
5712 MP1713006_121022FTO_457737 1713006021NRG23121020220411009 590008429 12/10/2022 Ramujagar Pal Ramujagar Pal 1713006021WL089330 00602 SBIN0RRMBGB 3060 15/10/2022 No Such Account
5713 MP1713006_150123FTO_634661 1713006021NRG23211120220462110 004507521 15/01/2023 Ramujagar Pal Ramujagar Pal 1713006WL0101563 00602 SBIN0RRMBGB 2025 16/02/2023 No Such Account
5714 MP1713009_130123FTO_632140 1713009039NRG23130120230548146 885153006 13/01/2023 seeta seeta 1713009039WL118310 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
5715 MP1713009_270622FTO_226622 1713009039NRG23260620220217297 593348844 27/06/2022 ram fal ram fal 1713009039WL042419 00602 UBIN0RRBRSG 1224 01/07/2022 No Such Account
5716 MP1713009_270622FTO_226622 1713009039NRG23260620220217298 593348844 27/06/2022 premiya premiya 1713009039WL042419 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
5717 MP1713009_270622FTO_226622 1713009039NRG23260620220217299 593348844 27/06/2022 mot ilal mot ilal 1713009039WL042419 00602 UBIN0RRBRSG 1224 01/07/2022 No Such Account
5718 MP1713009_270622FTO_226622 1713009039NRG23260620220217300 593348844 27/06/2022 shashikala shashikala 1713009039WL042419 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
5719 MP1713009_270622FTO_226622 1713009039NRG23260620220217301 593348844 27/06/2022 kalawati kalawati 1713009039WL042419 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
5720 MP1713009_270622FTO_226622 1713009039NRG23260620220217306 593348844 27/06/2022 Priyanka Priyanka 1713009039WL042419 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
5721 MP1713009_061122FTO_497206 1713009045NRG23061120220441015 187000658 06/11/2022 ashok lohar ashok lohar 1713009045WL096910 00602 UBIN0RRBRSG 2856 16/11/2022 No Such Account
5722 MP1713009_180722FTO_265844 1713009048NRG23170720220264862 105860881 18/07/2022 Mahesh Mahesh 1713009048WL051004 00602 SBIN0RRMBGB 2856 30/07/2022 No Such Account
5723 MP1713009_180422APB_FTO_58343 1713009048NRG23180420220021153 680396034 18/04/2022 Bhuvneswer Bhuvneswer 1713009048WL004474 00602 SBIN0RRMBGB 2448 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1713009_160822FTO_336201 1713009050NRG23160820220316690 696272095 16/08/2022 wrong wrong 1713009050WL063411 00602 SBIN0RRMBGB 2660 02/09/2022 No Such Account
5725 MP1713009_180722FTO_265844 1713009051NRG23180720220265634 105860881 18/07/2022 Rajnish saket Rajnish saket 1713009051WL051150 00602 SBIN0RRMBGB 2828 30/07/2022 No Such Account
5726 MP1713009_150522FTO_125908 1713009057NRG23140520220107845 883027760 15/05/2022 wrong wrong 1713009057WL023226 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
5727 MP1713009_150522FTO_125908 1713009057NRG23140520220107859 883027760 15/05/2022 wrong wrong 1713009057WL023230 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
5728 MP1713009_250422FTO_75207 1713009057NRG23250420220047223 557175426 25/04/2022 RAMSWRUP RAMSWRUP 1713009057WL010084 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5729 MP1713009_260422FTO_76964 1713009058NRG23250420220048428 556662859 26/04/2022 sheela sheela 1713009058WL010381 00602 SBIN0RRMBGB 2652 07/05/2022 Account closed
5730 MP1713009_260422FTO_76964 1713009058NRG23250420220048854 556662859 26/04/2022 paramanand shukla paramanand shukla 1713009058WL010471 00468 UBIN0539741 2652 07/05/2022 A/c Blocked or Frozen
5731 MP1713009_080822FTO_319380 1713009061NRG23080820220302874 697976460 08/08/2022 wrong wrong 1713009061WL059845 00602 SBIN0RRMBGB 30 02/09/2022 No Such Account
5732 MP1713009_160822FTO_336201 1713009061NRG23160820220315894 696272095 16/08/2022 wrong wrong 1713009061WL063221 00602 SBIN0RRMBGB 30 02/09/2022 No Such Account
5733 MP1713009_110722FTO_252895 1713009063NRG23100720220250852 857985073 11/07/2022 chhotelal patel chhotelal patel 1713009063WL048260 00602 SBIN0RRMBGB 2448 16/07/2022 Account closed
5734 MP1713009_160522FTO_127956 1713009064NRG23160520220114049 877701211 16/05/2022 munde patel munde patel 1713009064WL024347 00176 IDIB000M609 2856 25/05/2022 No Such Account
5735 MP1713009_221222FTO_595525 1713009064NRG23211220220515462 060786069 22/12/2022 vimala patel vimala patel 1713009064WL112436 00468 UBIN0541711 2040 28/12/2022 No Such Account
5736 MP1713009_010522APB_FTO_91120 1713009067NRG23010520220068219 680226790 01/05/2022 Jagdesh saket Jagdesh saket 1713009067WL014884 00602 SBIN0RRMBGB 2652 13/05/2022 Aadhaar Number not Mapped to Account Number
5737 MP1713009_180422APB_FTO_58343 1713009067NRG23180420220022833 680396034 18/04/2022 Jagdesh saket Jagdesh saket 1713009067WL004973 00602 SBIN0RRMBGB 2652 13/05/2022 Aadhaar Number not Mapped to Account Number
5738 MP1713009_180422APB_FTO_58343 1713009067NRG23180420220022842 680396034 18/04/2022 Chhotelal Chhotelal 1713009067WL004975 00468 UBIN0539741 2652 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5739 MP1713009_150522FTO_125908 1713009071NRG23070520220089524 883027760 15/05/2022 Gulbasua Gulbasua 1713009071WL019211 00468 UBIN0539741 2652 26/05/2022 A/c Blocked or Frozen
5740 MP1713009_150522FTO_125908 1713009071NRG23150520220109868 883027760 15/05/2022 CHANDRA CHANDRA 1713009071WL023543 00468 UBIN0539741 2652 26/05/2022 A/c Blocked or Frozen
5741 MP1713009_150522FTO_125908 1713009071NRG23150520220109869 883027760 15/05/2022 CHANDRA CHANDRA 1713009071WL023543 00468 UBIN0539741 2652 26/05/2022 A/c Blocked or Frozen
5742 MP1713009_091022FTO_449611 1713009072NRG23081020220403287 564063466 09/10/2022 KUNJ BIHARI VISHWAKARMA KUNJ BIHARI VISHWAKARMA 1713009072WL087423 00468 UBIN0541711 2448 13/10/2022 A/c Blocked or Frozen
5743 MP1713009_100522FTO_112846 1713009073NRG23100520220097215 745107723 10/05/2022 wrong wrong 1713009073WL020881 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5744 MP1713009_310722APB_FTO_296214 1713009073NRG23300720220288598 488313093 31/07/2022 CHHOTE LAL CHHOTE LAL 1713009073WL056183 00468 UBIN0541711 204 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5745 MP1713009_040822APB_FTO_305370 1713009078NRG23020820220294830 624533458 04/08/2022 UMESH SAKET UMESH SAKET 1713009078WL057724 00468 UBIN0539741 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5746 MP1713009_210822APB_FTO_347013 1713009078NRG23210820220324475 693300570 21/08/2022 UMESH SAKET UMESH SAKET 1713009078WL065563 00468 UBIN0539741 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 MP1713009_231222FTO_597617 1713009079NRG23221220220516292 036427174 23/12/2022 Ram Lakhan patel Ram Lakhan patel 1713009079WL112575 00468 UBIN0543748 2244 17/02/2023 No Such Account
5748 MP1713009_100522FTO_112846 1713009081NRG23040520220078977 745107723 10/05/2022 wrong wrong 1713009081WL017164 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5749 MP1713009_100522FTO_112846 1713009081NRG23040520220078978 745107723 10/05/2022 wrong wrong 1713009081WL017165 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5750 MP1713009_081122FTO_500024 1713009081NRG23071120220442019 206815754 08/11/2022 manglee manglee 1713009081WL097144 00602 SBIN0RRMBGB 2448 15/11/2022 No Such Account
5751 MP1713009_081122FTO_500024 1713009081NRG23071120220442021 206815754 08/11/2022 ramlakhan ramlakhan 1713009081WL097146 00602 UBIN0RRBRSG 2448 15/11/2022 No Such Account
5752 MP1713009_081122FTO_500024 1713009081NRG23071120220442035 206815754 08/11/2022 wrong wrong 1713009081WL097152 00602 SBIN0RRMBGB 2448 15/11/2022 No Such Account
5753 MP1713009_081122FTO_500024 1713009081NRG23071120220442047 206815754 08/11/2022 wrong wrong 1713009081WL097159 00602 SBIN0RRMBGB 2448 15/11/2022 No Such Account
5754 MP1713009_110722FTO_252895 1713009081NRG23100720220250827 857985073 11/07/2022 ramlakhan ramlakhan 1713009081WL048255 00602 SBIN0RRMBGB 2448 16/07/2022 No Such Account
5755 MP1713009_160722FTO_263535 1713009081NRG23160720220262887 104979678 16/07/2022 wrong wrong 1713009081WL050501 00602 SBIN0RRMBGB 2856 25/07/2022 No Such Account
5756 MP1713009_160722FTO_263535 1713009081NRG23160720220262888 104979678 16/07/2022 wrong wrong 1713009081WL050501 00602 SBIN0RRMBGB 2856 25/07/2022 No Such Account
5757 MP1713009_160722FTO_263535 1713009081NRG23160720220262889 104979678 16/07/2022 wrong wrong 1713009081WL050502 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5758 MP1713009_160722FTO_263535 1713009081NRG23160720220262892 104979678 16/07/2022 WRONG WRONG 1713009081WL050504 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5759 MP1713009_160722FTO_263535 1713009081NRG23160720220262893 104979678 16/07/2022 wrong wrong 1713009081WL050504 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5760 MP1713009_160722FTO_263535 1713009081NRG23160720220262898 104979678 16/07/2022 wrong wrong 1713009081WL050507 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5761 MP1713009_160722FTO_263535 1713009081NRG23160720220262899 104979678 16/07/2022 wrong wrong 1713009081WL050507 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5762 MP1713009_160822FTO_336201 1713009081NRG23160820220315966 696272095 16/08/2022 wrong wrong 1713009081WL063241 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
5763 MP1713009_160822FTO_336201 1713009081NRG23160820220315967 696272095 16/08/2022 wrong wrong 1713009081WL063241 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
5764 MP1713009_160822FTO_336201 1713009081NRG23160820220316014 696272095 16/08/2022 wrong wrong 1713009081WL063256 00602 SBIN0RRMBGB 850 02/09/2022 No Such Account
5765 MP1713009_160822FTO_336201 1713009081NRG23160820220316015 696272095 16/08/2022 wrong wrong 1713009081WL063256 00602 SBIN0RRMBGB 850 02/09/2022 No Such Account
5766 MP1713009_290622FTO_231020 1713009081NRG23280620220225211 666159903 29/06/2022 baijnath baijnath 1713009081WL043630 00602 SBIN0RRMBGB 2448 05/07/2022 No Such Account
5767 MP1713009_290622FTO_231020 1713009081NRG23280620220225212 666159903 29/06/2022 tijiya tijiya 1713009081WL043630 00602 SBIN0RRMBGB 2448 05/07/2022 No Such Account
5768 MP1713009_290822FTO_362504 1713009081NRG23280820220336814 390968413 29/08/2022 wrong wrong 1713009081WL069418 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
5769 MP1713009_300722FTO_294792 1713009081NRG23290720220287242 483843586 30/07/2022 wrong wrong 1713009081WL055885 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
5770 MP1713009_300722FTO_294792 1713009081NRG23290720220287243 483843586 30/07/2022 wrong wrong 1713009081WL055885 00602 SBIN0RRMBGB 1020 16/08/2022 No Such Account
5771 MP1713009_110722FTO_252895 1713009083NRG23110720220251011 857985073 11/07/2022 wrong wrong 1713009083WL048286 00602 SBIN0RRMBGB 2856 16/07/2022 No Such Account
5772 MP1713009_261022FTO_480195 1713009087NRG23251020220426109 863666786 26/10/2022 Rambai kol Rambai kol 1713009087WL093094 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
5773 MP1713009_261022FTO_480195 1713009087NRG23251020220426110 863666786 26/10/2022 Pradeep kumar Dwivedi Pradeep kumar Dwivedi 1713009087WL093094 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
5774 MP1713009_280922FTO_428781 1713009087NRG23270920220387928 413628933 28/09/2022 Rambai kol Rambai kol 1713009087WL083501 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
5775 MP1713009_100622FTO_192556 1713009096NRG23080620220174800 338963568 10/06/2022 Rajkumar Rajkumar 1713009096WL035413 00176 IDIB000G658 1224 20/06/2022 Account closed
5776 MP1713009_080822FTO_319380 1713009097NRG23080820220303947 697976460 08/08/2022 shyamkali patel shyamkali patel 1713009097WL060085 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
5777 MP1713009_290822FTO_362504 1713009097NRG23280820220336693 390968413 29/08/2022 Narendra vishwakarma Narendra vishwakarma 1713009097WL069371 00176 IDIB000G658 2448 06/10/2022 No Such Account
5778 MP1713009_290822FTO_362504 1713009097NRG23280820220336765 390968413 29/08/2022 ramlal patel ramlal patel 1713009097WL069398 00415 SBIN0016747 2244 06/10/2022 No Such Account
5779 MP1713009_061122FTO_497206 1713009097NRG23301020220433867 187000658 06/11/2022 wrong wrong 1713009097WL095197 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
5780 MP1713009_100123FTO_624689 1713009098NRG23090120230542787 007777287 10/01/2023 Rohini Prasad Dahiya Rohini Prasad Dahiya 1713009098WL117367 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
5781 MP1713009_260522FTO_155190 1713009098NRG23260520220141246 116434495 26/05/2022 Sheela Sheela 1713009098WL029443 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
5782 MP1713009_260522FTO_155190 1713009098NRG23260520220141247 116434495 26/05/2022 Sattyprakash Sattyprakash 1713009098WL029443 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
5783 MP1713009_260522FTO_155190 1713009098NRG23260520220141269 116434495 26/05/2022 Devwati Devwati 1713009098WL029449 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
5784 MP1713009_011122FTO_490516 1713009099NRG23291020220432470 038334021 01/11/2022 bablu kol bablu kol 1713009099WL094784 00602 SBIN0RRMBGB 2244 05/11/2022 No Such Account
5785 MP1713009_011122FTO_490516 1713009099NRG23291020220432471 038334021 01/11/2022 arti kol arti kol 1713009099WL094784 00602 SBIN0RRMBGB 2244 05/11/2022 No Such Account
5786 MP1713009_110123APB_FTO_626694 1713009100NRG23100120230544884 006566588 11/01/2023 Ramnivash Kewat Ramnivash Kewat 1713009100WL117760 00468 UBIN0546640 234 16/02/2023 invalid Bank Identifier
5787 MP1713007_091022FTO_450352 1713007029NRG23091020220404444 563924296 09/10/2022 Ajay Kumar saket Ajay Kumar saket 1713007029WL087734 00703 AIRP0000001 2400 14/10/2022 A/c Blocked or Frozen
5788 MP1713007_280722APB_FTO_289524 1713007049NRG23280720220283788 481451887 28/07/2022 SURESH SURESH 1713007049WL055037 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5789 MP1713007_280722APB_FTO_289524 1713007049NRG23280720220283789 481451887 28/07/2022 BELAKALI BELAKALI 1713007049WL055037 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5790 MP1713008_031022APB_FTO_441350 1713008000NRG23031020220398297 452759365 03/10/2022 BUDHSEN BUDHSEN 1713008WL086110 00602 SBIN0RRMBGB 30 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5791 MP1713008_061222FTO_566513 1713008000NRG23061220220487761 668321110 06/12/2022 Rakesh gupta Rakesh gupta 1713008WL106879 00354 PUNB0049100 3060 12/12/2022 No Such Account
5792 MP1713008_151022APB_FTO_463295 1713008036NRG23151020220414153 659462842 15/10/2022 SATEESH SODHIYA SATEESH SODHIYA 1713008036WL090174 00468 UBIN0546518 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5793 MP1713008_060123FTO_619180 1713008041NRG23050120230538326 009085907 06/01/2023 Anurag Chaturvedi Anurag Chaturvedi 1713008041WL116569 00152 HDFC0001059 15 16/02/2023 Account closed
5794 MP1713008_250722FTO_284564 1713008059NRG23250720220279070 484914913 25/07/2022 Rajbahore Rajbahore 1713008059WL053932 00176 IDIB000G623 204 16/08/2022 No Such Account
5795 MP1713009_290622FTO_231020 1713009000NRG23290620220225364 666159903 29/06/2022 wrong wrong 1713009WL043659 00602 SBIN0RRMBGB 2856 05/07/2022 No Such Account
5796 MP1713009_290622FTO_231020 1713009000NRG23290620220225365 666159903 29/06/2022 wrong wrong 1713009WL043659 00602 SBIN0RRMBGB 2856 05/07/2022 No Such Account
5797 MP1713009_191222FTO_591841 1713009016NRG23191220220511164 035729423 19/12/2022 sangitaa sangitaa 1713009016WL111556 00602 SBIN0RRMBGB 2856 27/12/2022 No Such Account
5798 MP1713009_170123FTO_639343 1713009017NRG23180720220267776 889429364 17/01/2023 ramwati ramwati 1713009WL0051519 00468 UBIN0546640 30 15/02/2023 No Such Account
5799 MP1713009_130123FTO_632140 1713009028NRG23110120230546025 885153006 13/01/2023 wrong wrong 1713009028WL117956 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
5800 MP1713009_081122FTO_500024 1713009030NRG23071120220442529 206815754 08/11/2022 Ramniwash Ramniwash 1713009030WL097241 00602 SBIN0RRMBGB 2448 15/11/2022 No Such Account
5801 MP1713009_140722APB_FTO_258862 1713009031NRG23130720220255604 024890880 14/07/2022 ARCHANA SINGH ARCHANA SINGH 1713009031WL049117 00602 SBIN0RRMBGB 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5802 MP1713009_160722FTO_263535 1713009037NRG23160720220261681 104979678 16/07/2022 wrong wrong 1713009037WL050271 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5803 MP1713009_160722FTO_263535 1713009037NRG23160720220261683 104979678 16/07/2022 KEDAR KEDAR 1713009037WL050272 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5804 MP1713009_160722FTO_263535 1713009037NRG23160720220261749 104979678 16/07/2022 wrong wrong 1713009037WL050281 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5805 MP1713009_160722FTO_263535 1713009037NRG23160720220261752 104979678 16/07/2022 wrong wrong 1713009037WL050282 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5806 MP1713009_160722FTO_263535 1713009037NRG23160720220261756 104979678 16/07/2022 wrong wrong 1713009037WL050283 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5807 MP1713009_160722FTO_263535 1713009037NRG23160720220261758 104979678 16/07/2022 wrong wrong 1713009037WL050283 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5808 MP1713009_160722FTO_263535 1713009037NRG23160720220261759 104979678 16/07/2022 wrong wrong 1713009037WL050283 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5809 MP1713009_160722FTO_263535 1713009037NRG23160720220261762 104979678 16/07/2022 wrong wrong 1713009037WL050284 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5810 MP1713009_160722FTO_263535 1713009037NRG23160720220261772 104979678 16/07/2022 wrong wrong 1713009037WL050286 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
5811 MP1713009_130123FTO_632140 1713009039NRG23130120230548132 885153006 13/01/2023 brijendra brijendra 1713009039WL118305 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
5812 MP1713009_130123FTO_632140 1713009039NRG23130120230548133 885153006 13/01/2023 sunita sunita 1713009039WL118305 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
5813 MP1713009_130123FTO_632140 1713009039NRG23130120230548144 885153006 13/01/2023 Teerath Prasad Saket Teerath Prasad Saket 1713009039WL118309 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
5814 MP1713009_130123FTO_632140 1713009039NRG23130120230548145 885153006 13/01/2023 Anita Saket Anita Saket 1713009039WL118309 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
5815 MP1713006_150123FTO_634661 1713006003NRG23161120220455544 004507521 15/01/2023 Ramesh Ramesh 1713006WL0100118 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
5816 MP1713009_170123FTO_639343 1713009102NRG23171020220418050 889429364 17/01/2023 Pushpendra Pushpendra 1713009WL0091152 00468 UBIN0539741 2856 15/02/2023 No Such Account
5817 MP1713001_250422FTO_76845 1713001000NRG23250420220049228 556474570 25/04/2022 neeta yadav neeta yadav 1713001WL010618 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
5818 MP1713001_230323FTO_723992 1713001066NRG23241220220520493 794452822 23/03/2023 SHEELA SHEELA 1713001WL0113343 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
5819 MP1713001_160323APB_FTO_708942 1713001087NRG23160320230590033 690606520 16/03/2023 narendr kumar narendr kumar 1713001087WL126563 00354 PUNB0087600 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5820 MP1713002_130522FTO_120551 1713002000NRG23130520220104992 771874453 13/05/2022 GUJARATIYA R GUJARATIYA R 1713002WL022592 00415 SBIN0002838 3060 19/05/2022 No Such Account
5821 MP1713002_251022FTO_479775 1713002000NRG23251020220425503 828738204 25/10/2022 bebi r bebi r 1713002WL092975 00602 SBIN0RRMBGB 1428 01/11/2022 No Such Account
5822 MP1713002_240722FTO_282131 1713002015NRG23240720220276415 486406694 24/07/2022 Haridas Haridas 1713002015WL053383 00602 SBIN0RRMBGB 1224 16/08/2022 Account closed
5823 MP1713002_240722FTO_282131 1713002015NRG23240720220276420 486406694 24/07/2022 mishrilal mishrilal 1713002015WL053383 00602 SBIN0RRMBGB 1224 16/08/2022 Account closed
5824 MP1713003_021222FTO_557880 1713003000NRG23021220220481272 676168072 02/12/2022 SHASHI KOL SHASHI KOL 1713003WL105526 00176 IDIB000S617 204 12/12/2022 No Such Account
5825 MP1713003_150422FTO_51518 1713003000NRG23150420220013582 542056524 15/04/2022 KUSUM KUSUM 1713003WL002789 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5826 MP1713003_160722FTO_264034 1713003000NRG23160720220263193 104943256 16/07/2022 SHEELA DEVI SODHIYA SHEELA DEVI SODHIYA 1713003WL050608 00176 IDIB000B556 204 25/07/2022 No Such Account
5827 MP1713003_161022APB_FTO_464849 1713003000NRG23161020220417143 659238214 16/10/2022 lalbhai saket lalbhai saket 1713003WL090956 00114 CBIN0MPDCBB 3060 19/10/2022 Aadhaar Number not Mapped to Account Number
5828 MP1713003_171122FTO_515664 1713003016NRG23081120220443183 373734343 17/11/2022 Rambalak Rambalak 1713003016WL097385 00602 SBIN0RRMBGB 2448 24/11/2022 No Such Account
5829 MP1713003_311222FTO_609714 1713003036NRG23311220220531394 025253361 31/12/2022 ramprasad ramprasad 1713003036WL115255 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
5830 MP1713003_030123FTO_613926 1713003051NRG23020120230533870 014515572 03/01/2023 Sarh Sarh 1713003051WL115749 00602 UBIN0RRBRSG 1020 16/02/2023 No Such Account
5831 MP1713003_210123FTO_646440 1713003072NRG23210120230556437 887347042 21/01/2023 chunkai chunkai 1713003072WL119797 00602 SBIN0RRMBGB 3264 15/02/2023 No Such Account
5832 MP1713003_180123FTO_641348 1713003101NRG23180120230553014 888537865 18/01/2023 Maya Maya 1713003101WL119222 00176 IDIB000S617 204 15/02/2023 No Such Account
5833 MP1713004_090522APB_FTO_111936 1713004000NRG23090520220094290 748331022 09/05/2022 maghni maghni 1713004WL020213 00045 BARB0REWAXX 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 MP1713004_100922APB_FTO_388950 1713004000NRG23100920220358512 375312089 10/09/2022 ramlalu kol ramlalu kol 1713004WL075420 00602 SBIN0RRMBGB 2856 04/10/2022 Aadhaar Number not Mapped to Account Number
5835 MP1713004_300422APB_FTO_90533 1713004000NRG23300420220066042 680228560 30/04/2022 Rajendra Sen Rajendra Sen 1713004WL014377 00602 SBIN0RRMBGB 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5836 MP1713004_280722FTO_291425 1713004000NRG23280720220284046 484959270 28/07/2022 pyare pyare 1713004WL055084 00176 IDIB000D591 2448 16/08/2022 No Such Account
5837 MP1713004_260422FTO_79669 1713004011NRG23260420220049809 553498396 26/04/2022 Suresh Prasad Jaiswal Suresh Prasad Jaiswal 1713004011WL010745 00468 UBIN0576441 2856 07/05/2022 No Such Account
5838 MP1713004_270522APB_FTO_158878 1713004000NRG23270520220144581 115937959 27/05/2022 Shivnrayan kore Shivnrayan kore 1713004WL030151 00468 UBIN0546658 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5839 MP1713004_260422FTO_79669 1713004000NRG23250420220049314 553498396 26/04/2022 RAMSHRAY RAMSHRAY 1713004WL010643 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5840 MP1713004_230622APB_FTO_221680 1713004000NRG23220620220212149 597407226 23/06/2022 Sunita Patel Sunita Patel 1713004WL041531 00078 CNRB0017876 3 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5841 MP1713004_230622APB_FTO_221680 1713004000NRG23220620220212148 597407226 23/06/2022 Mr. TRIBHUVAN VERMA Mr. TRIBHUVAN VERMA 1713004WL041531 00468 UBIN0826987 3 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5842 MP1713004_211022FTO_474794 1713004000NRG23211020220420243 829440864 21/10/2022 ramkishor ramkishor 1713004WL091609 00176 IDIB000D591 3264 01/11/2022 No Such Account
5843 MP1713004_211022FTO_474794 1713004000NRG23211020220420242 829440864 21/10/2022 dwarika dwarika 1713004WL091609 00176 IDIB000D591 3264 01/11/2022 No Such Account
5844 MP1713004_211022FTO_474794 1713004000NRG23211020220420229 829440864 21/10/2022 shobhakant shobhakant 1713004WL091606 00176 IDIB000D591 3264 01/11/2022 No Such Account
5845 MP1713004_211022FTO_474794 1713004000NRG23211020220420228 829440864 21/10/2022 ramniwas ramniwas 1713004WL091606 00176 IDIB000D591 3264 01/11/2022 No Such Account
5846 MP1713004_211022FTO_474794 1713004000NRG23211020220420226 829440864 21/10/2022 akesh akesh 1713004WL091606 00176 IDIB000D591 3200 01/11/2022 No Such Account
5847 MP1713004_180422FTO_58461 1713004000NRG23180420220025134 680395665 18/04/2022 chathilal chathilal 1713004WL005365 00176 IDIB000D591 1224 13/05/2022 No Such Account
5848 MP1713004_180422FTO_58461 1713004000NRG23180420220025098 680395665 18/04/2022 kanchan saket kanchan saket 1713004WL005358 00602 SBIN0RRMBGB 800 13/05/2022 No Such Account
5849 MP1713004_180422FTO_58461 1713004000NRG23160420220015330 680395665 18/04/2022 Santosh Santosh 1713004WL003135 00176 IDIB000M609 3264 13/05/2022 Account closed
5850 MP1713004_020722APB_FTO_238826 1713004039NRG23020720220232629 705450717 02/07/2022 Mr. TRIBHUVAN VERMA Mr. TRIBHUVAN VERMA 1713004039WL044941 00468 UBIN0826987 3 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5851 MP1713004_020722APB_FTO_238826 1713004039NRG23020720220232630 705450717 02/07/2022 Sunita Patel Sunita Patel 1713004039WL044941 00078 CNRB0017876 3 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5852 MP1713004_020722APB_FTO_238826 1713004039NRG23020720220232631 705450717 02/07/2022 Mr. TRIBHUVAN VERMA Mr. TRIBHUVAN VERMA 1713004039WL044941 00468 UBIN0826987 3 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5853 MP1713004_020722APB_FTO_238826 1713004039NRG23020720220232632 705450717 02/07/2022 Sunita Patel Sunita Patel 1713004039WL044941 00078 CNRB0017876 3 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5854 MP1713004_020722APB_FTO_238826 1713004039NRG23020720220232653 705450717 02/07/2022 Mr. BUDHSEN PATEL Mr. BUDHSEN PATEL 1713004039WL044941 00176 IDIB000D591 3 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5855 MP1713004_140522FTO_125346 1713004000NRG23140520220107393 883000018 14/05/2022 gujratiya patel gujratiya patel 1713004WL023129 00415 SBIN0006275 1632 25/05/2022 No Such Account
5856 MP1713004_100422FTO_37195 1713004000NRG23100420220004526 544639367 10/04/2022 girja girja 1713004WL000969 00602 SBIN0RRMBGB 612 07/05/2022 No Such Account
5857 MP1713004_100422FTO_37195 1713004000NRG23100420220004525 544639367 10/04/2022 anil anil 1713004WL000969 00602 SBIN0RRMBGB 612 07/05/2022 No Such Account
5858 MP1713004_070522FTO_109338 1713004000NRG23070520220089087 751524711 07/05/2022 Shubhdra Shubhdra 1713004WL019140 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
5859 MP1713004_020822FTO_301841 1713004000NRG23020820220293714 482006098 02/08/2022 vishesar vishesar 1713004WL057439 00602 SBIN0RRMBGB 2652 16/08/2022 No Such Account
5860 MP1713004_280722FTO_291425 1713004046NRG23280720220284051 484959270 28/07/2022 Bhadai Bhadai 1713004046WL055086 00468 UBIN0546658 1428 16/08/2022 No Such Account
5861 MP1713004_040522APB_FTO_97914 1713004000NRG23020520220073545 694297895 04/05/2022 RATNESH RATNESH 1713004WL016084 00602 SBIN0RRMBGB 1428 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5862 MP1713004_040422APB_FTO_15258 1713004000NRG22310320220874745 565485550 04/04/2022 rishabh dubey rishabh dubey 1713004WL144341 00602 SBIN0RRMBGB 965 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5863 MP1713003_010223FTO_665322 1713003102NRG23010220230569696 007724475 01/02/2023 SUSHILA CHARMKAR SUSHILA CHARMKAR 1713003102WL121990 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5864 MP1713003_030422FTO_14469 1713003102NRG22020420220883177 565128939 03/04/2022 RANNU SAKET RANNU SAKET 1713003102WL146511 00602 SBIN0RRMBGB 1544 09/05/2022 No Such Account
5865 MP1713003_030422FTO_14469 1713003102NRG22020420220883175 565128939 03/04/2022 RANNU SAKET RANNU SAKET 1713003102WL146511 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
5866 MP1713003_100522FTO_115122 1713003101NRG23100520220099359 745259002 10/05/2022 Ajay Ajay 1713003101WL021349 00468 UBIN0561797 2448 17/05/2022 No Such Account
5867 MP1713003_170622FTO_209120 1713003095NRG23170620220200274 473508144 17/06/2022 shshi devi shshi devi 1713003095WL039551 00602 SBIN0RRMBGB 1428 23/06/2022 No Such Account
5868 MP1713003_170622FTO_209120 1713003095NRG23170620220200272 473508144 17/06/2022 man man 1713003095WL039551 00602 SBIN0RRMBGB 1428 23/06/2022 Account closed
5869 MP1713003_110422FTO_38121 1713003095NRG23100420220004603 563860483 11/04/2022 manees manees 1713003095WL000981 00176 IDIB000B556 1224 09/05/2022 No Such Account
5870 MP1713003_050722FTO_241966 1713003095NRG23050720220238756 772525615 05/07/2022 raj raj 1713003095WL046180 00176 IDIB000B556 1224 11/07/2022 A/c Blocked or Frozen
5871 MP1713003_030522FTO_97627 1713003095NRG23030520220077119 678015051 03/05/2022 SURENDRA SURENDRA 1713003095WL016760 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
5872 MP1713003_150922APB_FTO_396422 1713003094NRG23140920220365081 374760015 15/09/2022 Anruddh Anruddh 1713003094WL077464 00176 IDIB000B556 12 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5873 MP1713003_030422FTO_14473 1713003091NRG22310320220876812 565206151 03/04/2022 anil kumar anil kumar 1713003091WL144864 00176 IDIB000B556 965 09/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5874 MP1713003_190422FTO_60671 1713003089NRG23190420220027696 561192621 19/04/2022 SHIVMURAT KOL SHIVMURAT KOL 1713003089WL005758 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
5875 MP1713003_171122FTO_515885 1713003089NRG23171120220456410 373775107 17/11/2022 RAVITA KEWAT RAVITA KEWAT 1713003089WL100311 00602 SBIN0RRMBGB 2856 24/11/2022 No Such Account
5876 MP1713003_171122FTO_515885 1713003089NRG23171120220456409 373775107 17/11/2022 RAMNIVASH KEWAT RAMNIVASH KEWAT 1713003089WL100311 00602 SBIN0RRMBGB 2856 24/11/2022 No Such Account
5877 MP1713003_110722FTO_253742 1713003089NRG23110720220252404 858007787 11/07/2022 ramsajivan saket ramsajivan saket 1713003089WL048524 00602 SBIN0RRMBGB 2856 16/07/2022 No Such Account
5878 MP1713003_070422FTO_28452 1713003089NRG23070420220001062 544809288 07/04/2022 mahes saket mahes saket 1713003089WL000313 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5879 MP1713003_071022FTO_446385 1713003089NRG23061020220401839 564574854 07/10/2022 Rameah Rameah 1713003089WL087020 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
5880 MP1713003_071022FTO_446385 1713003089NRG23061020220401838 564574854 07/10/2022 shukhalal shukhalal 1713003089WL087020 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
5881 MP1713003_060422FTO_26078 1713003089NRG22060420220886616 564448501 06/04/2022 samani kol samani kol 1713003089WL147584 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
5882 MP1713003_060422FTO_26078 1713003089NRG22020420220883716 564448501 06/04/2022 SHIVMURAT KOL SHIVMURAT KOL 1713003089WL146632 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
5883 MP1713003_060422FTO_26078 1713003089NRG22020420220883715 564448501 06/04/2022 SHIVMURAT KOL SHIVMURAT KOL 1713003089WL146632 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
5884 MP1713003_060422FTO_26078 1713003089NRG22020420220883714 564448501 06/04/2022 mahes saket mahes saket 1713003089WL146631 00602 SBIN0RRMBGB 1544 09/05/2022 No Such Account
5885 MP1713003_160722FTO_264034 1713003079NRG23160720220263223 104943256 16/07/2022 Brijendra sondhiya Brijendra sondhiya 1713003079WL050617 00602 SBIN0RRMBGB 408 25/07/2022 No Such Account
5886 MP1713003_160722FTO_264034 1713003079NRG23160720220263219 104943256 16/07/2022 Vishnath kol Vishnath kol 1713003079WL050617 00602 SBIN0RRMBGB 408 25/07/2022 No Such Account
5887 MP1713003_160722FTO_264034 1713003079NRG23160720220263218 104943256 16/07/2022 Panchvati Panchvati 1713003079WL050617 00602 SBIN0RRMBGB 408 25/07/2022 No Such Account
5888 MP1713004_241122FTO_532799 1713004068NRG23241120220468348 628308986 24/11/2022 hiramani hiramani 1713004068WL102829 00468 UBIN0572322 2448 09/12/2022 No Such Account
5889 MP1713004_241122FTO_532799 1713004068NRG23241120220468349 628308986 24/11/2022 Kashi Kashi 1713004068WL102830 00468 UBIN0541729 2448 09/12/2022 No Such Account
5890 MP1713004_241122FTO_532799 1713004068NRG23241120220468350 628308986 24/11/2022 Savitri Savitri 1713004068WL102830 00078 CNRB0017728 2448 09/12/2022 No Such Account
5891 MP1713004_241122FTO_532799 1713004068NRG23241120220468351 628308986 24/11/2022 Lalbahadur Lalbahadur 1713004068WL102830 00468 UBIN0541729 2448 09/12/2022 Account closed
5892 MP1713003_070422FTO_29178 1713003073NRG22070420220887228 544809232 07/04/2022 UDAYBHAN KUSHWAHA UDAYBHAN KUSHWAHA 1713003073WL147783 00602 SBIN0RRMBGB 1544 07/05/2022 No Such Account
5893 MP1713003_300422FTO_90577 1713003072NRG23300420220066462 680238304 30/04/2022 Sanjay kumar saket Sanjay kumar saket 1713003072WL014446 00602 SBIN0RRMBGB 3264 13/05/2022 No Such Account
5894 MP1713003_210123FTO_646440 1713003072NRG23211220220515231 887347042 21/01/2023 ritesh ritesh 1713003072WL112372 00176 IDIB000B556 2856 15/02/2023 A/c Blocked or Frozen
5895 MP1713003_150422FTO_51794 1713003071NRG23150420220014219 542056577 15/04/2022 DILEEP KUMAR VERMA DILEEP KUMAR VERMA 1713003071WL002904 00602 UBIN0RRBRSG 1428 07/05/2022 No Such Account
5896 MP1713003_150422FTO_51794 1713003071NRG23150420220014218 542056577 15/04/2022 RADHIKA VERMA RADHIKA VERMA 1713003071WL002904 00602 UBIN0RRBRSG 1428 07/05/2022 No Such Account
5897 MP1713003_150422FTO_51794 1713003071NRG23150420220014217 542056577 15/04/2022 BUTLI VERMA BUTLI VERMA 1713003071WL002904 00602 UBIN0RRBRSG 1428 07/05/2022 No Such Account
5898 MP1713003_150422FTO_51794 1713003071NRG23150420220014216 542056577 15/04/2022 NIRMALA VERMA NIRMALA VERMA 1713003071WL002904 00602 UBIN0RRBRSG 1428 07/05/2022 No Such Account
5899 MP1713003_150422FTO_51794 1713003071NRG23150420220014215 542056577 15/04/2022 KAILASH VERMA KAILASH VERMA 1713003071WL002904 00602 UBIN0RRBRSG 1428 07/05/2022 No Such Account
5900 MP1713003_310722FTO_296363 1713003070NRG23300720220288639 488305071 31/07/2022 LAL MANI KEWAT LAL MANI KEWAT 1713003070WL056192 00602 SBIN0RRMBGB 1428 19/08/2022 No Such Account
5901 MP1713003_100522FTO_115122 1713003069NRG23100520220098318 745259002 10/05/2022 SIDHHMUNI SIDHHMUNI 1713003069WL021140 00602 SBIN0RRMBGB 204 17/05/2022 No Such Account
5902 MP1713003_100522FTO_115122 1713003069NRG23100520220098288 745259002 10/05/2022 SANKHWATI SANKHWATI 1713003069WL021135 00602 SBIN0RRMBGB 204 17/05/2022 No Such Account
5903 MP1713003_100522FTO_115122 1713003069NRG23100520220098287 745259002 10/05/2022 PAISUNIYA PAISUNIYA 1713003069WL021135 00602 SBIN0RRMBGB 204 17/05/2022 No Such Account
5904 MP1713003_100522FTO_115122 1713003069NRG23100520220098286 745259002 10/05/2022 YADUWANSH YADUWANSH 1713003069WL021135 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
5905 MP1713003_100522FTO_115122 1713003069NRG23100520220098285 745259002 10/05/2022 YADUWANSH YADUWANSH 1713003069WL021135 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
5906 MP1713003_100522FTO_115122 1713003069NRG23100520220098284 745259002 10/05/2022 BASMATI BASMATI 1713003069WL021135 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
5907 MP1713003_090822FTO_321503 1713003069NRG23090820220305837 624304747 09/08/2022 Dddddd Dddddd 1713003069WL060581 00602 SBIN0RRMBGB 816 25/08/2022 No Such Account
5908 MP1713003_090822FTO_321503 1713003069NRG23090820220305832 624304747 09/08/2022 YADUWANSH YADUWANSH 1713003069WL060580 00176 IDIB000B556 816 25/08/2022 No Such Account
5909 MP1713003_020722APB_FTO_237889 1713003067NRG23020720220231937 705555356 02/07/2022 KAMLAKAR VISHWAKRMA KAMLAKAR VISHWAKRMA 1713003067WL044785 00602 SBIN0RRMBGB 204 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5910 MP1713003_090822FTO_321503 1713003051NRG23090820220305403 624304747 09/08/2022 Sar Sar 1713003051WL060457 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
5911 MP1713003_060722FTO_244708 1713003051NRG23060720220240943 772776733 06/07/2022 Pushpraj Pushpraj 1713003051WL046596 00602 SBIN0RRMBGB 2244 11/07/2022 No Such Account
5912 MP1713003_060722FTO_244708 1713003051NRG23060720220240942 772776733 06/07/2022 Pradeep Pradeep 1713003051WL046596 00602 SBIN0RRMBGB 2244 11/07/2022 No Such Account
5913 MP1713003_060722FTO_244708 1713003051NRG23060720220240941 772776733 06/07/2022 Pradeep Pradeep 1713003051WL046596 00602 SBIN0RRMBGB 2244 11/07/2022 No Such Account
5914 MP1713003_250622APB_FTO_224542 1713003040NRG23250620220216070 593349751 25/06/2022 meera bai chaudhri meera bai chaudhri 1713003040WL042161 00354 PUNB0086800 3 01/07/2022 A/c Blocked or Frozen
5915 MP1713003_210422FTO_67738 1713003038NRG23210420220035370 560615320 21/04/2022 CHHOTELAL CHHOTELAL 1713003038WL007347 00176 IDIB000S617 3264 07/05/2022 No Such Account
5916 MP1713003_180922FTO_403499 1713003038NRG23170920220370509 374345770 18/09/2022 SEETA SEETA 1713003038WL078983 00176 IDIB000S617 408 04/10/2022 No Such Account
5917 MP1713003_180922FTO_403499 1713003038NRG23170920220370508 374345770 18/09/2022 Shyamlal Shyamlal 1713003038WL078983 00176 IDIB000S617 408 04/10/2022 No Such Account
5918 MP1713003_180922FTO_403499 1713003038NRG23090920220355800 374345770 18/09/2022 SEETA SEETA 1713003038WL074757 00176 IDIB000S617 1224 04/10/2022 No Such Account
5919 MP1713003_180922FTO_403499 1713003038NRG23090920220355799 374345770 18/09/2022 Shyamlal Shyamlal 1713003038WL074757 00176 IDIB000S617 1224 04/10/2022 No Such Account
5920 MP1713003_180123FTO_641348 1713003034NRG23180120230553320 888537865 18/01/2023 ashok adivasi ashok adivasi 1713003034WL119283 00415 SBIN0012180 1428 15/02/2023 No Such Account
5921 MP1713003_170323FTO_711887 1713003026NRG23160320230589877 729336939 17/03/2023 PRAMVATI SAKET PRAMVATI SAKET 1713003026WL126555 00415 SBIN0012180 816 28/03/2023 No Such Account
5922 MP1713003_200622FTO_213610 1713003018NRG23200620220205863 528658633 20/06/2022 ramlakhan varma ramlakhan varma 1713003018WL040557 00176 IDIB000S617 2856 29/06/2022 No Such Account
5923 MP1713003_140323FTO_701944 1713003018NRG23140320230587402 730418612 14/03/2023 Manoj Manoj 1713003018WL126267 00468 UBIN0561797 1224 28/03/2023 Account closed
5924 MP1713003_140323FTO_701944 1713003018NRG23140320230587399 730418612 14/03/2023 Manoj Manoj 1713003018WL126267 00468 UBIN0561797 1020 28/03/2023 Account closed
5925 MP1713003_311222FTO_609714 1713003016NRG23311220220531452 025253361 31/12/2022 Sima Sima 1713003016WL115266 00415 SBIN0012180 2040 17/02/2023 No Such Account
5926 MP1713003_221122FTO_527171 1713003016NRG23221120220464622 628868510 22/11/2022 Rambalak Rambalak 1713003016WL102085 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
5927 MP1713003_261122FTO_539248 1713003015NRG23261120220470532 628209979 26/11/2022 rajneesh rajneesh 1713003015WL103236 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
5928 MP1713003_160422FTO_53570 1713003015NRG23160420220016212 540712046 16/04/2022 gudiya gudiya 1713003015WL003314 00602 SBIN0RRMBGB 3060 06/05/2022 No Such Account
5929 MP1713003_300422FTO_89076 1713003007NRG23290420220063203 680247213 30/04/2022 GUDIYA GUDIYA 1713003007WL013807 00415 SBIN0012180 2652 13/05/2022 No Such Account
5930 MP1713003_300422FTO_89076 1713003007NRG23290420220063106 680247213 30/04/2022 GUDHIYA GUDHIYA 1713003007WL013783 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
5931 MP1713003_300422FTO_89076 1713003007NRG23290420220063105 680247213 30/04/2022 PREMLAL PREMLAL 1713003007WL013783 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
5932 MP1713003_300422FTO_89076 1713003007NRG23290420220063104 680247213 30/04/2022 BALENDRA BALENDRA 1713003007WL013782 00468 UBIN0561797 204 13/05/2022 No Such Account
5933 MP1713003_291022FTO_486534 1713003004NRG23291020220433032 002032516 29/10/2022 JANMDHARI JANMDHARI 1713003004WL094938 00602 SBIN0RRMBGB 2652 07/11/2022 No Such Account
5934 MP1713003_090422FTO_35091 1713003003NRG23090420220003205 544656748 09/04/2022 geeta vishwakarma geeta vishwakarma 1713003003WL000745 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
5935 MP1713003_310722FTO_296363 1713003000NRG23310720220289899 488305071 31/07/2022 BALDEV BALDEV 1713003WL056482 00602 SBIN0RRMBGB 2856 19/08/2022 No Such Account
5936 MP1713003_310722FTO_296363 1713003000NRG23310720220289814 488305071 31/07/2022 Rajmani Rajmani 1713003WL056463 00602 SBIN0RRMBGB 3264 19/08/2022 No Such Account
5937 MP1713003_310722FTO_296363 1713003000NRG23310720220289776 488305071 31/07/2022 RAMNIVAS SINGH RAMNIVAS SINGH 1713003WL056460 00602 SBIN0RRMBGB 3264 19/08/2022 Account closed
5938 MP1713003_310722FTO_296363 1713003000NRG23310720220289718 488305071 31/07/2022 ramkumar ramkumar 1713003WL056451 00602 SBIN0RRMBGB 3060 19/08/2022 No Such Account
5939 MP1713003_310123FTO_663089 1713003000NRG23310120230569096 885591835 31/01/2023 Anita kol Anita kol 1713003WL121857 00602 SBIN0RRMBGB 2040 15/02/2023 No Such Account
5940 MP1713003_300422FTO_89076 1713003000NRG23300420220063599 680247213 30/04/2022 savita savita 1713003WL013865 00176 IDIB000S617 3060 13/05/2022 A/c Blocked or Frozen
5941 MP1713003_300422FTO_89076 1713003000NRG23300420220063551 680247213 30/04/2022 rajkumar rajkumar 1713003WL013861 00176 IDIB000S617 3060 13/05/2022 A/c Blocked or Frozen
5942 MP1713003_300422FTO_89076 1713003000NRG23300420220063549 680247213 30/04/2022 RAGHUNATH RAGHUNATH 1713003WL013861 00415 SBIN0012180 204 13/05/2022 No Such Account
5943 MP1713003_300422FTO_89076 1713003000NRG23300420220063547 680247213 30/04/2022 lalman lalman 1713003WL013860 00415 SBIN0012180 3060 13/05/2022 No Such Account
5944 MP1713003_300422FTO_89076 1713003000NRG23300420220063511 680247213 30/04/2022 AMARITLAL AMARITLAL 1713003WL013853 00176 IDIB000S617 3060 13/05/2022 A/c Blocked or Frozen
5945 MP1713003_291122FTO_550372 1713003000NRG23291120220476865 628055991 29/11/2022 Sushil Kumar Saket Sushil Kumar Saket 1713003WL104616 00415 SBIN0012180 1428 09/12/2022 No Such Account
5946 MP1713003_291122FTO_550372 1713003000NRG23291120220476525 628055991 29/11/2022 Phoolmati Phoolmati 1713003WL104503 00415 SBIN0012180 3060 09/12/2022 No Such Account
5947 MP1713005_060422FTO_26400 1713005051NRG22010420220882362 564551864 06/04/2022 ramwati ramwati 1713005051WL146282 00602 SBIN0RRMBGB 1737 09/05/2022 No Such Account
5948 MP1713005_060422FTO_26400 1713005051NRG22010420220882367 564551864 06/04/2022 vinod vinod 1713005051WL146282 00045 BARB0REWAXX 1544 09/05/2022 No Such Account
5949 MP1713003_291122FTO_550372 1713003000NRG23291120220476524 628055991 29/11/2022 Lalita Lalita 1713003WL104503 00176 IDIB000S617 3060 09/12/2022 No Such Account
5950 MP1713003_250922FTO_422671 1713003000NRG23250920220382221 416224639 25/09/2022 Rambhan pal Rambhan pal 1713003WL082028 00176 IDIB000S617 2856 07/10/2022 No Such Account
5951 MP1713003_250622FTO_224541 1713003000NRG23250620220216306 593360362 25/06/2022 Pooja Pooja 1713003WL042191 00354 PUNB0086800 2448 02/07/2022 No Such Account
5952 MP1713003_250622FTO_224541 1713003000NRG23250620220216305 593360362 25/06/2022 Santosh Santosh 1713003WL042191 00354 PUNB0086800 2448 02/07/2022 No Such Account
5953 MP1713003_250622FTO_224541 1713003000NRG23250620220216304 593360362 25/06/2022 Aarti Aarti 1713003WL042191 00354 PUNB0086800 2448 02/07/2022 No Such Account
5954 MP1713003_250622FTO_224541 1713003000NRG23250620220216303 593360362 25/06/2022 Mohan Mohan 1713003WL042191 00354 PUNB0086800 2448 02/07/2022 No Such Account
5955 MP1713003_250622FTO_224541 1713003000NRG23250620220216302 593360362 25/06/2022 Shyamkali Shyamkali 1713003WL042191 00354 PUNB0086800 2448 02/07/2022 No Such Account
5956 MP1713003_250522APB_FTO_152716 1713003000NRG23250520220138889 116725832 25/05/2022 MOHANLAL SAKET MOHANLAL SAKET 1713003WL028862 00468 UBIN0561797 3060 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5957 MP1713003_250323FTO_727421 1713003000NRG23250320230596207 873893628 25/03/2023 chunkai chunkai 1713003WL127376 00602 SBIN0RRMBGB 3264 05/04/2023 No Such Account
5958 MP1713003_250323FTO_727421 1713003000NRG23250320230596151 873893628 25/03/2023 Geeta Geeta 1713003WL127354 00602 SBIN0RRMBGB 2244 05/04/2023 No Such Account
5959 MP1713003_250123FTO_653733 1713003000NRG23250120230561134 887178041 25/01/2023 Suneeta Suneeta 1713003WL120627 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
5960 MP1713003_250123FTO_653733 1713003000NRG23250120230561133 887178041 25/01/2023 Brijesh Brijesh 1713003WL120627 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
5961 MP1713003_240522FTO_148247 1713003000NRG23240520220135184 022419904 24/05/2022 keshkli keshkli 1713003WL028250 00176 IDIB000S617 204 28/05/2022 A/c Blocked or Frozen
5962 MP1713003_240522FTO_148247 1713003000NRG23240520220135161 022419904 24/05/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003WL028247 00602 SBIN0RRMBGB 612 28/05/2022 No Such Account
5963 MP1713003_240522FTO_148247 1713003000NRG23240520220135150 022419904 24/05/2022 RAMWISHWASH RAMWISHWASH 1713003WL028245 00415 SBIN0012180 612 28/05/2022 No Such Account
5964 MP1713003_240522FTO_148247 1713003000NRG23240520220135149 022419904 24/05/2022 PANNALAL DAIHIYA PANNALAL DAIHIYA 1713003WL028245 00176 IDIB000S617 612 28/05/2022 A/c Blocked or Frozen
5965 MP1713003_240522FTO_148247 1713003000NRG23240520220135143 022419904 24/05/2022 AMARITLAL AMARITLAL 1713003WL028245 00176 IDIB000S617 612 28/05/2022 A/c Blocked or Frozen
5966 MP1713003_241022FTO_478128 1713003000NRG23231020220424198 829261478 24/10/2022 SHUKHMANTI SHUKHMANTI 1713003WL092611 00176 IDIB000S617 2856 01/11/2022 No Such Account
5967 MP1713003_221222FTO_596980 1713003000NRG23221220220517196 036514353 22/12/2022 RAMNARESH TIWARI RAMNARESH TIWARI 1713003WL112728 00602 SBIN0RRMBGB 3142 17/02/2023 No Such Account
5968 MP1713003_210722FTO_274773 1713003000NRG23210720220271999 487150896 21/07/2022 BALDEV BALDEV 1713003WL052388 00602 SBIN0RRMBGB 3060 19/08/2022 No Such Account
5969 MP1713003_210722FTO_274773 1713003000NRG23210720220271998 487150896 21/07/2022 BALDEV BALDEV 1713003WL052388 00602 SBIN0RRMBGB 408 19/08/2022 No Such Account
5970 MP1713003_210722FTO_274773 1713003000NRG23210720220271997 487150896 21/07/2022 JAGDEESH TIWARI JAGDEESH TIWARI 1713003WL052388 00602 SBIN0RRMBGB 3060 19/08/2022 No Such Account
5971 MP1713003_210722FTO_274773 1713003000NRG23210720220271936 487150896 21/07/2022 suratiya suratiya 1713003WL052364 00176 IDIB000S617 3060 19/08/2022 No Such Account
5972 MP1713003_210722FTO_274773 1713003000NRG23210720220271935 487150896 21/07/2022 jaynarayan jaynarayan 1713003WL052364 00415 SBIN0012180 3060 19/08/2022 No Such Account
5973 MP1713003_210722FTO_274773 1713003000NRG23210720220271932 487150896 21/07/2022 ramrti ramrti 1713003WL052363 00176 IDIB000S617 3060 19/08/2022 No Such Account
5974 MP1713003_210722FTO_274773 1713003000NRG23210720220271931 487150896 21/07/2022 devman devman 1713003WL052363 00176 IDIB000S617 3060 19/08/2022 No Such Account
5975 MP1713003_210722FTO_274773 1713003000NRG23210720220271928 487150896 21/07/2022 lakshman lakshman 1713003WL052362 00176 IDIB000S617 2652 19/08/2022 A/c Blocked or Frozen
5976 MP1713003_210722FTO_274773 1713003000NRG23210720220271927 487150896 21/07/2022 lakshman lakshman 1713003WL052362 00176 IDIB000S617 408 19/08/2022 A/c Blocked or Frozen
5977 MP1713003_210722FTO_274773 1713003000NRG23210720220271922 487150896 21/07/2022 rajkumari rajkumari 1713003WL052362 00176 IDIB000S617 408 19/08/2022 No Such Account
5978 MP1713003_210722FTO_274773 1713003000NRG23210720220271921 487150896 21/07/2022 rajkumari rajkumari 1713003WL052362 00176 IDIB000S617 2652 19/08/2022 No Such Account
5979 MP1713003_210123FTO_646440 1713003000NRG23210120230556457 887347042 21/01/2023 LALIYA LALIYA 1713003WL119802 00602 SBIN0RRMBGB 204 15/02/2023 No Such Account
5980 MP1713003_180922FTO_403499 1713003000NRG23180920220371019 374345770 18/09/2022 GUDIYA GUDIYA 1713003WL079081 00415 SBIN0012180 2856 04/10/2022 No Such Account
5981 MP1713003_171122FTO_517689 1713003000NRG23171120220457472 373502105 17/11/2022 BANDANA BANDANA 1713003WL100593 00602 SBIN0RRMBGB 3060 24/11/2022 No Such Account
5982 MP1713003_160722FTO_264034 1713003000NRG23160720220263323 104943256 16/07/2022 ajeet singh ajeet singh 1713003WL050645 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
5983 MP1713005_010522APB_FTO_91231 1713005073NRG23010520220068371 680226773 01/05/2022 RAGHUNATH RAGHUNATH 1713005073WL014939 00415 SBIN0002853 2702 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5984 MP1713003_160722FTO_264034 1713003000NRG23160720220263322 104943256 16/07/2022 abhyaraj patel abhyaraj patel 1713003WL050645 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
5985 MP1713003_160722FTO_264034 1713003000NRG23160720220263321 104943256 16/07/2022 SHAKUNTLA PATEL SHAKUNTLA PATEL 1713003WL050645 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
5986 MP1713003_160722FTO_264034 1713003000NRG23160720220263320 104943256 16/07/2022 KALAVATI SONDHIYA KALAVATI SONDHIYA 1713003WL050645 00602 SBIN0RRMBGB 204 25/07/2022 No Such Account
5987 MP1713003_150922FTO_397988 1713003000NRG23150920220366943 374734994 15/09/2022 Rambhan pal Rambhan pal 1713003WL077999 00176 IDIB000S617 3264 04/10/2022 No Such Account
5988 MP1713003_130722FTO_257795 1713003000NRG23130720220256967 867720586 13/07/2022 ramkumar ramkumar 1713003WL049314 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
5989 MP1713003_121222FTO_577049 1713003000NRG23121220220498894 814215387 12/12/2022 jeevan jeevan 1713003WL109127 00602 SBIN0RRMBGB 1020 20/12/2022 No Such Account
5990 MP1713003_121222FTO_577049 1713003000NRG23121220220498893 814215387 12/12/2022 udhisthar udhisthar 1713003WL109127 00602 SBIN0RRMBGB 1020 20/12/2022 No Such Account
5991 MP1713003_121222FTO_577049 1713003000NRG23121220220498892 814215387 12/12/2022 udhisthar udhisthar 1713003WL109127 00602 SBIN0RRMBGB 1020 20/12/2022 No Such Account
5992 MP1713003_120722FTO_255154 1713003000NRG23120720220253651 867470266 12/07/2022 Savita Savita 1713003WL048731 00468 UBIN0561797 2856 16/07/2022 No Such Account
5993 MP1713003_120722FTO_255154 1713003000NRG23120720220253647 867470266 12/07/2022 Rekha Rekha 1713003WL048731 00602 SBIN0RRMBGB 2856 16/07/2022 No Such Account
5994 MP1713003_101222FTO_574889 1713003000NRG23101220220496048 763611512 10/12/2022 premwati premwati 1713003WL108437 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
5995 MP1713003_101222FTO_574889 1713003000NRG23101220220496046 763611512 10/12/2022 rama rama 1713003WL108436 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
5996 MP1713003_101222FTO_574889 1713003000NRG23101220220496027 763611512 10/12/2022 omprakash omprakash 1713003WL108434 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
5997 MP1713003_101222FTO_574889 1713003000NRG23101220220496026 763611512 10/12/2022 omprakash omprakash 1713003WL108434 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
5998 MP1713003_100522FTO_115780 1713003000NRG23100520220100186 745239318 10/05/2022 Edfghjj Edfghjj 1713003WL021563 00468 UBIN0561797 204 17/05/2022 No Such Account
5999 MP1713003_100522FTO_115780 1713003000NRG23100520220100117 745239318 10/05/2022 Archana Archana 1713003WL021551 00602 SBIN0RRMBGB 1836 17/05/2022 No Such Account
6000 MP1713003_100522FTO_115780 1713003000NRG23100520220100116 745239318 10/05/2022 Dileep Dileep 1713003WL021551 00602 SBIN0RRMBGB 1836 17/05/2022 No Such Account
6001 MP1713003_091022FTO_450696 1713003000NRG23091020220405392 578915601 09/10/2022 Urmila kol Urmila kol 1713003WL087965 00602 SBIN0RRMBGB 2856 14/10/2022 No Such Account
6002 MP1713003_080522FTO_109843 1713003000NRG23070520220089005 748968420 08/05/2022 INDRALAL INDRALAL 1713003WL019118 00602 SBIN0RRMBGB 1428 18/05/2022 No Such Account
6003 MP1713003_080522FTO_109843 1713003000NRG23070520220089004 748968420 08/05/2022 INDRALAL INDRALAL 1713003WL019118 00602 SBIN0RRMBGB 1428 18/05/2022 No Such Account
6004 MP1713003_080522FTO_109843 1713003000NRG23070520220089003 748968420 08/05/2022 INDRALAL INDRALAL 1713003WL019118 00602 SBIN0RRMBGB 1428 18/05/2022 No Such Account
6005 MP1713003_080522FTO_109843 1713003000NRG23070520220088992 748968420 08/05/2022 RAGHUNATH RAGHUNATH 1713003WL019114 00415 SBIN0012180 1428 18/05/2022 No Such Account
6006 MP1713003_080522FTO_109843 1713003000NRG23070520220088989 748968420 08/05/2022 Sukhnarayan Sukhnarayan 1713003WL019112 00602 SBIN0RRMBGB 1428 18/05/2022 No Such Account
6007 MP1713003_080522FTO_109843 1713003000NRG23070520220088988 748968420 08/05/2022 Sukhnarayan Sukhnarayan 1713003WL019112 00602 SBIN0RRMBGB 1428 18/05/2022 No Such Account
6008 MP1713003_080522FTO_109843 1713003000NRG23070520220088987 748968420 08/05/2022 Sukhnarayan Sukhnarayan 1713003WL019112 00602 SBIN0RRMBGB 1428 18/05/2022 No Such Account
6009 MP1713003_080522FTO_109843 1713003000NRG23070520220088953 748968420 08/05/2022 ramashray ramashray 1713003WL019101 00602 SBIN0RRMBGB 1632 18/05/2022 No Such Account
6010 MP1713003_080522FTO_109843 1713003000NRG23070520220088925 748968420 08/05/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003WL019095 00602 SBIN0RRMBGB 1428 18/05/2022 No Such Account
6011 MP1713003_060722FTO_244708 1713003000NRG23060720220240840 772776733 06/07/2022 gyatri gyatri 1713003WL046582 00602 SBIN0RRMBGB 808 11/07/2022 No Such Account
6012 MP1713003_050123FTO_617776 1713003000NRG23050120230537703 009616229 05/01/2023 ramayan ramayan 1713003WL116477 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
6013 MP1713003_050123FTO_617776 1713003000NRG23050120230537702 009616229 05/01/2023 ramayan ramayan 1713003WL116477 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
6014 MP1713003_040922FTO_376472 1713003000NRG23040920220346604 376062020 04/09/2022 SEETA SEETA 1713003WL072390 00176 IDIB000S617 1224 04/10/2022 No Such Account
6015 MP1713003_040922FTO_376472 1713003000NRG23040920220346603 376062020 04/09/2022 Shyamlal Shyamlal 1713003WL072390 00176 IDIB000S617 1224 04/10/2022 No Such Account
6016 MP1713006_011122FTO_491019 1713006000NRG23011120220436185 038208769 01/11/2022 Jaya Tiwari Jaya Tiwari 1713006WL095823 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
6017 MP1713003_040922FTO_376472 1713003000NRG23040920220346277 376062020 04/09/2022 AMASIYA AMASIYA 1713003WL072263 00176 IDIB000S617 3264 04/10/2022 No Such Account
6018 MP1713003_040922FTO_376472 1713003000NRG23040920220346276 376062020 04/09/2022 VIPIN VIPIN 1713003WL072263 00176 IDIB000S617 3264 04/10/2022 A/c Blocked or Frozen
6019 MP1713003_040922FTO_376472 1713003000NRG23040920220346273 376062020 04/09/2022 rajkumari rajkumari 1713003WL072263 00176 IDIB000S617 3264 04/10/2022 No Such Account
6020 MP1713003_040922FTO_376472 1713003000NRG23040920220346272 376062020 04/09/2022 mamta mamta 1713003WL072263 00176 IDIB000S617 3264 04/10/2022 No Such Account
6021 MP1713003_040922FTO_376472 1713003000NRG23040920220346271 376062020 04/09/2022 mahesh mahesh 1713003WL072263 00176 IDIB000S617 3264 04/10/2022 No Such Account
6022 MP1713003_040522FTO_100436 1713003000NRG23040520220080226 685895062 04/05/2022 Kaushalya sahu Kaushalya sahu 1713003WL017371 00415 SBIN0012180 3060 13/05/2022 No Such Account
6023 MP1713003_040522FTO_100436 1713003000NRG23040520220080225 685895062 04/05/2022 Harish chandra Harish chandra 1713003WL017371 00415 SBIN0012180 3060 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6024 MP1713003_040522FTO_100436 1713003000NRG23040520220080193 685895062 04/05/2022 Diwakar Diwakar 1713003WL017362 00602 SBIN0RRMBGB 408 13/05/2022 No Such Account
6025 MP1713003_040522FTO_100436 1713003000NRG23040520220079549 685895062 04/05/2022 Kamta saket Kamta saket 1713003WL017299 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
6026 MP1713003_031022FTO_441119 1713003000NRG23031020220397913 452759843 03/10/2022 MUNNI DEVI MUNNI DEVI 1713003WL086029 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
6027 MP1713003_020822APB_FTO_301839 1713003000NRG23020820220294619 482016069 02/08/2022 SHUKHAMANTI SHUKHAMANTI 1713003WL057655 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6028 MP1713003_030422FTO_14469 1713003000NRG22020420220883571 565128939 03/04/2022 Diwakar Diwakar 1713003WL146569 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
6029 MP1713006_041022FTO_442586 1713006015NRG23041020220399080 493571575 04/10/2022 kashi kashi 1713006015WL086386 00415 SBIN0010827 3060 10/10/2022 No Such Account
6030 MP1713003_030422FTO_14469 1713003000NRG22020420220883570 565128939 03/04/2022 Sheela Sheela 1713003WL146569 00602 SBIN0RRMBGB 1351 09/05/2022 No Such Account
6031 MP1713002_180622FTO_210550 1713002096NRG23180620220202098 473397682 18/06/2022 sadhana R sadhana R 1713002096WL039866 00176 IDIB000G566 1632 23/06/2022 No Such Account
6032 MP1713002_180622FTO_210550 1713002093NRG23170620220200296 473397682 18/06/2022 Lal Bahadur Gupta R Lal Bahadur Gupta R 1713002093WL039557 00468 UBIN0542032 2856 23/06/2022 No Such Account
6033 MP1713002_151122APB_FTO_512729 1713002080NRG23141120220451159 313668604 15/11/2022 Umesh Kumar Umesh Kumar 1713002080WL099247 00468 UBIN0542032 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6034 MP1713002_180922APB_FTO_402475 1713002070NRG23170920220370436 374641819 18/09/2022 RAMNATH PRAJAPATI RAMNATH PRAJAPATI 1713002070WL078944 00176 IDIB000G566 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 MP1713002_271222FTO_603584 1713002060NRG23261220220522628 031521186 27/12/2022 SANTI HARIJAN R SANTI HARIJAN R 1713002060WL113766 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
6036 MP1713002_090123FTO_624264 1713002052NRG23090120230542339 007808039 09/01/2023 chotelal saket R chotelal saket R 1713002052WL117294 00176 IDIB000G566 2856 16/02/2023 No Such Account
6037 MP1713002_251022FTO_479775 1713002044NRG23251020220425528 828738204 25/10/2022 mohan r mohan r 1713002044WL092983 00602 SBIN0RRMBGB 1632 01/11/2022 No Such Account
6038 MP1713002_040922FTO_376422 1713002037NRG23030920220345469 382222675 04/09/2022 Mukesh mishra Mukesh mishra 1713002037WL072039 00415 SBIN0002838 1428 06/10/2022 A/c Blocked or Frozen
6039 MP1713002_080922FTO_385604 1713002024NRG23080920220354553 375384901 08/09/2022 Suryakali yadav Suryakali yadav 1713002024WL074449 00468 UBIN0546763 3060 04/10/2022 Account closed
6040 MP1713002_280722APB_FTO_290828 1713002015NRG23280720220283847 485669905 28/07/2022 Amit pal Amit pal 1713002015WL055051 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
6041 MP1713002_140922APB_FTO_395788 1713002015NRG23140920220365024 374839120 14/09/2022 RAMANUJ RAMANUJ 1713002015WL077449 00602 SBIN0RRMBGB 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6042 MP1713002_080822FTO_319918 1713002015NRG23080820220304286 697827713 08/08/2022 mishrilal mishrilal 1713002015WL060164 00602 SBIN0RRMBGB 1224 02/09/2022 Account closed
6043 MP1713002_271222FTO_603584 1713002009NRG23261220220523809 031521186 27/12/2022 GAYA PRASAD KANHA R R GAYA PRASAD KANHA R R 1713002009WL113942 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
6044 MP1713002_230522FTO_146027 1713002009NRG23230520220132323 001998098 23/05/2022 BUDDHSEN R BUDDHSEN R 1713002009WL027703 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6045 MP1713006_021022FTO_438360 1713006030NRG23021020220396946 410153499 02/10/2022 Geeta Geeta 1713006030WL085800 00602 SBIN0RRMBGB 1500 07/10/2022 No Such Account
6046 MP1713006_021022FTO_438360 1713006030NRG23021020220396947 410153499 02/10/2022 TULSI DAS PANDEY TULSI DAS PANDEY 1713006030WL085800 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6047 MP1713006_021022FTO_438360 1713006030NRG23021020220396948 410153499 02/10/2022 SUSMA PANDEY SUSMA PANDEY 1713006030WL085800 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6048 MP1713006_021022FTO_438360 1713006030NRG23021020220396949 410153499 02/10/2022 SURESH PRAJAPATI SURESH PRAJAPATI 1713006030WL085800 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6049 MP1713002_230522FTO_146027 1713002009NRG23230520220132305 001998098 23/05/2022 CHANDRAKALI R CHANDRAKALI R 1713002009WL027703 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6050 MP1713002_230522FTO_146027 1713002009NRG23230520220132293 001998098 23/05/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002009WL027703 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6051 MP1713002_250622FTO_224692 1713002005NRG23250620220216460 593364227 25/06/2022 KUSHLESH KUSHLESH 1713002005WL042222 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
6052 MP1713002_250622FTO_224692 1713002005NRG23250620220216447 593364227 25/06/2022 rajnndar rajnndar 1713002005WL042222 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
6053 MP1713002_250622FTO_224692 1713002005NRG23250620220216445 593364227 25/06/2022 DEEP DEEP 1713002005WL042222 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
6054 MP1713002_280922FTO_428913 1713002000NRG23280920220388850 410315824 28/09/2022 BADRI PRASAD BADRI PRASAD 1713002WL083719 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
6055 MP1713002_271022APB_FTO_483071 1713002000NRG23271020220429672 896761366 27/10/2022 RAJDULARI KESHARWANI R RAJDULARI KESHARWANI R 1713002WL094062 00602 SBIN0RRMBGB 3264 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6056 MP1713002_271022FTO_483069 1713002000NRG23271020220429560 896750152 27/10/2022 sursati sursati 1713002WL094035 00602 SBIN0RRMBGB 1224 02/11/2022 No Such Account
6057 MP1713002_270522FTO_158444 1713002000NRG23270520220143836 115953778 27/05/2022 Sangita Sangita 1713002WL029955 00703 AIRP0000001 3060 03/06/2022 A/c Blocked or Frozen
6058 MP1713002_270522FTO_158444 1713002000NRG23270520220143835 115953778 27/05/2022 Girja Girja 1713002WL029955 00703 AIRP0000001 3060 03/06/2022 A/c Blocked or Frozen
6059 MP1713002_251022FTO_479775 1713002000NRG23251020220426461 828738204 25/10/2022 rohit rohit 1713002WL093147 00354 PUNB0087600 1224 01/11/2022 Account closed
6060 MP1713002_251022FTO_479775 1713002000NRG23251020220426460 828738204 25/10/2022 rohit rohit 1713002WL093147 00354 PUNB0087600 1224 01/11/2022 Account closed
6061 MP1713002_250422FTO_76637 1713002000NRG23250420220045312 556682099 25/04/2022 chotelal saket r chotelal saket r 1713002WL009561 00176 IDIB000G566 3060 07/05/2022 No Such Account
6062 MP1713002_231122FTO_530013 1713002000NRG23231120220465950 628432123 23/11/2022 manti r manti r 1713002WL102376 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
6063 MP1713002_231122FTO_530013 1713002000NRG23231120220465949 628432123 23/11/2022 rajmani r rajmani r 1713002WL102376 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
6064 MP1713002_231122FTO_530013 1713002000NRG23231120220465920 628432123 23/11/2022 ramlochan r ramlochan r 1713002WL102370 00602 SBIN0RRMBGB 1 09/12/2022 No Such Account
6065 MP1713002_231122FTO_530013 1713002000NRG23231120220465918 628432123 23/11/2022 rajesh r rajesh r 1713002WL102369 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
6066 MP1713002_231122FTO_530013 1713002000NRG23231120220465886 628432123 23/11/2022 vitoliya r vitoliya r 1713002WL102366 00602 SBIN0RRMBGB 3030 09/12/2022 No Such Account
6067 MP1713002_231122FTO_530013 1713002000NRG23231120220465823 628432123 23/11/2022 RAMPRASAD R RAMPRASAD R 1713002WL102354 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
6068 MP1713002_231122FTO_530013 1713002000NRG23231120220465780 628432123 23/11/2022 SUBHAM R SUBHAM R 1713002WL102345 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6069 MP1713002_231122FTO_530013 1713002000NRG23231120220465779 628432123 23/11/2022 SUBHAM R SUBHAM R 1713002WL102345 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6070 MP1713002_230522FTO_146027 1713002000NRG23230520220132861 001998098 23/05/2022 Chandrama Tiwari Chandrama Tiwari 1713002WL027785 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
6071 MP1713002_231122FTO_530013 1713002000NRG23221120220465185 628432123 23/11/2022 bakridi khan bakridi khan 1713002WL102228 00602 UBIN0RRBRSG 2652 09/12/2022 No Such Account
6072 MP1713002_211122FTO_525574 1713002000NRG23211120220463241 430721677 21/11/2022 kalawati r kalawati r 1713002WL101787 00602 SBIN0RRMBGB 2244 28/11/2022 No Such Account
6073 MP1713002_211122FTO_525574 1713002000NRG23211120220463227 430721677 21/11/2022 munna r munna r 1713002WL101784 00602 SBIN0RRMBGB 3060 28/11/2022 No Such Account
6074 MP1713002_211122FTO_525574 1713002000NRG23211120220463198 430721677 21/11/2022 Ramkali r Ramkali r 1713002WL101773 00602 SBIN0RRMBGB 2856 28/11/2022 No Such Account
6075 MP1713002_191122FTO_521676 1713002000NRG23191120220460022 388265618 19/11/2022 pooja r pooja r 1713002WL101120 00602 SBIN0RRMBGB 3060 25/11/2022 No Such Account
6076 MP1713002_181022APB_FTO_468646 1713002000NRG23181020220418117 763930530 18/10/2022 RAMANUJ kewat RAMANUJ kewat 1713002WL091172 00602 SBIN0RRMBGB 2652 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6077 MP1713002_180922APB_FTO_402475 1713002000NRG23180920220370848 374641819 18/09/2022 DEVNATH DEVNATH 1713002WL079046 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 MP1713002_180622FTO_210550 1713002000NRG23170620220200375 473397682 18/06/2022 Dhananjay R Dhananjay R 1713002WL039576 00468 UBIN0542032 1224 23/06/2022 No Such Account
6079 MP1713002_160822APB_FTO_336509 1713002000NRG23160820220316050 696343986 16/08/2022 KAMLA DEVI R KAMLA DEVI R 1713002WL063264 00602 SBIN0RRMBGB 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6080 MP1713002_151122APB_FTO_512729 1713002000NRG23151120220453826 313668604 15/11/2022 RAJDULARI KESHARWANI R RAJDULARI KESHARWANI R 1713002WL099763 00602 SBIN0RRMBGB 2856 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 MP1713002_170323FTO_709943 1713002000NRG23140320230587616 730346058 17/03/2023 JAGNAYAK JAGNAYAK 1713002WL126286 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6082 MP1713002_110922APB_FTO_389560 1713002000NRG23110920220359378 375122043 11/09/2022 DEVNATH DEVNATH 1713002WL075691 00602 SBIN0RRMBGB 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6083 MP1713002_110722APB_FTO_253904 1713002000NRG23100720220248246 858050745 11/07/2022 PARMESHWAR PARMESHWAR 1713002WL047973 00468 UBIN0539023 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6084 MP1713002_071022FTO_446086 1713002000NRG23061020220401132 565802047 07/10/2022 kalpana r kalpana r 1713002WL086855 00602 SBIN0RRMBGB 1428 18/10/2022 No Such Account
6085 MP1713002_060522FTO_107423 1713002000NRG23060520220085022 697172607 06/05/2022 Vandna Vandna 1713002WL018342 00703 AIRP0000001 1020 14/05/2022 A/c Blocked or Frozen
6086 MP1713002_051222FTO_564822 1713002000NRG23051220220485984 666354127 05/12/2022 Ajay r Ajay r 1713002WL106460 00602 SBIN0RRMBGB 3060 12/12/2022 No Such Account
6087 MP1713001_230323FTO_723992 1713001087NRG23161020220417318 794452822 23/03/2023 munsi munsi 1713001WL0091014 00354 PUNB0087600 2856 30/03/2023 No Such Account
6088 MP1713001_230323FTO_723992 1713001087NRG23161020220417317 794452822 23/03/2023 munsi munsi 1713001WL0091014 00354 PUNB0087600 204 30/03/2023 No Such Account
6089 MP1713001_230323FTO_723992 1713001087NRG23160620220196754 794452822 23/03/2023 sukhlal sukhlal 1713001WL0038846 00688 FINO0001001 204 30/03/2023 A/c Blocked or Frozen
6090 MP1713001_230323FTO_723992 1713001087NRG23160620220196753 794452822 23/03/2023 sukhlal sukhlal 1713001WL0038846 00688 FINO0001001 1224 30/03/2023 A/c Blocked or Frozen
6091 MP1713001_160323APB_FTO_708942 1713001087NRG23160320230590297 690606520 16/03/2023 JYOTIRANJIT KUMAR PANDEY JYOTIRANJIT KUMAR PANDEY 1713001087WL126591 00354 PUNB0087600 408 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6092 MP1713001_121022FTO_457279 1713001087NRG23121020220410616 590020451 12/10/2022 munsi munsi 1713001087WL089282 00354 PUNB0087600 1836 15/10/2022 No Such Account
6093 MP1713001_130922FTO_394060 1713001086NRG23130920220364139 374955493 13/09/2022 Ramesh kumar khatik Ramesh kumar khatik 1713001086WL077177 00045 BARB0REWAXX 3060 04/10/2022 No Such Account
6094 MP1713001_130922FTO_394060 1713001086NRG23130920220364137 374955493 13/09/2022 Shyamkali kol Shyamkali kol 1713001086WL077177 00045 BARB0REWAXX 3060 04/10/2022 No Such Account
6095 MP1713001_111122APB_FTO_505897 1713001082NRG23111120220447162 248881299 11/11/2022 ram manohar ram manohar 1713001082WL098306 00468 UBIN0539473 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6096 MP1713001_060522FTO_106662 1713001082NRG23060520220086718 697198736 06/05/2022 mo yaseen mo yaseen 1713001082WL018709 00415 SBIN0002844 1224 14/05/2022 No Such Account
6097 MP1713001_180822APB_FTO_342038 1713001078NRG23180820220320155 692989717 18/08/2022 KARESH KARESH 1713001078WL064320 00468 UBIN0539473 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6098 MP1713001_230522FTO_146178 1713001068NRG23230520220133116 001885002 23/05/2022 MR RATAN SINGH SO JITENDRA PRATAP SINGH MR RATAN SINGH SO JITENDRA PRATAP SINGH 1713001068WL027845 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6099 MP1713001_230323FTO_723992 1713001066NRG23290920220391477 794452822 23/03/2023 aruna aruna 1713001WL0084375 00045 BARB0DBREWA 1224 30/03/2023 No Such Account
6100 MP1713001_230323FTO_723992 1713001066NRG23271020220429653 794452822 23/03/2023 SHEELA SHEELA 1713001WL0094059 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6101 MP1713001_230323FTO_723992 1713001066NRG23271020220429652 794452822 23/03/2023 SHEELA SHEELA 1713001WL0094059 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6102 MP1713001_230323FTO_723992 1713001066NRG23271020220429651 794452822 23/03/2023 SHEELA SHEELA 1713001WL0094059 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6103 MP1713006_090622FTO_191007 1713006031NRG23090620220177850 325339589 09/06/2022 shaukhilal shaukhilal 1713006031WL035885 00602 SBIN0RRMBGB 3060 15/06/2022 Account closed
6104 MP1713001_230323FTO_723992 1713001066NRG23271020220429650 794452822 23/03/2023 SHEELA SHEELA 1713001WL0094059 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6105 MP1713001_230323FTO_723992 1713001066NRG23010220230570224 794452822 23/03/2023 rajnarayan rajnarayan 1713001WL0122088 00468 UBIN0539473 2448 30/03/2023 No Such Account
6106 MP1713001_230323FTO_723992 1713001066NRG23010220230570223 794452822 23/03/2023 rajnarayan rajnarayan 1713001WL0122088 00468 UBIN0539473 2448 30/03/2023 No Such Account
6107 MP1713001_230323FTO_723992 1713001066NRG23010220230570177 794452822 23/03/2023 sarita sarita 1713001WL0122086 00468 UBIN0539473 2448 30/03/2023 No Such Account
6108 MP1713001_020522FTO_92637 1713001065NRG23020520220070785 678919075 02/05/2022 DADUBHAI DADUBHAI 1713001065WL015502 00045 BARB0REWAXX 2448 13/05/2022 No Such Account
6109 MP1713001_230323FTO_723992 1713001062NRG23210220230576679 794452822 23/03/2023 KALLU KALLU 1713001WL0124227 00602 SBIN0RRMBGB 3060 30/03/2023 No Such Account
6110 MP1713001_230323FTO_723992 1713001062NRG23210220230576677 794452822 23/03/2023 Kaushal Kaushal 1713001WL0124227 00468 UBIN0539473 3060 30/03/2023 No Such Account
6111 MP1713001_230323FTO_723992 1713001061NRG23290920220391638 794452822 23/03/2023 TULSIRAM CHARMKAR TULSIRAM CHARMKAR 1713001WL0084407 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6112 MP1713001_230323FTO_723992 1713001061NRG23290920220391637 794452822 23/03/2023 Rani Rani 1713001WL0084407 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6113 MP1713001_230323FTO_723992 1713001061NRG23290920220391636 794452822 23/03/2023 Gedabai Mishra Gedabai Mishra 1713001WL0084407 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6114 MP1713006_100522APB_FTO_112787 1713006051NRG23100520220096996 745731792 10/05/2022 Budhasen kol Budhasen kol 1713006051WL020854 00176 IDIB000D555 1632 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6115 MP1713001_260422FTO_78393 1713001061NRG23250420220046526 555444970 26/04/2022 MOHINI MOHINI 1713001061WL009873 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
6116 MP1713001_210522FTO_143231 1713001061NRG23210520220128244 002305392 21/05/2022 Somdatt Pandey Somdatt Pandey 1713001061WL027003 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6117 MP1713001_210522FTO_143231 1713001061NRG23210520220128243 002305392 21/05/2022 rambahor rambahor 1713001061WL027002 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6118 MP1713001_210522FTO_143231 1713001061NRG23210520220128242 002305392 21/05/2022 Rani Rani 1713001061WL027002 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6119 MP1713001_210522FTO_143231 1713001061NRG23210520220128241 002305392 21/05/2022 Gedabai Mishra Gedabai Mishra 1713001061WL027002 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6120 MP1713001_210522FTO_143231 1713001061NRG23210520220128230 002305392 21/05/2022 MOHINI MOHINI 1713001061WL027002 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6121 MP1713006_070422FTO_29627 1713006065NRG22070420220887242 544839542 07/04/2022 Babaulal Babaulal 1713006065WL147784 00602 SBIN0RRMBGB 772 07/05/2022 No Such Account
6122 MP1713006_070422FTO_29627 1713006065NRG22070420220887247 544839542 07/04/2022 Lilavati Lilavati 1713006065WL147784 00415 SBIN0010827 772 07/05/2022 No Such Account
6123 MP1713006_090422FTO_34886 1713006065NRG22091020210513629 544680066 09/04/2022 Ramvai Ramvai 1713006WL071034 00602 SBIN0RRMBGB 2702 07/05/2022 Account closed
6124 MP1713001_010822FTO_299190 1713001060NRG23010820220290568 482654848 01/08/2022 Raju kol Raju kol 1713001060WL056650 00602 SBIN0RRMBGB 612 16/08/2022 Account closed
6125 MP1713001_010822FTO_297963 1713001060NRG23010820220290567 482654050 01/08/2022 Raju kol Raju kol 1713001060WL056650 00602 SBIN0RRMBGB 408 16/08/2022 Account closed
6126 MP1713001_251122FTO_536372 1713001055NRG23251120220469801 628235262 25/11/2022 Vijay kumar mishra Vijay kumar mishra 1713001055WL103082 00165 IBKL0000423 1224 09/12/2022 No Such Account
6127 MP1713001_230323FTO_723992 1713001055NRG23171220220508518 794452822 23/03/2023 Vijay kumar mishra Vijay kumar mishra 1713001WL0111103 00165 IBKL0000423 1224 30/03/2023 No Such Account
6128 MP1713001_230323FTO_723992 1713001055NRG23171220220508517 794452822 23/03/2023 Vijay kumar mishra Vijay kumar mishra 1713001WL0111103 00165 IBKL0000423 1224 30/03/2023 No Such Account
6129 MP1713001_230522FTO_146178 1713001054NRG23230520220133161 001885002 23/05/2022 Ravendra gupta Ravendra gupta 1713001054WL027853 00602 SBIN0RRMBGB 2448 27/05/2022 No Such Account
6130 MP1713001_230323FTO_724990 1713001051NRG23230320230594528 794460299 23/03/2023 MAHENDRA KUMARI MAHENDRA KUMARI 1713001051WL127143 00602 SBIN0RRMBGB 1155 30/03/2023 No Such Account
6131 MP1713001_210822APB_FTO_346986 1713001045NRG23210820220324975 692966270 21/08/2022 BRAJ LAL BRAJ LAL 1713001045WL065705 00468 UBIN0564826 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6132 MP1713001_071222FTO_567653 1713001035NRG23071220220489055 666738019 07/12/2022 ARJUN PRASAD PANDEY ARJUN PRASAD PANDEY 1713001035WL107178 00415 SBIN0002844 1224 13/12/2022 No Such Account
6133 MP1713001_230323FTO_723992 1713001034NRG23271020220429593 794452822 23/03/2023 RAJANU RAJANU 1713001WL0094041 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6134 MP1713001_230323FTO_723992 1713001034NRG23271020220429592 794452822 23/03/2023 MAJNU MAJNU 1713001WL0094041 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6135 MP1713007_201222FTO_593404 1713007001NRG22270920220891219 035130213 20/12/2022 Ashok Kumar Tiwari Ashok Kumar Tiwari 1713007WL0148976 00602 SBIN0RRMBGB 2509 27/12/2022 No Such Account
6136 MP1713001_230323FTO_723992 1713001034NRG23271020220429591 794452822 23/03/2023 SUSHEELA SUSHEELA 1713001WL0094041 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6137 MP1713007_201222FTO_593550 1713007002NRG21140620211029558 035237884 20/12/2022 Lalmani Lalmani 1713007WL096499 00602 SBIN0RRMBGB 1140 27/12/2022 No Such Account
6138 MP1713007_201222FTO_593550 1713007002NRG21140620211029560 035237884 20/12/2022 Lalmani Lalmani 1713007WL096499 00602 SBIN0RRMBGB 1140 27/12/2022 No Such Account
6139 MP1713007_201222FTO_593550 1713007002NRG21250320221029669 035237884 20/12/2022 sugni sugni 1713007WL096540 00602 SBIN0RRMBGB 1140 27/12/2022 No Such Account
6140 MP1713007_201222FTO_593404 1713007002NRG22270920220891557 035130213 20/12/2022 Lalmani Lalmani 1713007WL0149017 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
6141 MP1713007_201222FTO_593404 1713007002NRG22270920220891571 035130213 20/12/2022 sushila sushila 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
6142 MP1713007_201222FTO_593404 1713007002NRG22270920220891572 035130213 20/12/2022 DHIRIDHIR YADAV DHIRIDHIR YADAV 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
6143 MP1713007_201222FTO_593404 1713007002NRG22270920220891573 035130213 20/12/2022 JAGSEN YADAV JAGSEN YADAV 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
6144 MP1713007_201222FTO_593404 1713007002NRG22270920220891574 035130213 20/12/2022 lalji yadav lalji yadav 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
6145 MP1713007_201222FTO_593404 1713007002NRG22270920220891575 035130213 20/12/2022 JAGSEN YADAV JAGSEN YADAV 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
6146 MP1713007_201222FTO_593404 1713007002NRG22270920220891576 035130213 20/12/2022 JAGSEN YADAV JAGSEN YADAV 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
6147 MP1713007_201222FTO_593404 1713007002NRG22270920220891577 035130213 20/12/2022 DHIRIDHIR YADAV DHIRIDHIR YADAV 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
6148 MP1713007_201222FTO_593404 1713007002NRG22270920220891578 035130213 20/12/2022 DHIRIDHIR YADAV DHIRIDHIR YADAV 1713007WL0149022 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
6149 MP1713001_230323FTO_723992 1713001034NRG23271020220429590 794452822 23/03/2023 REETA REETA 1713001WL0094041 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6150 MP1713001_230323FTO_723992 1713001034NRG23271020220429589 794452822 23/03/2023 ARCHNA ARCHNA 1713001WL0094041 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6151 MP1713001_060522FTO_106662 1713001030NRG23060520220085563 697198736 06/05/2022 amarjeet amarjeet 1713001030WL018468 00415 SBIN0002844 1224 14/05/2022 A/c Blocked or Frozen
6152 MP1713001_301222FTO_608748 1713001029NRG23301220220529333 025695462 30/12/2022 mo.Sarif mo.Sarif 1713001029WL114897 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6153 MP1713001_230323FTO_723992 1713001028NRG23290920220391703 794452822 23/03/2023 deepak varma deepak varma 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6154 MP1713001_230323FTO_723992 1713001028NRG23290920220391702 794452822 23/03/2023 ramfal kol ramfal kol 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6155 MP1713001_230323FTO_723992 1713001028NRG23290920220391701 794452822 23/03/2023 ramfal kol ramfal kol 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6156 MP1713001_230323FTO_723992 1713001028NRG23290920220391700 794452822 23/03/2023 ramlakhan ramlakhan 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6157 MP1713001_230323FTO_723992 1713001028NRG23290920220391699 794452822 23/03/2023 shivlochan kol shivlochan kol 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6158 MP1713001_230323FTO_723992 1713001028NRG23290920220391698 794452822 23/03/2023 indralal indralal 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6159 MP1713001_230323FTO_723992 1713001028NRG23290920220391697 794452822 23/03/2023 bharat lal bharat lal 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6160 MP1713001_230323FTO_723992 1713001028NRG23290920220391696 794452822 23/03/2023 deepak varma deepak varma 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6161 MP1713001_230323FTO_723992 1713001028NRG23290920220391695 794452822 23/03/2023 deepak varma deepak varma 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6162 MP1713001_230323FTO_723992 1713001028NRG23290920220391694 794452822 23/03/2023 bharat lal bharat lal 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6163 MP1713001_230323FTO_723992 1713001028NRG23290920220391693 794452822 23/03/2023 munshilal varma munshilal varma 1713001WL0084421 00602 SBIN0RRMBGB 408 30/03/2023 Account closed
6164 MP1713007_290323APB_FTO_733464 1713007002NRG23251120220469167 873378758 29/03/2023 SHANTI YADAV SHANTI YADAV 1713007002WL102957 00602 SBIN0RRMBGB 1020 04/04/2023 Aadhaar Number not Mapped to Account Number
6165 MP1713001_230323FTO_723992 1713001028NRG23290920220391692 794452822 23/03/2023 ramlakhan ramlakhan 1713001WL0084421 00602 SBIN0RRMBGB 408 30/03/2023 Account closed
6166 MP1713007_291122APB_FTO_550141 1713007002NRG23291120220476304 628066749 29/11/2022 LAL MANI YADAV LAL MANI YADAV 1713007002WL104437 00602 SBIN0RRMBGB 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6167 MP1713001_230323FTO_723992 1713001028NRG23290920220391691 794452822 23/03/2023 ramfal kol ramfal kol 1713001WL0084421 00602 SBIN0RRMBGB 408 30/03/2023 Account closed
6168 MP1713001_230323FTO_723992 1713001028NRG23290920220391690 794452822 23/03/2023 ramfal kol ramfal kol 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6169 MP1713001_230323FTO_723992 1713001028NRG23290920220391689 794452822 23/03/2023 raja varma raja varma 1713001WL0084421 00602 SBIN0RRMBGB 1224 30/03/2023 Account closed
6170 MP1713001_230323FTO_723992 1713001028NRG23290920220391688 794452822 23/03/2023 raja varma raja varma 1713001WL0084421 00602 SBIN0RRMBGB 408 30/03/2023 Account closed
6171 MP1713001_230323FTO_723992 1713001028NRG23290920220391687 794452822 23/03/2023 mithilesh kumari mithilesh kumari 1713001WL0084421 00602 SBIN0RRMBGB 408 30/03/2023 Account closed
6172 MP1713001_230323FTO_723992 1713001028NRG23271020220429615 794452822 23/03/2023 rajesj rajesj 1713001WL0094044 00602 SBIN0RRMBGB 5 30/03/2023 No Such Account
6173 MP1713001_230323FTO_723992 1713001028NRG23271020220429614 794452822 23/03/2023 DURGESH KIMARI DURGESH KIMARI 1713001WL0094044 00602 SBIN0RRMBGB 1020 30/03/2023 No Such Account
6174 MP1713001_230323FTO_723992 1713001028NRG23271020220429613 794452822 23/03/2023 vijendra kumar singh vijendra kumar singh 1713001WL0094044 00602 SBIN0RRMBGB 1020 30/03/2023 No Such Account
6175 MP1713001_121022FTO_457279 1713001028NRG23121020220410808 590020451 12/10/2022 manoj kumar manoj kumar 1713001028WL089303 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
6176 MP1713001_121022FTO_457279 1713001028NRG23121020220410807 590020451 12/10/2022 manoj kumar manoj kumar 1713001028WL089303 00602 SBIN0RRMBGB 1224 15/10/2022 No Such Account
6177 MP1713001_121022FTO_457279 1713001028NRG23121020220410791 590020451 12/10/2022 rajesj rajesj 1713001028WL089303 00602 SBIN0RRMBGB 5 15/10/2022 No Such Account
6178 MP1713001_121022FTO_457279 1713001028NRG23121020220410776 590020451 12/10/2022 DURGESH KIMARI DURGESH KIMARI 1713001028WL089303 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
6179 MP1713001_121022FTO_457279 1713001028NRG23121020220410759 590020451 12/10/2022 vijendra kumar singh vijendra kumar singh 1713001028WL089303 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
6180 MP1713001_230323FTO_723992 1713001028NRG23010220230570352 794452822 23/03/2023 DURGESH KIMARI DURGESH KIMARI 1713001WL0122112 00602 SBIN0RRMBGB 1428 30/03/2023 No Such Account
6181 MP1713001_230323FTO_723992 1713001028NRG23010220230570351 794452822 23/03/2023 DURGESH KIMARI DURGESH KIMARI 1713001WL0122112 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6182 MP1713001_230323FTO_723992 1713001028NRG23010220230570349 794452822 23/03/2023 DURGESH KIMARI DURGESH KIMARI 1713001WL0122112 00602 SBIN0RRMBGB 816 30/03/2023 No Such Account
6183 MP1713001_100123FTO_626226 1713001026NRG23100120230544749 006652539 10/01/2023 RAJESH KOL RAJESH KOL 1713001026WL117735 00602 SBIN0RRMBGB 612 16/02/2023 No Such Account
6184 MP1713001_030822APB_FTO_304613 1713001024NRG23030820220296016 481683512 03/08/2022 rambahadur rambahadur 1713001024WL057960 00468 UBIN0564826 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6185 MP1713001_071222FTO_567653 1713001021NRG23071220220488709 666738019 07/12/2022 SITALAHA SITALAHA 1713001021WL107105 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
6186 MP1713001_060522FTO_106662 1713001019NRG23050520220084307 697198736 06/05/2022 neeta yadav neeta yadav 1713001019WL018188 00602 SBIN0RRMBGB 2856 14/05/2022 No Such Account
6187 MP1713001_060323APB_FTO_690048 1713001017NRG23060320230582575 690606168 06/03/2023 MOHANLAL MOHANLAL 1713001017WL125460 00468 UBIN0564826 2244 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 MP1713001_301222FTO_608748 1713001015NRG23301220220529221 025695462 30/12/2022 RAMJI RAMJI 1713001015WL114873 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
6189 MP1713001_301222FTO_608748 1713001015NRG23301220220529220 025695462 30/12/2022 PURNA MISHRA PURNA MISHRA 1713001015WL114873 00602 SBIN0RRMBGB 2652 16/02/2023 No Such Account
6190 MP1713001_301222FTO_608748 1713001015NRG23301220220529181 025695462 30/12/2022 saroj saroj 1713001015WL114852 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6191 MP1713001_230323FTO_723992 1713001015NRG23290920220391537 794452822 23/03/2023 SHIVKUMAR SAHU SHIVKUMAR SAHU 1713001WL0084382 00415 SBIN0002844 1224 30/03/2023 Account closed
6192 MP1713001_230323FTO_723992 1713001015NRG23290920220391536 794452822 23/03/2023 mangal mangal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6193 MP1713001_230323FTO_723992 1713001015NRG23290920220391535 794452822 23/03/2023 antima pal antima pal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6194 MP1713001_230323FTO_723992 1713001015NRG23290920220391534 794452822 23/03/2023 antima pal antima pal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6195 MP1713001_230323FTO_723992 1713001015NRG23290920220391533 794452822 23/03/2023 suman pal suman pal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6196 MP1713001_230323FTO_723992 1713001015NRG23290920220391532 794452822 23/03/2023 SHIVKUMAR SAHU SHIVKUMAR SAHU 1713001WL0084382 00415 SBIN0002844 1224 30/03/2023 Account closed
6197 MP1713001_230323FTO_723992 1713001015NRG23290920220391531 794452822 23/03/2023 RAMUJAGAR RAMUJAGAR 1713001WL0084382 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6198 MP1713001_230323FTO_723992 1713001015NRG23290920220391530 794452822 23/03/2023 antima pal antima pal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6199 MP1713007_280822APB_FTO_361991 1713007047NRG23280820220335992 356988119 28/08/2022 CHHATHILAL KUSHBAHA CHHATHILAL KUSHBAHA 1713007047WL069151 00468 UBIN0548430 2448 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6200 MP1713001_230323FTO_723992 1713001015NRG23290920220391529 794452822 23/03/2023 antima pal antima pal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6201 MP1713001_230323FTO_723992 1713001015NRG23290920220391528 794452822 23/03/2023 suman pal suman pal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6202 MP1713001_230323FTO_723992 1713001015NRG23290920220391527 794452822 23/03/2023 VINDHESHWARI VINDHESHWARI 1713001WL0084382 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6203 MP1713001_230323FTO_723992 1713001015NRG23290920220391526 794452822 23/03/2023 suman pal suman pal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6204 MP1713001_230323FTO_723992 1713001015NRG23290920220391525 794452822 23/03/2023 Vandana devi pal Vandana devi pal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6205 MP1713001_230323FTO_723992 1713001015NRG23290920220391524 794452822 23/03/2023 Basudev pal Basudev pal 1713001WL0084382 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6206 MP1713001_250722FTO_284695 1713001015NRG23250720220278814 484914596 25/07/2022 suman pal suman pal 1713001015WL053867 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
6207 MP1713001_230323FTO_723992 1713001015NRG23240120230559292 794452822 23/03/2023 suman pal suman pal 1713001WL0120282 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6208 MP1713001_221222FTO_595940 1713001015NRG23221220220515688 037121174 22/12/2022 suman pal suman pal 1713001015WL112490 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
6209 MP1713001_020522FTO_92637 1713001015NRG23020520220070947 678919075 02/05/2022 VINDHESHWARI VINDHESHWARI 1713001015WL015544 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
6210 MP1713001_020522FTO_92637 1713001015NRG23020520220070944 678919075 02/05/2022 RAMUJAGAR RAMUJAGAR 1713001015WL015543 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
6211 MP1713001_230323FTO_723992 1713001013NRG23290920220391675 794452822 23/03/2023 PRABHA PRABHA 1713001WL0084416 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6212 MP1713001_230323FTO_723992 1713001013NRG23290920220391674 794452822 23/03/2023 PRABHA PRABHA 1713001WL0084416 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6213 MP1713001_280622APB_FTO_229196 1713001013NRG23280620220223350 666108470 28/06/2022 BAIJNATH BAIJNATH 1713001013WL043346 00415 SBIN0002844 10 05/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6214 MP1713001_210522FTO_143231 1713001013NRG23210520220128129 002305392 21/05/2022 shivkaliya shivkaliya 1713001013WL026978 00415 SBIN0002844 1224 27/05/2022 No Such Account
6215 MP1713001_150522FTO_126686 1713001013NRG23150520220110245 883446021 15/05/2022 shivkaliya shivkaliya 1713001013WL023607 00415 SBIN0002844 1224 25/05/2022 No Such Account
6216 MP1713001_140722APB_FTO_260452 1713001013NRG23140720220258258 024793686 14/07/2022 RAMSIYA RAMSIYA 1713001013WL049579 00415 SBIN0002844 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6217 MP1713001_130622APB_FTO_198379 1713001013NRG23130620220187766 473302013 13/06/2022 RAMSIYA RAMSIYA 1713001013WL037447 00415 SBIN0002844 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 MP1713001_230323FTO_723992 1713001010NRG23271020220429855 794452822 23/03/2023 ramlal prajapti ramlal prajapti 1713001WL0094122 00415 SBIN0002844 2652 30/03/2023 No Such Account
6219 MP1713001_230323FTO_723992 1713001010NRG23271020220429854 794452822 23/03/2023 Amaranth kol Amaranth kol 1713001WL0094122 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6220 MP1713001_230323FTO_723992 1713001010NRG23271020220429852 794452822 23/03/2023 Amaranth kol Amaranth kol 1713001WL0094122 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6221 MP1713001_230323FTO_723992 1713001010NRG23271020220429850 794452822 23/03/2023 RAJMANI RAJMANI 1713001WL0094122 00602 SBIN0RRMBGB 1020 30/03/2023 No Such Account
6222 MP1713001_230323FTO_723992 1713001010NRG23271020220429849 794452822 23/03/2023 RAJMANI RAJMANI 1713001WL0094122 00602 SBIN0RRMBGB 3060 30/03/2023 No Such Account
6223 MP1713001_230323FTO_723992 1713001010NRG23271020220429848 794452822 23/03/2023 ramlal prajapti ramlal prajapti 1713001WL0094122 00415 SBIN0002844 3060 30/03/2023 No Such Account
6224 MP1713007_201222FTO_593404 1713007073NRG22280320220864723 035130213 20/12/2022 buddhsen sahu buddhsen sahu 1713007WL141981 00415 SBIN0010827 2316 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6225 MP1713007_201222FTO_593404 1713007073NRG22280320220864725 035130213 20/12/2022 KAMTA prasad mishra KAMTA prasad mishra 1713007WL141981 00415 SBIN0010827 2316 27/12/2022 No Such Account
6226 MP1713007_201222FTO_593404 1713007073NRG22280320220864783 035130213 20/12/2022 vinod vinod 1713007WL141991 00415 SBIN0010827 2316 27/12/2022 No Such Account
6227 MP1713001_230323FTO_723992 1713001010NRG23271020220429847 794452822 23/03/2023 ramkumar bhunjawa ramkumar bhunjawa 1713001WL0094122 00415 SBIN0002844 3060 30/03/2023 No Such Account
6228 MP1713001_230323FTO_723992 1713001010NRG23271020220429846 794452822 23/03/2023 ramkumar bhunjawa ramkumar bhunjawa 1713001WL0094122 00415 SBIN0002844 2856 30/03/2023 No Such Account
6229 MP1713001_230323FTO_723992 1713001010NRG23271020220429845 794452822 23/03/2023 ramlal prajapti ramlal prajapti 1713001WL0094122 00415 SBIN0002844 2856 30/03/2023 No Such Account
6230 MP1713001_230323FTO_723992 1713001010NRG23271020220429844 794452822 23/03/2023 RAJMANI RAJMANI 1713001WL0094122 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6231 MP1713001_230323FTO_723992 1713001010NRG23271020220429843 794452822 23/03/2023 duasiya kol duasiya kol 1713001WL0094122 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
6232 MP1713001_230323FTO_723992 1713001010NRG23271020220429842 794452822 23/03/2023 ram mahesh kol ram mahesh kol 1713001WL0094122 00415 SBIN0002844 2448 30/03/2023 No Such Account
6233 MP1713001_230323FTO_723992 1713001010NRG23271020220429841 794452822 23/03/2023 santosh kumar santosh kumar 1713001WL0094122 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6234 MP1713008_090622FTO_192112 1713008000NRG23090620220176986 324761997 09/06/2022 ramphal ramphal 1713008WL035748 00078 CNRB0001411 1224 15/06/2022 No Such Account
6235 MP1713001_230323FTO_723992 1713001010NRG23271020220429840 794452822 23/03/2023 pintu basor pintu basor 1713001WL0094122 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6236 MP1713001_230323FTO_723992 1713001010NRG23270920220388591 794452822 23/03/2023 ramswarup ramswarup 1713001WL0083649 00415 SBIN0002844 1224 30/03/2023 No Such Account
6237 MP1713001_250722FTO_282985 1713001009NRG23250720220278177 484910363 25/07/2022 tejbali tejbali 1713001009WL053757 00415 SBIN0002844 1428 16/08/2022 No Such Account
6238 MP1713001_230323FTO_723992 1713001009NRG23061020220401377 794452822 23/03/2023 tejbali tejbali 1713001WL0086930 00415 SBIN0002844 1632 30/03/2023 No Such Account
6239 MP1713001_230323FTO_723992 1713001009NRG23061020220401376 794452822 23/03/2023 tejbali tejbali 1713001WL0086930 00415 SBIN0002844 1428 30/03/2023 No Such Account
6240 MP1713001_230323FTO_723992 1713001008NRG23160820220317572 794452822 23/03/2023 munnalal munnalal 1713001WL0063600 00602 SBIN0RRMBGB 1428 30/03/2023 No Such Account
6241 MP1713001_230323FTO_723992 1713001008NRG23110820220308309 794452822 23/03/2023 munnalal munnalal 1713001WL0061174 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6242 MP1713001_230323FTO_723992 1713001008NRG23110820220308308 794452822 23/03/2023 shanti shanti 1713001WL0061174 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6243 MP1713001_230323FTO_723992 1713001008NRG23030220230571027 794452822 23/03/2023 Mukesh Mukesh 1713001WL0122325 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6244 MP1713001_230323FTO_723992 1713001008NRG23030220230571026 794452822 23/03/2023 Mukesh Mukesh 1713001WL0122325 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6245 MP1713001_230323FTO_723992 1713001008NRG23030220230571025 794452822 23/03/2023 Amarjit Amarjit 1713001WL0122325 00415 SBIN0002844 1224 30/03/2023 No Such Account
6246 MP1713001_230323FTO_723992 1713001008NRG23030220230571024 794452822 23/03/2023 Amarjit Amarjit 1713001WL0122325 00415 SBIN0002844 1224 30/03/2023 No Such Account
6247 MP1713001_210323FTO_720756 1713001004NRG23210320230593494 730704541 21/03/2023 Seema Devi Seema Devi 1713001004WL127008 00415 SBIN0002844 816 30/03/2023 No Such Account
6248 MP1713001_230323FTO_723992 1713001000NRG23290920220391546 794452822 23/03/2023 RAMUJAGAR RAMUJAGAR 1713001WL0084387 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
6249 MP1713001_230323FTO_723992 1713001000NRG23290920220391545 794452822 23/03/2023 VINDHESHWARI VINDHESHWARI 1713001WL0084387 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
6250 MP1713001_230323FTO_723992 1713001000NRG23290920220391544 794452822 23/03/2023 raviprakash raviprakash 1713001WL0084387 00602 SBIN0RRMBGB 1346 30/03/2023 No Such Account
6251 MP1713001_290422FTO_86157 1713001000NRG23290420220060873 680260375 29/04/2022 ABDUL ABDUL 1713001WL013174 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
6252 MP1713001_230323FTO_723992 1713001000NRG23281020220431472 794452822 23/03/2023 TULSIRAM CHARMKAR TULSIRAM CHARMKAR 1713001WL0094469 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
6253 MP1713001_230323FTO_723992 1713001000NRG23271020220429829 794452822 23/03/2023 RAMJI RAMJI 1713001WL0094117 00602 SBIN0RRMBGB 1346 30/03/2023 No Such Account
6254 MP1713001_230323FTO_723992 1713001000NRG23271020220429828 794452822 23/03/2023 PURNA MISHRA PURNA MISHRA 1713001WL0094117 00602 SBIN0RRMBGB 1346 30/03/2023 No Such Account
6255 MP1713001_230323FTO_723992 1713001000NRG23271020220429827 794452822 23/03/2023 SUNEETA SUNEETA 1713001WL0094117 00602 SBIN0RRMBGB 1346 30/03/2023 No Such Account
6256 MP1713001_230323FTO_723992 1713001000NRG23271020220429826 794452822 23/03/2023 raviprakash raviprakash 1713001WL0094117 00602 SBIN0RRMBGB 1122 30/03/2023 No Such Account
6257 MP1713001_261122FTO_540653 1713001000NRG23261120220471461 628206789 26/11/2022 MAHENDRA KUMARI MAHENDRA KUMARI 1713001WL103364 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
6258 MP1713001_220622FTO_218932 1713001000NRG23220620220211354 553727982 22/06/2022 mithilesh mithilesh 1713001WL041398 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
6259 MP1713001_150922APB_FTO_398163 1713001000NRG23150920220367942 374726196 15/09/2022 CHOTKAI CHOTKAI 1713001WL078244 00468 UBIN0564826 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6260 MP1713001_230323FTO_723992 1713001000NRG23141220220504781 794452822 23/03/2023 SANGITA SANGITA 1713001WL0110328 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
6261 MP1713001_230323FTO_723992 1713001000NRG23141220220504745 794452822 23/03/2023 sarita sarita 1713001WL0110324 00468 UBIN0539473 204 30/03/2023 No Such Account
6262 MP1713001_130622APB_FTO_198379 1713001000NRG23130620220187991 473302013 13/06/2022 akasiya jaiswal akasiya jaiswal 1713001WL037459 00415 SBIN0002844 204 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6263 MP1713001_130622APB_FTO_198379 1713001000NRG23130620220187990 473302013 13/06/2022 akasiya jaiswal akasiya jaiswal 1713001WL037459 00415 SBIN0002844 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6264 MP1713001_061122FTO_498033 1713001000NRG23061120220441730 186879019 06/11/2022 GOKUL GOKUL 1713001WL097071 00602 SBIN0RRMBGB 2856 16/11/2022 No Such Account
6265 MP1713008_130123FTO_631356 1713008020NRG23280920220389750 885085183 13/01/2023 Munendra Munendra 1713008WL0083936 00415 SBIN0000468 2448 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6266 MP1713008_130123FTO_631356 1713008020NRG23280920220389751 885085183 13/01/2023 Munendra Munendra 1713008WL0083936 00415 SBIN0000468 2448 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6267 MP1713008_130123FTO_631356 1713008020NRG23280920220389752 885085183 13/01/2023 Munendra Munendra 1713008WL0083936 00415 SBIN0000468 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6268 MP1713008_130123FTO_631356 1713008020NRG23280920220389753 885085183 13/01/2023 Munendra Munendra 1713008WL0083936 00415 SBIN0000468 1020 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6269 MP1713001_061122FTO_498033 1713001000NRG23061120220441729 186879019 06/11/2022 CHHOTELAL CHHOTELAL 1713001WL097070 00602 SBIN0RRMBGB 2856 16/11/2022 No Such Account
6270 MP1713001_230323FTO_723992 1713001000NRG23051020220400917 794452822 23/03/2023 ramswarup ramswarup 1713001WL0086814 00415 SBIN0002844 1224 30/03/2023 No Such Account
6271 MP1713004_260422FTO_79669 1713004011NRG23260420220049808 553498396 26/04/2022 raja raja 1713004011WL010745 00468 UBIN0576441 3060 07/05/2022 No Such Account
6272 MP1713004_260422FTO_79669 1713004011NRG23260420220049805 553498396 26/04/2022 Ajay Ajay 1713004011WL010745 00468 UBIN0576441 2856 07/05/2022 No Such Account
6273 MP1713004_260422FTO_79669 1713004011NRG23260420220049803 553498396 26/04/2022 Indrabhan Patel Indrabhan Patel 1713004011WL010744 00468 UBIN0576441 2856 07/05/2022 No Such Account
6274 MP1713004_260422FTO_79669 1713004011NRG23260420220049802 553498396 26/04/2022 Heeralal Heeralal 1713004011WL010744 00176 IDIB000D591 2856 07/05/2022 Account closed
6275 MP1713004_260422FTO_79669 1713004011NRG23260420220049801 553498396 26/04/2022 Chhotaki Chhotaki 1713004011WL010744 00468 UBIN0576441 2856 07/05/2022 No Such Account
6276 MP1713004_070522FTO_109338 1713004010NRG23070520220089388 751524711 07/05/2022 shravan shravan 1713004010WL019198 00688 FINO0001446 2448 18/05/2022 A/c Blocked or Frozen
6277 MP1713004_300822FTO_367408 1713004000NRG23300820220338887 388833202 30/08/2022 Ramlal Ramlal 1713004WL070043 00468 UBIN0541729 1224 06/10/2022 No Such Account
6278 MP1713004_280722FTO_291425 1713004000NRG23280720220285524 484959270 28/07/2022 BALIRAJ SAKET BALIRAJ SAKET 1713004WL055394 00602 SBIN0RRMBGB 2448 16/08/2022 Account closed
6279 MP1713004_280722FTO_291425 1713004000NRG23280720220285395 484959270 28/07/2022 uma uma 1713004WL055368 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
6280 MP1713004_280722FTO_291425 1713004000NRG23280720220285394 484959270 28/07/2022 parmeshwar parmeshwar 1713004WL055368 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
6281 MP1713004_121122APB_FTO_508174 1713004015NRG23121120220449727 248394745 12/11/2022 sampat nat sampat nat 1713004015WL098897 00176 IDIB000D591 2856 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 MP1713004_270622APB_FTO_228623 1713004000NRG23270620220221716 595405354 27/06/2022 Shivnrayan kori Shivnrayan kori 1713004WL043068 00468 UBIN0546658 408 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 MP1713004_270622APB_FTO_228623 1713004000NRG23270620220221715 595405354 27/06/2022 Shivnrayan kori Shivnrayan kori 1713004WL043068 00468 UBIN0546658 408 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 MP1713004_280722FTO_291425 1713004016NRG23280720220285158 484959270 28/07/2022 Acchelal Acchelal 1713004016WL055309 00176 IDIB000B556 1428 16/08/2022 No Such Account
6285 MP1713004_020622APB_FTO_174344 1713004020NRG23020620220162312 02/06/2022 Dilip Kol Dilip Kol 1713004020WL033145 00176 IDIB000D591 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6286 MP1713004_230622APB_FTO_221680 1713004000NRG23220620220212156 597407226 23/06/2022 Mr. BUDHSEN PATEL Mr. BUDHSEN PATEL 1713004WL041531 00176 IDIB000D591 3 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6287 MP1713004_140522FTO_125346 1713004020NRG23130520220106989 883000018 14/05/2022 ramniwas ramniwas 1713004020WL023041 00176 IDIB000D591 1224 25/05/2022 No Such Account
6288 MP1713004_140522FTO_125346 1713004020NRG23130520220107013 883000018 14/05/2022 URMILAA URMILAA 1713004020WL023041 00176 IDIB000D591 1224 25/05/2022 No Such Account
6289 MP1713004_140522FTO_125346 1713004020NRG23130520220107040 883000018 14/05/2022 RAM RATI RAM RATI 1713004020WL023041 00176 IDIB000D591 1224 25/05/2022 A/c Blocked or Frozen
6290 MP1713004_171222FTO_588678 1713004022NRG23171220220508891 876350266 17/12/2022 Shivnarayan Shivnarayan 1713004022WL111175 00468 UBIN0541729 1224 23/12/2022 No Such Account
6291 MP1713004_020622APB_FTO_174344 1713004024NRG23020620220159960 02/06/2022 Shivnrayan kore Shivnrayan kore 1713004024WL032595 00468 UBIN0546658 408 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6292 MP1713004_060123FTO_620390 1713004027NRG23060120230539328 009655311 06/01/2023 Vyasmuni Charmkar Vyasmuni Charmkar 1713004027WL116739 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6293 MP1713004_060123FTO_620390 1713004029NRG23060120230539230 009655311 06/01/2023 sunita singh sunita singh 1713004029WL116728 00176 IDIB000G566 1224 16/02/2023 No Such Account
6294 MP1713004_060123FTO_620390 1713004029NRG23060120230539232 009655311 06/01/2023 manjoosa singh manjoosa singh 1713004029WL116729 00176 IDIB000G566 1224 16/02/2023 No Such Account
6295 MP1713004_270422APB_FTO_80418 1713004036NRG23270420220053432 553809311 27/04/2022 maghni maghni 1713004036WL011403 00602 SBIN0RRMBGB 2856 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6296 MP1713004_020722APB_FTO_238826 1713004039NRG23020720220232655 705450717 02/07/2022 Mr. BUDHSEN PATEL Mr. BUDHSEN PATEL 1713004039WL044941 00176 IDIB000D591 3 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6297 MP1713004_020822FTO_301841 1713004046NRG23020820220293262 482006098 02/08/2022 rama kol rama kol 1713004046WL057324 00468 UBIN0546658 2856 16/08/2022 No Such Account
6298 MP1713004_020822FTO_301841 1713004046NRG23020820220293263 482006098 02/08/2022 Kushumi Kushumi 1713004046WL057324 00468 UBIN0546658 2856 16/08/2022 No Such Account
6299 MP1713004_140522FTO_125346 1713004046NRG23130520220103780 883000018 14/05/2022 sadhu kol sadhu kol 1713004046WL022345 00468 UBIN0546658 2448 26/05/2022 No Such Account
6300 MP1713004_201122FTO_523069 1713004046NRG23201120220460985 387691252 20/11/2022 rama kol rama kol 1713004046WL101316 00468 UBIN0546658 2856 25/11/2022 No Such Account
6301 MP1713008_130123FTO_631356 1713008071NRG23031120220437132 885085183 13/01/2023 jainandan singh jainandan singh 1713008WL0096065 00176 IDIB000T572 3060 14/02/2023 Account closed
6302 MP1713004_260422FTO_79669 1713004051NRG23250420220048112 553498396 26/04/2022 ASIKIVISWAKARMA ASIKIVISWAKARMA 1713004051WL010289 00602 SBIN0RRMBGB 2040 07/05/2022 No Such Account
6303 MP1713004_280422FTO_85545 1713004051NRG23280420220059317 562906041 28/04/2022 gokaran gokaran 1713004051WL012911 00468 UBIN0561169 2040 09/05/2022 No Such Account
6304 MP1713004_280422FTO_85545 1713004051NRG23280420220059318 562906041 28/04/2022 kosilya kosilya 1713004051WL012911 00468 UBIN0561169 2040 09/05/2022 No Such Account
6305 MP1713004_280422FTO_85545 1713004051NRG23280420220059319 562906041 28/04/2022 ramji ramji 1713004051WL012911 00468 UBIN0561169 2040 09/05/2022 No Such Account
6306 MP1713004_280422FTO_85545 1713004051NRG23280420220059322 562906041 28/04/2022 rajesh rajesh 1713004051WL012912 00468 UBIN0561169 2040 09/05/2022 No Such Account
6307 MP1713004_280422FTO_85545 1713004051NRG23280420220059346 562906041 28/04/2022 manoj manoj 1713004051WL012918 00468 UBIN0561169 2448 09/05/2022 No Such Account
6308 MP1713004_171222FTO_588678 1713004053NRG23171220220508810 876350266 17/12/2022 budh budh 1713004053WL111165 00602 SBIN0RRMBGB 2856 23/12/2022 Account closed
6309 MP1713004_171222FTO_588678 1713004053NRG23171220220508816 876350266 17/12/2022 Muniprasad Muniprasad 1713004053WL111166 00602 UBIN0RRBRSG 2856 23/12/2022 No Such Account
6310 MP1713004_211022FTO_474794 1713004053NRG23211020220420249 829440864 21/10/2022 Ramrati tiwari Ramrati tiwari 1713004053WL091610 00415 SBIN0016746 2856 01/11/2022 No Such Account
6311 MP1713004_261022FTO_481828 1713004053NRG23251020220426867 863575171 26/10/2022 RAMASHANKAR RAMASHANKAR 1713004053WL093259 00602 UBIN0RRBRSG 2856 01/11/2022 No Such Account
6312 MP1713004_261022FTO_481828 1713004053NRG23251020220426871 863575171 26/10/2022 Chandravati Chandravati 1713004053WL093259 00602 UBIN0RRBRSG 2856 01/11/2022 No Such Account
6313 MP1713004_261022FTO_481828 1713004053NRG23251020220426883 863575171 26/10/2022 Rakesh Rakesh 1713004053WL093261 00602 UBIN0RRBRSG 2856 01/11/2022 No Such Account
6314 MP1713004_261022FTO_481828 1713004053NRG23251020220426888 863575171 26/10/2022 Brijmohan Brijmohan 1713004053WL093263 00602 SBIN0RRMBGB 2040 01/11/2022 No Such Account
6315 MP1713008_130123FTO_631356 1713008083NRG23280920220389833 885085183 13/01/2023 priyanka devi kushwaha priyanka devi kushwaha 1713008WL0083959 00165 IBKL0000423 2448 14/02/2023 No Such Account
6316 MP1713008_130123FTO_631356 1713008083NRG23280920220389834 885085183 13/01/2023 BHAIYA LAL KOL BHAIYA LAL KOL 1713008WL0083959 00602 SBIN0RRMBGB 2448 14/02/2023 No Such Account
6317 MP1713004_270522APB_FTO_158878 1713004058NRG23260520220141882 115937959 27/05/2022 Munnilaal Munnilaal 1713004058WL029598 00602 SBIN0RRMBGB 1224 04/06/2022 A/c Blocked or Frozen
6318 MP1713008_130123FTO_631356 1713008085NRG23160820220315936 885085183 13/01/2023 Phulkali Phulkali 1713008WL0063227 00602 SBIN0RRMBGB 2856 14/02/2023 Account closed
6319 MP1713004_270522APB_FTO_158878 1713004058NRG23260520220141887 115937959 27/05/2022 Motilaal Motilaal 1713004058WL029598 00468 UBIN0541729 1224 04/06/2022 A/c Blocked or Frozen
6320 MP1713004_190922FTO_407894 1713004059NRG23180920220372555 374529835 19/09/2022 Mrs Foolwati Saket Mrs Foolwati Saket 1713004059WL079530 00689 AUBL0002329 1428 04/10/2022 Account Description Does not Tally
6321 MP1713004_070422FTO_26804 1713004062NRG22060420220886697 544878315 07/04/2022 vidya wati vidya wati 1713004062WL147619 00602 SBIN0RRMBGB 965 07/05/2022 No Such Account
6322 MP1713004_180922APB_FTO_404077 1713004062NRG23180920220371874 374347917 18/09/2022 pravin pravin 1713004062WL079307 00415 SBIN0002838 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6323 MP1713004_220922APB_FTO_416619 1713004062NRG23220920220378319 374363531 22/09/2022 pravin pravin 1713004062WL080985 00415 SBIN0002838 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6324 MP1713004_260922APB_FTO_425794 1713004062NRG23260920220384850 415130121 26/09/2022 pravin pravin 1713004062WL082758 00415 SBIN0002838 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6325 MP1713004_300922APB_FTO_435762 1713004062NRG23300920220394281 411153983 30/09/2022 pravin pravin 1713004062WL085018 00415 SBIN0002838 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 MP1713004_040422APB_FTO_15258 1713004067NRG22030420220883947 565485550 04/04/2022 Ramesh Ramesh 1713004067WL146728 00468 UBIN0541729 772 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6327 MP1713004_191122FTO_521813 1713004068NRG23191120220459432 388221063 19/11/2022 Sheshkali Sheshkali 1713004068WL100981 00078 CNRB0017728 2448 25/11/2022 No Such Account
6328 MP1713004_191122FTO_521813 1713004068NRG23191120220459437 388221063 19/11/2022 Premlal Premlal 1713004068WL100986 00078 CNRB0017728 2448 25/11/2022 No Such Account
6329 MP1713004_280722FTO_291425 1713004069NRG23280720220283502 484959270 28/07/2022 Rinki Rinki 1713004069WL054959 00468 UBIN0825298 1224 16/08/2022 No Such Account
6330 MP1713004_280722FTO_291425 1713004069NRG23280720220283508 484959270 28/07/2022 Preamwati Preamwati 1713004069WL054960 00468 UBIN0541729 1224 16/08/2022 No Such Account
6331 MP1713004_230622APB_FTO_221680 1713004072NRG23220620220212176 597407226 23/06/2022 CHANDRAPRABHA PATEL CHANDRAPRABHA PATEL 1713004072WL041532 00468 UBIN0541729 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6332 MP1713004_260422FTO_79669 1713004075NRG23250420220047060 553498396 26/04/2022 Lal sajivan saket Lal sajivan saket 1713004075WL010029 00415 SBIN0016746 2856 07/05/2022 No Such Account
6333 MP1713004_140522FTO_125346 1713004076NRG23140520220107426 883000018 14/05/2022 Manoj Kumar mishra Manoj Kumar mishra 1713004076WL023135 00602 SBIN0RRMBGB 3060 26/05/2022 No Such Account
6334 MP1713004_070522FTO_109338 1713004077NRG23070520220089130 751524711 07/05/2022 sheetalal prasad sheetalal prasad 1713004077WL019150 00468 UBIN0561169 1428 18/05/2022 No Such Account
6335 MP1713004_140522FTO_125346 1713004077NRG23130520220104662 883000018 14/05/2022 sheetalal prasad sheetalal prasad 1713004077WL022514 00468 UBIN0561169 1428 26/05/2022 No Such Account
6336 MP1713004_290922FTO_433271 1713004077NRG23290920220392623 411591395 29/09/2022 Ramgarib Ramgarib 1713004077WL084631 00176 IDIB000M609 2856 07/10/2022 No Such Account
6337 MP1713004_150223APB_FTO_676375 1713004080NRG23150220230574501 143467848 15/02/2023 SUBHASH CHAND KOL SUBHASH CHAND KOL 1713004080WL123594 00415 SBIN0016746 612 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6338 MP1713004_150223APB_FTO_676375 1713004080NRG23150220230574506 143467848 15/02/2023 SUBHASH CHAND KOL SUBHASH CHAND KOL 1713004080WL123596 00415 SBIN0016746 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6339 MP1713004_290422FTO_88368 1713004085NRG23290420220063008 680242632 29/04/2022 leelawati leelawati 1713004085WL013728 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
6340 MP1713004_290422FTO_88368 1713004085NRG23290420220063015 680242632 29/04/2022 mahesh mahesh 1713004085WL013734 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
6341 MP1713004_290422FTO_88368 1713004085NRG23290420220063052 680242632 29/04/2022 Narendra Narendra 1713004085WL013752 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
6342 MP1713004_070522FTO_109338 1713004086NRG23070520220089129 751524711 07/05/2022 Rukmaniya Rukmaniya 1713004086WL019149 00602 SBIN0RRMBGB 2040 18/05/2022 No Such Account
6343 MP1713004_200722FTO_274334 1713004086NRG23200720220271376 120556596 20/07/2022 RAVENDRA RAVENDRA 1713004086WL052277 00176 IDIB000R110 5 26/07/2022 No Such Account
6344 MP1713004_211022FTO_474794 1713004088NRG23211020220419824 829440864 21/10/2022 Krishna Krishna 1713004088WL091514 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
6345 MP1713005_020622APB_FTO_174415 1713005000NRG23020620220162191 02/06/2022 jagdeesh jaiswal jagdeesh jaiswal 1713005WL033136 00602 SBIN0RRMBGB 2509 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6346 MP1713005_070522APB_FTO_108853 1713005000NRG23070520220088533 751696397 07/05/2022 bhola bhola 1713005WL018998 00415 SBIN0002853 1428 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6347 MP1713005_101222APB_FTO_574109 1713005000NRG23081220220492754 763851989 10/12/2022 Shyamlal Shyamlal 1713005WL107798 00602 SBIN0RRMBGB 2856 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6348 MP1713005_110323APB_FTO_696763 1713005000NRG23100320230584855 691127739 11/03/2023 RAMPAL SAKET RAMPAL SAKET 1713005WL125854 00602 SBIN0RRMBGB 2856 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 MP1713005_130822FTO_330615 1713005000NRG23120820220310120 697006952 13/08/2022 sumit sumit 1713005WL061672 00602 SBIN0RRMBGB 2652 02/09/2022 No Such Account
6350 MP1713005_200323APB_FTO_720421 1713005000NRG23160220230574865 730355822 20/03/2023 RAMESH KUMAR MISHRA RAMESH KUMAR MISHRA 1713005WL123749 00468 UBIN0538990 2856 28/03/2023 Participant not mapped to the product
6351 MP1713005_160622APB_FTO_206951 1713005000NRG23160620220196970 474518340 16/06/2022 summariya kol summariya kol 1713005WL038879 00468 UBIN0538990 1428 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6352 MP1713005_181122FTO_519912 1713005000NRG23181120220458880 387964277 18/11/2022 abc abc 1713005WL100872 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
6353 MP1713005_181122FTO_519912 1713005000NRG23181120220458883 387964277 18/11/2022 abc abc 1713005WL100872 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
6354 MP1713005_181122FTO_519912 1713005000NRG23181120220458895 387964277 18/11/2022 abc abc 1713005WL100872 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
6355 MP1713005_200422FTO_65236 1713005000NRG23190420220027993 562963530 20/04/2022 bansh bahadur patel bansh bahadur patel 1713005WL005810 00602 UBIN0RRBRSG 2652 09/05/2022 No Such Account
6356 MP1713005_210922APB_FTO_414917 1713005000NRG23210920220377029 374411308 21/09/2022 Meena kol Meena kol 1713005WL080691 00468 UBIN0538990 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6357 MP1713005_240323FTO_726107 1713005000NRG23240320230595498 794355505 24/03/2023 gjgj gjgj 1713005WL127231 00602 UBIN0RRBRSG 3264 30/03/2023 No Such Account
6358 MP1713005_250123FTO_653816 1713005000NRG23250120230561059 887228317 25/01/2023 premvati premvati 1713005WL120602 00415 SBIN0002853 1224 15/02/2023 Account closed
6359 MP1713009_030722FTO_238878 1713009000NRG23030720220233374 705583432 03/07/2022 ramlakhan ramlakhan 1713009WL045082 00602 SBIN0RRMBGB 2448 07/07/2022 No Such Account
6360 MP1713005_270422FTO_82392 1713005000NRG23270420220055265 553609556 27/04/2022 arvind arvind 1713005WL011886 00415 SBIN0010827 3060 07/05/2022 No Such Account
6361 MP1713005_270422FTO_82392 1713005000NRG23270420220055266 553609556 27/04/2022 kusumkali kusumkali 1713005WL011886 00415 SBIN0010827 3060 07/05/2022 No Such Account
6362 MP1713009_100922FTO_387790 1713009000NRG23100920220357347 375329811 10/09/2022 Ganesh Kol Ganesh Kol 1713009WL075112 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6363 MP1713009_120922FTO_390137 1713009000NRG23120920220361197 375112197 12/09/2022 wrong wrong 1713009WL076311 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6364 MP1713009_121122FTO_507799 1713009000NRG23121120220448457 248212042 12/11/2022 surendra surendra 1713009WL098617 00415 SBIN0030251 204 17/11/2022 No Such Account
6365 MP1713005_101222APB_FTO_574109 1713005004NRG23071220220488964 763851989 10/12/2022 Jgadeesh pal Jgadeesh pal 1713005004WL107155 00602 SBIN0RRMBGB 3060 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 MP1713005_311022FTO_489257 1713005004NRG23301020220433605 035428015 31/10/2022 KADHAI YADAV KADHAI YADAV 1713005004WL095138 00415 SBIN0002853 1224 05/11/2022 No Such Account
6367 MP1713005_231022FTO_477951 1713005006NRG23231020220424173 828451948 23/10/2022 baijnath baijnath 1713005006WL092607 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
6368 MP1713005_231022FTO_477951 1713005006NRG23231020220424174 828451948 23/10/2022 pramila pramila 1713005006WL092607 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
6369 MP1713005_231022FTO_477951 1713005006NRG23231020220424178 828451948 23/10/2022 RAJPAL RAJPAL 1713005006WL092608 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
6370 MP1713005_231022FTO_477951 1713005006NRG23231020220424179 828451948 23/10/2022 SHRADDHA SHRADDHA 1713005006WL092608 00602 SBIN0RRMBGB 3060 01/11/2022 No Such Account
6371 MP1713005_010123APB_FTO_611709 1713005007NRG23301220220530683 023687008 01/01/2023 gaurav gaurav 1713005007WL115108 00415 SBIN0002853 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6372 MP1713005_101222FTO_574010 1713005014NRG23081220220491923 763763173 10/12/2022 ramkishor saket ramkishor saket 1713005014WL107644 00176 IDIB000M669 2040 16/12/2022 A/c Blocked or Frozen
6373 MP1713005_130922FTO_394452 1713005014NRG23130920220364103 374946091 13/09/2022 brjesh brjesh 1713005014WL077169 00176 IDIB000M669 1224 04/10/2022 A/c Blocked or Frozen
6374 MP1713005_260422FTO_79731 1713005014NRG23250420220049196 555223936 26/04/2022 shankar dayal shankar dayal 1713005014WL010596 00415 SBIN0010827 1224 07/05/2022 No Such Account
6375 MP1713005_230922APB_FTO_420515 1713005015NRG23230920220379435 417266486 23/09/2022 suresh suresh 1713005015WL081323 00602 SBIN0RRMBGB 3060 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6376 MP1713005_160622APB_FTO_206951 1713005023NRG23160620220196961 474518340 16/06/2022 BINOD BINOD 1713005023WL038877 00415 SBIN0010827 612 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6377 MP1713005_230922APB_FTO_420515 1713005033NRG23230920220380517 417266486 23/09/2022 Ramayana prasad pandey Ramayana prasad pandey 1713005033WL081638 00602 SBIN0RRMBGB 2856 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6378 MP1713005_060422APB_FTO_26550 1713005036NRG22040420220885359 564448105 06/04/2022 ramesh ramesh 1713005036WL147172 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6379 MP1713005_260722FTO_286871 1713005036NRG23260720220279816 481309535 26/07/2022 Terasi bhujawa Terasi bhujawa 1713005036WL054091 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
6380 MP1713005_120722APB_FTO_255245 1713005037NRG23110720220251445 867279791 12/07/2022 BABBU BABBU 1713005037WL048368 00415 SBIN0002853 2856 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6381 MP1713005_060922FTO_380700 1713005040NRG23060920220349977 378667695 06/09/2022 jiya lal kol jiya lal kol 1713005040WL073263 00415 SBIN0002853 3060 04/10/2022 No Such Account
6382 MP1713005_060422APB_FTO_26550 1713005041NRG22310320220876718 564448105 06/04/2022 Chhotelal Chhotelal 1713005041WL144840 00468 UBIN0538990 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6383 MP1713005_060422APB_FTO_26550 1713005044NRG22310320220874702 564448105 06/04/2022 Rajmani Kevat Rajmani Kevat 1713005044WL144330 00468 UBIN0538990 1930 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 MP1713005_061222FTO_566232 1713005045NRG23061220220487635 668501584 06/12/2022 prahlad kol prahlad kol 1713005045WL106856 00415 SBIN0002853 1224 13/12/2022 No Such Account
6385 MP1713009_181122FTO_517823 1713009000NRG23181120220457835 389114207 18/11/2022 wrong wrong 1713009WL100654 00602 SBIN0RRMBGB 3060 25/11/2022 No Such Account
6386 MP1713009_181122FTO_517823 1713009000NRG23181120220457836 389114207 18/11/2022 wrong wrong 1713009WL100654 00602 SBIN0RRMBGB 3060 25/11/2022 No Such Account
6387 MP1713009_190522FTO_135438 1713009000NRG23190520220121387 883034863 19/05/2022 wrong wrong 1713009WL025805 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
6388 MP1713009_190522FTO_135438 1713009000NRG23190520220121388 883034863 19/05/2022 wrong wrong 1713009WL025805 00602 SBIN0RRMBGB 2652 26/05/2022 No Such Account
6389 MP1713005_101222APB_FTO_574109 1713005046NRG23071220220488699 763851989 10/12/2022 PHULCHANDRA KOL PHULCHANDRA KOL 1713005046WL107104 00415 SBIN0002853 3060 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 MP1713005_060422FTO_26400 1713005051NRG22010420220880166 564551864 06/04/2022 NAVAL KISHOR SAKET NAVAL KISHOR SAKET 1713005051WL145747 00602 SBIN0RRMBGB 1544 09/05/2022 No Such Account
6391 MP1713009_221022FTO_475056 1713009000NRG23221020220420650 829424860 22/10/2022 jumman jumman 1713009WL091728 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
6392 MP1713009_221022FTO_475056 1713009000NRG23221020220420651 829424860 22/10/2022 wrong wrong 1713009WL091728 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
6393 MP1713005_060422FTO_26400 1713005051NRG22010420220882377 564551864 06/04/2022 MOTILAL KOL MOTILAL KOL 1713005051WL146283 00602 SBIN0RRMBGB 1737 09/05/2022 No Such Account
6394 MP1713005_060422FTO_26400 1713005051NRG22010420220882380 564551864 06/04/2022 ramrati sharma ramrati sharma 1713005051WL146283 00602 SBIN0RRMBGB 1737 09/05/2022 No Such Account
6395 MP1713005_060422FTO_26400 1713005051NRG22010420220882392 564551864 06/04/2022 jagjivan jagjivan 1713005051WL146283 00415 SBIN0002853 1351 09/05/2022 No Such Account
6396 MP1713005_020622APB_FTO_174415 1713005051NRG23020620220161840 02/06/2022 GulaJar Mohammad GulaJar Mohammad 1713005051WL033039 00602 SBIN0RRMBGB 2652 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6397 MP1713005_020622APB_FTO_174415 1713005051NRG23020620220161841 02/06/2022 SALAMABANO SALAMABANO 1713005051WL033039 00415 SBIN0002853 2652 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6398 MP1713009_270922FTO_425919 1713009000NRG23260920220385851 414991046 27/09/2022 govindra govindra 1713009WL083008 00602 UBIN0RRBRSG 2448 07/10/2022 No Such Account
6399 MP1713005_130822FTO_330615 1713005051NRG23120820220310091 697006952 13/08/2022 Ashok Ashok 1713005051WL061668 00045 BARB0REWAXX 2652 02/09/2022 No Such Account
6400 MP1713005_130822FTO_330615 1713005051NRG23120820220310092 697006952 13/08/2022 Shakuntala Shakuntala 1713005051WL061668 00045 BARB0REWAXX 2652 02/09/2022 No Such Account
6401 MP1713005_210422FTO_68251 1713005051NRG23180420220025011 560406359 21/04/2022 SANJEEV KUMAR PANDEY SANJEEV KUMAR PANDEY 1713005051WL005334 00602 SBIN0RRMBGB 1836 09/05/2022 No Such Account
6402 MP1713005_210422FTO_68251 1713005051NRG23180420220025012 560406359 21/04/2022 SATYVATI PANDEY SATYVATI PANDEY 1713005051WL005334 00602 SBIN0RRMBGB 1836 09/05/2022 No Such Account
6403 MP1713009_270422FTO_79931 1713009000NRG23270420220053123 554752318 27/04/2022 KEDAR KEDAR 1713009WL011364 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
6404 MP1713009_270422FTO_79931 1713009000NRG23270420220053124 554752318 27/04/2022 wrong wrong 1713009WL011364 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
6405 MP1713005_290722FTO_294049 1713005051NRG23270720220282178 484059871 29/07/2022 Chhote lal KOL Chhote lal KOL 1713005051WL054648 00415 SBIN0002853 2856 16/08/2022 Account closed
6406 MP1713005_290722FTO_294049 1713005051NRG23280720220285604 484059871 29/07/2022 premvati saket premvati saket 1713005051WL055413 00415 SBIN0002853 3264 16/08/2022 No Such Account
6407 MP1713005_290722FTO_294049 1713005051NRG23280720220285625 484059871 29/07/2022 BHAGWAT KUSHWAHA BHAGWAT KUSHWAHA 1713005051WL055416 00415 SBIN0002853 3264 16/08/2022 No Such Account
6408 MP1713005_290722FTO_294049 1713005051NRG23280720220285626 484059871 29/07/2022 sumit sumit 1713005051WL055416 00602 SBIN0RRMBGB 3264 16/08/2022 No Such Account
6409 MP1713005_101222FTO_574010 1713005053NRG23091220220493193 763763173 10/12/2022 Butai devi pal Butai devi pal 1713005053WL107894 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
6410 MP1713005_080722FTO_249168 1713005056NRG23060720220242528 806890510 08/07/2022 rani rani 1713005056WL046934 00602 SBIN0RRMBGB 1224 13/07/2022 No Such Account
6411 MP1713005_270123FTO_656649 1713005057NRG23240120230559681 887155069 27/01/2023 GYANWATI PATEL GYANWATI PATEL 1713005057WL120354 00045 BARB0DBREWA 1224 15/02/2023 No Such Account
6412 MP1713005_200323FTO_720359 1713005058NRG23120120230547090 730391475 20/03/2023 Vikesh Yadav Vikesh Yadav 1713005058WL118161 00415 SBIN0010827 1020 30/03/2023 No Such Account
6413 MP1713009_281022FTO_484693 1713009000NRG23281020220431666 028242963 28/10/2022 wrong wrong 1713009WL094544 00602 SBIN0RRMBGB 2856 07/11/2022 No Such Account
6414 MP1713005_200323FTO_720359 1713005058NRG23120120230547170 730391475 20/03/2023 Manju Devi Yadav Manju Devi Yadav 1713005058WL118161 00691 IPOS0000001 1020 30/03/2023 No Such Account
6415 MP1713009_300123FTO_659408 1713009000NRG23290120230566248 885990466 30/01/2023 sohagrani sohagrani 1713009WL121401 00468 UBIN0546640 2856 15/02/2023 No Such Account
6416 MP1713005_210422FTO_68251 1713005058NRG23210420220033292 560406359 21/04/2022 SUNDARI SUNDARI 1713005058WL006939 00415 SBIN0002853 2448 09/05/2022 No Such Account
6417 MP1713005_080722FTO_249168 1713005059NRG23070720220244345 806890510 08/07/2022 Bhagwat Bhagwat 1713005059WL047247 00415 SBIN0RRMBGB 3060 13/07/2022 No Such Account
6418 MP1713005_080722FTO_249168 1713005059NRG23070720220244348 806890510 08/07/2022 Babbu Singh Babbu Singh 1713005059WL047250 00415 SBIN0002853 3060 13/07/2022 No Such Account
6419 MP1713005_180922APB_FTO_404175 1713005060NRG23170920220369819 374345730 18/09/2022 chandrakali chandrakali 1713005060WL078759 00415 SBIN0002853 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 MP1713005_190722APB_FTO_271056 1713005064NRG23180720220267588 111099617 19/07/2022 baijnath baijnath 1713005064WL051494 00602 SBIN0RRMBGB 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6421 MP1713005_080722FTO_249168 1713005065NRG23070720220242716 806890510 08/07/2022 Chathilal kol Chathilal kol 1713005065WL046996 00415 SBIN0002853 1428 13/07/2022 No Such Account
6422 MP1713005_080722FTO_249168 1713005065NRG23070720220242717 806890510 08/07/2022 Chathilal kol Chathilal kol 1713005065WL046996 00415 SBIN0002853 1428 13/07/2022 No Such Account
6423 MP1713005_090822APB_FTO_321939 1713005065NRG23090820220306225 624369035 09/08/2022 Ramchandra Jaysawal Ramchandra Jaysawal 1713005065WL060648 00415 SBIN0002853 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6424 MP1713009_161122FTO_514599 1713009008NRG23161120220455038 356434610 16/11/2022 raj bahadur saket raj bahadur saket 1713009008WL100026 00176 IDIB000R632 312 23/11/2022 A/c Blocked or Frozen
6425 MP1713005_180922APB_FTO_404175 1713005065NRG23180920220370763 374345730 18/09/2022 Ramchandra Jaysawal Ramchandra Jaysawal 1713005065WL079034 00415 SBIN0002853 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6426 MP1713005_270822APB_FTO_361272 1713005065NRG23270820220334345 390980108 27/08/2022 Ramchandra Jaysawal Ramchandra Jaysawal 1713005065WL068666 00415 SBIN0002853 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6427 MP1713005_060422APB_FTO_26550 1713005068NRG22310320220878617 564448105 06/04/2022 SURESH PRAJAPATI SURESH PRAJAPATI 1713005068WL145334 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 MP1713005_181122FTO_519912 1713005070NRG23181120220457957 387964277 18/11/2022 Kushum Singh Kushum Singh 1713005070WL100690 00602 SBIN0RRMBGB 2652 25/11/2022 No Such Account
6429 MP1713005_270123FTO_656649 1713005070NRG23270120230562818 887155069 27/01/2023 Rajkali kol Rajkali kol 1713005070WL120871 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
6430 MP1713005_311022FTO_489257 1713005070NRG23311020220434896 035428015 31/10/2022 jiurana DEVI jiurana DEVI 1713005070WL095451 00602 UBIN0RRBRSG 204 05/11/2022 No Such Account
6431 MP1713005_060422APB_FTO_26550 1713005073NRG22300320220870412 564448105 06/04/2022 BHAYALAL BHAYALAL 1713005073WL143376 00415 SBIN0002853 2123 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1713005_060422APB_FTO_26550 1713005073NRG22300320220872369 564448105 06/04/2022 Dueji devi Dueji devi 1713005073WL143772 00415 SBIN0002853 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6433 MP1713005_101222FTO_574010 1713005073NRG23101220220495102 763763173 10/12/2022 Gulabkali maurya Gulabkali maurya 1713005073WL108252 00688 FINO0001001 2652 16/12/2022 A/c Blocked or Frozen
6434 MP1713005_210922APB_FTO_414917 1713005073NRG23200920220375184 374411308 21/09/2022 Jagmohan kol Jagmohan kol 1713005073WL080196 00415 SBIN0002853 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6435 MP1713005_181122FTO_519912 1713005076NRG23171120220457505 387964277 18/11/2022 Arvind prasad Arvind prasad 1713005076WL100597 00415 SBIN0002853 1224 25/11/2022 No Such Account
6436 MP1713005_200722FTO_273952 1713005076NRG23200720220271041 120691818 20/07/2022 Urmila Urmila 1713005076WL052237 00602 SBIN0RRMBGB 1224 26/07/2022 No Such Account
6437 MP1713005_200722FTO_273952 1713005076NRG23200720220271042 120691818 20/07/2022 Urmila Urmila 1713005076WL052237 00602 SBIN0RRMBGB 1224 26/07/2022 No Such Account
6438 MP1713005_020223APB_FTO_666373 1713005078NRG23010220230570175 007720680 02/02/2023 PHATIMA PHATIMA 1713005078WL122085 00415 SBIN0002853 2 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6439 MP1713005_031122APB_FTO_494165 1713005078NRG23021120220436806 138797661 03/11/2022 LOLAR LOLAR 1713005078WL095983 00602 SBIN0RRMBGB 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6440 MP1713005_160722APB_FTO_264220 1713005078NRG23160720220263225 105507918 16/07/2022 LOLAR LOLAR 1713005078WL050618 00602 SBIN0RRMBGB 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6441 MP1713005_181122APB_FTO_519926 1713005078NRG23171120220457426 387964731 18/11/2022 LOLAR KOL LOLAR KOL 1713005078WL100581 00468 UBIN0538990 1428 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6442 MP1713005_240722FTO_282039 1713005079NRG23230720220275646 486361195 24/07/2022 anil dwivedi anil dwivedi 1713005079WL053177 00415 SBIN0002853 1224 16/08/2022 No Such Account
6443 MP1713005_010123APB_FTO_611709 1713005079NRG23311220220530901 023687008 01/01/2023 Brijbhan Brijbhan 1713005079WL115154 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6444 MP1713005_060922FTO_380700 1713005081NRG23050920220348682 378667695 06/09/2022 SURESH KOL SURESH KOL 1713005081WL072917 00415 SBIN0002853 2040 04/10/2022 No Such Account
6445 MP1713005_060922FTO_380700 1713005081NRG23050920220348686 378667695 06/09/2022 arjun arjun 1713005081WL072917 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6446 MP1713005_230922APB_FTO_420515 1713005081NRG23230920220379115 417266486 23/09/2022 manju devi manju devi 1713005081WL081235 00602 SBIN0RRMBGB 3060 07/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6447 MP1713005_100922APB_FTO_388961 1713005083NRG23100920220357413 375308882 10/09/2022 deen mo deen mo 1713005083WL075136 00468 UBIN0539627 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 MP1713005_080722FTO_249168 1713005084NRG23070720220244485 806890510 08/07/2022 URMILA SINGH URMILA SINGH 1713005084WL047292 00415 SBIN0002853 816 13/07/2022 No Such Account
6449 MP1713005_270123APB_FTO_656680 1713005084NRG23250120230560484 887156154 27/01/2023 Sonkali Gond Sonkali Gond 1713005084WL120504 00415 SBIN0002853 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6450 MP1713005_270123FTO_656649 1713005084NRG23270120230563327 887155069 27/01/2023 abc abc 1713005084WL120965 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6451 MP1713009_190123FTO_642037 1713009026NRG23101120220445405 888593380 19/01/2023 Ramcharit tiwari Ramcharit tiwari 1713009WL0097866 00468 UBIN0541711 204 15/02/2023 Account closed
6452 MP1713009_190123FTO_642037 1713009026NRG23101120220445406 888593380 19/01/2023 Ramcharit tiwari Ramcharit tiwari 1713009WL0097866 00468 UBIN0541711 3060 15/02/2023 Account closed
6453 MP1713005_290822APB_FTO_364978 1713005085NRG23290820220336855 390016727 29/08/2022 Ramyash patel Ramyash patel 1713005085WL069442 00602 SBIN0RRMBGB 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 MP1713005_130822FTO_330615 1713005087NRG23120820220310246 697006952 13/08/2022 KALPNA SHUKLA KALPNA SHUKLA 1713005087WL061690 00415 SBIN0RRMBGB 1428 02/09/2022 No Such Account
6455 MP1713005_260722FTO_286871 1713005089NRG23260720220280321 481309535 26/07/2022 Shivraniya kewat Shivraniya kewat 1713005089WL054195 00688 FINO0001001 1428 16/08/2022 No Such Account
6456 MP1713005_120722APB_FTO_255245 1713005090NRG23120720220253236 867279791 12/07/2022 saraswati saraswati 1713005090WL048692 00415 SBIN0002853 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6457 MP1713005_190522APB_FTO_138132 1713005091NRG23190520220124026 882999942 19/05/2022 AVANISH AVANISH 1713005091WL026283 00415 SBIN0002853 1158 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6458 MP1713005_150123APB_FTO_634970 1713005092NRG23110120230545240 892237489 15/01/2023 RAMESH SONDHIYA RAMESH SONDHIYA 1713005092WL117828 00602 SBIN0RRMBGB 816 15/02/2023 Account closed
6459 MP1713005_150123APB_FTO_634970 1713005092NRG23110120230545249 892237489 15/01/2023 jagjeevan saket jagjeevan saket 1713005092WL117828 00415 SBIN0002853 816 15/02/2023 Account closed
6460 MP1713005_210422FTO_68251 1713005092NRG23190420220028674 560406359 21/04/2022 Kairu Kairu 1713005092WL005986 00415 SBIN0002853 1428 09/05/2022 No Such Account
6461 MP1713005_210422FTO_68251 1713005092NRG23190420220028675 560406359 21/04/2022 Sumriya Sumriya 1713005092WL005986 00415 SBIN0002853 1428 09/05/2022 No Such Account
6462 MP1713005_270123APB_FTO_656680 1713005092NRG23260120230561607 887156154 27/01/2023 RAMESH SONDHIYA RAMESH SONDHIYA 1713005092WL120688 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
6463 MP1713005_270123APB_FTO_656680 1713005092NRG23260120230561614 887156154 27/01/2023 jagjeevan saket jagjeevan saket 1713005092WL120688 00415 SBIN0002853 1224 15/02/2023 Account closed
6464 MP1713005_210422FTO_68251 1713005093NRG23170420220017717 560406359 21/04/2022 puspraj saket puspraj saket 1713005093WL003640 00688 FINO0001446 1224 09/05/2022 No Such Account
6465 MP1713005_270123FTO_656649 1713005097NRG23240120230559998 887155069 27/01/2023 rambali rambali 1713005097WL120423 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
6466 MP1713006_090422FTO_34886 1713006000NRG22070220220737712 544680066 09/04/2022 Gayatri Gayatri 1713006WL111034 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
6467 MP1713006_191222FTO_591174 1713006000NRG23191220220511509 034844178 19/12/2022 anil yadav anil yadav 1713006WL111614 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
6468 MP1713006_240522FTO_147764 1713006000NRG23240520220135005 022520750 24/05/2022 Vashudev Vashudev 1713006WL028217 00602 SBIN0RRMBGB 1428 28/05/2022 No Such Account
6469 MP1713006_240522FTO_147764 1713006000NRG23240520220135008 022520750 24/05/2022 Vashudev Vashudev 1713006WL028217 00602 SBIN0RRMBGB 1428 28/05/2022 No Such Account
6470 MP1713006_301222FTO_608170 1713006000NRG23301220220530067 026518975 30/12/2022 Hind prasad Hind prasad 1713006WL115008 00602 SBIN0RRMBGB 3264 17/02/2023 No Such Account
6471 MP1713006_301222FTO_608170 1713006000NRG23301220220530068 026518975 30/12/2022 munni kol munni kol 1713006WL115008 00602 SBIN0RRMBGB 3264 17/02/2023 No Such Account
6472 MP1713006_300922FTO_435700 1713006002NRG23300920220394240 410876097 30/09/2022 pnchvati pnchvati 1713006002WL085011 00602 UBIN0RRBRSG 2448 07/10/2022 No Such Account
6473 MP1713006_300922FTO_435700 1713006002NRG23300920220394241 410876097 30/09/2022 girdhari girdhari 1713006002WL085011 00602 UBIN0RRBRSG 2448 07/10/2022 No Such Account
6474 MP1713006_310822FTO_369097 1713006002NRG23310820220339398 388370810 31/08/2022 Daadi Daadi 1713006002WL070181 00176 IDIB000D575 24 06/10/2022 No Such Account
6475 MP1713006_310822FTO_369097 1713006002NRG23310820220339412 388370810 31/08/2022 brijlal brijlal 1713006002WL070184 00176 IDIB000D575 144 06/10/2022 No Such Account
6476 MP1713006_110622FTO_195754 1713006010NRG23110620220183206 338785215 11/06/2022 Nirmala Nirmala 1713006010WL036774 00176 IDIB000D575 2730 20/06/2022 A/c Blocked or Frozen
6477 MP1713006_060822FTO_312729 1713006011NRG23040820220297305 624343412 06/08/2022 ritu ritu 1713006011WL058251 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
6478 MP1713006_041022FTO_442586 1713006015NRG23041020220399079 493571575 04/10/2022 kashi kashi 1713006015WL086386 00415 SBIN0010827 3060 10/10/2022 No Such Account
6479 MP1713006_291122FTO_550457 1713006015NRG23291120220476925 628055091 29/11/2022 Chameliya Chameliya 1713006015WL104636 00602 SBIN0RRMBGB 3060 09/12/2022 No Such Account
6480 MP1713006_110922FTO_389818 1713006016NRG23110920220359454 375118637 11/09/2022 Kushlal Kushlal 1713006016WL075712 00602 SBIN0RRMBGB 1836 04/10/2022 No Such Account
6481 MP1713006_110922FTO_389808 1713006016NRG23110920220359455 375118631 11/09/2022 nandlal nandlal 1713006016WL075712 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6482 MP1713006_151122FTO_512167 1713006016NRG23141120220452231 313682939 15/11/2022 Pushpendra saket Pushpendra saket 1713006016WL099429 00415 SBIN0010827 1224 23/11/2022 No Such Account
6483 MP1713006_191222FTO_591194 1713006016NRG23181220220510045 061007832 19/12/2022 Pushpendra saket Pushpendra saket 1713006016WL111342 00415 SBIN0010827 1224 28/12/2022 No Such Account
6484 MP1713006_231222FTO_598459 1713006016NRG23231220220517904 035357442 23/12/2022 Pushpendra saket Pushpendra saket 1713006016WL112876 00415 SBIN0010827 1224 17/02/2023 No Such Account
6485 MP1713006_280822FTO_361832 1713006016NRG23280820220335854 356988834 28/08/2022 Kushlal Kushlal 1713006016WL069120 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6486 MP1713006_280822FTO_361832 1713006016NRG23280820220336378 356988834 28/08/2022 Ramapanch Ramapanch 1713006016WL069277 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
6487 MP1713006_150822APB_FTO_333118 1713006017NRG23150820220314096 696710512 15/08/2022 SHRILAL KOL SHRILAL KOL 1713006017WL062700 00176 IDIB000A510 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6488 MP1713006_041022FTO_442586 1713006022NRG23041020220399203 493571575 04/10/2022 Rahul Kumar Saket Rahul Kumar Saket 1713006022WL086407 00602 SBIN0RRMBGB 3060 10/10/2022 No Such Account
6489 MP1713006_140522FTO_124626 1713006022NRG23140520220108109 883450232 14/05/2022 Jamuna Gujar Jamuna Gujar 1713006022WL023270 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
6490 MP1713006_270422FTO_80621 1713006022NRG23270420220053626 553633163 27/04/2022 Jamuna Gujar Jamuna Gujar 1713006022WL011444 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
6491 MP1713006_050522APB_FTO_103915 1713006023NRG23050520220081901 748291360 05/05/2022 heeralal heeralal 1713006023WL017696 00176 IDIB000M669 1158 17/05/2022 Aadhaar Number not Mapped to Account Number
6492 MP1713006_140822FTO_332359 1713006026NRG23130820220312498 696969610 14/08/2022 MAMTA MAMTA 1713006026WL062216 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
6493 MP1713006_171222FTO_586935 1713006028NRG23171220220507708 877214287 17/12/2022 Ramnarayan vishwakarma Ramnarayan vishwakarma 1713006028WL110971 00415 SBIN0010827 1224 23/12/2022 No Such Account
6494 MP1713006_021022FTO_438360 1713006030NRG23021020220396950 410153499 02/10/2022 HEERALAL HARIJAN HEERALAL HARIJAN 1713006030WL085800 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6495 MP1713006_021022FTO_438360 1713006030NRG23021020220396953 410153499 02/10/2022 SANTOSH PANDEY R SANTOSH PANDEY R 1713006030WL085801 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6496 MP1713006_021022FTO_438360 1713006030NRG23021020220396954 410153499 02/10/2022 RAPRASAD PANDEY RAPRASAD PANDEY 1713006030WL085801 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6497 MP1713006_021022FTO_438360 1713006030NRG23021020220396955 410153499 02/10/2022 SHYAMKALI SHUKLA SHYAMKALI SHUKLA 1713006030WL085801 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6498 MP1713006_021022FTO_438360 1713006030NRG23021020220396956 410153499 02/10/2022 BUDDHSEKHAR PATEL BUDDHSEKHAR PATEL 1713006030WL085801 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6499 MP1713006_021022FTO_438360 1713006030NRG23021020220396957 410153499 02/10/2022 RAJU KUSHWAHA RAJU KUSHWAHA 1713006030WL085801 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6500 MP1713006_021022FTO_438360 1713006030NRG23021020220396958 410153499 02/10/2022 GOVIND TIWARI GOVIND TIWARI 1713006030WL085802 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6501 MP1713006_021022FTO_438360 1713006030NRG23021020220396959 410153499 02/10/2022 RAMESH PANDEY RAMESH PANDEY 1713006030WL085802 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6502 MP1713006_021022FTO_438360 1713006030NRG23021020220396961 410153499 02/10/2022 BUTI DWIVEDI BUTI DWIVEDI 1713006030WL085802 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6503 MP1713006_021022FTO_438360 1713006030NRG23021020220396962 410153499 02/10/2022 SANGEETA VISHWAKARMA SANGEETA VISHWAKARMA 1713006030WL085802 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6504 MP1713006_021022FTO_438360 1713006030NRG23021020220396963 410153499 02/10/2022 INDRALAL PATEL INDRALAL PATEL 1713006030WL085802 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6505 MP1713006_021022FTO_438360 1713006030NRG23021020220396964 410153499 02/10/2022 GAURI PANDEY GAURI PANDEY 1713006030WL085803 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6506 MP1713006_021022FTO_438360 1713006030NRG23021020220396965 410153499 02/10/2022 BANIMADHAV BANIMADHAV 1713006030WL085803 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6507 MP1713006_021022FTO_438360 1713006030NRG23021020220396966 410153499 02/10/2022 RAMLOCHAN PANDEY RAMLOCHAN PANDEY 1713006030WL085803 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6508 MP1713006_021022FTO_438360 1713006030NRG23021020220396967 410153499 02/10/2022 GULABWATI PANDEY GULABWATI PANDEY 1713006030WL085803 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6509 MP1713006_021022FTO_438360 1713006030NRG23021020220396968 410153499 02/10/2022 RAJENDRA PRASAD DWIVEDI RAJENDRA PRASAD DWIVEDI 1713006030WL085803 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6510 MP1713006_021022FTO_438360 1713006030NRG23021020220396969 410153499 02/10/2022 SUNIL PANDEY SUNIL PANDEY 1713006030WL085803 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6511 MP1713006_021022FTO_438360 1713006030NRG23021020220396970 410153499 02/10/2022 CHANDRAWATI PANDEY CHANDRAWATI PANDEY 1713006030WL085804 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6512 MP1713006_021022FTO_438360 1713006030NRG23021020220396971 410153499 02/10/2022 BRIJENDRA PANDEY BRIJENDRA PANDEY 1713006030WL085804 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6513 MP1713006_021022FTO_438360 1713006030NRG23021020220396972 410153499 02/10/2022 KUSUMWATI PANDEY KUSUMWATI PANDEY 1713006030WL085804 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6514 MP1713006_021022FTO_438360 1713006030NRG23021020220396973 410153499 02/10/2022 VIRENDRA PANDEY VIRENDRA PANDEY 1713006030WL085804 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6515 MP1713006_021022FTO_438360 1713006030NRG23021020220396974 410153499 02/10/2022 RANGLAL PANDEY RANGLAL PANDEY 1713006030WL085804 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6516 MP1713006_021022FTO_438360 1713006030NRG23021020220396975 410153499 02/10/2022 RAMGARIB PANDEY RAMGARIB PANDEY 1713006030WL085804 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6517 MP1713006_021022FTO_438360 1713006030NRG23021020220396976 410153499 02/10/2022 shiv prakash pandey shiv prakash pandey 1713006030WL085805 00602 SBIN0RRMBGB 2040 07/10/2022 No Such Account
6518 MP1713009_220822FTO_347532 1713009043NRG23220820220326564 692744250 22/08/2022 Subendr Subendr 1713009043WL066233 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
6519 MP1713006_021022FTO_438360 1713006030NRG23021020220396977 410153499 02/10/2022 praphull pandey praphull pandey 1713006030WL085805 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6520 MP1713006_021022FTO_438360 1713006030NRG23021020220396978 410153499 02/10/2022 RAMSUNDER PANDEY RAMSUNDER PANDEY 1713006030WL085805 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6521 MP1713006_021022FTO_438360 1713006030NRG23021020220396979 410153499 02/10/2022 SUBHASH PANDEY SUBHASH PANDEY 1713006030WL085805 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6522 MP1713006_021022FTO_438360 1713006030NRG23021020220396980 410153499 02/10/2022 YASODA YASODA 1713006030WL085805 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
6523 MP1713006_021022FTO_438360 1713006030NRG23021020220396981 410153499 02/10/2022 KANCHAN SONI KANCHAN SONI 1713006030WL085805 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6524 MP1713009_230922FTO_416879 1713009047NRG23220920220378667 417369738 23/09/2022 wrong wrong 1713009047WL081094 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
6525 MP1713006_021022FTO_438360 1713006030NRG23021020220396985 410153499 02/10/2022 HEMRAJ SONI HEMRAJ SONI 1713006030WL085807 00602 SBIN0RRMBGB 2250 07/10/2022 No Such Account
6526 MP1713006_070922FTO_383450 1713006030NRG23050920220347099 375934898 07/09/2022 Santosh Santosh 1713006WL0072544 00176 IDIB000M669 2856 04/10/2022 A/c Blocked or Frozen
6527 MP1713006_070922FTO_383450 1713006030NRG23050920220347100 375934898 07/09/2022 Ravishankar Ravishankar 1713006WL0072544 00176 IDIB000M669 2856 04/10/2022 A/c Blocked or Frozen
6528 MP1713006_070922FTO_383450 1713006030NRG23050920220347103 375934898 07/09/2022 Ramesh Ramesh 1713006WL0072544 00176 IDIB000M669 2856 04/10/2022 A/c Blocked or Frozen
6529 MP1713006_070922FTO_383450 1713006030NRG23050920220347104 375934898 07/09/2022 Gulab wati Gulab wati 1713006WL0072544 00176 IDIB000M669 2856 04/10/2022 A/c Blocked or Frozen
6530 MP1713006_070922FTO_383450 1713006030NRG23050920220347105 375934898 07/09/2022 Ranglal Ranglal 1713006WL0072544 00176 IDIB000M669 2856 04/10/2022 A/c Blocked or Frozen
6531 MP1713006_070922FTO_383450 1713006030NRG23050920220347108 375934898 07/09/2022 Indralal Indralal 1713006WL0072544 00176 IDIB000M669 2856 04/10/2022 A/c Blocked or Frozen
6532 MP1713006_150522FTO_127240 1713006030NRG23150520220111634 877756416 15/05/2022 Seeta prasad Seeta prasad 1713006030WL023908 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6533 MP1713006_150522FTO_127240 1713006030NRG23150520220111635 877756416 15/05/2022 Ratan Ratan 1713006030WL023908 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6534 MP1713006_150522FTO_127240 1713006030NRG23150520220111636 877756416 15/05/2022 Saurabh Saurabh 1713006030WL023908 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6535 MP1713006_150522FTO_127240 1713006030NRG23150520220111637 877756416 15/05/2022 Anjani Anjani 1713006030WL023908 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6536 MP1713006_150522FTO_127240 1713006030NRG23150520220111638 877756416 15/05/2022 Ravishankar Ravishankar 1713006030WL023908 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6537 MP1713006_150522FTO_127240 1713006030NRG23150520220111650 877756416 15/05/2022 Dal prakash Dal prakash 1713006030WL023910 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6538 MP1713006_150522FTO_127240 1713006030NRG23150520220111651 877756416 15/05/2022 Santosh Santosh 1713006030WL023911 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6539 MP1713006_150522FTO_127240 1713006030NRG23150520220111655 877756416 15/05/2022 Govind Govind 1713006030WL023911 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6540 MP1713006_150522FTO_127240 1713006030NRG23150520220111656 877756416 15/05/2022 Ramesh Ramesh 1713006030WL023911 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6541 MP1713006_150522FTO_127240 1713006030NRG23150520220111663 877756416 15/05/2022 Heeralal Heeralal 1713006030WL023913 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6542 MP1713006_150522FTO_127240 1713006030NRG23150520220111665 877756416 15/05/2022 Indralal Indralal 1713006030WL023913 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6543 MP1713006_150522FTO_127240 1713006030NRG23150520220111669 877756416 15/05/2022 Gulab wati Gulab wati 1713006030WL023914 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6544 MP1713006_150522FTO_127240 1713006030NRG23150520220111671 877756416 15/05/2022 Benimadhav Benimadhav 1713006030WL023914 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6545 MP1713006_150522FTO_127240 1713006030NRG23150520220111676 877756416 15/05/2022 Ranglal Ranglal 1713006030WL023915 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6546 MP1713006_230822FTO_350441 1713006030NRG23230820220328206 710881771 23/08/2022 Sunita Sunita 1713006030WL066830 00415 SBIN0010827 1224 30/08/2022 No Such Account
6547 MP1713006_230822FTO_350441 1713006030NRG23230820220328222 710881771 23/08/2022 Venimadhav Venimadhav 1713006030WL066836 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
6548 MP1713006_050422FTO_22005 1713006031NRG22050420220886109 564886691 05/04/2022 shaukhilal shaukhilal 1713006031WL147457 00602 SBIN0RRMBGB 2895 09/05/2022 Account closed
6549 MP1713006_050422FTO_22005 1713006031NRG22050420220886110 564886691 05/04/2022 Nichaki Nichaki 1713006031WL147457 00602 SBIN0RRMBGB 2895 09/05/2022 Account closed
6550 MP1713006_040422FTO_18901 1713006037NRG22040420220885078 565206304 04/04/2022 JAMEELA JAMEELA 1713006037WL147062 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6551 MP1713006_040422FTO_18901 1713006037NRG22040420220885085 565206304 04/04/2022 saleemunnisha saleemunnisha 1713006037WL147063 00602 SBIN0RRMBGB 2509 09/05/2022 No Such Account
6552 MP1713006_020622FTO_172684 1713006043NRG23020620220160949 02/06/2022 shukhlal saket shukhlal saket 1713006043WL032791 00415 SBIN0010827 1428 09/06/2022 No Such Account
6553 MP1713006_050522FTO_103887 1713006044NRG23290420220060638 748387345 05/05/2022 harinath Patel harinath Patel 1713006044WL013142 00415 SBIN0010827 1428 17/05/2022 No Such Account
6554 MP1713006_300722FTO_295488 1713006044NRG23300720220288477 483590241 30/07/2022 Rahul Kumar Patel Rahul Kumar Patel 1713006044WL056147 00045 BARB0REWAXX 204 16/08/2022 No Such Account
6555 MP1713006_050822FTO_312330 1713006046NRG23050820220300488 623192598 05/08/2022 shanti kol shanti kol 1713006046WL059150 00415 SBIN0010827 204 25/08/2022 No Such Account
6556 MP1713006_100922FTO_387976 1713006046NRG23100920220357660 375332082 10/09/2022 shanti kol shanti kol 1713006046WL075191 00415 SBIN0010827 2652 04/10/2022 No Such Account
6557 MP1713006_050522FTO_103887 1713006050NRG23050520220082880 748387345 05/05/2022 Sudama Sudama 1713006050WL017897 00415 SBIN0010827 1224 17/05/2022 No Such Account
6558 MP1713006_050522FTO_103887 1713006050NRG23050520220082881 748387345 05/05/2022 Tersi Tersi 1713006050WL017897 00415 SBIN0010827 1224 17/05/2022 No Such Account
6559 MP1713006_110922FTO_389818 1713006054NRG23110920220359762 375118637 11/09/2022 amrita saket amrita saket 1713006054WL075827 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6560 MP1713006_240522FTO_147764 1713006055NRG23240520220134576 022520750 24/05/2022 Sallu Sallu 1713006055WL028150 00602 SBIN0RRMBGB 3060 28/05/2022 No Such Account
6561 MP1713006_260522FTO_153236 1713006060NRG23260520220140780 116612203 26/05/2022 shwamwati shwamwati 1713006060WL029306 00415 SBIN0010827 1428 04/06/2022 No Such Account
6562 MP1713006_011222FTO_555723 1713006062NRG23011220220480027 627028588 01/12/2022 Manti Manti 1713006062WL105237 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6563 MP1713006_201122FTO_523166 1713006062NRG23201120220461393 628581558 20/11/2022 Manti Manti 1713006062WL101378 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6564 MP1713006_070422FTO_29627 1713006065NRG22070420220887236 544839542 07/04/2022 Vuttan Vuttan 1713006065WL147784 00602 SBIN0RRMBGB 760 07/05/2022 No Such Account
6565 MP1713006_150822APB_FTO_333775 1713006065NRG23150820220314142 696780831 15/08/2022 suryabali suryabali 1713006065WL062709 00602 UBIN0RRBRSG 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6566 MP1713006_300722APB_FTO_294993 1713006065NRG23290720220287049 483528689 30/07/2022 suryabali suryabali 1713006065WL055831 00602 UBIN0RRBRSG 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6567 MP1713006_060722FTO_246035 1713006066NRG23050720220239764 772433750 06/07/2022 Ajay Ajay 1713006WL0046397 00602 SBIN0RRMBGB 1224 11/07/2022 No Such Account
6568 MP1713006_100622FTO_193037 1713006066NRG23090620220179185 338921121 10/06/2022 Ajay Ajay 1713006066WL036081 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
6569 MP1713009_270622FTO_226581 1713009064NRG23260620220219141 593346769 27/06/2022 ramayabn ramayabn 1713009064WL042719 00468 UBIN0541711 1224 01/07/2022 No Such Account
6570 MP1713006_230622APB_FTO_220217 1713006068NRG23230620220212327 553770015 23/06/2022 Vanspati prasad vishwakarma Vanspati prasad vishwakarma 1713006068WL041559 00176 IDIB000D555 3060 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6571 MP1713006_040522APB_FTO_100419 1713006069NRG23030520220075861 685809081 04/05/2022 DAYASHANKAR TIWARI DAYASHANKAR TIWARI 1713006069WL016607 00415 SBIN0010827 1158 13/05/2022 A/c Blocked or Frozen
6572 MP1713006_170622FTO_208153 1713006074NRG23170620220198610 473610385 17/06/2022 Rajesh Rajesh 1713006WL0039133 00176 IDIB000D555 2814 23/06/2022 No Such Account
6573 MP1713006_281022APB_FTO_484671 1713006077NRG23281020220431596 028270964 28/10/2022 deepnarayan deepnarayan 1713006077WL094532 00468 UBIN0541834 3060 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6574 MP1713006_120822APB_FTO_329721 1713006078NRG23120820220309421 624214712 12/08/2022 Jagdish saket Jagdish saket 1713006078WL061495 00032 UTIB0004112 2040 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6575 MP1713006_301222FTO_608170 1713006080NRG23291220220528780 026518975 30/12/2022 suresh suresh 1713006080WL114775 00415 SBIN0010827 204 17/02/2023 No Such Account
6576 MP1713007_290422FTO_86154 1713007001NRG23290420220060960 680242289 29/04/2022 Laxchaman Laxchaman 1713007001WL013187 00176 IDIB000G566 1158 13/05/2022 No Such Account
6577 MP1713007_030123FTO_614551 1713007002NRG23030120230534961 020398579 03/01/2023 Reena Reena 1713007002WL116008 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
6578 MP1713007_030123FTO_614551 1713007002NRG23030120230534963 020398579 03/01/2023 Reena Reena 1713007002WL116008 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6579 MP1713007_030123FTO_614551 1713007002NRG23030120230534981 020398579 03/01/2023 RAMSAJIVAN SAKET RAMSAJIVAN SAKET 1713007002WL116008 00176 IDIB000G566 1224 16/02/2023 A/c Blocked or Frozen
6580 MP1713007_030123FTO_614551 1713007002NRG23030120230534983 020398579 03/01/2023 RAMSAJIVAN SAKET RAMSAJIVAN SAKET 1713007002WL116008 00176 IDIB000G566 1020 16/02/2023 A/c Blocked or Frozen
6581 MP1713007_030123FTO_614551 1713007002NRG23030120230534998 020398579 03/01/2023 RAJVANTI RAJVANTI 1713007002WL116008 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
6582 MP1713007_030123FTO_614551 1713007002NRG23030120230535000 020398579 03/01/2023 RAJVANTI RAJVANTI 1713007002WL116008 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6583 MP1713007_030123APB_FTO_614556 1713007002NRG23030120230535015 020280858 03/01/2023 SHANTI YADAV SHANTI YADAV 1713007002WL116008 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
6584 MP1713007_030123APB_FTO_614556 1713007002NRG23030120230535016 020280858 03/01/2023 SHANTI YADAV SHANTI YADAV 1713007002WL116008 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
6585 MP1713007_030123APB_FTO_614556 1713007002NRG23030120230535023 020280858 03/01/2023 LAL MANI YADAV LAL MANI YADAV 1713007002WL116008 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6586 MP1713007_030123APB_FTO_614556 1713007002NRG23030120230535024 020280858 03/01/2023 LAL MANI YADAV LAL MANI YADAV 1713007002WL116008 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6587 MP1713007_030123FTO_614551 1713007002NRG23030120230535025 020398579 03/01/2023 RAM DEO YADAV RAM DEO YADAV 1713007002WL116008 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
6588 MP1713007_030123FTO_614551 1713007002NRG23030120230535026 020398579 03/01/2023 RAM DEO YADAV RAM DEO YADAV 1713007002WL116008 00602 SBIN0RRMBGB 1020 16/02/2023 Account closed
6589 MP1713007_030123FTO_614551 1713007002NRG23030120230535029 020398579 03/01/2023 lalji yadav lalji yadav 1713007002WL116008 00176 IDIB000G566 1224 16/02/2023 No Such Account
6590 MP1713007_030123FTO_614551 1713007002NRG23030120230535030 020398579 03/01/2023 lalji yadav lalji yadav 1713007002WL116008 00176 IDIB000G566 1020 16/02/2023 No Such Account
6591 MP1713007_250922FTO_421678 1713007002NRG23240920220381202 417174886 25/09/2022 meena meena 1713007002WL081824 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6592 MP1713007_291122APB_FTO_550141 1713007002NRG23291120220476290 628066749 29/11/2022 SHANTI YADAV SHANTI YADAV 1713007002WL104437 00602 SBIN0RRMBGB 1020 09/12/2022 Aadhaar Number not Mapped to Account Number
6593 MP1713007_260422FTO_79487 1713007004NRG23260420220052098 554745308 26/04/2022 LALLU KEVAT LALLU KEVAT 1713007004WL011170 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
6594 MP1713007_090422FTO_35686 1713007005NRG22150320220833236 544689351 09/04/2022 Hinchlal Hinchlal 1713007005WL133099 00602 SBIN0RRMBGB 2123 07/05/2022 No Such Account
6595 MP1713007_071022FTO_446556 1713007007NRG23061020220402014 565787697 07/10/2022 Vijay Kushwaha Vijay Kushwaha 1713007007WL087062 00415 SBIN0010827 2856 18/10/2022 No Such Account
6596 MP1713007_080922FTO_384727 1713007007NRG23070920220351710 375515491 08/09/2022 santlaal kewat santlaal kewat 1713007007WL073684 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
6597 MP1713007_080922FTO_384727 1713007007NRG23070920220351712 375515491 08/09/2022 samsumer samsumer 1713007007WL073684 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
6598 MP1713007_110422FTO_37960 1713007007NRG23100420220004803 544554679 11/04/2022 dharmendra shukla dharmendra shukla 1713007007WL001018 00176 IDIB000G566 1428 07/05/2022 A/c Blocked or Frozen
6599 MP1713007_240422FTO_73786 1713007007NRG23230420220042341 558592011 24/04/2022 prabhavati prabhavati 1713007007WL008874 00176 IDIB000G566 2856 07/05/2022 No Such Account
6600 MP1713007_010223FTO_664107 1713007007NRG23310120230569125 007733058 01/02/2023 Bablu Saket Bablu Saket 1713007007WL121866 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
6601 MP1713007_201222FTO_593404 1713007009NRG22110520220888617 035130213 20/12/2022 Santlal Santlal 1713007WL0148310 00354 PUNB0087600 570 27/12/2022 No Such Account
6602 MP1713007_201222FTO_593404 1713007009NRG22180320220841081 035130213 20/12/2022 Santlal Santlal 1713007WL135217 00354 PUNB0087600 950 27/12/2022 No Such Account
6603 MP1713007_150422FTO_51869 1713007009NRG23140420220010732 542113047 15/04/2022 Rakesh yadav Rakesh yadav 1713007009WL002257 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
6604 MP1713007_280422FTO_85203 1713007009NRG23280420220058972 562912541 28/04/2022 Arun nai Arun nai 1713007009WL012846 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
6605 MP1713007_030123APB_FTO_614054 1713007011NRG23020120230533064 020536390 03/01/2023 yogesh yogesh 1713007011WL115554 00176 IDIB000G566 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6606 MP1713007_230123APB_FTO_648470 1713007011NRG23220120230557171 887327201 23/01/2023 yogesh yogesh 1713007011WL119919 00176 IDIB000G566 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6607 MP1713007_141222FTO_582271 1713007014NRG23121220220499196 834106797 14/12/2022 sheshmani sheshmani 1713007014WL109190 00468 UBIN0548430 1200 21/12/2022 No Such Account
6608 MP1713007_141222FTO_582271 1713007014NRG23121220220499212 834106797 14/12/2022 siyawati siyawati 1713007014WL109190 00602 SBIN0RRMBGB 1200 21/12/2022 No Such Account
6609 MP1713007_020522FTO_92832 1713007017NRG23020520220071352 679003884 02/05/2022 gudiya prajapati gudiya prajapati 1713007017WL015622 00602 SBIN0RRMBGB 2244 13/05/2022 No Such Account
6610 MP1713007_020522FTO_92832 1713007017NRG23020520220071353 679003884 02/05/2022 sandeep prajapati sandeep prajapati 1713007017WL015622 00602 SBIN0RRMBGB 2244 13/05/2022 No Such Account
6611 MP1713007_020522FTO_92832 1713007017NRG23020520220071355 679003884 02/05/2022 kalli kewat kalli kewat 1713007017WL015622 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
6612 MP1713009_211222FTO_594777 1713009081NRG23201220220514024 034838901 21/12/2022 rajkumar rajkumar 1713009081WL112100 00602 UBIN0RRBRSG 2448 27/12/2022 No Such Account
6613 MP1713009_211222FTO_594777 1713009081NRG23201220220514029 034838901 21/12/2022 Meena Meena 1713009081WL112103 00602 SBIN0RRMBGB 2448 27/12/2022 No Such Account
6614 MP1713007_230123APB_FTO_649809 1713007017NRG23230120230558838 887273030 23/01/2023 Ashish Ashish 1713007017WL120191 00468 UBIN0548430 2856 15/02/2023 A/c Blocked or Frozen
6615 MP1713007_150422FTO_51869 1713007018NRG23150420220013688 542113047 15/04/2022 amarjeet saket amarjeet saket 1713007018WL002807 00415 SBIN0010827 3060 06/05/2022 Account closed
6616 MP1713007_210822APB_FTO_346929 1713007018NRG23210820220325370 693310560 21/08/2022 RAJMANI RAJMANI 1713007018WL065839 00602 SBIN0RRMBGB 3264 02/09/2022 Participant not mapped to the product
6617 MP1713007_210822FTO_346923 1713007018NRG23210820220325415 693326823 21/08/2022 RAMSWAROOP RAMSWAROOP 1713007018WL065860 00415 SBIN0010827 1658 02/09/2022 No Such Account
6618 MP1713007_130522FTO_123207 1713007022NRG23130520220106363 877756676 13/05/2022 pushpendra patel pushpendra patel 1713007022WL022891 00045 BARB0REWAXX 1224 25/05/2022 No Such Account
6619 MP1713007_010822FTO_298528 1713007026NRG23010820220291732 483073323 01/08/2022 Ramlochan Ramlochan 1713007026WL056930 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
6620 MP1713007_260522FTO_155661 1713007026NRG23260520220140547 116365492 26/05/2022 Rajendra prasad Rajendra prasad 1713007026WL029253 00415 SBIN0002838 2856 04/06/2022 No Such Account
6621 MP1713007_260522FTO_155661 1713007026NRG23260520220140548 116365492 26/05/2022 Saroj saket Saroj saket 1713007026WL029253 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
6622 MP1713007_240422APB_FTO_73789 1713007029NRG23240420220042899 558586925 24/04/2022 MUNNI MUNNI 1713007029WL009007 00468 UBIN0548430 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6623 MP1713009_251122FTO_533339 1713009087NRG23241120220467836 628266668 25/11/2022 Pradeep kumar Dwivedi Pradeep kumar Dwivedi 1713009087WL102733 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
6624 MP1713007_080922FTO_384727 1713007041NRG23080920220353534 375515491 08/09/2022 abhay lal saket abhay lal saket 1713007041WL074148 00176 IDIB000R509 2856 04/10/2022 No Such Account
6625 MP1713007_201222FTO_593404 1713007043NRG22280920220891855 035130213 20/12/2022 Malua devi Malua devi 1713007WL0149114 00602 SBIN0RRMBGB 2316 27/12/2022 No Such Account
6626 MP1713007_060323APB_FTO_689475 1713007043NRG23040320230582154 873378677 06/03/2023 Shrinivash sen Shrinivash sen 1713007043WL125369 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
6627 MP1713007_170123APB_FTO_638539 1713007043NRG23150120230550264 891225529 17/01/2023 Shrinivash sen Shrinivash sen 1713007043WL118709 00602 SBIN0RRMBGB 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
6628 MP1713007_020522FTO_92832 1713007048NRG23020520220071104 679003884 02/05/2022 neeta neeta 1713007048WL015573 00468 UBIN0548430 1224 13/05/2022 No Such Account
6629 MP1713007_230123APB_FTO_648470 1713007048NRG23220120230556811 887327201 23/01/2023 raju raju 1713007048WL119853 00468 UBIN0548430 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
6630 MP1713007_150822APB_FTO_333854 1713007049NRG23140820220313305 696485287 15/08/2022 SURESH SURESH 1713007049WL062437 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 MP1713007_150822APB_FTO_333854 1713007049NRG23140820220313306 696485287 15/08/2022 BELAKALI BELAKALI 1713007049WL062437 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 MP1713009_120622APB_FTO_197501 1713009096NRG23110620220184400 338774574 12/06/2022 shivbalak shivbalak 1713009096WL036939 00468 UBIN0543748 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6633 MP1713007_120722APB_FTO_256261 1713007050NRG23120720220254346 867401864 12/07/2022 Rambhun patel Rambhun patel 1713007050WL048879 00602 SBIN0RRMBGB 1002 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6634 MP1713007_191222FTO_591666 1713007051NRG23191220220511614 876442925 19/12/2022 Rajbahor kumhar Rajbahor kumhar 1713007051WL111631 00176 IDIB000R509 193 23/12/2022 Account closed
6635 MP1713007_280522FTO_161067 1713007051NRG23280520220147100 115818029 28/05/2022 rajesh rajesh 1713007051WL030624 00176 IDIB000R509 2316 04/06/2022 No Such Account
6636 MP1713007_281122APB_FTO_546954 1713007051NRG23281120220474438 628074269 28/11/2022 Rajbahor kumhar Rajbahor kumhar 1713007051WL104013 00176 IDIB000R509 100 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6637 MP1713007_300422FTO_90400 1713007051NRG23300420220066044 680233328 30/04/2022 rajesh rajesh 1713007051WL014378 00176 IDIB000R509 2316 13/05/2022 No Such Account
6638 MP1713007_300422FTO_90400 1713007051NRG23300420220066045 680233328 30/04/2022 rajesh rajesh 1713007051WL014378 00176 IDIB000R509 193 13/05/2022 No Such Account
6639 MP1713007_300422FTO_90400 1713007051NRG23300420220066047 680233328 30/04/2022 Savita Savita 1713007051WL014379 00176 IDIB000R509 2316 13/05/2022 No Such Account
6640 MP1713007_300622FTO_234901 1713007051NRG23300620220228686 703474170 30/06/2022 rajesh rajesh 1713007051WL044260 00602 SBIN0RRMBGB 1158 07/07/2022 No Such Account
6641 MP1713007_260422FTO_79487 1713007059NRG23260420220052504 554745308 26/04/2022 UPENDRA SINGH UPENDRA SINGH 1713007059WL011218 00415 SBIN0010827 2448 07/05/2022 Account closed
6642 MP1713007_141222FTO_582271 1713007066NRG23131220220502692 834106797 14/12/2022 mukesh kushwaha mukesh kushwaha 1713007066WL109906 00176 IDIB000D575 1224 21/12/2022 No Such Account
6643 MP1713007_170822APB_FTO_339873 1713007070NRG23170820220318512 697263673 17/08/2022 ramsajeevan saket ramsajeevan saket 1713007070WL063867 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6644 MP1713007_010223FTO_664107 1713007070NRG23310120230569032 007733058 01/02/2023 Sunita Saket Sunita Saket 1713007070WL121835 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
6645 MP1713007_310522FTO_168328 1713007071NRG23310520220155858 140295513 31/05/2022 ABHAY JAISWAL ABHAY JAISWAL 1713007071WL031902 00415 SBIN0010827 1002 04/06/2022 Account closed
6646 MP1713007_060622APB_FTO_183303 1713007072NRG23060620220170073 237406169 06/06/2022 Triveni Triveni 1713007072WL034530 00468 UBIN0541834 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6647 MP1713007_201122FTO_522300 1713007072NRG23201120220460709 387909625 20/11/2022 rajneesh saket rajneesh saket 1713007072WL101275 00176 IDIB000M669 2448 25/11/2022 A/c Blocked or Frozen
6648 MP1713007_250422FTO_76470 1713007072NRG23250420220047395 556814291 25/04/2022 shivkumar sondhiya shivkumar sondhiya 1713007072WL010123 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
6649 MP1713007_250422FTO_76470 1713007072NRG23250420220047396 556814291 25/04/2022 priyanka sondhiya priyanka sondhiya 1713007072WL010123 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
6650 MP1713007_250422FTO_76470 1713007072NRG23250420220047438 556814291 25/04/2022 nathuram saket nathuram saket 1713007072WL010130 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
6651 MP1713007_260522FTO_155661 1713007072NRG23260520220140020 116365492 26/05/2022 Sakuntala Sakuntala 1713007072WL029167 00176 IDIB000M669 1632 04/06/2022 No Such Account
6652 MP1713007_310522FTO_167414 1713007072NRG23310520220153884 140852637 31/05/2022 ramrarti ramrarti 1713007072WL031549 00415 SBIN0010827 3060 04/06/2022 No Such Account
6653 MP1713007_170422FTO_54231 1713007073NRG23170420220019158 540439618 17/04/2022 vinod vinod 1713007073WL003979 00415 SBIN0010827 2856 06/05/2022 No Such Account
6654 MP1713007_170422FTO_54231 1713007073NRG23170420220019168 540439618 17/04/2022 buddhsen sahu buddhsen sahu 1713007073WL003982 00415 SBIN0010827 2856 06/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6655 MP1713007_071122APB_FTO_499115 1713007074NRG23071120220442553 207258459 07/11/2022 Budhoaa jaiswal Budhoaa jaiswal 1713007074WL097247 00602 SBIN0RRMBGB 1224 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6656 MP1713007_150422FTO_51869 1713007074NRG23150420220013919 542113047 15/04/2022 TRIVENI kori TRIVENI kori 1713007074WL002843 00602 SBIN0RRMBGB 1200 07/05/2022 No Such Account
6657 MP1713007_081222APB_FTO_569892 1713007075NRG23081220220491794 706411208 08/12/2022 umashnkar umashnkar 1713007075WL107628 00602 SBIN0RRMBGB 1224 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6658 MP1713008_130123FTO_631356 1713008000NRG23010920220341442 885085183 13/01/2023 satyanarayan satyanarayan 1713008WL0070779 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
6659 MP1713008_130922FTO_394134 1713008000NRG23130920220363984 374961066 13/09/2022 Rakesh gupta Rakesh gupta 1713008WL077138 00354 PUNB0049100 3264 04/10/2022 No Such Account
6660 MP1713008_130123FTO_631356 1713008000NRG23181020220418262 885085183 13/01/2023 Rakesh gupta Rakesh gupta 1713008WL0091230 00354 PUNB0049100 3264 15/02/2023 No Such Account
6661 MP1713008_130123FTO_631356 1713008000NRG23181020220418263 885085183 13/01/2023 ramkishora ramkishora 1713008WL0091230 00415 SBIN0000468 6 15/02/2023 No Such Account
6662 MP1713008_130123FTO_631356 1713008000NRG23181020220418266 885085183 13/01/2023 ramkishora ramkishora 1713008WL0091230 00415 SBIN0000468 5 15/02/2023 No Such Account
6663 MP1713008_130123FTO_631356 1713008000NRG23181020220418267 885085183 13/01/2023 Rakesh gupta Rakesh gupta 1713008WL0091230 00354 PUNB0049100 2448 15/02/2023 No Such Account
6664 MP1713008_130123FTO_631356 1713008000NRG23181020220418269 885085183 13/01/2023 ShivCharan Singh ShivCharan Singh 1713008WL0091231 00468 UBIN0565318 168 14/02/2023 No Such Account
6665 MP1713008_130123FTO_631356 1713008000NRG23201220220513410 885085183 13/01/2023 MOLE MOLE 1713008WL0111966 00468 UBIN0542466 2244 14/02/2023 No Such Account
6666 MP1713008_230922FTO_420146 1713008000NRG23230920220379906 417171450 23/09/2022 ravi prasad ravat ravi prasad ravat 1713008WL081459 00415 SBIN0000468 5 07/10/2022 No Such Account
6667 MP1713008_260922FTO_425554 1713008000NRG23260920220384634 415232913 26/09/2022 ramkali ramkali 1713008WL082699 00468 UBIN0542466 2856 07/10/2022 No Such Account
6668 MP1713008_260922FTO_425554 1713008000NRG23260920220385240 415232913 26/09/2022 Rakesh gupta Rakesh gupta 1713008WL082848 00354 PUNB0049100 2448 07/10/2022 No Such Account
6669 MP1713008_130123FTO_631356 1713008000NRG23270920220388185 885085183 13/01/2023 ASHA ASHA 1713008WL0083554 00078 CNRB0001411 1224 14/02/2023 No Such Account
6670 MP1713008_130123FTO_631356 1713008000NRG23280920220389623 885085183 13/01/2023 Chhotelal razak Chhotelal razak 1713008WL0083905 00045 BARB0DBREWA 3060 14/02/2023 No Such Account
6671 MP1713008_130123FTO_631356 1713008000NRG23280920220389624 885085183 13/01/2023 rajendra kol rajendra kol 1713008WL0083905 00602 UBIN0RRBRSG 3060 14/02/2023 No Such Account
6672 MP1713008_050123FTO_617712 1713008000NRG23281220220525716 010283090 05/01/2023 Surat Kori Surat Kori 1713008WL114247 00176 IDIB000T572 204 16/02/2023 No Such Account
6673 MP1713008_130123FTO_631356 1713008000NRG23290920220391230 885085183 13/01/2023 motilal kushwaha motilal kushwaha 1713008WL0084294 00176 IDIB000T572 2856 14/02/2023 No Such Account
6674 MP1713008_130123FTO_631356 1713008006NRG23270920220388538 885085183 13/01/2023 LALLU LALLU 1713008WL0083634 00602 SBIN0RRMBGB 3060 14/02/2023 No Such Account
6675 MP1713008_130123FTO_631356 1713008009NRG23081220220492988 885085183 13/01/2023 Ramlal Saket Ramlal Saket 1713008WL0107844 00354 PUNB0096410 3264 15/02/2023 No Such Account
6676 MP1713008_130123FTO_631356 1713008009NRG23151120220453574 885085183 13/01/2023 Ramlal Saket Ramlal Saket 1713008WL0099709 00354 PUNB0096410 3264 15/02/2023 No Such Account
6677 MP1713008_301022FTO_487790 1713008009NRG23301020220433792 002196021 30/10/2022 Sheela Kol Sheela Kol 1713008009WL095185 00354 PUNB0096410 3264 07/11/2022 No Such Account
6678 MP1713008_301022FTO_487790 1713008009NRG23301020220433793 002196021 30/10/2022 Ramlal Saket Ramlal Saket 1713008009WL095186 00354 PUNB0096410 3264 07/11/2022 No Such Account
6679 MP1713008_090622FTO_192112 1713008012NRG23090620220178776 324761997 09/06/2022 Shila Shila 1713008012WL036012 00602 SBIN0RRMBGB 2652 15/06/2022 Account closed
6680 MP1713008_030422FTO_14621 1713008036NRG22010420220882218 565843242 03/04/2022 basant kol basant kol 1713008036WL146227 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6681 MP1713008_130123FTO_631356 1713008048NRG23270920220387774 885085183 13/01/2023 Adarsh tripathi Adarsh tripathi 1713008WL0083454 00415 SBIN0006251 1428 15/02/2023 Account closed
6682 MP1713008_130123FTO_631356 1713008048NRG23270920220387775 885085183 13/01/2023 Atul tripathi Atul tripathi 1713008WL0083454 00415 SBIN0006251 1428 15/02/2023 Account closed
6683 MP1713008_070323APB_FTO_692437 1713008054NRG23020320230580787 691503853 07/03/2023 nripenra rawat nripenra rawat 1713008054WL125119 00176 IDIB000G623 612 25/03/2023 Account closed
6684 MP1713008_090522FTO_112406 1713008054NRG23080520220092157 747888856 09/05/2022 suresh kumar chaturvedi suresh kumar chaturvedi 1713008054WL019826 00176 IDIB000G623 2856 17/05/2022 A/c Blocked or Frozen
6685 MP1713008_070323APB_FTO_692437 1713008054NRG23280220230579498 691503853 07/03/2023 nripenra rawat nripenra rawat 1713008054WL124910 00176 IDIB000G623 612 25/03/2023 Account closed
6686 MP1713004_160223APB_FTO_676985 1713004005NRG23160220230574694 143399301 16/02/2023 Nagendra Nagendra 1713004005WL123670 00468 UBIN0576441 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
6687 MP1713008_070323APB_FTO_692437 1713008054NRG23280220230579500 691503853 07/03/2023 nripenra rawat nripenra rawat 1713008054WL124910 00176 IDIB000G623 816 25/03/2023 Account closed
6688 MP1713008_070323APB_FTO_692437 1713008054NRG23280220230579502 691503853 07/03/2023 nripenra rawat nripenra rawat 1713008054WL124910 00176 IDIB000G623 408 25/03/2023 Account closed
6689 MP1713008_070323APB_FTO_692437 1713008054NRG23280220230579504 691503853 07/03/2023 nripenra rawat nripenra rawat 1713008054WL124910 00176 IDIB000G623 612 25/03/2023 Account closed
6690 MP1713008_130123FTO_631356 1713008061NRG23020920220343015 885085183 13/01/2023 bishWA NATH bishWA NATH 1713008WL0071281 00176 IDIB000T572 2856 14/02/2023 A/c Blocked or Frozen
6691 MP1713008_130123FTO_631356 1713008061NRG23020920220343016 885085183 13/01/2023 bishWA NATH bishWA NATH 1713008WL0071281 00176 IDIB000T572 2856 14/02/2023 A/c Blocked or Frozen
6692 MP1713008_130123FTO_631356 1713008061NRG23020920220343017 885085183 13/01/2023 bishWA NATH bishWA NATH 1713008WL0071281 00176 IDIB000T572 2856 14/02/2023 A/c Blocked or Frozen
6693 MP1713008_130123FTO_631356 1713008061NRG23020920220343018 885085183 13/01/2023 bishWA NATH bishWA NATH 1713008WL0071281 00176 IDIB000T572 2856 14/02/2023 A/c Blocked or Frozen
6694 MP1713008_130123FTO_631356 1713008061NRG23020920220343019 885085183 13/01/2023 sachin sachin 1713008WL0071281 00176 IDIB000T572 2448 14/02/2023 No Such Account
6695 MP1713008_031222APB_FTO_560837 1713008061NRG23021220220481728 674084595 03/12/2022 renu renu 1713008061WL105610 00176 IDIB000T572 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 MP1713008_160123FTO_635241 1713008061NRG23140120230549920 892543789 16/01/2023 renu renu 1713008061WL118642 00176 IDIB000T572 1428 15/02/2023 No Such Account
6697 MP1713008_130123FTO_631356 1713008061NRG23171120220456462 885085183 13/01/2023 motilal kushwaha motilal kushwaha 1713008WL0100332 00176 IDIB000T572 2652 14/02/2023 No Such Account
6698 MP1713008_230922FTO_420146 1713008061NRG23230920220379558 417171450 23/09/2022 Mohammed Aslam Mohammed Aslam 1713008061WL081352 00176 IDIB000T572 816 07/10/2022 No Such Account
6699 MP1713008_231022FTO_477761 1713008061NRG23231020220423426 828509057 23/10/2022 motilal kushwaha motilal kushwaha 1713008061WL092420 00176 IDIB000T572 2652 01/11/2022 No Such Account
6700 MP1713008_050722FTO_244150 1713008067NRG23040720220235781 772828834 05/07/2022 loknath saket loknath saket 1713008067WL045691 00602 SBIN0RRMBGB 3060 11/07/2022 No Such Account
6701 MP1713008_050722FTO_244150 1713008067NRG23040720220235844 772828834 05/07/2022 Ramsewak sondhiya Ramsewak sondhiya 1713008067WL045701 00602 SBIN0RRMBGB 3060 11/07/2022 No Such Account
6702 MP1713008_230622FTO_221681 1713008067NRG23230620220212974 597417077 23/06/2022 loknath saket loknath saket 1713008067WL041672 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
6703 MP1713008_230622FTO_221681 1713008067NRG23230620220212975 597417077 23/06/2022 Ramsewak sondhiya Ramsewak sondhiya 1713008067WL041673 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
6704 MP1713008_230622FTO_221681 1713008067NRG23230620220212976 597417077 23/06/2022 Ganga prasad saket Ganga prasad saket 1713008067WL041673 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
6705 MP1713008_230622FTO_221681 1713008067NRG23230620220212979 597417077 23/06/2022 lalmani kushwaha lalmani kushwaha 1713008067WL041673 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
6706 MP1713008_230622FTO_221681 1713008067NRG23230620220212980 597417077 23/06/2022 kusum kushwaha kusum kushwaha 1713008067WL041673 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
6707 MP1713008_230622FTO_221681 1713008067NRG23230620220212983 597417077 23/06/2022 Raju saket Raju saket 1713008067WL041674 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
6708 MP1713008_230622FTO_221681 1713008067NRG23230620220212986 597417077 23/06/2022 shyamkali saket shyamkali saket 1713008067WL041674 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
6709 MP1713008_230622FTO_221681 1713008067NRG23230620220212987 597417077 23/06/2022 Kanahaiyalal Kanahaiyalal 1713008067WL041674 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
6710 MP1713008_130123FTO_631356 1713008071NRG23031120220437133 885085183 13/01/2023 jainandan singh jainandan singh 1713008WL0096065 00176 IDIB000T572 3060 14/02/2023 Account closed
6711 MP1713004_071222APB_FTO_568887 1713004050NRG23071220220490412 666542640 07/12/2022 sandeep patel sandeep patel 1713004050WL107374 00176 IDIB000B556 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6712 MP1713004_070422FTO_26804 1713004051NRG22050420220886380 544878315 07/04/2022 ASIKIVISWAKARMA ASIKIVISWAKARMA 1713004051WL147524 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
6713 MP1713004_070422FTO_26804 1713004051NRG22050420220886381 544878315 07/04/2022 ASIKIVISWAKARMA ASIKIVISWAKARMA 1713004051WL147524 00602 SBIN0RRMBGB 772 07/05/2022 No Such Account
6714 MP1713008_090522FTO_112406 1713008072NRG23080520220090957 747888856 09/05/2022 Abhay kumar tiwari Abhay kumar tiwari 1713008072WL019568 00553 INDB0001831 1002 17/05/2022 A/c Blocked or Frozen
6715 MP1713008_051022FTO_444586 1713008080NRG23051020220400742 493394318 05/10/2022 namo agnihotri namo agnihotri 1713008080WL086771 00415 SBIN0004667 1224 10/10/2022 No Such Account
6716 MP1713008_130123FTO_631356 1713008080NRG23280820220336463 885085183 13/01/2023 ram bhajan kol ram bhajan kol 1713008WL0069305 00602 SBIN0RRMBGB 24 14/02/2023 No Such Account
6717 MP1713008_130123FTO_631356 1713008083NRG23030920220344832 885085183 13/01/2023 RADHA DEVI KUSHWAHA RADHA DEVI KUSHWAHA 1713008WL0071859 00468 UBIN0542504 2448 14/02/2023 A/c Blocked or Frozen
6718 MP1713008_130123FTO_631356 1713008083NRG23031120220437397 885085183 13/01/2023 mathura kol mathura kol 1713008WL0096146 00468 UBIN0542504 2448 14/02/2023 A/c Blocked or Frozen
6719 MP1713008_200822FTO_345386 1713008083NRG23190820220322014 694035556 20/08/2022 dinesh kol dinesh kol 1713008083WL064863 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
6720 MP1713008_130123FTO_631356 1713008083NRG23230920220379795 885085183 13/01/2023 mathura kol mathura kol 1713008WL0081427 00468 UBIN0542504 2448 14/02/2023 A/c Blocked or Frozen
6721 MP1713008_130123FTO_631356 1713008083NRG23231220220518015 885085183 13/01/2023 HARI SHANKAR TRIPATHI HARI SHANKAR TRIPATHI 1713008WL0112897 00165 IBKL0000030 2448 14/02/2023 No Such Account
6722 MP1713008_050722FTO_244150 1713008085NRG23030720220233458 772828834 05/07/2022 Asha Asha 1713008085WL045102 00691 IPOS0000001 2856 11/07/2022 Account closed
6723 MP1713008_130123FTO_631356 1713008090NRG23090120230543268 885085183 13/01/2023 Sheshmani dwivedi Sheshmani dwivedi 1713008WL0117474 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
6724 MP1713008_190123FTO_642084 1713008090NRG23180120230553260 887340688 19/01/2023 Sheshmani dwivedi Sheshmani dwivedi 1713008090WL119276 00602 SBIN0RRMBGB 2244 15/02/2023 No Such Account
6725 MP1713008_130123FTO_631356 1713008092NRG23041120220439101 885085183 13/01/2023 pooja chaurasiya pooja chaurasiya 1713008WL0096499 00048 BKID0009441 3264 14/02/2023 Account closed
6726 MP1713008_090622FTO_192112 1713008092NRG23090620220177592 324761997 09/06/2022 mahavir tiwati mahavir tiwati 1713008092WL035837 00354 PUNB0041610 1428 15/06/2022 A/c Blocked or Frozen
6727 MP1713008_130123FTO_631356 1713008092NRG23270920220387621 885085183 13/01/2023 mahavir tiwati mahavir tiwati 1713008WL0083411 00354 PUNB0041610 2856 15/02/2023 A/c Blocked or Frozen
6728 MP1713008_130123FTO_631356 1713008092NRG23270920220387622 885085183 13/01/2023 mahavir tiwati mahavir tiwati 1713008WL0083411 00354 PUNB0041610 2652 15/02/2023 A/c Blocked or Frozen
6729 MP1713008_130123FTO_631356 1713008092NRG23270920220387623 885085183 13/01/2023 mahavir tiwati mahavir tiwati 1713008WL0083411 00354 PUNB0041610 2856 15/02/2023 A/c Blocked or Frozen
6730 MP1713008_130123FTO_631356 1713008092NRG23270920220387624 885085183 13/01/2023 mahavir tiwati mahavir tiwati 1713008WL0083411 00354 PUNB0041610 1428 15/02/2023 A/c Blocked or Frozen
6731 MP1713008_130123FTO_631356 1713008092NRG23270920220387627 885085183 13/01/2023 pooja chaurasiya pooja chaurasiya 1713008WL0083411 00048 BKID0009441 3264 14/02/2023 Account closed
6732 MP1713008_130123FTO_631356 1713008092NRG23270920220388029 885085183 13/01/2023 ramayan yadav ramayan yadav 1713008WL0083521 00602 SBIN0RRMBGB 3060 14/02/2023 Account closed
6733 MP1713008_130123FTO_631356 1713008092NRG23270920220388030 885085183 13/01/2023 ramayan yadav ramayan yadav 1713008WL0083521 00602 SBIN0RRMBGB 2652 14/02/2023 Account closed
6734 MP1713008_130123FTO_631356 1713008092NRG23270920220388031 885085183 13/01/2023 ramayan yadav ramayan yadav 1713008WL0083521 00602 SBIN0RRMBGB 3264 14/02/2023 Account closed
6735 MP1713008_130123FTO_631356 1713008093NRG23270920220388537 885085183 13/01/2023 NAVDEEP PANDEY NAVDEEP PANDEY 1713008WL0083633 00415 SBIN0000468 3060 15/02/2023 Account closed
6736 MP1713008_130123FTO_631356 1713008093NRG23280920220389808 885085183 13/01/2023 seeta singh seeta singh 1713008WL0083951 00468 UBIN0567639 2448 14/02/2023 No Such Account
6737 MP1713008_130123FTO_631356 1713008094NRG23180820220320395 885085183 13/01/2023 ramkishor ramkishor 1713008WL0064374 00354 PUNB0049100 204 15/02/2023 No Such Account
6738 MP1713008_130123FTO_631356 1713008094NRG23180820220320396 885085183 13/01/2023 ramkishor ramkishor 1713008WL0064374 00354 PUNB0049100 2448 15/02/2023 No Such Account
6739 MP1713008_130123FTO_631356 1713008094NRG23221120220465121 885085183 13/01/2023 ramnaresh kewat ramnaresh kewat 1713008WL0102205 00602 SBIN0RRMBGB 3060 14/02/2023 No Such Account
6740 MP1713009_040422FTO_18283 1713009000NRG22040420220885409 565824185 04/04/2022 wrong wrong 1713009WL147195 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
6741 MP1713009_040422FTO_18283 1713009000NRG22040420220885410 565824185 04/04/2022 wrong wrong 1713009WL147195 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6742 MP1713009_040422FTO_18283 1713009000NRG22040420220885411 565824185 04/04/2022 wrong wrong 1713009WL147195 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6743 MP1713009_040422FTO_18283 1713009000NRG22040420220885413 565824185 04/04/2022 wrong wrong 1713009WL147196 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6744 MP1713009_040422FTO_18283 1713009000NRG22040420220885414 565824185 04/04/2022 wrong wrong 1713009WL147196 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6745 MP1713009_040422FTO_18283 1713009000NRG22040420220885421 565824185 04/04/2022 LEELAWATI PATEL LEELAWATI PATEL 1713009WL147197 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6746 MP1713009_040422FTO_18283 1713009000NRG22040420220885423 565824185 04/04/2022 wrong wrong 1713009WL147198 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6747 MP1713009_040422FTO_18283 1713009000NRG22040420220885424 565824185 04/04/2022 wrong wrong 1713009WL147198 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6748 MP1713009_040422FTO_18283 1713009000NRG22040420220885425 565824185 04/04/2022 wrong wrong 1713009WL147198 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6749 MP1713009_040422FTO_18283 1713009000NRG22040420220885426 565824185 04/04/2022 wrong wrong 1713009WL147198 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6750 MP1713009_040422FTO_18283 1713009000NRG22040420220885429 565824185 04/04/2022 jaymanti jaymanti 1713009WL147200 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
6751 MP1713009_040422FTO_18283 1713009000NRG22040420220885431 565824185 04/04/2022 kolle kol kolle kol 1713009WL147201 00602 SBIN0RRMBGB 1140 09/05/2022 No Such Account
6752 MP1713009_070422FTO_29806 1713009000NRG22070420220887256 544867960 07/04/2022 wrong wrong 1713009WL147788 00602 SBIN0RRMBGB 772 07/05/2022 No Such Account
6753 MP1713009_070422FTO_29806 1713009000NRG22070420220887257 544867960 07/04/2022 wrong wrong 1713009WL147788 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
6754 MP1713009_070422FTO_29806 1713009000NRG22070420220887258 544867960 07/04/2022 wrong wrong 1713009WL147788 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
6755 MP1713009_070422FTO_29806 1713009000NRG22070420220887259 544867960 07/04/2022 wrong wrong 1713009WL147788 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
6756 MP1713009_070422FTO_29806 1713009000NRG22070420220887262 544867960 07/04/2022 wrong wrong 1713009WL147790 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
6757 MP1713009_070422FTO_29806 1713009000NRG22070420220887263 544867960 07/04/2022 wrong wrong 1713009WL147790 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
6758 MP1713009_070422FTO_29806 1713009000NRG22070420220887264 544867960 07/04/2022 wrong wrong 1713009WL147790 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
6759 MP1713009_070422FTO_29806 1713009000NRG22070420220887265 544867960 07/04/2022 wrong wrong 1713009WL147790 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
6760 MP1713009_070422FTO_29806 1713009000NRG22070420220887282 544867960 07/04/2022 Rajneesh saket Rajneesh saket 1713009WL147795 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
6761 MP1713009_021122FTO_491074 1713009000NRG23021120220436278 126995189 02/11/2022 wrong wrong 1713009WL095866 00602 SBIN0RRMBGB 2856 10/11/2022 No Such Account
6762 MP1713009_021122FTO_491074 1713009000NRG23021120220436280 126995189 02/11/2022 wrong wrong 1713009WL095867 00602 SBIN0RRMBGB 2856 10/11/2022 No Such Account
6763 MP1713009_050123FTO_618279 1713009000NRG23050120230538237 010328212 05/01/2023 wrong wrong 1713009WL116548 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
6764 MP1713009_050522FTO_100912 1713009000NRG23050520220081538 748348068 05/05/2022 wrong wrong 1713009WL017605 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
6765 MP1713009_150622FTO_203210 1713009000NRG23150620220192497 473361146 15/06/2022 wrong wrong 1713009WL038154 00602 SBIN0RRMBGB 2856 23/06/2022 No Such Account
6766 MP1713009_150622FTO_203210 1713009000NRG23150620220192498 473361146 15/06/2022 wrong wrong 1713009WL038154 00602 SBIN0RRMBGB 2856 23/06/2022 No Such Account
6767 MP1713009_170922FTO_400401 1713009000NRG23150920220368094 374673528 17/09/2022 kalawati soni kalawati soni 1713009WL078285 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
6768 MP1713009_161222FTO_584664 1713009000NRG23151220220506100 878050545 16/12/2022 Santosh kumar Santosh kumar 1713009WL110616 00468 UBIN0539741 2856 23/12/2022 No Such Account
6769 MP1713009_161122FTO_514599 1713009000NRG23161120220455304 356434610 16/11/2022 SURESH KUMAR TRIPATHI SURESH KUMAR TRIPATHI 1713009WL100073 00602 SBIN0RRMBGB 2448 23/11/2022 No Such Account
6770 MP1713009_161222FTO_584664 1713009000NRG23161220220506374 878050545 16/12/2022 Premwati Premwati 1713009WL110683 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
6771 MP1713009_161222FTO_584664 1713009000NRG23161220220506400 878050545 16/12/2022 MO Jabbar MO Jabbar 1713009WL110688 00602 SBIN0RRMBGB 2448 23/12/2022 No Such Account
6772 MP1713009_170922FTO_400401 1713009000NRG23170920220369546 374673528 17/09/2022 shyamlal saket shyamlal saket 1713009WL078666 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6773 MP1713009_170922FTO_400401 1713009000NRG23170920220369575 374673528 17/09/2022 anita anita 1713009WL078690 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6774 MP1713009_170922FTO_400401 1713009000NRG23170920220369576 374673528 17/09/2022 wrong wrong 1713009WL078691 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6775 MP1713009_180922FTO_402064 1713009000NRG23170920220370408 374645046 18/09/2022 siyaram siyaram 1713009WL078932 00468 UBIN0546640 2448 04/10/2022 No Such Account
6776 MP1713009_180922FTO_402064 1713009000NRG23170920220370409 374645046 18/09/2022 manwati manwati 1713009WL078932 00468 UBIN0546640 2448 04/10/2022 No Such Account
6777 MP1713009_180922FTO_402064 1713009000NRG23170920220370410 374645046 18/09/2022 manwati manwati 1713009WL078932 00468 UBIN0546640 2448 04/10/2022 No Such Account
6778 MP1713005_010123APB_FTO_611709 1713005023NRG23311220220531144 023687008 01/01/2023 SHRINIVAS SHRINIVAS 1713005023WL115205 00415 SBIN0010827 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6779 MP1713009_180922FTO_402064 1713009000NRG23170920220370411 374645046 18/09/2022 manwati manwati 1713009WL078932 00468 UBIN0546640 2448 04/10/2022 No Such Account
6780 MP1713009_180522FTO_132657 1713009000NRG23180520220118673 877722712 18/05/2022 wrong wrong 1713009WL025330 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
6781 MP1713009_180522FTO_132657 1713009000NRG23180520220118674 877722712 18/05/2022 wrong wrong 1713009WL025330 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
6782 MP1713009_180522FTO_132657 1713009000NRG23180520220118675 877722712 18/05/2022 Ganesh shukla Ganesh shukla 1713009WL025330 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
6783 MP1713009_180522FTO_132657 1713009000NRG23180520220118676 877722712 18/05/2022 anil anil 1713009WL025330 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
6784 MP1713009_180522FTO_132657 1713009000NRG23180520220118677 877722712 18/05/2022 buddhsen buddhsen 1713009WL025330 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
6785 MP1713009_180522FTO_132657 1713009000NRG23180520220119410 877722712 18/05/2022 wrong wrong 1713009WL025458 00602 SBIN0RRMBGB 2040 26/05/2022 No Such Account
6786 MP1713009_210522FTO_141343 1713009000NRG23210520220126954 002353822 21/05/2022 wrong wrong 1713009WL026769 00602 SBIN0RRMBGB 2448 27/05/2022 No Such Account
6787 MP1713009_231122FTO_529750 1713009000NRG23211120220463450 628593076 23/11/2022 fgg fgg 1713009WL101848 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
6788 MP1713009_221022FTO_475056 1713009000NRG23221020220420652 829424860 22/10/2022 wrong wrong 1713009WL091728 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
6789 MP1713009_221022FTO_475056 1713009000NRG23221020220420653 829424860 22/10/2022 wrong wrong 1713009WL091728 00602 SBIN0RRMBGB 2448 01/11/2022 No Such Account
6790 MP1713009_241122FTO_530699 1713009000NRG23241120220466979 628464755 24/11/2022 wrong wrong 1713009WL102581 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
6791 MP1713009_251222FTO_600311 1713009000NRG23251220220520906 033525269 25/12/2022 wrong wrong 1713009WL113416 00602 SBIN0RRMBGB 2652 17/02/2023 No Such Account
6792 MP1713009_261222FTO_601866 1713009000NRG23251220220521439 032521291 26/12/2022 rmd rmd 1713009WL113494 00176 IDIB000M609 1632 17/02/2023 No Such Account
6793 MP1713009_270422FTO_79931 1713009000NRG23270420220053118 554752318 27/04/2022 wrong wrong 1713009WL011362 00602 SBIN0RRMBGB 2660 07/05/2022 No Such Account
6794 MP1713009_270422FTO_79931 1713009000NRG23270420220053119 554752318 27/04/2022 Ganesh shukla Ganesh shukla 1713009WL011362 00602 SBIN0RRMBGB 2660 07/05/2022 No Such Account
6795 MP1713009_270422FTO_79931 1713009000NRG23270420220053120 554752318 27/04/2022 anil anil 1713009WL011362 00602 SBIN0RRMBGB 2660 07/05/2022 No Such Account
6796 MP1713009_270422FTO_79931 1713009000NRG23270420220053121 554752318 27/04/2022 buddhsen buddhsen 1713009WL011362 00602 SBIN0RRMBGB 2660 07/05/2022 No Such Account
6797 MP1713009_281222FTO_604657 1713009000NRG23271220220525129 030726965 28/12/2022 kjhgf kjhgf 1713009WL114155 00468 UBIN0539741 2856 17/02/2023 No Such Account
6798 MP1713009_281222FTO_604657 1713009000NRG23271220220525130 030726965 28/12/2022 rekha rekha 1713009WL114155 00468 UBIN0539741 2856 17/02/2023 No Such Account
6799 MP1713009_280422FTO_82712 1713009000NRG23280420220056271 562955953 28/04/2022 wrong wrong 1713009WL012196 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
6800 MP1713009_280522FTO_158937 1713009000NRG23280520220144932 115969739 28/05/2022 wrong wrong 1713009WL030242 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
6801 MP1713009_280522FTO_158937 1713009000NRG23280520220144933 115969739 28/05/2022 wrong wrong 1713009WL030242 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
6802 MP1713009_280522FTO_158937 1713009000NRG23280520220144934 115969739 28/05/2022 wrong wrong 1713009WL030243 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
6803 MP1713009_280522FTO_158937 1713009000NRG23280520220144935 115969739 28/05/2022 wrong wrong 1713009WL030243 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
6804 MP1713009_280522FTO_158937 1713009000NRG23280520220144936 115969739 28/05/2022 wrong wrong 1713009WL030243 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
6805 MP1713009_290123APB_FTO_658814 1713009000NRG23290120230565179 886018309 29/01/2023 Savita patel Savita patel 1713009WL121224 00078 CNRB0017876 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
6806 MP1713009_300123FTO_659408 1713009000NRG23300120230566497 885990466 30/01/2023 wrong wrong 1713009WL121431 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6807 MP1713009_300123FTO_659408 1713009001NRG23290120230566245 885990466 30/01/2023 fdasfdas fdasfdas 1713009001WL121399 00703 AIRP0000001 2652 15/02/2023 A/c Blocked or Frozen
6808 MP1713009_100922FTO_387790 1713009003NRG23090920220357056 375329811 10/09/2022 sunita kol sunita kol 1713009003WL075031 00468 UBIN0546640 1020 04/10/2022 A/c Blocked or Frozen
6809 MP1713009_230522FTO_145304 1713009004NRG23230520220132661 001881093 23/05/2022 Chhote lal Chhote lal 1713009004WL027742 00602 SBIN0RRMBGB 2448 27/05/2022 No Such Account
6810 MP1713009_230522FTO_145304 1713009005NRG23220520220129447 001881093 23/05/2022 sunita kevat sunita kevat 1713009005WL027183 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6811 MP1713009_050722FTO_241663 1713009006NRG23050720220238269 724069551 05/07/2022 SHEELU YADAV SHEELU YADAV 1713009006WL046071 00602 SBIN0RRMBGB 1224 08/07/2022 No Such Account
6812 MP1713009_120922FTO_390137 1713009006NRG23110920220360756 375112197 12/09/2022 RAMKALI SAKET RAMKALI SAKET 1713009006WL076114 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6813 MP1713009_161122FTO_514599 1713009008NRG23161120220454696 356434610 16/11/2022 wrong wrong 1713009008WL099940 00602 SBIN0RRMBGB 2652 23/11/2022 No Such Account
6814 MP1713009_020422FTO_13736 1713009010NRG22020420220883356 566329278 02/04/2022 RAGHUNANDAN Saket RAGHUNANDAN Saket 1713009010WL146541 00468 UBIN0546640 1158 09/05/2022 A/c Blocked or Frozen
6815 MP1713009_200422FTO_62255 1713009010NRG23200420220029873 561308865 20/04/2022 RAGHUNANDAN Saket RAGHUNANDAN Saket 1713009010WL006228 00468 UBIN0546640 2448 09/05/2022 A/c Blocked or Frozen
6816 MP1713009_020422FTO_13736 1713009011NRG22150320220835740 566329278 02/04/2022 mahesh mahesh 1713009011WL133804 00468 UBIN0546640 1158 09/05/2022 No Such Account
6817 MP1713009_020422FTO_13736 1713009011NRG22150320220835741 566329278 02/04/2022 savita savita 1713009011WL133804 00468 UBIN0546640 1158 09/05/2022 No Such Account
6818 MP1713009_230922FTO_416879 1713009011NRG23220920220378492 417369738 23/09/2022 urmila urmila 1713009011WL081036 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6819 MP1713009_240422FTO_73626 1713009011NRG23230420220040228 558042784 24/04/2022 sandhya sandhya 1713009011WL008365 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
6820 MP1713009_240422FTO_73626 1713009011NRG23230420220040235 558042784 24/04/2022 krishnmani krishnmani 1713009011WL008365 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
6821 MP1713009_240522FTO_147476 1713009012NRG23230520220133316 022421255 24/05/2022 wrong wrong 1713009012WL027897 00602 SBIN0RRMBGB 1020 28/05/2022 No Such Account
6822 MP1713009_011222FTO_555336 1713009014NRG23011220220479890 627047435 01/12/2022 lalmani patel lalmani patel 1713009014WL105216 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
6823 MP1713009_211122FTO_525001 1713009014NRG23211120220462610 430764040 21/11/2022 lalmani patel lalmani patel 1713009014WL101635 00602 SBIN0RRMBGB 2856 28/11/2022 No Such Account
6824 MP1713009_211122FTO_525001 1713009014NRG23211120220462621 430764040 21/11/2022 Ramesh rajak Ramesh rajak 1713009014WL101637 00602 SBIN0RRMBGB 2856 28/11/2022 No Such Account
6825 MP1713009_211122FTO_525001 1713009014NRG23211120220462626 430764040 21/11/2022 Chakaudi kol Chakaudi kol 1713009014WL101638 00602 SBIN0RRMBGB 2856 28/11/2022 No Such Account
6826 MP1713009_211122FTO_525001 1713009014NRG23211120220462627 430764040 21/11/2022 Rajesh kol Rajesh kol 1713009014WL101638 00602 SBIN0RRMBGB 2856 28/11/2022 No Such Account
6827 MP1713009_211122FTO_525001 1713009014NRG23211120220462628 430764040 21/11/2022 Ranju sen Ranju sen 1713009014WL101639 00602 SBIN0RRMBGB 2856 28/11/2022 No Such Account
6828 MP1713009_211222FTO_594777 1713009014NRG23211220220514237 034838901 21/12/2022 lalmani patel lalmani patel 1713009014WL112170 00602 SBIN0RRMBGB 2244 27/12/2022 No Such Account
6829 MP1713009_080822FTO_319362 1713009015NRG23080820220302184 698279512 08/08/2022 sandeep kumar yadav sandeep kumar yadav 1713009015WL059660 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
6830 MP1713009_080822FTO_319362 1713009015NRG23080820220302185 698279512 08/08/2022 sooraj kol sooraj kol 1713009015WL059660 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
6831 MP1713009_290123APB_FTO_658814 1713009016NRG23290120230565191 886018309 29/01/2023 RAJRAKHAN SAKET RAJRAKHAN SAKET 1713009016WL121227 00468 UBIN0546640 2856 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6832 MP1713009_060422FTO_25687 1713009017NRG22050420220886423 564667854 06/04/2022 pratima pratima 1713009017WL147534 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6833 MP1713009_090822FTO_320535 1713009017NRG23080820220302812 624306590 09/08/2022 wrong wrong 1713009017WL059828 00602 SBIN0RRMBGB 2652 25/08/2022 No Such Account
6834 MP1713009_090822FTO_320535 1713009017NRG23080820220302813 624306590 09/08/2022 wrong wrong 1713009017WL059828 00602 SBIN0RRMBGB 2652 25/08/2022 No Such Account
6835 MP1713009_271222FTO_603727 1713009017NRG23261220220522436 031478613 27/12/2022 MEENA MISHRA MEENA MISHRA 1713009017WL113740 00468 UBIN0546640 2856 17/02/2023 No Such Account
6836 MP1713009_210123FTO_646843 1713009022NRG23200120230555932 887370890 21/01/2023 SHIVESH SHIVESH 1713009022WL119707 00468 UBIN0546640 2244 15/02/2023 No Such Account
6837 MP1713009_210123FTO_646843 1713009022NRG23200120230555933 887370890 21/01/2023 SHIVESH SHIVESH 1713009022WL119707 00468 UBIN0546640 2244 15/02/2023 No Such Account
6838 MP1713009_261222FTO_601866 1713009022NRG23251220220521671 032521291 26/12/2022 SHIVESH SHIVESH 1713009022WL113540 00468 UBIN0546640 2856 17/02/2023 No Such Account
6839 MP1713009_261222FTO_601866 1713009022NRG23251220220521672 032521291 26/12/2022 SHIVESH SHIVESH 1713009022WL113540 00468 UBIN0546640 2856 17/02/2023 No Such Account
6840 MP1713009_220822FTO_347532 1713009026NRG23220820220326544 692744250 22/08/2022 wrong wrong 1713009026WL066228 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
6841 MP1713009_220822FTO_347532 1713009026NRG23220820220326545 692744250 22/08/2022 wrong wrong 1713009026WL066228 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
6842 MP1713009_220822FTO_347532 1713009026NRG23220820220326551 692744250 22/08/2022 wrong wrong 1713009026WL066229 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
6843 MP1713009_220822FTO_347532 1713009026NRG23220820220326552 692744250 22/08/2022 wrong wrong 1713009026WL066229 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
6844 MP1713009_220822FTO_347532 1713009026NRG23220820220326555 692744250 22/08/2022 wrong wrong 1713009026WL066230 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
6845 MP1713009_220822FTO_347532 1713009026NRG23220820220326556 692744250 22/08/2022 wrong wrong 1713009026WL066230 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
6846 MP1713009_021122FTO_491074 1713009028NRG23021120220436250 126995189 02/11/2022 Suresh Suresh 1713009028WL095859 00468 UBIN0541711 2448 10/11/2022 No Such Account
6847 MP1713009_021122FTO_491074 1713009028NRG23021120220436251 126995189 02/11/2022 Vijay Vijay 1713009028WL095859 00468 UBIN0541711 2448 10/11/2022 No Such Account
6848 MP1713009_021122FTO_491074 1713009028NRG23021120220436252 126995189 02/11/2022 PRemlal PRemlal 1713009028WL095859 00468 UBIN0541711 2448 10/11/2022 No Such Account
6849 MP1713009_021122FTO_491074 1713009028NRG23021120220436253 126995189 02/11/2022 Sukhdev Sukhdev 1713009028WL095859 00468 UBIN0541711 2448 10/11/2022 No Such Account
6850 MP1713009_031222FTO_559731 1713009028NRG23021220220480590 674619897 03/12/2022 Rajnish Rajnish 1713009028WL105341 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
6851 MP1713009_180522FTO_135169 1713009028NRG23180520220119707 877722719 18/05/2022 wrong wrong 1713009028WL025507 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6852 MP1713009_180522FTO_135169 1713009028NRG23180520220119723 877722719 18/05/2022 wrong wrong 1713009028WL025511 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6853 MP1713009_180522FTO_135169 1713009028NRG23180520220119737 877722719 18/05/2022 wrong wrong 1713009028WL025514 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6854 MP1713009_180522FTO_135169 1713009028NRG23180520220119741 877722719 18/05/2022 wrong wrong 1713009028WL025514 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6855 MP1713009_180522FTO_135169 1713009028NRG23180520220119747 877722719 18/05/2022 wrong wrong 1713009028WL025515 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6856 MP1713009_180522FTO_135169 1713009028NRG23180520220119750 877722719 18/05/2022 wrong wrong 1713009028WL025516 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6857 MP1713009_180522FTO_135169 1713009028NRG23180520220119751 877722719 18/05/2022 WRONG WRONG 1713009028WL025516 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6858 MP1713009_180522FTO_135169 1713009028NRG23180520220119755 877722719 18/05/2022 wrong wrong 1713009028WL025517 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6859 MP1713009_230922FTO_416879 1713009030NRG23220920220378194 417369738 23/09/2022 Ramniwash Ramniwash 1713009030WL080947 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
6860 MP1713009_030522FTO_97254 1713009031NRG23030520220076043 677983500 03/05/2022 SUKHENDRA SINGH SUKHENDRA SINGH 1713009031WL016611 00354 PUNB0041610 1224 13/05/2022 No Such Account
6861 MP1713009_280522APB_FTO_160611 1713009031NRG23280520220146118 115416486 28/05/2022 PRAVEEN SINGH PRAVEEN SINGH 1713009031WL030459 00602 SBIN0RRMBGB 2448 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6862 MP1713009_050522FTO_100912 1713009032NRG23050520220081284 748348068 05/05/2022 Suresh Saket Suresh Saket 1713009032WL017567 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
6863 MP1713009_140922FTO_394685 1713009037NRG23120920220362341 374796161 14/09/2022 WRONG WRONG 1713009037WL076640 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6864 MP1713009_180522FTO_135169 1713009037NRG23180520220120433 877722719 18/05/2022 wrong wrong 1713009037WL025657 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6865 MP1713009_180522FTO_135169 1713009037NRG23180520220120434 877722719 18/05/2022 wrong wrong 1713009037WL025657 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6866 MP1713009_180522FTO_135169 1713009037NRG23180520220120435 877722719 18/05/2022 wrong wrong 1713009037WL025657 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6867 MP1713009_180522FTO_135169 1713009037NRG23180520220120436 877722719 18/05/2022 wrong wrong 1713009037WL025658 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6868 MP1713009_180522FTO_135169 1713009037NRG23180520220120437 877722719 18/05/2022 wrong wrong 1713009037WL025658 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6869 MP1713009_180522FTO_135169 1713009037NRG23180520220120438 877722719 18/05/2022 wrong wrong 1713009037WL025658 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6870 MP1713009_180522FTO_135169 1713009037NRG23180520220120439 877722719 18/05/2022 wrong wrong 1713009037WL025658 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6871 MP1713009_180522FTO_135169 1713009037NRG23180520220120440 877722719 18/05/2022 WRONG WRONG 1713009037WL025658 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6872 MP1713009_180522FTO_135169 1713009037NRG23180520220120441 877722719 18/05/2022 wrong wrong 1713009037WL025659 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6873 MP1713009_180522FTO_135169 1713009037NRG23180520220120442 877722719 18/05/2022 wrong wrong 1713009037WL025659 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6874 MP1713009_180522FTO_135169 1713009037NRG23180520220120443 877722719 18/05/2022 wrong wrong 1713009037WL025659 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6875 MP1713009_180522FTO_135169 1713009037NRG23180520220120444 877722719 18/05/2022 wrong wrong 1713009037WL025659 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6876 MP1713009_180522FTO_135169 1713009037NRG23180520220120445 877722719 18/05/2022 wrong wrong 1713009037WL025659 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6877 MP1713009_180522FTO_135169 1713009037NRG23180520220120446 877722719 18/05/2022 wrong wrong 1713009037WL025660 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6878 MP1713009_180522FTO_135169 1713009037NRG23180520220120447 877722719 18/05/2022 wrong wrong 1713009037WL025660 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6879 MP1713009_180522FTO_135169 1713009037NRG23180520220120448 877722719 18/05/2022 wrong wrong 1713009037WL025660 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6880 MP1713009_180522FTO_135169 1713009037NRG23180520220120449 877722719 18/05/2022 wrong wrong 1713009037WL025660 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6881 MP1713009_180522FTO_135169 1713009037NRG23180520220120450 877722719 18/05/2022 wrong wrong 1713009037WL025660 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6882 MP1713009_180522FTO_135169 1713009037NRG23180520220120451 877722719 18/05/2022 WRONG WRONG 1713009037WL025660 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6883 MP1713009_180522FTO_135169 1713009037NRG23180520220120452 877722719 18/05/2022 wrong wrong 1713009037WL025661 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6884 MP1713009_180522FTO_135169 1713009037NRG23180520220120453 877722719 18/05/2022 wrong wrong 1713009037WL025661 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6885 MP1713009_180522FTO_135169 1713009037NRG23180520220120458 877722719 18/05/2022 wrong wrong 1713009037WL025663 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6886 MP1713009_180522FTO_135169 1713009037NRG23180520220120459 877722719 18/05/2022 wrong wrong 1713009037WL025664 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6887 MP1713009_010422FTO_6345 1713009038NRG22310320220875794 567401147 01/04/2022 purshottam purshottam 1713009038WL144600 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
6888 MP1713009_080822FTO_319362 1713009039NRG23030820220297065 698279512 08/08/2022 anand kumar anand kumar 1713009039WL058194 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
6889 MP1713009_080822FTO_319362 1713009039NRG23030820220297073 698279512 08/08/2022 phulkumari phulkumari 1713009039WL058194 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
6890 MP1713009_211222FTO_594777 1713009039NRG23201220220514008 034838901 21/12/2022 wrong wrong 1713009039WL112097 00602 SBIN0RRMBGB 2856 27/12/2022 No Such Account
6891 MP1713009_281222FTO_604657 1713009039NRG23271220220524374 030726965 28/12/2022 ggg ggg 1713009039WL114029 00602 SBIN0RRMBGB 2652 17/02/2023 No Such Account
6892 MP1713009_281222FTO_604657 1713009039NRG23271220220524375 030726965 28/12/2022 ggg ggg 1713009039WL114029 00602 SBIN0RRMBGB 2652 17/02/2023 No Such Account
6893 MP1713009_180522FTO_135169 1713009040NRG23180520220120686 877722719 18/05/2022 wrong wrong 1713009040WL025698 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6894 MP1713009_180522FTO_135169 1713009040NRG23180520220120688 877722719 18/05/2022 wrong wrong 1713009040WL025699 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6895 MP1713009_180522FTO_135169 1713009040NRG23180520220120689 877722719 18/05/2022 MO.IBRAR MO.IBRAR 1713009040WL025699 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6896 MP1713009_180522FTO_135169 1713009040NRG23180520220120690 877722719 18/05/2022 wrong wrong 1713009040WL025699 00602 SBIN0RRMBGB 2856 26/05/2022 No Such Account
6897 MP1713009_060422FTO_25687 1713009042NRG22050420220886256 564667854 06/04/2022 satynarayan dwivedi satynarayan dwivedi 1713009042WL147496 00468 UBIN0561169 1158 09/05/2022 No Such Account
6898 MP1713009_060422FTO_25687 1713009042NRG22050420220886266 564667854 06/04/2022 parasnath patel parasnath patel 1713009042WL147498 00468 UBIN0561169 1158 09/05/2022 No Such Account
6899 MP1713009_050123FTO_618279 1713009043NRG23050120230537943 010328212 05/01/2023 Neelu Neelu 1713009043WL116506 00468 UBIN0561169 1224 16/02/2023 No Such Account
6900 MP1713009_050123FTO_618279 1713009043NRG23050120230537944 010328212 05/01/2023 Ramchran Ramchran 1713009043WL116506 00176 IDIB000M609 1224 16/02/2023 Account closed
6901 MP1713009_050123FTO_618279 1713009043NRG23050120230537945 010328212 05/01/2023 Rekha patel Rekha patel 1713009043WL116506 00468 UBIN0561169 2448 16/02/2023 No Such Account
6902 MP1713009_050123FTO_618279 1713009043NRG23050120230537947 010328212 05/01/2023 Rajkishor Rajkishor 1713009043WL116506 00602 SBIN0RRMBGB 2448 16/02/2023 Account closed
6903 MP1713009_180522FTO_132657 1713009043NRG23180520220119049 877722712 18/05/2022 Gaytri Gaytri 1713009043WL025403 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6904 MP1713009_180522FTO_132657 1713009043NRG23180520220119051 877722712 18/05/2022 Geeta Geeta 1713009043WL025403 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
6905 MP1713009_240123FTO_651502 1713009043NRG23240120230559458 887268235 24/01/2023 Santos Santos 1713009043WL120312 00468 UBIN0561169 408 15/02/2023 No Such Account
6906 MP1713009_030522FTO_97254 1713009046NRG23030520220075589 677983500 03/05/2022 LEELAWATI PATEL LEELAWATI PATEL 1713009046WL016562 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
6907 MP1713009_030522FTO_97254 1713009046NRG23030520220075591 677983500 03/05/2022 wrong wrong 1713009046WL016563 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
6908 MP1713009_030522FTO_97254 1713009046NRG23030520220075628 677983500 03/05/2022 wrong wrong 1713009046WL016572 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
6909 MP1713009_070822FTO_315790 1713009046NRG23060820220300809 623223606 07/08/2022 wrong wrong 1713009046WL059237 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
6910 MP1713009_261222FTO_601866 1713009047NRG23251220220521012 032521291 26/12/2022 MO Jabbar MO Jabbar 1713009047WL113431 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
6911 MP1713009_270922FTO_425919 1713009049NRG23230920220379732 414991046 27/09/2022 hariprasad hariprasad 1713009049WL081412 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
6912 MP1713009_270922FTO_425919 1713009049NRG23230920220379733 414991046 27/09/2022 mala mala 1713009049WL081413 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
6913 MP1713009_270922FTO_425919 1713009049NRG23230920220379734 414991046 27/09/2022 dharamraj dharamraj 1713009049WL081414 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
6914 MP1713009_270922FTO_425919 1713009049NRG23260920220385636 414991046 27/09/2022 rajbhan rajbhan 1713009049WL082958 00415 SBIN0006275 2448 07/10/2022 No Such Account
6915 MP1713009_240123FTO_651502 1713009050NRG23240120230559351 887268235 24/01/2023 RAMDAYAL KORI RAMDAYAL KORI 1713009050WL120295 00176 IDIB000R509 1428 15/02/2023 No Such Account
6916 MP1713009_240123FTO_651502 1713009050NRG23240120230559353 887268235 24/01/2023 Jagdish sodhiya Jagdish sodhiya 1713009050WL120295 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
6917 MP1713009_271222FTO_603727 1713009050NRG23261220220522428 031478613 27/12/2022 Rajkali sodhiya Rajkali sodhiya 1713009050WL113738 00602 SBIN0RRMBGB 2856 17/02/2023 No Such Account
6918 MP1713009_161222FTO_584664 1713009054NRG23161220220506339 878050545 16/12/2022 chhotelal chhotelal 1713009054WL110678 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
6919 MP1713009_251222FTO_600311 1713009054NRG23241220220520413 033525269 25/12/2022 chhotelal chhotelal 1713009054WL113336 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
6920 MP1713009_190323FTO_716160 1713009055NRG23190320230592177 730866906 19/03/2023 ramwati ramwati 1713009055WL126799 00602 SBIN0RRMBGB 2856 29/03/2023 No Such Account
6921 MP1713009_190323FTO_716160 1713009055NRG23190320230592180 730866906 19/03/2023 ramwati ramwati 1713009055WL126799 00602 SBIN0RRMBGB 1836 29/03/2023 No Such Account
6922 MP1713009_190323FTO_716160 1713009055NRG23190320230592190 730866906 19/03/2023 BINNU YADAV BINNU YADAV 1713009055WL126799 00602 SBIN0RRMBGB 2856 29/03/2023 No Such Account
6923 MP1713009_190123FTO_642037 1713009059NRG23091120220444199 888593380 19/01/2023 jokhu saket jokhu saket 1713009WL0097601 00468 UBIN0539741 1400 15/02/2023 No Such Account
6924 MP1713009_220323FTO_722748 1713009059NRG23140320230587910 730608355 22/03/2023 Chotiya Chotiya 1713009059WL126322 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
6925 MP1713009_220323FTO_722748 1713009059NRG23140320230587911 730608355 22/03/2023 Chotiya Chotiya 1713009059WL126322 00602 SBIN0RRMBGB 2856 11/04/2023 No Such Account
6926 MP1713009_290422FTO_86230 1713009059NRG23290420220061232 680244172 29/04/2022 aasha loniya aasha loniya 1713009059WL013231 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
6927 MP1713009_290422FTO_86230 1713009059NRG23290420220061251 680244172 29/04/2022 Kushumkali Kushumkali 1713009059WL013238 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
6928 MP1713009_080822FTO_319362 1713009061NRG23080820220302837 698279512 08/08/2022 pradeep pradeep 1713009061WL059832 00602 UBIN0RRBRSG 2828 02/09/2022 No Such Account
6929 MP1713009_161022FTO_464576 1713009061NRG23161020220416108 659183739 16/10/2022 wrong wrong 1713009061WL090636 00602 UBIN0RRBRSG 2828 19/10/2022 No Such Account
6930 MP1713009_190123FTO_642037 1713009064NRG23020120230533262 888593380 19/01/2023 MATHURA PATEL MATHURA PATEL 1713009WL0115588 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
6931 MP1713009_190123FTO_642037 1713009064NRG23111120220447263 888593380 19/01/2023 MATHURA PATEL MATHURA PATEL 1713009WL0098322 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
6932 MP1713009_190123FTO_642037 1713009064NRG23111120220447264 888593380 19/01/2023 MATHURA PATEL MATHURA PATEL 1713009WL0098322 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
6933 MP1713009_180522FTO_135169 1713009064NRG23160520220114119 877722719 18/05/2022 Prem Prem 1713009064WL024365 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
6934 MP1713009_180522FTO_135169 1713009064NRG23160520220114120 877722719 18/05/2022 Radh devi Radh devi 1713009064WL024365 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
6935 MP1713009_180522FTO_135169 1713009064NRG23160520220114121 877722719 18/05/2022 Rajend Rajend 1713009064WL024365 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
6936 MP1713009_180522FTO_135169 1713009064NRG23160520220114122 877722719 18/05/2022 Archa Kori Archa Kori 1713009064WL024365 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
6937 MP1713009_230522FTO_145304 1713009064NRG23200520220124770 001881093 23/05/2022 Prem Prem 1713009064WL026454 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6938 MP1713009_230522FTO_145304 1713009064NRG23200520220124771 001881093 23/05/2022 Radh devi Radh devi 1713009064WL026454 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6939 MP1713009_230522FTO_145304 1713009064NRG23200520220124772 001881093 23/05/2022 Rajend Rajend 1713009064WL026454 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6940 MP1713009_230522FTO_145304 1713009064NRG23200520220124773 001881093 23/05/2022 Archa Kori Archa Kori 1713009064WL026454 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
6941 MP1713009_240522FTO_147476 1713009064NRG23230520220133002 022421255 24/05/2022 wrong wrong 1713009064WL027809 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6942 MP1713009_240522FTO_147476 1713009064NRG23230520220133004 022421255 24/05/2022 munde patel munde patel 1713009064WL027811 00176 IDIB000M609 2448 28/05/2022 No Such Account
6943 MP1713006_020922FTO_372345 1713006049NRG23010920220342530 387957273 02/09/2022 LAKHAN BASOR LAKHAN BASOR 1713006049WL071115 00602 SBIN0RRMBGB 2400 06/10/2022 No Such Account
6944 MP1713009_240522FTO_147476 1713009064NRG23230520220133025 022421255 24/05/2022 wrong wrong 1713009064WL027825 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6945 MP1713009_240522FTO_147476 1713009064NRG23230520220133030 022421255 24/05/2022 wrong wrong 1713009064WL027826 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6946 MP1713009_240522FTO_147476 1713009064NRG23230520220133033 022421255 24/05/2022 wrong wrong 1713009064WL027826 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6947 MP1713009_240522FTO_147476 1713009064NRG23230520220133034 022421255 24/05/2022 wrong wrong 1713009064WL027827 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6948 MP1713009_240522FTO_147476 1713009064NRG23230520220133036 022421255 24/05/2022 wrong wrong 1713009064WL027827 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6949 MP1713009_240522FTO_147476 1713009064NRG23230520220133040 022421255 24/05/2022 wrong wrong 1713009064WL027828 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6950 MP1713009_240522FTO_147476 1713009064NRG23230520220133041 022421255 24/05/2022 wrong wrong 1713009064WL027828 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6951 MP1713009_240522FTO_147476 1713009064NRG23230520220133045 022421255 24/05/2022 wrong wrong 1713009064WL027829 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6952 MP1713009_240522FTO_147476 1713009064NRG23230520220133065 022421255 24/05/2022 wrong wrong 1713009064WL027832 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6953 MP1713009_240522FTO_147476 1713009064NRG23230520220133068 022421255 24/05/2022 wrong wrong 1713009064WL027832 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6954 MP1713009_240522FTO_147476 1713009064NRG23230520220133072 022421255 24/05/2022 wrong wrong 1713009064WL027834 00602 SBIN0RRMBGB 2448 28/05/2022 No Such Account
6955 MP1713009_270622FTO_226581 1713009064NRG23260620220219142 593346769 27/06/2022 nirmala nirmala 1713009064WL042719 00468 UBIN0541711 1224 01/07/2022 No Such Account
6956 MP1713009_281022FTO_484693 1713009064NRG23281020220431281 028242963 28/10/2022 MATHURA PATEL MATHURA PATEL 1713009064WL094409 00602 SBIN0RRMBGB 2448 07/11/2022 No Such Account
6957 MP1713009_161222FTO_584664 1713009067NRG23151220220506080 878050545 16/12/2022 Arun Kumar Arun Kumar 1713009067WL110611 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
6958 MP1713006_090422FTO_34805 1713006071NRG23090420220002788 544680359 09/04/2022 Neeraj Neeraj 1713006071WL000626 00468 UBIN0541834 1351 07/05/2022 No Such Account
6959 MP1713009_161022FTO_464576 1713009068NRG23161020220416084 659183739 16/10/2022 wrong wrong 1713009068WL090628 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
6960 MP1713009_231122FTO_529750 1713009072NRG23231120220465717 628593076 23/11/2022 KUNJ BIHARI VISWAKARMA KUNJ BIHARI VISWAKARMA 1713009072WL102336 00468 UBIN0541711 2448 09/12/2022 A/c Blocked or Frozen
6961 MP1713009_220323FTO_722748 1713009074NRG23140320230588109 730608355 22/03/2023 motilal motilal 1713009074WL126347 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
6962 MP1713009_220323FTO_722748 1713009074NRG23140320230588110 730608355 22/03/2023 mamta mamta 1713009074WL126347 00602 SBIN0RRMBGB 2448 11/04/2023 No Such Account
6963 MP1713009_170422FTO_54296 1713009074NRG23170420220018178 540459846 17/04/2022 VINOD KUSHWAHA VINOD KUSHWAHA 1713009074WL003750 00602 SBIN0RRMBGB 2448 06/05/2022 No Such Account
6964 MP1713009_050722FTO_241663 1713009075NRG23050720220238419 724069551 05/07/2022 wrong wrong 1713009075WL046110 00602 SBIN0RRMBGB 2448 08/07/2022 No Such Account
6965 MP1713009_090822APB_FTO_321861 1713009076NRG23090820220306429 624291489 09/08/2022 Avdhesh Avdhesh 1713009076WL060713 00602 SBIN0RRMBGB 1836 25/08/2022 Aadhaar Number not Mapped to Account Number
6966 MP1713009_190722FTO_268650 1713009078NRG23190720220267802 111455015 19/07/2022 wrong wrong 1713009078WL051530 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
6967 MP1713009_230922FTO_416879 1713009078NRG23220920220378508 417369738 23/09/2022 wrong wrong 1713009078WL081042 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
6968 MP1713009_070822FTO_315790 1713009080NRG23060820220301155 623223606 07/08/2022 wrong wrong 1713009080WL059339 00602 SBIN0RRMBGB 3264 25/08/2022 No Such Account
6969 MP1713009_070822FTO_315790 1713009080NRG23060820220301157 623223606 07/08/2022 ramyash ramyash 1713009080WL059339 00602 SBIN0RRMBGB 3264 25/08/2022 No Such Account
6970 MP1713009_180922FTO_402064 1713009080NRG23170920220369869 374645046 18/09/2022 wrong wrong 1713009080WL078762 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
6971 MP1713009_021122FTO_491074 1713009081NRG23011120220436217 126995189 02/11/2022 wrong wrong 1713009081WL095840 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6972 MP1713009_021122FTO_491074 1713009081NRG23011120220436219 126995189 02/11/2022 wrong wrong 1713009081WL095841 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6973 MP1713009_021122FTO_491074 1713009081NRG23011120220436220 126995189 02/11/2022 wrong wrong 1713009081WL095841 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6974 MP1713009_021122FTO_491074 1713009081NRG23011120220436221 126995189 02/11/2022 wrong wrong 1713009081WL095842 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6975 MP1713009_021122FTO_491074 1713009081NRG23011120220436222 126995189 02/11/2022 wrong wrong 1713009081WL095842 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6976 MP1713009_021122FTO_491074 1713009081NRG23011120220436232 126995189 02/11/2022 wrong wrong 1713009081WL095848 00602 SBIN0RRMBGB 1020 10/11/2022 No Such Account
6977 MP1713009_021122FTO_491074 1713009081NRG23011120220436235 126995189 02/11/2022 wrong wrong 1713009081WL095850 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6978 MP1713009_021122FTO_491074 1713009081NRG23011120220436236 126995189 02/11/2022 wrong wrong 1713009081WL095851 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6979 MP1713009_021122FTO_491074 1713009081NRG23011120220436237 126995189 02/11/2022 jumman jumman 1713009081WL095852 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6980 MP1713009_021122FTO_491074 1713009081NRG23011120220436238 126995189 02/11/2022 wrong wrong 1713009081WL095852 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6981 MP1713009_021122FTO_491074 1713009081NRG23011120220436242 126995189 02/11/2022 janki patel janki patel 1713009081WL095854 00602 SBIN0RRMBGB 2448 10/11/2022 No Such Account
6982 MP1713009_030522FTO_97254 1713009081NRG23030520220075472 677983500 03/05/2022 Brijbasi Butani Brijbasi Butani 1713009081WL016533 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
6983 MP1713009_030522FTO_97254 1713009081NRG23030520220075490 677983500 03/05/2022 sheshmani sheshmani 1713009081WL016544 00468 UBIN0539741 2448 13/05/2022 A/c Blocked or Frozen
6984 MP1713009_030522FTO_97254 1713009081NRG23030520220075491 677983500 03/05/2022 manglee manglee 1713009081WL016544 00468 UBIN0539741 2448 13/05/2022 A/c Blocked or Frozen
6985 MP1713009_051122FTO_496062 1713009081NRG23051120220439670 186722461 05/11/2022 wrong wrong 1713009081WL096618 00602 SBIN0RRMBGB 2448 16/11/2022 No Such Account
6986 MP1713009_051122FTO_496062 1713009081NRG23051120220439671 186722461 05/11/2022 wrong wrong 1713009081WL096618 00602 SBIN0RRMBGB 2448 16/11/2022 No Such Account
6987 MP1713009_080822FTO_319362 1713009081NRG23080820220302322 698279512 08/08/2022 wrong wrong 1713009081WL059691 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
6988 MP1713009_100922FTO_387790 1713009081NRG23090920220356049 375329811 10/09/2022 wrong wrong 1713009081WL074811 00602 SBIN0RRMBGB 2244 04/10/2022 No Such Account
6989 MP1713009_100922FTO_387790 1713009081NRG23090920220356075 375329811 10/09/2022 wrong wrong 1713009081WL074817 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6990 MP1713009_100922FTO_387790 1713009081NRG23090920220356081 375329811 10/09/2022 wrong wrong 1713009081WL074819 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6991 MP1713009_100922FTO_387790 1713009081NRG23090920220356105 375329811 10/09/2022 mahendra mahendra 1713009081WL074824 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6992 MP1713009_100922FTO_387790 1713009081NRG23090920220356106 375329811 10/09/2022 meena meena 1713009081WL074824 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6993 MP1713009_100922FTO_387790 1713009081NRG23090920220356243 375329811 10/09/2022 wrong wrong 1713009081WL074860 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6994 MP1713009_161022FTO_464576 1713009081NRG23151020220414255 659183739 16/10/2022 wrong wrong 1713009081WL090194 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
6995 MP1713009_161022FTO_464576 1713009081NRG23151020220414256 659183739 16/10/2022 wrong wrong 1713009081WL090194 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
6996 MP1713009_161022FTO_464576 1713009081NRG23151020220414282 659183739 16/10/2022 janki patel janki patel 1713009081WL090207 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
6997 MP1713009_161222FTO_584664 1713009081NRG23151220220506268 878050545 16/12/2022 wrong wrong 1713009081WL110651 00602 UBIN0RRBRSG 204 23/12/2022 No Such Account
6998 MP1713009_211222FTO_594777 1713009081NRG23201220220514033 034838901 21/12/2022 wrong wrong 1713009081WL112106 00602 SBIN0RRMBGB 2856 27/12/2022 No Such Account
6999 MP1713009_211222FTO_594777 1713009081NRG23201220220514034 034838901 21/12/2022 wrong wrong 1713009081WL112106 00602 SBIN0RRMBGB 2856 27/12/2022 No Such Account
7000 MP1713009_211222FTO_594777 1713009081NRG23201220220514055 034838901 21/12/2022 shyamkali shyamkali 1713009081WL112120 00602 SBIN0RRMBGB 2448 27/12/2022 No Such Account
7001 MP1713009_230922FTO_416879 1713009081NRG23220920220378862 417369738 23/09/2022 mahendra mahendra 1713009081WL081157 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
7002 MP1713009_230922FTO_416879 1713009081NRG23220920220378863 417369738 23/09/2022 meena meena 1713009081WL081157 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
7003 MP1713009_180522FTO_132657 1713009086NRG23180520220119234 877722712 18/05/2022 Rajendran Patel Rajendran Patel 1713009086WL025425 00468 UBIN0543748 2448 26/05/2022 No Such Account
7004 MP1713009_061222FTO_566224 1713009087NRG23061220220487355 668590469 06/12/2022 Rambai kol Rambai kol 1713009087WL106811 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
7005 MP1713009_240522FTO_147476 1713009087NRG23230520220133926 022421255 24/05/2022 Mukesh Mukesh 1713009087WL028004 00415 SBIN0016747 2448 28/05/2022 No Such Account
7006 MP1713009_240522FTO_147476 1713009087NRG23230520220133929 022421255 24/05/2022 Varun Varun 1713009087WL028005 00415 SBIN0016747 2448 28/05/2022 No Such Account
7007 MP1713009_261222FTO_601866 1713009087NRG23251220220521647 032521291 26/12/2022 Satish kumar Dwivedi Satish kumar Dwivedi 1713009087WL113533 00415 SBIN0016747 2448 17/02/2023 No Such Account
7008 MP1713009_080822FTO_319362 1713009088NRG23080820220302486 698279512 08/08/2022 wrong wrong 1713009088WL059733 00602 SBIN0RRMBGB 2040 02/09/2022 No Such Account
7009 MP1713009_190522FTO_135438 1713009088NRG23190520220121377 883034863 19/05/2022 wrong wrong 1713009088WL025802 00602 SBIN0RRMBGB 408 26/05/2022 No Such Account
7010 MP1713009_190522FTO_135438 1713009088NRG23190520220121380 883034863 19/05/2022 wrong wrong 1713009088WL025802 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
7011 MP1713009_190522FTO_135438 1713009088NRG23190520220121383 883034863 19/05/2022 wrong wrong 1713009088WL025803 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
7012 MP1713009_161022FTO_464576 1713009091NRG23161020220415660 659183739 16/10/2022 wrong wrong 1713009091WL090530 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
7013 MP1713009_161022FTO_464576 1713009091NRG23161020220415661 659183739 16/10/2022 wrong wrong 1713009091WL090530 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
7014 MP1713009_161222FTO_584664 1713009091NRG23161220220506385 878050545 16/12/2022 wrong wrong 1713009091WL110686 00602 SBIN0RRMBGB 2448 23/12/2022 No Such Account
7015 MP1713009_260622FTO_225229 1713009096NRG23260620220217122 593360380 26/06/2022 wrong wrong 1713009096WL042363 00602 SBIN0RRMBGB 2448 01/07/2022 No Such Account
7016 MP1713009_181122FTO_517823 1713009099NRG23181120220457843 389114207 18/11/2022 bablu kol bablu kol 1713009099WL100656 00602 SBIN0RRMBGB 2448 25/11/2022 No Such Account
7017 MP1713009_181122FTO_517823 1713009099NRG23181120220457844 389114207 18/11/2022 arti kol arti kol 1713009099WL100656 00602 SBIN0RRMBGB 2448 25/11/2022 No Such Account
7018 MP1713008_030622APB_FTO_177537 1713008000NRG23030620220163926 260148286 03/06/2022 UMESH UMESH 1713008WL033451 00176 IDIB000R631 1428 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7019 MP1713008_090522FTO_112406 1713008009NRG23080520220091651 747888856 09/05/2022 Mole Yadav Mole Yadav 1713008009WL019742 00354 PUNB0096410 3060 18/05/2022 No Such Account
7020 MP1713008_130123FTO_631356 1713008011NRG23280920220389162 885085183 13/01/2023 chotelal chotelal 1713008WL0083790 00602 SBIN0RRMBGB 2652 14/02/2023 No Such Account
7021 MP1713008_130123FTO_631356 1713008012NRG23280920220389223 885085183 13/01/2023 Shila Shila 1713008WL0083805 00602 SBIN0RRMBGB 2652 14/02/2023 Account closed
7022 MP1713008_130123FTO_631356 1713008014NRG23211020220419816 885085183 13/01/2023 ShivCharan Singh ShivCharan Singh 1713008WL0091511 00468 UBIN0565318 294 14/02/2023 No Such Account
7023 MP1713008_130123FTO_631356 1713008018NRG23280920220389687 885085183 13/01/2023 rajendra kol rajendra kol 1713008WL0083920 00602 UBIN0RRBRSG 2448 14/02/2023 No Such Account
7024 MP1713008_130123FTO_631356 1713008018NRG23280920220389689 885085183 13/01/2023 babalu kol babalu kol 1713008WL0083920 00415 SBIN0000468 2856 15/02/2023 No Such Account
7025 MP1713008_110522FTO_118854 1713008019NRG23100520220100729 756698703 11/05/2022 balendra singh balendra singh 1713008019WL021654 00468 UBIN0556815 1224 18/05/2022 No Such Account
7026 MP1713008_130123FTO_631356 1713008020NRG23171120220456463 885085183 13/01/2023 Munendra Munendra 1713008WL0100333 00415 SBIN0000468 1224 15/02/2023 No Such Account
7027 MP1713008_130123FTO_631356 1713008021NRG23131220220500665 885085183 13/01/2023 rajesh rajesh 1713008WL0109507 00415 SBIN0000468 3060 15/02/2023 No Such Account
7028 MP1713008_050123FTO_617712 1713008026NRG23040120230536458 010283090 05/01/2023 chindraka chindraka 1713008026WL116260 00602 SBIN0RRMBGB 2448 16/02/2023 Account closed
7029 MP1713008_090622FTO_192112 1713008030NRG23080620220176706 324761997 09/06/2022 Ramkalisaket Ramkalisaket 1713008030WL035720 00468 UBIN0546518 200 15/06/2022 Account closed
7030 MP1713008_130123FTO_631356 1713008075NRG23041120220438684 885085183 13/01/2023 SIYASARAN YADAV SIYASARAN YADAV 1713008WL0096407 00354 PUNB0049100 3264 15/02/2023 Account closed
7031 MP1713008_130123FTO_631356 1713008075NRG23041120220438685 885085183 13/01/2023 SIYASARAN YADAV SIYASARAN YADAV 1713008WL0096407 00354 PUNB0049100 1100 15/02/2023 Account closed
7032 MP1713008_051022FTO_444586 1713008075NRG23051020220400288 493394318 05/10/2022 SIYASARAN YADAV SIYASARAN YADAV 1713008075WL086657 00354 PUNB0049100 1100 11/10/2022 Account closed
7033 MP1713008_190922FTO_405023 1713008075NRG23180920220372507 374526969 19/09/2022 SIYASARAN YADAV SIYASARAN YADAV 1713008075WL079493 00354 PUNB0049100 3264 04/10/2022 Account closed
7034 MP1713009_020922FTO_371929 1713009097NRG23010920220342477 388137649 02/09/2022 vinayak sumeshvar patel vinayak sumeshvar patel 1713009097WL071079 00176 IDIB000G658 2244 06/10/2022 No Such Account
7035 MP1713009_120822FTO_329772 1713009097NRG23120820220308968 624209300 12/08/2022 guddi yadav guddi yadav 1713009097WL061354 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
7036 MP1713009_220323FTO_722748 1713009102NRG23150320230589619 730608355 22/03/2023 rekha rekha 1713009102WL126528 00468 UBIN0539741 2856 11/04/2023 No Such Account
7037 MP1713009_210522FTO_141343 1713009102NRG23200520220126117 002353822 21/05/2022 wrong wrong 1713009102WL026683 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
7038 MP1713009_210522FTO_141343 1713009102NRG23200520220126119 002353822 21/05/2022 wrong wrong 1713009102WL026683 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
7039 MP1713008_100123FTO_624851 1713008005NRG23090120230542655 007749658 10/01/2023 Bhiyalal Nat Bhiyalal Nat 1713008005WL117346 00468 UBIN0565318 2856 16/02/2023 Account closed
7040 MP1713001_171022FTO_465097 1713001066NRG23161020220417263 763966558 17/10/2022 rajnarayan rajnarayan 1713001066WL090995 00468 UBIN0539473 2448 25/10/2022 No Such Account
7041 MP1713002_171122FTO_517350 1713002000NRG22031220210626652 628057936 17/11/2022 Dhananjay R Dhananjay R 1713002WL091741 00176 IDIB000R631 1158 09/12/2022 No Such Account
7042 MP1713002_171122FTO_517350 1713002000NRG22260720220890325 628057936 17/11/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL0148765 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7043 MP1713002_171122FTO_517350 1713002000NRG22260720220890326 628057936 17/11/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL0148765 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7044 MP1713002_171122FTO_517350 1713002000NRG22291220210663335 628057936 17/11/2022 ram pal R ram pal R 1713002WL099341 00602 SBIN0RRMBGB 2316 09/12/2022 No Such Account
7045 MP1713002_161222APB_FTO_586292 1713002000NRG23161220220506389 877521446 16/12/2022 AWADHLAL r AWADHLAL r 1713002WL110687 00468 UBIN0542032 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7046 MP1713002_171122FTO_517350 1713002002NRG22090520220888592 628057936 17/11/2022 gulab verma R gulab verma R 1713002WL0148301 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7047 MP1713002_171122FTO_517350 1713002002NRG22090520220888593 628057936 17/11/2022 gulab verma R gulab verma R 1713002WL0148301 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7048 MP1713002_171122FTO_517350 1713002002NRG22090520220888594 628057936 17/11/2022 gulab verma R gulab verma R 1713002WL0148301 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7049 MP1713002_171122FTO_517350 1713002002NRG22090520220888595 628057936 17/11/2022 gulab verma R gulab verma R 1713002WL0148301 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7050 MP1713002_171122FTO_517350 1713002002NRG22270720220890360 628057936 17/11/2022 gulab verma R gulab verma R 1713002WL0148779 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7051 MP1713002_171122FTO_517350 1713002002NRG22270720220890361 628057936 17/11/2022 gulab verma R gulab verma R 1713002WL0148779 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7052 MP1713002_171122FTO_517350 1713002005NRG22090420220887834 628057936 17/11/2022 Seema R Seema R 1713002WL0148045 00602 SBIN0RRMBGB 2316 09/12/2022 No Such Account
7053 MP1713002_171122FTO_517350 1713002015NRG22130520220888630 628057936 17/11/2022 SURESH R SURESH R 1713002WL0148316 00602 SBIN0RRMBGB 2895 09/12/2022 Account closed
7054 MP1713002_171122FTO_517350 1713002034NRG22130520220888628 628057936 17/11/2022 gulabkali R gulabkali R 1713002WL0148315 00602 SBIN0RRMBGB 2316 09/12/2022 No Such Account
7055 MP1713002_171122FTO_517350 1713002034NRG22290720220890393 628057936 17/11/2022 gulabkali R gulabkali R 1713002WL0148794 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7056 MP1713002_171122FTO_517350 1713002034NRG22300820220890541 628057936 17/11/2022 gulabkali R gulabkali R 1713002WL0148855 00602 SBIN0RRMBGB 2316 09/12/2022 No Such Account
7057 MP1713002_171122FTO_517350 1713002034NRG22300820220890542 628057936 17/11/2022 gulabkali R gulabkali R 1713002WL0148855 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7058 MP1713002_171122FTO_517350 1713002061NRG22130520220888632 628057936 17/11/2022 RANI DEVI RANI DEVI 1713002WL0148317 00415 SBIN0002838 2702 09/12/2022 Account closed
7059 MP1713002_171122FTO_517350 1713002061NRG22130520220888633 628057936 17/11/2022 RADHEYSHYAM R RADHEYSHYAM R 1713002WL0148317 00415 SBIN0002838 2702 09/12/2022 No Such Account
7060 MP1713002_171122FTO_517350 1713002062NRG22290920220891981 628057936 17/11/2022 sahil R sahil R 1713002WL0149158 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7061 MP1713002_171122FTO_517350 1713002069NRG22130520220888626 628057936 17/11/2022 MITHUN R MITHUN R 1713002WL0148314 00354 PUNB0216800 2895 09/12/2022 No Such Account
7062 MP1713002_171122FTO_517350 1713002069NRG22130520220888627 628057936 17/11/2022 Indrabahadur R Indrabahadur R 1713002WL0148314 00354 PUNB0216800 386 09/12/2022 No Such Account
7063 MP1713002_171122FTO_517350 1713002069NRG22200620220889609 628057936 17/11/2022 Indrabahadur R Indrabahadur R 1713002WL0148581 00354 PUNB0087600 579 09/12/2022 No Such Account
7064 MP1713002_171122FTO_517350 1713002069NRG22200620220889610 628057936 17/11/2022 Indrabahadur R Indrabahadur R 1713002WL0148581 00354 PUNB0087600 386 09/12/2022 No Such Account
7065 MP1713002_171122FTO_517350 1713002069NRG22200620220889611 628057936 17/11/2022 Indrabahadur R Indrabahadur R 1713002WL0148581 00354 PUNB0087600 1158 09/12/2022 No Such Account
7066 MP1713002_121222FTO_576806 1713002087NRG23121220220498184 814360249 12/12/2022 Rampati r Rampati r 1713002087WL108972 00602 SBIN0RRMBGB 2448 20/12/2022 No Such Account
7067 MP1713001_250422FTO_76879 1713001000NRG23250420220049258 556548184 25/04/2022 MAHESH MAHESH 1713001WL010627 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7068 MP1713001_250422FTO_76879 1713001000NRG23250420220049259 556548184 25/04/2022 PUSHPENDRA PUSHPENDRA 1713001WL010628 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7069 MP1713001_080922FTO_385215 1713001010NRG23050920220347533 375384390 08/09/2022 RAJMANI RAJMANI 1713001010WL072626 00415 SBIN0002844 2856 04/10/2022 Account closed
7070 MP1713001_080922FTO_385215 1713001010NRG23050920220347535 375384390 08/09/2022 ramkumar bhunjawa ramkumar bhunjawa 1713001010WL072626 00415 SBIN0002844 2856 04/10/2022 No Such Account
7071 MP1713001_090722APB_FTO_251848 1713001013NRG23090720220246836 805905463 09/07/2022 RAMSIYA RAMSIYA 1713001013WL047760 00415 SBIN0002844 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 MP1713001_150422FTO_52035 1713001015NRG22150420220888299 541969828 15/04/2022 Raviprakash Raviprakash 1713001015WL148220 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
7073 MP1713001_090123FTO_623981 1713001066NRG23090120230542813 007798823 09/01/2023 SHEELA SHEELA 1713001066WL117373 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
7074 MP1713001_151222FTO_583274 1713001066NRG23141220220504475 833911834 15/12/2022 rajnarayan rajnarayan 1713001066WL110278 00468 UBIN0539473 2448 21/12/2022 No Such Account
7075 MP1713001_151222FTO_583274 1713001066NRG23141220220504476 833911834 15/12/2022 sarita sarita 1713001066WL110278 00468 UBIN0539473 2448 21/12/2022 No Such Account
7076 MP1713002_080622APB_FTO_190069 1713002000NRG23080620220175180 310042798 08/06/2022 SAMAYLAL SAMAYLAL 1713002WL035457 00602 SBIN0RRMBGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7077 MP1713002_180922FTO_402497 1713002000NRG23180920220371088 374645616 18/09/2022 Kanchan Devi R Kanchan Devi R 1713002WL079100 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7078 MP1713002_180922FTO_402497 1713002000NRG23180920220371089 374645616 18/09/2022 JAVED ALI R JAVED ALI R 1713002WL079101 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7079 MP1713002_181022FTO_468642 1713002000NRG23181020220418113 763939446 18/10/2022 ramjatan r ramjatan r 1713002WL091171 00602 SBIN0RRMBGB 2856 25/10/2022 No Such Account
7080 MP1713002_181022FTO_468642 1713002000NRG23181020220418114 763939446 18/10/2022 umesh r umesh r 1713002WL091171 00602 SBIN0RRMBGB 2856 25/10/2022 No Such Account
7081 MP1713002_181022FTO_468642 1713002000NRG23181020220418115 763939446 18/10/2022 kamlesh r kamlesh r 1713002WL091171 00602 SBIN0RRMBGB 2856 25/10/2022 No Such Account
7082 MP1713002_181022FTO_468642 1713002000NRG23181020220418119 763939446 18/10/2022 mohan r mohan r 1713002WL091173 00602 SBIN0RRMBGB 1632 25/10/2022 No Such Account
7083 MP1713003_060922FTO_379374 1713003000NRG23020720220233199 376062027 06/09/2022 Rajesh Rajesh 1713003WL0045059 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
7084 MP1713003_060922FTO_379374 1713003042NRG23020720220231748 376062027 06/09/2022 ramkripal kol ramkripal kol 1713003WL0044738 00266 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7085 MP1713003_060922FTO_379374 1713003042NRG23020720220231765 376062027 06/09/2022 ramkripal kol ramkripal kol 1713003WL0044738 00266 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7086 MP1713003_311222FTO_609836 1713003051NRG23311220220531614 025275112 31/12/2022 Sarh Sarh 1713003051WL115294 00602 UBIN0RRBRSG 2856 16/02/2023 No Such Account
7087 MP1713003_060922FTO_379374 1713003069NRG23030820220296265 376062027 06/09/2022 RAJDULARE RAJDULARE 1713003WL0058016 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
7088 MP1713003_060922FTO_379374 1713003069NRG23030820220296266 376062027 06/09/2022 Dddddd Dddddd 1713003WL0058016 00602 SBIN0RRMBGB 1632 04/10/2022 No Such Account
7089 MP1713003_060922FTO_379374 1713003069NRG23030820220296267 376062027 06/09/2022 SANKHWATI SANKHWATI 1713003WL0058016 00176 IDIB000B556 1632 04/10/2022 No Such Account
7090 MP1713003_060922FTO_379374 1713003069NRG23240820220330702 376062027 06/09/2022 BASMATI BASMATI 1713003WL0067567 00176 IDIB000B556 2856 04/10/2022 No Such Account
7091 MP1713003_060922FTO_379374 1713003069NRG23240820220330703 376062027 06/09/2022 FOOLMATI FOOLMATI 1713003WL0067567 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
7092 MP1713003_090123FTO_624037 1713003079NRG23090120230542861 007799987 09/01/2023 Malati Davi Shukla Malati Davi Shukla 1713003079WL117384 00602 SBIN0RRMBGB 1836 16/02/2023 No Such Account
7093 MP1713003_060922FTO_379374 1713003098NRG23010820220290782 376062027 06/09/2022 Bitti Sahu Bitti Sahu 1713003WL0056706 00468 UBIN0546658 1428 04/10/2022 No Such Account
7094 MP1713002_171122FTO_517350 1713002091NRG22270720220890354 628057936 17/11/2022 KAMLESH KUMAR R KAMLESH KUMAR R 1713002WL0148776 00468 UBIN0542032 2895 09/12/2022 Account closed
7095 MP1713002_171122FTO_517350 1713002091NRG22270720220890355 628057936 17/11/2022 KAMLESH KUMAR R KAMLESH KUMAR R 1713002WL0148776 00468 UBIN0542032 2895 09/12/2022 Account closed
7096 MP1713002_171122FTO_517350 1713002093NRG22280720220890370 628057936 17/11/2022 Lal Bahadur Gupta R Lal Bahadur Gupta R 1713002WL0148786 00468 UBIN0542032 2895 09/12/2022 No Such Account
7097 MP1713002_171122FTO_517350 1713002093NRG22280720220890371 628057936 17/11/2022 Lal Bahadur Gupta R Lal Bahadur Gupta R 1713002WL0148786 00468 UBIN0542032 2895 09/12/2022 No Such Account
7098 MP1713003_020722FTO_238637 1713003000NRG23020720220232830 705330163 02/07/2022 KASHINATHA KASHINATHA 1713003WL044968 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
7099 MP1713003_020722FTO_238637 1713003000NRG23020720220232858 705330163 02/07/2022 Brijes Brijes 1713003WL044981 00602 SBIN0RRMBGB 2856 07/07/2022 No Such Account
7100 MP1713003_100922FTO_388669 1713003000NRG23100920220357709 375308985 10/09/2022 suratiya suratiya 1713003WL075198 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7101 MP1713003_100922FTO_388669 1713003000NRG23100920220357711 375308985 10/09/2022 Premvati Premvati 1713003WL075199 00415 SBIN0012180 3060 04/10/2022 No Such Account
7102 MP1713003_110522FTO_116269 1713003000NRG23110520220101278 744477602 11/05/2022 denanat kori denanat kori 1713003WL021735 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7103 MP1713003_110522FTO_116269 1713003000NRG23110520220101279 744477602 11/05/2022 denanat kori denanat kori 1713003WL021735 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7104 MP1713003_131022FTO_458315 1713003000NRG23121020220411226 658835352 13/10/2022 JIGARI JIGARI 1713003WL089394 00602 SBIN0RRMBGB 2856 19/10/2022 No Such Account
7105 MP1713003_141222FTO_580551 1713003000NRG23131220220502873 834198502 14/12/2022 Sanjay Sanjay 1713003WL109954 00602 SBIN0RRMBGB 50 21/12/2022 No Such Account
7106 MP1713003_210922FTO_414270 1713003000NRG23190920220374154 374395694 21/09/2022 Ers Ers 1713003WL079936 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7107 MP1713003_200422FTO_65305 1713003000NRG23200420220032231 561228192 20/04/2022 ramvishwash ramvishwash 1713003WL006700 00602 SBIN0RRMBGB 2040 09/05/2022 No Such Account
7108 MP1713003_210123FTO_645808 1713003000NRG23210120230556115 887349093 21/01/2023 PRAMVATI SAKET PRAMVATI SAKET 1713003WL119748 00415 SBIN0012180 2448 15/02/2023 No Such Account
7109 MP1713003_251022FTO_479975 1713003000NRG23251020220426748 828696571 25/10/2022 MARTAND SINGH MARTAND SINGH 1713003WL093225 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
7110 MP1713003_270422FTO_82340 1713003000NRG23270420220055250 553696173 27/04/2022 SHYAMLAL SHYAMLAL 1713003WL011879 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7111 MP1713003_270422FTO_82340 1713003000NRG23270420220055251 553696173 27/04/2022 INDARKALI INDARKALI 1713003WL011879 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7112 MP1713003_271022FTO_483377 1713003000NRG23271020220430569 896757326 27/10/2022 mangiriya mangiriya 1713003WL094245 00602 SBIN0RRMBGB 3060 02/11/2022 No Such Account
7113 MP1713003_280622FTO_230504 1713003000NRG23280620220224356 666384057 28/06/2022 bitti yadav bitti yadav 1713003WL043512 00602 SBIN0RRMBGB 3060 05/07/2022 No Such Account
7114 MP1713003_130522FTO_123378 1713003007NRG23130520220106702 883465682 13/05/2022 INDAL INDAL 1713003007WL022951 00468 UBIN0561797 1 26/05/2022 No Such Account
7115 MP1713003_140323FTO_701948 1713003018NRG23140320230587397 690467765 14/03/2023 Manoj Manoj 1713003018WL126267 00468 UBIN0561797 612 25/03/2023 Account closed
7116 MP1713003_240722FTO_281998 1713003042NRG23240720220276447 486198060 24/07/2022 ramkripal kol ramkripal kol 1713003042WL053390 00266 SBIN0RRMBGB 1428 16/08/2022 No Such Account
7117 MP1713003_240722FTO_281998 1713003042NRG23240720220276448 486198060 24/07/2022 BRIJLAL KOL BRIJLAL KOL 1713003042WL053391 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
7118 MP1713003_240722FTO_281998 1713003042NRG23240720220276449 486198060 24/07/2022 KALYAN kol KALYAN kol 1713003042WL053392 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
7119 MP1713003_240722FTO_281998 1713003042NRG23240720220276450 486198060 24/07/2022 nageswar rinu verma nageswar rinu verma 1713003042WL053393 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
7120 MP1713003_240722FTO_281998 1713003042NRG23240720220276477 486198060 24/07/2022 SHAKUNTLA PATEL SHAKUNTLA PATEL 1713003042WL053399 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
7121 MP1713003_121222FTO_577791 1713003079NRG23121220220500068 814262261 12/12/2022 Malati Davi Shukla Malati Davi Shukla 1713003079WL109378 00602 SBIN0RRMBGB 2856 20/12/2022 No Such Account
7122 MP1713003_060922FTO_379374 1713003098NRG23010820220290783 376062027 06/09/2022 Bitti Sahu Bitti Sahu 1713003WL0056706 00468 UBIN0546658 1836 04/10/2022 No Such Account
7123 MP1713004_310722APB_FTO_296947 1713004000NRG23310720220290389 488305131 31/07/2022 Ramlakhan patel Ramlakhan patel 1713004WL056607 00045 BARB0REWAXX 1428 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7124 MP1713004_201222FTO_593577 1713004010NRG23201220220513431 035308201 20/12/2022 CHANDRAMI CHANDRAMI 1713004010WL111971 00602 SBIN0RRMBGB 2652 27/12/2022 No Such Account
7125 MP1713004_200722FTO_274312 1713004046NRG23200720220270878 120556845 20/07/2022 sadhu kol sadhu kol 1713004046WL052219 00468 UBIN0546658 2856 26/07/2022 No Such Account
7126 MP1713004_111122APB_FTO_506367 1713004058NRG23111120220447502 248898013 11/11/2022 Munnilal Munnilal 1713004058WL098379 00602 SBIN0RRMBGB 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7127 MP1713004_030422FTO_14810 1713004062NRG22310320220877362 565318515 03/04/2022 Sanjay Sanjay 1713004062WL144973 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
7128 MP1713004_030422FTO_14810 1713004062NRG22310320220877389 565318515 03/04/2022 Shyamwati Shyamwati 1713004062WL144978 00602 SBIN0RRMBGB 2509 09/05/2022 No Such Account
7129 MP1713004_030422FTO_14810 1713004062NRG22310320220877392 565318515 03/04/2022 Ratnlal Ratnlal 1713004062WL144981 00602 SBIN0RRMBGB 2509 09/05/2022 No Such Account
7130 MP1713004_060822FTO_315348 1713004068NRG23040820220297556 624323093 06/08/2022 Jokhilal Jokhilal 1713004068WL058346 00468 UBIN0541729 2448 25/08/2022 No Such Account
7131 MP1713004_081122FTO_501029 1713004068NRG23081120220443601 206499064 08/11/2022 Soniya Soniya 1713004068WL097469 00468 UBIN0541729 1224 19/11/2022 No Such Account
7132 MP1713004_081122FTO_501029 1713004068NRG23081120220443602 206499064 08/11/2022 Deepa Deepa 1713004068WL097469 00078 CNRB0017728 1224 19/11/2022 No Such Account
7133 MP1713004_081122FTO_501029 1713004068NRG23081120220443603 206499064 08/11/2022 Lalbahadur Lalbahadur 1713004068WL097469 00468 UBIN0541729 1224 19/11/2022 Account closed
7134 MP1713004_081122FTO_501029 1713004068NRG23081120220443604 206499064 08/11/2022 Brijesh Brijesh 1713004068WL097469 00468 UBIN0541729 1224 19/11/2022 Account closed
7135 MP1713004_131222APB_FTO_580271 1713004077NRG23121220220500415 814041845 13/12/2022 Ramlochan saket Ramlochan saket 1713004077WL109434 00468 UBIN0561169 2856 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7136 MP1713004_020522APB_FTO_95226 1713004083NRG23020520220070564 678150626 02/05/2022 sumer kol sumer kol 1713004083WL015447 00176 IDIB000R509 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7137 MP1713004_190822FTO_344072 1713004086NRG23190820220321749 694550994 19/08/2022 Neeta Gupta Neeta Gupta 1713004086WL064809 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
7138 MP1713004_190822FTO_344072 1713004086NRG23190820220321751 694550994 19/08/2022 Mujafar Husain Mujafar Husain 1713004086WL064809 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
7139 MP1713005_210522APB_FTO_143303 1713005000NRG23210520220127841 002276552 21/05/2022 Ramloitan Ramloitan 1713005WL026944 00415 SBIN0002853 1428 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7140 MP1713005_270323APB_FTO_729921 1713005000NRG23270320230597156 873430856 27/03/2023 RAMPAL SAKET RAMPAL SAKET 1713005WL127634 00602 SBIN0RRMBGB 3060 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7141 MP1713004_280922FTO_431017 1713004041NRG23280920220390119 413680517 28/09/2022 shambhu shambhu 1713004041WL084030 00176 IDIB000M609 2856 07/10/2022 No Such Account
7142 MP1713004_190522FTO_137974 1713004037NRG23190520220121941 882888664 19/05/2022 Ramesh kushwaha Ramesh kushwaha 1713004037WL025930 00468 UBIN0541729 1224 26/05/2022 No Such Account
7143 MP1713004_030622FTO_177594 1713004035NRG23030620220164837 260144820 03/06/2022 Ramesh Kumar Vishwakarma Ramesh Kumar Vishwakarma 1713004035WL033621 00602 UBIN0RRBRSG 408 11/06/2022 No Such Account
7144 MP1713004_030622FTO_177594 1713004035NRG23030620220164756 260144820 03/06/2022 Ramesh Kumar Vishwakarma Ramesh Kumar Vishwakarma 1713004035WL033599 00602 UBIN0RRBRSG 2856 11/06/2022 No Such Account
7145 MP1713004_291222FTO_606712 1713004034NRG23291220220527531 027142863 29/12/2022 Jaynandan Jaynandan 1713004034WL114542 00176 IDIB000G534 1224 17/02/2023 No Such Account
7146 MP1713003_210422FTO_68106 1713003079NRG23210420220035865 560607312 21/04/2022 Archana Archana 1713003079WL007443 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
7147 MP1713003_250522FTO_151524 1713003079NRG23240520220137268 116725140 25/05/2022 Rammilan yadav Rammilan yadav 1713003079WL028505 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
7148 MP1713003_010622FTO_171098 1713003095NRG23010620220158594 01/06/2022 aarti aarti 1713003095WL032370 00602 SBIN0RRMBGB 2448 09/06/2022 No Such Account
7149 MP1713003_261222FTO_602329 1713003098NRG23261220220522391 031870304 26/12/2022 Rajendra kol Rajendra kol 1713003098WL113732 00176 IDIB000B556 3264 17/02/2023 No Such Account
7150 MP1713004_030922APB_FTO_375616 1713004000NRG23030920220344905 387614669 03/09/2022 Babulal Babulal 1713004WL071874 00468 UBIN0561169 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7151 MP1713004_110922FTO_390064 1713004000NRG23100920220358813 375112617 11/09/2022 ANIL ANIL 1713004WL075523 00045 BARB0REWAXX 2448 04/10/2022 No Such Account
7152 MP1713004_101222FTO_574878 1713004000NRG23101220220495986 763729080 10/12/2022 rama rama 1713004WL108431 00602 SBIN0RRMBGB 2448 16/12/2022 No Such Account
7153 MP1713004_260622FTO_226521 1713004000NRG23260620220218283 593348314 26/06/2022 Munni Kol Munni Kol 1713004WL042574 00176 IDIB000D591 1 01/07/2022 No Such Account
7154 MP1713004_260622FTO_226521 1713004000NRG23260620220218456 593348314 26/06/2022 Ramashray Yadav Ramashray Yadav 1713004WL042596 00176 IDIB000D591 3 01/07/2022 No Such Account
7155 MP1713004_260622FTO_226521 1713004000NRG23260620220218463 593348314 26/06/2022 Mrs Riya Patel Mrs Riya Patel 1713004WL042596 00176 IDIB000D591 3 01/07/2022 No Such Account
7156 MP1713004_260622FTO_226521 1713004000NRG23260620220218468 593348314 26/06/2022 Mrs Shivvati Patel Mrs Shivvati Patel 1713004WL042596 00176 IDIB000D591 3 01/07/2022 No Such Account
7157 MP1713004_270722FTO_287004 1713004000NRG23260720220280293 484892321 27/07/2022 VMLA VMLA 1713004WL054187 00176 IDIB000G534 2448 16/08/2022 Account closed
7158 MP1713004_040822FTO_309166 1713004010NRG23040820220298061 624347650 04/08/2022 urendra urendra 1713004010WL058477 00354 PUNB0623900 2448 26/08/2022 No Such Account
7159 MP1713004_150522FTO_127375 1713004010NRG23140520220109628 883440831 15/05/2022 SHIVKALI SHIVKALI 1713004010WL023509 00176 IDIB000D043 2448 25/05/2022 No Such Account
7160 MP1713004_260622FTO_226521 1713004010NRG23260620220219003 593348314 26/06/2022 batan batan 1713004010WL042689 00688 FINO0009003 2448 01/07/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7161 MP1713004_271022FTO_483417 1713004010NRG23271020220430514 896757680 27/10/2022 munni munni 1713004010WL094230 00176 IDIB000D591 2652 02/11/2022 No Such Account
7162 MP1713004_081222FTO_571205 1713004011NRG23081220220491514 706393849 08/12/2022 brijmohan brijmohan 1713004011WL107589 00176 IDIB000D591 2856 14/12/2022 A/c Blocked or Frozen
7163 MP1713004_280722APB_FTO_291435 1713004016NRG23280720220285166 484955259 28/07/2022 rajesh rajesh 1713004016WL055317 00468 UBIN0546658 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7164 MP1713004_180922FTO_404170 1713004029NRG23180920220372289 374347895 18/09/2022 godoo kol godoo kol 1713004029WL079416 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7165 MP1713004_040822FTO_309166 1713004046NRG23040820220298666 624347650 04/08/2022 geeta SINGH geeta SINGH 1713004046WL058645 00468 UBIN0546658 2856 25/08/2022 No Such Account
7166 MP1713004_231122APB_FTO_530382 1713004048NRG23231120220466106 628441166 23/11/2022 RAMPATI SAKET RAMPATI SAKET 1713004048WL102406 00468 UBIN0546658 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7167 MP1713004_020123FTO_613576 1713004068NRG23010120230532559 021011753 02/01/2023 Kiran Kiran 1713004068WL115454 00468 UBIN0541729 2652 16/02/2023 No Such Account
7168 MP1713004_031122FTO_494154 1713004068NRG23031120220437998 138799153 03/11/2022 Sunil Sunil 1713004068WL096265 00078 CNRB0017728 1224 11/11/2022 No Such Account
7169 MP1713004_031122FTO_494154 1713004068NRG23031120220438000 138799153 03/11/2022 Mahendra Mahendra 1713004068WL096267 00468 UBIN0541729 1224 11/11/2022 Account closed
7170 MP1713004_031122FTO_494154 1713004068NRG23031120220438001 138799153 03/11/2022 Kaushal Kaushal 1713004068WL096268 00468 UBIN0572322 1224 11/11/2022 No Such Account
7171 MP1713004_290922FTO_433236 1713004068NRG23180920220372356 411591425 29/09/2022 Panchamlal Panchamlal 1713004068WL079428 00078 CNRB0017728 204 07/10/2022 No Such Account
7172 MP1713004_291222FTO_606712 1713004034NRG23291220220527516 027142863 29/12/2022 savita savita 1713004034WL114542 00078 CNRB0017728 1224 17/02/2023 No Such Account
7173 MP1713004_020123APB_FTO_613603 1713004032NRG23020120230533199 020965850 02/01/2023 RAKESH SINGH RAKESH SINGH 1713004032WL115581 00176 IDIB000G534 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7174 MP1713004_090422FTO_35665 1713004031NRG23080420220002626 544674358 09/04/2022 PRASANNLAL KEWAT PRASANNLAL KEWAT 1713004031WL000592 00602 SBIN0RRMBGB 816 07/05/2022 No Such Account
7175 MP1713004_090422FTO_35665 1713004031NRG23080420220002600 544674358 09/04/2022 anita patel anita patel 1713004031WL000588 00602 SBIN0RRMBGB 816 07/05/2022 No Such Account
7176 MP1713004_181222FTO_589910 1713004029NRG23181220220510475 876539791 18/12/2022 manjoosa singh manjoosa singh 1713004029WL111432 00176 IDIB000G566 2856 23/12/2022 No Such Account
7177 MP1713004_181222FTO_589910 1713004029NRG23181220220510473 876539791 18/12/2022 sunita singh sunita singh 1713004029WL111431 00176 IDIB000G566 2856 23/12/2022 No Such Account
7178 MP1713004_030422FTO_14810 1713004029NRG22101220210638646 565318515 03/04/2022 ajay ajay 1713004029WL094257 00602 SBIN0RRMBGB 1158 09/05/2022 Account closed
7179 MP1713004_181222FTO_589910 1713004027NRG23181220220510796 876539791 18/12/2022 manvasua manvasua 1713004027WL111453 00602 SBIN0RRMBGB 500 23/12/2022 No Such Account
7180 MP1713004_280522APB_FTO_161173 1713004024NRG23280520220145067 115322222 28/05/2022 Shivnrayan kore Shivnrayan kore 1713004024WL030260 00468 UBIN0546658 204 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7181 MP1713004_300522APB_FTO_165819 1713004020NRG23300520220150264 141803892 30/05/2022 Brijlal Brijlal 1713004020WL031106 00176 IDIB000D591 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7182 MP1713004_190522FTO_137974 1713004020NRG23190520220122872 882888664 19/05/2022 RAM RATI RAM RATI 1713004020WL026137 00176 IDIB000D591 1224 25/05/2022 A/c Blocked or Frozen
7183 MP1713004_190522FTO_137974 1713004020NRG23190520220122845 882888664 19/05/2022 URMILAA URMILAA 1713004020WL026137 00176 IDIB000D591 1224 25/05/2022 No Such Account
7184 MP1713004_190522FTO_137974 1713004020NRG23190520220122821 882888664 19/05/2022 ramniwas ramniwas 1713004020WL026137 00176 IDIB000D591 1224 25/05/2022 No Such Account
7185 MP1713004_060522FTO_107514 1713004019NRG23060520220087310 751628794 06/05/2022 Umesh Umesh 1713004019WL018809 00176 IDIB000D591 1836 18/05/2022 No Such Account
7186 MP1713004_200922APB_FTO_411677 1713004016NRG23200920220375698 374454336 20/09/2022 rajesh rajesh 1713004016WL080311 00468 UBIN0546658 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 MP1713004_160922FTO_400330 1713004016NRG23160920220368529 374695172 16/09/2022 Acchelal Acchelal 1713004016WL078408 00176 IDIB000D591 1428 04/10/2022 No Such Account
7188 MP1713004_190522FTO_137974 1713004011NRG23190520220123484 882888664 19/05/2022 Suresh Prasad Jaiswal Suresh Prasad Jaiswal 1713004011WL026212 00176 IDIB000D591 2856 25/05/2022 No Such Account
7189 MP1713004_110123FTO_628432 1713004011NRG23110120230545509 884953177 11/01/2023 brijmohan brijmohan 1713004011WL117870 00176 IDIB000D591 1428 14/02/2023 A/c Blocked or Frozen
7190 MP1713004_120622FTO_198257 1713004010NRG23120620220185677 446048704 12/06/2022 chote prajapati chote prajapati 1713004010WL037172 00602 SBIN0RRMBGB 1836 22/06/2022 No Such Account
7191 MP1713004_120622FTO_198257 1713004010NRG23120620220185676 446048704 12/06/2022 mahesh prajapati mahesh prajapati 1713004010WL037172 00602 SBIN0RRMBGB 1836 22/06/2022 No Such Account
7192 MP1713004_120622FTO_198257 1713004010NRG23120620220185675 446048704 12/06/2022 gulab prajapati gulab prajapati 1713004010WL037172 00602 SBIN0RRMBGB 1836 22/06/2022 No Such Account
7193 MP1713004_120622FTO_198257 1713004010NRG23120620220185674 446048704 12/06/2022 teja prajapati teja prajapati 1713004010WL037172 00602 SBIN0RRMBGB 1836 22/06/2022 No Such Account
7194 MP1713004_120622FTO_198257 1713004010NRG23120620220185669 446048704 12/06/2022 magrole saket magrole saket 1713004010WL037172 00045 BARB0REWAXX 1836 22/06/2022 Account closed
7195 MP1713004_120622FTO_198257 1713004010NRG23120620220185668 446048704 12/06/2022 bhaiyalal saket bhaiyalal saket 1713004010WL037172 00045 BARB0REWAXX 1836 22/06/2022 Account closed
7196 MP1713004_120622FTO_198257 1713004010NRG23120620220185666 446048704 12/06/2022 shaukhilal saket shaukhilal saket 1713004010WL037172 00045 BARB0REWAXX 1836 22/06/2022 Account closed
7197 MP1713004_031122FTO_494154 1713004068NRG23281020220431878 138799153 03/11/2022 Jokhilal Jokhilal 1713004068WL094612 00468 UBIN0541729 2448 11/11/2022 No Such Account
7198 MP1713004_081222FTO_571205 1713004002NRG23081220220492658 706393849 08/12/2022 Jyoti Saket Jyoti Saket 1713004002WL107792 00415 SBIN0006275 1224 14/12/2022 No Such Account
7199 MP1713004_090123FTO_622258 1713004002NRG23080120230541270 008007435 09/01/2023 dharmendra dharmendra 1713004002WL117085 00415 SBIN0003179 1224 16/02/2023 No Such Account
7200 MP1713004_260622FTO_226521 1713004000NRG23260620220219073 593348314 26/06/2022 Sushila tiwari Sushila tiwari 1713004WL042704 00602 SBIN0RRMBGB 1428 01/07/2022 No Such Account
7201 MP1713004_260622FTO_226521 1713004000NRG23260620220218282 593348314 26/06/2022 ramnath ramnath 1713004WL042574 00176 IDIB000D591 1 01/07/2022 No Such Account
7202 MP1713004_180722APB_FTO_268494 1713004000NRG23180720220266256 105167031 18/07/2022 maghni maghni 1713004WL051280 00045 BARB0REWAXX 1428 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7203 MP1713004_160123FTO_637724 1713004000NRG23150120230550389 893211210 16/01/2023 ramratan tiwari ramratan tiwari 1713004WL118743 00078 CNRB0001411 612 15/02/2023 No Such Account
7204 MP1713004_130422FTO_46583 1713004000NRG23130420220007597 542371106 13/04/2022 Rav Rav 1713004WL001587 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
7205 MP1713004_130422FTO_46583 1713004000NRG23130420220007536 542371106 13/04/2022 Baishakhu Baishakhu 1713004WL001577 00602 SBIN0RRMBGB 816 07/05/2022 No Such Account
7206 MP1713004_110922FTO_390064 1713004000NRG23110920220360727 375112617 11/09/2022 usha patel usha patel 1713004WL076107 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7207 MP1713004_110922FTO_390064 1713004000NRG23110920220360726 375112617 11/09/2022 jay praksah patel jay praksah patel 1713004WL076107 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7208 MP1713004_270722APB_FTO_288925 1713004077NRG23270720220282064 484442652 27/07/2022 Ramlochan saket Ramlochan saket 1713004077WL054611 00468 UBIN0561169 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7209 MP1713004_270722APB_FTO_288925 1713004077NRG23270720220282065 484442652 27/07/2022 ramcharit saket ramcharit saket 1713004077WL054611 00176 IDIB000M609 1428 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7210 MP1713004_110922FTO_390064 1713004000NRG23100920220358819 375112617 11/09/2022 ANISH KUMAR KEVAT ANISH KUMAR KEVAT 1713004WL075526 00045 BARB0REWAXX 2448 04/10/2022 No Such Account
7211 MP1713004_030922APB_FTO_375616 1713004000NRG23030920220344897 387614669 03/09/2022 saroj kol saroj kol 1713004WL071873 00468 UBIN0561169 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7212 MP1713004_040422FTO_15249 1713004000NRG22310320220879763 565318491 04/04/2022 RADHEKRISHN patel RADHEKRISHN patel 1713004WL145660 00415 SBIN0002838 1158 09/05/2022 No Such Account
7213 MP1713003_160822FTO_335920 1713003098NRG23160820220316581 697248293 16/08/2022 Bitti Sahu Bitti Sahu 1713003098WL063386 00468 UBIN0546658 3264 02/09/2022 No Such Account
7214 MP1713003_100422FTO_36597 1713003098NRG23100420220003961 544656766 10/04/2022 ANIL KUMAR GUPTA ANIL KUMAR GUPTA 1713003098WL000865 00468 UBIN0546658 2040 07/05/2022 No Such Account
7215 MP1713003_200922FTO_411151 1713003095NRG23190920220373733 374453911 20/09/2022 and and 1713003095WL079819 00176 IDIB000B556 6 04/10/2022 No Such Account
7216 MP1713003_050522FTO_104066 1713003095NRG23040520220078930 748272463 05/05/2022 RAMESH RAMESH 1713003095WL017151 00176 IDIB000B556 1428 17/05/2022 No Such Account
7217 MP1713003_050522FTO_104066 1713003095NRG23040520220078925 748272463 05/05/2022 chottelal chottelal 1713003095WL017151 00176 IDIB000B556 1428 17/05/2022 No Such Account
7218 MP1713003_050522FTO_104066 1713003095NRG23040520220078922 748272463 05/05/2022 shyamvati shyamvati 1713003095WL017151 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7219 MP1713003_140422FTO_48384 1713003090NRG23140420220008982 542091962 14/04/2022 ramakant shukla ramakant shukla 1713003090WL001827 00602 SBIN0RRMBGB 612 07/05/2022 No Such Account
7220 MP1713003_140422FTO_48384 1713003090NRG23140420220008931 542091962 14/04/2022 bablu saket bablu saket 1713003090WL001818 00602 SBIN0RRMBGB 2652 07/05/2022 No Such Account
7221 MP1713003_210722FTO_276606 1713003089NRG23210720220272725 487113799 21/07/2022 Chjotela Chjotela 1713003089WL052553 00602 SBIN0RRMBGB 2856 19/08/2022 No Such Account
7222 MP1713005_310522FTO_168699 1713005000NRG23310520220155702 139993704 31/05/2022 hhhhh hhhhh 1713005WL031869 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
7223 MP1713004_250223APB_FTO_683116 1713004005NRG23240220230577953 690216825 25/02/2023 Nagendra Nagendra 1713004005WL124517 00468 UBIN0576441 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
7224 MP1713004_030822FTO_305205 1713004004NRG23030820220296690 481660634 03/08/2022 Ahutosh pandey Ahutosh pandey 1713004004WL058101 00468 UBIN0576441 1428 16/08/2022 No Such Account
7225 MP1713004_201222FTO_593577 1713004002NRG23201220220513078 035308201 20/12/2022 Jyoti Saket Jyoti Saket 1713004002WL111926 00415 SBIN0006275 1428 27/12/2022 No Such Account
7226 MP1713004_171122FTO_517730 1713004002NRG23171120220456061 373513141 17/11/2022 Balendra Balendra 1713004002WL100231 00602 SBIN0RRMBGB 2448 24/11/2022 Account closed
7227 MP1713004_270822APB_FTO_360929 1713004000NRG23270820220335072 391027346 27/08/2022 RATNESH RATNESH 1713004WL068907 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7228 MP1713004_260822APB_FTO_359477 1713004000NRG23260820220333249 391660222 26/08/2022 saroj kol saroj kol 1713004WL068341 00468 UBIN0561169 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7229 MP1713004_260822APB_FTO_359477 1713004000NRG23260820220333247 391660222 26/08/2022 saroj kol saroj kol 1713004WL068341 00468 UBIN0561169 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7230 MP1713004_260323FTO_728542 1713004000NRG23260320230596926 873655249 26/03/2023 Ramesh saket Ramesh saket 1713004WL127604 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
7231 MP1713004_260323FTO_728542 1713004000NRG23260320230596925 873655249 26/03/2023 Radhiya kol Radhiya kol 1713004WL127604 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
7232 MP1713004_260323FTO_728542 1713004000NRG23260320230596923 873655249 26/03/2023 Daua kol Daua kol 1713004WL127604 00602 UBIN0RRBRSG 2856 05/04/2023 No Such Account
7233 MP1713004_260822APB_FTO_359477 1713004000NRG23250820220332892 391660222 26/08/2022 Babulal Babulal 1713004WL068245 00468 UBIN0561169 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7234 MP1713004_260822APB_FTO_359477 1713004000NRG23250820220332890 391660222 26/08/2022 Babulal Babulal 1713004WL068245 00468 UBIN0561169 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7235 MP1713004_220922FTO_416607 1713004000NRG23220920220378422 374362698 22/09/2022 usha patel usha patel 1713004WL081016 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7236 MP1713004_220922FTO_416607 1713004000NRG23220920220378420 374362698 22/09/2022 jay praksah patel jay praksah patel 1713004WL081016 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7237 MP1713004_190822FTO_344072 1713004000NRG23190820220321539 694550994 19/08/2022 vishesar vishesar 1713004WL064746 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
7238 MP1713004_160922FTO_400330 1713004000NRG23160920220368644 374695172 16/09/2022 Amritlal Amritlal 1713004WL078431 00688 FINO0001001 204 04/10/2022 A/c Blocked or Frozen
7239 MP1713004_170422FTO_53807 1713004000NRG23160420220017484 540674487 17/04/2022 vidya wati vidya wati 1713004WL003580 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
7240 MP1713004_090422FTO_35665 1713004000NRG23090420220003524 544674358 09/04/2022 sita sita 1713004WL000792 00602 SBIN0RRMBGB 612 07/05/2022 No Such Account
7241 MP1713004_090422FTO_35665 1713004000NRG23090420220003522 544674358 09/04/2022 SURESH PATEL SURESH PATEL 1713004WL000792 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
7242 MP1713004_030722APB_FTO_239929 1713004000NRG23030720220234916 705007574 03/07/2022 Shivnrayan kori Shivnrayan kori 1713004WL045464 00468 UBIN0546658 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7243 MP1713004_020522APB_FTO_95226 1713004000NRG23010520220069784 678150626 02/05/2022 SHYAMLAL SAKET SHYAMLAL SAKET 1713004WL015267 00468 UBIN0541729 1428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7244 MP1713004_030422FTO_14810 1713004000NRG22231020210539975 565318515 03/04/2022 ajay ajay 1713004WL075013 00602 SBIN0RRMBGB 1158 09/05/2022 Account closed
7245 MP1713004_030422FTO_14810 1713004000NRG22091020210513439 565318515 03/04/2022 ajay ajay 1713004WL070991 00602 SBIN0RRMBGB 1158 09/05/2022 Account closed
7246 MP1713004_030422FTO_14810 1713004000NRG22030420220883820 565318515 03/04/2022 Rukmaniya Rukmaniya 1713004WL146664 00602 SBIN0RRMBGB 1930 09/05/2022 No Such Account
7247 MP1713005_130622FTO_200525 1713005001NRG23130620220187186 446129269 13/06/2022 Shivam Shivam 1713005001WL037387 00688 FINO0001001 2040 22/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7248 MP1713005_130622FTO_200525 1713005001NRG23130620220187189 446129269 13/06/2022 Deepa Deepa 1713005001WL037387 00688 FINO0001446 2040 22/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7249 MP1713005_130622FTO_200525 1713005001NRG23130620220187190 446129269 13/06/2022 Deepa Deepa 1713005001WL037387 00688 FINO0001446 2040 22/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7250 MP1713005_220722FTO_279222 1713005001NRG23200720220271202 486806163 22/07/2022 Vikky Vikky 1713005001WL052251 00688 FINO0001001 2040 19/08/2022 Account Under Litigation
7251 MP1713003_210722FTO_276606 1713003089NRG23210720220272724 487113799 21/07/2022 ramsajivan saket ramsajivan saket 1713003089WL052553 00602 SBIN0RRMBGB 2856 19/08/2022 No Such Account
7252 MP1713003_200922FTO_411151 1713003089NRG23200920220374978 374453911 20/09/2022 Rameah Rameah 1713003089WL080125 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7253 MP1713003_200922FTO_411151 1713003089NRG23200920220374977 374453911 20/09/2022 shukhalal shukhalal 1713003089WL080125 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7254 MP1713003_200822FTO_344723 1713003089NRG23200820220322563 693990114 20/08/2022 SHIVMURAT KOL SHIVMURAT KOL 1713003089WL065026 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
7255 MP1713005_060123FTO_620358 1713005006NRG23050120230538170 009655348 06/01/2023 jagjeevan jagjeevan 1713005006WL116536 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
7256 MP1713005_060123FTO_620358 1713005006NRG23050120230538180 009655348 06/01/2023 RAMDAYAL SAKET RAMDAYAL SAKET 1713005006WL116536 00415 SBIN0002853 1224 16/02/2023 No Such Account
7257 MP1713005_060123FTO_620358 1713005006NRG23050120230538181 009655348 06/01/2023 GULABKALI SAKET GULABKALI SAKET 1713005006WL116536 00415 SBIN0002853 1224 16/02/2023 No Such Account
7258 MP1713003_200822FTO_344723 1713003089NRG23200820220322515 693990114 20/08/2022 samani kol samani kol 1713003089WL065012 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
7259 MP1713003_060922FTO_379144 1713003089NRG23060920220349165 376062009 06/09/2022 shukhalal shukhalal 1713003089WL073057 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7260 MP1713003_050922FTO_377999 1713003089NRG23050920220347785 376062022 05/09/2022 samani kol samani kol 1713003089WL072706 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7261 MP1713003_050922FTO_377999 1713003089NRG23050920220347779 376062022 05/09/2022 Rameah Rameah 1713003089WL072705 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7262 MP1713003_050922FTO_377999 1713003089NRG23050920220347778 376062022 05/09/2022 SHIVMURAT KOL SHIVMURAT KOL 1713003089WL072705 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7263 MP1713005_160522FTO_127739 1713005011NRG23160520220113078 877756595 16/05/2022 Mahesh pandey Mahesh pandey 1713005011WL024168 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
7264 MP1713005_160522FTO_127739 1713005011NRG23160520220113079 877756595 16/05/2022 Sangeeta pandey Sangeeta pandey 1713005011WL024168 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
7265 MP1713005_160522FTO_127739 1713005011NRG23160520220113082 877756595 16/05/2022 Dayanand pandey Dayanand pandey 1713005011WL024168 00602 UBIN0RRBRSG 2856 26/05/2022 No Such Account
7266 MP1713003_220822APB_FTO_349405 1713003082NRG23220820220326805 692724179 22/08/2022 Vinod Kol Vinod Kol 1713003082WL066315 00468 UBIN0541800 3060 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7267 MP1713003_100822FTO_324728 1713003079NRG23100820220306747 624396012 10/08/2022 Vinod yadav Vinod yadav 1713003079WL060787 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
7268 MP1713003_100822FTO_324728 1713003079NRG23100820220306746 624396012 10/08/2022 Rammilan yadav Rammilan yadav 1713003079WL060787 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
7269 MP1713003_090922FTO_387449 1713003079NRG23090920220356690 375332511 09/09/2022 Vinod yadav Vinod yadav 1713003079WL074941 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7270 MP1713003_090922FTO_387449 1713003079NRG23090920220356689 375332511 09/09/2022 Rammilan yadav Rammilan yadav 1713003079WL074941 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7271 MP1713003_180822APB_FTO_342019 1713003075NRG23180820220319434 692988904 18/08/2022 RAKHI kol RAKHI kol 1713003075WL064112 00176 IDIB000R509 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7272 MP1713005_051222FTO_564608 1713005018NRG23041220220484047 666301056 05/12/2022 ganga saket ganga saket 1713005018WL106077 00415 SBIN0002853 3060 13/12/2022 No Such Account
7273 MP1713003_200323FTO_719982 1713003099NRG23200320230593130 730380863 20/03/2023 Mamta Rawat Mamta Rawat 1713003099WL126933 00602 SBIN0RRMBGB 1020 30/03/2023 No Such Account
7274 MP1713003_180422FTO_55511 1713003098NRG23180420220021085 680395461 18/04/2022 Rani Sen Rani Sen 1713003098WL004453 00602 SBIN0RRMBGB 2040 13/05/2022 No Such Account
7275 MP1713003_030522FTO_97018 1713003098NRG23030520220075180 678011630 03/05/2022 Shiv Prasad Saket Shiv Prasad Saket 1713003098WL016471 00176 IDIB000B556 1632 13/05/2022 No Such Account
7276 MP1713003_030522FTO_97018 1713003098NRG23030520220075171 678011630 03/05/2022 Bitti Sahu Bitti Sahu 1713003098WL016468 00468 UBIN0546658 1428 13/05/2022 No Such Account
7277 MP1713003_030522FTO_97018 1713003098NRG23030520220075169 678011630 03/05/2022 URMILA KOL URMILA KOL 1713003098WL016467 00602 SBIN0RRMBGB 2040 13/05/2022 A/c Blocked or Frozen
7278 MP1713003_030522FTO_97018 1713003098NRG23030520220075163 678011630 03/05/2022 SAROJ PRAJAPATI SAROJ PRAJAPATI 1713003098WL016465 00176 IDIB000B556 3060 13/05/2022 No Such Account
7279 MP1713003_030522FTO_97018 1713003098NRG23030520220075159 678011630 03/05/2022 Nisar Ahamad Nisar Ahamad 1713003098WL016463 00468 UBIN0546658 2856 13/05/2022 A/c Blocked or Frozen
7280 MP1713003_060922FTO_379374 1713003095NRG23290620220227000 376062027 06/09/2022 aarti aarti 1713003WL0043980 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
7281 MP1713003_060922FTO_379374 1713003095NRG23290620220226999 376062027 06/09/2022 SIASARAN SIASARAN 1713003WL0043980 00176 IDIB000B556 2448 04/10/2022 No Such Account
7282 MP1713003_060922FTO_379374 1713003095NRG23290620220226997 376062027 06/09/2022 shyamvati shyamvati 1713003WL0043980 00176 IDIB000B556 1428 04/10/2022 No Such Account
7283 MP1713003_060922FTO_379374 1713003095NRG23290620220226991 376062027 06/09/2022 shyamvati shyamvati 1713003WL0043980 00176 IDIB000B556 2244 04/10/2022 No Such Account
7284 MP1713003_290522FTO_161396 1713003095NRG23290520220148260 115238591 29/05/2022 sulochna sulochna 1713003095WL030817 00602 SBIN0RRMBGB 144 03/06/2022 No Such Account
7285 MP1713003_290522FTO_161396 1713003095NRG23290520220148257 115238591 29/05/2022 shyamvati shyamvati 1713003095WL030817 00602 SBIN0RRMBGB 1428 03/06/2022 No Such Account
7286 MP1713003_290522FTO_161396 1713003095NRG23290520220148254 115238591 29/05/2022 ram ram 1713003095WL030817 00176 IDIB000B556 1428 04/06/2022 No Such Account
7287 MP1713003_060922FTO_379374 1713003095NRG23140820220312530 376062027 06/09/2022 raj raj 1713003WL0062224 00176 IDIB000B556 1224 04/10/2022 A/c Blocked or Frozen
7288 MP1713003_060922FTO_379374 1713003095NRG23140820220312529 376062027 06/09/2022 raj raj 1713003WL0062224 00176 IDIB000B556 204 04/10/2022 A/c Blocked or Frozen
7289 MP1713003_060922FTO_379374 1713003095NRG23140820220312527 376062027 06/09/2022 SIASARAN SIASARAN 1713003WL0062224 00176 IDIB000B556 1020 04/10/2022 No Such Account
7290 MP1713003_060922FTO_379374 1713003095NRG23140820220312524 376062027 06/09/2022 shyamvati shyamvati 1713003WL0062224 00176 IDIB000B556 1224 04/10/2022 No Such Account
7291 MP1713003_121022FTO_456022 1713003095NRG23121020220410324 658846453 12/10/2022 Raj Raj 1713003095WL089191 00176 IDIB000B556 2448 19/10/2022 No Such Account
7292 MP1713003_121022FTO_456022 1713003095NRG23121020220410322 658846453 12/10/2022 Lalua Lalua 1713003095WL089191 00176 IDIB000B556 2448 19/10/2022 No Such Account
7293 MP1713003_010422FTO_8736 1713003095NRG22310320220878566 565452087 01/04/2022 chottelal chottelal 1713003095WL145323 00176 IDIB000B556 1158 09/05/2022 No Such Account
7294 MP1713003_060922FTO_379374 1713003079NRG23030820220296264 376062027 06/09/2022 upendra upendra 1713003WL0058015 00602 SBIN0RRMBGB 408 04/10/2022 No Such Account
7295 MP1713003_060922FTO_379374 1713003079NRG23030820220296263 376062027 06/09/2022 upendra upendra 1713003WL0058015 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7296 MP1713003_060922FTO_379374 1713003079NRG23030820220296261 376062027 06/09/2022 Balmik Loniya Balmik Loniya 1713003WL0058015 00602 SBIN0RRMBGB 2040 04/10/2022 Account closed
7297 MP1713003_060922FTO_379374 1713003079NRG23030820220296260 376062027 06/09/2022 Balmik Loniya Balmik Loniya 1713003WL0058015 00602 SBIN0RRMBGB 2040 04/10/2022 Account closed
7298 MP1713003_060922FTO_379374 1713003079NRG23030820220296259 376062027 06/09/2022 Lalita Lalita 1713003WL0058015 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7299 MP1713003_060922FTO_379374 1713003079NRG23030820220296257 376062027 06/09/2022 Syamsundar Syamsundar 1713003WL0058015 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7300 MP1713003_150922FTO_396410 1713003075NRG23150920220366781 374735020 15/09/2022 suresh singh suresh singh 1713003075WL077954 00602 SBIN0RRMBGB 2244 04/10/2022 No Such Account
7301 MP1713003_100822FTO_324728 1713003075NRG23100820220306868 624396012 10/08/2022 suresh singh suresh singh 1713003075WL060804 00602 SBIN0RRMBGB 1020 25/08/2022 No Such Account
7302 MP1713003_270422FTO_82360 1713003073NRG23270420220055273 553428893 27/04/2022 VINOD SEN VINOD SEN 1713003073WL011890 00176 IDIB000B556 3264 07/05/2022 No Such Account
7303 MP1713003_250422FTO_76807 1713003073NRG23250420220048953 556741783 25/04/2022 chedilal saket chedilal saket 1713003073WL010498 00703 AIRP0000001 3264 07/05/2022 A/c Blocked or Frozen
7304 MP1713003_100522FTO_112902 1713003073NRG23100520220097321 745249477 10/05/2022 chedilal saket chedilal saket 1713003073WL020912 00703 AIRP0000001 3060 17/05/2022 A/c Blocked or Frozen
7305 MP1713003_100522FTO_112902 1713003073NRG23100520220097317 745249477 10/05/2022 VINOD SEN VINOD SEN 1713003073WL020911 00176 IDIB000B556 3060 17/05/2022 No Such Account
7306 MP1713003_140422FTO_48393 1713003072NRG22140420220888115 542043284 14/04/2022 Sanjay kumar saket Sanjay kumar saket 1713003072WL148142 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
7307 MP1713003_250522FTO_151524 1713003070NRG23240520220137270 116725140 25/05/2022 Rekha kewat Rekha kewat 1713003070WL028506 00602 UBIN0RRBRSG 1428 03/06/2022 No Such Account
7308 MP1713003_200822FTO_344723 1713003070NRG23190820220322158 693990114 20/08/2022 LAL MANI KEWAT LAL MANI KEWAT 1713003070WL064901 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
7309 MP1713003_270522FTO_158480 1713003069NRG23270520220144348 116000601 27/05/2022 SANKHWATI SANKHWATI 1713003069WL030097 00602 SBIN0RRMBGB 1632 03/06/2022 No Such Account
7310 MP1713003_010622FTO_171098 1713003069NRG23010620220158756 01/06/2022 PAISUNIYA PAISUNIYA 1713003069WL032392 00602 SBIN0RRMBGB 1836 09/06/2022 No Such Account
7311 MP1713003_010622FTO_171098 1713003069NRG23010620220158755 01/06/2022 BASMATI BASMATI 1713003069WL032392 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
7312 MP1713003_010622FTO_171098 1713003069NRG23010620220158744 01/06/2022 YADUWANSH YADUWANSH 1713003069WL032388 00602 SBIN0RRMBGB 2856 09/06/2022 No Such Account
7313 MP1713003_120722APB_FTO_256200 1713003067NRG23050720220239541 867413169 12/07/2022 KAMLAKAR VISHWAKRMA KAMLAKAR VISHWAKRMA 1713003067WL046356 00602 SBIN0RRMBGB 204 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 MP1713003_300422FTO_90389 1713003062NRG23300420220065541 680233661 30/04/2022 RAMSHARAN RAMSHARAN 1713003062WL014321 00602 SBIN0RRMBGB 612 13/05/2022 No Such Account
7315 MP1713003_110522FTO_116269 1713003055NRG23100520220100815 744477602 11/05/2022 bhuwan bhuwan 1713003055WL021665 00602 SBIN0RRMBGB 202 17/05/2022 No Such Account
7316 MP1713003_110522FTO_116269 1713003055NRG23100520220100813 744477602 11/05/2022 gyatri gyatri 1713003055WL021665 00602 SBIN0RRMBGB 202 17/05/2022 No Such Account
7317 MP1713003_110522FTO_116269 1713003055NRG23100520220100811 744477602 11/05/2022 laleeta laleeta 1713003055WL021665 00602 SBIN0RRMBGB 202 17/05/2022 No Such Account
7318 MP1713003_110522FTO_116269 1713003055NRG23100520220100809 744477602 11/05/2022 maamta maamta 1713003055WL021665 00602 SBIN0RRMBGB 202 17/05/2022 No Such Account
7319 MP1713003_100822FTO_324728 1713003047NRG23100820220307393 624396012 10/08/2022 Kalawati kol Kalawati kol 1713003047WL060897 00602 SBIN0RRMBGB 1224 25/08/2022 Account closed
7320 MP1713003_240722FTO_281998 1713003042NRG23240720220276482 486198060 24/07/2022 SHYAM LAL KOL SHYAM LAL KOL 1713003042WL053403 00266 SBIN0RRMBGB 1428 16/08/2022 No Such Account
7321 MP1713003_240722FTO_281998 1713003042NRG23240720220276479 486198060 24/07/2022 ramroop kushwaha ramroop kushwaha 1713003042WL053401 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
7322 MP1713003_240722FTO_281998 1713003042NRG23240720220276478 486198060 24/07/2022 seeta ram sondhiya seeta ram sondhiya 1713003042WL053400 00602 SBIN0RRMBGB 1428 16/08/2022 No Such Account
7323 MP1713003_261222FTO_602329 1713003038NRG23251220220522016 031870304 26/12/2022 SHASHI KOL SHASHI KOL 1713003038WL113640 00176 IDIB000S617 1224 17/02/2023 No Such Account
7324 MP1713003_141222FTO_580551 1713003036NRG23141220220502984 834198502 14/12/2022 Shyamlal Shyamlal 1713003036WL109981 00176 IDIB000S617 2856 21/12/2022 No Such Account
7325 MP1713003_140422FTO_49007 1713003031NRG23140420220010142 542077482 14/04/2022 sudha sudha 1713003031WL002093 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7326 MP1713003_280922FTO_431051 1713003025NRG23260920220385747 413628963 28/09/2022 Brajesh Brajesh 1713003025WL082981 00415 SBIN0012180 3060 07/10/2022 No Such Account
7327 MP1713003_210522APB_FTO_142075 1713003021NRG23210520220127284 002286875 21/05/2022 Rameshvar Rameshvar 1713003021WL026867 00468 UBIN0561797 2448 26/05/2022 A/c Blocked or Frozen
7328 MP1713003_090922FTO_386442 1713003075NRG23090920220355151 375329142 09/09/2022 lalta lalta 1713003075WL074575 00176 IDIB000B556 2040 04/10/2022 No Such Account
7329 MP1713003_090922APB_FTO_386445 1713003075NRG23090920220355114 375329685 09/09/2022 RAKHI kol RAKHI kol 1713003075WL074570 00176 IDIB000R509 2040 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7330 MP1713003_080622FTO_189159 1713003075NRG23080620220174064 309896161 08/06/2022 pramila kol pramila kol 1713003075WL035308 00688 FINO0001446 3060 14/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7331 MP1713003_060922FTO_379374 1713003073NRG23210620220207001 376062027 06/09/2022 bansroop soni bansroop soni 1713003WL0040710 00176 IDIB000B556 3060 04/10/2022 No Such Account
7332 MP1713003_130822FTO_331540 1713003073NRG23120820220310444 696949343 13/08/2022 bansroop soni bansroop soni 1713003073WL061734 00176 IDIB000B556 3264 02/09/2022 No Such Account
7333 MP1713003_270422FTO_82505 1713003069NRG23270420220055353 553898717 27/04/2022 RAJDULARE RAJDULARE 1713003069WL011906 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
7334 MP1713003_060922FTO_379374 1713003069NRG23030820220296270 376062027 06/09/2022 PAISUNIYA PAISUNIYA 1713003WL0058016 00176 IDIB000B556 1836 04/10/2022 No Such Account
7335 MP1713003_060922FTO_379374 1713003069NRG23030820220296269 376062027 06/09/2022 YADUWANSH YADUWANSH 1713003WL0058016 00176 IDIB000B556 2856 04/10/2022 No Such Account
7336 MP1713005_010522FTO_91214 1713005058NRG23010520220067021 680228504 01/05/2022 RAMLAL RAMLAL 1713005058WL014580 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
7337 MP1713003_060922FTO_379374 1713003069NRG23030820220296268 376062027 06/09/2022 BASMATI BASMATI 1713003WL0058016 00176 IDIB000B556 2856 04/10/2022 No Such Account
7338 MP1713003_090422FTO_35385 1713003069NRG22090420220887773 544656773 09/04/2022 FOOLMATI FOOLMATI 1713003069WL148017 00602 SBIN0RRMBGB 1351 07/05/2022 No Such Account
7339 MP1713005_170922FTO_401882 1713005060NRG23170920220369814 374648038 17/09/2022 Samalal Samalal 1713005060WL078758 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
7340 MP1713003_090422FTO_35385 1713003069NRG22090420220887739 544656773 09/04/2022 RAJDULARE RAJDULARE 1713003069WL148012 00602 SBIN0RRMBGB 1351 07/05/2022 No Such Account
7341 MP1713003_090422FTO_35385 1713003069NRG22090420220887722 544656773 09/04/2022 BANWARI BANWARI 1713003069WL148010 00602 SBIN0RRMBGB 1544 07/05/2022 No Such Account
7342 MP1713003_220822FTO_349420 1713003067NRG23220820220327344 692733471 22/08/2022 yasomati yasomati 1713003067WL066516 00176 IDIB000B556 2856 02/09/2022 No Such Account
7343 MP1713003_190522FTO_137840 1713003067NRG23190520220123500 882687099 19/05/2022 Heeralal yadav Heeralal yadav 1713003067WL026217 00602 SBIN0RRMBGB 408 26/05/2022 No Such Account
7344 MP1713003_160622APB_FTO_206172 1713003067NRG23160620220195711 474500484 16/06/2022 KAMLAKAR VISHWAKRMA KAMLAKAR VISHWAKRMA 1713003067WL038639 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7345 MP1713003_190123FTO_643334 1713003062NRG23190120230553977 887815270 19/01/2023 Naresh Naresh 1713003062WL119362 00602 SBIN0RRMBGB 12 15/02/2023 No Such Account
7346 MP1713003_080822FTO_318535 1713003047NRG23080820220303295 624307448 08/08/2022 Kalawati kol Kalawati kol 1713003047WL059930 00602 SBIN0RRMBGB 1836 25/08/2022 Account closed
7347 MP1713003_060922FTO_379374 1713003042NRG23020720220231760 376062027 06/09/2022 SHYAM LAL KOL SHYAM LAL KOL 1713003WL0044738 00266 SBIN0RRMBGB 2448 04/10/2022 No Such Account
7348 MP1713003_060922FTO_379374 1713003042NRG23020720220231754 376062027 06/09/2022 SHYAM LAL KOL SHYAM LAL KOL 1713003WL0044738 00266 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7349 MP1713003_071222FTO_568477 1713003041NRG23061220220488397 763550287 07/12/2022 Anand kishor Anand kishor 1713003041WL107035 00415 SBIN0012180 2652 16/12/2022 No Such Account
7350 MP1713003_171122APB_FTO_517132 1713003040NRG23171120220457132 373471415 17/11/2022 meera bai chaudhri meera bai chaudhri 1713003040WL100495 00114 CBIN0MPDCBB 2856 24/11/2022 A/c Blocked or Frozen
7351 MP1713003_120922FTO_391578 1713003036NRG23110920220360921 375059816 12/09/2022 SUNEEL SUNEEL 1713003036WL076163 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
7352 MP1713003_280422FTO_85215 1713003030NRG23280420220057183 562906268 28/04/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003030WL012416 00602 SBIN0RRMBGB 3060 09/05/2022 No Such Account
7353 MP1713003_280422FTO_85215 1713003030NRG23280420220057130 562906268 28/04/2022 ramashray ramashray 1713003030WL012405 00602 SBIN0RRMBGB 3060 09/05/2022 No Such Account
7354 MP1713003_090922FTO_386442 1713003025NRG23090920220355536 375329142 09/09/2022 Surybhan Surybhan 1713003025WL074678 00176 IDIB000R631 2856 04/10/2022 No Such Account
7355 MP1713003_060922FTO_379144 1713003021NRG23050920220348536 376062009 06/09/2022 saroj kol saroj kol 1713003021WL072879 00415 SBIN0012180 1020 04/10/2022 No Such Account
7356 MP1713003_200323APB_FTO_719985 1713003019NRG23200320230593063 730362821 20/03/2023 RAMESH KUMAR KUSHWAHA RAMESH KUMAR KUSHWAHA 1713003019WL126918 00415 SBIN0012180 1224 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7357 MP1713003_290522FTO_162591 1713003018NRG23290520220148818 115221692 29/05/2022 ramlakhan varma ramlakhan varma 1713003018WL030896 00602 SBIN0RRMBGB 2856 04/06/2022 No Such Account
7358 MP1713003_100722FTO_252807 1713003018NRG23100720220249020 858007817 10/07/2022 gayatri shukla gayatri shukla 1713003018WL048081 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
7359 MP1713003_180422FTO_56435 1713003016NRG23180420220022373 680393669 18/04/2022 Ashok Saket Ashok Saket 1713003016WL004867 00045 BARB0REWAXX 2448 13/05/2022 Account closed
7360 MP1713003_280622FTO_230504 1713003015NRG23280620220224257 666384057 28/06/2022 Pooja Pooja 1713003015WL043483 00415 SBIN0012180 10 05/07/2022 No Such Account
7361 MP1713003_280622FTO_230504 1713003015NRG23280620220224250 666384057 28/06/2022 gajendra gajendra 1713003015WL043483 00045 BARB0REWAXX 10 05/07/2022 No Such Account
7362 MP1713003_080422FTO_33476 1713003006NRG23080420220002398 544699777 08/04/2022 manvati rawat manvati rawat 1713003006WL000547 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
7363 MP1713003_220422FTO_70782 1713003003NRG23220420220036685 540088513 22/04/2022 dashomati yadav dashomati yadav 1713003003WL007681 00602 SBIN0RRMBGB 3060 06/05/2022 No Such Account
7364 MP1713003_290622FTO_231510 1713003000NRG23290620220225795 703889606 29/06/2022 CHHOTELAL CHHOTELAL 1713003WL043758 00176 IDIB000S617 3060 07/07/2022 No Such Account
7365 MP1713003_290622FTO_231510 1713003000NRG23290620220225766 703889606 29/06/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003WL043748 00176 IDIB000S617 3060 07/07/2022 No Such Account
7366 MP1713003_290622FTO_231510 1713003000NRG23290620220225761 703889606 29/06/2022 RAMWISHWASH RAMWISHWASH 1713003WL043746 00176 IDIB000S617 3060 07/07/2022 No Such Account
7367 MP1713003_290522FTO_162591 1713003000NRG23290520220149041 115221692 29/05/2022 Anil Anil 1713003WL030939 00152 HDFC0000629 1836 04/06/2022 No Such Account
7368 MP1713003_280622FTO_230504 1713003000NRG23280620220224353 666384057 28/06/2022 SUSHILA SUSHILA 1713003WL043511 00602 SBIN0RRMBGB 3060 05/07/2022 No Such Account
7369 MP1713003_280622FTO_230504 1713003000NRG23280620220224352 666384057 28/06/2022 Manoj kumar tiwari Manoj kumar tiwari 1713003WL043511 00602 SBIN0RRMBGB 3060 05/07/2022 No Such Account
7370 MP1713003_280622FTO_230504 1713003000NRG23280620220224303 666384057 28/06/2022 RAGHUNATH RAGHUNATH 1713003WL043496 00415 SBIN0012180 3060 05/07/2022 No Such Account
7371 MP1713003_280822APB_FTO_361933 1713003000NRG23270820220335208 356913186 28/08/2022 lalbhai saket lalbhai saket 1713003WL068949 00415 SBIN0012180 3060 01/10/2022 Aadhaar Number not Mapped to Account Number
7372 MP1713003_261222FTO_602329 1713003000NRG23261220220522493 031870304 26/12/2022 Sudha sahu Sudha sahu 1713003WL113746 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
7373 MP1713003_260422FTO_79816 1713003000NRG23260420220052949 555082982 26/04/2022 SHASHIPRABHA SHASHIPRABHA 1713003WL011305 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7374 MP1713003_260422FTO_79816 1713003000NRG23260420220052947 555082982 26/04/2022 SUDHAR SUDHAR 1713003WL011305 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7375 MP1713003_260422FTO_79816 1713003000NRG23260420220052946 555082982 26/04/2022 SUDHAR SUDHAR 1713003WL011305 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7376 MP1713003_260422FTO_79816 1713003000NRG23260420220052945 555082982 26/04/2022 SANTOSH SANTOSH 1713003WL011305 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7377 MP1713005_250922FTO_422747 1713005093NRG23210920220376041 416323170 25/09/2022 akhill akhill 1713005093WL080421 00689 AUBL0002330 1224 07/10/2022 Account Description Does not Tally
7378 MP1713005_250922FTO_422747 1713005093NRG23210920220376042 416323170 25/09/2022 akhil akhil 1713005093WL080421 00689 AUBL0002330 1224 07/10/2022 Account Description Does not Tally
7379 MP1713003_260422FTO_79816 1713003000NRG23260420220052944 555082982 26/04/2022 SANTOSH SANTOSH 1713003WL011305 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7380 MP1713003_260422FTO_79816 1713003000NRG23260420220052943 555082982 26/04/2022 KATAHUR KATAHUR 1713003WL011305 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7381 MP1713003_260422FTO_79816 1713003000NRG23260420220052942 555082982 26/04/2022 SACHIN SACHIN 1713003WL011304 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
7382 MP1713003_270522FTO_156587 1713003022NRG23260520220141354 116015657 27/05/2022 Ramlal saket Ramlal saket 1713003022WL029461 00415 SBIN0012180 2448 04/06/2022 No Such Account
7383 MP1713003_260822FTO_359371 1713003021NRG23260820220333924 391441745 26/08/2022 saroj kol saroj kol 1713003021WL068515 00415 SBIN0012180 2448 06/10/2022 No Such Account
7384 MP1713003_130722FTO_258213 1713003016NRG23130720220257102 024882415 13/07/2022 Dashmatiya Mishra Dashmatiya Mishra 1713003016WL049334 00602 SBIN0RRMBGB 3060 19/07/2022 No Such Account
7385 MP1713003_060922FTO_379374 1713003015NRG23200620220205983 376062027 06/09/2022 Shyamlal Shyamlal 1713003WL0040580 00602 SBIN0RRMBGB 10 04/10/2022 No Such Account
7386 MP1713003_130622FTO_198569 1713003015NRG23130620220188254 445947373 13/06/2022 seema seema 1713003015WL037495 00415 SBIN0012180 1200 22/06/2022 No Such Account
7387 MP1713003_230123FTO_649680 1713003007NRG23220120230557433 887281134 23/01/2023 Asha Asha 1713003007WL119956 00468 UBIN0576441 1224 15/02/2023 No Such Account
7388 MP1713003_230123FTO_649680 1713003007NRG23220120230557432 887281134 23/01/2023 UMESH UMESH 1713003007WL119956 00468 UBIN0576441 1224 15/02/2023 No Such Account
7389 MP1713003_090522FTO_111929 1713003007NRG23090520220095960 745198072 09/05/2022 INDAL INDAL 1713003007WL020660 00468 UBIN0561797 2856 17/05/2022 No Such Account
7390 MP1713003_090522FTO_111929 1713003007NRG23090520220095959 745198072 09/05/2022 CHAKRADHAR CHAKRADHAR 1713003007WL020659 00468 UBIN0561797 2856 17/05/2022 No Such Account
7391 MP1713003_311222FTO_609836 1713003000NRG23311220220531642 025275112 31/12/2022 SYAMVATI SINGH SYAMVATI SINGH 1713003WL115296 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
7392 MP1713003_311222FTO_609836 1713003000NRG23311220220531584 025275112 31/12/2022 SHYAM LAL KOL SHYAM LAL KOL 1713003WL115282 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
7393 MP1713003_311222FTO_609836 1713003000NRG23311220220531557 025275112 31/12/2022 MANSUKHLAL PATEL MANSUKHLAL PATEL 1713003WL115280 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
7394 MP1713003_301022FTO_487727 1713003000NRG23301020220434047 002208821 30/10/2022 VIJAY VIJAY 1713003WL095246 00602 SBIN0RRMBGB 2652 07/11/2022 No Such Account
7395 MP1713003_301022FTO_487727 1713003000NRG23301020220434046 002208821 30/10/2022 gudiya gudiya 1713003WL095246 00602 SBIN0RRMBGB 2652 07/11/2022 No Such Account
7396 MP1713003_300522FTO_165796 1713003000NRG23300520220151443 143198818 30/05/2022 RAMWISHWASH RAMWISHWASH 1713003WL031317 00415 SBIN0012180 612 04/06/2022 No Such Account
7397 MP1713003_300522FTO_165796 1713003000NRG23300520220151442 143198818 30/05/2022 PANNALAL DAIHIYA PANNALAL DAIHIYA 1713003WL031317 00176 IDIB000S617 612 04/06/2022 A/c Blocked or Frozen
7398 MP1713003_300522FTO_165796 1713003000NRG23300520220151437 143198818 30/05/2022 AMARITLAL AMARITLAL 1713003WL031317 00176 IDIB000S617 612 04/06/2022 A/c Blocked or Frozen
7399 MP1713003_300522FTO_165796 1713003000NRG23300520220151293 143198818 30/05/2022 lalita lalita 1713003WL031283 00415 SBIN0012180 2448 04/06/2022 No Such Account
7400 MP1713005_171022FTO_467035 1713005089NRG23161020220416730 763977026 17/10/2022 Kemali kol Kemali kol 1713005089WL090831 00415 SBIN0002853 1224 25/10/2022 Account closed
7401 MP1713003_300522FTO_165796 1713003000NRG23300520220151288 143198818 30/05/2022 ahesh kumar chaudhari ahesh kumar chaudhari 1713003WL031283 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
7402 MP1713003_300522FTO_165796 1713003000NRG23300520220151285 143198818 30/05/2022 CHAYA CHAYA 1713003WL031283 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
7403 MP1713003_300522FTO_165796 1713003000NRG23300520220151284 143198818 30/05/2022 SANTOSH SANTOSH 1713003WL031283 00602 SBIN0RRMBGB 2448 04/06/2022 No Such Account
7404 MP1713003_290622FTO_233251 1713003000NRG23290620220227414 703960529 29/06/2022 ABHAY KUMAR GAUTAM ABHAY KUMAR GAUTAM 1713003WL044054 00176 IDIB000B556 1836 07/07/2022 No Such Account
7405 MP1713003_290622FTO_233251 1713003000NRG23290620220227413 703960529 29/06/2022 ABHAY KUMAR GAUTAM ABHAY KUMAR GAUTAM 1713003WL044054 00176 IDIB000B556 408 07/07/2022 No Such Account
7406 MP1713003_290622FTO_233251 1713003000NRG23290620220227412 703960529 29/06/2022 GAYENDRA GAUTAM GAYENDRA GAUTAM 1713003WL044054 00176 IDIB000B556 2040 07/07/2022 No Such Account
7407 MP1713003_290622FTO_233251 1713003000NRG23290620220227411 703960529 29/06/2022 GAYENDRA GAUTAM GAYENDRA GAUTAM 1713003WL044054 00176 IDIB000B556 408 07/07/2022 No Such Account
7408 MP1713005_190522FTO_138104 1713005093NRG23190520220122745 882991496 19/05/2022 ramdas ramdas 1713005093WL026121 00688 FINO0001446 1020 25/05/2022 No Such Account
7409 MP1713005_170323FTO_712265 1713005093NRG23260120230561775 729317383 17/03/2023 baiju baiju 1713005093WL120702 00415 SBIN0002853 204 28/03/2023 No Such Account
7410 MP1713003_260422FTO_79816 1713003000NRG23260420220052941 555082982 26/04/2022 SACHIN SAKET SACHIN SAKET 1713003WL011304 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
7411 MP1713003_260422FTO_79816 1713003000NRG23260420220052939 555082982 26/04/2022 SHYAMLAL SHYAMLAL 1713003WL011304 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7412 MP1713003_260422FTO_79816 1713003000NRG23260420220052937 555082982 26/04/2022 PRAMOD PRAMOD 1713003WL011304 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
7413 MP1713003_260422FTO_79816 1713003000NRG23260420220052936 555082982 26/04/2022 POORNIMA POORNIMA 1713003WL011304 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
7414 MP1713003_260422FTO_79816 1713003000NRG23260420220052935 555082982 26/04/2022 SANTOSH SANTOSH 1713003WL011304 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
7415 MP1713003_260422FTO_79816 1713003000NRG23260420220052934 555082982 26/04/2022 SANTOSH SANTOSH 1713003WL011304 00602 SBIN0RRMBGB 3060 07/05/2022 No Such Account
7416 MP1713003_260422FTO_79816 1713003000NRG23260420220052924 555082982 26/04/2022 Butan Butan 1713003WL011300 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7417 MP1713003_250822FTO_356093 1713003000NRG23250820220331920 729890185 25/08/2022 RAMNIVAS SINGH RAMNIVAS SINGH 1713003WL067976 00602 SBIN0RRMBGB 1428 31/08/2022 Account closed
7418 MP1713003_240722FTO_281998 1713003000NRG23240720220275959 486198060 24/07/2022 rajneesh rajneesh 1713003WL053237 00415 SBIN0012180 3060 16/08/2022 Account closed
7419 MP1713003_230822FTO_351691 1713003000NRG23230820220328389 710397305 23/08/2022 SAVITRI SAVITRI 1713003WL066879 00602 SBIN0RRMBGB 3264 30/08/2022 No Such Account
7420 MP1713003_221222FTO_597271 1713003000NRG23221220220517334 033756491 22/12/2022 rajesh rajesh 1713003WL112759 00688 FINO0001446 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7421 MP1713003_220922FTO_416388 1713003000NRG23220920220378648 374366264 22/09/2022 Sas Sas 1713003WL081084 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
7422 MP1713003_220123FTO_647806 1713003000NRG23220120230557302 887281208 22/01/2023 raj raj 1713003WL119939 00602 SBIN0RRMBGB 408 15/02/2023 No Such Account
7423 MP1713003_220123FTO_647806 1713003000NRG23220120230557301 887281208 22/01/2023 gita gita 1713003WL119938 00602 SBIN0RRMBGB 204 15/02/2023 No Such Account
7424 MP1713003_220922FTO_416388 1713003000NRG23210920220377126 374366264 22/09/2022 Rajesh Rajesh 1713003WL080710 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7425 MP1713003_210622FTO_215654 1713003000NRG23210620220207903 528515024 21/06/2022 Pooja Pooja 1713003WL040888 00415 SBIN0012180 3060 29/06/2022 No Such Account
7426 MP1713003_210622FTO_215654 1713003000NRG23210620220207886 528515024 21/06/2022 gajendra gajendra 1713003WL040888 00045 BARB0REWAXX 2652 29/06/2022 No Such Account
7427 MP1713003_191122FTO_521679 1713003000NRG23191120220460007 388333551 19/11/2022 Vishnath kol Vishnath kol 1713003WL101115 00602 SBIN0RRMBGB 2856 25/11/2022 No Such Account
7428 MP1713003_200922FTO_411151 1713003000NRG23190920220374150 374453911 20/09/2022 Ree Ree 1713003WL079936 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7429 MP1713003_200922FTO_411151 1713003000NRG23190920220374149 374453911 20/09/2022 Bih Bih 1713003WL079936 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7430 MP1713003_200922FTO_411151 1713003000NRG23190920220373754 374453911 20/09/2022 VIHARI LAL KOL VIHARI LAL KOL 1713003WL079822 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7431 MP1713003_180422FTO_56435 1713003000NRG23180420220022927 680393669 18/04/2022 Shri nivas namdev Shri nivas namdev 1713003WL004993 00176 IDIB000S617 2856 13/05/2022 No Such Account
7432 MP1713003_180422FTO_56435 1713003000NRG23180420220022926 680393669 18/04/2022 Savita Savita 1713003WL004993 00468 UBIN0561797 2856 13/05/2022 No Such Account
7433 MP1713006_161222FTO_585966 1713006002NRG23161220220507078 877880347 16/12/2022 pinki pinki 1713006002WL110783 00176 IDIB000D575 100 23/12/2022 No Such Account
7434 MP1713006_161222FTO_585966 1713006002NRG23161220220507079 877880347 16/12/2022 ramsankar ramsankar 1713006002WL110783 00176 IDIB000D575 500 23/12/2022 No Such Account
7435 MP1713006_161222FTO_585966 1713006002NRG23161220220507080 877880347 16/12/2022 pratibha pratibha 1713006002WL110783 00176 IDIB000D575 100 23/12/2022 No Such Account
7436 MP1713006_161222FTO_585966 1713006002NRG23161220220507081 877880347 16/12/2022 ashok ashok 1713006002WL110783 00176 IDIB000D575 2040 23/12/2022 No Such Account
7437 MP1713006_161222FTO_585966 1713006002NRG23161220220507082 877880347 16/12/2022 savitri savitri 1713006002WL110783 00176 IDIB000D575 2040 23/12/2022 No Such Account
7438 MP1713006_161222FTO_585966 1713006002NRG23161220220507087 877880347 16/12/2022 santi santi 1713006002WL110786 00176 IDIB000D575 2040 23/12/2022 No Such Account
7439 MP1713003_060922FTO_379374 1713003000NRG23290620220227026 376062027 06/09/2022 RAMWISHWASH RAMWISHWASH 1713003WL0043983 00176 IDIB000S617 612 04/10/2022 No Such Account
7440 MP1713003_060922FTO_379374 1713003000NRG23290620220227023 376062027 06/09/2022 RAMWISHWASH RAMWISHWASH 1713003WL0043983 00176 IDIB000S617 612 04/10/2022 No Such Account
7441 MP1713003_060922FTO_379374 1713003000NRG23290620220227022 376062027 06/09/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003WL0043983 00176 IDIB000S617 612 04/10/2022 No Such Account
7442 MP1713003_060922FTO_379374 1713003000NRG23290620220227021 376062027 06/09/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003WL0043983 00176 IDIB000S617 204 04/10/2022 No Such Account
7443 MP1713005_310522FTO_168753 1713005097NRG22100220220747311 140295610 31/05/2022 SURYAKALI SURYAKALI 1713005097WL112342 00602 SBIN0RRMBGB 1158 04/06/2022 No Such Account
7444 MP1713005_310522FTO_168753 1713005097NRG22100220220747314 140295610 31/05/2022 SURYAKALI SURYAKALI 1713005097WL112342 00602 SBIN0RRMBGB 1158 04/06/2022 No Such Account
7445 MP1713005_310522FTO_168753 1713005097NRG22100220220747315 140295610 31/05/2022 SURYAKALI SURYAKALI 1713005097WL112342 00602 SBIN0RRMBGB 1158 04/06/2022 No Such Account
7446 MP1713005_310522FTO_168753 1713005097NRG22150320220834271 140295610 31/05/2022 Leelavati Leelavati 1713005097WL133411 00602 SBIN0RRMBGB 1351 04/06/2022 No Such Account
7447 MP1713003_060922FTO_379374 1713003000NRG23290620220227020 376062027 06/09/2022 RAMADHER TIWARI RAMADHER TIWARI 1713003WL0043983 00176 IDIB000S617 204 04/10/2022 No Such Account
7448 MP1713003_060922FTO_379374 1713003000NRG23290620220227018 376062027 06/09/2022 RAMWISHWASH RAMWISHWASH 1713003WL0043983 00176 IDIB000S617 204 04/10/2022 No Such Account
7449 MP1713006_140722FTO_258983 1713006000NRG22030720220890043 024890655 14/07/2022 rampal rampal 1713006WL0148688 00415 SBIN0010827 1158 19/07/2022 No Such Account
7450 MP1713003_060922FTO_379374 1713003000NRG23280620220224664 376062027 06/09/2022 Kalawati Kalawati 1713003WL0043565 00602 SBIN0RRMBGB 2856 04/10/2022 Account closed
7451 MP1713003_270422FTO_82505 1713003000NRG23270420220055534 553898717 27/04/2022 Rajeev Rajeev 1713003WL011994 00602 UBIN0RRBRSG 408 07/05/2022 No Such Account
7452 MP1713006_191222FTO_591200 1713006000NRG23191220220511508 034864266 19/12/2022 anil yadav anil yadav 1713006WL111614 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
7453 MP1713003_270422FTO_82505 1713003000NRG23270420220055533 553898717 27/04/2022 DALPRATAP KUSHWAHA DALPRATAP KUSHWAHA 1713003WL011993 00602 UBIN0RRBRSG 816 07/05/2022 A/c Blocked or Frozen
7454 MP1713003_270422FTO_82505 1713003000NRG23270420220055532 553898717 27/04/2022 KALAVATI VERMA KALAVATI VERMA 1713003WL011993 00602 UBIN0RRBRSG 3264 07/05/2022 No Such Account
7455 MP1713003_270422FTO_82505 1713003000NRG23270420220055484 553898717 27/04/2022 DILEEP KUMAR VERMA DILEEP KUMAR VERMA 1713003WL011968 00602 UBIN0RRBRSG 1632 07/05/2022 No Such Account
7456 MP1713003_270422FTO_82505 1713003000NRG23270420220055391 553898717 27/04/2022 rajnis rajnis 1713003WL011925 00602 SBIN0RRMBGB 2040 07/05/2022 No Such Account
7457 MP1713003_270422FTO_82505 1713003000NRG23270420220055390 553898717 27/04/2022 RAVITA KEWAT RAVITA KEWAT 1713003WL011925 00602 SBIN0RRMBGB 2040 07/05/2022 No Such Account
7458 MP1713003_270422FTO_82505 1713003000NRG23270420220055389 553898717 27/04/2022 RAMNIVASH KEWAT RAMNIVASH KEWAT 1713003WL011925 00602 SBIN0RRMBGB 2040 07/05/2022 No Such Account
7459 MP1713003_270422FTO_82505 1713003000NRG23270420220055388 553898717 27/04/2022 shuv shuv 1713003WL011925 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7460 MP1713003_270422FTO_82505 1713003000NRG23270420220055387 553898717 27/04/2022 bhuvneswar bhuvneswar 1713003WL011925 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7461 MP1713003_270422FTO_82505 1713003000NRG23270420220055386 553898717 27/04/2022 shukhalal shukhalal 1713003WL011925 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7462 MP1713003_270422FTO_82505 1713003000NRG23270420220055385 553898717 27/04/2022 bali bali 1713003WL011925 00602 SBIN0RRMBGB 2856 07/05/2022 No Such Account
7463 MP1713003_060922FTO_379374 1713003000NRG23240720220277199 376062027 06/09/2022 Kemali Kemali 1713003WL0053567 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7464 MP1713003_220922FTO_416235 1713003000NRG23220920220377566 374362350 22/09/2022 Pradeep Pradeep 1713003WL080818 00176 IDIB000S617 2448 04/10/2022 No Such Account
7465 MP1713003_220922FTO_416235 1713003000NRG23220920220377558 374362350 22/09/2022 Kaushalya sahu Kaushalya sahu 1713003WL080817 00176 IDIB000S617 2652 04/10/2022 No Such Account
7466 MP1713003_220922FTO_416235 1713003000NRG23220920220377555 374362350 22/09/2022 Geeta Geeta 1713003WL080816 00176 IDIB000S617 2652 04/10/2022 No Such Account
7467 MP1713003_220922FTO_416235 1713003000NRG23220920220377553 374362350 22/09/2022 Aneeta Aneeta 1713003WL080816 00176 IDIB000S617 2652 04/10/2022 No Such Account
7468 MP1713006_161222FTO_585966 1713006002NRG23161220220507088 877880347 16/12/2022 ramesh ramesh 1713006002WL110786 00176 IDIB000D575 2040 23/12/2022 No Such Account
7469 MP1713006_161222FTO_585966 1713006002NRG23161220220507089 877880347 16/12/2022 shriniwash shriniwash 1713006002WL110786 00176 IDIB000D575 2040 23/12/2022 A/c Blocked or Frozen
7470 MP1713006_161222FTO_585966 1713006002NRG23161220220507090 877880347 16/12/2022 sonaua sonaua 1713006002WL110786 00176 IDIB000D575 2040 23/12/2022 No Such Account
7471 MP1713006_161222FTO_585966 1713006002NRG23161220220507091 877880347 16/12/2022 ramayan ramayan 1713006002WL110786 00176 IDIB000D575 2040 23/12/2022 No Such Account
7472 MP1713006_161222FTO_585966 1713006002NRG23161220220507095 877880347 16/12/2022 suvi suvi 1713006002WL110787 00176 IDIB000D575 2040 23/12/2022 No Such Account
7473 MP1713006_161222FTO_585966 1713006002NRG23161220220507096 877880347 16/12/2022 shyamvati shyamvati 1713006002WL110787 00176 IDIB000D575 2040 23/12/2022 No Such Account
7474 MP1713003_160822FTO_335920 1713003000NRG23160820220316779 697248293 16/08/2022 RAMNIVAS SINGH RAMNIVAS SINGH 1713003WL063424 00602 SBIN0RRMBGB 3060 02/09/2022 Account closed
7475 MP1713003_160822FTO_335920 1713003000NRG23160820220316761 697248293 16/08/2022 SHIYADULARI SHIYADULARI 1713003WL063421 00415 SBIN0012180 3264 02/09/2022 No Such Account
7476 MP1713003_150422FTO_51610 1713003000NRG23150420220013725 542056615 15/04/2022 SHYAMLAL SHYAMLAL 1713003WL002813 00602 SBIN0RRMBGB 1428 07/05/2022 No Such Account
7477 MP1713003_130722FTO_258573 1713003000NRG23130720220257501 024886124 13/07/2022 Chjotela Chjotela 1713003WL049405 00602 SBIN0RRMBGB 2856 19/07/2022 No Such Account
7478 MP1713003_140422FTO_48384 1713003000NRG23130420220008215 542091962 14/04/2022 durgesh kol durgesh kol 1713003WL001709 00415 SBIN0004667 1351 06/05/2022 Account closed
7479 MP1713003_131022FTO_458315 1713003000NRG23121020220411214 658835352 13/10/2022 SHEELA DEVI SODHIYA SHEELA DEVI SODHIYA 1713003WL089382 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
7480 MP1713003_100822FTO_324728 1713003000NRG23100820220307087 624396012 10/08/2022 RAMWISHWASH RAMWISHWASH 1713003WL060843 00176 IDIB000S617 3060 25/08/2022 No Such Account
7481 MP1713003_100822FTO_324728 1713003000NRG23100820220307084 624396012 10/08/2022 ramashray ramashray 1713003WL060843 00176 IDIB000S617 3060 25/08/2022 A/c Blocked or Frozen
7482 MP1713003_100822FTO_324728 1713003000NRG23100820220307051 624396012 10/08/2022 PANNALAL DAIHIYA PANNALAL DAIHIYA 1713003WL060837 00176 IDIB000S617 1836 25/08/2022 No Such Account
7483 MP1713003_100822FTO_324728 1713003000NRG23100820220307046 624396012 10/08/2022 suratiya suratiya 1713003WL060836 00176 IDIB000S617 3060 25/08/2022 No Such Account
7484 MP1713003_100822FTO_324728 1713003000NRG23100820220307045 624396012 10/08/2022 jaynarayan jaynarayan 1713003WL060836 00415 SBIN0012180 3060 25/08/2022 No Such Account
7485 MP1713003_100522FTO_112902 1713003000NRG23100520220097229 745249477 10/05/2022 RAMWISHWASH RAMWISHWASH 1713003WL020882 00415 SBIN0012180 1632 17/05/2022 No Such Account
7486 MP1713003_100522FTO_112902 1713003000NRG23100520220097228 745249477 10/05/2022 PANNALAL DAIHIYA PANNALAL DAIHIYA 1713003WL020882 00176 IDIB000S617 1428 17/05/2022 A/c Blocked or Frozen
7487 MP1713003_100522FTO_112902 1713003000NRG23100520220097220 745249477 10/05/2022 keshkli keshkli 1713003WL020882 00176 IDIB000S617 1428 17/05/2022 A/c Blocked or Frozen
7488 MP1713003_100922FTO_388669 1713003000NRG23090920220357118 375308985 10/09/2022 and and 1713003WL075040 00176 IDIB000B556 408 04/10/2022 No Such Account
7489 MP1713003_090922FTO_387449 1713003000NRG23090920220356510 375332511 09/09/2022 Pradeep Pradeep 1713003WL074910 00176 IDIB000S617 2244 04/10/2022 No Such Account
7490 MP1713003_090922FTO_387449 1713003000NRG23090920220356508 375332511 09/09/2022 Geeta Geeta 1713003WL074910 00176 IDIB000S617 2652 04/10/2022 No Such Account
7491 MP1713003_090922FTO_387449 1713003000NRG23090920220356506 375332511 09/09/2022 Aneeta Aneeta 1713003WL074910 00176 IDIB000S617 3060 04/10/2022 No Such Account
7492 MP1713006_281122FTO_546675 1713006002NRG23281120220474202 628074130 28/11/2022 rama rama 1713006002WL103958 00176 IDIB000D575 12 09/12/2022 No Such Account
7493 MP1713006_281122FTO_546675 1713006002NRG23281120220474203 628074130 28/11/2022 ramayan ramayan 1713006002WL103958 00176 IDIB000D575 12 09/12/2022 No Such Account
7494 MP1713006_281122FTO_546675 1713006002NRG23281120220474204 628074130 28/11/2022 suvi suvi 1713006002WL103958 00176 IDIB000D575 12 09/12/2022 No Such Account
7495 MP1713006_281122FTO_546675 1713006002NRG23281120220474205 628074130 28/11/2022 ranjeet ranjeet 1713006002WL103958 00176 IDIB000D575 12 09/12/2022 A/c Blocked or Frozen
7496 MP1713006_281122FTO_546675 1713006002NRG23281120220474206 628074130 28/11/2022 shyamvati shyamvati 1713006002WL103958 00176 IDIB000D575 12 09/12/2022 No Such Account
7497 MP1713003_090922FTO_387449 1713003000NRG23090920220356504 375332511 09/09/2022 Harish chandra Harish chandra 1713003WL074910 00176 IDIB000S617 2856 04/10/2022 A/c Blocked or Frozen
7498 MP1713003_090922FTO_387449 1713003000NRG23090920220356503 375332511 09/09/2022 Kaushalya sahu Kaushalya sahu 1713003WL074909 00176 IDIB000S617 3060 04/10/2022 No Such Account
7499 MP1713003_090922FTO_387449 1713003000NRG23090920220356500 375332511 09/09/2022 Neelu Neelu 1713003WL074909 00176 IDIB000S617 1836 04/10/2022 No Such Account
7500 MP1713003_090922FTO_387449 1713003000NRG23090920220356498 375332511 09/09/2022 Gudiya Gudiya 1713003WL074909 00176 IDIB000S617 2856 04/10/2022 No Such Account
7501 MP1713003_090922FTO_387449 1713003000NRG23090920220356497 375332511 09/09/2022 Dineshkushwaha Dineshkushwaha 1713003WL074909 00176 IDIB000S617 2652 04/10/2022 A/c Blocked or Frozen
7502 MP1713003_080922FTO_385198 1713003000NRG23070920220352959 375386964 08/09/2022 Kemali Kemali 1713003WL074008 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7503 MP1713003_050922FTO_377999 1713003000NRG23040920220346904 376062022 05/09/2022 VINOD SEN VINOD SEN 1713003WL072494 00176 IDIB000B556 3264 04/10/2022 No Such Account
7504 MP1713003_050722FTO_241462 1713003000NRG23040720220237175 772541760 05/07/2022 santosh kumari saker santosh kumari saker 1713003WL045906 00602 SBIN0RRMBGB 2856 11/07/2022 No Such Account
7505 MP1713003_050722FTO_241462 1713003000NRG23040720220237174 772541760 05/07/2022 santosh kumari saker santosh kumari saker 1713003WL045906 00602 SBIN0RRMBGB 2856 11/07/2022 No Such Account
7506 MP1713003_040722FTO_240245 1713003000NRG23030720220235285 724283158 04/07/2022 Suresh Suresh 1713003WL045553 00602 SBIN0RRMBGB 3060 08/07/2022 No Such Account
7507 MP1713003_040722FTO_240245 1713003000NRG23030720220235279 724283158 04/07/2022 Sesh Sesh 1713003WL045550 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
7508 MP1713003_040722FTO_240245 1713003000NRG23030720220235115 724283158 04/07/2022 Paisuniy namdev Paisuniy namdev 1713003WL045527 00602 SBIN0RRMBGB 2856 08/07/2022 No Such Account
7509 MP1713003_030622FTO_177556 1713003000NRG23030620220164033 260143646 03/06/2022 ANJU JAISWAL ANJU JAISWAL 1713003WL033470 00602 SBIN0RRMBGB 3264 11/06/2022 No Such Account
7510 MP1713003_030622FTO_177556 1713003000NRG23030620220164028 260143646 03/06/2022 VINOD VINOD 1713003WL033469 00602 SBIN0RRMBGB 3060 11/06/2022 No Such Account
7511 MP1713003_021022FTO_439123 1713003000NRG23021020220397300 452759585 02/10/2022 San San 1713003WL085886 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
7512 MP1713003_021022FTO_439123 1713003000NRG23021020220397298 452759585 02/10/2022 Din Din 1713003WL085886 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
7513 MP1713003_021022FTO_439123 1713003000NRG23021020220397296 452759585 02/10/2022 Rhddh Rhddh 1713003WL085886 00602 SBIN0RRMBGB 2652 07/10/2022 No Such Account
7514 MP1713003_021022FTO_439123 1713003000NRG23021020220397295 452759585 02/10/2022 Sukh Sukh 1713003WL085886 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
7515 MP1713003_021022FTO_439123 1713003000NRG23021020220397204 452759585 02/10/2022 Kadita Kadita 1713003WL085863 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
7516 MP1713003_021022FTO_439123 1713003000NRG23021020220397203 452759585 02/10/2022 Bablu Bablu 1713003WL085863 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
7517 MP1713003_021022FTO_439123 1713003000NRG23021020220397202 452759585 02/10/2022 Kadita Kadita 1713003WL085863 00602 SBIN0RRMBGB 408 07/10/2022 No Such Account
7518 MP1713003_021022FTO_439123 1713003000NRG23021020220397201 452759585 02/10/2022 Bablu Bablu 1713003WL085863 00602 SBIN0RRMBGB 408 07/10/2022 No Such Account
7519 MP1713003_020123FTO_612592 1713003000NRG23020120230533566 022272024 02/01/2023 Siyadulari Siyadulari 1713003WL115654 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
7520 MP1713003_020123FTO_612592 1713003000NRG23020120230533545 022272024 02/01/2023 LALLA LALLA 1713003WL115650 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
7521 MP1713003_050422FTO_21952 1713003000NRG22050420220886194 565071710 05/04/2022 RAMLALI KOL RAMLALI KOL 1713003WL147479 00176 IDIB000S617 965 09/05/2022 No Such Account
7522 MP1713003_050422FTO_21952 1713003000NRG22050420220886185 565071710 05/04/2022 ANJANA ANJANA 1713003WL147479 00176 IDIB000S617 965 09/05/2022 No Such Account
7523 MP1713003_050422FTO_21952 1713003000NRG22050420220886181 565071710 05/04/2022 NAGENDRA NAGENDRA 1713003WL147478 00415 SBIN0012180 1158 09/05/2022 No Such Account
7524 MP1713003_050422FTO_21952 1713003000NRG22050420220886180 565071710 05/04/2022 SHIVPRASAD SHIVPRASAD 1713003WL147478 00176 IDIB000S617 1158 09/05/2022 No Such Account
7525 MP1713006_140622FTO_201994 1713006030NRG23140620220191272 445577245 14/06/2022 Shyamlal Shyamlal 1713006WL0037945 00176 IDIB000M669 2856 22/06/2022 A/c Blocked or Frozen
7526 MP1713003_220922FTO_416235 1713003000NRG23220920220377550 374362350 22/09/2022 Harish chandra Harish chandra 1713003WL080816 00176 IDIB000S617 2856 04/10/2022 A/c Blocked or Frozen
7527 MP1713006_141022FTO_460057 1713006002NRG23141020220413062 658856733 14/10/2022 dherendra dherendra 1713006002WL089846 00176 IDIB000D555 2448 19/10/2022 No Such Account
7528 MP1713006_141022FTO_460057 1713006002NRG23141020220413064 658856733 14/10/2022 Daadi Daadi 1713006002WL089847 00602 SBIN0RRMBGB 12 19/10/2022 No Such Account
7529 MP1713006_141022FTO_460057 1713006002NRG23141020220413065 658856733 14/10/2022 brijlal brijlal 1713006002WL089847 00602 SBIN0RRMBGB 12 19/10/2022 No Such Account
7530 MP1713006_141022FTO_460057 1713006002NRG23141020220413066 658856733 14/10/2022 sunil sunil 1713006002WL089848 00176 IDIB000D555 2448 19/10/2022 No Such Account
7531 MP1713003_210323FTO_722395 1713003000NRG23210320230593704 730571941 21/03/2023 dadda dadda 1713003WL127046 00602 SBIN0RRMBGB 408 11/04/2023 No Such Account
7532 MP1713003_200323FTO_719982 1713003000NRG23200320230593335 730380863 20/03/2023 SYAMVATI SINGH SYAMVATI SINGH 1713003WL126991 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
7533 MP1713003_181222FTO_589408 1713003000NRG23181220220510182 876702840 18/12/2022 SHANTI SINGH SHANTI SINGH 1713003WL111381 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
7534 MP1713003_181222FTO_589408 1713003000NRG23181220220510177 876702840 18/12/2022 SYAMVATI SINGH SYAMVATI SINGH 1713003WL111376 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
7535 MP1713003_181222FTO_589408 1713003000NRG23181220220510174 876702840 18/12/2022 MANSUKHLAL PATEL MANSUKHLAL PATEL 1713003WL111373 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
7536 MP1713003_180422FTO_55511 1713003000NRG23180420220022110 680395461 18/04/2022 KRIPALI SAKET KRIPALI SAKET 1713003WL004744 00602 SBIN0RRMBGB 2652 13/05/2022 No Such Account
7537 MP1713003_180722FTO_266425 1713003000NRG23170720220265498 105176597 18/07/2022 rajeev rajeev 1713003WL051127 00176 IDIB000B556 408 25/07/2022 No Such Account
7538 MP1713003_161022FTO_464413 1713003000NRG23161020220416645 659192061 16/10/2022 Kadita Kadita 1713003WL090803 00602 SBIN0RRMBGB 408 19/10/2022 No Such Account
7539 MP1713003_161022FTO_464413 1713003000NRG23161020220416644 659192061 16/10/2022 Bablu Bablu 1713003WL090803 00602 SBIN0RRMBGB 408 19/10/2022 No Such Account
7540 MP1713003_150922FTO_396410 1713003000NRG23140920220365781 374735020 15/09/2022 ramkumar ramkumar 1713003WL077659 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7541 MP1713006_181122APB_FTO_517866 1713006029NRG23171120220457679 389171210 18/11/2022 kala tiwari kala tiwari 1713006029WL100611 00176 IDIB000M669 1140 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7542 MP1713003_140622FTO_202891 1713003000NRG23140620220192308 444421864 14/06/2022 Indramani chaturvedi Indramani chaturvedi 1713003WL038120 00415 SBIN0012180 2040 22/06/2022 No Such Account
7543 MP1713006_011122FTO_491037 1713006030NRG23121020220410990 038147496 01/11/2022 ANJANI SONI ANJANI SONI 1713006WL0089327 00602 SBIN0RRMBGB 2856 05/11/2022 No Such Account
7544 MP1713006_011122FTO_491037 1713006030NRG23121020220410991 038147496 01/11/2022 ANJANI SONI ANJANI SONI 1713006WL0089327 00602 SBIN0RRMBGB 3060 05/11/2022 No Such Account
7545 MP1713006_011122FTO_491037 1713006030NRG23121020220410997 038147496 01/11/2022 Krishanpal pandey Krishanpal pandey 1713006WL0089327 00602 SBIN0RRMBGB 3060 05/11/2022 No Such Account
7546 MP1713003_130822FTO_331540 1713003000NRG23130820220311089 696949343 13/08/2022 JANMDHARI JANMDHARI 1713003WL061886 00602 SBIN0RRMBGB 3264 02/09/2022 No Such Account
7547 MP1713003_130722FTO_258213 1713003000NRG23130720220257333 024882415 13/07/2022 SUSHILA SUSHILA 1713003WL049367 00602 SBIN0RRMBGB 3060 19/07/2022 No Such Account
7548 MP1713003_130722FTO_258213 1713003000NRG23130720220257332 024882415 13/07/2022 bitti yadav bitti yadav 1713003WL049367 00602 SBIN0RRMBGB 3060 19/07/2022 No Such Account
7549 MP1713003_130722FTO_258213 1713003000NRG23130720220257327 024882415 13/07/2022 Manoj kumar tiwari Manoj kumar tiwari 1713003WL049366 00602 SBIN0RRMBGB 3060 19/07/2022 No Such Account
7550 MP1713003_130722FTO_258213 1713003000NRG23130720220257245 024882415 13/07/2022 RAGHUNATH RAGHUNATH 1713003WL049355 00415 SBIN0012180 3060 19/07/2022 No Such Account
7551 MP1713003_121022FTO_456022 1713003000NRG23121020220410166 658846453 12/10/2022 hiralal hiralal 1713003WL089126 00176 IDIB000B556 3 19/10/2022 No Such Account
7552 MP1713003_120922FTO_391578 1713003000NRG23120920220361159 375059816 12/09/2022 Rambai Rambai 1713003WL076299 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7553 MP1713003_100922APB_FTO_388671 1713003000NRG23100920220357710 375308980 10/09/2022 lalbhai saket lalbhai saket 1713003WL075199 00415 SBIN0012180 3060 04/10/2022 Aadhaar Number not Mapped to Account Number
7554 MP1713002_020123FTO_612869 1713002096NRG23020120230533110 022356354 02/01/2023 dinesh sahu dinesh sahu 1713002096WL115565 00176 IDIB000G566 816 16/02/2023 No Such Account
7555 MP1713002_111222FTO_575881 1713002093NRG23101220220495462 763704017 11/12/2022 vitoliya r vitoliya r 1713002093WL108315 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
7556 MP1713002_291122FTO_549914 1713002087NRG23291120220475721 628057918 29/11/2022 Rampati r Rampati r 1713002087WL104339 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
7557 MP1713002_060123APB_FTO_620529 1713002087NRG23060120230539120 009574967 06/01/2023 KAMLESHWAR KAMLESHWAR 1713002087WL116715 00468 UBIN0542032 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7558 MP1713002_040123APB_FTO_615101 1713002080NRG23040120230535716 013557878 04/01/2023 Umesh Kumar Umesh Kumar 1713002080WL116134 00468 UBIN0542032 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7559 MP1713002_180522FTO_135171 1713002079NRG23180520220120419 883485461 18/05/2022 SHAKSHI SINGH SHAKSHI SINGH 1713002079WL025655 00468 UBIN0542032 2856 26/05/2022 No Such Account
7560 MP1713002_171122FTO_517350 1713002075NRG22050820220890445 628057936 17/11/2022 Ramadayal harijan R Ramadayal harijan R 1713002WL0148813 00468 UBIN0542032 2548 09/12/2022 No Such Account
7561 MP1713002_171122FTO_517350 1713002075NRG22050820220890444 628057936 17/11/2022 Tulsidas jaiswal R Tulsidas jaiswal R 1713002WL0148813 00468 UBIN0542032 2548 09/12/2022 No Such Account
7562 MP1713002_270522FTO_158449 1713002070NRG23270520220144469 115989827 27/05/2022 KALAVATI KALAVATI 1713002070WL030127 00176 IDIB000G566 3060 04/06/2022 No Such Account
7563 MP1713006_181222FTO_588899 1713006045NRG23181220220509425 876684744 18/12/2022 Fulesh devi Fulesh devi 1713006045WL111247 00176 IDIB000R509 1224 23/12/2022 No Such Account
7564 MP1713002_161222APB_FTO_586292 1713002070NRG23161220220507547 877521446 16/12/2022 RAM NATH PRAJAPATI RAM NATH PRAJAPATI 1713002070WL110893 00176 IDIB000G566 3060 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 MP1713002_040922APB_FTO_376426 1713002065NRG23040920220345868 382222416 04/09/2022 RANIDEVI RANIDEVI 1713002065WL072155 00354 PUNB0216800 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 MP1713002_310522FTO_168202 1713002061NRG23310520220154989 140340091 31/05/2022 SHIVKALI SHIVKALI 1713002061WL031775 00415 SBIN0002838 2856 04/06/2022 No Such Account
7567 MP1713002_060622APB_FTO_184549 1713002061NRG23060620220170097 237212468 06/06/2022 RANI DEVI RANI DEVI 1713002061WL034536 00415 SBIN0002838 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7568 MP1713002_100123FTO_626100 1713002060NRG23100120230543927 006699414 10/01/2023 SANTI HARIJAN R SANTI HARIJAN R 1713002060WL117599 00602 SBIN0RRMBGB 408 16/02/2023 No Such Account
7569 MP1713002_100123FTO_626100 1713002060NRG23100120230543926 006699414 10/01/2023 Pradeep kumar Pradeep kumar 1713002060WL117599 00602 SBIN0RRMBGB 408 16/02/2023 Account closed
7570 MP1713002_171122FTO_517350 1713002060NRG22080920220890719 628057936 17/11/2022 RAMBAHOR KOL RAMBAHOR KOL 1713002WL0148885 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7571 MP1713002_171122FTO_517350 1713002060NRG22080920220890718 628057936 17/11/2022 Usha Devi Usha Devi 1713002WL0148885 00602 SBIN0RRMBGB 1351 09/12/2022 No Such Account
7572 MP1713002_100922APB_FTO_388550 1713002059NRG23100920220357891 375312005 10/09/2022 KALAWATI KALAWATI 1713002059WL075256 00468 UBIN0546763 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7573 MP1713002_171122FTO_517350 1713002058NRG22280920220891745 628057936 17/11/2022 Rajesh R Rajesh R 1713002WL0149081 00415 SBIN0002838 1158 09/12/2022 No Such Account
7574 MP1713002_190323APB_FTO_715554 1713002053NRG23190320230592300 730939782 19/03/2023 KARAN KARAN 1713002053WL126825 00354 PUNB0216800 408 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7575 MP1713002_210622FTO_216973 1713002052NRG23210620220207557 555223773 21/06/2022 chotelal saket R chotelal saket R 1713002052WL040849 00176 IDIB000G566 30 29/06/2022 No Such Account
7576 MP1713002_210622FTO_216973 1713002052NRG23210620220207556 555223773 21/06/2022 chotelal saket R chotelal saket R 1713002052WL040849 00176 IDIB000G566 120 29/06/2022 No Such Account
7577 MP1713002_171122FTO_517350 1713002051NRG22280720220890367 628057936 17/11/2022 RAM JI YADAV R RAM JI YADAV R 1713002WL0148784 00045 BARB0REWAXX 193 09/12/2022 No Such Account
7578 MP1713002_171122FTO_517350 1713002051NRG22280720220890366 628057936 17/11/2022 RAM JI YADAV R RAM JI YADAV R 1713002WL0148784 00045 BARB0REWAXX 193 09/12/2022 No Such Account
7579 MP1713002_171122FTO_517350 1713002040NRG22280920220891679 628057936 17/11/2022 munnilal R munnilal R 1713002WL0149056 00415 SBIN0002838 772 09/12/2022 No Such Account
7580 MP1713002_190323APB_FTO_715554 1713002036NRG23190320230592060 730939782 19/03/2023 Shripal Shripal 1713002036WL126793 00354 PUNB0087600 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7581 MP1713002_171122FTO_517350 1713002036NRG22290920220891989 628057936 17/11/2022 Sharad kumar R Sharad kumar R 1713002WL0149163 00602 SBIN0RRMBGB 1351 09/12/2022 No Such Account
7582 MP1713002_291122FTO_549914 1713002027NRG23291120220476348 628057918 29/11/2022 rohit R rohit R 1713002027WL104444 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7583 MP1713002_171122FTO_517350 1713002027NRG22280720220890377 628057936 17/11/2022 Gangadeen R Gangadeen R 1713002WL0148789 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7584 MP1713002_171122FTO_517350 1713002027NRG22280720220890376 628057936 17/11/2022 Gangadeen Gangadeen 1713002WL0148789 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7585 MP1713002_171122FTO_517350 1713002027NRG22070420220887223 628057936 17/11/2022 Gangadeen R Gangadeen R 1713002WL0147782 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7586 MP1713002_171122FTO_517350 1713002027NRG22070420220887222 628057936 17/11/2022 Gangadeen Gangadeen 1713002WL0147782 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7587 MP1713002_171122FTO_517350 1713002027NRG22060820220890477 628057936 17/11/2022 RANI R RANI R 1713002WL0148824 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7588 MP1713002_171122FTO_517350 1713002027NRG22060820220890476 628057936 17/11/2022 RANI R RANI R 1713002WL0148824 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7589 MP1713002_171122FTO_517350 1713002027NRG22060820220890475 628057936 17/11/2022 RANI R RANI R 1713002WL0148824 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7590 MP1713006_120422FTO_43150 1713006061NRG23120420220005644 563687237 12/04/2022 Chandramani Chandramani 1713006061WL001168 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
7591 MP1713002_291122APB_FTO_549929 1713002026NRG23291120220475954 628056915 29/11/2022 CHHOTI CHHOTI 1713002026WL104390 00602 SBIN0RRMBGB 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7592 MP1713002_150323FTO_703596 1713002025NRG23150320230588363 690385358 15/03/2023 SUSHEELA DEVI R SUSHEELA DEVI R 1713002025WL126380 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
7593 MP1713002_300622APB_FTO_235061 1713002023NRG23300620220227868 703394094 30/06/2022 ramsundar ramsundar 1713002023WL044117 00354 PUNB0087600 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7594 MP1713002_290522APB_FTO_162811 1713002023NRG23290520220147574 115250013 29/05/2022 ramsundar ramsundar 1713002023WL030706 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7595 MP1713006_141222FTO_582036 1713006065NRG23141220220503762 834198297 14/12/2022 Atival Atival 1713006065WL110158 00602 SBIN0RRMBGB 2856 21/12/2022 No Such Account
7596 MP1713002_190622APB_FTO_212332 1713002023NRG23190620220204236 488335675 19/06/2022 ramsundar ramsundar 1713002023WL040245 00354 PUNB0087600 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7597 MP1713006_300522FTO_165676 1713006065NRG23280520220145302 143099044 30/05/2022 Aur Aur 1713006065WL030310 00168 ICIC0000948 2702 04/06/2022 Account closed
7598 MP1713006_300522FTO_165676 1713006065NRG23280520220145303 143099044 30/05/2022 Radun Radun 1713006065WL030310 00168 ICIC0000948 2702 04/06/2022 Account closed
7599 MP1713006_281122FTO_546675 1713006065NRG23281120220474490 628074130 28/11/2022 Papau Papau 1713006065WL104025 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
7600 MP1713002_221122FTO_526632 1713002018NRG23221120220464077 628834487 22/11/2022 heera r heera r 1713002018WL101979 00602 SBIN0RRMBGB 2856 09/12/2022 No Such Account
7601 MP1713002_111222FTO_575881 1713002018NRG23111220220496688 763704017 11/12/2022 GULABKALI r GULABKALI r 1713002018WL108613 00602 SBIN0RRMBGB 2652 16/12/2022 No Such Account
7602 MP1713002_060622FTO_184541 1713002015NRG23060620220170641 237212965 06/06/2022 ANSHU DEVII ANSHU DEVII 1713002015WL034680 00602 SBIN0RRMBGB 1224 10/06/2022 Account closed
7603 MP1713002_171122FTO_517350 1713002015NRG22290920220892034 628057936 17/11/2022 Ramsanehi R Ramsanehi R 1713002WL0149173 00415 SBIN0002838 772 09/12/2022 No Such Account
7604 MP1713002_070323APB_FTO_692423 1713002013NRG23070320230583536 691748908 07/03/2023 BAKELAL r BAKELAL r 1713002013WL125621 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7605 MP1713002_070323APB_FTO_692423 1713002013NRG23070320230583500 691748908 07/03/2023 Deepak Deepak 1713002013WL125619 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
7606 MP1713002_031222APB_FTO_560333 1713002013NRG23031220220482076 674771582 03/12/2022 BAKELAL r BAKELAL r 1713002013WL105677 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7607 MP1713002_171122FTO_517350 1713002013NRG22280720220890364 628057936 17/11/2022 RAJ BAHADUR R RAJ BAHADUR R 1713002WL0148782 00602 SBIN0RRMBGB 2895 09/12/2022 No Such Account
7608 MP1713002_171122FTO_517350 1713002010NRG22280920220891676 628057936 17/11/2022 Pooja devi R Pooja devi R 1713002WL0149054 00602 SBIN0RRMBGB 2702 09/12/2022 No Such Account
7609 MP1713002_171122FTO_517350 1713002010NRG22180820210380193 628057936 17/11/2022 Ram gopal tiwari R Ram gopal tiwari R 1713002WL050779 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7610 MP1713002_171122FTO_517350 1713002009NRG22290520220888797 628057936 17/11/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL0148369 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7611 MP1713007_090622FTO_192270 1713007000NRG23090620220179063 325026808 09/06/2022 jayram kol jayram kol 1713007WL036056 00602 SBIN0RRMBGB 2856 15/06/2022 No Such Account
7612 MP1713002_171122FTO_517350 1713002009NRG22290520220888796 628057936 17/11/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL0148369 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7613 MP1713002_171122FTO_517350 1713002009NRG22290520220888795 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148369 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7614 MP1713002_171122FTO_517350 1713002009NRG22290520220888794 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148369 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7615 MP1713002_171122FTO_517350 1713002009NRG22290520220888793 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148369 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7616 MP1713002_171122FTO_517350 1713002009NRG22290520220888792 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148369 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7617 MP1713002_171122FTO_517350 1713002009NRG22100520220888607 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148304 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7618 MP1713002_171122FTO_517350 1713002009NRG22100520220888606 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148304 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7619 MP1713002_171122FTO_517350 1713002009NRG22100520220888605 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148304 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7620 MP1713007_151122FTO_512603 1713007002NRG23151120220452817 313629418 15/11/2022 DEOKALI DEOKALI 1713007002WL099552 00176 IDIB000G566 612 23/11/2022 A/c Blocked or Frozen
7621 MP1713007_151122FTO_512603 1713007002NRG23151120220452825 313629418 15/11/2022 Ramchandra Ramchandra 1713007002WL099552 00602 SBIN0RRMBGB 612 23/11/2022 No Such Account
7622 MP1713002_171122FTO_517350 1713002009NRG22100520220888604 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148304 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7623 MP1713007_181222APB_FTO_589651 1713007002NRG23181220220510454 876531892 18/12/2022 LAL MANI YADAV LAL MANI YADAV 1713007002WL111429 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7624 MP1713007_251022APB_FTO_479892 1713007002NRG23251020220426210 828696981 25/10/2022 SHANTI YADAV SHANTI YADAV 1713007002WL093096 00176 IDIB000G566 1428 01/11/2022 Aadhaar Number not Mapped to Account Number
7625 MP1713007_251022APB_FTO_479892 1713007002NRG23251020220426226 828696981 25/10/2022 LAL MANI YADAV LAL MANI YADAV 1713007002WL093096 00602 SBIN0RRMBGB 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7626 MP1713002_171122FTO_517350 1713002009NRG22100520220888603 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148304 00602 SBIN0RRMBGB 193 09/12/2022 No Such Account
7627 MP1713002_171122FTO_517350 1713002009NRG22100520220888602 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148304 00602 SBIN0RRMBGB 193 09/12/2022 No Such Account
7628 MP1713002_171122FTO_517350 1713002009NRG22100520220888601 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148304 00602 SBIN0RRMBGB 193 09/12/2022 No Such Account
7629 MP1713002_171122FTO_517350 1713002009NRG22100520220888600 628057936 17/11/2022 GAYA PRASAD KANHAR R GAYA PRASAD KANHAR R 1713002WL0148304 00602 SBIN0RRMBGB 193 09/12/2022 No Such Account
7630 MP1713002_171122FTO_517350 1713002009NRG22100520220888599 628057936 17/11/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL0148304 00602 SBIN0RRMBGB 193 09/12/2022 No Such Account
7631 MP1713002_171122FTO_517350 1713002009NRG22100520220888598 628057936 17/11/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL0148304 00602 SBIN0RRMBGB 193 09/12/2022 No Such Account
7632 MP1713002_111222FTO_575881 1713002007NRG23101220220495733 763704017 11/12/2022 mithilesh singh mithilesh singh 1713002007WL108372 00468 UBIN0546763 1224 16/12/2022 No Such Account
7633 MP1713002_171122FTO_517350 1713002005NRG22301220210666196 628057936 17/11/2022 Saroj R Saroj R 1713002WL099952 00602 SBIN0RRMBGB 2316 09/12/2022 No Such Account
7634 MP1713002_270922FTO_428295 1713002003NRG23260920220385589 414042670 27/09/2022 nanndi r nanndi r 1713002003WL082949 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
7635 MP1713002_300622APB_FTO_235061 1713002000NRG23300620220229122 703394094 30/06/2022 KAMLA DEVI R KAMLA DEVI R 1713002WL044295 00602 SBIN0RRMBGB 3060 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7636 MP1713002_270522FTO_158449 1713002000NRG23270520220143939 115989827 27/05/2022 RAHUL SINGH RAHUL SINGH 1713002WL029963 00354 PUNB0087600 1224 04/06/2022 No Such Account
7637 MP1713002_220822APB_FTO_349663 1713002000NRG23220820220326602 692732763 22/08/2022 Phulkali R Phulkali R 1713002WL066241 00354 PUNB0087600 2856 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7638 MP1713002_210622FTO_216973 1713002000NRG23210620220208121 555223773 21/06/2022 SURESH R SURESH R 1713002WL040923 00602 SBIN0RRMBGB 3060 29/06/2022 Account closed
7639 MP1713002_191222FTO_591454 1713002000NRG23191220220511999 876442644 19/12/2022 jagganath r jagganath r 1713002WL111694 00602 SBIN0RRMBGB 3060 23/12/2022 No Such Account
7640 MP1713002_180722FTO_267871 1713002000NRG23180720220266342 105140238 18/07/2022 arun r arun r 1713002WL051285 00602 SBIN0RRMBGB 3060 25/07/2022 No Such Account
7641 MP1713002_130722FTO_257355 1713002000NRG23130720220256855 868081611 13/07/2022 surendra r surendra r 1713002WL049293 00602 SBIN0RRMBGB 3060 16/07/2022 No Such Account
7642 MP1713002_130722FTO_257355 1713002000NRG23130720220256776 868081611 13/07/2022 anar kali anar kali 1713002WL049284 00176 IDIB000G566 2856 16/07/2022 No Such Account
7643 MP1713002_130722FTO_257355 1713002000NRG23130720220256775 868081611 13/07/2022 ganesh saket ganesh saket 1713002WL049284 00176 IDIB000G566 2856 16/07/2022 No Such Account
7644 MP1713007_020622FTO_174430 1713007072NRG23020620220162463 02/06/2022 sidhanath gupta sidhanath gupta 1713007072WL033155 00468 UBIN0541834 3060 09/06/2022 No Such Account
7645 MP1713002_130123FTO_632647 1713002000NRG23130120230548578 885070802 13/01/2023 seema r seema r 1713002WL118386 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
7646 MP1713002_130123FTO_632647 1713002000NRG23130120230548514 885070802 13/01/2023 GULABKALI r GULABKALI r 1713002WL118381 00602 SBIN0RRMBGB 2856 14/02/2023 No Such Account
7647 MP1713002_111222FTO_575881 1713002000NRG23111220220496958 763704017 11/12/2022 manti r manti r 1713002WL108659 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
7648 MP1713002_081222FTO_569347 1713002000NRG23081220220491437 706417186 08/12/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL107569 00602 SBIN0RRMBGB 1428 14/12/2022 No Such Account
7649 MP1713007_100522FTO_115678 1713007072NRG23100520220099831 745117621 10/05/2022 babbulal babbulal 1713007072WL021483 00176 IDIB000M669 3060 17/05/2022 No Such Account
7650 MP1713002_081222FTO_569347 1713002000NRG23081220220491340 706417186 08/12/2022 PREM R PREM R 1713002WL107561 00602 SBIN0RRMBGB 2448 14/12/2022 No Such Account
7651 MP1713007_300922FTO_435471 1713007074NRG23300920220392937 410949912 30/09/2022 madhoo vishwkarma madhoo vishwkarma 1713007074WL084711 00415 SBIN0010827 3060 07/10/2022 No Such Account
7652 MP1713002_081222FTO_569347 1713002000NRG23081220220491288 706417186 08/12/2022 dinesh sahu dinesh sahu 1713002WL107555 00176 IDIB000G566 2856 14/12/2022 No Such Account
7653 MP1713007_290922FTO_433181 1713007075NRG23290920220391982 411993763 29/09/2022 Mamta sen Mamta sen 1713007075WL084500 00415 SBIN0010827 2856 07/10/2022 Account closed
7654 MP1713002_071222FTO_568252 1713002000NRG23071220220489654 666712249 07/12/2022 Gaurav mishra Gaurav mishra 1713002WL107283 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
7655 MP1713002_071222APB_FTO_568262 1713002000NRG23061220220488202 666712194 07/12/2022 Kamalbhan Kamalbhan 1713002WL107000 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar Number not Mapped to Account Number
7656 MP1713002_060622FTO_184541 1713002000NRG23060620220170631 237212965 06/06/2022 santosh kumar santosh kumar 1713002WL034677 00602 SBIN0RRMBGB 1428 10/06/2022 No Such Account
7657 MP1713002_060622FTO_184541 1713002000NRG23060620220170629 237212965 06/06/2022 ramkaran kol R ramkaran kol R 1713002WL034676 00703 AIRP0000001 3060 11/06/2022 A/c Blocked or Frozen
7658 MP1713002_060622APB_FTO_184549 1713002000NRG23060620220170627 237212468 06/06/2022 ramsundar ramsundar 1713002WL034675 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7659 MP1713002_060622APB_FTO_184549 1713002000NRG23060620220170597 237212468 06/06/2022 SUKHLAL SUKHLAL 1713002WL034672 00176 IDIB000G566 1224 09/06/2022 Participant not mapped to the product
7660 MP1713002_021122FTO_492109 1713002000NRG23021120220436502 126925778 02/11/2022 Pooja devi R Pooja devi R 1713002WL095930 00602 SBIN0RRMBGB 3060 10/11/2022 No Such Account
7661 MP1713002_171122FTO_517350 1713002000NRG22311220210666971 628057936 17/11/2022 ACCHELAL R ACCHELAL R 1713002WL100145 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7662 MP1713002_171122FTO_517350 1713002000NRG22270720220890357 628057936 17/11/2022 Tulsidas jaiswal R Tulsidas jaiswal R 1713002WL0148777 00468 UBIN0542032 2548 09/12/2022 No Such Account
7663 MP1713002_171122FTO_517350 1713002000NRG22270720220890356 628057936 17/11/2022 Ramadayal harijan R Ramadayal harijan R 1713002WL0148777 00468 UBIN0542032 2548 09/12/2022 No Such Account
7664 MP1713002_171122FTO_517350 1713002000NRG22270720220890351 628057936 17/11/2022 pooja R pooja R 1713002WL0148774 00688 FINO0001001 2895 09/12/2022 A/c Blocked or Frozen
7665 MP1713002_171122FTO_517350 1713002000NRG22270720220890350 628057936 17/11/2022 chandrabhan harijan R chandrabhan harijan R 1713002WL0148773 00354 PUNB0216800 1158 09/12/2022 No Such Account
7666 MP1713002_171122FTO_517350 1713002000NRG22260720220890328 628057936 17/11/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL0148765 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7667 MP1713002_171122FTO_517350 1713002000NRG22260720220890327 628057936 17/11/2022 CHANDRAKALI R CHANDRAKALI R 1713002WL0148765 00602 SBIN0RRMBGB 193 09/12/2022 No Such Account
7668 MP1713002_171122FTO_517350 1713002000NRG22170620220889546 628057936 17/11/2022 terashi kol R terashi kol R 1713002WL0148555 00602 SBIN0RRMBGB 2895 09/12/2022 Account closed
7669 MP1713002_171122FTO_517350 1713002000NRG22170620220889544 628057936 17/11/2022 munnilal R munnilal R 1713002WL0148553 00415 SBIN0002838 2123 09/12/2022 No Such Account
7670 MP1713002_171122FTO_517350 1713002000NRG22080620220888949 628057936 17/11/2022 RANI DEVI RANI DEVI 1713002WL0148419 00415 SBIN0002838 2702 09/12/2022 Account closed
7671 MP1713002_090922FTO_387466 1713002000NRG22080620220888948 375360943 09/09/2022 RANI DEVI RANI DEVI 1713002WL0148419 00415 SBIN0002838 2316 04/10/2022 Account closed
7672 MP1713002_171122FTO_517350 1713002000NRG22070620220888942 628057936 17/11/2022 Jang Bahadur R Jang Bahadur R 1713002WL0148416 00354 PUNB0087600 193 09/12/2022 No Such Account
7673 MP1713002_171122FTO_517350 1713002000NRG22070620220888941 628057936 17/11/2022 Aruma R Aruma R 1713002WL0148415 00468 UBIN0542032 1737 09/12/2022 No Such Account
7674 MP1713002_171122FTO_517350 1713002000NRG22070620220888940 628057936 17/11/2022 Aruma R Aruma R 1713002WL0148415 00468 UBIN0542032 1737 09/12/2022 No Such Account
7675 MP1713002_171122FTO_517350 1713002000NRG22070620220888939 628057936 17/11/2022 Aruma R Aruma R 1713002WL0148415 00468 UBIN0542032 1737 09/12/2022 No Such Account
7676 MP1713002_171122FTO_517350 1713002000NRG22070620220888938 628057936 17/11/2022 gulab verma R gulab verma R 1713002WL0148414 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7677 MP1713002_171122FTO_517350 1713002000NRG22070620220888937 628057936 17/11/2022 gulab verma R gulab verma R 1713002WL0148414 00602 SBIN0RRMBGB 1158 09/12/2022 No Such Account
7678 MP1713002_171122FTO_517350 1713002000NRG22070620220888936 628057936 17/11/2022 chotelal saket R chotelal saket R 1713002WL0148413 00176 IDIB000G566 2316 09/12/2022 No Such Account
7679 MP1713002_171122FTO_517350 1713002000NRG22070420220887219 628057936 17/11/2022 bhagwat R bhagwat R 1713002WL0147779 00415 SBIN0002838 2702 09/12/2022 No Such Account
7680 MP1713002_171122FTO_517350 1713002000NRG22070420220887218 628057936 17/11/2022 Gangadeen R Gangadeen R 1713002WL0147778 00602 SBIN0RRMBGB 1351 09/12/2022 No Such Account
7681 MP1713006_190922FTO_405626 1713006030NRG23190920220373552 374627285 19/09/2022 Arunendra dwivedi Arunendra dwivedi 1713006030WL079774 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7682 MP1713006_190922FTO_405626 1713006030NRG23190920220373553 374627285 19/09/2022 Rakesh shukla Rakesh shukla 1713006030WL079774 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7683 MP1713003_090922FTO_386442 1713003000NRG23090920220355897 375329142 09/09/2022 SAVITRI SAVITRI 1713003WL074779 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7684 MP1713003_090522FTO_111694 1713003000NRG23090520220095661 748272499 09/05/2022 SACHIN SACHIN 1713003WL020603 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
7685 MP1713003_090522FTO_111694 1713003000NRG23090520220095660 748272499 09/05/2022 SACHIN SAKET SACHIN SAKET 1713003WL020603 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
7686 MP1713003_090522FTO_111694 1713003000NRG23090520220095449 748272499 09/05/2022 bali bali 1713003WL020541 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
7687 MP1713003_090522FTO_111694 1713003000NRG23090520220095447 748272499 09/05/2022 shukhalal shukhalal 1713003WL020540 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
7688 MP1713003_090522FTO_111694 1713003000NRG23090520220095442 748272499 09/05/2022 mahes saket mahes saket 1713003WL020539 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
7689 MP1713003_090522FTO_111694 1713003000NRG23090520220094733 748272499 09/05/2022 Raheesh Yadav Raheesh Yadav 1713003WL020314 00415 SBIN0012180 2856 17/05/2022 No Such Account
7690 MP1713003_100123FTO_624663 1713003000NRG23090120230543282 007746549 10/01/2023 devkali devkali 1713003WL117477 00602 SBIN0RRMBGB 3264 16/02/2023 No Such Account
7691 MP1713003_080622FTO_189159 1713003000NRG23080620220175920 309896161 08/06/2022 ANJU JAISWAL ANJU JAISWAL 1713003WL035580 00602 SBIN0RRMBGB 2856 14/06/2022 No Such Account
7692 MP1713006_190922FTO_405626 1713006030NRG23190920220373564 374627285 19/09/2022 KANCHAN SONI KANCHAN SONI 1713006030WL079775 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7693 MP1713006_190922FTO_405626 1713006030NRG23190920220373566 374627285 19/09/2022 BRIJENDRA PANDEY BRIJENDRA PANDEY 1713006030WL079777 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7694 MP1713006_190922FTO_405626 1713006030NRG23190920220373567 374627285 19/09/2022 KUSUMWATI PANDEY KUSUMWATI PANDEY 1713006030WL079777 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7695 MP1713006_190922FTO_405626 1713006030NRG23190920220373568 374627285 19/09/2022 VIRENDRA PANDEY VIRENDRA PANDEY 1713006030WL079777 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7696 MP1713003_080622FTO_189159 1713003000NRG23080620220175252 309896161 08/06/2022 Anil Anil 1713003WL035472 00691 IPOS0000001 2244 14/06/2022 No Such Account
7697 MP1713003_080622FTO_189159 1713003000NRG23080620220175251 309896161 08/06/2022 Neetu Neetu 1713003WL035472 00691 IPOS0000001 2244 14/06/2022 No Such Account
7698 MP1713003_071222FTO_568477 1713003000NRG23071220220490219 763550287 07/12/2022 Anil Anil 1713003WL107329 00689 AUBL0002329 11 16/12/2022 Account closed
7699 MP1713003_071222FTO_568477 1713003000NRG23071220220488891 763550287 07/12/2022 MANWATI MANWATI 1713003WL107142 00602 SBIN0RRMBGB 3060 16/12/2022 No Such Account
7700 MP1713003_070622FTO_186800 1713003000NRG23070620220173180 260002368 07/06/2022 lalman lalman 1713003WL035119 00415 SBIN0012180 1428 11/06/2022 No Such Account
7701 MP1713003_060722FTO_246337 1713003000NRG23060720220241302 789065381 06/07/2022 JAGDEESH TIWARI JAGDEESH TIWARI 1713003WL046675 00602 SBIN0RRMBGB 3060 12/07/2022 No Such Account
7702 MP1713003_060922FTO_379374 1713003000NRG23040920220346489 376062027 06/09/2022 rajkumari rajkumari 1713003WL0072345 00176 IDIB000S617 408 04/10/2022 No Such Account
7703 MP1713003_060922FTO_379374 1713003000NRG23040920220346488 376062027 06/09/2022 rajkumari rajkumari 1713003WL0072345 00176 IDIB000S617 2652 04/10/2022 No Such Account
7704 MP1713003_060922FTO_379374 1713003000NRG23040920220346487 376062027 06/09/2022 rajkumari rajkumari 1713003WL0072345 00176 IDIB000S617 3060 04/10/2022 No Such Account
7705 MP1713003_021022FTO_438635 1713003000NRG23021020220396769 410048934 02/10/2022 RAMLALI KOL RAMLALI KOL 1713003WL085760 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
7706 MP1713003_021022FTO_438635 1713003000NRG23021020220396736 410048934 02/10/2022 PRAVEEN PRAVEEN 1713003WL085758 00176 IDIB000S617 612 07/10/2022 No Such Account
7707 MP1713003_060922FTO_379374 1713003000NRG23020720220233206 376062027 06/09/2022 ANJU JAISWAL ANJU JAISWAL 1713003WL0045061 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7708 MP1713003_060922FTO_379374 1713003000NRG23020720220233205 376062027 06/09/2022 ANJU JAISWAL ANJU JAISWAL 1713003WL0045061 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
7709 MP1713003_011222FTO_555783 1713003000NRG23011220220480371 627017624 01/12/2022 ramesh ramesh 1713003WL105298 00602 SBIN0RRMBGB 2652 09/12/2022 No Such Account
7710 MP1713003_011222FTO_555783 1713003000NRG23011220220480341 627017624 01/12/2022 akhilesh akhilesh 1713003WL105291 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7711 MP1713003_011222FTO_555783 1713003000NRG23011220220480321 627017624 01/12/2022 ramnaresh pal ramnaresh pal 1713003WL105288 00176 IDIB000B556 1224 09/12/2022 No Such Account
7712 MP1713003_011222FTO_555783 1713003000NRG23011220220480298 627017624 01/12/2022 pushpendra pushpendra 1713003WL105286 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7713 MP1713003_060922FTO_379374 1713003000NRG23010920220342010 376062027 06/09/2022 suratiya suratiya 1713003WL0070930 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7714 MP1713003_060922FTO_379374 1713003000NRG23010920220342009 376062027 06/09/2022 suratiya suratiya 1713003WL0070930 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
7715 MP1713003_060922FTO_379374 1713003000NRG23010920220342005 376062027 06/09/2022 ramashray ramashray 1713003WL0070930 00176 IDIB000S617 3060 04/10/2022 A/c Blocked or Frozen
7716 MP1713003_060922FTO_379374 1713003000NRG23010920220342004 376062027 06/09/2022 ramashray ramashray 1713003WL0070930 00176 IDIB000S617 1632 04/10/2022 A/c Blocked or Frozen
7717 MP1713003_060922FTO_379374 1713003000NRG23010920220341987 376062027 06/09/2022 ramashray ramashray 1713003WL0070930 00176 IDIB000S617 3060 04/10/2022 A/c Blocked or Frozen
7718 MP1713003_080422FTO_33481 1713003000NRG22080420220887509 544699442 08/04/2022 Kemali Kemali 1713003WL147891 00602 SBIN0RRMBGB 1737 07/05/2022 No Such Account
7719 MP1713002_110822FTO_325998 1713002096NRG23100820220307428 624266534 11/08/2022 sanjeev r sanjeev r 1713002096WL060905 00176 IDIB000G566 1428 25/08/2022 No Such Account
7720 MP1713002_311222FTO_609266 1713002087NRG23301220220530538 024851649 31/12/2022 Sushila Devi Mishra Sushila Devi Mishra 1713002087WL115093 00468 UBIN0542032 2448 16/02/2023 A/c Blocked or Frozen
7721 MP1713002_211222APB_FTO_595275 1713002080NRG23211220220514393 060975850 21/12/2022 Umesh Kumar Umesh Kumar 1713002080WL112202 00468 UBIN0542032 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7722 MP1713002_010822FTO_298975 1713002078NRG23010820220292152 483031539 01/08/2022 Dhananjay R Dhananjay R 1713002078WL057029 00468 UBIN0542032 1020 16/08/2022 No Such Account
7723 MP1713002_230123FTO_649614 1713002076NRG23220120230557556 887272626 23/01/2023 nanhe r nanhe r 1713002076WL119964 00602 SBIN0RRMBGB 2244 15/02/2023 No Such Account
7724 MP1713002_230123FTO_649614 1713002076NRG23220120230557398 887272626 23/01/2023 CHANDRAPRAKASH CHANDRAPRAKASH 1713002076WL119951 00468 UBIN0539023 1632 15/02/2023 Account closed
7725 MP1713002_140622FTO_202841 1713002071NRG23140620220190613 444436285 14/06/2022 ramkaran kol R ramkaran kol R 1713002071WL037818 00703 AIRP0000001 2856 22/06/2022 A/c Blocked or Frozen
7726 MP1713002_130822FTO_330533 1713002071NRG23110820220308129 697029539 13/08/2022 Jaiprakash Jaiprakash 1713002071WL061114 00703 AIRP0000001 3060 02/09/2022 A/c Blocked or Frozen
7727 MP1713002_270123FTO_655022 1713002067NRG23260120230561885 887178973 27/01/2023 RAJ KUMAR RAJ KUMAR 1713002067WL120717 00415 SBIN0002838 204 15/02/2023 No Such Account
7728 MP1713002_030822FTO_304710 1713002066NRG23030820220296238 481660497 03/08/2022 suneel r suneel r 1713002066WL058003 00602 SBIN0RRMBGB 3060 16/08/2022 No Such Account
7729 MP1713002_060522APB_FTO_107428 1713002054NRG23060520220085720 697172412 06/05/2022 MANEESHA MANEESHA 1713002054WL018498 00354 PUNB0216800 2448 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7730 MP1713002_060522APB_FTO_107428 1713002054NRG23060520220085719 697172412 06/05/2022 BHOLA NATH R BHOLA NATH R 1713002054WL018498 00354 PUNB0216800 2448 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7731 MP1713002_070123APB_FTO_621118 1713002040NRG23070120230539584 008025233 07/01/2023 mevalal mevalal 1713002040WL116767 00468 UBIN0539023 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7732 MP1713002_290622APB_FTO_233198 1713002038NRG23290620220226468 703933207 29/06/2022 harisen harisen 1713002038WL043837 00602 SBIN0RRMBGB 2448 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7733 MP1713002_220522FTO_144740 1713002028NRG23220520220130228 002140925 22/05/2022 YADUVENDRA YADUVENDRA 1713002028WL027307 00354 PUNB0087600 2448 28/05/2022 No Such Account
7734 MP1713002_170422FTO_55103 1713002028NRG23170420220019557 540568323 17/04/2022 ravi R ravi R 1713002028WL004082 00354 PUNB0216800 204 07/05/2022 No Such Account
7735 MP1713002_040123FTO_616165 1713002027NRG23040120230536388 012670284 04/01/2023 ramakant ramakant 1713002027WL116250 00468 UBIN0546763 1224 16/02/2023 Account closed
7736 MP1713002_040123FTO_616165 1713002027NRG23040120230536387 012670284 04/01/2023 ramakant ramakant 1713002027WL116250 00468 UBIN0546763 1224 16/02/2023 Account closed
7737 MP1713002_110622FTO_196527 1713002026NRG23090620220177295 338779598 11/06/2022 santosh kumar santosh kumar 1713002026WL035812 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
7738 MP1713002_120622APB_FTO_198010 1713002023NRG23120620220184873 338776473 12/06/2022 ramsundar ramsundar 1713002023WL037037 00354 PUNB0087600 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7739 MP1713002_030622APB_FTO_175792 1713002015NRG23030620220162861 260221429 03/06/2022 DEVNATH DEVNATH 1713002015WL033254 00602 SBIN0RRMBGB 612 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7740 MP1713002_070123APB_FTO_621118 1713002013NRG23070120230539743 008025233 07/01/2023 sandhya sandhya 1713002013WL116793 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
7741 MP1713002_211222FTO_595291 1713002009NRG23201220220513736 060743714 21/12/2022 GAYA PRASAD KANHA R R GAYA PRASAD KANHA R R 1713002009WL112036 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
7742 MP1713002_010622FTO_170577 1713002005NRG23010620220157622 01/06/2022 RAHUL SINGH RAHUL SINGH 1713002005WL032202 00354 PUNB0087600 1224 07/06/2022 No Such Account
7743 MP1713002_031122APB_FTO_493904 1713002003NRG23031120220437668 138804741 03/11/2022 Mahendra singh Mahendra singh 1713002003WL096189 00602 SBIN0RRMBGB 1224 11/11/2022 Aadhaar Number not Mapped to Account Number
7744 MP1713002_311022FTO_489201 1713002000NRG23311020220434938 035432422 31/10/2022 pooja r pooja r 1713002WL095471 00602 SBIN0RRMBGB 3060 05/11/2022 No Such Account
7745 MP1713002_311022FTO_489201 1713002000NRG23311020220434916 035432422 31/10/2022 Ragini r Ragini r 1713002WL095464 00602 SBIN0RRMBGB 3060 05/11/2022 No Such Account
7746 MP1713002_311022FTO_489201 1713002000NRG23311020220434913 035432422 31/10/2022 rajwanti r rajwanti r 1713002WL095463 00602 SBIN0RRMBGB 2856 05/11/2022 No Such Account
7747 MP1713002_311022FTO_489201 1713002000NRG23311020220434912 035432422 31/10/2022 sankad r sankad r 1713002WL095463 00602 SBIN0RRMBGB 2856 05/11/2022 No Such Account
7748 MP1713002_311022FTO_489201 1713002000NRG23311020220434885 035432422 31/10/2022 puntu r puntu r 1713002WL095448 00602 SBIN0RRMBGB 2448 05/11/2022 No Such Account
7749 MP1713002_300323FTO_733608 1713002000NRG23300320230597844 873367224 30/03/2023 HETLAAL R HETLAAL R 1713002WL127739 00602 SBIN0RRMBGB 2040 04/04/2023 No Such Account
7750 MP1713002_291022FTO_485991 1713002000NRG23291020220432676 001996724 29/10/2022 deen r deen r 1713002WL094832 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
7751 MP1713002_291022FTO_485991 1713002000NRG23291020220432675 001996724 29/10/2022 Rachna R Rachna R 1713002WL094832 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
7752 MP1713002_291022FTO_485991 1713002000NRG23291020220432674 001996724 29/10/2022 Lavlesh R Lavlesh R 1713002WL094832 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
7753 MP1713002_291022FTO_485991 1713002000NRG23291020220432673 001996724 29/10/2022 Lala R Lala R 1713002WL094832 00602 SBIN0RRMBGB 3264 07/11/2022 No Such Account
7754 MP1713002_280822FTO_361911 1713002000NRG23270820220334843 356959882 28/08/2022 mishrilal R mishrilal R 1713002WL068838 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7755 MP1713002_280822FTO_361911 1713002000NRG23270820220334830 356959882 28/08/2022 BUDHILAAL R BUDHILAAL R 1713002WL068833 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
7756 MP1713002_261122APB_FTO_541199 1713002000NRG23261120220471706 628182068 26/11/2022 BABBU BABBU 1713002WL103415 00354 PUNB0216800 3060 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7757 MP1713002_090922APB_FTO_387457 1713002000NRG23090920220355703 375360951 09/09/2022 MANEESHA MANEESHA 1713002WL074726 00354 PUNB0216800 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7758 MP1713002_090922APB_FTO_387457 1713002000NRG23090920220355702 375360951 09/09/2022 BHOLA NATH R BHOLA NATH R 1713002WL074726 00354 PUNB0216800 2856 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7759 MP1713002_171122FTO_517350 1713002000NRG22060520220888522 628057936 17/11/2022 chandra prakash R chandra prakash R 1713002WL0148287 00078 CNRB0017737 2895 09/12/2022 No Such Account
7760 MP1713002_171122FTO_517350 1713002000NRG22060520220888521 628057936 17/11/2022 SURESH R SURESH R 1713002WL0148286 00602 SBIN0RRMBGB 772 09/12/2022 Account closed
7761 MP1713002_171122FTO_517350 1713002000NRG22060520220888519 628057936 17/11/2022 dinesh shukla R dinesh shukla R 1713002WL0148284 00468 UBIN0563137 1158 09/12/2022 No Such Account
7762 MP1713002_171122FTO_517350 1713002000NRG22050520220888447 628057936 17/11/2022 ravi R ravi R 1713002WL0148274 00354 PUNB0216800 2702 09/12/2022 No Such Account
7763 MP1713001_200323APB_FTO_719793 1713001087NRG23190320230593023 730740063 20/03/2023 narendr kumar narendr kumar 1713001087WL126912 00354 PUNB0087600 1020 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7764 MP1713001_100323APB_FTO_695221 1713001087NRG23100320230584523 691239143 10/03/2023 narendr kumar narendr kumar 1713001087WL125766 00354 PUNB0087600 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 MP1713001_010223FTO_665255 1713001087NRG23010220230569575 007731481 01/02/2023 seeta devi seeta devi 1713001087WL121969 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
7766 MP1713001_010223FTO_665255 1713001087NRG23010220230569574 007731481 01/02/2023 balram kol balram kol 1713001087WL121969 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
7767 MP1713008_210622FTO_216744 1713008085NRG23200620220206973 555223585 21/06/2022 Phulkali Phulkali 1713008085WL040697 00602 SBIN0RRMBGB 2244 29/06/2022 Account closed
7768 MP1713008_210622FTO_216744 1713008085NRG23200620220206974 555223585 21/06/2022 Roshni Roshni 1713008085WL040697 00165 IBKL0000423 204 29/06/2022 A/c Blocked or Frozen
7769 MP1713001_010223FTO_665255 1713001087NRG23010220230569573 007731481 01/02/2023 brijlal brijlal 1713001087WL121969 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
7770 MP1713001_010223FTO_665255 1713001087NRG23010220230569560 007731481 01/02/2023 janki janki 1713001087WL121968 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
7771 MP1713001_010223FTO_665255 1713001087NRG23010220230569535 007731481 01/02/2023 nelu nelu 1713001087WL121967 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
7772 MP1713001_040123FTO_616523 1713001077NRG23040120230536566 012119024 04/01/2023 triveni triveni 1713001077WL116278 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
7773 MP1713008_250622FTO_225109 1713008092NRG23250620220216640 593352979 25/06/2022 omprakash chaurasiya omprakash chaurasiya 1713008092WL042275 00354 PUNB0041610 2652 02/07/2022 No Such Account
7774 MP1713009_200123FTO_643853 1713009000NRG22051020210507494 887498675 20/01/2023 sanjay sanjay 1713009WL070091 00602 UBIN0RRBRSG 1158 15/02/2023 No Such Account
7775 MP1713001_040123FTO_616523 1713001077NRG23040120230536553 012119024 04/01/2023 usha usha 1713001077WL116278 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
7776 MP1713001_170123FTO_639447 1713001071NRG23170120230551606 890317671 17/01/2023 SANJNA MISHRA SANJNA MISHRA 1713001071WL119032 00468 UBIN0539473 3060 15/02/2023 No Such Account
7777 MP1713001_080622FTO_189467 1713001068NRG23080620220176079 324832353 08/06/2022 MS MANVATI SAKET WO KRISHNA SAKET MS MANVATI SAKET WO KRISHNA SAKET 1713001068WL035628 00045 BARB0REWAXX 1020 15/06/2022 No Such Account
7778 MP1713001_280123FTO_657994 1713001066NRG23280120230564670 887136150 28/01/2023 SHEELA SHEELA 1713001066WL121154 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
7779 MP1713001_220422FTO_70917 1713001062NRG23220420220039179 559459074 22/04/2022 shivcharan shivcharan 1713001062WL008145 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
7780 MP1713001_140422FTO_48285 1713001062NRG23140420220009628 563117090 14/04/2022 meera meera 1713001062WL001995 00415 SBIN0002844 2448 09/05/2022 No Such Account
7781 MP1713001_010422FTO_8660 1713001062NRG22310320220879304 566409087 01/04/2022 meera meera 1713001062WL145510 00415 SBIN0002844 1158 09/05/2022 No Such Account
7782 MP1713001_310822FTO_369160 1713001061NRG23310820220340555 388389806 31/08/2022 TULSIRAM CHARMKAR TULSIRAM CHARMKAR 1713001061WL070522 00602 SBIN0RRMBGB 1020 06/10/2022 No Such Account
7783 MP1713001_100123FTO_625926 1713001061NRG23100120230544300 006665127 10/01/2023 Dilip Mishra Dilip Mishra 1713001061WL117653 00468 UBIN0539473 2856 16/02/2023 Account closed
7784 MP1713001_040522FTO_98760 1713001061NRG23040520220078503 685886157 04/05/2022 Somdatt Pandey Somdatt Pandey 1713001061WL017045 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
7785 MP1713002_090822FTO_321817 1713002000NRG23090820220306318 624367839 09/08/2022 nanndi r nanndi r 1713002WL060676 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
7786 MP1713002_090822FTO_321817 1713002000NRG23080820220304623 624367839 09/08/2022 surendra r surendra r 1713002WL060267 00602 SBIN0RRMBGB 1836 25/08/2022 No Such Account
7787 MP1713002_090822FTO_321817 1713002000NRG23080820220304499 624367839 09/08/2022 gudiya r gudiya r 1713002WL060245 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
7788 MP1713002_050822FTO_311632 1713002000NRG23050820220299973 623199674 05/08/2022 Ramjiyavan r Ramjiyavan r 1713002WL059022 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
7789 MP1713006_290622FTO_232799 1713006030NRG23290620220226848 665802857 29/06/2022 Heeralal Heeralal 1713006WL0043965 00176 IDIB000M669 3060 05/07/2022 A/c Blocked or Frozen
7790 MP1713002_050822FTO_311632 1713002000NRG23050820220299972 623199674 05/08/2022 Badrinarayan r Badrinarayan r 1713002WL059022 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
7791 MP1713002_050822FTO_311632 1713002000NRG23050820220299927 623199674 05/08/2022 GULABKALI GULABKALI 1713002WL059006 00468 UBIN0539473 2856 25/08/2022 No Such Account
7792 MP1713002_050822FTO_311632 1713002000NRG23050820220299920 623199674 05/08/2022 Tulsidas jaiswal R Tulsidas jaiswal R 1713002WL059003 00468 UBIN0542032 3142 25/08/2022 No Such Account
7793 MP1713006_240522FTO_149861 1713006032NRG23240520220136664 022462355 24/05/2022 chhathilal chhathilal 1713006032WL028409 00415 SBIN0010827 1224 28/05/2022 No Such Account
7794 MP1713002_050822FTO_311632 1713002000NRG23050820220299520 623199674 05/08/2022 arun r arun r 1713002WL058908 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
7795 MP1713002_090822FTO_321817 1713002000NRG23040820220298014 624367839 09/08/2022 Savita Devi kewat R Savita Devi kewat R 1713002WL058466 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
7796 MP1713002_031122APB_FTO_493904 1713002000NRG23031120220437561 138804741 03/11/2022 RAMNATH PRAJAPATI RAMNATH PRAJAPATI 1713002WL096164 00176 IDIB000G566 3060 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7797 MP1713002_020822FTO_300594 1713002000NRG23020820220293565 481648179 02/08/2022 sanjeev r sanjeev r 1713002WL057397 00176 IDIB000G566 1428 16/08/2022 No Such Account
7798 MP1713002_020822FTO_300594 1713002000NRG23020820220293545 481648179 02/08/2022 Prramod kumar r Prramod kumar r 1713002WL057391 00176 IDIB000G566 2652 16/08/2022 No Such Account
7799 MP1713002_070422FTO_27431 1713002000NRG22070420220887151 544872456 07/04/2022 chotelal saket r chotelal saket r 1713002WL147748 00176 IDIB000G566 2316 07/05/2022 No Such Account
7800 MP1713001_230422FTO_72834 1713001087NRG23230420220042146 540121332 23/04/2022 laxman laxman 1713001087WL008824 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
7801 MP1713001_230422FTO_72834 1713001087NRG23230420220042100 540121332 23/04/2022 rajpal rajpal 1713001087WL008807 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
7802 MP1713001_260922FTO_425079 1713001086NRG23260920220384139 414094095 26/09/2022 Ramesh kumar khatik Ramesh kumar khatik 1713001086WL082559 00045 BARB0REWAXX 2652 07/10/2022 No Such Account
7803 MP1713001_101022FTO_451415 1713001082NRG23101020220406547 578693968 10/10/2022 anjoo devi anjoo devi 1713001082WL088251 00415 SBIN0002844 1224 14/10/2022 No Such Account
7804 MP1713001_100822APB_FTO_324881 1713001078NRG23100820220306601 624271236 10/08/2022 KARESH KARESH 1713001078WL060757 00468 UBIN0539473 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7805 MP1713001_100822APB_FTO_324881 1713001078NRG23100820220306599 624271236 10/08/2022 MUNNALAL MUNNALAL 1713001078WL060757 00468 UBIN0539473 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7806 MP1713001_010622APB_FTO_171114 1713001078NRG23010620220158622 139099826 01/06/2022 MUNNALAL MUNNALAL 1713001078WL032379 00468 UBIN0539473 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7807 MP1713001_180522FTO_133031 1713001077NRG23170520220117875 883440621 18/05/2022 sitaram sitaram 1713001077WL025169 00468 UBIN0539473 3060 26/05/2022 No Such Account
7808 MP1713001_180522FTO_133031 1713001077NRG23170520220117872 883440621 18/05/2022 chhotelal chhotelal 1713001077WL025169 00468 UBIN0539473 3060 26/05/2022 No Such Account
7809 MP1713001_010922APB_FTO_370662 1713001070NRG23310820220341079 387982603 01/09/2022 shanti devi shanti devi 1713001070WL070650 00468 UBIN0539473 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7810 MP1713009_041022FTO_441705 1713009000NRG23031020220398788 493597850 04/10/2022 wrong wrong 1713009WL086262 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
7811 MP1713009_041022FTO_441705 1713009000NRG23031020220398789 493597850 04/10/2022 wrong wrong 1713009WL086262 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
7812 MP1713001_040522FTO_98760 1713001061NRG23030520220076872 685886157 04/05/2022 MOHINI MOHINI 1713001061WL016723 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
7813 MP1713001_070922APB_FTO_381941 1713001045NRG23070920220350599 376062833 07/09/2022 BRAJ LAL BRAJ LAL 1713001045WL073418 00468 UBIN0564826 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 MP1713001_020822APB_FTO_300114 1713001045NRG23020820220293596 482038931 02/08/2022 BRAJ LAL BRAJ LAL 1713001045WL057404 00468 UBIN0564826 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 MP1713001_200323APB_FTO_719793 1713001038NRG23200320230593290 730740063 20/03/2023 Brij lal prasad chamar Brij lal prasad chamar 1713001038WL126973 00602 SBIN0RRMBGB 1428 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7816 MP1713001_020822FTO_300109 1713001037NRG23020820220293456 482061123 02/08/2022 Samarbahadur Singh Samarbahadur Singh 1713001037WL057370 00602 SBIN0RRMBGB 3264 16/08/2022 No Such Account
7817 MP1713001_100123FTO_625926 1713001029NRG23100120230543774 006665127 10/01/2023 mo kaif mo kaif 1713001029WL117577 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7818 MP1713001_100123FTO_625926 1713001029NRG23100120230543767 006665127 10/01/2023 mo.Sarif mo.Sarif 1713001029WL117577 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7819 MP1713001_280123FTO_657994 1713001026NRG23280120230564254 887136150 28/01/2023 RAJESH KOL RAJESH KOL 1713001026WL121099 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
7820 MP1713001_220422FTO_70917 1713001024NRG23220420220039094 559459074 22/04/2022 Ramashankar Ramashankar 1713001024WL008127 00468 UBIN0564826 2448 07/05/2022 No Such Account
7821 MP1713001_150922APB_FTO_396434 1713001023NRG23150920220366769 374772739 15/09/2022 NATHULAL NATHULAL 1713001023WL077952 00468 UBIN0539473 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7822 MP1713001_231122FTO_528519 1713001021NRG23231120220465735 628771542 23/11/2022 SITALAHA SITALAHA 1713001021WL102339 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
7823 MP1713001_100323APB_FTO_695221 1713001017NRG23100320230584777 691239143 10/03/2023 MOHANLAL MOHANLAL 1713001017WL125824 00468 UBIN0564826 3060 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7824 MP1713001_240422APB_FTO_73325 1713001016NRG23240420220043303 540017316 24/04/2022 Anil kumar Anil kumar 1713001016WL009075 00468 UBIN0564826 3060 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7825 MP1713001_230223APB_FTO_681410 1713001015NRG23200220230576208 696511662 23/02/2023 rekha pal rekha pal 1713001015WL124103 00415 SBIN0002844 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7826 MP1713001_170323FTO_711918 1713001015NRG23170320230590987 729317022 17/03/2023 saroj saroj 1713001015WL126666 00602 SBIN0RRMBGB 816 29/03/2023 No Such Account
7827 MP1713001_260422APB_FTO_78399 1713001012NRG23260420220049704 555028638 26/04/2022 akasiya jaiswal akasiya jaiswal 1713001012WL010723 00415 SBIN0002844 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 MP1713009_070922FTO_381354 1713009000NRG23070920220350543 377749096 07/09/2022 Suresh Saket Suresh Saket 1713009WL073405 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
7829 MP1713001_220522FTO_144709 1713001012NRG23220520220129239 002114021 22/05/2022 SUMITRI SUMITRI 1713001012WL027144 00415 SBIN0002844 1224 27/05/2022 No Such Account
7830 MP1713001_210422APB_FTO_67753 1713001012NRG23210420220033820 560919839 21/04/2022 akasiya jaiswal akasiya jaiswal 1713001012WL007036 00415 SBIN0002844 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7831 MP1713001_110922FTO_389383 1713001010NRG23110920220359860 375118470 11/09/2022 santosh kumar santosh kumar 1713001010WL075848 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7832 MP1713001_110922FTO_389383 1713001010NRG23110920220359859 375118470 11/09/2022 pintu basor pintu basor 1713001010WL075848 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
7833 MP1713001_180522FTO_133031 1713001065NRG23170520220117177 883440621 18/05/2022 DADUBHAI DADUBHAI 1713001065WL025004 00045 BARB0REWAXX 2856 25/05/2022 No Such Account
7834 MP1713001_170123APB_FTO_639449 1713001063NRG23170120230551989 890404169 17/01/2023 PUSHPRAJ VISHWKARMA PUSHPRAJ VISHWKARMA 1713001063WL119110 00468 UBIN0539473 3060 15/02/2023 Account closed
7835 MP1713001_090123FTO_623981 1713001062NRG23080120230541509 007798823 09/01/2023 Suman tiwari Suman tiwari 1713001062WL117124 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7836 MP1713006_170522FTO_132505 1713006054NRG23170520220118189 883003591 17/05/2022 Ashok Ashok 1713006054WL025245 00415 SBIN0000468 2856 25/05/2022 No Such Account
7837 MP1713001_090123FTO_623981 1713001062NRG23080120230541508 007798823 09/01/2023 dhanpti dhanpti 1713001062WL117124 00468 UBIN0539473 1224 16/02/2023 No Such Account
7838 MP1713001_090123FTO_623981 1713001062NRG23080120230541506 007798823 09/01/2023 WRONG WRONG 1713001062WL117124 00602 UBIN0RRBRSG 1224 16/02/2023 No Such Account
7839 MP1713001_090123FTO_623981 1713001062NRG23080120230541505 007798823 09/01/2023 WRONG WRONG 1713001062WL117124 00602 UBIN0RRBRSG 1224 16/02/2023 No Such Account
7840 MP1713001_040522FTO_100477 1713001062NRG23040520220079383 685727800 04/05/2022 shivcharan shivcharan 1713001062WL017256 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
7841 MP1713001_301122FTO_552662 1713001055NRG23301120220478120 627089540 30/11/2022 Vijay kumar mishra Vijay kumar mishra 1713001055WL104895 00165 IBKL0000423 1224 09/12/2022 No Such Account
7842 MP1713001_081022FTO_449172 1713001055NRG21190420211028888 564614589 08/10/2022 RAMSUKH RAMSUKH 1713001WL096237 00688 FINO0001446 1140 13/10/2022 A/c Blocked or Frozen
7843 MP1713001_230323FTO_723998 1713001051NRG21261220200751672 794460643 23/03/2023 Subesh kumar Dwivedi Subesh kumar Dwivedi 1713001WL072524 00602 SBIN0RRMBGB 2280 30/03/2023 No Such Account
7844 MP1713001_230323FTO_723998 1713001051NRG21261220200751671 794460643 23/03/2023 Subesh kumar Dwivedi Subesh kumar Dwivedi 1713001WL072524 00602 SBIN0RRMBGB 2280 30/03/2023 No Such Account
7845 MP1713001_230323FTO_723998 1713001051NRG21180220210921067 794460643 23/03/2023 Subesh kumar Dwivedi Subesh kumar Dwivedi 1713001WL086930 00602 SBIN0RRMBGB 2280 30/03/2023 No Such Account
7846 MP1713001_230323FTO_723998 1713001051NRG21080120210811163 794460643 23/03/2023 Subesh kumar Dwivedi Subesh kumar Dwivedi 1713001WL077419 00602 SBIN0RRMBGB 2280 30/03/2023 No Such Account
7847 MP1713001_090123FTO_623928 1713001035NRG23090120230542370 007806806 09/01/2023 jawahir jawahir 1713001035WL117300 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7848 MP1713006_140722FTO_258983 1713006082NRG22090620220888992 024890655 14/07/2022 Shutykant Shutykant 1713006WL0148426 00176 IDIB000A510 2895 19/07/2022 No Such Account
7849 MP1713006_140722FTO_258983 1713006082NRG22090620220888993 024890655 14/07/2022 Shutykant Shutykant 1713006WL0148426 00176 IDIB000A510 2895 19/07/2022 No Such Account
7850 MP1713001_090123FTO_623928 1713001035NRG23090120230542366 007806806 09/01/2023 dharmendra dharmendra 1713001035WL117300 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7851 MP1713001_160622FTO_206225 1713001028NRG23150620220195218 444709237 16/06/2022 deepak varma deepak varma 1713001028WL038565 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
7852 MP1713001_160622FTO_206225 1713001028NRG23150620220195217 444709237 16/06/2022 ramfal kol ramfal kol 1713001028WL038565 00602 SBIN0RRMBGB 1224 22/06/2022 Account closed
7853 MP1713001_110722FTO_253253 1713001028NRG23100720220249189 858008621 11/07/2022 ramfal kol ramfal kol 1713001028WL048117 00602 SBIN0RRMBGB 408 16/07/2022 Account closed
7854 MP1713001_110722FTO_253253 1713001028NRG23100720220249188 858008621 11/07/2022 raja varma raja varma 1713001028WL048117 00602 SBIN0RRMBGB 408 16/07/2022 Account closed
7855 MP1713001_110722FTO_253253 1713001028NRG23100720220249187 858008621 11/07/2022 mithilesh kumari mithilesh kumari 1713001028WL048117 00602 SBIN0RRMBGB 408 16/07/2022 Account closed
7856 MP1713001_110722FTO_253253 1713001028NRG23100720220249185 858008621 11/07/2022 munshilal varma munshilal varma 1713001028WL048117 00602 SBIN0RRMBGB 408 16/07/2022 Account closed
7857 MP1713001_110722FTO_253253 1713001028NRG23100720220249184 858008621 11/07/2022 ramlakhan ramlakhan 1713001028WL048117 00602 SBIN0RRMBGB 408 16/07/2022 Account closed
7858 MP1713001_191222FTO_591337 1713001026NRG23181220220510716 876414613 19/12/2022 RAJESH KOL RAJESH KOL 1713001026WL111452 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
7859 MP1713001_240223APB_FTO_682455 1713001025NRG23240220230577912 696498584 24/02/2023 Sunita dwivedi Sunita dwivedi 1713001025WL124512 00468 UBIN0564826 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7860 MP1713001_110922FTO_389383 1713001010NRG23110920220359853 375118470 11/09/2022 Kallu Kallu 1713001010WL075848 00415 SBIN0002844 2856 04/10/2022 No Such Account
7861 MP1713001_071022FTO_446409 1713001010NRG23061020220401640 564684143 07/10/2022 Amaranth kol Amaranth kol 1713001010WL086952 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
7862 MP1713001_071022FTO_446409 1713001010NRG23061020220401639 564684143 07/10/2022 Kallu Kallu 1713001010WL086952 00415 SBIN0002844 2856 13/10/2022 No Such Account
7863 MP1713001_071022FTO_446409 1713001010NRG23061020220401631 564684143 07/10/2022 ramlal prajapti ramlal prajapti 1713001010WL086951 00415 SBIN0002844 2652 13/10/2022 No Such Account
7864 MP1713001_020822FTO_300109 1713001009NRG23020820220292876 482061123 02/08/2022 tejbali tejbali 1713001009WL057217 00415 SBIN0002844 1632 16/08/2022 No Such Account
7865 MP1713001_270223APB_FTO_684480 1713001004NRG23270220230579036 690606561 27/02/2023 Babita Devi Prajapati Babita Devi Prajapati 1713001004WL124806 00415 SBIN0002844 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7866 MP1713009_120522FTO_119821 1713009000NRG23120520220102988 771863462 12/05/2022 wrong wrong 1713009WL022186 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
7867 MP1713009_120522FTO_119821 1713009000NRG23120520220102989 771863462 12/05/2022 wrong wrong 1713009WL022187 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
7868 MP1713009_120522FTO_119821 1713009000NRG23120520220102990 771863462 12/05/2022 wrong wrong 1713009WL022187 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
7869 MP1713009_120522FTO_119821 1713009000NRG23120520220102991 771863462 12/05/2022 wrong wrong 1713009WL022187 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
7870 MP1713009_120522FTO_119821 1713009000NRG23120520220102992 771863462 12/05/2022 wrong wrong 1713009WL022187 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
7871 MP1713009_130822FTO_330302 1713009000NRG23130820220310854 697756716 13/08/2022 wrong wrong 1713009WL061835 00602 SBIN0RRMBGB 1020 02/09/2022 No Such Account
7872 MP1713009_130822FTO_330302 1713009000NRG23130820220310855 697756716 13/08/2022 wrong wrong 1713009WL061835 00602 SBIN0RRMBGB 1020 02/09/2022 No Such Account
7873 MP1713009_130822FTO_330302 1713009000NRG23130820220310866 697756716 13/08/2022 chhotelal patel chhotelal patel 1713009WL061839 00602 SBIN0RRMBGB 2448 02/09/2022 Account closed
7874 MP1713001_311022FTO_489268 1713001000NRG23311020220435092 035433108 31/10/2022 MANNO DEVI MANNO DEVI 1713001WL095517 00602 SBIN0RRMBGB 2856 05/11/2022 No Such Account
7875 MP1713001_311022FTO_489268 1713001000NRG23311020220435091 035433108 31/10/2022 RAGHUNATHIYA RAGHUNATHIYA 1713001WL095516 00602 SBIN0RRMBGB 2856 05/11/2022 No Such Account
7876 MP1713009_141222FTO_580406 1713009000NRG23131220220501364 834339086 14/12/2022 vishnanath vishnanath 1713009WL109658 00468 UBIN0539741 2652 21/12/2022 No Such Account
7877 MP1713009_141222FTO_580406 1713009000NRG23131220220501366 834339086 14/12/2022 warni warni 1713009WL109658 00468 UBIN0539741 2856 21/12/2022 No Such Account
7878 MP1713009_141222FTO_580406 1713009000NRG23131220220501367 834339086 14/12/2022 ramyash ramyash 1713009WL109658 00602 SBIN0RRMBGB 2652 21/12/2022 No Such Account
7879 MP1713001_311022FTO_489268 1713001000NRG23311020220435089 035433108 31/10/2022 Gokul Gokul 1713001WL095515 00602 SBIN0RRMBGB 2856 05/11/2022 No Such Account
7880 MP1713009_161022FTO_464627 1713009000NRG23161020220416953 659183132 16/10/2022 Shivnath prajapati Shivnath prajapati 1713009WL090906 00602 SBIN0RRMBGB 816 19/10/2022 No Such Account
7881 MP1713001_250422FTO_76631 1713001000NRG23250420220048643 556814818 25/04/2022 VINDHESHWARI VINDHESHWARI 1713001WL010442 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
7882 MP1713001_250422FTO_76631 1713001000NRG23250420220048642 556814818 25/04/2022 RAMUJAGAR RAMUJAGAR 1713001WL010441 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
7883 MP1713001_200422FTO_65278 1713001000NRG23200420220032209 561392232 20/04/2022 MOHINI MOHINI 1713001WL006681 00602 SBIN0RRMBGB 1428 09/05/2022 No Such Account
7884 MP1713001_191222FTO_591456 1713001000NRG23191220220511998 876442363 19/12/2022 VINDHESHWARI VINDHESHWARI 1713001WL111693 00602 SBIN0RRMBGB 2448 23/12/2022 No Such Account
7885 MP1713009_200922FTO_408232 1713009000NRG23200920220374360 374577897 20/09/2022 wrong wrong 1713009WL079992 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
7886 MP1713009_210522FTO_142151 1713009000NRG23210520220126953 002360180 21/05/2022 wrong wrong 1713009WL026768 00602 SBIN0RRMBGB 1020 27/05/2022 No Such Account
7887 MP1713009_241022FTO_478062 1713009000NRG23241020220424457 829073141 24/10/2022 wrong wrong 1713009WL092678 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
7888 MP1713001_020223APB_FTO_666497 1713001025NRG23010220230570292 007720558 02/02/2023 heeralal heeralal 1713001025WL122105 00468 UBIN0564826 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7889 MP1713001_090722APB_FTO_251848 1713001024NRG23090720220245949 805905463 09/07/2022 rambahadur rambahadur 1713001024WL047577 00468 UBIN0564826 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7890 MP1713001_170622FTO_208667 1713001015NRG23170620220199654 473500755 17/06/2022 antima pal antima pal 1713001015WL039429 00415 SBIN0002844 1224 23/06/2022 No Such Account
7891 MP1713001_170622FTO_208667 1713001015NRG23170620220199653 473500755 17/06/2022 antima pal antima pal 1713001015WL039429 00415 SBIN0002844 1224 23/06/2022 No Such Account
7892 MP1713001_170622FTO_208667 1713001015NRG23170620220199609 473500755 17/06/2022 SHIVKUMAR SAHU SHIVKUMAR SAHU 1713001015WL039428 00415 SBIN0002844 1224 23/06/2022 Account closed
7893 MP1713001_170622FTO_208667 1713001015NRG23170620220199596 473500755 17/06/2022 mangal mangal 1713001015WL039428 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
7894 MP1713001_160622APB_FTO_206243 1713001013NRG23160620220195867 474533370 16/06/2022 BAIJNATH BAIJNATH 1713001013WL038664 00415 SBIN0002844 10 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7895 MP1713001_080922FTO_385215 1713001010NRG23080920220353719 375384390 08/09/2022 duasiya kol duasiya kol 1713001010WL074189 00415 SBIN0002844 2448 04/10/2022 No Such Account
7896 MP1713001_080922FTO_385215 1713001010NRG23080920220353718 375384390 08/09/2022 ram mahesh kol ram mahesh kol 1713001010WL074189 00415 SBIN0002844 2448 04/10/2022 No Such Account
7897 MP1713001_080922FTO_385215 1713001010NRG23050920220347545 375384390 08/09/2022 ramlal prajapti ramlal prajapti 1713001010WL072627 00415 SBIN0002844 2856 04/10/2022 No Such Account
7898 MP1713001_191222FTO_591337 1713001009NRG23181220220510357 876414613 19/12/2022 Urmila Urmila 1713001009WL111428 00415 SBIN0002844 10 23/12/2022 No Such Account
7899 MP1713001_131222FTO_578200 1713001008NRG23121220220500508 834336384 13/12/2022 Mukesh Mukesh 1713001008WL109462 00415 SBIN0002844 1224 21/12/2022 No Such Account
7900 MP1713001_131222FTO_578200 1713001008NRG23121220220500507 834336384 13/12/2022 Mukesh Mukesh 1713001008WL109462 00415 SBIN0002844 1224 21/12/2022 No Such Account
7901 MP1713001_131222FTO_578200 1713001008NRG23121220220500506 834336384 13/12/2022 Amarjit Amarjit 1713001008WL109462 00415 SBIN0002844 1224 21/12/2022 No Such Account
7902 MP1713001_131222FTO_578200 1713001008NRG23121220220500505 834336384 13/12/2022 Amarjit Amarjit 1713001008WL109462 00415 SBIN0002844 1224 21/12/2022 No Such Account
7903 MP1713001_210323APB_FTO_722409 1713001004NRG23210320230593501 730709723 21/03/2023 Babita Devi Prajapati Babita Devi Prajapati 1713001004WL127008 00415 SBIN0002844 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 MP1713001_070922FTO_383321 1713001002NRG23070920220352062 375934474 07/09/2022 Sudhadevi Kol Sudhadevi Kol 1713001002WL073755 00415 SBIN0002844 408 04/10/2022 A/c Blocked or Frozen
7905 MP1713001_301122FTO_552772 1713001000NRG23301120220478319 627086735 30/11/2022 triveni triveni 1713001WL104937 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7906 MP1713001_301122FTO_552772 1713001000NRG23301120220478316 627086735 30/11/2022 CHOTELAL CHOTELAL 1713001WL104937 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7907 MP1713001_301122FTO_552772 1713001000NRG23301120220478310 627086735 30/11/2022 usha usha 1713001WL104937 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7908 MP1713001_270123FTO_656740 1713001000NRG23270120230563524 887152050 27/01/2023 kamala devi kamala devi 1713001WL120997 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
7909 MP1713001_270123FTO_656740 1713001000NRG23270120230563523 887152050 27/01/2023 rambihari rambihari 1713001WL120997 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
7910 MP1713007_051222FTO_564421 1713007002NRG23041220220483980 666343193 05/12/2022 RAMCHARAN RAMCHARAN 1713007002WL106065 00703 AIRP0000001 1224 12/12/2022 A/c Blocked or Frozen
7911 MP1713001_260323FTO_728298 1713001000NRG23260320230596721 873230353 26/03/2023 SHEELA SHEELA 1713001WL127561 00602 SBIN0RRMBGB 2448 05/04/2023 No Such Account
7912 MP1713007_250922FTO_421661 1713007002NRG23240920220381204 417178440 25/09/2022 meena meena 1713007002WL081824 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7913 MP1713007_271222FTO_604372 1713007002NRG23261220220522744 030987403 27/12/2022 SANJU SAKET SANJU SAKET 1713007002WL113794 00602 SBIN0RRMBGB 1428 17/02/2023 Account closed
7914 MP1713001_260323APB_FTO_728299 1713001000NRG23260320230596677 873230338 26/03/2023 ANURAG ANURAG 1713001WL127546 00689 AUBL0002329 2856 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7915 MP1713001_110622FTO_196692 1713001000NRG23110620220183007 338779061 11/06/2022 mithilesh mithilesh 1713001WL036747 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
7916 MP1713001_020922FTO_373284 1713001000NRG23020920220343462 387786766 02/09/2022 SIYAVATI KHAIRGAR SIYAVATI KHAIRGAR 1713001WL071386 00415 SBIN0002844 1224 06/10/2022 No Such Account
7917 MP1713001_011222FTO_555519 1713001000NRG23011220220480227 627032454 01/12/2022 saroj saroj 1713001WL105281 00602 SBIN0RRMBGB 408 09/12/2022 No Such Account
7918 MP1713005_110422FTO_39601 1713005001NRG23110420220005442 544549056 11/04/2022 Vinit Vinit 1713005001WL001139 00688 FINO0001001 2040 07/05/2022 Account Under Litigation
7919 MP1713005_110422FTO_39601 1713005001NRG23110420220005436 544549056 11/04/2022 Deepa Deepa 1713005001WL001136 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7920 MP1713005_110422FTO_39601 1713005001NRG23110420220005435 544549056 11/04/2022 Deepa Deepa 1713005001WL001136 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7921 MP1713005_110422FTO_39601 1713005001NRG23110420220005381 544549056 11/04/2022 Adarsh Adarsh 1713005001WL001123 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7922 MP1713005_310522FTO_168753 1713005001NRG22310320220876492 140295610 31/05/2022 Vinit Vinit 1713005001WL144786 00688 FINO0001001 2895 04/06/2022 Account Under Litigation
7923 MP1713005_310522FTO_168753 1713005001NRG22310320220876491 140295610 31/05/2022 Vinit Vinit 1713005001WL144786 00688 FINO0001001 2895 04/06/2022 Account Under Litigation
7924 MP1713005_310522FTO_168753 1713005001NRG22310320220876484 140295610 31/05/2022 Shivani Shivani 1713005001WL144784 00688 FINO0001001 772 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7925 MP1713005_310522FTO_168753 1713005001NRG22310320220876483 140295610 31/05/2022 Shivani Shivani 1713005001WL144784 00688 FINO0001001 772 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7926 MP1713007_090223APB_FTO_671280 1713007011NRG23080220230572163 007707588 09/02/2023 PRAMILA PANDEY PRAMILA PANDEY 1713007011WL122804 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
7927 MP1713005_310522FTO_168753 1713005001NRG22310320220876477 140295610 31/05/2022 Deepa Deepa 1713005001WL144783 00688 FINO0001001 965 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7928 MP1713005_310522FTO_168753 1713005001NRG22310320220876476 140295610 31/05/2022 Deepa Deepa 1713005001WL144783 00688 FINO0001001 965 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7929 MP1713007_270422APB_FTO_80517 1713007012NRG23270420220053607 553540911 27/04/2022 Ramlal Ramlal 1713007012WL011437 00176 IDIB000G566 2436 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 MP1713007_201222FTO_593563 1713007013NRG20120420200663586 035200966 20/12/2022 sadhana sadhana 1713007WL080536 00602 SBIN0RRMBGB 1002 27/12/2022 No Such Account
7931 MP1713007_201222FTO_593563 1713007013NRG20120420200663587 035200966 20/12/2022 sadhana sadhana 1713007WL080536 00602 SBIN0RRMBGB 1002 27/12/2022 No Such Account
7932 MP1713007_201222FTO_593563 1713007013NRG20120420200663588 035200966 20/12/2022 rammani rammani 1713007WL080536 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
7933 MP1713007_201222FTO_593563 1713007013NRG20120420200663589 035200966 20/12/2022 rammani rammani 1713007WL080536 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
7934 MP1713005_310522FTO_168753 1713005001NRG22310320220876474 140295610 31/05/2022 HUKUMRAHUL HUKUMRAHUL 1713005001WL144783 00688 FINO0001001 965 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7935 MP1713005_310522FTO_168753 1713005001NRG22310320220876473 140295610 31/05/2022 HUKUMRAHUL HUKUMRAHUL 1713005001WL144783 00688 FINO0001001 965 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7936 MP1713005_310522FTO_168753 1713005001NRG22310320220876471 140295610 31/05/2022 Dheeraj Dheeraj 1713005001WL144783 00688 FINO0001001 1737 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7937 MP1713005_310522FTO_168753 1713005001NRG22310320220876470 140295610 31/05/2022 Dheeraj Dheeraj 1713005001WL144783 00688 FINO0001001 1737 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7938 MP1713005_310522FTO_168753 1713005001NRG22310320220876469 140295610 31/05/2022 Vinit Vinit 1713005001WL144783 00688 FINO0001001 965 04/06/2022 Account Under Litigation
7939 MP1713001_191222FTO_591456 1713001000NRG23191220220511924 876442363 19/12/2022 SUMAN SUMAN 1713001WL111682 00602 SBIN0RRMBGB 2856 23/12/2022 No Such Account
7940 MP1713001_110722FTO_253247 1713001000NRG23110720220251693 858008630 11/07/2022 mithilesh mithilesh 1713001WL048401 00602 SBIN0RRMBGB 816 16/07/2022 No Such Account
7941 MP1713009_270422FTO_79935 1713009000NRG23270420220053122 554759411 27/04/2022 GEETA GEETA 1713009WL011363 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
7942 MP1713004_230722FTO_280721 1713004069NRG23230720220274951 158203689 23/07/2022 Priyanka Priyanka 1713004069WL053044 00468 UBIN0552615 612 30/07/2022 No Such Account
7943 MP1713004_110922FTO_390064 1713004069NRG23110920220359649 375112617 11/09/2022 Ravendra Ravendra 1713004069WL075795 00468 UBIN0541729 1224 04/10/2022 No Such Account
7944 MP1713004_031122FTO_494154 1713004068NRG23281020220431892 138799153 03/11/2022 Mahendra Mahendra 1713004068WL094619 00468 UBIN0541729 2448 11/11/2022 Account closed
7945 MP1713004_031122FTO_494154 1713004068NRG23281020220431887 138799153 03/11/2022 Sunil Sunil 1713004068WL094616 00078 CNRB0017728 2448 11/11/2022 No Such Account
7946 MP1713004_100522FTO_116036 1713004067NRG23100520220100223 744976375 10/05/2022 shyam shyam 1713004067WL021580 00602 SBIN0RRMBGB 2856 17/05/2022 No Such Account
7947 MP1713004_081022FTO_449333 1713004064NRG23061020220401905 564694307 08/10/2022 hemlata awadhiya hemlata awadhiya 1713004064WL087036 00602 SBIN0RRMBGB 3060 13/10/2022 No Such Account
7948 MP1713004_040522APB_FTO_100728 1713004064NRG23040520220078650 685895271 04/05/2022 Rajendra Sen Rajendra Sen 1713004064WL017070 00602 SBIN0RRMBGB 1020 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7949 MP1713004_280422APB_FTO_84436 1713004063NRG23280420220056628 562950561 28/04/2022 Rampati Rampati 1713004063WL012286 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7950 MP1713004_081222FTO_571205 1713004061NRG23081220220492587 706393849 08/12/2022 PAPPU Saket PAPPU Saket 1713004061WL107780 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
7951 MP1713009_200123FTO_643853 1713009004NRG22041020210505430 887498675 20/01/2023 Rajkumar Rajkumar 1713009WL069791 00602 SBIN0RRMBGB 420 15/02/2023 No Such Account
7952 MP1713009_200123FTO_643853 1713009004NRG22041020210505432 887498675 20/01/2023 Rajkumar Rajkumar 1713009WL069791 00602 SBIN0RRMBGB 300 15/02/2023 No Such Account
7953 MP1713009_200123FTO_643853 1713009005NRG22070820210360715 887498675 20/01/2023 gyanendra singh gyanendra singh 1713009WL046444 00602 SBIN0RRMBGB 320 15/02/2023 No Such Account
7954 MP1713004_081022FTO_449333 1713004058NRG23061020220401278 564694307 08/10/2022 shivendra shivendra 1713004058WL086899 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
7955 MP1713004_040522FTO_100722 1713004055NRG23040520220081015 686017853 04/05/2022 Dines patel Dines patel 1713004055WL017501 00415 SBIN0006275 1428 13/05/2022 No Such Account
7956 MP1713004_040123FTO_616879 1713004055NRG23040120230537129 012139463 04/01/2023 Gujji kol Gujji kol 1713004055WL116361 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
7957 MP1713009_280922FTO_430511 1713009008NRG23280920220388994 413628948 28/09/2022 wrong wrong 1713009008WL083759 00602 SBIN0RRMBGB 2856 07/10/2022 No Such Account
7958 MP1713009_280922FTO_430511 1713009008NRG23280920220389049 413628948 28/09/2022 wrong wrong 1713009008WL083765 00602 SBIN0RRMBGB 2652 07/10/2022 No Such Account
7959 MP1713004_040422FTO_15249 1713004055NRG22030420220883776 565318491 04/04/2022 radhe krishana chaturvedi radhe krishana chaturvedi 1713004055WL146655 00415 SBIN0006275 1351 09/05/2022 No Such Account
7960 MP1713004_231122FTO_530368 1713004053NRG23231120220466613 628462755 23/11/2022 Jagdeesh Prasad shukla Jagdeesh Prasad shukla 1713004053WL102501 00176 IDIB000M609 204 09/12/2022 No Such Account
7961 MP1713004_231122FTO_530368 1713004053NRG23231120220466612 628462755 23/11/2022 Jagdeesh Prasad shukla Jagdeesh Prasad shukla 1713004053WL102501 00176 IDIB000M609 2856 09/12/2022 No Such Account
7962 MP1713004_101022FTO_453289 1713004053NRG23101020220407193 578414565 10/10/2022 BRIJMOHAN BRIJMOHAN 1713004053WL088381 00415 SBIN0016746 2856 14/10/2022 No Such Account
7963 MP1713004_081022FTO_449333 1713004053NRG23061020220401254 564694307 08/10/2022 Ramnayan Ramnayan 1713004053WL086891 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
7964 MP1713004_081022FTO_449333 1713004053NRG23061020220401250 564694307 08/10/2022 Ramrati tiwari Ramrati tiwari 1713004053WL086890 00415 SBIN0016746 2856 13/10/2022 No Such Account
7965 MP1713004_081022FTO_449333 1713004053NRG23061020220401223 564694307 08/10/2022 Lallu kol Lallu kol 1713004053WL086886 00602 SBIN0RRMBGB 2856 13/10/2022 No Such Account
7966 MP1713005_310522FTO_168753 1713005001NRG22310320220876468 140295610 31/05/2022 Vinit Vinit 1713005001WL144783 00688 FINO0001001 965 04/06/2022 Account Under Litigation
7967 MP1713005_250522APB_FTO_152823 1713005000NRG23250520220139310 116709107 25/05/2022 RAGHUNATH KOL RAGHUNATH KOL 1713005WL028975 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7968 MP1713005_230622FTO_221378 1713005000NRG23230620220213033 597430641 23/06/2022 vedmani vedmani 1713005WL041680 00415 SBIN0010827 3060 01/07/2022 No Such Account
7969 MP1713005_171122APB_FTO_517355 1713005000NRG23171120220457009 373483267 17/11/2022 RAGHUNATH KOL RAGHUNATH KOL 1713005WL100481 00602 UBIN0RRBRSG 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7970 MP1713005_120722APB_FTO_256476 1713005000NRG23120720220254717 867311793 12/07/2022 JANKI KOL JANKI KOL 1713005WL048951 00468 UBIN0538990 2702 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7971 MP1713005_121222FTO_577858 1713005000NRG23111220220497168 814247314 12/12/2022 ramsajivan kol ramsajivan kol 1713005WL108706 00415 SBIN0002853 3264 20/12/2022 No Such Account
7972 MP1713005_170323FTO_710825 1713005000NRG23100120230544994 729363259 17/03/2023 inderlal inderlal 1713005WL117797 00415 SBIN0010827 3264 28/03/2023 No Such Account
7973 MP1713005_170323FTO_710825 1713005000NRG23100120230544993 729363259 17/03/2023 jamahir saket jamahir saket 1713005WL117796 00415 SBIN0010827 3264 28/03/2023 No Such Account
7974 MP1713005_091022FTO_450816 1713005000NRG23091020220405144 563869944 09/10/2022 premwati premwati 1713005WL087922 00602 SBIN0RRMBGB 816 13/10/2022 Account closed
7975 MP1713005_050522APB_FTO_103390 1713005000NRG23050520220081943 748363895 05/05/2022 Roshan lal yadav Roshan lal yadav 1713005WL017704 00602 SBIN0RRMBGB 1428 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7976 MP1713005_200323FTO_720414 1713005000NRG23041220220484138 730406780 20/03/2023 YAGAYSSKN YAGAYSSKN 1713005WL106114 00415 SBIN0010827 2856 28/03/2023 No Such Account
7977 MP1713007_201222FTO_593482 1713007017NRG22280920220891742 035144323 20/12/2022 vanshi lal kol vanshi lal kol 1713007WL0149080 00602 SBIN0RRMBGB 1351 27/12/2022 No Such Account
7978 MP1713007_201222FTO_593482 1713007017NRG22280920220891743 035144323 20/12/2022 preeti namdev preeti namdev 1713007WL0149080 00602 SBIN0RRMBGB 1351 27/12/2022 No Such Account
7979 MP1713005_010123FTO_611647 1713005000NRG23010120230532698 024730956 01/01/2023 ramsajivan kol ramsajivan kol 1713005WL115477 00415 SBIN0002853 3264 17/02/2023 No Such Account
7980 MP1713005_310522FTO_168753 1713005000NRG22120420220888034 140295610 31/05/2022 RAMSHARAN SAKET RAMSHARAN SAKET 1713005WL148114 00602 SBIN0RRMBGB 1351 04/06/2022 Account closed
7981 MP1713005_310522FTO_168753 1713005000NRG22120420220888033 140295610 31/05/2022 RAM SHARAN SAKET RAM SHARAN SAKET 1713005WL148114 00602 SBIN0RRMBGB 1351 04/06/2022 Account closed
7982 MP1713005_310522FTO_168753 1713005000NRG22010220220718856 140295610 31/05/2022 RAM KHELAVAN RAM KHELAVAN 1713005WL108793 00415 SBIN0010827 1158 04/06/2022 No Such Account
7983 MP1713004_280123APB_FTO_658108 1713004086NRG23280120230564986 886149931 28/01/2023 Sanjay Sanjay 1713004086WL121195 00176 IDIB000R509 3060 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7984 MP1713004_190822FTO_344072 1713004086NRG23190820220321737 694550994 19/08/2022 Rajkumar Saket Rajkumar Saket 1713004086WL064809 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
7985 MP1713004_190822FTO_344072 1713004086NRG23190820220321733 694550994 19/08/2022 Mo Shekh Mo Shekh 1713004086WL064809 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
7986 MP1713004_201222FTO_593577 1713004085NRG23201220220513707 035308201 20/12/2022 Ramsajjivan Ramsajjivan 1713004085WL112029 00688 FINO0001001 1428 27/12/2022 A/c Blocked or Frozen
7987 MP1713004_201222FTO_593577 1713004084NRG23201220220513321 035308201 20/12/2022 KAMALA PD KOL KAMALA PD KOL 1713004084WL111954 00176 IDIB000R509 816 27/12/2022 Account closed
7988 MP1713004_261122FTO_541397 1713004083NRG23261120220471286 628193618 26/11/2022 UMA DEVI MISHRA UMA DEVI MISHRA 1713004083WL103355 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7989 MP1713004_171122FTO_517730 1713004083NRG23171120220457229 373513141 17/11/2022 UMA DEVI MISHRA UMA DEVI MISHRA 1713004083WL100516 00602 SBIN0RRMBGB 1224 24/11/2022 No Such Account
7990 MP1713004_060522FTO_107514 1713004079NRG23060520220086206 751628794 06/05/2022 Vishale Sahu Vishale Sahu 1713004079WL018590 00468 UBIN0541729 2652 18/05/2022 Account closed
7991 MP1713004_040822FTO_309166 1713004053NRG23040820220298646 624347650 04/08/2022 RAKESH RAKESH 1713004053WL058640 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
7992 MP1713004_040822FTO_309166 1713004053NRG23040820220298617 624347650 04/08/2022 BHOLA BHOLA 1713004053WL058635 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
7993 MP1713004_040822FTO_309166 1713004053NRG23040820220298613 624347650 04/08/2022 BRIJMOHAN BRIJMOHAN 1713004053WL058635 00602 SBIN0RRMBGB 2856 25/08/2022 No Such Account
7994 MP1713004_040522FTO_100722 1713004053NRG23040520220080789 686017853 04/05/2022 PUSHPENDRA PUSHPENDRA 1713004053WL017458 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
7995 MP1713004_040522FTO_100722 1713004053NRG23040520220080783 686017853 04/05/2022 ajay sahu ajay sahu 1713004053WL017457 00468 UBIN0561169 1428 13/05/2022 No Such Account
7996 MP1713004_040522FTO_100722 1713004053NRG23040520220080761 686017853 04/05/2022 RAJKUMAR RAJKUMAR 1713004053WL017452 00602 SBIN0RRMBGB 1836 13/05/2022 No Such Account
7997 MP1713004_040522FTO_100722 1713004053NRG23040520220080733 686017853 04/05/2022 RAKESH RAKESH 1713004053WL017448 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
7998 MP1713004_040522FTO_100722 1713004053NRG23040520220080732 686017853 04/05/2022 RAMVILAS RAMVILAS 1713004053WL017448 00602 SBIN0RRMBGB 1020 13/05/2022 No Such Account
7999 MP1713004_040522FTO_100722 1713004053NRG23040520220080731 686017853 04/05/2022 CHAND CHAND 1713004053WL017448 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
8000 MP1713009_070922FTO_381354 1713009018NRG23060920220349398 377749096 07/09/2022 raghuvendra prasad mishra raghuvendra prasad mishra 1713009018WL073118 00602 SBIN0RRMBGB 2076 04/10/2022 No Such Account
8001 MP1713004_040522FTO_100722 1713004053NRG23040520220080730 686017853 04/05/2022 VINOD VINOD 1713004053WL017448 00602 SBIN0RRMBGB 612 13/05/2022 No Such Account
8002 MP1713004_040522FTO_100722 1713004053NRG23040520220080729 686017853 04/05/2022 VINOD VINOD 1713004053WL017448 00602 SBIN0RRMBGB 1428 13/05/2022 No Such Account
8003 MP1713004_041122FTO_495764 1713004053NRG23031120220438310 187263571 04/11/2022 Rohit Rohit 1713004053WL096344 00602 UBIN0RRBRSG 3060 16/11/2022 No Such Account
8004 MP1713004_041122FTO_495764 1713004053NRG23031120220438294 187263571 04/11/2022 Kushmkali Kushmkali 1713004053WL096341 00602 UBIN0RRBRSG 3060 16/11/2022 No Such Account
8005 MP1713004_040822FTO_309166 1713004051NRG23040820220298583 624347650 04/08/2022 rajesh rajesh 1713004051WL058627 00468 UBIN0541729 1224 25/08/2022 No Such Account
8006 MP1713004_021222APB_FTO_557542 1713004050NRG23011220220479984 680448904 02/12/2022 sandeep patel sandeep patel 1713004050WL105233 00176 IDIB000B556 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8007 MP1713004_091022APB_FTO_450998 1713004048NRG23091020220404895 563860945 09/10/2022 Rampati Saket Rampati Saket 1713004048WL087861 00468 UBIN0546658 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8008 MP1713004_260622FTO_226521 1713004046NRG23260620220217922 593348314 26/06/2022 Kushumi Kushumi 1713004046WL042508 00468 UBIN0546658 1224 01/07/2022 No Such Account
8009 MP1713004_230722FTO_280721 1713004046NRG23230720220275466 158203689 23/07/2022 Bhadai Bhadai 1713004046WL053148 00468 UBIN0546658 2448 30/07/2022 No Such Account
8010 MP1713004_221122FTO_527989 1713004046NRG23221120220464962 628867897 22/11/2022 Kusum kol Kusum kol 1713004046WL102174 00468 UBIN0546658 2652 09/12/2022 No Such Account
8011 MP1713004_091122FTO_502906 1713004046NRG23091120220444145 226674944 09/11/2022 Kusum kol Kusum kol 1713004046WL097581 00468 UBIN0546658 1428 19/11/2022 No Such Account
8012 MP1713004_271022FTO_483417 1713004042NRG23271020220430157 896757680 27/10/2022 Shanti devi patel Shanti devi patel 1713004042WL094155 00415 SBIN0006275 2244 02/11/2022 No Such Account
8013 MP1713004_070622FTO_187316 1713004035NRG23060620220171786 260016243 07/06/2022 Ramesh Kumar Vishwakarma Ramesh Kumar Vishwakarma 1713004035WL034827 00602 UBIN0RRBRSG 408 11/06/2022 No Such Account
8014 MP1713004_071222FTO_568859 1713004034NRG23071220220488662 666550732 07/12/2022 jagdev kewat jagdev kewat 1713004034WL107100 00602 SBIN0RRMBGB 100 12/12/2022 No Such Account
8015 MP1713004_071222FTO_568859 1713004034NRG23071220220488660 666550732 07/12/2022 munni munni 1713004034WL107100 00602 SBIN0RRMBGB 100 12/12/2022 No Such Account
8016 MP1713004_071222FTO_568859 1713004034NRG23071220220488653 666550732 07/12/2022 ramniwash ramniwash 1713004034WL107100 00602 SBIN0RRMBGB 100 12/12/2022 No Such Account
8017 MP1713004_071222FTO_568859 1713004034NRG23071220220488651 666550732 07/12/2022 Bandhu kewat Bandhu kewat 1713004034WL107100 00602 SBIN0RRMBGB 100 12/12/2022 No Such Account
8018 MP1713004_190822FTO_344072 1713004076NRG23190820220322067 694550994 19/08/2022 Ramadhar saket Ramadhar saket 1713004076WL064874 00468 UBIN0561169 3264 02/09/2022 No Such Account
8019 MP1713004_050822FTO_312412 1713004075NRG23030820220296986 623195454 05/08/2022 BALIRAJ SAKET BALIRAJ SAKET 1713004075WL058173 00602 SBIN0RRMBGB 2856 25/08/2022 Account closed
8020 MP1713004_190822FTO_344072 1713004069NRG23190820220321716 694550994 19/08/2022 Rinki Rinki 1713004069WL064805 00468 UBIN0825298 612 02/09/2022 No Such Account
8021 MP1713004_190522FTO_137974 1713004069NRG23190520220122938 882888664 19/05/2022 Vikash Vikash 1713004069WL026150 00468 UBIN0541729 1224 26/05/2022 No Such Account
8022 MP1713004_060822FTO_315348 1713004069NRG23060820220301483 624323093 06/08/2022 Rinki Rinki 1713004069WL059462 00468 UBIN0825298 1224 25/08/2022 No Such Account
8023 MP1713004_160922FTO_400330 1713004068NRG23150920220368064 374695172 16/09/2022 Kusami Kusami 1713004068WL078276 00468 UBIN0541729 612 04/10/2022 No Such Account
8024 MP1713004_160922FTO_400330 1713004068NRG23150920220368060 374695172 16/09/2022 Heeramani Heeramani 1713004068WL078273 00468 UBIN0541729 1224 04/10/2022 No Such Account
8025 MP1713004_160922FTO_400330 1713004068NRG23150920220368059 374695172 16/09/2022 Heeramani Heeramani 1713004068WL078273 00468 UBIN0541729 2856 04/10/2022 No Such Account
8026 MP1713004_160922FTO_400330 1713004068NRG23150920220368040 374695172 16/09/2022 Suneeta Suneeta 1713004068WL078267 00078 CNRB0017728 1224 04/10/2022 No Such Account
8027 MP1713004_160922FTO_400330 1713004068NRG23150920220368039 374695172 16/09/2022 Dinesh Dinesh 1713004068WL078266 00078 CNRB0017728 1224 04/10/2022 No Such Account
8028 MP1713004_160922FTO_400330 1713004068NRG23150920220368009 374695172 16/09/2022 Rajkali Rajkali 1713004068WL078258 00078 CNRB0017728 1224 04/10/2022 No Such Account
8029 MP1713004_060822FTO_315348 1713004068NRG23060820220301555 624323093 06/08/2022 Heeramani Heeramani 1713004068WL059486 00468 UBIN0541729 2448 25/08/2022 No Such Account
8030 MP1713004_060822FTO_315348 1713004068NRG23060820220301553 624323093 06/08/2022 Mundelal Mundelal 1713004068WL059484 00468 UBIN0541729 2448 25/08/2022 Account closed
8031 MP1713004_060822FTO_315348 1713004068NRG23060820220301523 624323093 06/08/2022 Santosh Santosh 1713004068WL059473 00078 CNRB0017728 2652 25/08/2022 No Such Account
8032 MP1713004_060822FTO_315348 1713004068NRG23060820220301520 624323093 06/08/2022 Kiran Kiran 1713004068WL059470 00078 CNRB0017728 2448 25/08/2022 No Such Account
8033 MP1713004_060822FTO_315348 1713004068NRG23060820220301519 624323093 06/08/2022 Rajkali Rajkali 1713004068WL059469 00468 UBIN0541729 2652 25/08/2022 No Such Account
8034 MP1713004_190522FTO_137974 1713004067NRG23190520220122452 882888664 19/05/2022 Sanjay Sanjay 1713004067WL026048 00078 CNRB0017728 2856 26/05/2022 No Such Account
8035 MP1713004_190522FTO_137974 1713004067NRG23190520220122450 882888664 19/05/2022 Ramadhar Ramadhar 1713004067WL026048 00602 SBIN0RRMBGB 2856 26/05/2022 A/c Blocked or Frozen
8036 MP1713004_190522FTO_137974 1713004067NRG23190520220122435 882888664 19/05/2022 Brijlal Brijlal 1713004067WL026045 00602 SBIN0RRMBGB 2856 26/05/2022 A/c Blocked or Frozen
8037 MP1713004_190522FTO_137974 1713004067NRG23190520220122431 882888664 19/05/2022 Sugriv Sugriv 1713004067WL026045 00602 SBIN0RRMBGB 2856 26/05/2022 A/c Blocked or Frozen
8038 MP1713004_190522FTO_137974 1713004067NRG23190520220122430 882888664 19/05/2022 Bihari Bihari 1713004067WL026045 00078 CNRB0017728 2856 26/05/2022 No Such Account
8039 MP1713004_070622APB_FTO_187323 1713004064NRG23070620220172914 260002106 07/06/2022 LALCHAND SONI LALCHAND SONI 1713004064WL035078 00602 SBIN0RRMBGB 2856 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8040 MP1713004_050822FTO_312412 1713004064NRG23050820220300416 623195454 05/08/2022 hemlata awadhiya hemlata awadhiya 1713004064WL059136 00602 SBIN0RRMBGB 3060 25/08/2022 No Such Account
8041 MP1713004_200922APB_FTO_411677 1713004062NRG23200920220375124 374454336 20/09/2022 pravin pravin 1713004062WL080185 00415 SBIN0002838 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 MP1713004_110123FTO_628432 1713004061NRG23110120230546082 884953177 11/01/2023 PAPPU Saket PAPPU Saket 1713004061WL117962 00602 SBIN0RRMBGB 100 14/02/2023 No Such Account
8043 MP1713004_200722FTO_274312 1713004058NRG23200720220271332 120556845 20/07/2022 ramesh ramesh 1713004058WL052267 00602 SBIN0RRMBGB 1020 26/07/2022 No Such Account
8044 MP1713004_210922FTO_414961 1713004055NRG23210920220376846 374407299 21/09/2022 sunil kumar mishra sunil kumar mishra 1713004055WL080648 00089 CBIN0281413 3264 04/10/2022 No Such Account
8045 MP1713004_071222FTO_568859 1713004034NRG23071220220488646 666550732 07/12/2022 Yogyata kewat Yogyata kewat 1713004034WL107100 00602 SBIN0RRMBGB 100 12/12/2022 No Such Account
8046 MP1713004_020123FTO_613576 1713004032NRG23020120230533158 021011753 02/01/2023 Jagjiwan Prajapati Jagjiwan Prajapati 1713004032WL115581 00176 IDIB000G534 1224 16/02/2023 No Such Account
8047 MP1713004_180922FTO_404034 1713004031NRG23180920220371596 374348598 18/09/2022 ANIL ANIL 1713004031WL079240 00045 BARB0REWAXX 2448 04/10/2022 No Such Account
8048 MP1713004_020123FTO_613576 1713004031NRG23010120230532123 021011753 02/01/2023 PRASANNLAL KEWAT PRASANNLAL KEWAT 1713004031WL115387 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
8049 MP1713004_160522APB_FTO_128734 1713004028NRG23150520220112593 882999933 16/05/2022 BABULAL BABULAL 1713004028WL024071 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 MP1713004_160522APB_FTO_128734 1713004028NRG23150520220112583 882999933 16/05/2022 RAJKALI PATEL RAJKALI PATEL 1713004028WL024071 00602 SBIN0RRMBGB 1224 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8051 MP1713004_081222FTO_571205 1713004027NRG23081220220492884 706393849 08/12/2022 manvasua manvasua 1713004027WL107823 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
8052 MP1713004_271022FTO_483417 1713004026NRG23271020220429721 896757680 27/10/2022 Avinish Saket Avinish Saket 1713004026WL094082 00602 SBIN0RRMBGB 2856 02/11/2022 No Such Account
8053 MP1713004_021222APB_FTO_557542 1713004023NRG23021220220481074 680448904 02/12/2022 RAMLAKHAN PATEL RAMLAKHAN PATEL 1713004023WL105472 00468 UBIN0546658 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8054 MP1713009_051222FTO_562706 1713009039NRG23021220220480828 673389120 05/12/2022 RAM KRIPAL RAM KRIPAL 1713009039WL105420 00602 SBIN0RRMBGB 1428 13/12/2022 No Such Account
8055 MP1713004_150522FTO_127375 1713004021NRG23150520220111536 883440831 15/05/2022 Rajbhan Kol Rajbhan Kol 1713004021WL023887 00176 IDIB000D043 3060 25/05/2022 No Such Account
8056 MP1713004_231022APB_FTO_477749 1713004017NRG23221020220422284 828495445 23/10/2022 Surendra Kol Surendra Kol 1713004017WL092130 00468 UBIN0546658 2856 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8057 MP1713004_171122APB_FTO_517718 1713004017NRG23171120220457381 373492931 17/11/2022 Surendra Kol Surendra Kol 1713004017WL100570 00468 UBIN0546658 2856 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8058 MP1713004_091022APB_FTO_450998 1713004017NRG23091020220406225 563860945 09/10/2022 Surendra Kol Surendra Kol 1713004017WL088161 00468 UBIN0546658 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8059 MP1713004_231122APB_FTO_530382 1713004015NRG23231120220466570 628441166 23/11/2022 sampat nat sampat nat 1713004015WL102487 00176 IDIB000D591 2856 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8060 MP1713004_081222FTO_571205 1713004015NRG23081220220492713 706393849 08/12/2022 Shivaprasad saket Shivaprasad saket 1713004015WL107794 00176 IDIB000D591 1224 14/12/2022 No Such Account
8061 MP1713004_021222APB_FTO_557542 1713004014NRG23021220220480760 680448904 02/12/2022 Asha Sahu Asha Sahu 1713004014WL105398 00176 IDIB000D591 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8062 MP1713004_021222APB_FTO_557542 1713004014NRG23021220220480759 680448904 02/12/2022 Asha Sahu Asha Sahu 1713004014WL105398 00176 IDIB000D591 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8063 MP1713004_040822FTO_309197 1713004013NRG23040820220298909 624353077 04/08/2022 Mathura Prasad Shukla Mathura Prasad Shukla 1713004013WL058711 00176 IDIB000D591 204 25/08/2022 Account closed
8064 MP1713004_040822FTO_309197 1713004013NRG23040820220298908 624353077 04/08/2022 Mathura Prasad Shukla Mathura Prasad Shukla 1713004013WL058711 00176 IDIB000D591 2652 25/08/2022 Account closed
8065 MP1713004_040522FTO_100722 1713004011NRG23040520220080539 686017853 04/05/2022 Suresh Prasad Jaiswal Suresh Prasad Jaiswal 1713004011WL017432 00468 UBIN0576441 2856 13/05/2022 No Such Account
8066 MP1713004_040522FTO_100722 1713004011NRG23040520220080537 686017853 04/05/2022 raja raja 1713004011WL017432 00468 UBIN0576441 2652 13/05/2022 No Such Account
8067 MP1713004_040522FTO_100722 1713004011NRG23040520220080533 686017853 04/05/2022 Chhotaki Chhotaki 1713004011WL017432 00468 UBIN0576441 2856 13/05/2022 No Such Account
8068 MP1713004_081222FTO_571205 1713004010NRG23081220220492850 706393849 08/12/2022 CHANDRAMI CHANDRAMI 1713004010WL107820 00602 SBIN0RRMBGB 2448 14/12/2022 No Such Account
8069 MP1713004_081222FTO_571205 1713004010NRG23081220220492849 706393849 08/12/2022 prabha prabha 1713004010WL107820 00689 AUBL0002329 2448 14/12/2022 Account Description Does not Tally
8070 MP1713004_040123FTO_616879 1713004010NRG23030120230535527 012139463 04/01/2023 prabha prabha 1713004010WL116090 00689 AUBL0002329 2652 16/02/2023 Account Description Does not Tally
8071 MP1713004_070422FTO_30410 1713004004NRG22210320220848191 544839642 07/04/2022 Rambai Rambai 1713004004WL137332 00602 SBIN0RRMBGB 2509 07/05/2022 No Such Account
8072 MP1713004_240522FTO_150240 1713004069NRG23240520220136964 117038959 24/05/2022 Vikash Vikash 1713004069WL028443 00468 UBIN0541729 1224 04/06/2022 No Such Account
8073 MP1713004_070422FTO_30410 1713004075NRG22190320220843512 544839642 07/04/2022 Lalita saket Lalita saket 1713004075WL135991 00176 IDIB000M609 2702 07/05/2022 No Such Account
8074 MP1713004_070722FTO_248762 1713004075NRG23070720220243910 807278087 07/07/2022 SAROJ SAKET SAROJ SAKET 1713004075WL047141 00415 SBIN0006275 2856 13/07/2022 No Such Account
8075 MP1713004_040123FTO_616879 1713004076NRG23040120230536072 012139463 04/01/2023 AJAY DWIVEDI AJAY DWIVEDI 1713004076WL116195 00468 UBIN0561169 3060 16/02/2023 No Such Account
8076 MP1713004_040123FTO_616879 1713004077NRG23040120230536907 012139463 04/01/2023 Ramgarib pasi Ramgarib pasi 1713004077WL116329 00176 IDIB000M609 2448 16/02/2023 No Such Account
8077 MP1713004_080822APB_FTO_320430 1713004077NRG23080820220304451 624304935 08/08/2022 Ram lochan saket Ram lochan saket 1713004077WL060235 00468 UBIN0561169 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8078 MP1713004_080822APB_FTO_320430 1713004077NRG23080820220304452 624304935 08/08/2022 Ram lochan saket Ram lochan saket 1713004077WL060235 00468 UBIN0561169 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8079 MP1713004_080822APB_FTO_320430 1713004077NRG23080820220304453 624304935 08/08/2022 ramcharit saket ramcharit saket 1713004077WL060235 00176 IDIB000M609 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 MP1713004_080822APB_FTO_320430 1713004077NRG23080820220304454 624304935 08/08/2022 ramcharit saket ramcharit saket 1713004077WL060235 00176 IDIB000M609 1428 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8081 MP1713004_050922FTO_378789 1713004085NRG23050920220348521 379793384 05/09/2022 LOLI LOLI 1713004085WL072872 00415 SBIN0006275 2856 04/10/2022 Account closed
8082 MP1713004_040123FTO_616879 1713004086NRG23040120230536260 012139463 04/01/2023 rakesh rakesh 1713004086WL116237 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8083 MP1713004_040822FTO_309166 1713004000NRG23040820220298822 624347650 04/08/2022 Ramadhar saket Ramadhar saket 1713004WL058697 00468 UBIN0561169 2856 25/08/2022 No Such Account
8084 MP1713004_040123FTO_616879 1713004086NRG23040120230536261 012139463 04/01/2023 rshmi rshmi 1713004086WL116237 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8085 MP1713004_040123FTO_616879 1713004086NRG23040120230536262 012139463 04/01/2023 rakesh rakesh 1713004086WL116237 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8086 MP1713004_040123FTO_616879 1713004086NRG23040120230536263 012139463 04/01/2023 rshmi rshmi 1713004086WL116237 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8087 MP1713005_110622APB_FTO_196779 1713005000NRG23110620220184021 338782381 11/06/2022 RAGHUNATH KOL RAGHUNATH KOL 1713005WL036906 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8088 MP1713005_170922APB_FTO_401888 1713005000NRG23170920220370071 374661099 17/09/2022 Sonkali Gond Sonkali Gond 1713005WL078807 00415 SBIN0002853 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 MP1713005_220822FTO_349665 1713005000NRG23220820220326596 692671574 22/08/2022 SATYAM SINGH SATYAM SINGH 1713005WL066239 00415 SBIN0002853 2856 02/09/2022 Account closed
8090 MP1713005_220822FTO_349665 1713005000NRG23220820220327250 692671574 22/08/2022 subhash dwivedi subhash dwivedi 1713005WL066483 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
8091 MP1713005_231222FTO_599210 1713005000NRG23221220220517572 034717143 23/12/2022 sumitri kol sumitri kol 1713005WL112803 00602 SBIN0RRMBGB 3060 17/02/2023 Account closed
8092 MP1713005_290323FTO_733188 1713005000NRG23271020220429856 873167688 29/03/2023 Ramkali Ramkali 1713005WL0094123 00602 UBIN0RRBRSG 3264 04/04/2023 No Such Account
8093 MP1713005_020223FTO_666361 1713005000NRG23310120230568858 007720742 02/02/2023 PHULVATI PATEL PHULVATI PATEL 1713005WL121797 00415 SBIN0002853 1020 16/02/2023 No Such Account
8094 MP1713005_240522FTO_149940 1713005001NRG23230520220133998 022423868 24/05/2022 Shivam Shivam 1713005001WL028016 00688 FINO0001446 3060 28/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8095 MP1713005_240522FTO_149940 1713005001NRG23230520220133999 022423868 24/05/2022 Shivam Shivam 1713005001WL028016 00688 FINO0001446 3060 28/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8096 MP1713005_130622FTO_200525 1713005004NRG23130620220189058 446129269 13/06/2022 ABHIJEET ABHIJEET 1713005004WL037581 00415 SBIN0010827 1428 22/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8097 MP1713005_130622FTO_200525 1713005004NRG23130620220189059 446129269 13/06/2022 ABHIJEET ABHIJEET 1713005004WL037581 00415 SBIN0010827 1428 22/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8098 MP1713005_070123APB_FTO_621582 1713005007NRG23060120230539055 009103780 07/01/2023 gaurav gaurav 1713005007WL116712 00415 SBIN0002853 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8099 MP1713005_140622FTO_202866 1713005011NRG23140620220191054 444427064 14/06/2022 ASHOK ASHOK 1713005011WL037900 00602 SBIN0RRMBGB 2652 22/06/2022 No Such Account
8100 MP1713005_140622FTO_202866 1713005011NRG23140620220191055 444427064 14/06/2022 ARCHANA ARCHANA 1713005011WL037900 00602 SBIN0RRMBGB 2652 22/06/2022 No Such Account
8101 MP1713005_140622FTO_202866 1713005011NRG23140620220191067 444427064 14/06/2022 VISHNU VISHNU 1713005011WL037900 00602 SBIN0RRMBGB 2652 22/06/2022 No Such Account
8102 MP1713005_140622FTO_202866 1713005011NRG23140620220191068 444427064 14/06/2022 GEETA GEETA 1713005011WL037900 00602 SBIN0RRMBGB 2652 22/06/2022 No Such Account
8103 MP1713005_010922FTO_371798 1713005014NRG23010920220341909 388011365 01/09/2022 shyamkali giri shyamkali giri 1713005014WL070908 00468 UBIN0541834 2244 06/10/2022 No Such Account
8104 MP1713005_220422FTO_71069 1713005014NRG23200420220030600 559515884 22/04/2022 mevalal mevalal 1713005014WL006410 00602 SBIN0RRMBGB 1930 09/05/2022 No Such Account
8105 MP1713005_220422FTO_71069 1713005014NRG23200420220030601 559515884 22/04/2022 rannu kevat rannu kevat 1713005014WL006410 00602 SBIN0RRMBGB 1930 09/05/2022 No Such Account
8106 MP1713005_270422FTO_82351 1713005014NRG23270420220055024 553626961 27/04/2022 puran sen puran sen 1713005014WL011828 00415 SBIN0010827 3060 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8107 MP1713005_010922FTO_371798 1713005015NRG23010920220341837 388011365 01/09/2022 vijay namdeo vijay namdeo 1713005015WL070890 00415 SBIN0002853 1632 06/10/2022 Account closed
8108 MP1713005_010922FTO_371798 1713005015NRG23010920220341838 388011365 01/09/2022 vijay namdeo vijay namdeo 1713005015WL070890 00415 SBIN0002853 1632 06/10/2022 Account closed
8109 MP1713005_240522APB_FTO_150038 1713005023NRG23240520220136209 022424055 24/05/2022 Sangeeta Sangeeta 1713005023WL028367 00602 SBIN0RRMBGB 1224 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8110 MP1713005_240522FTO_149940 1713005023NRG23240520220136294 022423868 24/05/2022 Omprakash Omprakash 1713005023WL028373 00415 SBIN0002853 1224 28/05/2022 No Such Account
8111 MP1713005_240722APB_FTO_282045 1713005033NRG23220720220274794 486335042 24/07/2022 Ramayana prasad pandey Ramayana prasad pandey 1713005033WL053012 00602 SBIN0RRMBGB 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8112 MP1713005_051222FTO_564608 1713005035NRG23041220220484630 666301056 05/12/2022 Kushum patel Kushum patel 1713005035WL106189 00415 SBIN0002853 3060 13/12/2022 No Such Account
8113 MP1713005_260922FTO_425384 1713005035NRG23250920220383505 415212090 26/09/2022 ram shahoder ram shahoder 1713005035WL082386 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
8114 MP1713005_070123APB_FTO_621582 1713005036NRG23040120230536090 009103780 07/01/2023 rajnish yadav rajnish yadav 1713005036WL116199 00602 SBIN0RRMBGB 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8115 MP1713005_011222APB_FTO_555768 1713005036NRG23301120220478566 627012700 01/12/2022 rajnish yadav rajnish yadav 1713005036WL104985 00602 SBIN0RRMBGB 2040 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8116 MP1713005_140622FTO_202866 1713005037NRG23130620220188559 444427064 14/06/2022 Surylal sahu Surylal sahu 1713005037WL037510 00415 SBIN0002853 2856 22/06/2022 No Such Account
8117 MP1713005_220822FTO_349665 1713005045NRG23210820220325844 692671574 22/08/2022 Rajdhar Pandey Rajdhar Pandey 1713005045WL065983 00176 IDIB000M669 3264 02/09/2022 A/c Blocked or Frozen
8118 MP1713005_061122FTO_498057 1713005048NRG23061120220441493 186922603 06/11/2022 Chhoti kol Chhoti kol 1713005048WL097013 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
8119 MP1713005_070622FTO_186050 1713005048NRG23070620220172223 260016151 07/06/2022 ramjas ramjas 1713005048WL034884 00602 SBIN0RRMBGB 1428 11/06/2022 No Such Account
8120 MP1713005_070622FTO_186050 1713005048NRG23070620220172224 260016151 07/06/2022 urmila urmila 1713005048WL034884 00602 SBIN0RRMBGB 1428 11/06/2022 No Such Account
8121 MP1713005_250922FTO_422747 1713005048NRG23230920220380207 416323170 25/09/2022 ramsalone ramsalone 1713005048WL081553 00415 SBIN0002853 1020 07/10/2022 No Such Account
8122 MP1713005_250922FTO_422747 1713005048NRG23230920220380208 416323170 25/09/2022 urmila urmila 1713005048WL081553 00415 SBIN0002853 612 07/10/2022 No Such Account
8123 MP1713005_220422FTO_71069 1713005051NRG23180420220025249 559515884 22/04/2022 lalita kumari goswami lalita kumari goswami 1713005051WL005380 00415 SBIN0002853 1020 09/05/2022 No Such Account
8124 MP1713005_220722FTO_279222 1713005051NRG23220720220274073 486806163 22/07/2022 NAVAL KISHOR SAKET NAVAL KISHOR SAKET 1713005051WL052874 00045 BARB0REWAXX 2856 19/08/2022 No Such Account
8125 MP1713005_220722FTO_279222 1713005051NRG23220720220274087 486806163 22/07/2022 HEERAWATI HEERAWATI 1713005051WL052875 00045 BARB0REWAXX 2652 19/08/2022 No Such Account
8126 MP1713005_250922FTO_422747 1713005055NRG23240920220381561 416323170 25/09/2022 Ramkali Ramkali 1713005055WL081896 00415 SBIN0002853 3264 07/10/2022 No Such Account
8127 MP1713009_190522FTO_137407 1713009043NRG23190520220123087 883038737 19/05/2022 Uma Uma 1713009043WL026167 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
8128 MP1713005_290323FTO_733188 1713005055NRG23290920220391434 873167688 29/03/2023 abc abc 1713005WL0084364 00602 UBIN0RRBRSG 2652 04/04/2023 No Such Account
8129 MP1713005_290323FTO_733188 1713005055NRG23290920220391435 873167688 29/03/2023 abc abc 1713005WL0084364 00602 UBIN0RRBRSG 2652 04/04/2023 No Such Account
8130 MP1713003_231222APB_FTO_598429 1713003043NRG23231220220518633 033756527 23/12/2022 jivanlal mishra jivanlal mishra 1713003043WL113004 00415 SBIN0012180 5 17/02/2023 Aadhaar Number not Mapped to Account Number
8131 MP1713005_290323FTO_733188 1713005055NRG23290920220391436 873167688 29/03/2023 abc abc 1713005WL0084364 00602 UBIN0RRBRSG 816 04/04/2023 No Such Account
8132 MP1713009_191222FTO_590064 1713009050NRG23181220220509972 876545347 19/12/2022 Satynarayan Sen Satynarayan Sen 1713009050WL111325 00602 SBIN0RRMBGB 1428 23/12/2022 No Such Account
8133 MP1713009_191222FTO_590064 1713009050NRG23181220220510147 876545347 19/12/2022 Rajkali sodhiya Rajkali sodhiya 1713009050WL111360 00602 SBIN0RRMBGB 2652 23/12/2022 No Such Account
8134 MP1713005_290323FTO_733188 1713005055NRG23290920220391437 873167688 29/03/2023 abc abc 1713005WL0084364 00602 UBIN0RRBRSG 816 04/04/2023 No Such Account
8135 MP1713005_020223FTO_666361 1713005057NRG23010220230570267 007720742 02/02/2023 GYANWATI PATEL GYANWATI PATEL 1713005057WL122100 00045 BARB0DBREWA 1224 16/02/2023 No Such Account
8136 MP1713005_181222FTO_589425 1713005057NRG23171220220508828 876555883 18/12/2022 GYANWATI PATEL GYANWATI PATEL 1713005057WL111168 00045 BARB0DBREWA 1224 23/12/2022 No Such Account
8137 MP1713009_200123FTO_643843 1713009059NRG23091120220444198 887767934 20/01/2023 jokhu saket jokhu saket 1713009WL0097601 00468 UBIN0539741 2856 15/02/2023 No Such Account
8138 MP1713005_180323APB_FTO_713918 1713005058NRG23180320230591791 690620055 18/03/2023 Pramod yadav Pramod yadav 1713005058WL126771 00468 UBIN0541834 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8139 MP1713005_220822FTO_349665 1713005058NRG23220820220326101 692671574 22/08/2022 SUNDARI DEVI SUNDARI DEVI 1713005058WL066079 00415 SBIN0010827 3060 02/09/2022 No Such Account
8140 MP1713005_250323APB_FTO_727642 1713005058NRG23240320230595369 873668760 25/03/2023 Pramod yadav Pramod yadav 1713005058WL127210 00468 UBIN0541834 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8141 MP1713009_200123FTO_643853 1713009062NRG22080820210361206 887498675 20/01/2023 rana singh rana singh 1713009WL046532 00176 IDIB000M609 1158 15/02/2023 Account closed
8142 MP1713009_200123FTO_643853 1713009062NRG22240820210393868 887498675 20/01/2023 rana singh rana singh 1713009WL053464 00176 IDIB000M609 965 15/02/2023 Account closed
8143 MP1713009_200822FTO_345039 1713009063NRG23190820220321851 694067308 20/08/2022 chhotelal patel chhotelal patel 1713009063WL064826 00602 SBIN0RRMBGB 2448 02/09/2022 Account closed
8144 MP1713005_220722FTO_279222 1713005065NRG23210720220272390 486806163 22/07/2022 Chathilal kol Chathilal kol 1713005065WL052488 00415 SBIN0002853 1428 19/08/2022 No Such Account
8145 MP1713005_220722FTO_279222 1713005065NRG23210720220272391 486806163 22/07/2022 Chathilal kol Chathilal kol 1713005065WL052488 00415 SBIN0002853 1428 19/08/2022 No Such Account
8146 MP1713005_250323APB_FTO_727623 1713005067NRG23070320230583369 873668749 25/03/2023 MAMTA MAMTA 1713005067WL125610 00468 UBIN0538990 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8147 MP1713005_220722FTO_279222 1713005076NRG23210720220271645 486806163 22/07/2022 Urmila Urmila 1713005076WL052313 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
8148 MP1713005_220722FTO_279222 1713005076NRG23210720220271646 486806163 22/07/2022 Urmila Urmila 1713005076WL052313 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
8149 MP1713005_121122APB_FTO_507743 1713005078NRG23101120220446994 248191648 12/11/2022 HIRALAL KUMHAR HIRALAL KUMHAR 1713005078WL098264 00602 UBIN0RRBRSG 12 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8150 MP1713005_241022APB_FTO_478674 1713005078NRG23241020220424415 829002577 24/10/2022 LOLAR LOLAR 1713005078WL092668 00602 SBIN0RRMBGB 1428 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8151 MP1713009_200123FTO_643843 1713009064NRG23111120220447260 887767934 20/01/2023 MATHURA PATEL MATHURA PATEL 1713009WL0098322 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
8152 MP1713009_200123FTO_643843 1713009064NRG23111120220447261 887767934 20/01/2023 MATHURA PATEL MATHURA PATEL 1713009WL0098322 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
8153 MP1713009_200123FTO_643843 1713009064NRG23111120220447262 887767934 20/01/2023 MATHURA PATEL MATHURA PATEL 1713009WL0098322 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
8154 MP1713009_300922FTO_433477 1713009064NRG23300920220393063 411278978 30/09/2022 Kalu Prasad Kalu Prasad 1713009064WL084742 00176 IDIB000M609 2448 07/10/2022 No Such Account
8155 MP1713009_300922FTO_433477 1713009064NRG23300920220393065 411278978 30/09/2022 mATHURA pATEL mATHURA pATEL 1713009064WL084742 00602 UBIN0RRBRSG 2448 07/10/2022 No Such Account
8156 MP1713005_160922APB_FTO_400153 1713005079NRG23120920220362155 374689901 16/09/2022 molai kol molai kol 1713005079WL076623 00415 SBIN0002853 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8157 MP1713005_250922FTO_422747 1713005079NRG23200920220375513 416323170 25/09/2022 ramprakash mishra ramprakash mishra 1713005079WL080276 00415 SBIN0002853 1224 07/10/2022 Account closed
8158 MP1713005_240722APB_FTO_282045 1713005079NRG23230720220275607 486335042 24/07/2022 molai kol molai kol 1713005079WL053177 00415 SBIN0002853 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 MP1713005_260922FTO_425384 1713005081NRG23260920220385121 415212090 26/09/2022 BABULAL BABULAL 1713005081WL082831 00602 SBIN0RRMBGB 2652 07/10/2022 No Such Account
8160 MP1713005_150922APB_FTO_398344 1713005082NRG23150920220367027 374735787 15/09/2022 Suresh Prasad Saket Suresh Prasad Saket 1713005082WL078010 00415 SBIN0002853 300 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8161 MP1713005_150922APB_FTO_398344 1713005082NRG23150920220367042 374735787 15/09/2022 jabbar saket jabbar saket 1713005082WL078012 00602 SBIN0RRMBGB 3264 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8162 MP1713005_130622FTO_200525 1713005084NRG23130620220187358 446129269 13/06/2022 URMILA SINGH URMILA SINGH 1713005084WL037395 00415 SBIN0002853 1224 22/06/2022 No Such Account
8163 MP1713005_191022FTO_469813 1713005087NRG23181020220418458 786460184 19/10/2022 Gita Patel Gita Patel 1713005087WL091268 00703 AIRP0000001 2856 27/10/2022 A/c Blocked or Frozen
8164 MP1713005_220822FTO_349665 1713005087NRG23210820220325795 692671574 22/08/2022 vinod patel vinod patel 1713005087WL065971 00415 SBIN0002853 2040 02/09/2022 Account closed
8165 MP1713005_040223APB_FTO_667899 1713005089NRG23010220230569852 007714225 04/02/2023 Rani prajapati Rani prajapati 1713005089WL122008 00415 SBIN0002853 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8166 MP1713005_070123APB_FTO_621582 1713005090NRG23060120230539204 009103780 07/01/2023 Deepak Deepak 1713005090WL116724 00415 SBIN0002853 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8167 MP1713005_070123APB_FTO_621582 1713005090NRG23060120230539215 009103780 07/01/2023 Sankarlal Sankarlal 1713005090WL116724 00415 SBIN0002853 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8168 MP1713005_250922FTO_422747 1713005090NRG23190920220373501 416323170 25/09/2022 Rajkali Rajkali 1713005090WL079759 00415 SBIN0002853 1224 07/10/2022 Account closed
8169 MP1713005_220123APB_FTO_647980 1713005091NRG23210120230556546 887339214 22/01/2023 MANIKLAL MANIKLAL 1713005091WL119813 00602 SBIN0RRMBGB 1428 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 MP1713005_060522FTO_107190 1713005093NRG23060520220086776 696965306 06/05/2022 suggi suggi 1713005093WL018718 00415 SBIN0002853 1224 14/05/2022 No Such Account
8171 MP1713005_250922FTO_422747 1713005093NRG23210920220376050 416323170 25/09/2022 Ramesh Ramesh 1713005093WL080421 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
8172 MP1713005_250922FTO_422747 1713005093NRG23210920220376051 416323170 25/09/2022 Ramesh Ramesh 1713005093WL080421 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
8173 MP1713005_260922FTO_425384 1713005093NRG23260920220384996 415212090 26/09/2022 Ramesh Ramesh 1713005093WL082800 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
8174 MP1713005_260922FTO_425384 1713005093NRG23260920220384997 415212090 26/09/2022 Ramesh Ramesh 1713005093WL082800 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
8175 MP1713005_070622FTO_186050 1713005095NRG23070620220172197 260016151 07/06/2022 RUPA RUPA 1713005095WL034876 00415 SBIN0002853 1224 11/06/2022 No Such Account
8176 MP1713005_210123FTO_647126 1713005097NRG23200120230555789 887349586 21/01/2023 MUNNILAL MUNNILAL 1713005097WL119690 00602 SBIN0RRMBGB 612 15/02/2023 No Such Account
8177 MP1713006_250223APB_FTO_683058 1713006000NRG23150220230574579 690216765 25/02/2023 ramkhelawan ramkhelawan 1713006WL123634 00602 SBIN0RRMBGB 2856 25/03/2023 Aadhaar Number not Mapped to Account Number
8178 MP1713006_250223APB_FTO_683058 1713006000NRG23150220230574591 690216765 25/02/2023 rajmani rajmani 1713006WL123646 00602 SBIN0RRMBGB 2856 25/03/2023 Aadhaar Number not Mapped to Account Number
8179 MP1713006_190822FTO_343172 1713006000NRG23190820220321485 695796736 19/08/2022 brijlal brijlal 1713006WL064719 00176 IDIB000D575 1140 02/09/2022 No Such Account
8180 MP1713006_190822FTO_343172 1713006000NRG23190820220321486 695796736 19/08/2022 neelesh neelesh 1713006WL064719 00176 IDIB000D575 1140 02/09/2022 No Such Account
8181 MP1713006_190822FTO_343172 1713006000NRG23190820220321487 695796736 19/08/2022 Daadi Daadi 1713006WL064719 00176 IDIB000D575 1140 02/09/2022 No Such Account
8182 MP1713006_280422FTO_82828 1713006000NRG23270420220055709 562955980 28/04/2022 Sushma mishra Sushma mishra 1713006WL012041 00415 SBIN0010827 3264 09/05/2022 No Such Account
8183 MP1713006_281122FTO_546675 1713006000NRG23281120220474511 628074130 28/11/2022 Ramnath Ramnath 1713006WL104036 00602 SBIN0RRMBGB 2856 09/12/2022 A/c Blocked or Frozen
8184 MP1713006_281122FTO_546675 1713006000NRG23281120220474512 628074130 28/11/2022 Kamlesh Kamlesh 1713006WL104036 00602 SBIN0RRMBGB 2856 09/12/2022 A/c Blocked or Frozen
8185 MP1713006_170722APB_FTO_265101 1713006001NRG23170720220264907 105803041 17/07/2022 shyamkali shyamkali 1713006001WL051016 00602 SBIN0RRMBGB 3060 25/07/2022 Aadhaar Number not Mapped to Account Number
8186 MP1713006_161222FTO_585966 1713006002NRG23161220220507067 877880347 16/12/2022 rajesh rajesh 1713006002WL110781 00602 SBIN0RRMBGB 2040 23/12/2022 No Such Account
8187 MP1713006_161222FTO_585966 1713006002NRG23161220220507068 877880347 16/12/2022 rekha rekha 1713006002WL110781 00602 SBIN0RRMBGB 10 23/12/2022 No Such Account
8188 MP1713006_161222FTO_585966 1713006002NRG23161220220507069 877880347 16/12/2022 rambahor rambahor 1713006002WL110781 00176 IDIB000D575 2040 23/12/2022 No Such Account
8189 MP1713006_161222FTO_585966 1713006002NRG23161220220507070 877880347 16/12/2022 rambahor rambahor 1713006002WL110781 00176 IDIB000D575 2040 23/12/2022 No Such Account
8190 MP1713006_161222FTO_585966 1713006002NRG23161220220507071 877880347 16/12/2022 sunita sunita 1713006002WL110781 00176 IDIB000D575 2040 23/12/2022 No Such Account
8191 MP1713006_161222FTO_585966 1713006002NRG23161220220507072 877880347 16/12/2022 mohanlal mohanlal 1713006002WL110782 00176 IDIB000D575 10 23/12/2022 No Such Account
8192 MP1713006_161222FTO_585966 1713006002NRG23161220220507073 877880347 16/12/2022 rambai rambai 1713006002WL110782 00176 IDIB000D575 10 23/12/2022 No Such Account
8193 MP1713009_280422FTO_82654 1713009081NRG23280420220055967 562956341 28/04/2022 wrong wrong 1713009081WL012110 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8194 MP1713009_280422FTO_82654 1713009081NRG23280420220055968 562956341 28/04/2022 wrong wrong 1713009081WL012110 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8195 MP1713009_280422FTO_82654 1713009081NRG23280420220055969 562956341 28/04/2022 wrong wrong 1713009081WL012110 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8196 MP1713009_280422FTO_82654 1713009081NRG23280420220055970 562956341 28/04/2022 wrong wrong 1713009081WL012110 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8197 MP1713009_280422FTO_82654 1713009081NRG23280420220055971 562956341 28/04/2022 wrong wrong 1713009081WL012110 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8198 MP1713009_280422FTO_82654 1713009081NRG23280420220055972 562956341 28/04/2022 wrong wrong 1713009081WL012110 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8199 MP1713009_280422FTO_82654 1713009081NRG23280420220055973 562956341 28/04/2022 wrong wrong 1713009081WL012110 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8200 MP1713006_161222FTO_585966 1713006002NRG23161220220507074 877880347 16/12/2022 nagendra prasad nagendra prasad 1713006002WL110782 00176 IDIB000D575 10 23/12/2022 No Such Account
8201 MP1713006_161222FTO_585966 1713006002NRG23161220220507075 877880347 16/12/2022 akilesh akilesh 1713006002WL110782 00176 IDIB000D575 10 23/12/2022 No Such Account
8202 MP1713006_161222FTO_585966 1713006002NRG23161220220507076 877880347 16/12/2022 baliraj baliraj 1713006002WL110782 00176 IDIB000D575 100 23/12/2022 No Such Account
8203 MP1713006_161222FTO_585966 1713006002NRG23161220220507077 877880347 16/12/2022 savita savita 1713006002WL110783 00176 IDIB000D575 200 23/12/2022 No Such Account
8204 MP1713006_281122FTO_546675 1713006002NRG23281120220474183 628074130 28/11/2022 rambahor rambahor 1713006002WL103954 00176 IDIB000D575 12 09/12/2022 No Such Account
8205 MP1713006_281122FTO_546675 1713006002NRG23281120220474184 628074130 28/11/2022 rambahor rambahor 1713006002WL103954 00176 IDIB000D575 12 09/12/2022 No Such Account
8206 MP1713006_281122FTO_546675 1713006002NRG23281120220474185 628074130 28/11/2022 mohanlal mohanlal 1713006002WL103954 00176 IDIB000D575 12 09/12/2022 No Such Account
8207 MP1713006_281122FTO_546675 1713006002NRG23281120220474186 628074130 28/11/2022 rambai rambai 1713006002WL103954 00176 IDIB000D575 12 09/12/2022 No Such Account
8208 MP1713006_281122FTO_546675 1713006002NRG23281120220474187 628074130 28/11/2022 nagendra prasad nagendra prasad 1713006002WL103954 00176 IDIB000D575 12 09/12/2022 No Such Account
8209 MP1713006_281122FTO_546675 1713006002NRG23281120220474188 628074130 28/11/2022 akilesh akilesh 1713006002WL103954 00176 IDIB000D575 12 09/12/2022 No Such Account
8210 MP1713006_281122FTO_546675 1713006002NRG23281120220474190 628074130 28/11/2022 baliraj baliraj 1713006002WL103956 00176 IDIB000D575 12 09/12/2022 No Such Account
8211 MP1713006_281122FTO_546675 1713006002NRG23281120220474191 628074130 28/11/2022 savita savita 1713006002WL103956 00176 IDIB000D575 12 09/12/2022 No Such Account
8212 MP1713006_281122FTO_546675 1713006002NRG23281120220474192 628074130 28/11/2022 pinki pinki 1713006002WL103956 00176 IDIB000D575 12 09/12/2022 No Such Account
8213 MP1713006_281122FTO_546675 1713006002NRG23281120220474193 628074130 28/11/2022 ramsankar ramsankar 1713006002WL103956 00176 IDIB000D575 12 09/12/2022 No Such Account
8214 MP1713006_281122FTO_546675 1713006002NRG23281120220474194 628074130 28/11/2022 pratibha pratibha 1713006002WL103956 00176 IDIB000D575 12 09/12/2022 No Such Account
8215 MP1713006_281122FTO_546675 1713006002NRG23281120220474195 628074130 28/11/2022 sunita sunita 1713006002WL103956 00176 IDIB000D575 12 09/12/2022 No Such Account
8216 MP1713006_281122FTO_546675 1713006002NRG23281120220474196 628074130 28/11/2022 ashok ashok 1713006002WL103957 00176 IDIB000D575 12 09/12/2022 No Such Account
8217 MP1713006_281122FTO_546675 1713006002NRG23281120220474197 628074130 28/11/2022 savitri savitri 1713006002WL103957 00176 IDIB000D575 12 09/12/2022 No Such Account
8218 MP1713006_281122FTO_546675 1713006002NRG23281120220474198 628074130 28/11/2022 santi santi 1713006002WL103957 00176 IDIB000D575 12 09/12/2022 No Such Account
8219 MP1713006_281122FTO_546675 1713006002NRG23281120220474199 628074130 28/11/2022 ramesh ramesh 1713006002WL103957 00176 IDIB000D575 13 09/12/2022 No Such Account
8220 MP1713006_281122FTO_546675 1713006002NRG23281120220474200 628074130 28/11/2022 shriniwash shriniwash 1713006002WL103957 00176 IDIB000D575 12 09/12/2022 A/c Blocked or Frozen
8221 MP1713006_281122FTO_546675 1713006002NRG23281120220474201 628074130 28/11/2022 sonaua sonaua 1713006002WL103957 00176 IDIB000D575 12 09/12/2022 No Such Account
8222 MP1713006_311222FTO_609381 1713006003NRG22300920220892179 025399830 31/12/2022 Ramesh Ramesh 1713006WL0149196 00602 SBIN0RRMBGB 1351 16/02/2023 No Such Account
8223 MP1713006_270522FTO_158775 1713006003NRG23270520220144505 116018124 27/05/2022 Fulvasua Fulvasua 1713006003WL030141 00415 SBIN0006275 1428 04/06/2022 No Such Account
8224 MP1713006_270522FTO_158775 1713006003NRG23270520220144506 116018124 27/05/2022 Sanjay Sanjay 1713006003WL030141 00415 SBIN0006275 1428 04/06/2022 No Such Account
8225 MP1713006_270522FTO_158775 1713006003NRG23270520220144507 116018124 27/05/2022 Haridarshan Haridarshan 1713006003WL030141 00415 SBIN0006275 1428 04/06/2022 No Such Account
8226 MP1713006_260822FTO_359284 1713006004NRG23260820220333871 391604198 26/08/2022 Rijwan ansari Rijwan ansari 1713006004WL068505 00415 SBIN0010827 3060 06/10/2022 A/c Blocked or Frozen
8227 MP1713006_240822FTO_354522 1713006005NRG23240820220330822 710075382 24/08/2022 Ram naresh Ram naresh 1713006005WL067603 00415 SBIN0000468 2856 30/08/2022 No Such Account
8228 MP1713006_240822FTO_354522 1713006005NRG23240820220330823 710075382 24/08/2022 Aruna Aruna 1713006005WL067603 00415 SBIN0000468 2856 30/08/2022 No Such Account
8229 MP1713006_110323APB_FTO_696471 1713006015NRG23110320230584924 691127591 11/03/2023 tribhuvan tribhuvan 1713006015WL125877 00602 SBIN0RRMBGB 816 25/03/2023 Aadhaar Number not Mapped to Account Number
8230 MP1713006_071122FTO_499747 1713006016NRG23051120220439383 248844651 07/11/2022 kamlesh adivasi kamlesh adivasi 1713006016WL096571 00415 SBIN0010827 1200 17/11/2022 No Such Account
8231 MP1713006_110123FTO_628421 1713006016NRG23110120230546486 884947413 11/01/2023 krishnakant dubey krishnakant dubey 1713006016WL118048 00602 SBIN0RRMBGB 2448 14/02/2023 No Such Account
8232 MP1713006_110123FTO_628421 1713006016NRG23110120230546495 884947413 11/01/2023 narendra mishra narendra mishra 1713006016WL118048 00602 SBIN0RRMBGB 2448 14/02/2023 No Such Account
8233 MP1713006_151122FTO_512154 1713006016NRG23141120220452238 373542241 15/11/2022 kamlesh adivasi kamlesh adivasi 1713006016WL099429 00415 SBIN0010827 1224 24/11/2022 No Such Account
8234 MP1713006_151122FTO_512154 1713006016NRG23141120220452251 373542241 15/11/2022 RAVI KANT MISHRA RAVI KANT MISHRA 1713006016WL099429 00602 SBIN0RRMBGB 1224 24/11/2022 No Such Account
8235 MP1713006_290722APB_FTO_293758 1713006017NRG23290720220286455 483974917 29/07/2022 SHRILAL KOL SHRILAL KOL 1713006017WL055647 00176 IDIB000A510 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8236 MP1713006_040522FTO_100405 1713006022NRG23040520220078014 685819637 04/05/2022 Jamuna Gujar Jamuna Gujar 1713006022WL016912 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
8237 MP1713006_151022FTO_462007 1713006023NRG23141020220412820 659866777 15/10/2022 dheerendr dheerendr 1713006023WL089796 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
8238 MP1713006_290422APB_FTO_87056 1713006023NRG23290420220060928 680299408 29/04/2022 heeralal heeralal 1713006023WL013185 00176 IDIB000M669 1158 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8239 MP1713006_290123APB_FTO_659150 1713006025NRG23290120230565896 886025528 29/01/2023 pusHpendra DWIVEDI pusHpendra DWIVEDI 1713006025WL121366 00468 UBIN0541834 1836 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 MP1713006_290722APB_FTO_293758 1713006025NRG23290720220286261 483974917 29/07/2022 GIRJASHANKAR GIRJASHANKAR 1713006025WL055580 00468 UBIN0541834 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 MP1713006_140622FTO_201994 1713006030NRG23140620220191257 445577245 14/06/2022 Mamta Mamta 1713006WL0037945 00602 SBIN0RRMBGB 2856 22/06/2022 No Such Account
8242 MP1713009_200123FTO_643843 1713009087NRG23251020220426264 887767934 20/01/2023 Pradeep kumar Dwivedi Pradeep kumar Dwivedi 1713009WL0093100 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
8243 MP1713009_200123FTO_643843 1713009087NRG23251020220426267 887767934 20/01/2023 Rambai kol Rambai kol 1713009WL0093100 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
8244 MP1713006_140622FTO_201994 1713006030NRG23140620220191259 445577245 14/06/2022 Santosh Santosh 1713006WL0037945 00176 IDIB000M669 2856 22/06/2022 A/c Blocked or Frozen
8245 MP1713006_140622FTO_201994 1713006030NRG23140620220191260 445577245 14/06/2022 Ravishankar Ravishankar 1713006WL0037945 00176 IDIB000M669 2856 22/06/2022 A/c Blocked or Frozen
8246 MP1713006_140622FTO_201994 1713006030NRG23140620220191263 445577245 14/06/2022 Ramesh Ramesh 1713006WL0037945 00176 IDIB000M669 2856 22/06/2022 A/c Blocked or Frozen
8247 MP1713006_140622FTO_201994 1713006030NRG23140620220191264 445577245 14/06/2022 Gulab wati Gulab wati 1713006WL0037945 00176 IDIB000M669 2856 22/06/2022 A/c Blocked or Frozen
8248 MP1713006_140622FTO_201994 1713006030NRG23140620220191265 445577245 14/06/2022 Ranglal Ranglal 1713006WL0037945 00176 IDIB000M669 2856 22/06/2022 A/c Blocked or Frozen
8249 MP1713006_140622FTO_201994 1713006030NRG23140620220191269 445577245 14/06/2022 Indralal Indralal 1713006WL0037945 00176 IDIB000M669 2856 22/06/2022 A/c Blocked or Frozen
8250 MP1713006_140622FTO_201994 1713006030NRG23140620220191270 445577245 14/06/2022 Heeralal Heeralal 1713006WL0037945 00176 IDIB000M669 2856 22/06/2022 A/c Blocked or Frozen
8251 MP1713009_151122FTO_511599 1713009091NRG23141120220451576 313895793 15/11/2022 wrong wrong 1713009091WL099319 00602 SBIN0RRMBGB 2448 23/11/2022 No Such Account
8252 MP1713006_140622FTO_201994 1713006030NRG23140620220191271 445577245 14/06/2022 Dinesh Dinesh 1713006WL0037945 00176 IDIB000M669 2856 22/06/2022 A/c Blocked or Frozen
8253 MP1713006_180422FTO_58065 1713006034NRG23180420220021096 680412670 18/04/2022 nandlal patel nandlal patel 1713006034WL004458 00602 SBIN0RRMBGB 3060 13/05/2022 No Such Account
8254 MP1713006_270822FTO_360912 1713006034NRG23270820220335194 391660816 27/08/2022 Baishakhu Baishakhu 1713006034WL068942 00468 UBIN0541834 3060 06/10/2022 Account closed
8255 MP1713006_141222FTO_582036 1713006035NRG23141220220503667 834198297 14/12/2022 raju kol raju kol 1713006035WL110131 00602 SBIN0RRMBGB 3060 21/12/2022 No Such Account
8256 MP1713006_180422FTO_58065 1713006035NRG23170420220020129 680412670 18/04/2022 Anil Anil 1713006035WL004250 00602 SBIN0RRMBGB 2660 13/05/2022 No Such Account
8257 MP1713006_020622APB_FTO_174276 1713006036NRG23020620220161631 02/06/2022 ramsevak ramsevak 1713006036WL032962 00602 SBIN0RRMBGB 2856 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8258 MP1713006_290422APB_FTO_87056 1713006036NRG23290420220059553 680299408 29/04/2022 ramsevak ramsevak 1713006036WL012980 00602 SBIN0RRMBGB 2702 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8259 MP1713006_211122FTO_525238 1713006037NRG23211120220462758 430756244 21/11/2022 rohit rohit 1713006037WL101650 00691 IPOS0000001 2448 28/11/2022 No Such Account
8260 MP1713006_211122FTO_525238 1713006038NRG23211120220462559 430756244 21/11/2022 ABHILASHA ABHILASHA 1713006038WL101628 00176 IDIB000M669 1224 28/11/2022 A/c Blocked or Frozen
8261 MP1713006_101222APB_FTO_573163 1713006042NRG23091220220494362 764592067 10/12/2022 rangalal saket rangalal saket 1713006042WL108098 00176 IDIB000D555 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8262 MP1713009_090622APB_FTO_190461 1713009096NRG23080620220174797 325428596 09/06/2022 shivbalak shivbalak 1713009096WL035413 00468 UBIN0543748 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8263 MP1713006_240822FTO_354522 1713006046NRG23240820220330523 710075382 24/08/2022 Munnilal patel Munnilal patel 1713006046WL067510 00415 SBIN0010827 2400 30/08/2022 Account closed
8264 MP1713006_180522FTO_133231 1713006047NRG23180520220119885 877756635 18/05/2022 Umesh tiwari Umesh tiwari 1713006047WL025540 00415 SBIN0RRMBGB 2856 26/05/2022 No Such Account
8265 MP1713006_180522FTO_133231 1713006047NRG23180520220119886 877756635 18/05/2022 Chote nat Chote nat 1713006047WL025540 00415 SBIN0RRMBGB 2856 26/05/2022 No Such Account
8266 MP1713006_130622FTO_198705 1713006049NRG23130620220188631 366603879 13/06/2022 prince prince 1713006049WL037522 00415 SBIN0010827 1224 20/06/2022 Account closed
8267 MP1713006_181222FTO_588899 1713006050NRG23181220220509517 876684744 18/12/2022 Nirmala Nirmala 1713006050WL111259 00415 SBIN0010827 1224 23/12/2022 Account closed
8268 MP1713006_020622APB_FTO_174276 1713006051NRG23020620220159757 02/06/2022 Budhasen kol Budhasen kol 1713006051WL032575 00176 IDIB000R509 3060 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8269 MP1713006_250422APB_FTO_75827 1713006051NRG23250420220044787 557561325 25/04/2022 Budhasen kol Budhasen kol 1713006051WL009424 00176 IDIB000D555 1428 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8270 MP1713006_240822FTO_354522 1713006053NRG23240820220330534 710075382 24/08/2022 RANJEET KUMAR KACHER RANJEET KUMAR KACHER 1713006053WL067517 00602 SBIN0RRMBGB 2856 30/08/2022 No Such Account
8271 MP1713004_310123FTO_663530 1713004053NRG23310120230568951 885571782 31/01/2023 Rajesh kol Rajesh kol 1713004053WL121816 00602 UBIN0RRBRSG 2856 15/02/2023 No Such Account
8272 MP1713004_310123FTO_663530 1713004053NRG23310120230568950 885571782 31/01/2023 Ramesh saket Ramesh saket 1713004053WL121816 00602 UBIN0RRBRSG 2856 15/02/2023 No Such Account
8273 MP1713004_310123FTO_663530 1713004053NRG23310120230568949 885571782 31/01/2023 Radhiya kol Radhiya kol 1713004053WL121816 00602 UBIN0RRBRSG 2856 15/02/2023 No Such Account
8274 MP1713004_310123FTO_663530 1713004053NRG23310120230568948 885571782 31/01/2023 Murli kol Murli kol 1713004053WL121816 00602 UBIN0RRBRSG 2856 15/02/2023 No Such Account
8275 MP1713004_310123FTO_663530 1713004053NRG23310120230568947 885571782 31/01/2023 Daua kol Daua kol 1713004053WL121816 00602 UBIN0RRBRSG 2856 15/02/2023 No Such Account
8276 MP1713004_241022FTO_478718 1713004053NRG23231020220424239 829015674 24/10/2022 Jagdeesh Jagdeesh 1713004053WL092624 00602 UBIN0RRBRSG 3060 01/11/2022 No Such Account
8277 MP1713004_081122FTO_501029 1713004051NRG23081120220443443 206499064 08/11/2022 rama rama 1713004051WL097426 00602 SBIN0RRMBGB 2448 19/11/2022 No Such Account
8278 MP1713004_060522FTO_107514 1713004051NRG23060520220088093 751628794 06/05/2022 manoj manoj 1713004051WL018931 00468 UBIN0561169 2448 18/05/2022 No Such Account
8279 MP1713004_170422FTO_53807 1713004049NRG23160420220016673 540674487 17/04/2022 Ramnath Ramnath 1713004049WL003413 00468 UBIN0546640 1224 06/05/2022 Account Holder Expired
8280 MP1713004_190822FTO_344072 1713004046NRG23170820220318875 694550994 19/08/2022 Kusum kol Kusum kol 1713004046WL063952 00468 UBIN0546658 2448 02/09/2022 No Such Account
8281 MP1713004_210722FTO_276958 1713004042NRG23210720220272990 487104388 21/07/2022 Lal mani kol Lal mani kol 1713004042WL052630 00415 SBIN0006275 2856 19/08/2022 No Such Account
8282 MP1713005_110422FTO_39601 1713005001NRG23110420220005443 544549056 11/04/2022 Vinit Vinit 1713005001WL001139 00688 FINO0001001 2040 07/05/2022 Account Under Litigation
8283 MP1713005_110422FTO_39601 1713005001NRG23110420220005444 544549056 11/04/2022 Satyabhama Satyabhama 1713005001WL001139 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8284 MP1713005_110422FTO_39601 1713005001NRG23110420220005445 544549056 11/04/2022 Shivani Shivani 1713005001WL001139 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8285 MP1713005_110422FTO_39601 1713005001NRG23110420220005446 544549056 11/04/2022 Shivani Shivani 1713005001WL001139 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8286 MP1713005_110422FTO_39601 1713005001NRG23110420220005452 544549056 11/04/2022 vikash vikash 1713005001WL001139 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8287 MP1713005_110422FTO_39601 1713005001NRG23110420220005453 544549056 11/04/2022 V k s V k s 1713005001WL001139 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8288 MP1713005_110422FTO_39601 1713005001NRG23110420220005459 544549056 11/04/2022 Satyabhama Satyabhama 1713005001WL001140 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8289 MP1713005_110422FTO_39601 1713005001NRG23110420220005460 544549056 11/04/2022 Dheeraj Dheeraj 1713005001WL001140 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8290 MP1713005_110422FTO_39601 1713005001NRG23110420220005461 544549056 11/04/2022 Dheeraj Dheeraj 1713005001WL001140 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8291 MP1713005_110422FTO_39601 1713005001NRG23110420220005464 544549056 11/04/2022 Adarsh Adarsh 1713005001WL001140 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8292 MP1713005_110422FTO_39601 1713005001NRG23110420220005466 544549056 11/04/2022 Shivam Shivam 1713005001WL001140 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8293 MP1713005_110422FTO_39601 1713005001NRG23110420220005467 544549056 11/04/2022 Shivam Shivam 1713005001WL001140 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8294 MP1713005_110422FTO_39601 1713005001NRG23110420220005470 544549056 11/04/2022 HUKUMRAHUL HUKUMRAHUL 1713005001WL001140 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8295 MP1713005_110422FTO_39601 1713005001NRG23110420220005471 544549056 11/04/2022 HUKUMRAHUL HUKUMRAHUL 1713005001WL001140 00688 FINO0001001 2040 07/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8296 MP1713005_110622FTO_196725 1713005001NRG23110620220182782 338782065 11/06/2022 Shatyaabhama Shatyaabhama 1713005001WL036723 00688 FINO0001446 2040 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8297 MP1713006_040422FTO_19034 1713006054NRG22040420220885642 565206522 04/04/2022 Jagylal Jagylal 1713006054WL147277 00602 SBIN0RRMBGB 772 09/05/2022 No Such Account
8298 MP1713006_071122FTO_499740 1713006054NRG23071120220441886 206826710 07/11/2022 Kamata Kamata 1713006054WL097098 00415 SBIN0010827 1224 15/11/2022 No Such Account
8299 MP1713006_181222FTO_588899 1713006054NRG23171220220508955 876684744 18/12/2022 Yogendra Yogendra 1713006054WL111184 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
8300 MP1713006_181222FTO_588903 1713006054NRG23171220220508977 035130407 18/12/2022 Kamata Kamata 1713006054WL111185 00415 SBIN0010827 1224 27/12/2022 No Such Account
8301 MP1713006_181222FTO_588899 1713006054NRG23171220220509041 876684744 18/12/2022 Kamata Kamata 1713006054WL111200 00415 SBIN0010827 1224 23/12/2022 No Such Account
8302 MP1713006_180622FTO_210554 1713006054NRG23180620220201483 473397040 18/06/2022 POONAM KUSHWAHA POONAM KUSHWAHA 1713006054WL039779 00176 IDIB000D555 1224 23/06/2022 No Such Account
8303 MP1713006_210123FTO_646661 1713006054NRG23210120230556463 887365137 21/01/2023 jagpati jagpati 1713006054WL119803 00602 SBIN0RRMBGB 2652 15/02/2023 No Such Account
8304 MP1713006_210123FTO_646661 1713006054NRG23210120230556474 887365137 21/01/2023 Pooja Pooja 1713006054WL119803 00415 SBIN0010827 2652 15/02/2023 No Such Account
8305 MP1713006_290622FTO_231521 1713006054NRG23290620220226126 665920117 29/06/2022 POONAM KUSHWAHA POONAM KUSHWAHA 1713006054WL043800 00176 IDIB000D555 1224 05/07/2022 No Such Account
8306 MP1713009_200123FTO_643853 1713009099NRG22020120220668879 887498675 20/01/2023 KALLU KOL KALLU KOL 1713009WL100484 00602 UBIN0RRBRSG 1158 15/02/2023 No Such Account
8307 MP1713006_180123FTO_641377 1713006055NRG23180120230552904 890135265 18/01/2023 Shiv prasad Shiv prasad 1713006055WL119202 00602 SBIN0RRMBGB 2040 15/02/2023 No Such Account
8308 MP1713006_040123FTO_615672 1713006059NRG23030120230535585 012282952 04/01/2023 Rmakant sahu Rmakant sahu 1713006059WL116119 00602 SBIN0RRMBGB 3060 16/02/2023 No Such Account
8309 MP1713006_050922FTO_378619 1713006059NRG23050920220348309 380699632 05/09/2022 Vijay Vijay 1713006059WL072819 00048 BKID0009402 2828 06/10/2022 No Such Account
8310 MP1713006_180123FTO_641377 1713006059NRG23180120230552985 890135265 18/01/2023 Rmakant sahu Rmakant sahu 1713006059WL119218 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
8311 MP1713006_240822FTO_354522 1713006059NRG23240820220330361 710075382 24/08/2022 Vijay Vijay 1713006059WL067463 00048 BKID0009402 2828 30/08/2022 No Such Account
8312 MP1713006_160522FTO_127482 1713006060NRG23160520220112837 877756533 16/05/2022 soniya soniya 1713006060WL024112 00602 SBIN0RRMBGB 1428 26/05/2022 No Such Account
8313 MP1713006_160522FTO_127544 1713006060NRG23160520220112853 883424375 16/05/2022 shwamwati shwamwati 1713006060WL024115 00415 SBIN0010827 1428 25/05/2022 No Such Account
8314 MP1713009_210522FTO_142151 1713009102NRG23200520220126120 002360180 21/05/2022 Ramadhar Ramadhar 1713009102WL026683 00468 UBIN0539741 2856 27/05/2022 No Such Account
8315 MP1713009_210522FTO_142151 1713009102NRG23200520220126257 002360180 21/05/2022 Ramsiya Ramsiya 1713009102WL026692 00468 UBIN0539741 2856 27/05/2022 No Such Account
8316 MP1713009_210522FTO_142151 1713009102NRG23200520220126258 002360180 21/05/2022 Rampal Rampal 1713009102WL026693 00468 UBIN0539741 2856 27/05/2022 No Such Account
8317 MP1713006_260522FTO_153232 1713006060NRG23260520220140767 116612145 26/05/2022 soniya soniya 1713006060WL029302 00602 SBIN0RRMBGB 1428 03/06/2022 No Such Account
8318 MP1713006_051222FTO_564491 1713006061NRG23031220220482715 666491932 05/12/2022 chirauijee patel chirauijee patel 1713006061WL105808 00415 SBIN0010827 1224 13/12/2022 No Such Account
8319 MP1713006_230822FTO_352058 1713006061NRG23230820220328872 710733308 23/08/2022 ramnaresh ramnaresh 1713006061WL066998 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
8320 MP1713006_280722FTO_290918 1713006063NRG23280720220284915 484968603 28/07/2022 Rajkali kol Rajkali kol 1713006063WL055256 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
8321 MP1713006_070622FTO_186192 1713006065NRG23060620220170373 260038000 07/06/2022 Aur Aur 1713006065WL034631 00168 ICIC0000948 2702 11/06/2022 Account closed
8322 MP1713006_070622FTO_186192 1713006065NRG23060620220170374 260038000 07/06/2022 Radun Radun 1713006065WL034631 00168 ICIC0000948 2702 11/06/2022 Account closed
8323 MP1713006_160822FTO_336823 1713006065NRG23160820220317331 696282864 16/08/2022 Siavati Siavati 1713006065WL063520 00691 IPOS0000001 2856 02/09/2022 No Such Account
8324 MP1713006_010722FTO_236041 1713006066NRG23010720220230412 704629680 01/07/2022 Ajay Ajay 1713006066WL044516 00602 SBIN0RRMBGB 1212 07/07/2022 No Such Account
8325 MP1713006_030722FTO_239183 1713006066NRG23010720220230413 705554960 03/07/2022 Ajay Ajay 1713006066WL044516 00602 SBIN0RRMBGB 1212 07/07/2022 No Such Account
8326 MP1713006_280422FTO_82828 1713006068NRG23270420220055736 562955980 28/04/2022 Lakshman Lakshman 1713006068WL012048 00602 SBIN0RRMBGB 3060 09/05/2022 No Such Account
8327 MP1713006_270522FTO_156489 1713006068NRG23270520220142583 116239033 27/05/2022 Anil kumar patel Anil kumar patel 1713006068WL029749 00045 BARB0REWAXX 3060 04/06/2022 Account closed
8328 MP1713006_221122FTO_527800 1713006073NRG23221120220464889 628806347 22/11/2022 DILEEP KOL DILEEP KOL 1713006073WL102160 00176 IDIB000D555 12 09/12/2022 Account closed
8329 MP1713006_250422APB_FTO_75827 1713006078NRG23250420220045108 557561325 25/04/2022 Jagdish saket Jagdish saket 1713006078WL009506 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8330 MP1713006_010422FTO_494 1713006081NRG22310320220876763 568008352 01/04/2022 SHIYAVATI VISHVKARMA SHIYAVATI VISHVKARMA 1713006081WL144850 00688 FINO0001446 1737 09/05/2022 No Such Account
8331 MP1713006_171222FTO_586954 1713006082NRG23161220220507204 877210445 17/12/2022 NISHA PATEL NISHA PATEL 1713006082WL110805 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
8332 MP1713006_171122FTO_517210 1713006082NRG23171120220456417 373462454 17/11/2022 Sunita Devi Patel Sunita Devi Patel 1713006082WL100314 00602 SBIN0RRMBGB 1224 24/11/2022 No Such Account
8333 MP1713006_171122FTO_517210 1713006082NRG23171120220456418 373462454 17/11/2022 pooja patel pooja patel 1713006082WL100314 00415 SBIN0010827 1224 24/11/2022 No Such Account
8334 MP1713006_171122FTO_517210 1713006082NRG23171120220456424 373462454 17/11/2022 Sudarshan Patel Sudarshan Patel 1713006082WL100314 00468 UBIN0541834 816 24/11/2022 No Such Account
8335 MP1713007_240522APB_FTO_148706 1713007000NRG23230520220132656 022511113 24/05/2022 pintu pintu 1713007WL027741 00468 UBIN0548430 612 28/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8336 MP1713007_160422FTO_53192 1713007001NRG23160420220015875 540696199 16/04/2022 Laxchaman Laxchaman 1713007001WL003250 00176 IDIB000G566 1158 06/05/2022 No Such Account
8337 MP1713007_081222FTO_569886 1713007002NRG23081220220491380 706411217 08/12/2022 indrapal indrapal 1713007002WL107565 00176 IDIB000G566 816 14/12/2022 No Such Account
8338 MP1713007_151122FTO_512603 1713007002NRG23151120220452756 313629418 15/11/2022 GULABKALI GULABKALI 1713007002WL099552 00176 IDIB000G566 612 23/11/2022 No Such Account
8339 MP1713007_151122FTO_512603 1713007002NRG23151120220452757 313629418 15/11/2022 GOMATI GOMATI 1713007002WL099552 00176 IDIB000G566 612 23/11/2022 No Such Account
8340 MP1713007_151122FTO_512603 1713007002NRG23151120220452764 313629418 15/11/2022 KUNJLAL KUNJLAL 1713007002WL099552 00176 IDIB000G566 612 23/11/2022 A/c Blocked or Frozen
8341 MP1713007_151122FTO_512603 1713007002NRG23151120220452798 313629418 15/11/2022 DHARMENDRA DHARMENDRA 1713007002WL099552 00176 IDIB000G566 612 23/11/2022 No Such Account
8342 MP1713007_181222APB_FTO_589651 1713007002NRG23181220220510442 876531892 18/12/2022 SHANTI YADAV SHANTI YADAV 1713007002WL111429 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
8343 MP1713007_250422FTO_74734 1713007009NRG23250420220044978 557624875 25/04/2022 Ganga Ganga 1713007009WL009472 00176 IDIB000G566 2316 07/05/2022 A/c Blocked or Frozen
8344 MP1713007_181222APB_FTO_589651 1713007011NRG23181220220510246 876531892 18/12/2022 yogesh yogesh 1713007011WL111396 00176 IDIB000G566 1224 23/12/2022 Account closed
8345 MP1713007_251222APB_FTO_601463 1713007011NRG23241220220520319 032978076 25/12/2022 yogesh yogesh 1713007011WL113318 00176 IDIB000G566 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8346 MP1713007_180422FTO_58151 1713007017NRG23180420220020667 680403039 18/04/2022 kalli kewat kalli kewat 1713007017WL004378 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
8347 MP1713007_250422FTO_74734 1713007017NRG23240420220043257 557624875 25/04/2022 shyam lal tiwari shyam lal tiwari 1713007017WL009069 00415 SBIN0010827 1224 07/05/2022 No Such Account
8348 MP1713007_250422FTO_74734 1713007017NRG23250420220045711 557624875 25/04/2022 shese kumar shese kumar 1713007017WL009650 00602 SBIN0RRMBGB 1428 07/05/2022 No Such Account
8349 MP1713007_190622FTO_212304 1713007022NRG23190620220203040 488284632 19/06/2022 karina patel karina patel 1713007022WL040098 00415 SBIN0010827 1224 19/08/2022 Account closed
8350 MP1713007_250822FTO_356534 1713007028NRG23250820220332257 729917854 25/08/2022 kamlesh saket kamlesh saket 1713007028WL068072 00602 SBIN0RRMBGB 2856 31/08/2022 No Such Account
8351 MP1713007_280522APB_FTO_161059 1713007036NRG23280520220146059 115386354 28/05/2022 Maneesh Maneesh 1713007036WL030454 00602 SBIN0RRMBGB 2856 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8352 MP1713007_240522FTO_148670 1713007037NRG23230520220133167 022511131 24/05/2022 manwati kewat manwati kewat 1713007037WL027854 00176 IDIB000G534 408 28/05/2022 Account closed
8353 MP1713007_181222APB_FTO_589651 1713007043NRG23181220220509775 876531892 18/12/2022 Shrinivash sen Shrinivash sen 1713007043WL111307 00602 SBIN0RRMBGB 2448 23/12/2022 Aadhaar Number not Mapped to Account Number
8354 MP1713007_140922FTO_395335 1713007044NRG23140920220365574 374808734 14/09/2022 Sudha Sudha 1713007044WL077564 00602 SBIN0RRMBGB 1200 04/10/2022 No Such Account
8355 MP1713007_140922APB_FTO_395081 1713007047NRG23140920220364885 374836586 14/09/2022 CHHATHILAL KUSHBAHA CHHATHILAL KUSHBAHA 1713007047WL077400 00468 UBIN0548430 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8356 MP1713007_201122APB_FTO_522891 1713007047NRG23201120220460918 387685347 20/11/2022 CHHATHILAL KUSHBAHA CHHATHILAL KUSHBAHA 1713007047WL101308 00468 UBIN0548430 350 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8357 MP1713007_180422FTO_58151 1713007048NRG23170420220020282 680403039 18/04/2022 neeta neeta 1713007048WL004292 00468 UBIN0548430 1224 13/05/2022 No Such Account
8358 MP1713007_010422APB_FTO_4884 1713007057NRG22310320220876276 565559670 01/04/2022 KAMLESH KUMAR KOL KAMLESH KUMAR KOL 1713007057WL144714 00468 UBIN0548430 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8359 MP1713007_040522FTO_98767 1713007071NRG23040520220079008 686161217 04/05/2022 ABHAY JAISWAL ABHAY JAISWAL 1713007071WL017176 00415 SBIN0010827 2400 13/05/2022 Account closed
8360 MP1713007_080922FTO_384746 1713007071NRG23070920220351554 375507289 08/09/2022 SATYAM SONDHIYA SATYAM SONDHIYA 1713007071WL073652 00415 SBIN0010827 2040 04/10/2022 Account closed
8361 MP1713007_080822FTO_319138 1713007072NRG23080820220303182 698033302 08/08/2022 shyam kali shyam kali 1713007072WL059904 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
8362 MP1713007_080822FTO_319138 1713007072NRG23080820220303183 698033302 08/08/2022 SHYAMLAL PRAJAPATI SHYAMLAL PRAJAPATI 1713007072WL059904 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
8363 MP1713007_100522FTO_115678 1713007072NRG23100520220099456 745117621 10/05/2022 shivkumar sondhiya shivkumar sondhiya 1713007072WL021362 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
8364 MP1713007_100522FTO_115678 1713007072NRG23100520220099457 745117621 10/05/2022 priyanka sondhiya priyanka sondhiya 1713007072WL021362 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
8365 MP1713007_080922APB_FTO_384752 1713007074NRG23080920220353632 375514636 08/09/2022 Budhoaa jaiswal Budhoaa jaiswal 1713007074WL074169 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8366 MP1713007_081222FTO_569886 1713007075NRG23081220220491804 706411217 08/12/2022 Kirn Kirn 1713007075WL107631 00602 SBIN0RRMBGB 600 14/12/2022 No Such Account
8367 MP1713007_311022APB_FTO_489439 1713007075NRG23311020220434936 035429832 31/10/2022 umashnkar umashnkar 1713007075WL095470 00602 SBIN0RRMBGB 2244 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 MP1713008_050422FTO_21890 1713008000NRG22050420220886249 565071673 05/04/2022 devaraj devaraj 1713008WL147495 00602 SBIN0RRMBGB 1737 09/05/2022 No Such Account
8369 MP1713008_070522FTO_109101 1713008000NRG23070520220089708 751669674 07/05/2022 RAM NATH KUSHWAHA RAM NATH KUSHWAHA 1713008WL019247 00602 SBIN0RRMBGB 3060 18/05/2022 No Such Account
8370 MP1713008_070522FTO_109101 1713008000NRG23070520220089709 751669674 07/05/2022 RAM NATH KUSHWAHA RAM NATH KUSHWAHA 1713008WL019247 00602 SBIN0RRMBGB 3060 18/05/2022 No Such Account
8371 MP1713008_250223FTO_682757 1713008000NRG23160220230575041 691748297 25/02/2023 SAMI SAMI 1713008WL0123795 00602 SBIN0RRMBGB 3264 25/03/2023 No Such Account
8372 MP1713008_170522FTO_132308 1713008000NRG23160520220116225 883027746 17/05/2022 saatyvati yadav saatyvati yadav 1713008WL024798 00602 SBIN0RRMBGB 3060 26/05/2022 No Such Account
8373 MP1713008_170522FTO_132308 1713008000NRG23160520220116229 883027746 17/05/2022 savitry savitry 1713008WL024799 00176 IDIB000T572 2856 25/05/2022 No Such Account
8374 MP1713008_230422FTO_72783 1713008000NRG23230420220040239 540117810 23/04/2022 shankhwati shukla shankhwati shukla 1713008WL008366 00602 SBIN0RRMBGB 3060 06/05/2022 No Such Account
8375 MP1713008_230422FTO_72783 1713008000NRG23230420220040445 540117810 23/04/2022 Chhotelal razak Chhotelal razak 1713008WL008409 00045 BARB0REWAXX 3060 06/05/2022 No Such Account
8376 MP1713008_230422FTO_72783 1713008000NRG23230420220040449 540117810 23/04/2022 rajendra rawat rajendra rawat 1713008WL008409 00697 BKID0NAMRGB 3060 06/05/2022 No Such Account
8377 MP1713008_250822FTO_356802 1713008000NRG23250820220331804 729946658 25/08/2022 motilal kushwaha motilal kushwaha 1713008WL067943 00176 IDIB000T572 2856 31/08/2022 No Such Account
8378 MP1713008_270123FTO_655379 1713008000NRG23260120230561975 887151590 27/01/2023 rajmaniya rajmaniya 1713008WL120723 00602 SBIN0RRMBGB 612 15/02/2023 No Such Account
8379 MP1713008_300822FTO_367239 1713008000NRG23300820220338024 388772755 30/08/2022 deependra deependra 1713008WL069811 00415 SBIN0000468 35 06/10/2022 A/c Blocked or Frozen
8380 MP1713008_300822FTO_367239 1713008000NRG23300820220338273 388772755 30/08/2022 ramkali ramkali 1713008WL069898 00468 UBIN0542466 3060 06/10/2022 No Such Account
8381 MP1713008_230422FTO_72783 1713008009NRG23230420220040610 540117810 23/04/2022 Mole Yadav Mole Yadav 1713008009WL008445 00354 PUNB0096410 3060 07/05/2022 No Such Account
8382 MP1713008_041122FTO_495642 1713008021NRG23041120220438570 187254088 04/11/2022 suresh suresh 1713008021WL096388 00602 SBIN0RRMBGB 3060 16/11/2022 No Such Account
8383 MP1713008_041122FTO_495642 1713008021NRG23041120220438574 187254088 04/11/2022 rajesh rajesh 1713008021WL096389 00415 SBIN0000468 3060 16/11/2022 Account closed
8384 MP1713008_251122FTO_536143 1713008026NRG23251120220469330 628210800 25/11/2022 shailendra singh shailendra singh 1713008026WL102978 00415 SBIN0004667 2448 09/12/2022 Unclaimed/DEAF accounts
8385 MP1713008_140822APB_FTO_332217 1713008029NRG23130820220311592 696275414 14/08/2022 SUSHMA SUSHMA 1713008029WL062016 00468 UBIN0546518 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 MP1713008_200722FTO_274061 1713008034NRG23200720220270827 120556136 20/07/2022 ramdeen ramdeen 1713008034WL052206 00468 UBIN0542466 2856 26/07/2022 Account closed
8387 MP1713008_070622FTO_187265 1713008045NRG23070620220172901 310832220 07/06/2022 BUDDHSEN SINGH BUDDHSEN SINGH 1713008045WL035072 00045 BARB0REWAXX 2448 14/06/2022 A/c Blocked or Frozen
8388 MP1713008_190522FTO_137999 1713008045NRG23190520220122066 883027781 19/05/2022 VIKASH VERMA VIKASH VERMA 1713008045WL025965 00468 UBIN0542504 2448 26/05/2022 No Such Account
8389 MP1713008_170323APB_FTO_711750 1713008055NRG23160320230590685 729360961 17/03/2023 Kailashpati MISHRA Kailashpati MISHRA 1713008055WL126637 00415 SBIN0006251 1020 31/03/2023 A/c Blocked or Frozen
8390 MP1713008_070522FTO_109101 1713008059NRG23060520220088150 751669674 07/05/2022 Chand Chand 1713008059WL018943 00045 BARB0REWAXX 2652 18/05/2022 No Such Account
8391 MP1713008_250223FTO_682757 1713008061NRG23130220230573680 691748297 25/02/2023 abhilasha abhilasha 1713008WL0123351 00176 IDIB000T572 1020 25/03/2023 No Such Account
8392 MP1713008_220123FTO_647190 1713008061NRG23210120230556190 887320263 22/01/2023 savitri savitri 1713008061WL119760 00176 IDIB000T572 2856 15/02/2023 No Such Account
8393 MP1713008_160622FTO_207246 1713008065NRG23160620220195916 444846826 16/06/2022 saraswati saraswati 1713008065WL038676 00045 BARB0REWAXX 2856 22/06/2022 Account closed
8394 MP1713008_280922APB_FTO_430826 1713008065NRG23280920220389887 413628661 28/09/2022 anand anand 1713008065WL083968 00045 BARB0REWAXX 2856 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8395 MP1713008_250822FTO_356802 1713008074NRG23250820220331724 729946658 25/08/2022 anil kumar tripathi anil kumar tripathi 1713008074WL067915 00468 UBIN0546518 3264 31/08/2022 No Such Account
8396 MP1713008_170323APB_FTO_711750 1713008076NRG23170320230590922 729360961 17/03/2023 MOHHAMMAD FAREED KHAN MOHHAMMAD FAREED KHAN 1713008076WL126659 00468 UBIN0542504 204 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 MP1713008_081022APB_FTO_447820 1713008077NRG23061020220401844 564590846 08/10/2022 ramnaresh saket ramnaresh saket 1713008077WL087024 00354 PUNB0041610 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 MP1713008_190522FTO_137999 1713008077NRG23190520220123594 883027781 19/05/2022 ankit singh ankit singh 1713008077WL026231 00354 PUNB0041610 2448 26/05/2022 A/c Blocked or Frozen
8399 MP1713008_051222APB_FTO_564785 1713008080NRG23051220220486002 666295969 05/12/2022 ram sumiran saket ram sumiran saket 1713008080WL106462 00602 SBIN0RRMBGB 12 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8400 MP1713008_300822FTO_367239 1713008083NRG23300820220338581 388772755 30/08/2022 dinesh kol dinesh kol 1713008083WL069975 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
8401 MP1713008_300422FTO_90302 1713008084NRG23300420220064812 680240781 30/04/2022 seeta sahu seeta sahu 1713008084WL014152 00468 UBIN0542504 3060 13/05/2022 No Such Account
8402 MP1713005_110622FTO_196725 1713005001NRG23110620220182783 338782065 11/06/2022 Shtyaabhaamaa Shtyaabhaamaa 1713005001WL036723 00688 FINO0001446 2040 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8403 MP1713005_110622FTO_196725 1713005001NRG23110620220182784 338782065 11/06/2022 Dheeraj Dheeraj 1713005001WL036723 00688 FINO0001446 2040 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8404 MP1713005_110622FTO_196725 1713005001NRG23110620220182785 338782065 11/06/2022 Dheeraj Dheeraj 1713005001WL036723 00688 FINO0001446 2040 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8405 MP1713005_110622FTO_196725 1713005001NRG23110620220182788 338782065 11/06/2022 Adarsh Adarsh 1713005001WL036723 00688 FINO0001446 2040 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8406 MP1713007_201222FTO_593482 1713007072NRG22250920220890956 035144323 20/12/2022 sundar lal prajapati sundar lal prajapati 1713007WL0148927 00602 SBIN0RRMBGB 1158 27/12/2022 No Such Account
8407 MP1713005_110622FTO_196725 1713005001NRG23110620220182789 338782065 11/06/2022 Adarsh Adarsh 1713005001WL036723 00688 FINO0001446 2040 20/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8408 MP1713007_160123FTO_635918 1713007072NRG23060120230538631 887259793 16/01/2023 SHYAM KALI SHYAM KALI 1713007072WL116635 00415 SBIN0010827 1750 15/02/2023 No Such Account
8409 MP1713007_160123FTO_635918 1713007072NRG23060120230538632 887259793 16/01/2023 SHYAMLAL PRAJAPATI SHYAMLAL PRAJAPATI 1713007072WL116635 00602 SBIN0RRMBGB 3060 15/02/2023 No Such Account
8410 MP1713005_110622FTO_196725 1713005001NRG23110620220182794 338782065 11/06/2022 Shivam Shivam 1713005001WL036723 00703 AIRP0000001 2040 20/06/2022 A/c Blocked or Frozen
8411 MP1713005_110622FTO_196725 1713005001NRG23110620220182811 338782065 11/06/2022 Hukum Hukum 1713005001WL036727 00703 AIRP0000001 2040 20/06/2022 A/c Blocked or Frozen
8412 MP1713005_110622FTO_196725 1713005001NRG23110620220182812 338782065 11/06/2022 Hukum Hukum 1713005001WL036727 00703 AIRP0000001 2040 20/06/2022 A/c Blocked or Frozen
8413 MP1713005_310522FTO_168650 1713005001NRG23310520220155162 140118533 31/05/2022 Shivani Shivani 1713005001WL031783 00688 FINO0001446 2040 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8414 MP1713005_310522FTO_168650 1713005001NRG23310520220155164 140118533 31/05/2022 Viksh Viksh 1713005001WL031783 00688 FINO0001446 2040 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8415 MP1713005_310522FTO_168650 1713005001NRG23310520220155174 140118533 31/05/2022 Shivani Shivani 1713005001WL031784 00688 FINO0001446 2040 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8416 MP1713007_211022FTO_474601 1713007072NRG23211020220419635 829435471 21/10/2022 rajkali rajkali 1713007072WL091471 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
8417 MP1713005_310522FTO_168650 1713005001NRG23310520220155180 140118533 31/05/2022 viksh viksh 1713005001WL031784 00688 FINO0001446 2040 04/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8418 MP1713005_170323FTO_712265 1713005004NRG23120120230547766 729317383 17/03/2023 BHAILAL SAKET BHAILAL SAKET 1713005004WL118238 00602 UBIN0RRBRSG 1224 29/03/2023 No Such Account
8419 MP1713005_201122FTO_522677 1713005004NRG23201120220460570 387720756 20/11/2022 ramanugrah dwivedi ramanugrah dwivedi 1713005004WL101225 00415 SBIN0002853 2244 25/11/2022 No Such Account
8420 MP1713005_201122FTO_522677 1713005004NRG23201120220460573 387720756 20/11/2022 ANGAD PRASAD ANGAD PRASAD 1713005004WL101225 00602 SBIN0RRMBGB 2244 25/11/2022 Account closed
8421 MP1713005_241122FTO_532065 1713005004NRG23241120220467277 628269908 24/11/2022 bhagwat bhagwat 1713005004WL102659 00415 SBIN0010827 1224 09/12/2022 No Such Account
8422 MP1713005_241122FTO_532065 1713005004NRG23241120220467285 628269908 24/11/2022 RAJMANI RAJMANI 1713005004WL102659 00415 SBIN0010827 1224 09/12/2022 No Such Account
8423 MP1713007_280922APB_FTO_429870 1713007075NRG23090820220306243 410315944 28/09/2022 Bhaiyalal Bhaiyalal 1713007075WL060655 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8424 MP1713007_111022FTO_454518 1713007075NRG23111020220409196 590838043 11/10/2022 Mamta sen Mamta sen 1713007075WL088872 00415 SBIN0010827 2856 15/10/2022 Account closed
8425 MP1713005_241122FTO_532065 1713005004NRG23241120220467286 628269908 24/11/2022 RAJMANI RAJMANI 1713005004WL102659 00415 SBIN0010827 1224 09/12/2022 No Such Account
8426 MP1713005_310522FTO_168753 1713005007NRG22310120220717435 140295610 31/05/2022 shivnath shivnath 1713005007WL108611 00602 SBIN0RRMBGB 1544 04/06/2022 No Such Account
8427 MP1713005_010123FTO_611647 1713005007NRG23010120230532843 024730956 01/01/2023 gamka gamka 1713005007WL115496 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8428 MP1713008_030422APB_FTO_14627 1713008090NRG22010420220881420 566267491 03/04/2022 UMESH UMESH 1713008090WL146053 00176 IDIB000R631 2895 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8429 MP1713008_211222FTO_595110 1713008090NRG23211220220514648 020458128 21/12/2022 Sheshmani dwivedi Sheshmani dwivedi 1713008090WL112247 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8430 MP1713008_230422FTO_72783 1713008092NRG23230420220040604 540117810 23/04/2022 mewalal saket mewalal saket 1713008092WL008440 00176 IDIB000G658 2652 06/05/2022 A/c Blocked or Frozen
8431 MP1713008_230422FTO_72783 1713008092NRG23230420220040605 540117810 23/04/2022 mewalal saket mewalal saket 1713008092WL008440 00176 IDIB000G658 2652 06/05/2022 A/c Blocked or Frozen
8432 MP1713009_080422FTO_33196 1713009000NRG22080420220887455 544721552 08/04/2022 Mohan lal Mohan lal 1713009WL147865 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
8433 MP1713009_080422FTO_33196 1713009000NRG22080420220887456 544721552 08/04/2022 Avneesh Mishra Avneesh Mishra 1713009WL147865 00602 SBIN0RRMBGB 772 07/05/2022 No Such Account
8434 MP1713009_080422FTO_33196 1713009000NRG22080420220887458 544721552 08/04/2022 RAMU RAMU 1713009WL147865 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
8435 MP1713001_100422APB_FTO_36634 1713001070NRG23090420220003646 544652603 10/04/2022 shanti devi shanti devi 1713001070WL000803 00468 UBIN0539473 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8436 MP1713009_080422FTO_33196 1713009000NRG22080420220887471 544721552 08/04/2022 wrong wrong 1713009WL147874 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
8437 MP1713009_020522FTO_91796 1713009000NRG23020520220070048 679038298 02/05/2022 wrong wrong 1713009WL015336 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8438 MP1713009_020522FTO_91796 1713009000NRG23020520220070054 679038298 02/05/2022 subhash dubey subhash dubey 1713009WL015339 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8439 MP1713009_020522FTO_91796 1713009000NRG23020520220070056 679038298 02/05/2022 satyanarayan patel satyanarayan patel 1713009WL015339 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8440 MP1713009_020522FTO_91796 1713009000NRG23020520220070058 679038298 02/05/2022 CHHOTI SAKET CHHOTI SAKET 1713009WL015339 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8441 MP1713009_020522FTO_91796 1713009000NRG23020520220070059 679038298 02/05/2022 CHHOTI SAKET CHHOTI SAKET 1713009WL015339 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8442 MP1713009_020522FTO_91796 1713009000NRG23020520220070060 679038298 02/05/2022 wrong wrong 1713009WL015340 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8443 MP1713009_041022FTO_441705 1713009000NRG23031020220398796 493597850 04/10/2022 wrong wrong 1713009WL086266 00602 SBIN0RRMBGB 816 10/10/2022 No Such Account
8444 MP1713009_041022FTO_441705 1713009000NRG23031020220398823 493597850 04/10/2022 manglee manglee 1713009WL086280 00602 SBIN0RRMBGB 816 10/10/2022 No Such Account
8445 MP1713009_040522FTO_97916 1713009000NRG23040520220077776 685809956 04/05/2022 wrong wrong 1713009WL016875 00602 SBIN0RRMBGB 2856 13/05/2022 No Such Account
8446 MP1713009_040522FTO_97916 1713009000NRG23040520220078031 685809956 04/05/2022 wrong wrong 1713009WL016913 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8447 MP1713009_040722FTO_240069 1713009000NRG23040720220235420 723692726 04/07/2022 WRONG WRONG 1713009WL045591 00602 SBIN0RRMBGB 2448 08/07/2022 No Such Account
8448 MP1713009_040722FTO_240069 1713009000NRG23040720220235429 723692726 04/07/2022 Arachana Dubey Arachana Dubey 1713009WL045594 00602 SBIN0RRMBGB 2448 08/07/2022 No Such Account
8449 MP1713009_051022FTO_443837 1713009000NRG23051020220400224 493472650 05/10/2022 munmahesh gautam munmahesh gautam 1713009WL086631 00602 SBIN0RRMBGB 2448 10/10/2022 No Such Account
8450 MP1713009_070922FTO_381354 1713009000NRG23060920220350484 377749096 07/09/2022 Baijnath saket Baijnath saket 1713009WL073388 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8451 MP1713009_070522FTO_108174 1713009000NRG23070520220088703 751679444 07/05/2022 wrong wrong 1713009WL019025 00602 SBIN0RRMBGB 2040 18/05/2022 No Such Account
8452 MP1713009_070522FTO_108174 1713009000NRG23070520220088705 751679444 07/05/2022 wrong wrong 1713009WL019025 00602 SBIN0RRMBGB 2040 18/05/2022 No Such Account
8453 MP1713009_070522FTO_108174 1713009000NRG23070520220088706 751679444 07/05/2022 wrong wrong 1713009WL019025 00602 SBIN0RRMBGB 2040 18/05/2022 No Such Account
8454 MP1713009_070522FTO_108174 1713009000NRG23070520220088707 751679444 07/05/2022 wrong wrong 1713009WL019025 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
8455 MP1713009_070522FTO_108174 1713009000NRG23070520220088728 751679444 07/05/2022 nveen nveen 1713009WL019037 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
8456 MP1713009_070522FTO_108174 1713009000NRG23070520220088732 751679444 07/05/2022 Rajkumar Rajkumar 1713009WL019037 00176 IDIB000G658 612 18/05/2022 No Such Account
8457 MP1713009_070522FTO_108174 1713009000NRG23070520220088733 751679444 07/05/2022 wrong wrong 1713009WL019037 00602 SBIN0RRMBGB 612 18/05/2022 No Such Account
8458 MP1713009_080622FTO_187424 1713009000NRG23080620220174200 338892775 08/06/2022 wrong wrong 1713009WL035328 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
8459 MP1713009_080622FTO_187424 1713009000NRG23080620220174201 338892775 08/06/2022 wrong wrong 1713009WL035328 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
8460 MP1713009_080622FTO_187424 1713009000NRG23080620220174202 338892775 08/06/2022 wrong wrong 1713009WL035328 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
8461 MP1713009_080622FTO_187424 1713009000NRG23080620220174203 338892775 08/06/2022 wrong wrong 1713009WL035328 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
8462 MP1713009_080622FTO_187424 1713009000NRG23080620220174204 338892775 08/06/2022 wrong wrong 1713009WL035329 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
8463 MP1713009_080622FTO_187424 1713009000NRG23080620220174205 338892775 08/06/2022 wrong wrong 1713009WL035329 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
8464 MP1713009_080622FTO_187424 1713009000NRG23080620220174206 338892775 08/06/2022 wrong wrong 1713009WL035329 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
8465 MP1713009_080622FTO_187424 1713009000NRG23080620220174207 338892775 08/06/2022 wrong wrong 1713009WL035329 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
8466 MP1713009_080622FTO_187424 1713009000NRG23080620220174222 338892775 08/06/2022 wrong wrong 1713009WL035331 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8467 MP1713009_080622FTO_187424 1713009000NRG23080620220174223 338892775 08/06/2022 wrong wrong 1713009WL035331 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8468 MP1713009_200123FTO_643843 1713009000NRG23131020220412536 887767934 20/01/2023 samaylal samaylal 1713009WL0089740 00045 BARB0DBREWA 2244 15/02/2023 No Such Account
8469 MP1713009_200123FTO_643843 1713009000NRG23131020220412537 887767934 20/01/2023 samaylal samaylal 1713009WL0089740 00045 BARB0DBREWA 2244 15/02/2023 No Such Account
8470 MP1713009_291122FTO_549681 1713009000NRG23281120220475111 628065676 29/11/2022 rekha rekha 1713009WL104172 00468 UBIN0539741 2856 09/12/2022 No Such Account
8471 MP1713009_301222FTO_606907 1713009000NRG23291220220528771 027126225 30/12/2022 UGRASEN KORI UGRASEN KORI 1713009WL114773 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
8472 MP1713009_011022FTO_435962 1713009000NRG23300920220393641 410925806 01/10/2022 Shivshankar tiwari Shivshankar tiwari 1713009WL084879 00468 UBIN0546640 900 07/10/2022 No Such Account
8473 MP1713009_051222FTO_562706 1713009001NRG23041220220483354 673389120 05/12/2022 vimala vimala 1713009001WL105931 00602 SBIN0RRMBGB 1428 13/12/2022 Account closed
8474 MP1713009_051222FTO_562706 1713009001NRG23041220220483355 673389120 05/12/2022 vimala vimala 1713009001WL105931 00602 SBIN0RRMBGB 1428 13/12/2022 Account closed
8475 MP1713009_141222FTO_580406 1713009001NRG23131220220501406 834339086 14/12/2022 chandra kali chandra kali 1713009001WL109665 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
8476 MP1713009_220722FTO_277232 1713009001NRG23210720220271710 487113582 22/07/2022 rohni rohni 1713009001WL052320 00602 SBIN0RRMBGB 2448 19/08/2022 No Such Account
8477 MP1713009_080422FTO_33196 1713009002NRG22080420220887348 544721552 08/04/2022 rajendra prasad prajapati rajendra prasad prajapati 1713009002WL147821 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
8478 MP1713009_200123FTO_643853 1713009006NRG22020120220669243 887498675 20/01/2023 RANNU RANNU 1713009WL100552 00602 SBIN0RRMBGB 1158 15/02/2023 No Such Account
8479 MP1713009_310822FTO_367552 1713009006NRG23300820220338635 388794036 31/08/2022 RAMKALI SAKET RAMKALI SAKET 1713009006WL069989 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
8480 MP1713009_200123FTO_643853 1713009008NRG22051020210507224 887498675 20/01/2023 ram ram 1713009WL070037 00602 SBIN0RRMBGB 2702 15/02/2023 No Such Account
8481 MP1713009_250422FTO_76145 1713009009NRG23250420220047459 557038825 25/04/2022 ROHIT PATEL ROHIT PATEL 1713009009WL010139 00468 UBIN0558052 1224 07/05/2022 A/c Blocked or Frozen
8482 MP1713009_280422FTO_82654 1713009009NRG23270420220055721 562956341 28/04/2022 Ram bahore kori Ram bahore kori 1713009009WL012046 00468 UBIN0558052 2448 09/05/2022 No Such Account
8483 MP1713009_020522FTO_94919 1713009010NRG23020520220072709 678143280 02/05/2022 RAGHUNANDAN Saket RAGHUNANDAN Saket 1713009010WL015927 00468 UBIN0546640 2448 13/05/2022 A/c Blocked or Frozen
8484 MP1713009_280522FTO_160581 1713009010NRG23270520220144726 115414352 28/05/2022 Raghunandan Saket Raghunandan Saket 1713009010WL030173 00468 UBIN0546640 2448 04/06/2022 A/c Blocked or Frozen
8485 MP1713009_130422FTO_46244 1713009011NRG23130420220007022 542747510 13/04/2022 sunaina sunaina 1713009011WL001472 00468 UBIN0558052 1224 07/05/2022 No Such Account
8486 MP1713009_130422FTO_46244 1713009011NRG23130420220007026 542747510 13/04/2022 sandhya sandhya 1713009011WL001472 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
8487 MP1713009_130422FTO_46244 1713009011NRG23130420220007033 542747510 13/04/2022 krishnmani krishnmani 1713009011WL001472 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
8488 MP1713009_190522FTO_137407 1713009011NRG23180520220118363 883038737 19/05/2022 mithilesh mithilesh 1713009011WL025274 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
8489 MP1713009_190522FTO_137407 1713009011NRG23180520220118366 883038737 19/05/2022 mahesh mahesh 1713009011WL025274 00045 BARB0REWAXX 1224 25/05/2022 No Such Account
8490 MP1713009_190522FTO_137407 1713009011NRG23180520220118368 883038737 19/05/2022 vijay vijay 1713009011WL025274 00602 ALLA0SG5051 1224 25/05/2022 Participant not mapped to the product
8491 MP1713009_020522FTO_94919 1713009012NRG23020520220071185 678143280 02/05/2022 rani rani 1713009012WL015586 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
8492 MP1713009_090922FTO_387202 1713009014NRG23090920220355860 375334332 09/09/2022 jagdeesh rajak jagdeesh rajak 1713009014WL074772 00602 SBIN0RRMBGB 2244 04/10/2022 No Such Account
8493 MP1713009_080622FTO_187424 1713009015NRG23070620220173664 338892775 08/06/2022 rajkumar kol rajkumar kol 1713009015WL035239 00602 SBIN0RRMBGB 2856 20/06/2022 No Such Account
8494 MP1713009_051222FTO_562706 1713009016NRG23041220220483584 673389120 05/12/2022 kesariya kol kesariya kol 1713009016WL105997 00602 SBIN0RRMBGB 2856 13/12/2022 No Such Account
8495 MP1713009_090922FTO_387202 1713009017NRG23080920220354417 375334332 09/09/2022 MEENA MISHRA MEENA MISHRA 1713009017WL074413 00468 UBIN0546640 2856 04/10/2022 No Such Account
8496 MP1713009_090922FTO_387202 1713009017NRG23080920220354437 375334332 09/09/2022 KAMLESH TIWARI KAMLESH TIWARI 1713009017WL074417 00468 UBIN0546640 2856 04/10/2022 No Such Account
8497 MP1713009_200123FTO_643843 1713009018NRG23171020220417691 887767934 20/01/2023 RAGHAVENDRA PRASAD MISHRA RAGHAVENDRA PRASAD MISHRA 1713009WL0091074 00602 SBIN0RRMBGB 2076 15/02/2023 No Such Account
8498 MP1713009_181222FTO_588885 1713009022NRG23171220220508329 876694305 18/12/2022 vipsti vipsti 1713009022WL111073 00468 UBIN0541711 2856 23/12/2022 No Such Account
8499 MP1713009_200123FTO_643853 1713009026NRG22040220220727629 887498675 20/01/2023 sujeet kumar sujeet kumar 1713009WL109919 00602 UBIN0RRBRSG 1158 15/02/2023 No Such Account
8500 MP1713009_080622FTO_187424 1713009026NRG23070620220173021 338892775 08/06/2022 wrong wrong 1713009026WL035102 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8501 MP1713009_080622FTO_187424 1713009026NRG23070620220173022 338892775 08/06/2022 wrong wrong 1713009026WL035102 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8502 MP1713009_080622FTO_187424 1713009026NRG23070620220173073 338892775 08/06/2022 wrong wrong 1713009026WL035110 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8503 MP1713009_080622FTO_187424 1713009026NRG23070620220173075 338892775 08/06/2022 wrong wrong 1713009026WL035110 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8504 MP1713009_080622FTO_187424 1713009026NRG23070620220173076 338892775 08/06/2022 wrong wrong 1713009026WL035110 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8505 MP1713009_080622FTO_187424 1713009026NRG23070620220173087 338892775 08/06/2022 wrong wrong 1713009026WL035112 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8506 MP1713009_080622FTO_187424 1713009026NRG23070620220173090 338892775 08/06/2022 wrong wrong 1713009026WL035112 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8507 MP1713009_260922FTO_425064 1713009026NRG23260920220384396 415639837 26/09/2022 wrong wrong 1713009026WL082649 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
8508 MP1713009_011022FTO_435962 1713009026NRG23300920220393334 410925806 01/10/2022 wrong wrong 1713009026WL084810 00602 SBIN0RRMBGB 3060 07/10/2022 Account closed
8509 MP1713009_020522FTO_94919 1713009028NRG23020520220071627 678143280 02/05/2022 SURENDRA SURENDRA 1713009028WL015671 00689 AUBL0002329 2448 13/05/2022 Account Description Does not Tally
8510 MP1713009_080622FTO_187424 1713009028NRG23070620220173008 338892775 08/06/2022 SURENDRA SURENDRA 1713009028WL035099 00602 SBIN0RRMBGB 2448 20/06/2022 No Such Account
8511 MP1713009_210422FTO_65371 1713009028NRG23200420220032198 561235642 21/04/2022 SURENDRA SURENDRA 1713009028WL006671 00689 AUBL0002329 2448 09/05/2022 Account Description Does not Tally
8512 MP1713009_291122FTO_549681 1713009028NRG23281120220474351 628065676 29/11/2022 wrong wrong 1713009028WL103991 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
8513 MP1713009_291122FTO_549681 1713009028NRG23281120220474353 628065676 29/11/2022 wrong wrong 1713009028WL103991 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
8514 MP1713009_111022FTO_453490 1713009032NRG23101020220406797 591075360 11/10/2022 Suresh Saket Suresh Saket 1713009032WL088307 00602 SBIN0RRMBGB 2448 15/10/2022 No Such Account
8515 MP1713009_231022FTO_477748 1713009033NRG23231020220423653 828495484 23/10/2022 wrong wrong 1713009033WL092476 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
8516 MP1713009_231022FTO_477748 1713009033NRG23231020220423654 828495484 23/10/2022 wrong wrong 1713009033WL092476 00602 SBIN0RRMBGB 2856 01/11/2022 No Such Account
8517 MP1713009_280422FTO_82654 1713009037NRG23280420220055934 562956341 28/04/2022 wrong wrong 1713009037WL012108 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8518 MP1713009_280422FTO_82654 1713009037NRG23280420220055935 562956341 28/04/2022 wrong wrong 1713009037WL012108 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8519 MP1713009_280422FTO_82654 1713009037NRG23280420220055936 562956341 28/04/2022 wrong wrong 1713009037WL012108 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
8520 MP1713009_280422FTO_82654 1713009037NRG23280420220055937 562956341 28/04/2022 wrong wrong 1713009037WL012108 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8521 MP1713009_280422FTO_82654 1713009037NRG23280420220055938 562956341 28/04/2022 RAMESHWAR RAMESHWAR 1713009037WL012108 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8522 MP1713009_200123FTO_643853 1713009039NRG22030720210289672 887498675 20/01/2023 UMESH KU PATEL UMESH KU PATEL 1713009WL032221 00602 SBIN0RRMBGB 2280 15/02/2023 No Such Account
8523 MP1713009_090922FTO_387202 1713009039NRG23090920220355226 375334332 09/09/2022 jjj jjj 1713009039WL074596 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
8524 MP1713009_090922FTO_387202 1713009039NRG23090920220355227 375334332 09/09/2022 jjj jjj 1713009039WL074596 00602 SBIN0RRMBGB 204 04/10/2022 No Such Account
8525 MP1713009_111122FTO_506533 1713009039NRG23101120220447025 249131895 11/11/2022 Shyam lal Shyam lal 1713009039WL098272 00602 SBIN0RRMBGB 2652 17/11/2022 No Such Account
8526 MP1713009_250822FTO_354852 1713009039NRG23240820220330885 730115145 25/08/2022 aaa aaa 1713009039WL067622 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8527 MP1713009_250822FTO_354852 1713009039NRG23240820220330886 730115145 25/08/2022 aaa aaa 1713009039WL067622 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8528 MP1713009_250822FTO_354852 1713009039NRG23240820220330887 730115145 25/08/2022 aaa aaa 1713009039WL067622 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8529 MP1713009_250822FTO_354852 1713009039NRG23240820220330888 730115145 25/08/2022 aaa aaa 1713009039WL067622 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8530 MP1713009_250822FTO_354852 1713009039NRG23240820220330889 730115145 25/08/2022 aaa aaa 1713009039WL067622 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8531 MP1713009_250822FTO_354852 1713009039NRG23240820220330891 730115145 25/08/2022 kamlesh kamlesh 1713009039WL067623 00602 SBIN0RRMBGB 2448 31/08/2022 No Such Account
8532 MP1713009_250822FTO_354852 1713009039NRG23240820220330892 730115145 25/08/2022 seeta seeta 1713009039WL067623 00602 SBIN0RRMBGB 2448 31/08/2022 No Such Account
8533 MP1713009_250822FTO_354852 1713009039NRG23240820220330893 730115145 25/08/2022 shyam sundar shyam sundar 1713009039WL067623 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8534 MP1713009_250822FTO_354852 1713009039NRG23240820220330894 730115145 25/08/2022 kusum kusum 1713009039WL067623 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8535 MP1713009_250822FTO_354852 1713009039NRG23240820220330895 730115145 25/08/2022 sanjeet sanjeet 1713009039WL067623 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8536 MP1713009_250822FTO_354852 1713009039NRG23240820220330896 730115145 25/08/2022 ramdayal ramdayal 1713009039WL067623 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8537 MP1713009_250822FTO_354852 1713009039NRG23240820220330897 730115145 25/08/2022 premwati premwati 1713009039WL067623 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8538 MP1713009_250822FTO_354852 1713009039NRG23240820220330903 730115145 25/08/2022 budgsen budgsen 1713009039WL067627 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8539 MP1713009_250822FTO_354852 1713009039NRG23240820220330904 730115145 25/08/2022 prenwati prenwati 1713009039WL067627 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8540 MP1713009_250822FTO_354852 1713009039NRG23240820220330905 730115145 25/08/2022 brijesh brijesh 1713009039WL067627 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8541 MP1713009_250822FTO_354852 1713009039NRG23240820220330906 730115145 25/08/2022 pooja pooja 1713009039WL067627 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8542 MP1713009_250822FTO_354852 1713009039NRG23240820220330907 730115145 25/08/2022 tejbhan tejbhan 1713009039WL067627 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8543 MP1713009_250822FTO_354852 1713009039NRG23240820220330908 730115145 25/08/2022 sumitra sumitra 1713009039WL067627 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8544 MP1713009_250822FTO_354852 1713009039NRG23240820220330909 730115145 25/08/2022 shivkumar shivkumar 1713009039WL067627 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8545 MP1713009_250822FTO_354852 1713009039NRG23240820220330910 730115145 25/08/2022 prabha prabha 1713009039WL067627 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8546 MP1713009_250822FTO_354852 1713009039NRG23240820220330911 730115145 25/08/2022 gendlal gendlal 1713009039WL067627 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8547 MP1713009_250822FTO_354852 1713009039NRG23240820220330913 730115145 25/08/2022 fff fff 1713009039WL067629 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8548 MP1713009_250822FTO_354852 1713009039NRG23240820220330914 730115145 25/08/2022 ram fal ram fal 1713009039WL067629 00602 SBIN0RRMBGB 5 31/08/2022 No Such Account
8549 MP1713009_250822FTO_354852 1713009039NRG23240820220330915 730115145 25/08/2022 premiya premiya 1713009039WL067629 00602 SBIN0RRMBGB 15 31/08/2022 No Such Account
8550 MP1713009_250822FTO_354852 1713009039NRG23240820220330916 730115145 25/08/2022 mot ilal mot ilal 1713009039WL067629 00602 SBIN0RRMBGB 15 31/08/2022 No Such Account
8551 MP1713009_250822FTO_354852 1713009039NRG23240820220330917 730115145 25/08/2022 fgg fgg 1713009039WL067629 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8552 MP1713009_250822FTO_354852 1713009039NRG23240820220330918 730115145 25/08/2022 jjj jjj 1713009039WL067630 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8553 MP1713009_250822FTO_354852 1713009039NRG23240820220330919 730115145 25/08/2022 jjj jjj 1713009039WL067630 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8554 MP1713009_250822FTO_354852 1713009039NRG23240820220330920 730115145 25/08/2022 asd asd 1713009039WL067630 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8555 MP1713009_250822FTO_354852 1713009039NRG23240820220330921 730115145 25/08/2022 asd asd 1713009039WL067630 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8556 MP1713009_250822FTO_354852 1713009039NRG23240820220330922 730115145 25/08/2022 asd asd 1713009039WL067630 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8557 MP1713009_250822FTO_354852 1713009039NRG23240820220330923 730115145 25/08/2022 asd asd 1713009039WL067630 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8558 MP1713009_250822FTO_354852 1713009039NRG23240820220330924 730115145 25/08/2022 abc abc 1713009039WL067630 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8559 MP1713009_250822FTO_354852 1713009039NRG23240820220330925 730115145 25/08/2022 uday uday 1713009039WL067631 00602 SBIN0RRMBGB 2448 31/08/2022 No Such Account
8560 MP1713009_250822FTO_354852 1713009039NRG23240820220330926 730115145 25/08/2022 gudiya gudiya 1713009039WL067631 00602 SBIN0RRMBGB 2448 31/08/2022 No Such Account
8561 MP1713009_250822FTO_354852 1713009039NRG23240820220330929 730115145 25/08/2022 brijendra brijendra 1713009039WL067633 00602 SBIN0RRMBGB 2448 31/08/2022 No Such Account
8562 MP1713009_250822FTO_354852 1713009039NRG23240820220330930 730115145 25/08/2022 sunita sunita 1713009039WL067633 00602 SBIN0RRMBGB 2448 31/08/2022 No Such Account
8563 MP1713009_250822FTO_354852 1713009039NRG23240820220330931 730115145 25/08/2022 krishnkumar krishnkumar 1713009039WL067634 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8564 MP1713009_250822FTO_354852 1713009039NRG23240820220330932 730115145 25/08/2022 sajan sajan 1713009039WL067635 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8565 MP1713009_250822FTO_354852 1713009039NRG23240820220330933 730115145 25/08/2022 kailash kailash 1713009039WL067635 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8566 MP1713009_250822FTO_354852 1713009039NRG23240820220330934 730115145 25/08/2022 rajes rajes 1713009039WL067635 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8567 MP1713009_250822FTO_354852 1713009039NRG23240820220330935 730115145 25/08/2022 rahul rahul 1713009039WL067635 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8568 MP1713009_250822FTO_354852 1713009039NRG23240820220330936 730115145 25/08/2022 lll lll 1713009039WL067636 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8569 MP1713009_250822FTO_354852 1713009039NRG23240820220330937 730115145 25/08/2022 lll lll 1713009039WL067636 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8570 MP1713009_250822FTO_354852 1713009039NRG23240820220330942 730115145 25/08/2022 llh llh 1713009039WL067638 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8571 MP1713009_250822FTO_354852 1713009039NRG23240820220330943 730115145 25/08/2022 llh llh 1713009039WL067638 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8572 MP1713009_250822FTO_354852 1713009039NRG23240820220330946 730115145 25/08/2022 mmm mmm 1713009039WL067640 00602 SBIN0RRMBGB 2856 31/08/2022 No Such Account
8573 MP1713009_250822FTO_354852 1713009039NRG23240820220330947 730115145 25/08/2022 mmm mmm 1713009039WL067640 00602 SBIN0RRMBGB 2856 31/08/2022 No Such Account
8574 MP1713009_250822FTO_354852 1713009039NRG23240820220330948 730115145 25/08/2022 ddd ddd 1713009039WL067641 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8575 MP1713009_250822FTO_354852 1713009039NRG23240820220330949 730115145 25/08/2022 bbb bbb 1713009039WL067642 00602 SBIN0RRMBGB 2244 31/08/2022 No Such Account
8576 MP1713009_250822FTO_354852 1713009039NRG23240820220330950 730115145 25/08/2022 bbb bbb 1713009039WL067642 00602 SBIN0RRMBGB 2244 31/08/2022 No Such Account
8577 MP1713009_250822FTO_354852 1713009039NRG23240820220330956 730115145 25/08/2022 mmm mmm 1713009039WL067644 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8578 MP1713009_250822FTO_354852 1713009039NRG23240820220330965 730115145 25/08/2022 kjkj kjkj 1713009039WL067647 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8579 MP1713009_250822FTO_354852 1713009039NRG23240820220330967 730115145 25/08/2022 llol llol 1713009039WL067649 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8580 MP1713009_250822FTO_354852 1713009039NRG23240820220330968 730115145 25/08/2022 GANESH PD PATEL GANESH PD PATEL 1713009039WL067650 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8581 MP1713009_250822FTO_354852 1713009039NRG23240820220330969 730115145 25/08/2022 jjj jjj 1713009039WL067651 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8582 MP1713009_250822FTO_354852 1713009039NRG23240820220330970 730115145 25/08/2022 pramila pramila 1713009039WL067651 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8583 MP1713009_250822FTO_354852 1713009039NRG23240820220330973 730115145 25/08/2022 ARCHANA ARCHANA 1713009039WL067653 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8584 MP1713009_250822FTO_354852 1713009039NRG23240820220330974 730115145 25/08/2022 mahesh kol mahesh kol 1713009039WL067654 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8585 MP1713009_250822FTO_354852 1713009039NRG23240820220330975 730115145 25/08/2022 llll llll 1713009039WL067655 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8586 MP1713009_250822FTO_354852 1713009039NRG23240820220330982 730115145 25/08/2022 ggg ggg 1713009039WL067658 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8587 MP1713009_250822FTO_354852 1713009039NRG23240820220330983 730115145 25/08/2022 ggg ggg 1713009039WL067658 00602 SBIN0RRMBGB 2652 31/08/2022 No Such Account
8588 MP1713009_250822FTO_354852 1713009039NRG23240820220330986 730115145 25/08/2022 Jai prakash Jai prakash 1713009039WL067661 00602 SBIN0RRMBGB 2856 31/08/2022 No Such Account
8589 MP1713009_250822FTO_354852 1713009039NRG23240820220331044 730115145 25/08/2022 jjhhj jjhhj 1713009039WL067671 00602 SBIN0RRMBGB 10 31/08/2022 No Such Account
8590 MP1713009_200422FTO_62212 1713009042NRG23190420220029361 561316125 20/04/2022 satynarayan dwivedi satynarayan dwivedi 1713009042WL006106 00468 UBIN0561169 2448 09/05/2022 No Such Account
8591 MP1713009_200422FTO_62212 1713009042NRG23190420220029365 561316125 20/04/2022 parasnath patel parasnath patel 1713009042WL006107 00468 UBIN0561169 2448 09/05/2022 No Such Account
8592 MP1713009_240622FTO_222153 1713009042NRG23230620220213804 597374386 24/06/2022 Parasnath patel Parasnath patel 1713009042WL041802 00468 UBIN0561169 2448 01/07/2022 No Such Account
8593 MP1713009_240622FTO_222153 1713009042NRG23230620220213805 597374386 24/06/2022 Satynarayan dwivedi Satynarayan dwivedi 1713009042WL041802 00468 UBIN0561169 2448 01/07/2022 No Such Account
8594 MP1713009_141222FTO_580406 1713009043NRG23131220220500836 834339086 14/12/2022 Sunita Sunita 1713009043WL109548 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
8595 MP1713009_310822FTO_367552 1713009044NRG23310820220339485 388794036 31/08/2022 wrong wrong 1713009044WL070207 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
8596 MP1713009_310822FTO_367552 1713009044NRG23310820220339486 388794036 31/08/2022 wrong wrong 1713009044WL070207 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
8597 MP1713009_260622FTO_225231 1713009048NRG23260620220217175 593360381 26/06/2022 Pushpraaj Pushpraaj 1713009048WL042394 00602 SBIN0RRMBGB 2856 01/07/2022 No Such Account
8598 MP1713009_200123FTO_643853 1713009049NRG22260920210491303 887498675 20/01/2023 mamta mamta 1713009WL068025 00176 IDIB000R509 2316 15/02/2023 No Such Account
8599 MP1713009_200123FTO_643853 1713009051NRG22101020210514690 887498675 20/01/2023 Paragiya patel Paragiya patel 1713009WL071148 00602 SBIN0RRMBGB 2316 15/02/2023 No Such Account
8600 MP1713009_020522FTO_91796 1713009057NRG23010520220068527 679038298 02/05/2022 RAJESH KUMAR DHOVI RAJESH KUMAR DHOVI 1713009057WL014972 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8601 MP1713009_080323APB_FTO_692834 1713009058NRG23070320230583226 691561023 08/03/2023 Mahendra Kumar Mishra Mahendra Kumar Mishra 1713009058WL125566 00602 SBIN0RRMBGB 2856 25/03/2023 Participant not mapped to the product
8602 MP1713009_241022FTO_478062 1713009059NRG23241020220424471 829073141 24/10/2022 Sokhu saket Sokhu saket 1713009059WL092681 00468 UBIN0543748 1400 01/11/2022 No Such Account
8603 MP1713009_051022FTO_443837 1713009061NRG23041020220399954 493472650 05/10/2022 wrong wrong 1713009061WL086538 00602 UBIN0RRBRSG 2828 10/10/2022 No Such Account
8604 MP1713009_250922FTO_420579 1713009061NRG23190920220373106 417213146 25/09/2022 JAGPATI SINGH JAGPATI SINGH 1713009061WL079702 00468 UBIN0539741 2828 07/10/2022 A/c Blocked or Frozen
8605 MP1713009_080622FTO_187424 1713009064NRG23050620220168610 338892775 08/06/2022 PRIM PRIM 1713009064WL034304 00602 SBIN0RRMBGB 1346 20/06/2022 No Such Account
8606 MP1713009_080622FTO_187424 1713009064NRG23050620220168611 338892775 08/06/2022 RADHADEVI RADHADEVI 1713009064WL034304 00602 SBIN0RRMBGB 1346 20/06/2022 No Such Account
8607 MP1713009_080622FTO_187424 1713009064NRG23050620220168612 338892775 08/06/2022 RAJEEN RAJEEN 1713009064WL034304 00602 SBIN0RRMBGB 1346 20/06/2022 No Such Account
8608 MP1713009_080622FTO_187424 1713009064NRG23050620220168613 338892775 08/06/2022 archu archu 1713009064WL034304 00602 SBIN0RRMBGB 1346 20/06/2022 No Such Account
8609 MP1713009_080622FTO_187424 1713009064NRG23060620220170154 338892775 08/06/2022 MAHESH MAHESH 1713009064WL034543 00602 SBIN0RRMBGB 1346 20/06/2022 No Such Account
8610 MP1713009_080622FTO_187424 1713009064NRG23060620220170155 338892775 08/06/2022 karun karun 1713009064WL034543 00602 SBIN0RRMBGB 1346 20/06/2022 No Such Account
8611 MP1713009_101122FTO_503038 1713009064NRG23101120220445619 227191067 10/11/2022 MATHURA PATEL MATHURA PATEL 1713009064WL097931 00602 SBIN0RRMBGB 2448 19/11/2022 No Such Account
8612 MP1713009_200422FTO_62212 1713009065NRG23190420220028542 561316125 20/04/2022 Ramnath patel Ramnath patel 1713009065WL005952 00468 UBIN0541711 816 09/05/2022 No Such Account
8613 MP1713009_200123FTO_643853 1713009066NRG22060820210359239 887498675 20/01/2023 Bhylal Bhylal 1713009WL046097 00602 SBIN0RRMBGB 2316 15/02/2023 No Such Account
8614 MP1713009_200123FTO_643853 1713009066NRG22061020210508645 887498675 20/01/2023 Bhylal Bhylal 1713009WL070300 00602 UBIN0RRBRSG 2316 15/02/2023 No Such Account
8615 MP1713009_010422APB_FTO_6701 1713009067NRG22310320220878310 567401564 01/04/2022 Jagdesh saket Jagdesh saket 1713009067WL145232 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar Number not Mapped to Account Number
8616 MP1713009_010422APB_FTO_6701 1713009067NRG22310320220878330 567401564 01/04/2022 Chhotelal Chhotelal 1713009067WL145239 00468 UBIN0539741 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8617 MP1713009_271122APB_FTO_542798 1713009067NRG23261120220471947 628139923 27/11/2022 Jagdish charmakar Jagdish charmakar 1713009067WL103479 00602 SBIN0RRMBGB 204 09/12/2022 Aadhaar Number not Mapped to Account Number
8618 MP1713009_080922FTO_385118 1713009068NRG23070920220352691 375393715 08/09/2022 wrong wrong 1713009068WL073938 00602 SBIN0RRMBGB 1632 04/10/2022 No Such Account
8619 MP1713009_080922FTO_385118 1713009068NRG23070920220352692 375393715 08/09/2022 wrong wrong 1713009068WL073938 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8620 MP1713009_080922FTO_385118 1713009068NRG23070920220352695 375393715 08/09/2022 wrong wrong 1713009068WL073938 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8621 MP1713009_200123FTO_643843 1713009068NRG23221220220516047 887767934 20/01/2023 wrong wrong 1713009WL0112541 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
8622 MP1713009_141222FTO_580406 1713009071NRG23131220220501125 834339086 14/12/2022 shakuntala shakuntala 1713009071WL109629 00602 SBIN0RRMBGB 2652 21/12/2022 No Such Account
8623 MP1713009_101122FTO_503038 1713009072NRG23091120220445077 227191067 10/11/2022 KUNJ BIHARI VISWAKARMA KUNJ BIHARI VISWAKARMA 1713009072WL097787 00468 UBIN0541711 2448 19/11/2022 A/c Blocked or Frozen
8624 MP1713009_231022FTO_477748 1713009072NRG23221020220423084 828495484 23/10/2022 KUNJ BIHARI VISHWAKARMA KUNJ BIHARI VISHWAKARMA 1713009072WL092293 00468 UBIN0541711 2448 01/11/2022 A/c Blocked or Frozen
8625 MP1713009_251022APB_FTO_478816 1713009073NRG23251020220425109 828989734 25/10/2022 brijesh brijesh 1713009073WL092850 00468 UBIN0543748 2448 01/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8626 MP1713005_121222FTO_577858 1713005007NRG23121220220499037 814247314 12/12/2022 gamka gamka 1713005007WL109147 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
8627 MP1713005_010123FTO_611647 1713005008NRG23311220220531182 024730956 01/01/2023 RAMPATI RAMPATI 1713005008WL115213 00602 UBIN0RRBRSG 2448 16/02/2023 No Such Account
8628 MP1713005_010123FTO_611647 1713005008NRG23311220220531187 024730956 01/01/2023 udaybhan saket udaybhan saket 1713005008WL115215 00602 UBIN0RRBRSG 2448 16/02/2023 No Such Account
8629 MP1713005_010123FTO_611647 1713005008NRG23311220220531192 024730956 01/01/2023 RAMA NAND KOL RAMA NAND KOL 1713005008WL115218 00602 UBIN0RRBRSG 2448 16/02/2023 No Such Account
8630 MP1713005_110922FTO_389851 1713005010NRG23110920220360368 375059798 11/09/2022 Usha Usha 1713005010WL075992 00415 SBIN0010827 2856 04/10/2022 Account closed
8631 MP1713005_110622FTO_196725 1713005011NRG23110620220182592 338782065 11/06/2022 durga durga 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8632 MP1713005_110622FTO_196725 1713005011NRG23110620220182596 338782065 11/06/2022 chandra mohan chandra mohan 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8633 MP1713005_110622FTO_196725 1713005011NRG23110620220182597 338782065 11/06/2022 pawan pawan 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8634 MP1713005_110622FTO_196725 1713005011NRG23110620220182598 338782065 11/06/2022 vimla vimla 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8635 MP1713005_110622FTO_196725 1713005011NRG23110620220182599 338782065 11/06/2022 aarya aarya 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8636 MP1713005_110622FTO_196725 1713005011NRG23110620220182600 338782065 11/06/2022 brijesh brijesh 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8637 MP1713005_110622FTO_196725 1713005011NRG23110620220182601 338782065 11/06/2022 rekha rekha 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8638 MP1713005_110622FTO_196725 1713005011NRG23110620220182603 338782065 11/06/2022 LAL BAHDUR SINGH LAL BAHDUR SINGH 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8639 MP1713005_110622FTO_196725 1713005011NRG23110620220182604 338782065 11/06/2022 HEMA SINGH HEMA SINGH 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8640 MP1713005_110622FTO_196725 1713005011NRG23110620220182605 338782065 11/06/2022 kailash kailash 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8641 MP1713005_110622FTO_196725 1713005011NRG23110620220182607 338782065 11/06/2022 KALPANA KALPANA 1713005011WL036709 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8642 MP1713005_260522FTO_155936 1713005011NRG23260520220141099 115190673 26/05/2022 MANISH SINGH MANISH SINGH 1713005011WL029399 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
8643 MP1713005_230422FTO_72529 1713005014NRG23230420220041477 540103799 23/04/2022 SHANTI SHANTI 1713005014WL008654 00602 SBIN0RRMBGB 2652 06/05/2022 Account closed
8644 MP1713005_250522FTO_152791 1713005014NRG23240520220135250 116725934 25/05/2022 BHAGVANDEEN BHAGVANDEEN 1713005014WL028259 00602 SBIN0RRMBGB 3060 03/06/2022 No Such Account
8645 MP1713005_310522FTO_168650 1713005014NRG23310520220155426 140118533 31/05/2022 shyamkali giri shyamkali giri 1713005014WL031814 00602 SBIN0RRMBGB 3060 04/06/2022 No Such Account
8646 MP1713005_010822APB_FTO_298335 1713005015NRG23010820220291955 483073583 01/08/2022 Sirajuddin Sirajuddin 1713005015WL056989 00602 SBIN0RRMBGB 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8647 MP1713005_050522APB_FTO_103390 1713005015NRG23050520220082439 748363895 05/05/2022 jyoti jyoti 1713005015WL017799 00468 UBIN0541834 2244 17/05/2022 Aadhaar Number not Mapped to Account Number
8648 MP1713005_010822APB_FTO_298335 1713005016NRG23010820220292067 483073583 01/08/2022 RAMLAKHAN RAMLAKHAN 1713005016WL057010 00602 UBIN0RRBRSG 3060 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8649 MP1713005_310522FTO_168753 1713005020NRG22150420220888180 140295610 31/05/2022 Sugava Sugava 1713005020WL148173 00045 BARB0REWAXX 2895 04/06/2022 No Such Account
8650 MP1713005_310522FTO_168753 1713005020NRG22170220220767025 140295610 31/05/2022 BABLU KOL BABLU KOL 1713005020WL115436 00602 SBIN0RRMBGB 1351 04/06/2022 No Such Account
8651 MP1713005_150422APB_FTO_52012 1713005022NRG23150420220012394 542077384 15/04/2022 sahamaddin sahamaddin 1713005022WL002570 00602 SBIN0RRMBGB 1428 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8652 MP1713009_280123APB_FTO_657350 1713009073NRG23270120230563377 886132473 28/01/2023 brijesh brijesh 1713009073WL120973 00468 UBIN0541711 816 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8653 MP1713009_230123FTO_649485 1713009074NRG23230120230558082 887288283 23/01/2023 motilal motilal 1713009074WL120036 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
8654 MP1713009_230123FTO_649485 1713009074NRG23230120230558083 887288283 23/01/2023 mamta mamta 1713009074WL120036 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
8655 MP1713009_020522FTO_94919 1713009077NRG23020520220072436 678143280 02/05/2022 wrong wrong 1713009077WL015868 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8656 MP1713009_300123APB_FTO_659409 1713009077NRG23290120230565720 885990452 30/01/2023 goind dhobi goind dhobi 1713009077WL121321 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
8657 MP1713009_300123APB_FTO_659409 1713009077NRG23290120230565721 885990452 30/01/2023 bal naresh rajak bal naresh rajak 1713009077WL121321 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
8658 MP1713009_020522FTO_91796 1713009081NRG23010520220069571 679038298 02/05/2022 wrong wrong 1713009081WL015207 00602 SBIN0RRMBGB 1836 13/05/2022 No Such Account
8659 MP1713009_020522FTO_91796 1713009081NRG23010520220069574 679038298 02/05/2022 ramlakhan ramlakhan 1713009081WL015209 00602 SBIN0RRMBGB 2448 13/05/2022 No Such Account
8660 MP1713009_020522FTO_94919 1713009081NRG23020520220070480 678143280 02/05/2022 satyanarayan patel satyanarayan patel 1713009081WL015427 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
8661 MP1713009_020522FTO_94919 1713009081NRG23020520220070481 678143280 02/05/2022 subhash dubey subhash dubey 1713009081WL015428 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
8662 MP1713009_020522FTO_94919 1713009081NRG23020520220070482 678143280 02/05/2022 CHHOTI SAKET CHHOTI SAKET 1713009081WL015429 00602 SBIN0RRMBGB 816 13/05/2022 No Such Account
8663 MP1713009_020522FTO_94919 1713009081NRG23020520220070490 678143280 02/05/2022 ajay ajay 1713009081WL015432 00468 UBIN0543748 1224 13/05/2022 No Such Account
8664 MP1713009_051222FTO_562706 1713009081NRG23021220220481824 673389120 05/12/2022 mahendra mahendra 1713009081WL105636 00602 SBIN0RRMBGB 204 13/12/2022 No Such Account
8665 MP1713009_120522FTO_119821 1713009081NRG23120520220102964 771863462 12/05/2022 wrong wrong 1713009081WL022172 00602 SBIN0RRMBGB 408 19/05/2022 No Such Account
8666 MP1713009_120522FTO_119821 1713009081NRG23120520220102965 771863462 12/05/2022 janki patel janki patel 1713009081WL022173 00602 SBIN0RRMBGB 408 19/05/2022 No Such Account
8667 MP1713009_120522FTO_119821 1713009081NRG23120520220102966 771863462 12/05/2022 wrong wrong 1713009081WL022174 00602 SBIN0RRMBGB 408 19/05/2022 No Such Account
8668 MP1713009_120522FTO_119821 1713009081NRG23120520220102967 771863462 12/05/2022 wrong wrong 1713009081WL022175 00602 SBIN0RRMBGB 408 19/05/2022 No Such Account
8669 MP1713009_141222FTO_580406 1713009081NRG23121220220500526 834339086 14/12/2022 ramlakhan ramlakhan 1713009081WL109467 00602 UBIN0RRBRSG 1224 21/12/2022 No Such Account
8670 MP1713009_141222FTO_580406 1713009081NRG23131220220502640 834339086 14/12/2022 rajkumar rajkumar 1713009081WL109892 00602 UBIN0RRBRSG 2652 21/12/2022 No Such Account
8671 MP1713009_141222FTO_580406 1713009081NRG23131220220502641 834339086 14/12/2022 wrong wrong 1713009081WL109892 00602 UBIN0RRBRSG 2448 21/12/2022 No Such Account
8672 MP1713009_180522APB_FTO_135170 1713009081NRG23160520220113412 877701183 18/05/2022 ramwati ramwati 1713009081WL024258 00468 UBIN0543748 1140 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8673 MP1713009_241022FTO_478062 1713009081NRG23241020220424497 829073141 24/10/2022 mahendra mahendra 1713009081WL092685 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
8674 MP1713009_241022FTO_478062 1713009081NRG23241020220424498 829073141 24/10/2022 meena meena 1713009081WL092685 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
8675 MP1713009_280422FTO_82654 1713009081NRG23280420220055974 562956341 28/04/2022 wrong wrong 1713009081WL012110 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8676 MP1713009_280422FTO_82654 1713009081NRG23280420220055975 562956341 28/04/2022 Babulal Babulal 1713009081WL012111 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8677 MP1713009_280422FTO_82654 1713009081NRG23280420220055976 562956341 28/04/2022 Babulal Babulal 1713009081WL012111 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8678 MP1713009_280422FTO_82654 1713009081NRG23280420220055979 562956341 28/04/2022 wrong wrong 1713009081WL012111 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8679 MP1713009_280422FTO_82654 1713009081NRG23280420220055980 562956341 28/04/2022 wrong wrong 1713009081WL012111 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8680 MP1713009_280422FTO_82654 1713009081NRG23280420220055981 562956341 28/04/2022 wrong wrong 1713009081WL012111 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8681 MP1713009_280422FTO_82654 1713009081NRG23280420220055982 562956341 28/04/2022 wrong wrong 1713009081WL012111 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8682 MP1713009_280422FTO_82654 1713009081NRG23280420220055983 562956341 28/04/2022 wrong wrong 1713009081WL012111 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8683 MP1713009_280422FTO_82654 1713009081NRG23280420220055984 562956341 28/04/2022 wrong wrong 1713009081WL012111 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8684 MP1713009_280422FTO_82654 1713009081NRG23280420220055987 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2652 09/05/2022 No Such Account
8685 MP1713009_280422FTO_82654 1713009081NRG23280420220055988 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2652 09/05/2022 No Such Account
8686 MP1713009_280422FTO_82654 1713009081NRG23280420220055989 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8687 MP1713009_280422FTO_82654 1713009081NRG23280420220055990 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8688 MP1713009_280422FTO_82654 1713009081NRG23280420220055993 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8689 MP1713009_280422FTO_82654 1713009081NRG23280420220055994 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8690 MP1713009_280422FTO_82654 1713009081NRG23280420220055995 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8691 MP1713009_280422FTO_82654 1713009081NRG23280420220055996 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8692 MP1713009_280422FTO_82654 1713009081NRG23280420220055997 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8693 MP1713009_280422FTO_82654 1713009081NRG23280420220055998 562956341 28/04/2022 wrong wrong 1713009081WL012112 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8694 MP1713009_280422FTO_82654 1713009081NRG23280420220055999 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8695 MP1713009_280422FTO_82654 1713009081NRG23280420220056000 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8696 MP1713009_280422FTO_82654 1713009081NRG23280420220056003 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2652 09/05/2022 No Such Account
8697 MP1713009_280422FTO_82654 1713009081NRG23280420220056004 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2652 09/05/2022 No Such Account
8698 MP1713009_280422FTO_82654 1713009081NRG23280420220056005 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8699 MP1713009_280422FTO_82654 1713009081NRG23280420220056006 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8700 MP1713009_280422FTO_82654 1713009081NRG23280420220056007 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8701 MP1713009_280422FTO_82654 1713009081NRG23280420220056008 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8702 MP1713009_280422FTO_82654 1713009081NRG23280420220056009 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8703 MP1713009_280422FTO_82654 1713009081NRG23280420220056010 562956341 28/04/2022 wrong wrong 1713009081WL012113 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8704 MP1713009_280422FTO_82654 1713009081NRG23280420220056012 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8705 MP1713009_280422FTO_82654 1713009081NRG23280420220056013 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8706 MP1713009_280422FTO_82654 1713009081NRG23280420220056014 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8707 MP1713009_280422FTO_82654 1713009081NRG23280420220056015 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8708 MP1713009_280422FTO_82654 1713009081NRG23280420220056018 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8709 MP1713009_280422FTO_82654 1713009081NRG23280420220056019 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8710 MP1713009_280422FTO_82654 1713009081NRG23280420220056020 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8711 MP1713009_280422FTO_82654 1713009081NRG23280420220056021 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8712 MP1713009_280422FTO_82654 1713009081NRG23280420220056022 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8713 MP1713009_280422FTO_82654 1713009081NRG23280420220056023 562956341 28/04/2022 wrong wrong 1713009081WL012115 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8714 MP1713009_200123FTO_643853 1713009087NRG22300920210498726 887498675 20/01/2023 Kalpana Kalpana 1713009WL069071 00415 SBIN0016747 2316 15/02/2023 No Such Account
8715 MP1713009_200123FTO_643853 1713009087NRG22300920210498731 887498675 20/01/2023 Kalpana Kalpana 1713009WL069071 00415 SBIN0016747 2316 15/02/2023 No Such Account
8716 MP1713009_101122FTO_503038 1713009087NRG23101120220445576 227191067 10/11/2022 Pradeep kumar Dwivedi Pradeep kumar Dwivedi 1713009087WL097918 00602 SBIN0RRMBGB 2244 19/11/2022 No Such Account
8717 MP1713009_070922FTO_381354 1713009088NRG23050920220347391 377749096 07/09/2022 wrong wrong 1713009088WL072594 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
8718 MP1713009_301222FTO_606907 1713009088NRG23291220220528627 027126225 30/12/2022 Jaichandra Jaichandra 1713009088WL114723 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
8719 MP1713009_020522FTO_94919 1713009089NRG23020520220070385 678143280 02/05/2022 ramesh ramesh 1713009089WL015404 00468 UBIN0543748 30 13/05/2022 A/c Blocked or Frozen
8720 MP1713009_051222FTO_562706 1713009091NRG23031220220482633 673389120 05/12/2022 wrong wrong 1713009091WL105779 00602 SBIN0RRMBGB 2244 13/12/2022 No Such Account
8721 MP1713009_040123FTO_615092 1713009091NRG23040120230535952 013724404 04/01/2023 wrong wrong 1713009091WL116160 00602 SBIN0RRMBGB 2244 16/02/2023 No Such Account
8722 MP1713009_120522FTO_119821 1713009091NRG23110520220102878 771863462 12/05/2022 wrong wrong 1713009091WL022142 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
8723 MP1713009_200123FTO_643853 1713009093NRG22051020210507548 887498675 20/01/2023 Sonam Rawat Sonam Rawat 1713009WL070105 00602 UBIN0RRBRSG 2316 15/02/2023 No Such Account
8724 MP1713009_200123FTO_643853 1713009093NRG22051020210507549 887498675 20/01/2023 Sonam Rawat Sonam Rawat 1713009WL070105 00602 UBIN0RRBRSG 2316 15/02/2023 No Such Account
8725 MP1713009_051222FTO_562706 1713009093NRG23051220220485059 673389120 05/12/2022 RAMLAL KOL RAMLAL KOL 1713009093WL106281 00602 SBIN0RRMBGB 2040 13/12/2022 No Such Account
8726 MP1713009_090922FTO_387202 1713009093NRG23090920220355436 375334332 09/09/2022 Umakant Tiwari Umakant Tiwari 1713009093WL074660 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8727 MP1713009_090922FTO_387202 1713009093NRG23090920220355439 375334332 09/09/2022 Kiran tiwari Kiran tiwari 1713009093WL074660 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8728 MP1713009_111022FTO_453490 1713009093NRG23101020220406789 591075360 11/10/2022 Sukhnandn Prasad Sukhnandn Prasad 1713009093WL088305 00602 SBIN0RRMBGB 2856 15/10/2022 No Such Account
8729 MP1713009_111022FTO_453490 1713009093NRG23101020220406792 591075360 11/10/2022 AMAN TIWARI AMAN TIWARI 1713009093WL088306 00602 SBIN0RRMBGB 2856 15/10/2022 No Such Account
8730 MP1713009_111022FTO_453490 1713009093NRG23101020220406812 591075360 11/10/2022 wrong wrong 1713009093WL088309 00602 SBIN0RRMBGB 2448 15/10/2022 No Such Account
8731 MP1713009_130822FTO_330302 1713009093NRG23130820220310826 697756716 13/08/2022 KUSUMUN NISHA KUSUMUN NISHA 1713009093WL061827 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
8732 MP1713009_190522FTO_137407 1713009093NRG23190520220122341 883038737 19/05/2022 Avneesh Mishra Avneesh Mishra 1713009093WL026028 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
8733 MP1713009_141222FTO_580406 1713009096NRG23131220220501476 834339086 14/12/2022 RAMMANI RAMMANI 1713009096WL109675 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
8734 MP1713009_070922FTO_381354 1713009097NRG23060920220350457 377749096 07/09/2022 umesh kumar sen umesh kumar sen 1713009097WL073383 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8735 MP1713009_090922FTO_387202 1713009097NRG23090920220355644 375334332 09/09/2022 wrong wrong 1713009097WL074712 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8736 MP1713009_090922FTO_387202 1713009097NRG23090920220355656 375334332 09/09/2022 ramlal patel ramlal patel 1713009097WL074716 00415 SBIN0016747 2448 04/10/2022 No Such Account
8737 MP1713009_090922FTO_387202 1713009097NRG23090920220355670 375334332 09/09/2022 vinayak sumeshvar patel vinayak sumeshvar patel 1713009097WL074718 00176 IDIB000G658 2448 04/10/2022 No Such Account
8738 MP1713009_090922FTO_387202 1713009097NRG23090920220355671 375334332 09/09/2022 wrong wrong 1713009097WL074718 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8739 MP1713009_090922FTO_387202 1713009097NRG23090920220355677 375334332 09/09/2022 Narendra vishwakarma Narendra vishwakarma 1713009097WL074719 00176 IDIB000G658 2448 04/10/2022 No Such Account
8740 MP1713009_090922FTO_387202 1713009097NRG23090920220355681 375334332 09/09/2022 wrong wrong 1713009097WL074720 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8741 MP1713009_090922FTO_387202 1713009097NRG23090920220355682 375334332 09/09/2022 wrong wrong 1713009097WL074720 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8742 MP1713009_090922FTO_387202 1713009097NRG23090920220355685 375334332 09/09/2022 wrong wrong 1713009097WL074720 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8743 MP1713009_090922FTO_387202 1713009097NRG23090920220355687 375334332 09/09/2022 wrong wrong 1713009097WL074721 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8744 MP1713009_200123FTO_643843 1713009097NRG23101120220445974 887767934 20/01/2023 phoolmati phoolmati 1713009WL0097982 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
8745 MP1713009_250822FTO_354852 1713009097NRG23250820220331125 730115145 25/08/2022 yagyanaraya kushwaha yagyanaraya kushwaha 1713009097WL067706 00602 SBIN0RRMBGB 2448 31/08/2022 No Such Account
8746 MP1713009_250822FTO_354852 1713009097NRG23250820220331165 730115145 25/08/2022 hemmani patel hemmani patel 1713009097WL067727 00602 SBIN0RRMBGB 2448 31/08/2022 Account closed
8747 MP1713009_210422FTO_65371 1713009098NRG23200420220032322 561235642 21/04/2022 Sheela Sheela 1713009098WL006749 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
8748 MP1713009_241022FTO_478062 1713009098NRG23241020220424373 829073141 24/10/2022 Ratnayashankar Ratnayashankar 1713009098WL092660 00602 SBIN0RRMBGB 816 01/11/2022 No Such Account
8749 MP1713009_300123FTO_660896 1713009098NRG23290120230565814 885928150 30/01/2023 Sarvesh Mishra Sarvesh Mishra 1713009098WL121345 00602 SBIN0RRMBGB 2040 15/02/2023 No Such Account
8750 MP1713009_030123APB_FTO_614488 1713009100NRG23030120230534537 014907826 03/01/2023 Ramnivash Kewat Ramnivash Kewat 1713009100WL115946 00468 UBIN0546640 2448 16/02/2023 invalid Bank Identifier
8751 MP1713009_210522APB_FTO_142165 1713009100NRG23200520220124959 002357560 21/05/2022 Santosh Kumar Shukla Santosh Kumar Shukla 1713009100WL026494 00468 UBIN0546640 612 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8752 MP1713009_210522FTO_142151 1713009102NRG23200520220125603 002360180 21/05/2022 Sheshmani Sheshmani 1713009102WL026591 00468 UBIN0539741 2856 27/05/2022 No Such Account
8753 MP1713009_210522FTO_142151 1713009102NRG23200520220125703 002360180 21/05/2022 Ranibai Ranibai 1713009102WL026608 00468 UBIN0539741 2856 27/05/2022 No Such Account
8754 MP1713009_210522FTO_142151 1713009102NRG23200520220125970 002360180 21/05/2022 Pushpendra Pushpendra 1713009102WL026665 00468 UBIN0539741 2856 27/05/2022 No Such Account
8755 MP1713009_200123FTO_643853 1713009103NRG22061020210509143 887498675 20/01/2023 Radha Radha 1713009WL070392 00354 PUNB0049100 270 15/02/2023 No Such Account
8756 MP1713007_180422FTO_58151 1713007000NRG23180420220021876 680403039 18/04/2022 basgopal basgopal 1713007WL004663 00415 SBIN0010827 2040 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8757 MP1713009_051222FTO_562706 1713009000NRG23041220220483716 673389120 05/12/2022 wrong wrong 1713009WL106025 00602 SBIN0RRMBGB 2448 13/12/2022 No Such Account
8758 MP1713009_151222FTO_584110 1713009000NRG23151220220506034 833985133 15/12/2022 Anita Anita 1713009WL110600 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
8759 MP1713009_200822FTO_345039 1713009000NRG23190820220321597 694067308 20/08/2022 Mays Mays 1713009WL064774 00468 UBIN0561169 2448 02/09/2022 No Such Account
8760 MP1713009_191222FTO_590064 1713009000NRG23191220220511016 876545347 19/12/2022 RAMSWRUP RAMSWRUP 1713009WL111514 00602 SBIN0RRMBGB 2448 23/12/2022 No Such Account
8761 MP1713009_200922FTO_408232 1713009000NRG23200920220374356 374577897 20/09/2022 wrong wrong 1713009WL079992 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8762 MP1713009_200922FTO_408232 1713009000NRG23200920220374357 374577897 20/09/2022 wrong wrong 1713009WL079992 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8763 MP1713009_250323APB_FTO_727469 1713009000NRG23250320230596120 873879765 25/03/2023 ramnaresh patel ramnaresh patel 1713009WL127348 00602 SBIN0RRMBGB 2448 05/04/2023 Aadhaar Number not Mapped to Account Number
8764 MP1713009_261122FTO_537793 1713009000NRG23261120220470140 628217250 26/11/2022 wrong wrong 1713009WL103161 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
8765 MP1713009_280422FTO_82654 1713009000NRG23280420220056044 562956341 28/04/2022 chhakaudi chhakaudi 1713009WL012124 00468 UBIN0546640 2448 09/05/2022 Account closed
8766 MP1713009_200822FTO_345039 1713009088NRG23190820220321249 694067308 20/08/2022 wrong wrong 1713009088WL064657 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
8767 MP1713009_200123FTO_643853 1713009102NRG22101020210515833 887498675 20/01/2023 Jagannath Jagannath 1713009WL071318 00468 UBIN0539741 2316 15/02/2023 No Such Account
8768 MP1713009_200123FTO_643853 1713009102NRG22101020210515834 887498675 20/01/2023 Jagannath Jagannath 1713009WL071318 00468 UBIN0539741 2316 15/02/2023 No Such Account
8769 MP1713005_120722APB_FTO_256476 1713005032NRG23120720220254261 867311793 12/07/2022 sunil kumar kushwaha sunil kumar kushwaha 1713005032WL048873 00415 SBIN0002853 1428 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8770 MP1713008_050722APB_FTO_244153 1713008085NRG23030720220233489 773129587 05/07/2022 raghuveer sharan napit raghuveer sharan napit 1713008085WL045110 00354 PUNB0049100 2856 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8771 MP1713005_280422APB_FTO_85495 1713005032NRG23280420220058027 562920240 28/04/2022 sunil sunil 1713005032WL012618 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8772 MP1713005_150123FTO_634910 1713005035NRG23150120230550310 892557685 15/01/2023 Satyabhan Viswakarma Satyabhan Viswakarma 1713005035WL118730 00602 SBIN0RRMBGB 2652 15/02/2023 No Such Account
8773 MP1713005_170323APB_FTO_712136 1713005036NRG23060320230583133 729317402 17/03/2023 ramesh ramesh 1713005036WL125554 00602 SBIN0RRMBGB 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8774 MP1713005_120123FTO_630417 1713005037NRG23120120230547356 004942641 12/01/2023 buddhsen kori buddhsen kori 1713005037WL118189 00602 SBIN0RRMBGB 2856 16/02/2023 No Such Account
8775 MP1713005_271122FTO_543728 1713005040NRG23261120220471784 628125349 27/11/2022 AMAR KUMAR SONI AMAR KUMAR SONI 1713005040WL103441 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
8776 MP1713005_291222FTO_606614 1713005042NRG23151220220505181 027198481 29/12/2022 PRIYA PATEL PRIYA PATEL 1713005042WL110436 00415 SBIN0002853 1224 17/02/2023 No Such Account
8777 MP1713005_300323APB_FTO_734428 1713005045NRG23290320230597690 511993031 30/03/2023 ARUNA DEVI PANDEY ARUNA DEVI PANDEY 1713005045WL127715 00468 UBIN0541834 408 05/05/2023 Aadhaar Number not Mapped to Account Number
8778 MP1713005_120123FTO_630417 1713005046NRG23120120230547642 004942641 12/01/2023 BHUAR KOL BHUAR KOL 1713005046WL118217 00415 SBIN0010827 3060 16/02/2023 No Such Account
8779 MP1713005_241222FTO_600159 1713005047NRG23031120220437637 033860779 24/12/2022 krishna keshav pandey krishna keshav pandey 1713005047WL096176 00602 UBIN0RRBRSG 3060 17/02/2023 No Such Account
8780 MP1713005_241222FTO_600159 1713005047NRG23031120220437638 033860779 24/12/2022 krishna keshav pandey krishna keshav pandey 1713005047WL096176 00602 UBIN0RRBRSG 3264 17/02/2023 No Such Account
8781 MP1713005_150123FTO_634910 1713005048NRG23100120230544339 892557685 15/01/2023 Chthilal kol Chthilal kol 1713005048WL117668 00415 SBIN0002853 612 15/02/2023 No Such Account
8782 MP1713005_261222FTO_603137 1713005048NRG23261220220523381 031521649 26/12/2022 Raj bhan yadav Raj bhan yadav 1713005048WL113887 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
8783 MP1713005_010822APB_FTO_298335 1713005048NRG23280720220283718 483073583 01/08/2022 bhola kol bhola kol 1713005048WL055019 00415 SBIN0002853 2856 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8784 MP1713005_210522APB_FTO_143303 1713005051NRG23210520220127889 002276552 21/05/2022 GulaJar Mohammad GulaJar Mohammad 1713005051WL026958 00602 SBIN0RRMBGB 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8785 MP1713005_210522APB_FTO_143303 1713005051NRG23210520220127890 002276552 21/05/2022 SALAMABANO SALAMABANO 1713005051WL026958 00415 SBIN0002853 3060 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8786 MP1713005_230922FTO_420509 1713005051NRG23230920220380266 417270352 23/09/2022 Rajesh Rajesh 1713005051WL081561 00089 CBIN0281213 3264 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8787 MP1713005_230922FTO_420509 1713005051NRG23230920220380268 417270352 23/09/2022 Shila Shila 1713005051WL081561 00045 BARB0REWAXX 3264 07/10/2022 No Such Account
8788 MP1713005_230922FTO_420509 1713005051NRG23230920220380273 417270352 23/09/2022 Salimunnisha Salimunnisha 1713005051WL081561 00045 BARB0REWAXX 3264 07/10/2022 No Such Account
8789 MP1713005_260522FTO_155936 1713005051NRG23260520220141603 115190673 26/05/2022 SANGEETA PATEL SANGEETA PATEL 1713005051WL029533 00415 SBIN0002853 3060 04/06/2022 No Such Account
8790 MP1713005_210323APB_FTO_722108 1713005054NRG23070720220244470 730302948 21/03/2023 jagdeesh jaiswal jagdeesh jaiswal 1713005054WL047291 00602 SBIN0RRMBGB 3060 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8791 MP1713005_310522FTO_168753 1713005055NRG22180220220769053 140295610 31/05/2022 SUKHLAL YADAV SUKHLAL YADAV 1713005055WL115777 00602 SBIN0RRMBGB 965 04/06/2022 Account closed
8792 MP1713005_050822FTO_309890 1713005055NRG23040820220298814 623203497 05/08/2022 GEETA GEETA 1713005055WL058694 00415 SBIN0002853 3264 25/08/2022 No Such Account
8793 MP1713005_131122FTO_508992 1713005055NRG23121120220448420 248105288 13/11/2022 Geeta Vishwakarma Geeta Vishwakarma 1713005055WL098608 00602 UBIN0RRBRSG 3264 17/11/2022 No Such Account
8794 MP1713005_310522FTO_168753 1713005056NRG22060420220886970 140295610 31/05/2022 santi yadav santi yadav 1713005056WL147676 00602 SBIN0RRMBGB 1158 04/06/2022 No Such Account
8795 MP1713005_310522FTO_168753 1713005056NRG22260320220860894 140295610 31/05/2022 BUTLI SINGH BUTLI SINGH 1713005056WL140892 00415 SBIN0010827 1158 04/06/2022 No Such Account
8796 MP1713005_241122FTO_532065 1713005057NRG23231120220466486 628269908 24/11/2022 GYANWATI PATEL GYANWATI PATEL 1713005057WL102469 00045 BARB0DBREWA 1224 09/12/2022 No Such Account
8797 MP1713005_241222FTO_600159 1713005057NRG23241220220520170 033860779 24/12/2022 GYANWATI PATEL GYANWATI PATEL 1713005057WL113283 00045 BARB0DBREWA 1224 17/02/2023 No Such Account
8798 MP1713005_121222FTO_577858 1713005058NRG23121220220499629 814247314 12/12/2022 Vikesh Yadav Vikesh Yadav 1713005058WL109263 00415 SBIN0010827 1224 20/12/2022 No Such Account
8799 MP1713005_241222FTO_600159 1713005058NRG23241220220519842 033860779 24/12/2022 Vikesh Yadav Vikesh Yadav 1713005058WL113222 00415 SBIN0010827 1224 17/02/2023 No Such Account
8800 MP1713005_201122FTO_522677 1713005061NRG23191120220459693 387720756 20/11/2022 rajkali rajkali 1713005061WL101036 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
8801 MP1713005_260722APB_FTO_286880 1713005064NRG23260720220280699 481504550 26/07/2022 baijnath baijnath 1713005064WL054268 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8802 MP1713005_190922FTO_408039 1713005066NRG23190920220372885 374534319 19/09/2022 SONU DEVI PATEL SONU DEVI PATEL 1713005066WL079634 00415 SBIN0002853 1020 04/10/2022 No Such Account
8803 MP1713005_090522APB_FTO_111512 1713005068NRG23080520220093068 748305688 09/05/2022 SURESH PRAJAPATI SURESH PRAJAPATI 1713005068WL019989 00602 SBIN0RRMBGB 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8804 MP1713005_090922APB_FTO_387512 1713005068NRG23090920220355760 375332820 09/09/2022 Munni devi Munni devi 1713005068WL074738 00415 SBIN0002853 3060 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8805 MP1713005_310522FTO_168753 1713005070NRG22050420220886138 140295610 31/05/2022 Anuj Anuj 1713005070WL147465 00415 SBIN0002853 2702 04/06/2022 Account closed
8806 MP1713005_310522FTO_168753 1713005070NRG22050420220886139 140295610 31/05/2022 Puspa Puspa 1713005070WL147465 00415 SBIN0002853 2702 04/06/2022 Account closed
8807 MP1713005_241222FTO_600159 1713005070NRG23231220220518385 033860779 24/12/2022 Rajkali kol Rajkali kol 1713005070WL112954 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
8808 MP1713005_291222FTO_606614 1713005070NRG23291220220527555 027198481 29/12/2022 Rajkali kol Rajkali kol 1713005070WL114546 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
8809 MP1713005_171222APB_FTO_587828 1713005073NRG23161220220506646 876729166 17/12/2022 JHAGDU JHAGDU 1713005073WL110730 00415 SBIN0002853 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8810 MP1713009_080822FTO_316982 1713009000NRG23080820220301945 698272269 08/08/2022 wrong wrong 1713009WL059591 00602 SBIN0RRMBGB 1414 02/09/2022 No Such Account
8811 MP1713009_080822FTO_316982 1713009000NRG23080820220301959 698272269 08/08/2022 wrong wrong 1713009WL059593 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
8812 MP1713009_080822FTO_316982 1713009000NRG23080820220301960 698272269 08/08/2022 wrong wrong 1713009WL059593 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
8813 MP1713009_080822FTO_316982 1713009000NRG23080820220301992 698272269 08/08/2022 wrong wrong 1713009WL059600 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
8814 MP1713009_080822FTO_316982 1713009000NRG23080820220301993 698272269 08/08/2022 wrong wrong 1713009WL059600 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
8815 MP1713009_090622FTO_190459 1713009000NRG23090620220176951 325354422 09/06/2022 Suresh Saket Suresh Saket 1713009WL035742 00602 SBIN0RRMBGB 2448 15/06/2022 No Such Account
8816 MP1713009_210323FTO_722166 1713009000NRG23091120220444113 730296471 21/03/2023 wrong wrong 1713009WL0097575 00602 SBIN0RRMBGB 2652 30/03/2023 No Such Account
8817 MP1713005_010123FTO_611647 1713005074NRG23311220220531264 024730956 01/01/2023 premvati premvati 1713005074WL115226 00415 SBIN0002853 1224 17/02/2023 Account closed
8818 MP1713005_110622FTO_196725 1713005075NRG23110620220183637 338782065 11/06/2022 Parwati Kol Parwati Kol 1713005075WL036864 00415 SBIN0002853 1224 20/06/2022 Account closed
8819 MP1713009_111222FTO_575019 1713009000NRG23111220220496319 763690561 11/12/2022 wrong wrong 1713009WL108518 00602 SBIN0RRMBGB 2244 16/12/2022 No Such Account
8820 MP1713009_111222FTO_575019 1713009000NRG23111220220496320 763690561 11/12/2022 wrong wrong 1713009WL108518 00602 SBIN0RRMBGB 2244 16/12/2022 No Such Account
8821 MP1713009_120722FTO_256539 1713009000NRG23120720220253700 867390501 12/07/2022 WRONG WRONG 1713009WL048744 00602 SBIN0RRMBGB 2448 16/07/2022 No Such Account
8822 MP1713005_130622FTO_200570 1713005076NRG23130620220187284 445992793 13/06/2022 Rambahor saket Rambahor saket 1713005076WL037393 00415 SBIN0010827 1224 22/06/2022 No Such Account
8823 MP1713005_130622FTO_200570 1713005076NRG23130620220187285 445992793 13/06/2022 Rambahor saket Rambahor saket 1713005076WL037393 00415 SBIN0010827 1224 22/06/2022 No Such Account
8824 MP1713005_280622APB_FTO_229701 1713005079NRG23270620220222543 595215793 28/06/2022 Ramji Ramji 1713005079WL043193 00691 IPOS0000001 1428 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8825 MP1713005_010822APB_FTO_298335 1713005079NRG23300720220288725 483073583 01/08/2022 molai kol molai kol 1713005079WL056243 00415 SBIN0002853 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8826 MP1713005_010123FTO_611647 1713005081NRG23010120230532451 024730956 01/01/2023 gdgd gdgd 1713005081WL115449 00415 SBIN0002853 1428 17/02/2023 No Such Account
8827 MP1713005_010123FTO_611647 1713005081NRG23010120230532493 024730956 01/01/2023 raju saket raju saket 1713005081WL115449 00415 SBIN0002853 1428 17/02/2023 No Such Account
8828 MP1713005_010123FTO_611647 1713005081NRG23010120230532495 024730956 01/01/2023 indramani indramani 1713005081WL115449 00415 SBIN0002853 1428 17/02/2023 No Such Account
8829 MP1713005_140922FTO_396166 1713005081NRG23140920220365834 374796875 14/09/2022 BABULAL BABULAL 1713005081WL077674 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
8830 MP1713005_171222APB_FTO_587828 1713005081NRG23151220220505634 876729166 17/12/2022 maluya devi maluya devi 1713005081WL110503 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8831 MP1713005_230922FTO_420509 1713005081NRG23230920220379108 417270352 23/09/2022 arjun arjun 1713005081WL081234 00602 SBIN0RRMBGB 3264 07/10/2022 No Such Account
8832 MP1713005_241222FTO_600159 1713005081NRG23241220220519522 033860779 24/12/2022 gdgd gdgd 1713005081WL113192 00415 SBIN0002853 1428 17/02/2023 No Such Account
8833 MP1713005_241222FTO_600159 1713005081NRG23241220220519567 033860779 24/12/2022 raju saket raju saket 1713005081WL113192 00415 SBIN0002853 1428 17/02/2023 No Such Account
8834 MP1713005_241222FTO_600159 1713005081NRG23241220220519569 033860779 24/12/2022 indramani indramani 1713005081WL113192 00415 SBIN0002853 1428 17/02/2023 No Such Account
8835 MP1713009_140622FTO_200801 1713009000NRG23140620220190763 445925885 14/06/2022 mahesh mahesh 1713009WL037837 00602 SBIN0RRMBGB 2244 22/06/2022 No Such Account
8836 MP1713009_140922FTO_394513 1713009000NRG23140920220364688 374924558 14/09/2022 wrong wrong 1713009WL077347 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8837 MP1713009_140922FTO_394513 1713009000NRG23140920220364689 374924558 14/09/2022 wrong wrong 1713009WL077347 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8838 MP1713005_291222FTO_606614 1713005081NRG23291220220527050 027198481 29/12/2022 uyhg uyhg 1713005081WL114446 00602 SBIN0RRMBGB 3264 17/02/2023 No Such Account
8839 MP1713005_170323APB_FTO_712136 1713005082NRG23170320230591511 729317402 17/03/2023 rani vishwakarma rani vishwakarma 1713005082WL126730 00602 SBIN0RRMBGB 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8840 MP1713009_210323FTO_722166 1713009000NRG23171120220456285 730296471 21/03/2023 wrong wrong 1713009WL0100281 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
8841 MP1713009_210323FTO_722166 1713009000NRG23171120220456286 730296471 21/03/2023 wrong wrong 1713009WL0100281 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
8842 MP1713009_210323FTO_722166 1713009000NRG23171120220456287 730296471 21/03/2023 ramlakhan ramlakhan 1713009WL0100281 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
8843 MP1713009_210323FTO_722166 1713009000NRG23171120220456289 730296471 21/03/2023 wrong wrong 1713009WL0100281 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
8844 MP1713009_200622FTO_212467 1713009000NRG23200620220205023 487111365 20/06/2022 Pushpraaj Pushpraaj 1713009WL040391 00602 SBIN0RRMBGB 2856 24/06/2022 No Such Account
8845 MP1713009_220422FTO_70521 1713009000NRG23210420220036276 559850843 22/04/2022 Suresh Saket Suresh Saket 1713009WL007573 00602 SBIN0RRMBGB 2448 09/05/2022 No Such Account
8846 MP1713009_230522FTO_144988 1713009000NRG23230520220131653 001846520 23/05/2022 wrong wrong 1713009WL027556 00602 SBIN0RRMBGB 2448 27/05/2022 No Such Account
8847 MP1713005_080822APB_FTO_319542 1713005083NRG23050820220300249 697972436 08/08/2022 deen mo deen mo 1713005083WL059106 00468 UBIN0539627 1428 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8848 MP1713005_090922APB_FTO_387512 1713005084NRG23090920220356235 375332820 09/09/2022 Sonkali Gond Sonkali Gond 1713005084WL074857 00415 SBIN0002853 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8849 MP1713005_030522APB_FTO_97332 1713005088NRG23020520220073421 677991671 03/05/2022 vijay kumar pal vijay kumar pal 1713005088WL016058 00415 SBIN0002853 1428 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8850 MP1713005_250522APB_FTO_152823 1713005088NRG23250520220137367 116709107 25/05/2022 vijay kumar pal vijay kumar pal 1713005088WL028536 00415 SBIN0002853 1428 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8851 MP1713005_010522FTO_91214 1713005091NRG23010520220067681 680228504 01/05/2022 DASHOMATI DASHOMATI 1713005091WL014732 00415 SBIN0002853 2702 13/05/2022 No Such Account
8852 MP1713005_150422APB_FTO_52012 1713005091NRG23150420220012699 542077384 15/04/2022 PREMVATI PREMVATI 1713005091WL002616 00415 SBIN0002853 2895 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8853 MP1713005_150422APB_FTO_52012 1713005091NRG23150420220012912 542077384 15/04/2022 INDRAMANI DWIVEDI INDRAMANI DWIVEDI 1713005091WL002678 00415 SBIN0002853 2895 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8854 MP1713005_250422FTO_76687 1713005092NRG23250420220046191 556613292 25/04/2022 Kairu Kairu 1713005092WL009773 00415 SBIN0002853 1020 07/05/2022 No Such Account
8855 MP1713005_250422FTO_76687 1713005092NRG23250420220046192 556613292 25/04/2022 Sumriya Sumriya 1713005092WL009773 00415 SBIN0002853 1020 07/05/2022 No Such Account
8856 MP1713005_091022FTO_450816 1713005093NRG23091020220405564 563869944 09/10/2022 Ramesh Ramesh 1713005093WL088011 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
8857 MP1713005_091022FTO_450816 1713005093NRG23091020220405565 563869944 09/10/2022 Ramesh Ramesh 1713005093WL088011 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
8858 MP1713005_050822APB_FTO_309873 1713005095NRG23050820220299714 623195403 05/08/2022 CHHOTELAL PAL CHHOTELAL PAL 1713005095WL058940 00415 SBIN0002853 100 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8859 MP1713005_080922FTO_385686 1713005095NRG23070920220351016 375386256 08/09/2022 baboli baboli 1713005095WL073508 00415 SBIN0002853 2244 04/10/2022 Account closed
8860 MP1713005_110922FTO_389851 1713005095NRG23110920220359533 375059798 11/09/2022 Suman Suman 1713005095WL075741 00415 SBIN0002853 2448 04/10/2022 Account closed
8861 MP1713005_150922FTO_398325 1713005095NRG23150920220366676 374735746 15/09/2022 UGRASEN UGRASEN 1713005095WL077907 00468 UBIN0538990 3264 04/10/2022 No Such Account
8862 MP1713009_270722FTO_287017 1713009000NRG23270720220281654 484795210 27/07/2022 wrong wrong 1713009WL054503 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
8863 MP1713009_270722FTO_287017 1713009000NRG23270720220281655 484795210 27/07/2022 amritlal amritlal 1713009WL054503 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
8864 MP1713009_270722FTO_287017 1713009000NRG23270720220281656 484795210 27/07/2022 wrong wrong 1713009WL054504 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
8865 MP1713009_270722FTO_287017 1713009000NRG23270720220281657 484795210 27/07/2022 wrong wrong 1713009WL054504 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
8866 MP1713009_270722FTO_287017 1713009000NRG23270720220281658 484795210 27/07/2022 wrong wrong 1713009WL054504 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
8867 MP1713005_170323FTO_712265 1713005097NRG23200120230555787 729317383 17/03/2023 MUNNILAL MUNNILAL 1713005097WL119690 00602 SBIN0RRMBGB 204 29/03/2023 No Such Account
8868 MP1713006_140722FTO_258983 1713006000NRG22030720220890042 024890655 14/07/2022 rampal rampal 1713006WL0148688 00415 SBIN0010827 1158 19/07/2022 No Such Account
8869 MP1713006_181022FTO_468641 1713006000NRG23181020220418489 763933277 18/10/2022 Vishram Vishram 1713006WL091272 00176 IDIB000D555 3060 25/10/2022 No Such Account
8870 MP1713006_191022FTO_470464 1713006000NRG23191020220418701 786366387 19/10/2022 Jaya Tiwari Jaya Tiwari 1713006WL091320 00602 SBIN0RRMBGB 1224 27/10/2022 No Such Account
8871 MP1713009_271022FTO_481869 1713009000NRG23271020220428965 896818651 27/10/2022 wrong wrong 1713009WL093876 00602 SBIN0RRMBGB 2856 02/11/2022 No Such Account
8872 MP1713009_271022FTO_481869 1713009000NRG23271020220428967 896818651 27/10/2022 wrong wrong 1713009WL093876 00602 SBIN0RRMBGB 2856 02/11/2022 No Such Account
8873 MP1713009_271022FTO_481869 1713009000NRG23271020220428968 896818651 27/10/2022 wrong wrong 1713009WL093876 00602 SBIN0RRMBGB 2856 02/11/2022 No Such Account
8874 MP1713006_191222APB_FTO_592029 1713006000NRG23191220220511965 876428772 19/12/2022 rajkali rajkali 1713006WL111689 00602 SBIN0RRMBGB 1428 23/12/2022 Aadhaar Number not Mapped to Account Number
8875 MP1713006_200822FTO_345259 1713006000NRG23200820220322804 694001122 20/08/2022 Kushlal Kushlal 1713006WL065090 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
8876 MP1713006_200822FTO_345259 1713006000NRG23200820220322805 694001122 20/08/2022 Ramapanch Ramapanch 1713006WL065090 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
8877 MP1713006_200822FTO_345259 1713006000NRG23200820220323295 694001122 20/08/2022 Ramsumed Ramsumed 1713006WL065249 00602 SBIN0RRMBGB 3060 02/09/2022 No Such Account
8878 MP1713006_240622FTO_222452 1713006000NRG23240620220214763 596763771 24/06/2022 Suryakant Suryakant 1713006WL041961 00176 IDIB000M669 3060 01/07/2022 No Such Account
8879 MP1713006_240622FTO_222452 1713006000NRG23240620220214764 596763771 24/06/2022 Ramsiromani Ramsiromani 1713006WL041961 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
8880 MP1713006_240622FTO_222452 1713006000NRG23240620220214765 596763771 24/06/2022 Devraj Kol Devraj Kol 1713006WL041961 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
8881 MP1713006_240622FTO_222452 1713006000NRG23240620220214766 596763771 24/06/2022 devraj devraj 1713006WL041961 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
8882 MP1713006_240622FTO_222452 1713006000NRG23240620220214768 596763771 24/06/2022 Premvati Premvati 1713006WL041961 00602 SBIN0RRMBGB 3060 01/07/2022 No Such Account
8883 MP1713006_290422FTO_88053 1713006000NRG23290420220062242 680260552 29/04/2022 Mohan Mohan 1713006WL013455 00415 SBIN0010827 2856 13/05/2022 No Such Account
8884 MP1713006_290422FTO_88053 1713006000NRG23290420220062243 680260552 29/04/2022 Dimesh Dimesh 1713006WL013455 00415 SBIN0010827 2652 13/05/2022 No Such Account
8885 MP1713006_290422FTO_88053 1713006000NRG23290420220062244 680260552 29/04/2022 Sangeeta Sangeeta 1713006WL013455 00415 SBIN0010827 2856 13/05/2022 No Such Account
8886 MP1713006_290422FTO_88053 1713006000NRG23290420220062737 680260552 29/04/2022 LALJI BARI LALJI BARI 1713006WL013614 00176 IDIB000D555 2856 13/05/2022 No Such Account
8887 MP1713006_290422FTO_88053 1713006000NRG23290420220062738 680260552 29/04/2022 DADAN VISHWAKARMA DADAN VISHWAKARMA 1713006WL013614 00176 IDIB000D555 2856 13/05/2022 No Such Account
8888 MP1713006_300822FTO_366910 1713006000NRG23290820220337611 388963066 30/08/2022 Lalamni kol Lalamni kol 1713006WL069673 00415 SBIN0010827 3060 06/10/2022 No Such Account
8889 MP1713006_020822APB_FTO_300231 1713006001NRG23010820220292025 481637840 02/08/2022 shyamkali shyamkali 1713006001WL057002 00602 SBIN0RRMBGB 2640 16/08/2022 Aadhaar Number not Mapped to Account Number
8890 MP1713006_311022FTO_489342 1713006003NRG23311020220435133 035428518 31/10/2022 anil anil 1713006003WL095543 00602 SBIN0RRMBGB 816 05/11/2022 No Such Account
8891 MP1713009_290123FTO_658811 1713009000NRG23290120230565182 886023382 29/01/2023 Rajkumar patel Rajkumar patel 1713009WL121224 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
8892 MP1713006_311022FTO_489342 1713006003NRG23311020220435134 035428518 31/10/2022 anil anil 1713006003WL095543 00602 SBIN0RRMBGB 816 05/11/2022 No Such Account
8893 MP1713006_101022FTO_452993 1713006012NRG23091020220406437 578455304 10/10/2022 Rajendra patel Rajendra patel 1713006012WL088239 00415 SBIN0010827 2856 14/10/2022 No Such Account
8894 MP1713006_051122FTO_496086 1713006016NRG23051120220439384 186722123 05/11/2022 kamlesh adivasi kamlesh adivasi 1713006016WL096571 00415 SBIN0010827 800 16/11/2022 No Such Account
8895 MP1713006_201122FTO_522702 1713006016NRG23181120220458375 628456600 20/11/2022 RAVI KANT MISHRA RAVI KANT MISHRA 1713006016WL100771 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
8896 MP1713006_201122FTO_522702 1713006016NRG23181120220458384 628456600 20/11/2022 Pushpendra saket Pushpendra saket 1713006016WL100772 00415 SBIN0010827 1224 09/12/2022 No Such Account
8897 MP1713006_101022FTO_453016 1713006021NRG23101020220407042 590038368 10/10/2022 Sangeeta Saket Sangeeta Saket 1713006021WL088349 00602 SBIN0RRMBGB 816 15/10/2022 Account closed
8898 MP1713006_081022FTO_447634 1713006023NRG23071020220402151 564037713 08/10/2022 dheerendr dheerendr 1713006023WL087090 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
8899 MP1713006_280722FTO_291153 1713006026NRG23280720220285347 485660031 28/07/2022 MAMTA MAMTA 1713006026WL055357 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
8900 MP1713006_090622FTO_190592 1713006027NRG23080620220176841 325436940 09/06/2022 hinchhlal hinchhlal 1713006027WL035729 00176 IDIB000M669 1224 15/06/2022 No Such Account
8901 MP1713006_011122FTO_491037 1713006030NRG23121020220410984 038147496 01/11/2022 Krishanpal pandey Krishanpal pandey 1713006WL0089327 00602 SBIN0RRMBGB 2856 05/11/2022 No Such Account
8902 MP1713006_011122FTO_491037 1713006030NRG23151020220414663 038147496 01/11/2022 VIRENDRA PANDEY VIRENDRA PANDEY 1713006WL0090295 00602 SBIN0RRMBGB 3060 05/11/2022 No Such Account
8903 MP1713006_011122FTO_491037 1713006030NRG23151020220414672 038147496 01/11/2022 GENDLAL PANDEY GENDLAL PANDEY 1713006WL0090295 00415 SBIN0010827 2856 05/11/2022 No Such Account
8904 MP1713006_011122FTO_491037 1713006030NRG23151020220414673 038147496 01/11/2022 GENDLAL PANDEY GENDLAL PANDEY 1713006WL0090295 00415 SBIN0010827 1500 05/11/2022 No Such Account
8905 MP1713006_011122FTO_491037 1713006030NRG23151020220414683 038147496 01/11/2022 VIRENDRA PANDEY VIRENDRA PANDEY 1713006WL0090295 00602 SBIN0RRMBGB 2250 05/11/2022 No Such Account
8906 MP1713006_011122FTO_491037 1713006030NRG23151020220414771 038147496 01/11/2022 BRIJENDRA PANDEY BRIJENDRA PANDEY 1713006WL0090316 00602 SBIN0RRMBGB 2856 05/11/2022 No Such Account
8907 MP1713006_011122FTO_491037 1713006030NRG23151020220414773 038147496 01/11/2022 KANCHAN SONI KANCHAN SONI 1713006WL0090316 00602 SBIN0RRMBGB 3060 05/11/2022 No Such Account
8908 MP1713006_011122FTO_491037 1713006030NRG23151020220414774 038147496 01/11/2022 KANCHAN SONI KANCHAN SONI 1713006WL0090316 00602 SBIN0RRMBGB 2250 05/11/2022 No Such Account
8909 MP1713006_011122FTO_491037 1713006030NRG23151020220414776 038147496 01/11/2022 BRIJENDRA PANDEY BRIJENDRA PANDEY 1713006WL0090316 00602 SBIN0RRMBGB 3060 05/11/2022 No Such Account
8910 MP1713006_190922FTO_405626 1713006030NRG23190920220373555 374627285 19/09/2022 ram naresh shukla ram naresh shukla 1713006030WL079774 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8911 MP1713006_190922FTO_405626 1713006030NRG23190920220373556 374627285 19/09/2022 umesh shukla umesh shukla 1713006030WL079774 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8912 MP1713006_190922FTO_405626 1713006030NRG23190920220373557 374627285 19/09/2022 abdhesh pandey abdhesh pandey 1713006030WL079774 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8913 MP1713006_190922FTO_405626 1713006030NRG23190920220373558 374627285 19/09/2022 shiv prakash pandey shiv prakash pandey 1713006030WL079775 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8914 MP1713006_190922FTO_405626 1713006030NRG23190920220373559 374627285 19/09/2022 shiv prakash pandey shiv prakash pandey 1713006030WL079775 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
8915 MP1713006_190922FTO_405626 1713006030NRG23190920220373560 374627285 19/09/2022 praphull pandey praphull pandey 1713006030WL079775 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
8916 MP1713006_190922FTO_405626 1713006030NRG23190920220373561 374627285 19/09/2022 RAMSUNDER PANDEY RAMSUNDER PANDEY 1713006030WL079775 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8917 MP1713006_190922FTO_405626 1713006030NRG23190920220373562 374627285 19/09/2022 SUBHASH PANDEY SUBHASH PANDEY 1713006030WL079775 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8918 MP1713006_190922FTO_405626 1713006030NRG23190920220373563 374627285 19/09/2022 YASODA YASODA 1713006030WL079775 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8919 MP1713006_190922FTO_405626 1713006030NRG23190920220373569 374627285 19/09/2022 RANGLAL PANDEY RANGLAL PANDEY 1713006030WL079777 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
8920 MP1713006_190922FTO_405626 1713006030NRG23190920220373570 374627285 19/09/2022 HEMRAJ SONI HEMRAJ SONI 1713006030WL079777 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
8921 MP1713009_270522FTO_156133 1713009028NRG23260520220141634 116312190 27/05/2022 wrong wrong 1713009028WL029537 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
8922 MP1713006_190922FTO_405626 1713006030NRG23190920220373571 374627285 19/09/2022 RAMGARIB PANDEY RAMGARIB PANDEY 1713006030WL079777 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
8923 MP1713006_190922FTO_405626 1713006030NRG23190920220373572 374627285 19/09/2022 GAURI PANDEY GAURI PANDEY 1713006030WL079778 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8924 MP1713006_190922FTO_405626 1713006030NRG23190920220373573 374627285 19/09/2022 RAMLOCHAN PANDEY RAMLOCHAN PANDEY 1713006030WL079778 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8925 MP1713006_190922FTO_405626 1713006030NRG23190920220373574 374627285 19/09/2022 GULABWATI PANDEY GULABWATI PANDEY 1713006030WL079778 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8926 MP1713006_190922FTO_405626 1713006030NRG23190920220373575 374627285 19/09/2022 RAJENDRA PRASAD DWIVEDI RAJENDRA PRASAD DWIVEDI 1713006030WL079778 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8927 MP1713006_190922FTO_405626 1713006030NRG23190920220373576 374627285 19/09/2022 SUNIL PANDEY SUNIL PANDEY 1713006030WL079778 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8928 MP1713006_190922FTO_405626 1713006030NRG23190920220373577 374627285 19/09/2022 CHANDRAWATI PANDEY CHANDRAWATI PANDEY 1713006030WL079778 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8929 MP1713006_190922FTO_405626 1713006030NRG23190920220373578 374627285 19/09/2022 RAMESH PANDEY RAMESH PANDEY 1713006030WL079779 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8930 MP1713006_190922FTO_405626 1713006030NRG23190920220373580 374627285 19/09/2022 BUTI DWIVEDI BUTI DWIVEDI 1713006030WL079779 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8931 MP1713006_190922FTO_405626 1713006030NRG23190920220373581 374627285 19/09/2022 SANGEETA VISHWAKARMA SANGEETA VISHWAKARMA 1713006030WL079779 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8932 MP1713006_190922FTO_405626 1713006030NRG23190920220373582 374627285 19/09/2022 INDRALAL PATEL INDRALAL PATEL 1713006030WL079779 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8933 MP1713009_080522FTO_109650 1713009037NRG23070520220089114 751350821 08/05/2022 wrong wrong 1713009037WL019146 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
8934 MP1713009_080522FTO_109650 1713009037NRG23070520220089117 751350821 08/05/2022 wrong wrong 1713009037WL019147 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
8935 MP1713006_190922FTO_405626 1713006030NRG23190920220373583 374627285 19/09/2022 BANIMADHAV BANIMADHAV 1713006030WL079779 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8936 MP1713006_190922FTO_405626 1713006030NRG23190920220373586 374627285 19/09/2022 RAMKARAN PATEL RAMKARAN PATEL 1713006030WL079781 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8937 MP1713006_190922FTO_405626 1713006030NRG23190920220373587 374627285 19/09/2022 PREMWATI PATEL PREMWATI PATEL 1713006030WL079781 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8938 MP1713009_210323FTO_722166 1713009037NRG23220720220273845 730296471 21/03/2023 wrong wrong 1713009WL0052835 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
8939 MP1713006_190922FTO_405626 1713006030NRG23190920220373588 374627285 19/09/2022 ANAND SHUKLA ANAND SHUKLA 1713006030WL079781 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8940 MP1713006_190922FTO_405626 1713006030NRG23190920220373589 374627285 19/09/2022 TULSI DAS PANDEY TULSI DAS PANDEY 1713006030WL079781 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8941 MP1713009_120722FTO_256539 1713009043NRG23120720220254808 867390501 12/07/2022 Ramchran Ramchran 1713009043WL048965 00176 IDIB000M609 2448 16/07/2022 No Such Account
8942 MP1713006_190922FTO_405626 1713006030NRG23190920220373590 374627285 19/09/2022 SUSMA PANDEY SUSMA PANDEY 1713006030WL079781 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8943 MP1713006_190922FTO_405626 1713006030NRG23190920220373591 374627285 19/09/2022 MAMTA PANDEY MAMTA PANDEY 1713006030WL079781 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8944 MP1713006_190922FTO_405626 1713006030NRG23190920220373592 374627285 19/09/2022 jitendra pandey jitendra pandey 1713006030WL079782 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8945 MP1713009_270722FTO_287017 1713009046NRG23200720220269592 484795210 27/07/2022 wrong wrong 1713009046WL051916 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
8946 MP1713009_270722FTO_287017 1713009046NRG23200720220269594 484795210 27/07/2022 wrong wrong 1713009046WL051916 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
8947 MP1713006_190922FTO_405626 1713006030NRG23190920220373594 374627285 19/09/2022 santosh pandey santosh pandey 1713006030WL079782 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8948 MP1713006_190922FTO_405626 1713006030NRG23190920220373595 374627285 19/09/2022 brijesh pandey brijesh pandey 1713006030WL079782 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8949 MP1713006_190922FTO_405626 1713006030NRG23190920220373596 374627285 19/09/2022 santdas pandey santdas pandey 1713006030WL079782 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8950 MP1713006_190922FTO_405626 1713006030NRG23190920220373597 374627285 19/09/2022 dinesh shukla dinesh shukla 1713006030WL079782 00602 SBIN0RRMBGB 2856 04/10/2022 Account closed
8951 MP1713006_190922FTO_405626 1713006030NRG23190920220373601 374627285 19/09/2022 Ranglal pandey Ranglal pandey 1713006030WL079784 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8952 MP1713002_050722APB_FTO_242458 1713002082NRG23040720220236048 724050238 05/07/2022 BASANTLAL R BASANTLAL R 1713002082WL045722 00468 UBIN0542032 2856 08/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8953 MP1713006_190922FTO_405626 1713006030NRG23190920220373602 374627285 19/09/2022 Baijnath sen Baijnath sen 1713006030WL079784 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8954 MP1713006_190922FTO_405626 1713006030NRG23190920220373603 374627285 19/09/2022 Shuresh kumar pandey Shuresh kumar pandey 1713006030WL079784 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8955 MP1713006_190922FTO_405626 1713006030NRG23190920220373604 374627285 19/09/2022 Savita pandey Savita pandey 1713006030WL079784 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8956 MP1713006_190922FTO_405626 1713006030NRG23190920220373605 374627285 19/09/2022 Vishwanath pandey Vishwanath pandey 1713006030WL079784 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8957 MP1713006_190922FTO_405626 1713006030NRG23190920220373606 374627285 19/09/2022 DHARAM DAS PANDEY DHARAM DAS PANDEY 1713006030WL079784 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8958 MP1713006_190922FTO_405626 1713006030NRG23190920220373607 374627285 19/09/2022 munendra pandey munendra pandey 1713006030WL079785 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8959 MP1713006_190922FTO_405626 1713006030NRG23190920220373608 374627285 19/09/2022 LALTA HARIJAN LALTA HARIJAN 1713006030WL079785 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8960 MP1713006_190922FTO_405626 1713006030NRG23190920220373609 374627285 19/09/2022 CHHOTELAL SAKET CHHOTELAL SAKET 1713006030WL079785 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8961 MP1713006_190922FTO_405626 1713006030NRG23190920220373610 374627285 19/09/2022 SARADCHANDRA SARADCHANDRA 1713006030WL079785 00602 SBIN0RRMBGB 2856 04/10/2022 Account closed
8962 MP1713006_190922FTO_405626 1713006030NRG23190920220373611 374627285 19/09/2022 SURESH PRAJAPATI SURESH PRAJAPATI 1713006030WL079785 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8963 MP1713006_190922FTO_405626 1713006030NRG23190920220373612 374627285 19/09/2022 HEERALAL HARIJAN HEERALAL HARIJAN 1713006030WL079785 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8964 MP1713006_190922FTO_405626 1713006030NRG23190920220373613 374627285 19/09/2022 Krishanpal pandey Krishanpal pandey 1713006030WL079786 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8965 MP1713006_190922FTO_405626 1713006030NRG23190920220373614 374627285 19/09/2022 Kusumvati Kusumvati 1713006030WL079786 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8966 MP1713006_190922FTO_405626 1713006030NRG23190920220373615 374627285 19/09/2022 Geeta Geeta 1713006030WL079786 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8967 MP1713009_270522FTO_156133 1713009049NRG23270520220142525 116312190 27/05/2022 rajrakhan rajrakhan 1713009049WL029732 00176 IDIB000R509 2448 04/06/2022 A/c Blocked or Frozen
8968 MP1713009_270522FTO_156133 1713009049NRG23270520220142526 116312190 27/05/2022 shivraj shivraj 1713009049WL029732 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
8969 MP1713009_270522FTO_156133 1713009049NRG23270520220142527 116312190 27/05/2022 rajbhan rajbhan 1713009049WL029732 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
8970 MP1713006_190922FTO_405626 1713006030NRG23190920220373616 374627285 19/09/2022 rajmani kushwaha rajmani kushwaha 1713006030WL079786 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8971 MP1713006_190922FTO_405626 1713006030NRG23190920220373617 374627285 19/09/2022 GOVIND TIWARI GOVIND TIWARI 1713006030WL079786 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8972 MP1713006_190922FTO_405626 1713006030NRG23190920220373618 374627285 19/09/2022 ANJANI SONI ANJANI SONI 1713006030WL079786 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8973 MP1713006_190922FTO_405626 1713006030NRG23190920220373626 374627285 19/09/2022 AJAYPAL singh AJAYPAL singh 1713006030WL079792 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8974 MP1713006_190922FTO_405626 1713006030NRG23190920220373627 374627285 19/09/2022 Veerendra pandey Veerendra pandey 1713006030WL079792 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8975 MP1713006_190922FTO_405626 1713006030NRG23190920220373629 374627285 19/09/2022 RAMSUNDER PANDEY RAMSUNDER PANDEY 1713006030WL079792 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8976 MP1713006_190922FTO_405626 1713006030NRG23190920220373630 374627285 19/09/2022 RAMNIVAJ DWIVEDI RAMNIVAJ DWIVEDI 1713006030WL079792 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8977 MP1713006_190922FTO_405626 1713006030NRG23190920220373631 374627285 19/09/2022 SITA PRASAD SHUKLA SITA PRASAD SHUKLA 1713006030WL079792 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8978 MP1713006_190922FTO_405626 1713006030NRG23190920220373632 374627285 19/09/2022 RATAN PANDEY RATAN PANDEY 1713006030WL079792 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8979 MP1713006_190922FTO_405626 1713006030NRG23190920220373633 374627285 19/09/2022 GENDLAL PANDEY GENDLAL PANDEY 1713006030WL079792 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8980 MP1713006_190922FTO_405626 1713006030NRG23190920220373634 374627285 19/09/2022 Rammani pandey Rammani pandey 1713006030WL079793 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8981 MP1713006_190922FTO_405626 1713006030NRG23190920220373635 374627285 19/09/2022 prembati prembati 1713006030WL079793 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8982 MP1713006_190922FTO_405626 1713006030NRG23190920220373636 374627285 19/09/2022 SUSHEELA SUSHEELA 1713006030WL079793 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8983 MP1713006_190922FTO_405626 1713006030NRG23190920220373637 374627285 19/09/2022 BHOLA KUSHWAHA BHOLA KUSHWAHA 1713006030WL079793 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8984 MP1713006_190922FTO_405626 1713006030NRG23190920220373638 374627285 19/09/2022 BUDDHSEKHAR PATEL BUDDHSEKHAR PATEL 1713006030WL079793 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8985 MP1713009_210323FTO_722166 1713009050NRG23241120220467313 730296471 21/03/2023 wrong wrong 1713009WL0102663 00602 SBIN0RRMBGB 1330 30/03/2023 No Such Account
8986 MP1713009_210323FTO_722166 1713009050NRG23241120220467314 730296471 21/03/2023 wrong wrong 1713009WL0102663 00602 SBIN0RRMBGB 1900 30/03/2023 No Such Account
8987 MP1713009_210323FTO_722166 1713009050NRG23241120220467316 730296471 21/03/2023 wrong wrong 1713009WL0102663 00602 SBIN0RRMBGB 2090 30/03/2023 No Such Account
8988 MP1713009_130522FTO_123170 1713009051NRG23130520220106236 883023020 13/05/2022 ramkumar kori ramkumar kori 1713009051WL022863 00176 IDIB000M609 1158 25/05/2022 No Such Account
8989 MP1713006_190922FTO_405626 1713006030NRG23190920220373640 374627285 19/09/2022 Sanjay sen Sanjay sen 1713006030WL079794 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8990 MP1713006_190922FTO_405626 1713006030NRG23190920220373641 374627285 19/09/2022 SANTOSH PANDEY R SANTOSH PANDEY R 1713006030WL079794 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8991 MP1713006_190922FTO_405626 1713006030NRG23190920220373642 374627285 19/09/2022 RAPRASAD PANDEY RAPRASAD PANDEY 1713006030WL079794 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8992 MP1713006_190922FTO_405626 1713006030NRG23190920220373643 374627285 19/09/2022 GOVIND TIWARI GOVIND TIWARI 1713006030WL079794 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8993 MP1713006_190922FTO_405626 1713006030NRG23190920220373644 374627285 19/09/2022 SHYAMKALI SHUKLA SHYAMKALI SHUKLA 1713006030WL079794 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8994 MP1713006_190922FTO_405626 1713006030NRG23190920220373645 374627285 19/09/2022 RAJU KUSHWAHA RAJU KUSHWAHA 1713006030WL079794 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8995 MP1713006_190922FTO_405626 1713006030NRG23190920220373646 374627285 19/09/2022 Dharmpal Dharmpal 1713006030WL079795 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8996 MP1713006_190922FTO_405626 1713006030NRG23190920220373647 374627285 19/09/2022 SHYAMA DEVI DWIVEDI SHYAMA DEVI DWIVEDI 1713006030WL079795 00602 SBIN0RRMBGB 2856 04/10/2022 No Such Account
8997 MP1713006_251222FTO_600728 1713006030NRG23251220220521545 033536197 25/12/2022 Manoj Manoj 1713006030WL113517 00602 SBIN0RRMBGB 1200 17/02/2023 No Such Account
8998 MP1713006_251222FTO_600728 1713006030NRG23251220220521546 033536197 25/12/2022 Munna Munna 1713006030WL113517 00602 SBIN0RRMBGB 720 17/02/2023 No Such Account
8999 MP1713009_161022APB_FTO_464584 1713009073NRG23151020220415285 659201313 16/10/2022 bheemsen bheemsen 1713009073WL090443 00468 UBIN0541711 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9000 MP1713006_251222FTO_600728 1713006030NRG23251220220521549 033536197 25/12/2022 Adarsh Adarsh 1713006030WL113517 00602 SBIN0RRMBGB 1300 17/02/2023 No Such Account
9001 MP1713006_251222FTO_600728 1713006030NRG23251220220521550 033536197 25/12/2022 Chandrabhan Chandrabhan 1713006030WL113518 00602 SBIN0RRMBGB 1600 17/02/2023 No Such Account
9002 MP1713006_290622FTO_232799 1713006030NRG23290620220226852 665802857 29/06/2022 Dinesh Dinesh 1713006WL0043965 00176 IDIB000M669 3060 05/07/2022 A/c Blocked or Frozen
9003 MP1713009_210323FTO_722166 1713009080NRG23280120230564572 730296471 21/03/2023 ramyash ramyash 1713009WL0121135 00602 SBIN0RRMBGB 3264 30/03/2023 No Such Account
9004 MP1713009_210323FTO_722166 1713009080NRG23280120230564573 730296471 21/03/2023 wrong wrong 1713009WL0121135 00602 SBIN0RRMBGB 3264 30/03/2023 No Such Account
9005 MP1713009_210323FTO_722166 1713009080NRG23280120230564574 730296471 21/03/2023 wrong wrong 1713009WL0121135 00602 SBIN0RRMBGB 2652 30/03/2023 No Such Account
9006 MP1713009_210323FTO_722166 1713009080NRG23280120230564575 730296471 21/03/2023 ramyash ramyash 1713009WL0121135 00602 SBIN0RRMBGB 2652 30/03/2023 No Such Account
9007 MP1713009_210323FTO_722166 1713009080NRG23280120230564576 730296471 21/03/2023 ramyash ramyash 1713009WL0121135 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
9008 MP1713009_210323FTO_722166 1713009080NRG23280120230564577 730296471 21/03/2023 wrong wrong 1713009WL0121135 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
9009 MP1713009_210323FTO_722166 1713009080NRG23280120230564579 730296471 21/03/2023 wrong wrong 1713009WL0121135 00602 SBIN0RRMBGB 2244 30/03/2023 No Such Account
9010 MP1713006_290622FTO_232799 1713006030NRG23290620220226853 665802857 29/06/2022 Shyamlal Shyamlal 1713006WL0043965 00176 IDIB000M669 3060 05/07/2022 A/c Blocked or Frozen
9011 MP1713006_060522FTO_107549 1713006032NRG23060520220087715 745491276 06/05/2022 ramdulari ramdulari 1713006032WL018856 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
9012 MP1713006_180422APB_FTO_58080 1713006033NRG23180420220021207 680412266 18/04/2022 MARTEND MISHRA MARTEND MISHRA 1713006033WL004490 00468 UBIN0541834 3060 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9013 MP1713009_131222FTO_578174 1713009081NRG23121220220500524 814161574 13/12/2022 wrong wrong 1713009081WL109465 00602 SBIN0RRMBGB 2448 20/12/2022 No Such Account
9014 MP1713009_131222FTO_578174 1713009081NRG23121220220500525 814161574 13/12/2022 shyamkali shyamkali 1713009081WL109466 00602 SBIN0RRMBGB 2448 20/12/2022 No Such Account
9015 MP1713006_080922FTO_384053 1713006034NRG23080920220353000 375537650 08/09/2022 Baishakhu Baishakhu 1713006034WL074017 00468 UBIN0541834 3060 04/10/2022 Account closed
9016 MP1713006_061222FTO_566108 1713006037NRG23051220220486533 668576386 06/12/2022 Yar Mohammad Yar Mohammad 1713006037WL106599 00176 IDIB000D555 3060 12/12/2022 No Such Account
9017 MP1713006_051222FTO_564678 1713006037NRG23051220220486540 666356375 05/12/2022 rohit rohit 1713006037WL106599 00176 IDIB000D555 2448 12/12/2022 No Such Account
9018 MP1713006_231122FTO_529917 1713006038NRG23211120220462577 628573016 23/11/2022 ABHILASHA ABHILASHA 1713006038WL101629 00176 IDIB000M669 1224 09/12/2022 A/c Blocked or Frozen
9019 MP1713006_081022FTO_449092 1713006041NRG23081020220403140 564904958 08/10/2022 anita vishwakarma anita vishwakarma 1713006041WL087387 00176 IDIB000D555 1428 13/10/2022 No Such Account
9020 MP1713006_080422FTO_30650 1713006042NRG22070420220887317 544785193 08/04/2022 Rajmani Rajmani 1713006042WL147815 00602 SBIN0RRMBGB 579 07/05/2022 No Such Account
9021 MP1713006_150422FTO_51841 1713006042NRG23120420220006817 542130834 15/04/2022 Rajmani Rajmani 1713006042WL001428 00602 SBIN0RRMBGB 579 07/05/2022 No Such Account
9022 MP1713006_240622FTO_222469 1713006044NRG23230620220212546 596752515 24/06/2022 Rahul Kumar Patel Rahul Kumar Patel 1713006044WL041596 00045 BARB0REWAXX 1428 01/07/2022 No Such Account
9023 MP1713006_011222FTO_555717 1713006050NRG23301120220477517 672869743 01/12/2022 Nirmala Nirmala 1713006050WL104764 00415 SBIN0010827 1224 13/12/2022 Account closed
9024 MP1713006_260123APB_FTO_654546 1713006051NRG23260120230561457 887177153 26/01/2023 Budhasen kol Budhasen kol 1713006051WL120666 00176 IDIB000R509 2040 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9025 MP1713006_140722FTO_258983 1713006054NRG22010720220890013 024890655 14/07/2022 Jagylal Jagylal 1713006WL0148676 00602 SBIN0RRMBGB 772 19/07/2022 No Such Account
9026 MP1713006_040422FTO_15192 1713006054NRG22030420220883908 565976114 04/04/2022 Jagdish Jagdish 1713006054WL146708 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
9027 MP1713006_040422FTO_15192 1713006054NRG22030420220883909 565976114 04/04/2022 Rajesh Rajesh 1713006054WL146709 00602 SBIN0RRMBGB 2702 09/05/2022 No Such Account
9028 MP1713006_030123FTO_614303 1713006054NRG23030120230534603 014659495 03/01/2023 Chandanmani Chandanmani 1713006054WL115960 00415 SBIN0010827 816 16/02/2023 Account closed
9029 MP1713006_030123FTO_614303 1713006054NRG23030120230534608 014659495 03/01/2023 Rambhajzan Rambhajzan 1713006054WL115960 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
9030 MP1713001_140323APB_FTO_702057 1713001072NRG23120320230586039 690431444 14/03/2023 Mahadev kahar Mahadev kahar 1713001072WL126075 00468 UBIN0539473 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9031 MP1713006_030123FTO_614303 1713006054NRG23030120230534609 014659495 03/01/2023 Manju Manju 1713006054WL115960 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
9032 MP1713006_030123FTO_614303 1713006054NRG23030120230534612 014659495 03/01/2023 Siyadulari Siyadulari 1713006054WL115960 00415 SBIN0010827 816 16/02/2023 No Such Account
9033 MP1713001_191122FTO_521415 1713001064NRG23191120220459568 388221146 19/11/2022 VIVEK VIVEK 1713001064WL101014 00045 BARB0REWAXX 2448 25/11/2022 No Such Account
9034 MP1713006_090123FTO_624072 1713006054NRG23090120230541934 005935662 09/01/2023 Omprakash Omprakash 1713006054WL117208 00602 SBIN0RRMBGB 408 16/02/2023 No Such Account
9035 MP1713009_010522FTO_90701 1713009091NRG23300420220065412 680224133 01/05/2022 wrong wrong 1713009091WL014288 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
9036 MP1713006_310522FTO_167160 1713006054NRG23310520220153736 140724953 31/05/2022 Ashok Ashok 1713006054WL031512 00415 SBIN0000468 2856 04/06/2022 No Such Account
9037 MP1713006_101022FTO_452993 1713006061NRG23091020220405880 578455304 10/10/2022 dharamvati dharamvati 1713006061WL088084 00602 SBIN0RRMBGB 2448 14/10/2022 No Such Account
9038 MP1713006_230722FTO_280441 1713006063NRG23230720220274938 158176733 23/07/2022 Rajkali kol Rajkali kol 1713006063WL053039 00602 SBIN0RRMBGB 1224 30/07/2022 No Such Account
9039 MP1713006_050622FTO_180527 1713006064NRG23040620220167491 260087470 05/06/2022 Satendra Satendra 1713006064WL034057 00602 SBIN0RRMBGB 1158 11/06/2022 No Such Account
9040 MP1713006_290422FTO_88053 1713006065NRG23290420220062413 680260552 29/04/2022 Vuttan Vuttan 1713006065WL013530 00602 SBIN0RRMBGB 1200 13/05/2022 No Such Account
9041 MP1713006_310522FTO_167160 1713006068NRG23300520220153213 140724953 31/05/2022 Ramlali kushwaha Ramlali kushwaha 1713006068WL031492 00602 SBIN0RRMBGB 3060 04/06/2022 No Such Account
9042 MP1713006_151222FTO_582786 1713006070NRG23141220220503690 834058767 15/12/2022 sushil sushil 1713006070WL110136 00602 SBIN0RRMBGB 3264 21/12/2022 No Such Account
9043 MP1713006_151222FTO_582786 1713006070NRG23141220220503691 834058767 15/12/2022 nirmala nirmala 1713006070WL110136 00602 SBIN0RRMBGB 3264 21/12/2022 No Such Account
9044 MP1713006_190422APB_FTO_61743 1713006078NRG23180420220021738 563053017 19/04/2022 Jagdish saket Jagdish saket 1713006078WL004633 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9045 MP1713006_051122FTO_496086 1713006081NRG23051120220439400 186722123 05/11/2022 Sunita yadav Sunita yadav 1713006081WL096573 00691 IPOS0000001 1224 16/11/2022 No Such Account
9046 MP1713009_030622FTO_176837 1713009093NRG23280520220145579 260160582 03/06/2022 Avneesh Mishra Avneesh Mishra 1713009093WL030357 00602 SBIN0RRMBGB 1224 11/06/2022 No Such Account
9047 MP1713006_151222FTO_584327 1713006082NRG23141220220504147 833958052 15/12/2022 NISHA PATEL NISHA PATEL 1713006082WL110224 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
9048 MP1713006_151222FTO_584327 1713006082NRG23141220220504148 833958052 15/12/2022 Ramdinesh Yadav Ramdinesh Yadav 1713006082WL110224 00415 SBIN0010827 1224 21/12/2022 No Such Account
9049 MP1713007_201222FTO_593563 1713007000NRG20080720200671106 035200966 20/12/2022 Mohni Mohni 1713007WL082055 00602 SBIN0RRMBGB 1050 27/12/2022 No Such Account
9050 MP1713007_201222FTO_593563 1713007000NRG20210420200664577 035200966 20/12/2022 Chandra vati Chandra vati 1713007WL080735 00602 SBIN0RRMBGB 960 27/12/2022 No Such Account
9051 MP1713007_201222FTO_593563 1713007000NRG20210420200664578 035200966 20/12/2022 Chandra vati Chandra vati 1713007WL080735 00602 SBIN0RRMBGB 600 27/12/2022 No Such Account
9052 MP1713007_201222FTO_593563 1713007000NRG20210420200664579 035200966 20/12/2022 Chandra vati Chandra vati 1713007WL080735 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9053 MP1713007_201222FTO_593563 1713007000NRG20210420200664580 035200966 20/12/2022 Chandra vati Chandra vati 1713007WL080735 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9054 MP1713007_201222FTO_593563 1713007000NRG20210420200664581 035200966 20/12/2022 Chandra vati Chandra vati 1713007WL080735 00602 SBIN0RRMBGB 600 27/12/2022 No Such Account
9055 MP1713007_201222FTO_593563 1713007000NRG20210420200664582 035200966 20/12/2022 Chhotkiya Chhotkiya 1713007WL080735 00602 SBIN0RRMBGB 600 27/12/2022 No Such Account
9056 MP1713007_201222FTO_593563 1713007000NRG20210420200664583 035200966 20/12/2022 Chhotkiya Chhotkiya 1713007WL080735 00602 SBIN0RRMBGB 300 27/12/2022 No Such Account
9057 MP1713007_201222FTO_593563 1713007000NRG20210420200664584 035200966 20/12/2022 Chhotkiya Chhotkiya 1713007WL080735 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9058 MP1713007_201222FTO_593563 1713007000NRG20210420200664585 035200966 20/12/2022 Chhotkiya Chhotkiya 1713007WL080735 00602 SBIN0RRMBGB 600 27/12/2022 No Such Account
9059 MP1713007_201222FTO_593563 1713007000NRG20210420200664586 035200966 20/12/2022 Chhotkiya Chhotkiya 1713007WL080735 00602 SBIN0RRMBGB 600 27/12/2022 No Such Account
9060 MP1713007_201222FTO_593563 1713007000NRG20210420200664587 035200966 20/12/2022 Chhotkiya Chhotkiya 1713007WL080735 00602 SBIN0RRMBGB 300 27/12/2022 No Such Account
9061 MP1713009_200522FTO_140721 1713009102NRG23180520220121289 002360164 20/05/2022 wrong wrong 1713009102WL025779 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
9062 MP1713009_200522FTO_140721 1713009102NRG23200520220125923 002360164 20/05/2022 wrong wrong 1713009102WL026659 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
9063 MP1713009_200522FTO_140721 1713009102NRG23200520220125925 002360164 20/05/2022 gokul gokul 1713009102WL026659 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
9064 MP1713009_200522FTO_140721 1713009102NRG23200520220125926 002360164 20/05/2022 gokul gokul 1713009102WL026659 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
9065 MP1713009_200522FTO_140721 1713009102NRG23200520220125929 002360164 20/05/2022 parwati parwati 1713009102WL026659 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
9066 MP1713007_201222FTO_593563 1713007000NRG20210420200664600 035200966 20/12/2022 Nirmala Nirmala 1713007WL080739 00468 UBIN0561169 1056 27/12/2022 No Such Account
9067 MP1713007_201222FTO_593563 1713007000NRG20210420200664601 035200966 20/12/2022 Shivshankar Shivshankar 1713007WL080739 00468 UBIN0561169 1056 27/12/2022 No Such Account
9068 MP1713007_201222FTO_593563 1713007000NRG20210420200664602 035200966 20/12/2022 Nirmala Nirmala 1713007WL080739 00468 UBIN0561169 1056 27/12/2022 No Such Account
9069 MP1713007_201222FTO_593563 1713007000NRG20210420200664603 035200966 20/12/2022 Shivshankar Shivshankar 1713007WL080739 00468 UBIN0561169 1056 27/12/2022 No Such Account
9070 MP1713007_201222FTO_593563 1713007000NRG20210420200664604 035200966 20/12/2022 Shivshankar Shivshankar 1713007WL080739 00468 UBIN0561169 1056 27/12/2022 No Such Account
9071 MP1713007_201222FTO_593563 1713007000NRG20210420200664605 035200966 20/12/2022 Shivshankar Shivshankar 1713007WL080739 00468 UBIN0561169 1056 27/12/2022 No Such Account
9072 MP1713007_201222FTO_593563 1713007000NRG20210420200664606 035200966 20/12/2022 Shivshankar Shivshankar 1713007WL080739 00468 UBIN0561169 1056 27/12/2022 No Such Account
9073 MP1713007_201222FTO_593563 1713007000NRG20210420200664607 035200966 20/12/2022 Shivshankar Shivshankar 1713007WL080739 00468 UBIN0561169 1056 27/12/2022 No Such Account
9074 MP1713007_201222FTO_593563 1713007000NRG20210420200664608 035200966 20/12/2022 Shivshankar Shivshankar 1713007WL080739 00468 UBIN0561169 1056 27/12/2022 No Such Account
9075 MP1713007_201222FTO_593563 1713007000NRG20210620200670329 035200966 20/12/2022 Anil Anil 1713007WL081849 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9076 MP1713007_201222FTO_593563 1713007000NRG20210620200670330 035200966 20/12/2022 Anil Anil 1713007WL081849 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9077 MP1713007_201222FTO_593563 1713007007NRG20010520200666969 035200966 20/12/2022 Premvati Premvati 1713007WL081200 00415 SBIN0010827 300 27/12/2022 No Such Account
9078 MP1713007_201222FTO_593571 1713007007NRG20010520200666970 035308381 20/12/2022 Premvati Premvati 1713007WL081200 00415 SBIN0010827 240 27/12/2022 No Such Account
9079 MP1713007_201222FTO_593563 1713007007NRG20010520200666971 035200966 20/12/2022 Premvati Premvati 1713007WL081200 00415 SBIN0010827 800 27/12/2022 No Such Account
9080 MP1713007_201222FTO_593571 1713007007NRG20010520200666972 035308381 20/12/2022 Premvati Premvati 1713007WL081200 00415 SBIN0010827 240 27/12/2022 No Such Account
9081 MP1713007_201222FTO_593571 1713007007NRG20010520200666973 035308381 20/12/2022 Premvati Premvati 1713007WL081200 00415 SBIN0010827 300 27/12/2022 No Such Account
9082 MP1713007_120223APB_FTO_673744 1713007007NRG23110220230573267 007697309 12/02/2023 AASHISH KEWAT AASHISH KEWAT 1713007007WL123208 00045 BARB0REWAXX 2856 16/02/2023 Aadhaar Number not Mapped to Account Number
9083 MP1713007_040522FTO_100169 1713007009NRG23040520220080541 686411011 04/05/2022 Shiv narayan Shiv narayan 1713007009WL017433 00602 SBIN0RRMBGB 2316 13/05/2022 No Such Account
9084 MP1713007_140822FTO_332248 1713007012NRG23130820220310963 696965574 14/08/2022 Ashok Ashok 1713007012WL061851 00468 UBIN0548430 2436 02/09/2022 No Such Account
9085 MP1713007_250922FTO_421661 1713007012NRG23250920220381793 417178440 25/09/2022 Suguni patel Suguni patel 1713007012WL081955 00602 SBIN0RRMBGB 2436 07/10/2022 No Such Account
9086 MP1713007_201222FTO_593563 1713007014NRG20300620200670990 035200966 20/12/2022 Uma sondhiya Uma sondhiya 1713007WL082001 00602 SBIN0RRMBGB 528 27/12/2022 No Such Account
9087 MP1713007_141222APB_FTO_582307 1713007014NRG23121220220499135 834091893 14/12/2022 Amit Kumar Chaturvedi Amit Kumar Chaturvedi 1713007014WL109177 00602 SBIN0RRMBGB 1200 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9088 MP1713007_201222FTO_593563 1713007017NRG20290420200666645 035200966 20/12/2022 devkali devkali 1713007WL081124 00602 SBIN0RRMBGB 150 27/12/2022 Account closed
9089 MP1713007_201222FTO_593563 1713007017NRG20290420200666646 035200966 20/12/2022 devkali devkali 1713007WL081124 00602 SBIN0RRMBGB 150 27/12/2022 Account closed
9090 MP1713007_201222FTO_593563 1713007017NRG20290420200666647 035200966 20/12/2022 devkali devkali 1713007WL081124 00602 SBIN0RRMBGB 450 27/12/2022 Account closed
9091 MP1713007_201222FTO_593563 1713007017NRG20290420200666648 035200966 20/12/2022 devkali devkali 1713007WL081124 00602 SBIN0RRMBGB 1050 27/12/2022 Account closed
9092 MP1713007_201222FTO_593563 1713007017NRG20290420200666649 035200966 20/12/2022 sita sita 1713007WL081124 00415 SBIN0010827 1025 27/12/2022 No Such Account
9093 MP1713007_201222FTO_593571 1713007017NRG20290420200666650 035308381 20/12/2022 sita sita 1713007WL081124 00415 SBIN0010827 240 27/12/2022 No Such Account
9094 MP1713007_201222FTO_593571 1713007017NRG20290420200666651 035308381 20/12/2022 sita sita 1713007WL081124 00415 SBIN0010827 228 27/12/2022 No Such Account
9095 MP1713007_201222FTO_593571 1713007017NRG20290420200666652 035308381 20/12/2022 Deepak patel Deepak patel 1713007WL081124 00602 SBIN0RRMBGB 228 27/12/2022 No Such Account
9096 MP1713007_201222FTO_593571 1713007017NRG20290420200666653 035308381 20/12/2022 Deepak patel Deepak patel 1713007WL081124 00602 SBIN0RRMBGB 240 27/12/2022 No Such Account
9097 MP1713007_201222FTO_593571 1713007017NRG20290420200666654 035308381 20/12/2022 sajjan saket sajjan saket 1713007WL081124 00602 UBIN0RRBRSG 300 27/12/2022 No Such Account
9098 MP1713007_201222FTO_593563 1713007017NRG20290420200666655 035200966 20/12/2022 sita sita 1713007WL081124 00415 SBIN0010827 300 27/12/2022 No Such Account
9099 MP1713007_201222FTO_593563 1713007017NRG20290420200666656 035200966 20/12/2022 sita sita 1713007WL081124 00415 SBIN0010827 300 27/12/2022 No Such Account
9100 MP1713007_201222FTO_593571 1713007017NRG20290420200666657 035308381 20/12/2022 Deepak patel Deepak patel 1713007WL081124 00602 SBIN0RRMBGB 216 27/12/2022 No Such Account
9101 MP1713007_090422FTO_35698 1713007017NRG22040420220885372 544666909 09/04/2022 vanshi lal kol vanshi lal kol 1713007017WL147176 00602 SBIN0RRMBGB 1351 07/05/2022 No Such Account
9102 MP1713007_201222FTO_593482 1713007018NRG22270920220891531 035144323 20/12/2022 amarjeet saket amarjeet saket 1713007WL0149009 00415 SBIN0010827 772 27/12/2022 Account closed
9103 MP1713007_270622APB_FTO_228443 1713007020NRG23270620220219690 595513560 27/06/2022 KNHAILAL KNHAILAL 1713007020WL042815 00602 SBIN0RRMBGB 2856 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9104 MP1713007_060323APB_FTO_689471 1713007022NRG23060320230582597 692188177 06/03/2023 samarjeet saket samarjeet saket 1713007022WL125465 00468 UBIN0548430 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9105 MP1713007_200323APB_FTO_719936 1713007022NRG23200320230593082 730740839 20/03/2023 samarjeet saket samarjeet saket 1713007022WL126927 00468 UBIN0548430 2448 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9106 MP1713007_241222APB_FTO_599774 1713007025NRG23241220220519442 034626855 24/12/2022 lalmani saket lalmani saket 1713007025WL113175 00602 SBIN0RRMBGB 2856 17/02/2023 Aadhaar Number not Mapped to Account Number
9107 MP1713007_130622APB_FTO_199215 1713007034NRG23130620220188184 366419613 13/06/2022 omprakash saket omprakash saket 1713007034WL037482 00602 SBIN0RRMBGB 1224 21/06/2022 Aadhaar Number not Mapped to Account Number
9108 MP1713007_250922FTO_421661 1713007036NRG23250920220382259 417178440 25/09/2022 Jaybind basore Jaybind basore 1713007036WL082038 00176 IDIB000G534 2856 07/10/2022 No Such Account
9109 MP1713007_250922FTO_421661 1713007037NRG23240920220381205 417178440 25/09/2022 SHYAMLAL KUSHWAHA SHYAMLAL KUSHWAHA 1713007037WL081825 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
9110 MP1713007_201222FTO_593563 1713007041NRG20100420200663239 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 300 27/12/2022 No Such Account
9111 MP1713007_201222FTO_593563 1713007041NRG20100420200663240 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 300 27/12/2022 No Such Account
9112 MP1713007_201222FTO_593563 1713007041NRG20100420200663241 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 300 27/12/2022 No Such Account
9113 MP1713007_201222FTO_593563 1713007041NRG20100420200663242 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 300 27/12/2022 No Such Account
9114 MP1713007_201222FTO_593563 1713007041NRG20100420200663243 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 300 27/12/2022 No Such Account
9115 MP1713007_201222FTO_593563 1713007041NRG20100420200663244 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 180 27/12/2022 No Such Account
9116 MP1713007_201222FTO_593563 1713007041NRG20100420200663245 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 300 27/12/2022 No Such Account
9117 MP1713007_201222FTO_593563 1713007041NRG20100420200663246 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 1032 27/12/2022 No Such Account
9118 MP1713007_201222FTO_593563 1713007041NRG20100420200663247 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 420 27/12/2022 No Such Account
9119 MP1713007_201222FTO_593563 1713007041NRG20100420200663248 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 600 27/12/2022 No Such Account
9120 MP1713007_201222FTO_593563 1713007041NRG20100420200663249 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 600 27/12/2022 No Such Account
9121 MP1713007_201222FTO_593563 1713007041NRG20100420200663250 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 1032 27/12/2022 No Such Account
9122 MP1713007_201222FTO_593563 1713007041NRG20100420200663251 035200966 20/12/2022 badrinaran badrinaran 1713007WL080479 00014 ALLA0210284 600 27/12/2022 No Such Account
9123 MP1713007_280822FTO_361988 1713007041NRG23270820220335250 356973121 28/08/2022 abhay lal saket abhay lal saket 1713007041WL068964 00176 IDIB000R509 2856 04/10/2022 No Such Account
9124 MP1713007_131222FTO_580143 1713007042NRG23131220220502149 814054497 13/12/2022 Rajvahon Rajvahon 1713007042WL109780 00602 SBIN0RRMBGB 1224 20/12/2022 Account closed
9125 MP1713007_310123APB_FTO_662646 1713007043NRG23300120230567757 885684713 31/01/2023 Shrinivash sen Shrinivash sen 1713007043WL121641 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
9126 MP1713007_121022FTO_456670 1713007044NRG23111020220409862 590154418 12/10/2022 RAGHVENDRA RAGHVENDRA 1713007044WL089066 00602 SBIN0RRMBGB 2400 15/10/2022 No Such Account
9127 MP1713007_121022FTO_456670 1713007044NRG23111020220409865 590154418 12/10/2022 kala wati kol kala wati kol 1713007044WL089066 00602 SBIN0RRMBGB 2400 15/10/2022 No Such Account
9128 MP1713007_290323APB_FTO_733413 1713007044NRG23260320230597032 873386289 29/03/2023 SILOCHANA SILOCHANA 1713007044WL127623 00602 SBIN0RRMBGB 408 04/04/2023 Aadhaar Number not Mapped to Account Number
9129 MP1713007_201222FTO_593563 1713007047NRG20210420200664599 035200966 20/12/2022 Pooja sahu Pooja sahu 1713007WL080738 00014 ALLA0213355 1056 27/12/2022 A/c Blocked or Frozen
9130 MP1713007_260922APB_FTO_423144 1713007047NRG23260920220384308 415628154 26/09/2022 ramashnkar pandey ramashnkar pandey 1713007047WL082617 00468 UBIN0548430 1428 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9131 MP1713007_090422FTO_35698 1713007048NRG22060420220886582 544666909 09/04/2022 neeta neeta 1713007048WL147570 00468 UBIN0548430 579 07/05/2022 No Such Account
9132 MP1713007_090422FTO_35698 1713007048NRG22060420220886583 544666909 09/04/2022 neeta neeta 1713007048WL147570 00468 UBIN0548430 1158 07/05/2022 No Such Account
9133 MP1713007_060522FTO_107215 1713007048NRG23050520220084567 697130435 06/05/2022 neeta neeta 1713007048WL018237 00468 UBIN0548430 1224 14/05/2022 No Such Account
9134 MP1713007_030822APB_FTO_304845 1713007049NRG23030820220295813 481719060 03/08/2022 SURESH SURESH 1713007049WL057893 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9135 MP1713007_030822APB_FTO_304845 1713007049NRG23030820220295814 481719060 03/08/2022 BELAKALI BELAKALI 1713007049WL057893 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9136 MP1713007_201222FTO_593563 1713007050NRG20140420200663892 035200966 20/12/2022 Gopilalprajapati Gopilalprajapati 1713007WL080592 00602 SBIN0RRMBGB 120 27/12/2022 No Such Account
9137 MP1713007_201222FTO_593563 1713007050NRG20140420200663893 035200966 20/12/2022 Gopilalprajapati Gopilalprajapati 1713007WL080592 00602 SBIN0RRMBGB 120 27/12/2022 No Such Account
9138 MP1713007_071222APB_FTO_568191 1713007051NRG23051220220486412 666730103 07/12/2022 Rajbahor kumhar Rajbahor kumhar 1713007051WL106558 00176 IDIB000R509 193 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9139 MP1713007_210622FTO_216824 1713007051NRG23210620220208423 555225629 21/06/2022 rajesh rajesh 1713007051WL040965 00602 SBIN0RRMBGB 1158 29/06/2022 No Such Account
9140 MP1713007_271222FTO_604372 1713007051NRG23261220220523282 030987403 27/12/2022 Rajbahor kumhar Rajbahor kumhar 1713007051WL113875 00176 IDIB000R509 193 17/02/2023 Account closed
9141 MP1713007_280822FTO_361988 1713007052NRG23270820220335097 356973121 28/08/2022 Gajendra singh Gajendra singh 1713007052WL068917 00415 SBIN0010827 2223 04/10/2022 No Such Account
9142 MP1713007_201222FTO_593563 1713007057NRG20020520200666978 035200966 20/12/2022 Ashish kumar prajapati Ashish kumar prajapati 1713007WL081203 00415 SBIN0010827 300 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9143 MP1713007_201222FTO_593563 1713007057NRG20020520200666979 035200966 20/12/2022 Ashish kumar prajapati Ashish kumar prajapati 1713007WL081203 00415 SBIN0010827 900 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9144 MP1713007_201222FTO_593563 1713007057NRG20020520200666980 035200966 20/12/2022 Ashish kumar prajapati Ashish kumar prajapati 1713007WL081203 00415 SBIN0010827 1056 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
9145 MP1713007_201222FTO_593571 1713007060NRG20190520200668413 035308381 20/12/2022 Priyanka Saket Priyanka Saket 1713007WL081509 00415 SBIN0010827 1050 27/12/2022 No Such Account
9146 MP1713007_201222FTO_593563 1713007060NRG20190520200668414 035200966 20/12/2022 Priyanka Saket Priyanka Saket 1713007WL081509 00415 SBIN0010827 1000 27/12/2022 No Such Account
9147 MP1713007_201222FTO_593571 1713007060NRG20190520200668415 035308381 20/12/2022 Priyanka Saket Priyanka Saket 1713007WL081509 00415 SBIN0010827 1000 27/12/2022 No Such Account
9148 MP1713007_201222FTO_593563 1713007066NRG20090420200662834 035200966 20/12/2022 shanti kushwaha shanti kushwaha 1713007WL080420 00468 UBIN0548430 480 27/12/2022 No Such Account
9149 MP1713007_201222FTO_593563 1713007066NRG20090420200662835 035200966 20/12/2022 shanti kushwaha shanti kushwaha 1713007WL080420 00468 UBIN0548430 480 27/12/2022 No Such Account
9150 MP1713007_201222FTO_593563 1713007068NRG20120420200663638 035200966 20/12/2022 Radhe Radhe 1713007WL080546 00602 SBIN0RRMBGB 600 27/12/2022 No Such Account
9151 MP1713007_201222FTO_593563 1713007068NRG20120420200663639 035200966 20/12/2022 Radhe Radhe 1713007WL080546 00602 SBIN0RRMBGB 600 27/12/2022 No Such Account
9152 MP1713007_201222FTO_593563 1713007068NRG20120420200663640 035200966 20/12/2022 Radhe Radhe 1713007WL080546 00602 SBIN0RRMBGB 900 27/12/2022 No Such Account
9153 MP1713007_201222FTO_593563 1713007068NRG20120420200663641 035200966 20/12/2022 Radhe Radhe 1713007WL080546 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9154 MP1713007_201222FTO_593563 1713007068NRG20120420200663642 035200966 20/12/2022 Radhe Radhe 1713007WL080546 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9155 MP1713007_201222FTO_593563 1713007068NRG20120420200663643 035200966 20/12/2022 Radhe Radhe 1713007WL080546 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9156 MP1713007_201222FTO_593563 1713007068NRG20120420200663644 035200966 20/12/2022 Radhe Radhe 1713007WL080546 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9157 MP1713007_201222FTO_593563 1713007068NRG20120420200663645 035200966 20/12/2022 Radhe Radhe 1713007WL080546 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9158 MP1713007_201222FTO_593563 1713007068NRG20120420200663646 035200966 20/12/2022 Radhe Radhe 1713007WL080546 00602 SBIN0RRMBGB 1056 27/12/2022 No Such Account
9159 MP1713007_201222FTO_593571 1713007068NRG20290420200666643 035308381 20/12/2022 Radhe Radhe 1713007WL081123 00602 SBIN0RRMBGB 300 27/12/2022 No Such Account
9160 MP1713007_201222FTO_593571 1713007068NRG20290420200666644 035308381 20/12/2022 Radhe Radhe 1713007WL081123 00602 SBIN0RRMBGB 300 27/12/2022 No Such Account
9161 MP1713007_270123FTO_655659 1713007070NRG23270120230562394 887172501 27/01/2023 Sunita Saket Sunita Saket 1713007070WL120805 00602 SBIN0RRMBGB 1428 15/02/2023 Account closed
9162 MP1713007_280922APB_FTO_429870 1713007070NRG23280920220389385 410315944 28/09/2022 mohit bari mohit bari 1713007070WL083848 00468 UBIN0541834 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9163 MP1713007_201222FTO_593571 1713007071NRG20300420200666944 035308381 20/12/2022 deepak kumar dwivedi deepak kumar dwivedi 1713007WL081191 00415 SBIN0010827 300 27/12/2022 No Such Account
9164 MP1713007_201222FTO_593571 1713007071NRG20300420200666945 035308381 20/12/2022 deepak kumar dwivedi deepak kumar dwivedi 1713007WL081191 00415 SBIN0010827 240 27/12/2022 No Such Account
9165 MP1713007_200323APB_FTO_719936 1713007071NRG23190320230592201 730740839 20/03/2023 MR BHANU KOL MR BHANU KOL 1713007071WL126801 00468 UBIN0548430 2010 28/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9166 MP1713007_280822FTO_361988 1713007071NRG23260820220333310 356973121 28/08/2022 SATYAM SONDHIYA SATYAM SONDHIYA 1713007071WL068368 00415 SBIN0010827 3000 04/10/2022 Account closed
9167 MP1713007_201222FTO_593482 1713007072NRG22270920220891287 035144323 20/12/2022 ramrarti ramrarti 1713007WL0148987 00415 SBIN0010827 1351 27/12/2022 No Such Account
9168 MP1713007_120922FTO_390946 1713007072NRG23120920220361770 375083197 12/09/2022 nathuram saket nathuram saket 1713007072WL076499 00468 UBIN0541834 2652 04/10/2022 No Such Account
9169 MP1713007_120922FTO_390946 1713007072NRG23120920220361910 375083197 12/09/2022 sundar lal prajapati sundar lal prajapati 1713007072WL076541 00602 SBIN0RRMBGB 3060 04/10/2022 No Such Account
9170 MP1713007_200722FTO_274064 1713007072NRG23190720220269151 120650963 20/07/2022 Surbhan sahu Surbhan sahu 1713007072WL051831 00602 SBIN0RRMBGB 3060 26/07/2022 No Such Account
9171 MP1713007_200722FTO_274064 1713007072NRG23190720220269152 120650963 20/07/2022 Rajkali Rajkali 1713007072WL051831 00602 SBIN0RRMBGB 3060 26/07/2022 No Such Account
9172 MP1713007_200722FTO_274064 1713007072NRG23190720220269165 120650963 20/07/2022 indravati saket indravati saket 1713007072WL051833 00602 SBIN0RRMBGB 3060 26/07/2022 No Such Account
9173 MP1713007_200722FTO_274064 1713007072NRG23190720220269167 120650963 20/07/2022 premwati saket premwati saket 1713007072WL051833 00602 SBIN0RRMBGB 3060 26/07/2022 No Such Account
9174 MP1713007_250922FTO_421661 1713007072NRG23240920220381056 417178440 25/09/2022 savita savita 1713007072WL081793 00602 SBIN0RRMBGB 3060 07/10/2022 No Such Account
9175 MP1713007_250922FTO_421661 1713007072NRG23240920220381057 417178440 25/09/2022 sundar lal prajapati sundar lal prajapati 1713007072WL081793 00602 SBIN0RRMBGB 2244 07/10/2022 No Such Account
9176 MP1713007_250922FTO_421661 1713007072NRG23240920220381059 417178440 25/09/2022 Sakuntala Sakuntala 1713007072WL081794 00602 SBIN0RRMBGB 2040 07/10/2022 No Such Account
9177 MP1713007_201222FTO_593571 1713007073NRG20040520200667284 035308381 20/12/2022 RAMKALI KUSHWAHA RAMKALI KUSHWAHA 1713007WL081275 00602 SBIN0RRMBGB 240 27/12/2022 No Such Account
9178 MP1713007_051222FTO_564421 1713007073NRG23041220220483727 666343193 05/12/2022 jayanti saket jayanti saket 1713007073WL106027 00415 SBIN0010827 1200 13/12/2022 No Such Account
9179 MP1713007_040522FTO_100169 1713007074NRG23040520220080496 686411011 04/05/2022 TRIVENI kori TRIVENI kori 1713007074WL017425 00602 SBIN0RRMBGB 1200 13/05/2022 No Such Account
9180 MP1713007_211222FTO_595240 1713007075NRG23211220220514961 060713541 21/12/2022 Kirn Kirn 1713007075WL112307 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
9181 MP1713008_040522FTO_100224 1713008009NRG23040520220079415 685956067 04/05/2022 Ramavtar Kol Ramavtar Kol 1713008009WL017271 00354 PUNB0096410 3060 14/05/2022 No Such Account
9182 MP1713008_100522FTO_115848 1713008009NRG23100520220097723 745259048 10/05/2022 Jaylal Saket Jaylal Saket 1713008009WL020983 00354 PUNB0096410 3060 17/05/2022 No Such Account
9183 MP1713008_100522FTO_115848 1713008009NRG23100520220097946 745259048 10/05/2022 Lalmani Kol Lalmani Kol 1713008009WL021053 00354 PUNB0096410 3060 17/05/2022 No Such Account
9184 MP1713008_220422FTO_71029 1713008009NRG23210420220036114 559534309 22/04/2022 Ramavtar Kol Ramavtar Kol 1713008009WL007509 00354 PUNB0096410 3060 09/05/2022 No Such Account
9185 MP1713008_310522FTO_168570 1713008009NRG23310520220154655 31/05/2022 Sudarshan Saket Sudarshan Saket 1713008009WL031730 00354 PUNB0096410 3060 07/06/2022 No Such Account
9186 MP1713008_051222FTO_564768 1713008012NRG23051220220486433 666347111 05/12/2022 NANDLAL SHUKLA NANDLAL SHUKLA 1713008012WL106565 00602 SBIN0RRMBGB 3264 12/12/2022 No Such Account
9187 MP1713008_280622FTO_230799 1713008020NRG23280620220222990 666159824 28/06/2022 Munendra Munendra 1713008020WL043289 00602 SBIN0RRMBGB 2448 05/07/2022 No Such Account
9188 MP1713008_301022APB_FTO_487796 1713008036NRG23301020220433263 002196857 30/10/2022 SATEESH SODHIYA SATEESH SODHIYA 1713008036WL095000 00468 UBIN0546518 2244 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9189 MP1713008_040522FTO_100224 1713008045NRG23040520220079038 685956067 04/05/2022 BUDDHSEN SINGH BUDDHSEN SINGH 1713008045WL017183 00045 BARB0REWAXX 3060 13/05/2022 A/c Blocked or Frozen
9190 MP1713008_090323APB_FTO_693981 1713008054NRG23090320230584093 691451828 09/03/2023 nripenra rawat nripenra rawat 1713008054WL125693 00176 IDIB000G623 330 25/03/2023 Account closed
9191 MP1713008_220422FTO_71029 1713008054NRG23220420220038902 559534309 22/04/2022 suresh kumar chaturvedi suresh kumar chaturvedi 1713008054WL008041 00176 IDIB000G623 2856 07/05/2022 A/c Blocked or Frozen
9192 MP1713008_170123FTO_638813 1713008058NRG23170120230551881 890317501 17/01/2023 shubendra shubendra 1713008058WL119092 00602 SBIN0RRMBGB 612 15/02/2023 No Such Account
9193 MP1713008_100522APB_FTO_115854 1713008060NRG23100520220099130 745198912 10/05/2022 kashi kashi 1713008060WL021285 00468 UBIN0567639 3060 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9194 MP1713008_061222APB_FTO_566522 1713008061NRG23061220220487064 668396211 06/12/2022 renu renu 1713008061WL106744 00176 IDIB000T572 1428 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9195 MP1713008_080922FTO_385462 1713008061NRG23070920220352823 375386013 08/09/2022 gurudayal gurudayal 1713008061WL073975 00176 IDIB000T572 2856 04/10/2022 No Such Account
9196 MP1713008_220422FTO_71029 1713008061NRG23220420220038484 559534309 22/04/2022 sachin sachin 1713008061WL007975 00176 IDIB000T572 2448 07/05/2022 No Such Account
9197 MP1713008_071122APB_FTO_499830 1713008065NRG23071120220442110 206753850 07/11/2022 anand anand 1713008065WL097173 00045 BARB0REWAXX 2856 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9198 MP1713008_101022APB_FTO_451485 1713008065NRG23101020220406992 578386497 10/10/2022 anand anand 1713008065WL088346 00045 BARB0REWAXX 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9199 MP1713008_080922FTO_385462 1713008071NRG23080920220354596 375386013 08/09/2022 jainandan singh jainandan singh 1713008071WL074460 00176 IDIB000T572 3060 04/10/2022 Account closed
9200 MP1713008_100522FTO_115848 1713008075NRG23100520220097890 745259048 10/05/2022 BRIJVASHI PATEL BRIJVASHI PATEL 1713008075WL021018 00468 UBIN0543748 3060 17/05/2022 A/c Blocked or Frozen
9201 MP1713008_210422FTO_68042 1713008075NRG23210420220034876 560607904 21/04/2022 BRIJVASHI PATEL BRIJVASHI PATEL 1713008075WL007254 00468 UBIN0543748 3060 07/05/2022 A/c Blocked or Frozen
9202 MP1713008_190522APB_FTO_138001 1713008077NRG23180520220121273 883016051 19/05/2022 ramnaresh saket ramnaresh saket 1713008077WL025774 00354 PUNB0041610 2040 25/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9203 MP1713008_210422FTO_68042 1713008077NRG23210420220034828 560607904 21/04/2022 Rahul Rahul 1713008077WL007245 00032 UTIB0000500 2448 07/05/2022 Account closed
9204 MP1713008_111122APB_FTO_506672 1713008082NRG23111120220447296 248756922 11/11/2022 tejbhan tejbhan 1713008082WL098329 00354 PUNB0041610 2448 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9205 MP1713008_210522FTO_142904 1713008082NRG23210520220127089 002338990 21/05/2022 sunendra saket sunendra saket 1713008082WL026818 00468 UBIN0566845 3060 27/05/2022 Account closed
9206 MP1713008_060922FTO_381019 1713008083NRG23060920220350089 378406217 06/09/2022 HARI SHANKAR TRIPATHI HARI SHANKAR TRIPATHI 1713008083WL073290 00165 IBKL0000030 2448 04/10/2022 No Such Account
9207 MP1713008_100522FTO_115848 1713008084NRG23100520220097165 745259048 10/05/2022 kesav saket kesav saket 1713008084WL020870 00415 SBIN0030251 3060 17/05/2022 No Such Account
9208 MP1713008_220422FTO_71029 1713008085NRG23220420220036394 559534309 22/04/2022 Roshni Roshni 1713008085WL007596 00165 IBKL0000423 2448 07/05/2022 A/c Blocked or Frozen
9209 MP1713008_080922FTO_385462 1713008092NRG23080920220353212 375386013 08/09/2022 pooja chaurasiya pooja chaurasiya 1713008092WL074058 00048 BKID0009441 3264 04/10/2022 Account closed
9210 MP1713008_080922FTO_385462 1713008092NRG23080920220353220 375386013 08/09/2022 ramayan yadav ramayan yadav 1713008092WL074064 00602 SBIN0RRMBGB 3264 04/10/2022 No Such Account
9211 MP1713008_100522FTO_115848 1713008092NRG23100520220099953 745259048 10/05/2022 mahavir tiwati mahavir tiwati 1713008092WL021512 00354 PUNB0041610 2856 17/05/2022 A/c Blocked or Frozen
9212 MP1713008_210422FTO_68042 1713008093NRG23200420220032031 560607904 21/04/2022 NAVDEEP PANDEY NAVDEEP PANDEY 1713008093WL006630 00415 SBIN0006275 3060 09/05/2022 Account closed
9213 MP1713008_220422FTO_71029 1713008093NRG23210420220036071 559534309 22/04/2022 Fulli Patel Fulli Patel 1713008093WL007484 00354 PUNB0041610 3060 09/05/2022 No Such Account
9214 MP1713008_210522FTO_142904 1713008093NRG23210520220127545 002338990 21/05/2022 raghvendra singh raghvendra singh 1713008093WL026892 00078 CNRB0001411 2856 28/05/2022 No Such Account
9215 MP1713008_210522FTO_142904 1713008093NRG23210520220127546 002338990 21/05/2022 sachita singh sachita singh 1713008093WL026892 00078 CNRB0001411 2856 28/05/2022 No Such Account
9216 MP1713009_031122FTO_492638 1713009000NRG23031120220437113 207211922 03/11/2022 wrong wrong 1713009WL096061 00602 SBIN0RRMBGB 2448 15/11/2022 No Such Account
9217 MP1713009_040822FTO_305369 1713009000NRG23040820220297236 624533384 04/08/2022 wrong wrong 1713009WL058237 00602 SBIN0RRMBGB 2448 25/08/2022 Account closed
9218 MP1713009_040922FTO_375836 1713009000NRG23040920220345878 387402211 04/09/2022 wrong wrong 1713009WL072159 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
9219 MP1713009_040922FTO_375836 1713009000NRG23040920220345879 387402211 04/09/2022 wrong wrong 1713009WL072159 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
9220 MP1713009_040922FTO_375836 1713009000NRG23040920220345880 387402211 04/09/2022 wrong wrong 1713009WL072159 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
9221 MP1713009_040922FTO_375836 1713009000NRG23040920220345881 387402211 04/09/2022 wrong wrong 1713009WL072159 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
9222 MP1713009_040922FTO_375836 1713009000NRG23040920220345882 387402211 04/09/2022 wrong wrong 1713009WL072159 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
9223 MP1713009_040922FTO_375836 1713009000NRG23040920220345883 387402211 04/09/2022 wrong wrong 1713009WL072159 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
9224 MP1713009_210323FTO_722166 1713009000NRG23080220230572080 730296471 21/03/2023 shyamlal saket shyamlal saket 1713009WL0122787 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
9225 MP1713009_080522FTO_109650 1713009000NRG23080520220091092 751350821 08/05/2022 wrong wrong 1713009WL019613 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9226 MP1713009_080522FTO_109650 1713009000NRG23080520220091093 751350821 08/05/2022 wrong wrong 1713009WL019613 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9227 MP1713009_080522FTO_109650 1713009000NRG23080520220091094 751350821 08/05/2022 wrong wrong 1713009WL019613 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9228 MP1713009_080522FTO_109650 1713009000NRG23080520220091095 751350821 08/05/2022 wrong wrong 1713009WL019613 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9229 MP1713009_080522FTO_109650 1713009000NRG23080520220091096 751350821 08/05/2022 wrong wrong 1713009WL019613 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9230 MP1713009_080522FTO_109650 1713009000NRG23080520220091098 751350821 08/05/2022 wrong wrong 1713009WL019614 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9231 MP1713009_080522FTO_109650 1713009000NRG23080520220091099 751350821 08/05/2022 wrong wrong 1713009WL019614 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9232 MP1713009_080522FTO_109650 1713009000NRG23080520220091100 751350821 08/05/2022 wrong wrong 1713009WL019614 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9233 MP1713009_080522FTO_109650 1713009000NRG23080520220091101 751350821 08/05/2022 wrong wrong 1713009WL019614 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9234 MP1713009_080522FTO_109650 1713009000NRG23080520220091102 751350821 08/05/2022 wrong wrong 1713009WL019614 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9235 MP1713009_080522FTO_109650 1713009000NRG23080520220091103 751350821 08/05/2022 wrong wrong 1713009WL019614 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9236 MP1713009_080522FTO_109650 1713009000NRG23080520220091104 751350821 08/05/2022 wrong wrong 1713009WL019615 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9237 MP1713009_080522FTO_109650 1713009000NRG23080520220091105 751350821 08/05/2022 wrong wrong 1713009WL019615 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9238 MP1713005_091022FTO_450816 1713005061NRG23081020220403500 563869944 09/10/2022 Shyakali sahu Shyakali sahu 1713005061WL087469 00415 SBIN0002853 816 13/10/2022 No Such Account
9239 MP1713005_091022FTO_450816 1713005061NRG23081020220403512 563869944 09/10/2022 Kalpana Kol Kalpana Kol 1713005061WL087469 00045 BARB0REWAXX 816 13/10/2022 No Such Account
9240 MP1713009_080522FTO_109650 1713009000NRG23080520220091106 751350821 08/05/2022 wrong wrong 1713009WL019615 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9241 MP1713009_080522FTO_109650 1713009000NRG23080520220091107 751350821 08/05/2022 wrong wrong 1713009WL019615 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9242 MP1713009_080522FTO_109650 1713009000NRG23080520220091108 751350821 08/05/2022 wrong wrong 1713009WL019615 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9243 MP1713009_080522FTO_109650 1713009000NRG23080520220091109 751350821 08/05/2022 WRONG WRONG 1713009WL019615 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9244 MP1713009_080522FTO_109650 1713009000NRG23080520220091128 751350821 08/05/2022 wrong wrong 1713009WL019617 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9245 MP1713009_080522FTO_109650 1713009000NRG23080520220091129 751350821 08/05/2022 wrong wrong 1713009WL019617 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9246 MP1713009_080522FTO_109650 1713009000NRG23080520220091130 751350821 08/05/2022 WRONG WRONG 1713009WL019617 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9247 MP1713009_080522FTO_109650 1713009000NRG23080520220091131 751350821 08/05/2022 wrong wrong 1713009WL019617 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9248 MP1713009_080522FTO_109650 1713009000NRG23080520220091132 751350821 08/05/2022 wrong wrong 1713009WL019617 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9249 MP1713009_110822FTO_326971 1713009000NRG23110820220308715 624250666 11/08/2022 wrong wrong 1713009WL061269 00602 SBIN0RRMBGB 2244 25/08/2022 No Such Account
9250 MP1713009_110822FTO_326971 1713009000NRG23110820220308718 624250666 11/08/2022 wrong wrong 1713009WL061271 00602 SBIN0RRMBGB 1428 25/08/2022 No Such Account
9251 MP1713009_130522FTO_122112 1713009000NRG23130520220105478 771820486 13/05/2022 chandrawati kushwaha chandrawati kushwaha 1713009WL022700 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9252 MP1713009_130522FTO_122112 1713009000NRG23130520220105480 771820486 13/05/2022 wrong wrong 1713009WL022700 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9253 MP1713009_130522FTO_122112 1713009000NRG23130520220105481 771820486 13/05/2022 wrong wrong 1713009WL022700 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9254 MP1713009_130522FTO_122112 1713009000NRG23130520220105623 771820486 13/05/2022 wrong wrong 1713009WL022722 00602 SBIN0RRMBGB 204 19/05/2022 No Such Account
9255 MP1713009_130522FTO_122112 1713009000NRG23130520220105694 771820486 13/05/2022 wrong wrong 1713009WL022726 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9256 MP1713009_130522FTO_122112 1713009000NRG23130520220105695 771820486 13/05/2022 wrong wrong 1713009WL022726 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9257 MP1713009_130522FTO_122112 1713009000NRG23130520220105696 771820486 13/05/2022 wrong wrong 1713009WL022726 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9258 MP1713009_130522FTO_122112 1713009000NRG23130520220105698 771820486 13/05/2022 wrong wrong 1713009WL022726 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9259 MP1713009_130522FTO_122112 1713009000NRG23130520220105699 771820486 13/05/2022 wrong wrong 1713009WL022727 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9260 MP1713009_130522FTO_122112 1713009000NRG23130520220105701 771820486 13/05/2022 wrong wrong 1713009WL022727 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9261 MP1713009_130522FTO_122112 1713009000NRG23130520220105702 771820486 13/05/2022 wrong wrong 1713009WL022727 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9262 MP1713009_130522FTO_122112 1713009000NRG23130520220105711 771820486 13/05/2022 wrong wrong 1713009WL022729 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9263 MP1713009_130522FTO_122112 1713009000NRG23130520220105713 771820486 13/05/2022 wrong wrong 1713009WL022729 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9264 MP1713009_150422FTO_50781 1713009000NRG23150420220012277 542243880 15/04/2022 CHHOTELAL KORI CHHOTELAL KORI 1713009WL002549 00602 SBIN0RRMBGB 404 07/05/2022 No Such Account
9265 MP1713009_160822FTO_334163 1713009000NRG23160820220315021 696531912 16/08/2022 wrong wrong 1713009WL062937 00602 SBIN0RRMBGB 2856 02/09/2022 No Such Account
9266 MP1713009_250422FTO_73973 1713009000NRG23250420220044528 558028812 25/04/2022 nisha Tiwari nisha Tiwari 1713009WL009361 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9267 MP1713009_250422FTO_73973 1713009000NRG23250420220044549 558028812 25/04/2022 kunti kunti 1713009WL009370 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9268 MP1713009_250422FTO_73973 1713009000NRG23250420220044550 558028812 25/04/2022 sushil sushil 1713009WL009370 00602 SBIN0RRMBGB 2244 07/05/2022 No Such Account
9269 MP1713009_250422FTO_73973 1713009000NRG23250420220044551 558028812 25/04/2022 wrong wrong 1713009WL009370 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9270 MP1713009_250422FTO_73973 1713009000NRG23250420220044553 558028812 25/04/2022 WRONG WRONG 1713009WL009370 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9271 MP1713009_250422FTO_73973 1713009000NRG23250420220044554 558028812 25/04/2022 wrong wrong 1713009WL009370 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9272 MP1713009_250422FTO_73973 1713009000NRG23250420220044557 558028812 25/04/2022 wrong wrong 1713009WL009371 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9273 MP1713009_250422FTO_73973 1713009000NRG23250420220044558 558028812 25/04/2022 wrong wrong 1713009WL009371 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9274 MP1713009_250422FTO_73973 1713009000NRG23250420220044561 558028812 25/04/2022 wrong wrong 1713009WL009371 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9275 MP1713009_250422FTO_73973 1713009000NRG23250420220044562 558028812 25/04/2022 wrong wrong 1713009WL009371 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9276 MP1713009_250422FTO_73973 1713009000NRG23250420220044565 558028812 25/04/2022 baijnath baijnath 1713009WL009372 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9277 MP1713009_250422FTO_73973 1713009000NRG23250420220044566 558028812 25/04/2022 tijiya tijiya 1713009WL009372 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9278 MP1713009_250422FTO_73973 1713009000NRG23250420220044575 558028812 25/04/2022 wrong wrong 1713009WL009374 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
9279 MP1713009_250422FTO_73973 1713009000NRG23250420220044659 558028812 25/04/2022 Raghuraj Kushwaha Raghuraj Kushwaha 1713009WL009383 00602 SBIN0RRMBGB 2652 07/05/2022 No Such Account
9280 MP1713009_250422FTO_73973 1713009000NRG23250420220044680 558028812 25/04/2022 wrong wrong 1713009WL009390 00602 SBIN0RRMBGB 2448 07/05/2022 No Such Account
9281 MP1713009_270722FTO_287017 1713009000NRG23270720220281659 484795210 27/07/2022 wrong wrong 1713009WL054504 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
9282 MP1713009_270722FTO_287017 1713009000NRG23270720220281712 484795210 27/07/2022 wrong wrong 1713009WL054512 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
9283 MP1713009_270722FTO_287017 1713009000NRG23270720220281713 484795210 27/07/2022 wrong wrong 1713009WL054512 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
9284 MP1713009_270722FTO_287017 1713009000NRG23270720220281714 484795210 27/07/2022 wrong wrong 1713009WL054512 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
9285 MP1713009_271022FTO_481869 1713009000NRG23271020220428969 896818651 27/10/2022 Suresh Saket Suresh Saket 1713009WL093877 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
9286 MP1713009_210323FTO_722166 1713009000NRG23280120230563874 730296471 21/03/2023 wrong wrong 1713009WL0121051 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
9287 MP1713009_210323FTO_722166 1713009000NRG23280120230563875 730296471 21/03/2023 wrong wrong 1713009WL0121051 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
9288 MP1713009_210323FTO_722166 1713009000NRG23280120230564083 730296471 21/03/2023 leelawati leelawati 1713009WL0121073 00602 SBIN0RRMBGB 1428 30/03/2023 No Such Account
9289 MP1713009_210323FTO_722166 1713009000NRG23280120230564084 730296471 21/03/2023 gudiya gudiya 1713009WL0121073 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
9290 MP1713009_210323FTO_722166 1713009000NRG23280120230564086 730296471 21/03/2023 wrong wrong 1713009WL0121073 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
9291 MP1713009_210323FTO_722166 1713009000NRG23280120230564087 730296471 21/03/2023 surendra surendra 1713009WL0121074 00602 SBIN0RRMBGB 204 30/03/2023 No Such Account
9292 MP1713009_210323FTO_722166 1713009000NRG23280120230564088 730296471 21/03/2023 wrong wrong 1713009WL0121075 00602 SBIN0RRMBGB 2244 30/03/2023 No Such Account
9293 MP1713009_210323FTO_722166 1713009000NRG23280120230564089 730296471 21/03/2023 wrong wrong 1713009WL0121075 00602 SBIN0RRMBGB 2244 30/03/2023 No Such Account
9294 MP1713009_210323FTO_722166 1713009000NRG23280120230564566 730296471 21/03/2023 wrong wrong 1713009WL0121132 00602 SBIN0RRMBGB 3060 30/03/2023 No Such Account
9295 MP1713009_210323FTO_722166 1713009000NRG23280120230564567 730296471 21/03/2023 vishnanath vishnanath 1713009WL0121132 00468 UBIN0539741 2652 30/03/2023 No Such Account
9296 MP1713009_210323FTO_722166 1713009000NRG23280120230564568 730296471 21/03/2023 warni warni 1713009WL0121132 00468 UBIN0539741 2856 30/03/2023 No Such Account
9297 MP1713009_210323FTO_722166 1713009000NRG23280120230564569 730296471 21/03/2023 ramyash ramyash 1713009WL0121132 00602 SBIN0RRMBGB 2652 30/03/2023 No Such Account
9298 MP1713009_280622FTO_228692 1713009000NRG23280620220222911 595390316 28/06/2022 SHEELU YADAV SHEELU YADAV 1713009WL043274 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
9299 MP1713009_280822FTO_361337 1713009000NRG23280820220335888 356955067 28/08/2022 wrong wrong 1713009WL069128 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
9300 MP1713009_280822FTO_361337 1713009000NRG23280820220335889 356955067 28/08/2022 wrong wrong 1713009WL069128 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
9301 MP1713009_280822FTO_361337 1713009000NRG23280820220335892 356955067 28/08/2022 wrong wrong 1713009WL069128 00602 SBIN0RRMBGB 2652 04/10/2022 No Such Account
9302 MP1713009_271022APB_FTO_481870 1713009005NRG23251020220425725 896818643 27/10/2022 ahirhaiva kol ahirhaiva kol 1713009WL093040 00602 SBIN0RRMBGB 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9303 MP1713009_210323FTO_722166 1713009008NRG23011020220395710 730296471 21/03/2023 raj bahadur saket raj bahadur saket 1713009WL0085454 00176 IDIB000R632 2856 30/03/2023 A/c Blocked or Frozen
9304 MP1713009_210323FTO_722166 1713009008NRG23011020220395711 730296471 21/03/2023 wrong wrong 1713009WL0085454 00602 SBIN0RRMBGB 2856 30/03/2023 No Such Account
9305 MP1713009_210323FTO_722166 1713009008NRG23080220230572070 730296471 21/03/2023 wrong wrong 1713009WL0122783 00602 SBIN0RRMBGB 612 30/03/2023 No Such Account
9306 MP1713009_210323FTO_722166 1713009008NRG23080220230572071 730296471 21/03/2023 raj bahadur saket raj bahadur saket 1713009WL0122783 00176 IDIB000R632 312 30/03/2023 A/c Blocked or Frozen
9307 MP1713009_210323FTO_722166 1713009008NRG23150820220313822 730296471 21/03/2023 raj bahadur saket raj bahadur saket 1713009WL0062600 00176 IDIB000R632 2856 30/03/2023 A/c Blocked or Frozen
9308 MP1713009_210323FTO_722166 1713009008NRG23150820220313828 730296471 21/03/2023 raj bahadur saket raj bahadur saket 1713009WL0062600 00176 IDIB000R632 2856 30/03/2023 A/c Blocked or Frozen
9309 MP1713009_230822FTO_352046 1713009008NRG23220820220327616 710721787 23/08/2022 wrong wrong 1713009008WL066622 00602 SBIN0RRMBGB 2856 30/08/2022 No Such Account
9310 MP1713009_230822FTO_352046 1713009008NRG23220820220327620 710721787 23/08/2022 wrong wrong 1713009008WL066626 00602 SBIN0RRMBGB 2856 30/08/2022 No Such Account
9311 MP1713009_230822FTO_352046 1713009008NRG23220820220327621 710721787 23/08/2022 wrong wrong 1713009008WL066627 00602 SBIN0RRMBGB 2856 30/08/2022 No Such Account
9312 MP1713009_230822FTO_352046 1713009008NRG23220820220327625 710721787 23/08/2022 wrong wrong 1713009008WL066627 00602 SBIN0RRMBGB 2856 30/08/2022 No Such Account
9313 MP1713009_230822FTO_352046 1713009008NRG23220820220327627 710721787 23/08/2022 wrong wrong 1713009008WL066628 00602 SBIN0RRMBGB 2856 30/08/2022 No Such Account
9314 MP1713009_270522FTO_156133 1713009011NRG23260520220139851 116312190 27/05/2022 mithilesh mithilesh 1713009011WL029107 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
9315 MP1713009_270522FTO_156133 1713009011NRG23260520220139854 116312190 27/05/2022 mahesh mahesh 1713009011WL029107 00045 BARB0REWAXX 1224 04/06/2022 No Such Account
9316 MP1713009_270522FTO_156133 1713009011NRG23260520220139856 116312190 27/05/2022 vijay vijay 1713009011WL029107 00602 ALLA0SG5051 1224 04/06/2022 Participant not mapped to the product
9317 MP1713009_210323FTO_722166 1713009011NRG23271020220429323 730296471 21/03/2023 urmila urmila 1713009WL0093967 00468 UBIN0546640 2448 30/03/2023 No Such Account
9318 MP1713009_210323FTO_722166 1713009011NRG23271020220429324 730296471 21/03/2023 urmila urmila 1713009WL0093967 00468 UBIN0546640 1224 30/03/2023 No Such Account
9319 MP1713009_210323FTO_722166 1713009014NRG23010220230569998 730296471 21/03/2023 bheliy kol bheliy kol 1713009WL0122051 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
9320 MP1713009_210323FTO_722166 1713009014NRG23280120230563794 730296471 21/03/2023 lalmani patel lalmani patel 1713009WL0121038 00468 UBIN0546640 2856 30/03/2023 No Such Account
9321 MP1713009_210323FTO_722166 1713009014NRG23280120230563797 730296471 21/03/2023 lalmani patel lalmani patel 1713009WL0121038 00468 UBIN0546640 2244 30/03/2023 No Such Account
9322 MP1713009_160822FTO_334163 1713009015NRG23160820220315068 696531912 16/08/2022 sandeep kumar yadav sandeep kumar yadav 1713009015WL062954 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
9323 MP1713009_030622FTO_176837 1713009017NRG23020620220160661 260160582 03/06/2022 wrong wrong 1713009017WL032720 00602 SBIN0RRMBGB 408 11/06/2022 No Such Account
9324 MP1713009_210323FTO_722166 1713009017NRG23291020220432937 730296471 21/03/2023 MEENA MISHRA MEENA MISHRA 1713009WL0094914 00468 UBIN0546640 2856 30/03/2023 No Such Account
9325 MP1713009_210323FTO_722166 1713009017NRG23291020220432938 730296471 21/03/2023 KAMLESH TIWARI KAMLESH TIWARI 1713009WL0094914 00468 UBIN0546640 2856 30/03/2023 No Such Account
9326 MP1713009_150722FTO_262306 1713009018NRG23150720220260290 106259846 15/07/2022 raghuvendra prasad mishra raghuvendra prasad mishra 1713009018WL049993 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
9327 MP1713009_210323FTO_722166 1713009018NRG23160820220315051 730296471 21/03/2023 raghuvendra prasad mishra raghuvendra prasad mishra 1713009WL0062947 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9328 MP1713009_140922FTO_394513 1713009026NRG23140920220364779 374924558 14/09/2022 wrong wrong 1713009026WL077370 00602 SBIN0RRMBGB 3060 04/10/2022 Account closed
9329 MP1713009_270522FTO_156133 1713009028NRG23260520220141629 116312190 27/05/2022 wrong wrong 1713009028WL029536 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
9330 MP1713009_270522FTO_156133 1713009028NRG23260520220141632 116312190 27/05/2022 wrong wrong 1713009028WL029537 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
9331 MP1713009_210323FTO_722166 1713009028NRG23280120230563897 730296471 21/03/2023 Suresh Suresh 1713009WL0121059 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9332 MP1713009_210323FTO_722166 1713009028NRG23280120230563899 730296471 21/03/2023 PRemlal PRemlal 1713009WL0121059 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9333 MP1713009_210323FTO_722166 1713009028NRG23280120230563900 730296471 21/03/2023 Sukhdev Sukhdev 1713009WL0121059 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9334 MP1713009_300422FTO_88422 1713009031NRG23300420220063531 680242117 30/04/2022 SUKHENDRA SINGH SUKHENDRA SINGH 1713009031WL013858 00354 PUNB0041610 1224 14/05/2022 No Such Account
9335 MP1713009_040622FTO_180000 1713009032NRG23040620220166677 260100986 04/06/2022 Ganesh Kol Ganesh Kol 1713009032WL033946 00602 SBIN0RRMBGB 2448 11/06/2022 Account closed
9336 MP1713009_210323FTO_722166 1713009032NRG23101020220406748 730296471 21/03/2023 Suresh Saket Suresh Saket 1713009WL0088296 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9337 MP1713009_210323FTO_722166 1713009032NRG23101020220406750 730296471 21/03/2023 Suresh Saket Suresh Saket 1713009WL0088296 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9338 MP1713009_080522FTO_109650 1713009037NRG23070520220089095 751350821 08/05/2022 wrong wrong 1713009037WL019142 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9339 MP1713009_080522FTO_109650 1713009037NRG23070520220089097 751350821 08/05/2022 RAMESHWAR RAMESHWAR 1713009037WL019142 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9340 MP1713009_080522FTO_109650 1713009037NRG23070520220089100 751350821 08/05/2022 wrong wrong 1713009037WL019143 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9341 MP1713009_080522FTO_109650 1713009037NRG23070520220089105 751350821 08/05/2022 wrong wrong 1713009037WL019144 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9342 MP1713009_210323FTO_722166 1713009037NRG23110620220184482 730296471 21/03/2023 wrong wrong 1713009WL0036958 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9343 MP1713009_210323FTO_722166 1713009037NRG23110620220184484 730296471 21/03/2023 wrong wrong 1713009WL0036958 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9344 MP1713009_210323FTO_722166 1713009037NRG23110620220184486 730296471 21/03/2023 wrong wrong 1713009WL0036958 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9345 MP1713009_230822FTO_352046 1713009039NRG23220820220327483 710721787 23/08/2022 Rajkumar Rajkumar 1713009039WL066561 00602 SBIN0RRMBGB 10 30/08/2022 No Such Account
9346 MP1713009_080522FTO_109650 1713009040NRG23070520220089013 751350821 08/05/2022 MO.IBRAR MO.IBRAR 1713009040WL019122 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9347 MP1713009_160123FTO_635916 1713009044NRG23160120230550933 893211739 16/01/2023 wrong wrong 1713009044WL118862 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
9348 MP1713009_210323FTO_722166 1713009045NRG23010220230569994 730296471 21/03/2023 ashok lohar ashok lohar 1713009WL0122048 00602 UBIN0RRBRSG 2448 30/03/2023 No Such Account
9349 MP1713009_210323FTO_722166 1713009045NRG23010220230569995 730296471 21/03/2023 ashok lohar ashok lohar 1713009WL0122048 00602 UBIN0RRBRSG 2856 30/03/2023 No Such Account
9350 MP1713009_080522FTO_109650 1713009047NRG23070520220089010 751350821 08/05/2022 wrong wrong 1713009047WL019120 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
9351 MP1713009_100522FTO_115416 1713009047NRG23100520220098769 745062500 10/05/2022 Tejbhan Patel Tejbhan Patel 1713009047WL021222 00602 SBIN0RRMBGB 2448 17/05/2022 No Such Account
9352 MP1713009_290123FTO_658811 1713009047NRG23280120230565052 886023382 29/01/2023 MO Jabbar MO Jabbar 1713009047WL121207 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
9353 MP1713009_280422FTO_82757 1713009048NRG23280420220056490 562955931 28/04/2022 Pushpraaj Pushpraaj 1713009048WL012245 00602 SBIN0RRMBGB 2856 09/05/2022 No Such Account
9354 MP1713009_130522FTO_122112 1713009049NRG23130520220105341 771820486 13/05/2022 mala mala 1713009049WL022682 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9355 MP1713009_130522FTO_122112 1713009049NRG23130520220105342 771820486 13/05/2022 saroj saroj 1713009049WL022682 00176 IDIB000R509 2448 19/05/2022 No Such Account
9356 MP1713009_130522FTO_122112 1713009049NRG23130520220105343 771820486 13/05/2022 dharamraj dharamraj 1713009049WL022682 00176 IDIB000R509 2448 19/05/2022 No Such Account
9357 MP1713009_130522FTO_122112 1713009049NRG23130520220105344 771820486 13/05/2022 gulab kali gulab kali 1713009049WL022682 00176 IDIB000R509 2448 19/05/2022 No Such Account
9358 MP1713009_130522FTO_122112 1713009049NRG23130520220105345 771820486 13/05/2022 ramsakha ramsakha 1713009049WL022682 00176 IDIB000R509 2448 19/05/2022 A/c Blocked or Frozen
9359 MP1713009_130522FTO_122112 1713009049NRG23130520220105346 771820486 13/05/2022 vidhyavati vidhyavati 1713009049WL022682 00176 IDIB000R509 2448 19/05/2022 No Such Account
9360 MP1713009_130522FTO_122112 1713009049NRG23130520220105347 771820486 13/05/2022 brijwasi brijwasi 1713009049WL022683 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9361 MP1713009_130522FTO_122112 1713009049NRG23130520220105348 771820486 13/05/2022 ramji ramji 1713009049WL022683 00176 IDIB000R509 2448 19/05/2022 A/c Blocked or Frozen
9362 MP1713009_130522FTO_122112 1713009049NRG23130520220105351 771820486 13/05/2022 dhanesh dhanesh 1713009049WL022683 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9363 MP1713009_130522FTO_122112 1713009049NRG23130520220105352 771820486 13/05/2022 ramlal ramlal 1713009049WL022684 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9364 MP1713009_130522FTO_122112 1713009049NRG23130520220105353 771820486 13/05/2022 rajrakhan rajrakhan 1713009049WL022684 00176 IDIB000R509 2448 19/05/2022 A/c Blocked or Frozen
9365 MP1713009_130522FTO_122112 1713009049NRG23130520220105354 771820486 13/05/2022 hariprasad hariprasad 1713009049WL022684 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9366 MP1713009_130522FTO_122112 1713009049NRG23130520220105355 771820486 13/05/2022 shivraj shivraj 1713009049WL022684 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9367 MP1713009_130522FTO_122112 1713009049NRG23130520220105357 771820486 13/05/2022 janki janki 1713009049WL022685 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9368 MP1713009_130522FTO_122112 1713009049NRG23130520220105359 771820486 13/05/2022 kalawati mudha kalawati mudha 1713009049WL022685 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9369 MP1713009_130522FTO_122112 1713009049NRG23130520220105482 771820486 13/05/2022 rajbhan rajbhan 1713009049WL022701 00602 SBIN0RRMBGB 2448 19/05/2022 No Such Account
9370 MP1713009_270522FTO_156133 1713009049NRG23270520220142529 116312190 27/05/2022 ramlal ramlal 1713009049WL029733 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
9371 MP1713009_270522FTO_156133 1713009049NRG23270520220142531 116312190 27/05/2022 hariprasad hariprasad 1713009049WL029733 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
9372 MP1713009_270522FTO_156133 1713009049NRG23270520220142532 116312190 27/05/2022 kalawati mudha kalawati mudha 1713009049WL029733 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
9373 MP1713009_270522FTO_156133 1713009049NRG23270520220142533 116312190 27/05/2022 janki janki 1713009049WL029734 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
9374 MP1713009_270522FTO_156133 1713009049NRG23270520220142534 116312190 27/05/2022 brijwasi brijwasi 1713009049WL029734 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
9375 MP1713009_270522FTO_156133 1713009049NRG23270520220142535 116312190 27/05/2022 ramji ramji 1713009049WL029734 00176 IDIB000R509 2448 04/06/2022 A/c Blocked or Frozen
9376 MP1713009_270522FTO_156133 1713009049NRG23270520220142536 116312190 27/05/2022 dhanesh dhanesh 1713009049WL029734 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
9377 MP1713009_270522FTO_156133 1713009049NRG23270520220142537 116312190 27/05/2022 mala mala 1713009049WL029735 00602 SBIN0RRMBGB 2448 03/06/2022 No Such Account
9378 MP1713009_270522FTO_156133 1713009049NRG23270520220142538 116312190 27/05/2022 saroj saroj 1713009049WL029735 00176 IDIB000R509 2448 04/06/2022 No Such Account
9379 MP1713009_270522FTO_156133 1713009049NRG23270520220142541 116312190 27/05/2022 dharamraj dharamraj 1713009049WL029736 00176 IDIB000R509 2448 04/06/2022 No Such Account
9380 MP1713009_270522FTO_156133 1713009049NRG23270520220142542 116312190 27/05/2022 gulab kali gulab kali 1713009049WL029736 00176 IDIB000R509 2448 04/06/2022 No Such Account
9381 MP1713009_270522FTO_156133 1713009049NRG23270520220142543 116312190 27/05/2022 ramsakha ramsakha 1713009049WL029736 00176 IDIB000R509 2448 04/06/2022 A/c Blocked or Frozen
9382 MP1713009_270522FTO_156133 1713009049NRG23270520220142544 116312190 27/05/2022 vidhyavati vidhyavati 1713009049WL029736 00176 IDIB000R509 2448 04/06/2022 No Such Account
9383 MP1713009_040922FTO_375836 1713009050NRG23030920220345021 387402211 04/09/2022 wrong wrong 1713009050WL071904 00602 SBIN0RRMBGB 2090 06/10/2022 No Such Account
9384 MP1713009_040922FTO_375836 1713009050NRG23030920220345023 387402211 04/09/2022 wrong wrong 1713009050WL071905 00602 SBIN0RRMBGB 2090 06/10/2022 No Such Account
9385 MP1713009_010123FTO_610871 1713009057NRG23311220220531133 023855974 01/01/2023 RAMSWRUP RAMSWRUP 1713009057WL115203 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
9386 MP1713009_040922FTO_375836 1713009061NRG23030920220344519 387402211 04/09/2022 JAGPATI SINGH JAGPATI SINGH 1713009061WL071768 00468 UBIN0539741 2020 06/10/2022 A/c Blocked or Frozen
9387 MP1713009_200522FTO_140721 1713009061NRG23200520220124853 002360164 20/05/2022 valmiki valmiki 1713009061WL026470 00602 SBIN0RRMBGB 2828 27/05/2022 No Such Account
9388 MP1713009_280622FTO_228692 1713009063NRG23270620220222556 595390316 28/06/2022 chhotelal patel chhotelal patel 1713009063WL043194 00602 SBIN0RRMBGB 2448 01/07/2022 Account closed
9389 MP1713009_180622FTO_209748 1713009064NRG23130620220187945 473484560 18/06/2022 shivendra shivendra 1713009064WL037456 00468 UBIN0541711 1020 23/06/2022 No Such Account
9390 MP1713009_180622FTO_209748 1713009064NRG23130620220189981 473484560 18/06/2022 PRIM PRIM 1713009064WL037724 00602 SBIN0RRMBGB 950 23/06/2022 No Such Account
9391 MP1713009_180622FTO_209748 1713009064NRG23130620220189982 473484560 18/06/2022 RADHADEVI RADHADEVI 1713009064WL037724 00602 SBIN0RRMBGB 950 23/06/2022 No Such Account
9392 MP1713009_010123FTO_610871 1713009064NRG23311220220531282 023855974 01/01/2023 vimala patel vimala patel 1713009064WL115231 00468 UBIN0541711 2448 16/02/2023 No Such Account
9393 MP1713009_160123FTO_635916 1713009069NRG23160120230550807 893211739 16/01/2023 wrong wrong 1713009069WL118838 00602 SBIN0RRMBGB 2856 15/02/2023 No Such Account
9394 MP1713009_111122APB_FTO_506538 1713009073NRG23111120220448050 248808152 11/11/2022 brijesh brijesh 1713009073WL098512 00468 UBIN0541711 2244 19/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9395 MP1713009_120822APB_FTO_329774 1713009077NRG23120820220309176 624217951 12/08/2022 laxman badhai laxman badhai 1713009077WL061404 00602 SBIN0RRMBGB 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9396 MP1713009_150123APB_FTO_634214 1713009077NRG23140120230549358 004574619 15/01/2023 goind dhobi goind dhobi 1713009077WL118559 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
9397 MP1713009_150123APB_FTO_634214 1713009077NRG23140120230549359 004574619 15/01/2023 bal naresh rajak bal naresh rajak 1713009077WL118559 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
9398 MP1713009_210323FTO_722166 1713009081NRG23080220230572073 730296471 21/03/2023 wrong wrong 1713009WL0122784 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9399 MP1713009_210323FTO_722166 1713009081NRG23080220230572074 730296471 21/03/2023 shyamkali shyamkali 1713009WL0122784 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9400 MP1713009_091022FTO_450756 1713009081NRG23091020220405594 563888057 09/10/2022 wrong wrong 1713009081WL088019 00602 SBIN0RRMBGB 2448 13/10/2022 No Such Account
9401 MP1713009_271022FTO_481869 1713009081NRG23261020220428800 896818651 27/10/2022 wrong wrong 1713009081WL093803 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
9402 MP1713009_271022FTO_481869 1713009081NRG23261020220428801 896818651 27/10/2022 wrong wrong 1713009081WL093803 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
9403 MP1713009_271022FTO_481869 1713009081NRG23261020220428823 896818651 27/10/2022 wrong wrong 1713009081WL093808 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
9404 MP1713009_271022FTO_481869 1713009081NRG23261020220428858 896818651 27/10/2022 wrong wrong 1713009081WL093828 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
9405 MP1713009_100123FTO_626007 1713009082NRG23100120230544073 006707092 10/01/2023 Shakuntla Shakuntla 1713009082WL117631 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
9406 MP1713009_040922FTO_375836 1713009087NRG23030920220345479 387402211 04/09/2022 Skakuntala Dwivedi Skakuntala Dwivedi 1713009087WL072042 00415 SBIN0016747 2448 06/10/2022 No Such Account
9407 MP1713009_040622FTO_180000 1713009087NRG23040620220165610 260100986 04/06/2022 Dharamvati Dharamvati 1713009087WL033760 00415 SBIN0016747 2448 11/06/2022 No Such Account
9408 MP1713009_100522FTO_115416 1713009087NRG23100520220099167 745062500 10/05/2022 Khushbu Khushbu 1713009087WL021303 00415 SBIN0016747 2652 17/05/2022 No Such Account
9409 MP1713009_130522FTO_122112 1713009087NRG23130520220105379 771820486 13/05/2022 Varun Varun 1713009087WL022690 00415 SBIN0016747 2448 19/05/2022 No Such Account
9410 MP1713009_130522FTO_122112 1713009087NRG23130520220105381 771820486 13/05/2022 Mukesh Mukesh 1713009087WL022690 00415 SBIN0016747 2448 19/05/2022 No Such Account
9411 MP1713009_230522FTO_144988 1713009087NRG23230520220131303 001846520 23/05/2022 Khushbu Khushbu 1713009087WL027503 00415 SBIN0016747 2448 27/05/2022 No Such Account
9412 MP1713009_270522FTO_156133 1713009088NRG23260520220142243 116312190 27/05/2022 wrong wrong 1713009088WL029700 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
9413 MP1713009_270522FTO_156133 1713009088NRG23260520220142244 116312190 27/05/2022 wrong wrong 1713009088WL029700 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
9414 MP1713009_270522FTO_156133 1713009088NRG23260520220142245 116312190 27/05/2022 Sunil Patel Sunil Patel 1713009088WL029700 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
9415 MP1713009_270522FTO_156133 1713009088NRG23260520220142246 116312190 27/05/2022 wrong wrong 1713009088WL029700 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
9416 MP1713009_270522FTO_156133 1713009088NRG23260520220142247 116312190 27/05/2022 wrong wrong 1713009088WL029700 00602 SBIN0RRMBGB 2856 03/06/2022 No Such Account
9417 MP1713009_111222FTO_575019 1713009089NRG23081220220491748 763690561 11/12/2022 MHADEV KEVAT MHADEV KEVAT 1713009089WL107614 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
9418 MP1713009_230522FTO_144988 1713009089NRG23220520220131065 001846520 23/05/2022 wrong wrong 1713009089WL027454 00602 SBIN0RRMBGB 2448 27/05/2022 No Such Account
9419 MP1713009_230522FTO_144988 1713009089NRG23220520220131066 001846520 23/05/2022 wrong wrong 1713009089WL027454 00602 SBIN0RRMBGB 2448 27/05/2022 No Such Account
9420 MP1713009_210323FTO_722166 1713009093NRG23140820220313223 730296471 21/03/2023 RAMKUMAR RAMKUMAR 1713009WL0062429 00602 SBIN0RRMBGB 150 30/03/2023 No Such Account
9421 MP1713009_210323FTO_722166 1713009093NRG23140820220313224 730296471 21/03/2023 wrong wrong 1713009WL0062429 00602 SBIN0RRMBGB 150 30/03/2023 No Such Account
9422 MP1713009_210323FTO_722166 1713009093NRG23140820220313225 730296471 21/03/2023 KESAV KESAV 1713009WL0062429 00602 SBIN0RRMBGB 150 30/03/2023 No Such Account
9423 MP1713009_210323FTO_722166 1713009093NRG23140820220313226 730296471 21/03/2023 RAMLAL KOL RAMLAL KOL 1713009WL0062429 00602 SBIN0RRMBGB 180 30/03/2023 No Such Account
9424 MP1713009_210323FTO_722166 1713009093NRG23140820220313227 730296471 21/03/2023 rampati rampati 1713009WL0062429 00602 SBIN0RRMBGB 120 30/03/2023 No Such Account
9425 MP1713006_141022APB_FTO_460103 1713006065NRG23121020220411282 658856502 14/10/2022 ramsajevan ramsajevan 1713006065WL089407 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
9426 MP1713009_210323FTO_722166 1713009093NRG23140820220313229 730296471 21/03/2023 Rajkumar Rajkumar 1713009WL0062429 00602 SBIN0RRMBGB 1836 30/03/2023 No Such Account
9427 MP1713009_210323FTO_722166 1713009093NRG23140820220313232 730296471 21/03/2023 Sukhnandn Prasad Sukhnandn Prasad 1713009WL0062429 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9428 MP1713009_210323FTO_722166 1713009093NRG23140820220313233 730296471 21/03/2023 Sukhnandn Prasad Sukhnandn Prasad 1713009WL0062429 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9429 MP1713009_210323FTO_722166 1713009093NRG23140820220313235 730296471 21/03/2023 AMAN TIWARI AMAN TIWARI 1713009WL0062429 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9430 MP1713009_220422FTO_70521 1713009093NRG23220420220036646 559850843 22/04/2022 munni devi munni devi 1713009093WL007673 00468 UBIN0543748 2448 07/05/2022 A/c Blocked or Frozen
9431 MP1713007_201222FTO_593571 1713007000NRG20210620200670332 035308381 20/12/2022 Anil Anil 1713007WL081849 00602 SBIN0RRMBGB 528 27/12/2022 No Such Account
9432 MP1713007_201222FTO_593571 1713007000NRG20210620200670333 035308381 20/12/2022 Anil Anil 1713007WL081849 00602 SBIN0RRMBGB 1020 27/12/2022 No Such Account
9433 MP1713007_201222FTO_593563 1713007000NRG20210620200670340 035200966 20/12/2022 Chhotkiya Chhotkiya 1713007WL081852 00602 SBIN0RRMBGB 300 27/12/2022 No Such Account
9434 MP1713007_201222FTO_593571 1713007000NRG20210620200670341 035308381 20/12/2022 Chhotkiya Chhotkiya 1713007WL081852 00602 SBIN0RRMBGB 324 27/12/2022 No Such Account
9435 MP1713007_201222FTO_593563 1713007000NRG20220620200670474 035200966 20/12/2022 badrinaran badrinaran 1713007WL081878 00014 ALLA0210284 1032 27/12/2022 No Such Account
9436 MP1713007_060822APB_FTO_315253 1713007000NRG23060820220301394 624465808 06/08/2022 om prakash saket om prakash saket 1713007WL059416 00176 IDIB000G534 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9437 MP1713007_090522APB_FTO_110961 1713007000NRG23080520220090899 748331254 09/05/2022 pintu pintu 1713007WL019551 00468 UBIN0548430 2856 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9438 MP1713007_051222FTO_564421 1713007002NRG23041220220483984 666343193 05/12/2022 SARASHWATI NAMDEV SARASHWATI NAMDEV 1713007002WL106065 00176 IDIB000G566 1224 12/12/2022 A/c Blocked or Frozen
9439 MP1713007_271222FTO_604372 1713007002NRG23261220220522789 030987403 27/12/2022 indrapal indrapal 1713007002WL113794 00176 IDIB000G566 1428 17/02/2023 No Such Account
9440 MP1713007_051122FTO_496956 1713007006NRG23051120220440442 186552003 05/11/2022 Jagylal patel Jagylal patel 1713007006WL096774 00415 SBIN0010827 1200 16/11/2022 No Such Account
9441 MP1713007_051122FTO_496956 1713007006NRG23051120220440444 186552003 05/11/2022 Jagdish basor Jagdish basor 1713007006WL096774 00602 SBIN0RRMBGB 1200 16/11/2022 No Such Account
9442 MP1713007_181122FTO_519694 1713007006NRG23181120220457889 387993403 18/11/2022 Jagylal patel Jagylal patel 1713007006WL100668 00415 SBIN0010827 1200 25/11/2022 No Such Account
9443 MP1713007_181122FTO_519694 1713007006NRG23181120220457890 387993403 18/11/2022 Jagdish basor Jagdish basor 1713007006WL100668 00602 SBIN0RRMBGB 1200 25/11/2022 No Such Account
9444 MP1713007_041122APB_FTO_495631 1713007032NRG23041120220438901 187245515 04/11/2022 KAMTA KAMTA 1713007032WL096451 00468 UBIN0548430 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9445 MP1713007_071222APB_FTO_568191 1713007032NRG23061220220487524 666730103 07/12/2022 KAMTA KAMTA 1713007032WL106838 00468 UBIN0548430 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9446 MP1713007_201222FTO_593563 1713007063NRG20010720200671008 035200966 20/12/2022 SUSHEELA SUSHEELA 1713007WL082013 00602 SBIN0RRMBGB 240 27/12/2022 No Such Account
9447 MP1713008_100522FTO_115848 1713008002NRG23090520220096894 745259048 10/05/2022 saroj tiwari saroj tiwari 1713008002WL020832 00602 SBIN0RRMBGB 3060 17/05/2022 No Such Account
9448 MP1713008_210422FTO_68042 1713008002NRG23210420220035645 560607904 21/04/2022 saroj tiwari saroj tiwari 1713008002WL007425 00602 SBIN0RRMBGB 3060 09/05/2022 No Such Account
9449 MP1713009_150522FTO_126876 1713009089NRG23150520220110757 877712261 15/05/2022 wrong wrong 1713009089WL023733 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
9450 MP1713009_210323FTO_722166 1713009094NRG23060220230571664 730296471 21/03/2023 Kausilya Kausilya 1713009WL0122610 00602 SBIN0RRMBGB 2652 30/03/2023 Account closed
9451 MP1713009_200522FTO_140721 1713009094NRG23200520220125242 002360164 20/05/2022 wrong wrong 1713009094WL026542 00602 SBIN0RRMBGB 2856 27/05/2022 No Such Account
9452 MP1713009_050922FTO_376837 1713009097NRG23040920220345908 381867946 05/09/2022 hemmani patel hemmani patel 1713009097WL072167 00602 SBIN0RRMBGB 2448 06/10/2022 Account closed
9453 MP1713009_050922FTO_376837 1713009097NRG23040920220345924 381867946 05/09/2022 yagyanaraya kushwaha yagyanaraya kushwaha 1713009097WL072175 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
9454 MP1713009_101022FTO_451077 1713009097NRG23091020220405900 578915803 10/10/2022 umesh kumar sen umesh kumar sen 1713009097WL088092 00602 SBIN0RRMBGB 2448 14/10/2022 No Such Account
9455 MP1713009_210323FTO_722166 1713009097NRG23101120220445954 730296471 21/03/2023 pramod kumar patel pramod kumar patel 1713009WL0097980 00602 SBIN0RRMBGB 2448 30/03/2023 No Such Account
9456 MP1713009_271022FTO_481869 1713009097NRG23261020220428753 896818651 27/10/2022 wrong wrong 1713009097WL093790 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
9457 MP1713009_271022FTO_481869 1713009097NRG23261020220428754 896818651 27/10/2022 wrong wrong 1713009097WL093791 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
9458 MP1713009_271022FTO_481869 1713009097NRG23261020220428756 896818651 27/10/2022 wrong wrong 1713009097WL093791 00602 SBIN0RRMBGB 2448 02/11/2022 No Such Account
9459 MP1713009_280722FTO_289085 1713009097NRG23270720220283251 481451502 28/07/2022 shyamkali patel shyamkali patel 1713009097WL054900 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
9460 MP1713009_130522FTO_122112 1713009098NRG23130520220105718 771820486 13/05/2022 Sheela Sheela 1713009098WL022731 00602 SBIN0RRMBGB 2856 19/05/2022 No Such Account
9461 MP1713009_200622FTO_212467 1713009098NRG23200620220204854 487111365 20/06/2022 Sheela Sheela 1713009098WL040366 00602 SBIN0RRMBGB 2856 24/06/2022 No Such Account
9462 MP1713009_200622FTO_212467 1713009098NRG23200620220204866 487111365 20/06/2022 Sattyprakash Sattyprakash 1713009098WL040368 00602 SBIN0RRMBGB 2856 24/06/2022 No Such Account
9463 MP1713009_200622FTO_212467 1713009098NRG23200620220204876 487111365 20/06/2022 Munendra Munendra 1713009098WL040370 00602 SBIN0RRMBGB 2856 24/06/2022 No Such Account
9464 MP1713009_300422FTO_88422 1713009102NRG23290420220063131 680242117 30/04/2022 Lallu Lallu 1713009102WL013796 00468 UBIN0539741 2856 13/05/2022 No Such Account
9465 MP1713009_210323FTO_722166 1713009102NRG23290920220392635 730296471 21/03/2023 Sheshmani Sheshmani 1713009WL0084638 00468 UBIN0539741 2856 30/03/2023 No Such Account
9466 MP1713007_250922FTO_421661 1713007029NRG23240920220381266 417178440 25/09/2022 Ajay Kumar saket Ajay Kumar saket 1713007029WL081835 00703 AIRP0000001 2400 07/10/2022 A/c Blocked or Frozen

Download In Excel