Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-May-2024 02:49:18 AM 
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Rejection Details

State : MADHYA PRADESH District : SHIVPURI



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 MP1705001_251222APB_FTO_601033 1705001077NRG23251220220815571 033119251 25/12/2022 aneksingh yadav aneksingh yadav 1705001077WL045243 00415 SBIN0030118 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MP1705001_041222FTO_561891 1705001075NRG23041220220720187 674057382 04/12/2022 bhato jatav bhato jatav 1705001075WL038611 00415 SBIN0030118 1224 13/12/2022 No Such Account
3 MP1705001_151222FTO_584352 1705001070NRG23151220220772773 833891417 15/12/2022 pukhiya bai yadav pukhiya bai yadav 1705001070WL042488 00415 SBIN0030118 2448 21/12/2022 No Such Account
4 MP1705001_151222FTO_584352 1705001070NRG23131220220760870 833891417 15/12/2022 atarsingh adiwasi atarsingh adiwasi 1705001070WL041651 00415 SBIN0030118 1224 21/12/2022 No Such Account
5 MP1705001_151222FTO_584352 1705001070NRG23131220220760869 833891417 15/12/2022 rekha adiwasi rekha adiwasi 1705001070WL041651 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
6 MP1705001_151222FTO_584352 1705001070NRG23131220220760858 833891417 15/12/2022 lalaram adiwasi lalaram adiwasi 1705001070WL041651 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
7 MP1705001_080323APB_FTO_692808 1705001024NRG23080320231068447 691503721 08/03/2023 shirnam yadav shirnam yadav 1705001024WL060856 00703 AIRP0000001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
8 MP1705002_020323FTO_686601 1705002073NRG23300120230971215 693093653 02/03/2023 Chantu Chantu 1705002073WL053794 00415 SBIN0030086 1224 25/03/2023 Account closed
9 MP1705002_300323FTO_734346 1705002066NRG23290320231131420 511993551 30/03/2023 Akhe singh Akhe singh 1705002066WL064290 00415 SBIN0030086 1224 05/05/2023 Account closed
10 MP1705002_210722APB_FTO_276984 1705002058NRG23210720220395010 487124631 21/07/2022 Phulwati Phulwati 1705002058WL013022 00354 PUNB0312700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 MP1705002_210722APB_FTO_276984 1705002058NRG23210720220395009 487124631 21/07/2022 Govinda Govinda 1705002058WL013022 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
12 MP1705002_180622APB_FTO_209619 1705002058NRG23180620220285144 473413982 18/06/2022 Phulwati Phulwati 1705002058WL008759 00354 PUNB0312700 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MP1705002_180622APB_FTO_209619 1705002058NRG23180620220285143 473413982 18/06/2022 Govinda Govinda 1705002058WL008759 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar Number not Mapped to Account Number
14 MP1705002_060722APB_FTO_245747 1705002058NRG23060720220356461 772525062 06/07/2022 Phulwati Phulwati 1705002058WL011151 00354 PUNB0312700 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MP1705002_060722APB_FTO_245747 1705002058NRG23060720220356460 772525062 06/07/2022 Govinda Govinda 1705002058WL011151 00602 SBIN0RRMBGB 1224 11/07/2022 Aadhaar Number not Mapped to Account Number
16 MP1705002_081022FTO_448227 1705002035NRG23081020220540228 565056135 08/10/2022 Pratap Pal Pratap Pal 1705002035WL026836 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
17 MP1705002_250223APB_FTO_683136 1705002007NRG23250220231037280 690216616 25/02/2023 Deenu Deenu 1705002007WL058533 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
18 MP1705002_250223APB_FTO_683136 1705002007NRG23250220231037250 690216616 25/02/2023 Sukha Sahariya Sukha Sahariya 1705002007WL058533 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MP1705001_041122FTO_495498 1705001088NRG23031120220609868 187343252 04/11/2022 ANEGA KUSHWAH ANEGA KUSHWAH 1705001088WL031376 00602 SBIN0RRMBGB 1428 16/11/2022 No Such Account
20 MP1705001_041122FTO_495498 1705001088NRG23031120220609867 187343252 04/11/2022 ANEGA KUSHWAH ANEGA KUSHWAH 1705001088WL031376 00602 SBIN0RRMBGB 1428 16/11/2022 No Such Account
21 MP1705001_020223APB_FTO_665630 1705001088NRG23020220230982727 007724033 02/02/2023 ATARSINGH KUSHWAH ATARSINGH KUSHWAH 1705001088WL054315 00602 SBIN0RRMBGB 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 MP1705001_221222APB_FTO_595597 1705001087NRG23221220220801140 060713830 22/12/2022 Omprakesh Omprakesh 1705001087WL044408 00602 SBIN0RRMBGB 1224 28/12/2022 Aadhaar Number not Mapped to Account Number
23 MP1705001_080622FTO_188354 1705001086NRG23080620220243795 310493904 08/06/2022 karishma karishma 1705001086WL007427 00415 SBIN0030118 1224 14/06/2022 Account closed
24 MP1705001_080622FTO_188354 1705001086NRG23080620220243794 310493904 08/06/2022 karishma karishma 1705001086WL007427 00415 SBIN0030118 1224 14/06/2022 Account closed
25 MP1705001_191222FTO_591959 1705001082NRG23191220220791101 876442409 19/12/2022 jalim jalim 1705001082WL043726 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
26 MP1705001_191222FTO_591959 1705001082NRG23191220220791100 876442409 19/12/2022 vijay singh Adiwasi vijay singh Adiwasi 1705001082WL043726 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
27 MP1705001_191222FTO_591959 1705001082NRG23191220220791099 876442409 19/12/2022 Nokas Nokas 1705001082WL043726 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
28 MP1705001_250922FTO_422482 1705001081NRG23250920220509027 417174716 25/09/2022 Sunita Sunita 1705001081WL024272 00415 SBIN0030118 1020 07/10/2022 No Such Account
29 MP1705001_061022FTO_445778 1705001081NRG23061020220536302 564063182 06/10/2022 Sunita Sunita 1705001081WL026561 00415 SBIN0030118 1224 13/10/2022 No Such Account
30 MP1705001_041122FTO_495498 1705001081NRG23041120220610769 187343252 04/11/2022 Usha Usha 1705001081WL031401 00415 SBIN0030118 1224 16/11/2022 No Such Account
31 MP1705001_300922FTO_434620 1705001079NRG23300920220521817 410901754 30/09/2022 ganesh ganesh 1705001079WL025397 00415 SBIN0030118 1020 07/10/2022 Account closed
32 MP1705001_280522APB_FTO_159457 1705001079NRG23270520220198239 115844054 28/05/2022 Lattu Lattu 1705001079WL005928 00415 SBIN0030118 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MP1705001_310822FTO_368757 1705001076NRG23290820220459811 388567242 31/08/2022 Rajbati Rajbati 1705001076WL018772 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
34 MP1705001_220922FTO_415994 1705001076NRG23220920220500581 374371918 22/09/2022 Rajbati Rajbati 1705001076WL023498 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
35 MP1705001_021222FTO_557658 1705001072NRG23021220220710092 676035662 02/12/2022 ramswarup kushwah ramswarup kushwah 1705001072WL037721 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
36 MP1705001_021222FTO_557658 1705001072NRG23021220220710081 676035662 02/12/2022 lalchand lalchand 1705001072WL037721 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
37 MP1705001_120622APB_FTO_198083 1705001071NRG23120620220260251 338773663 12/06/2022 mano dhakad mano dhakad 1705001071WL008022 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MP1705001_100822APB_FTO_324898 1705001071NRG23090820220434399 624273494 10/08/2022 mano dhakad mano dhakad 1705001071WL015928 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 MP1705001_030722APB_FTO_239927 1705001071NRG23020720220342862 705040399 03/07/2022 mano dhakad mano dhakad 1705001071WL010618 00602 SBIN0RRMBGB 1428 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
40 MP1705001_180422FTO_57988 1705001068NRG23180420220038942 680409813 18/04/2022 Budhiya bhai Budhiya bhai 1705001068WL001155 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
41 MP1705001_220123FTO_647703 1705001068NRG23141120220641763 887322180 22/01/2023 Ramheti Ramheti 1705001WL0033244 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
42 MP1705001_220123FTO_647703 1705001068NRG23021220220709766 887322180 22/01/2023 Ramheti Ramheti 1705001WL0037702 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
43 MP1705001_011222FTO_555551 1705001068NRG23011220220706998 627032666 01/12/2022 Kinto Kinto 1705001068WL037480 00415 SBIN0030118 1224 09/12/2022 No Such Account
44 MP1705001_011222FTO_555551 1705001068NRG23011220220706940 627032666 01/12/2022 Rambai kushwah Rambai kushwah 1705001068WL037474 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
45 MP1705001_231122APB_FTO_530022 1705001067NRG23231120220673785 628459116 23/11/2022 Baijanti Adiwasi Baijanti Adiwasi 1705001067WL035253 00415 SBIN0030118 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 MP1705001_231122APB_FTO_530022 1705001067NRG23231120220673739 628459116 23/11/2022 RAMESH RAMESH 1705001067WL035252 00602 SBIN0RRMBGB 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MP1705001_231122APB_FTO_530022 1705001067NRG23231120220673708 628459116 23/11/2022 rupkamal adiwasi rupkamal adiwasi 1705001067WL035252 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
48 MP1705001_231122APB_FTO_530022 1705001067NRG23231120220673704 628459116 23/11/2022 BUDDHU kushwah BUDDHU kushwah 1705001067WL035252 00602 SBIN0RRMBGB 204 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MP1705001_220922APB_FTO_416381 1705001067NRG23220920220502286 374371139 22/09/2022 Baijanti Baijanti 1705001067WL023603 00602 SBIN0RRMBGB 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MP1705001_220922APB_FTO_416381 1705001067NRG23220920220502267 374371139 22/09/2022 BUDDHU kushwah BUDDHU kushwah 1705001067WL023603 00602 SBIN0RRMBGB 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
51 MP1705001_030722APB_FTO_239927 1705001067NRG23030720220344527 705040399 03/07/2022 RAJARAM RAJARAM 1705001067WL010694 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
52 MP1705001_030722APB_FTO_239927 1705001067NRG23020720220342825 705040399 03/07/2022 RAJARAM RAJARAM 1705001067WL010614 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 MP1705001_300323FTO_734577 1705001065NRG23300320231132776 511989198 30/03/2023 sajo sajo 1705001065WL064385 00688 FINO0001446 408 05/05/2023 No Such Account
54 MP1705001_161022APB_FTO_464806 1705001065NRG23161020220568749 659154583 16/10/2022 sajo sajo 1705001065WL028844 00688 FINO0001446 2652 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
55 MP1705001_080622APB_FTO_188360 1705001065NRG23080620220244806 310583564 08/06/2022 RAMVATI RAMVATI 1705001065WL007456 00688 FINO0001446 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MP1705001_080622APB_FTO_188360 1705001065NRG23080620220244802 310583564 08/06/2022 sajo sajo 1705001065WL007456 00688 FINO0001446 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MP1705001_080622APB_FTO_188360 1705001065NRG23080620220244799 310583564 08/06/2022 halke halke 1705001065WL007456 00688 FINO0001446 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 MP1705001_030123FTO_614849 1705001065NRG23030120230858011 014366023 03/01/2023 Suneel Suneel 1705001065WL047593 00415 SBIN0030118 1020 16/02/2023 No Such Account
59 MP1705001_030123FTO_614849 1705001065NRG23030120230857972 014366023 03/01/2023 Somvati Somvati 1705001065WL047593 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
60 MP1705001_041122FTO_495498 1705001060NRG23041120220610812 187343252 04/11/2022 Kaptan Kaptan 1705001060WL031403 00688 FINO0001001 1224 16/11/2022 Account closed
61 MP1705001_041122FTO_495498 1705001060NRG23041120220610800 187343252 04/11/2022 Hemant Hemant 1705001060WL031403 00688 FINO0001001 1224 16/11/2022 Account closed
62 MP1705001_220123FTO_647703 1705001059NRG23211220220797750 887322180 22/01/2023 Kedari Kedari 1705001WL0044175 00415 SBIN0030118 1224 15/02/2023 Account closed
63 MP1705001_140922FTO_395888 1705001059NRG23130920220482710 374802802 14/09/2022 naresh naresh 1705001059WL021843 00415 SBIN0030118 1224 04/10/2022 Account closed
64 MP1705001_060522FTO_107114 1705001059NRG23060520220116871 697032152 06/05/2022 BHAGATSINGH BHAGATSINGH 1705001059WL003573 00415 SBIN0030118 1224 14/05/2022 Account closed
65 MP1705001_291122APB_FTO_550071 1705001057NRG23291120220698653 628056414 29/11/2022 Sitaram Sitaram 1705001057WL036729 00462 UCBA0001139 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MP1705001_291122APB_FTO_550071 1705001057NRG23291120220698635 628056414 29/11/2022 Brakhvhan Brakhvhan 1705001057WL036729 00462 UCBA0001139 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
67 MP1705001_250223APB_FTO_683265 1705001053NRG23240220231034598 690296124 25/02/2023 Rambharat Rajak Rambharat Rajak 1705001053WL058345 00415 SBIN0030118 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MP1705001_200123FTO_644269 1705001053NRG23200120230928112 887505261 20/01/2023 Rani jatav Rani jatav 1705001053WL051463 00415 SBIN0030118 816 15/02/2023 No Such Account
69 MP1705001_200123FTO_644269 1705001053NRG23200120230928094 887505261 20/01/2023 Champalal dhakad Champalal dhakad 1705001053WL051463 00415 SBIN0030118 816 15/02/2023 Account closed
70 MP1705001_130223APB_FTO_674595 1705001053NRG23130220231004379 043130696 13/02/2023 Vimal ojha Vimal ojha 1705001053WL056364 00415 SBIN0030118 612 21/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MP1705001_130223APB_FTO_674595 1705001053NRG23130220231004347 043130696 13/02/2023 Rambharat Rajak Rambharat Rajak 1705001053WL056364 00415 SBIN0030118 612 21/02/2023 Account closed
72 MP1705001_310323FTO_737338 1705001052NRG23310320231136968 548535696 31/03/2023 rama dhakad rama dhakad 1705001052WL064600 00415 SBIN0030118 1224 07/05/2023 No Such Account
73 MP1705001_270123FTO_656449 1705001052NRG23270120230958537 887152402 27/01/2023 Kamla Bai Jatav Kamla Bai Jatav 1705001052WL053187 00415 SBIN0030118 2448 15/02/2023 No Such Account
74 MP1705001_240323APB_FTO_726536 1705001052NRG23240320231119206 874011002 24/03/2023 Naresh Naresh 1705001052WL063906 00415 SBIN0030118 816 05/04/2023 Aadhaar Number not Mapped to Account Number
75 MP1705001_240323FTO_726528 1705001052NRG23240320231119144 874011018 24/03/2023 rama dhakad rama dhakad 1705001052WL063906 00415 SBIN0030118 1224 04/04/2023 No Such Account
76 MP1705001_291222FTO_605845 1705001051NRG23291220220834393 029918331 29/12/2022 Rakesh Rakesh 1705001051WL046302 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
77 MP1705001_300922FTO_434620 1705001050NRG23300920220522108 410901754 30/09/2022 haricharan haricharan 1705001050WL025402 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
78 MP1705001_220922FTO_415994 1705001050NRG23220920220501523 374371918 22/09/2022 haricharan haricharan 1705001050WL023540 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
79 MP1705001_251122APB_FTO_534601 1705001049NRG23251120220681390 628217727 25/11/2022 urmila urmila 1705001049WL035681 00415 SBIN0030118 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
80 MP1705001_170622FTO_208945 1705001047NRG23170620220282340 473586907 17/06/2022 sonam dhakad sonam dhakad 1705001047WL008678 00602 SBIN0RRMBGB 1224 23/06/2022 No Such Account
81 MP1705001_140822APB_FTO_332369 1705001045NRG23140820220441251 696736796 14/08/2022 SUMRAN SUMRAN 1705001045WL016567 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 MP1705001_140822APB_FTO_332369 1705001045NRG23140820220441249 696736796 14/08/2022 SUMRAN SUMRAN 1705001045WL016567 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 MP1705001_261222APB_FTO_603245 1705001042NRG23261220220822765 031521925 26/12/2022 dheeraj dhakad dheeraj dhakad 1705001042WL045704 00415 SBIN0030118 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 MP1705001_250223APB_FTO_683265 1705001042NRG23250220231037309 690296124 25/02/2023 dheeraj dhakad dheeraj dhakad 1705001042WL058534 00415 SBIN0030118 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MP1705001_180422FTO_57988 1705001041NRG23180420220039265 680409813 18/04/2022 kallu kallu 1705001041WL001160 00688 FINO0001446 1224 13/05/2022 No Such Account
86 MP1705001_180422FTO_57988 1705001041NRG23180420220039264 680409813 18/04/2022 dharmendra dharmendra 1705001041WL001160 00415 SBIN0030118 1224 13/05/2022 No Such Account
87 MP1705001_180422FTO_57993 1705001041NRG23180420220039205 680409091 18/04/2022 Prakash Prakash 1705001041WL001160 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
88 MP1705001_180422FTO_57993 1705001041NRG23180420220039199 680409091 18/04/2022 gramsevak gramsevak 1705001041WL001160 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
89 MP1705001_180422FTO_57988 1705001041NRG23180420220039194 680409813 18/04/2022 sakir sakir 1705001041WL001160 00688 FINO0001446 1158 13/05/2022 A/c Blocked or Frozen
90 MP1705001_180422FTO_57988 1705001041NRG23180420220039192 680409813 18/04/2022 ikbal khan ikbal khan 1705001041WL001160 00688 FINO0001446 1158 13/05/2022 A/c Blocked or Frozen
91 MP1705001_171122FTO_515644 1705001041NRG23171120220651202 373471170 17/11/2022 NIRMA NIRMA 1705001041WL033856 00553 INDB0000485 1224 24/11/2022 No Such Account
92 MP1705001_171122FTO_515644 1705001041NRG23171120220651201 373471170 17/11/2022 GIRRAJ GIRRAJ 1705001041WL033856 00553 INDB0000485 1224 24/11/2022 No Such Account
93 MP1705001_100522FTO_113715 1705001041NRG23090520220128726 745348046 10/05/2022 Prakash Prakash 1705001041WL003919 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
94 MP1705001_060522FTO_107114 1705001038NRG23060520220117857 697032152 06/05/2022 lokendra lokendra 1705001038WL003594 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
95 MP1705001_140822APB_FTO_332369 1705001037NRG23140820220441174 696736796 14/08/2022 Rajaram dhakad Rajaram dhakad 1705001037WL016562 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MP1705001_120422APB_FTO_43560 1705001037NRG23120420220010619 563687419 12/04/2022 Rajaram dhakad Rajaram dhakad 1705001037WL000333 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 MP1705001_120422FTO_43557 1705001037NRG23120420220010306 563747989 12/04/2022 narendra dhakad narendra dhakad 1705001037WL000322 00662 BDBL0001373 1224 09/05/2022 Account closed
98 MP1705001_030522FTO_95508 1705001037NRG23020520220101586 677991284 03/05/2022 narendra dhakad narendra dhakad 1705001037WL003088 00662 BDBL0001373 1224 13/05/2022 Account closed
99 MP1705001_160422FTO_52806 1705001036NRG23160420220028447 541981000 16/04/2022 Harising Harising 1705001036WL000863 00415 SBIN0030118 1224 06/05/2022 Account closed
100 MP1705001_150522FTO_127202 1705001036NRG23140520220146982 886010514 15/05/2022 Harising Harising 1705001036WL004361 00415 SBIN0030118 1224 26/05/2022 Account closed
101 MP1705001_250922FTO_421344 1705001035NRG23240920220507039 417174557 25/09/2022 ohbran ohbran 1705001035WL024061 00415 SBIN0030118 816 07/10/2022 No Such Account
102 MP1705001_020622FTO_173208 1705001035NRG23020620220219708 02/06/2022 gore gore 1705001035WL006707 00415 SBIN0030118 1224 09/06/2022 No Such Account
103 MP1705001_070622FTO_187286 1705001033NRG23070620220243498 259988832 07/06/2022 HARIBALLABH HARIBALLABH 1705001033WL007414 00415 SBIN0030118 1224 11/06/2022 No Such Account
104 MP1705001_070622FTO_187286 1705001033NRG23070620220243497 259988832 07/06/2022 HARIBALLABH HARIBALLABH 1705001033WL007414 00415 SBIN0030118 1224 11/06/2022 No Such Account
105 MP1705001_160522FTO_129576 1705001031NRG23160520220154234 885992737 16/05/2022 chanchal chanchal 1705001031WL004600 00415 SBIN0030118 1224 26/05/2022 No Such Account
106 MP1705001_310323FTO_737338 1705001027NRG23310320231135580 548535696 31/03/2023 dataram dataram 1705001027WL064517 00462 UCBA0001139 1224 07/05/2023 No Such Account
107 MP1705001_310323FTO_737338 1705001027NRG23310320231134801 548535696 31/03/2023 Prakesh Prakesh 1705001027WL064473 00415 SBIN0030118 1224 07/05/2023 Account closed
108 MP1705001_241122FTO_532280 1705001026NRG23241120220678298 628269610 24/11/2022 Krishna Krishna 1705001026WL035506 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
109 MP1705001_241122FTO_532280 1705001026NRG23241120220678285 628269610 24/11/2022 Jitendra Jitendra 1705001026WL035506 00703 AIRP0000001 1224 09/12/2022 A/c Blocked or Frozen
110 MP1705001_271222APB_FTO_603839 1705001024NRG23271220220824572 031411517 27/12/2022 sarita yadav sarita yadav 1705001024WL045778 00703 AIRP0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MP1705001_310323FTO_737338 1705001022NRG23310320231136879 548535696 31/03/2023 PRIYANKA PRIYANKA 1705001022WL064599 00415 SBIN0061129 1224 07/05/2023 No Such Account
112 MP1705001_130822FTO_331361 1705001022NRG23130820220440796 697716303 13/08/2022 Mahesh parihar Mahesh parihar 1705001022WL016523 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
113 MP1705001_300422FTO_90455 1705001017NRG23300420220092274 680233681 30/04/2022 geetu geetu 1705001017WL002838 00415 SBIN0030118 1224 13/05/2022 No Such Account
114 MP1705001_260422FTO_77062 1705001017NRG23250420220061937 555328637 26/04/2022 geetu geetu 1705001017WL001953 00415 SBIN0030118 1224 07/05/2022 No Such Account
115 MP1705001_240323APB_FTO_726536 1705001017NRG23240320231120643 874011002 24/03/2023 Ritesh Bediya Ritesh Bediya 1705001017WL063955 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
116 MP1705001_080522FTO_110622 1705001017NRG23080520220124118 751374776 08/05/2022 geetu geetu 1705001017WL003797 00415 SBIN0030118 1224 18/05/2022 No Such Account
117 MP1705001_110522APB_FTO_116236 1705001016NRG23100520220133667 744677697 11/05/2022 neeraj neeraj 1705001016WL004037 00415 SBIN0030118 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MP1705001_040123FTO_616808 1705001016NRG23040120230861978 012139163 04/01/2023 SAKHI SAKHI 1705001016WL047849 00415 SBIN0030118 1224 16/02/2023 Account closed
119 MP1705001_040123FTO_616808 1705001016NRG23040120230861977 012139163 04/01/2023 SUNIL PRAJAPATI SUNIL PRAJAPATI 1705001016WL047849 00415 SBIN0030118 1224 16/02/2023 Account closed
120 MP1705001_300422FTO_90455 1705001015NRG23300420220089771 680233681 30/04/2022 Sajande Sajande 1705001015WL002754 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
121 MP1705001_300422FTO_90455 1705001015NRG23300420220089765 680233681 30/04/2022 ramhet ramhet 1705001015WL002754 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
122 MP1705001_300123FTO_661516 1705001015NRG23280120230961020 885791829 30/01/2023 bachanu bachanu 1705001015WL053287 00602 SBIN0RRMBGB 1020 15/02/2023 Account closed
123 MP1705001_300123FTO_661516 1705001015NRG23280120230961016 885791829 30/01/2023 santam santam 1705001015WL053287 00553 INDB0000485 1224 15/02/2023 No Such Account
124 MP1705001_300123FTO_661516 1705001015NRG23280120230961015 885791829 30/01/2023 karnsingh karnsingh 1705001015WL053287 00553 INDB0000485 1224 15/02/2023 No Such Account
125 MP1705001_300123FTO_661516 1705001015NRG23280120230961008 885791829 30/01/2023 girraj yadav girraj yadav 1705001015WL053287 00553 INDB0000485 1224 15/02/2023 No Such Account
126 MP1705001_130123FTO_631317 1705001015NRG23130120230900340 885067818 13/01/2023 karnsingh karnsingh 1705001015WL049945 00553 INDB0000485 1224 14/02/2023 No Such Account
127 MP1705001_290922APB_FTO_432900 1705001014NRG23290920220518886 411572309 29/09/2022 Munshi Munshi 1705001014WL025166 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 MP1705001_141122FTO_511090 1705001013NRG23141120220641670 276202921 14/11/2022 Rani Yadav Rani Yadav 1705001013WL033233 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
129 MP1705001_141122FTO_511090 1705001013NRG23141120220641669 276202921 14/11/2022 Rani Yadav Rani Yadav 1705001013WL033233 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
130 MP1705001_141122FTO_511090 1705001013NRG23141120220641654 276202921 14/11/2022 Maru Yadav Maru Yadav 1705001013WL033233 00415 SBIN0030118 1224 19/11/2022 No Such Account
131 MP1705001_141122FTO_511090 1705001013NRG23141120220641653 276202921 14/11/2022 Maru Yadav Maru Yadav 1705001013WL033233 00415 SBIN0030118 1224 19/11/2022 No Such Account
132 MP1705001_101222FTO_574159 1705001013NRG23101220220746706 763852468 10/12/2022 Rani Yadav Rani Yadav 1705001013WL040671 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
133 MP1705001_101222FTO_574159 1705001013NRG23101220220746705 763852468 10/12/2022 Rani Yadav Rani Yadav 1705001013WL040671 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
134 MP1705001_101222FTO_574159 1705001013NRG23101220220746688 763852468 10/12/2022 Maru Yadav Maru Yadav 1705001013WL040671 00415 SBIN0030118 1224 16/12/2022 No Such Account
135 MP1705001_101222FTO_574159 1705001013NRG23101220220746687 763852468 10/12/2022 Maru Yadav Maru Yadav 1705001013WL040671 00415 SBIN0030118 1224 16/12/2022 No Such Account
136 MP1705001_201022APB_FTO_472420 1705001011NRG23201020220576481 786642358 20/10/2022 suman suman 1705001011WL029268 00602 SBIN0RRMBGB 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 MP1705001_080522FTO_110622 1705001011NRG23080520220123339 751374776 08/05/2022 gopal gopal 1705001011WL003780 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
138 MP1705001_300922FTO_434627 1705001010NRG23300920220522269 410901745 30/09/2022 KALYANSINGH KALYANSINGH 1705001010WL025403 00266 SBIN0RRMBGB 1020 07/10/2022 Account closed
139 MP1705001_131222FTO_579657 1705001009NRG23111220220750247 814047503 13/12/2022 soneram soneram 1705001009WL040915 00032 UTIB0001022 1224 20/12/2022 No Such Account
140 MP1705001_131222FTO_579657 1705001009NRG23111220220750246 814047503 13/12/2022 soneram soneram 1705001009WL040915 00032 UTIB0001022 1224 20/12/2022 No Such Account
141 MP1705001_131222FTO_579657 1705001009NRG23111220220750220 814047503 13/12/2022 Narayan Narayan 1705001009WL040915 00032 UTIB0001022 1224 20/12/2022 No Such Account
142 MP1705001_021222FTO_557658 1705001009NRG23021220220709922 676035662 02/12/2022 Narayan Narayan 1705001009WL037711 00032 UTIB0001022 1224 12/12/2022 No Such Account
143 MP1705001_300922FTO_434860 1705001008NRG23300920220522456 410876819 30/09/2022 Maya jatav Maya jatav 1705001008WL025421 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
144 MP1705001_300323FTO_734577 1705001008NRG23290320231131548 511989198 30/03/2023 vishnu vishnu 1705001008WL064294 00688 FINO0001001 1224 05/05/2023 No Such Account
145 MP1705001_110522APB_FTO_116236 1705001008NRG23100520220134281 744677697 11/05/2022 meenu meenu 1705001008WL004051 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MP1705001_110522APB_FTO_116236 1705001008NRG23100520220134278 744677697 11/05/2022 soneram soneram 1705001008WL004051 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MP1705001_110522APB_FTO_116236 1705001008NRG23100520220134274 744677697 11/05/2022 Harikishor Harikishor 1705001008WL004051 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 MP1705001_300422FTO_90455 1705001007NRG23300420220089690 680233681 30/04/2022 abhishek abhishek 1705001007WL002752 00688 FINO0001001 1224 13/05/2022 No Such Account
149 MP1705001_300422FTO_90455 1705001007NRG23300420220089689 680233681 30/04/2022 shilpa shilpa 1705001007WL002752 00688 FINO0001001 1224 13/05/2022 No Such Account
150 MP1705001_300422FTO_90455 1705001007NRG23300420220089688 680233681 30/04/2022 neelam neelam 1705001007WL002752 00688 FINO0001001 1224 13/05/2022 No Such Account
151 MP1705001_300422FTO_90455 1705001007NRG23300420220089685 680233681 30/04/2022 chetan chetan 1705001007WL002752 00688 FINO0001001 1224 13/05/2022 No Such Account
152 MP1705001_300422FTO_90455 1705001007NRG23300420220089684 680233681 30/04/2022 ravi ravi 1705001007WL002752 00688 FINO0001001 1224 13/05/2022 No Such Account
153 MP1705001_300422FTO_90455 1705001007NRG23300420220089683 680233681 30/04/2022 nandkishor nandkishor 1705001007WL002752 00688 FINO0001001 1224 13/05/2022 No Such Account
154 MP1705001_300422FTO_90455 1705001007NRG23300420220089682 680233681 30/04/2022 nirmal nirmal 1705001007WL002752 00688 FINO0001001 1224 13/05/2022 No Such Account
155 MP1705001_220123FTO_647703 1705001007NRG23181020220573642 887322180 22/01/2023 RAMSWROOP RAMSWROOP 1705001WL0029125 00415 SBIN0030118 1224 15/02/2023 Account closed
156 MP1705001_220123FTO_647703 1705001007NRG23181020220573639 887322180 22/01/2023 RAMSWROOP RAMSWROOP 1705001WL0029125 00415 SBIN0030118 1224 15/02/2023 Account closed
157 MP1705001_160422FTO_52806 1705001007NRG23160420220027769 541981000 16/04/2022 abhishek abhishek 1705001007WL000842 00688 FINO0001001 1224 06/05/2022 No Such Account
158 MP1705001_160422FTO_52806 1705001007NRG23160420220027768 541981000 16/04/2022 shilpa shilpa 1705001007WL000842 00688 FINO0001001 1224 06/05/2022 No Such Account
159 MP1705001_160422FTO_52806 1705001007NRG23160420220027767 541981000 16/04/2022 neelam neelam 1705001007WL000842 00688 FINO0001001 1224 06/05/2022 No Such Account
160 MP1705001_160422FTO_52806 1705001007NRG23160420220027764 541981000 16/04/2022 chetan chetan 1705001007WL000842 00688 FINO0001001 1224 06/05/2022 No Such Account
161 MP1705001_160422FTO_52806 1705001007NRG23160420220027763 541981000 16/04/2022 ravi ravi 1705001007WL000842 00688 FINO0001001 1224 06/05/2022 No Such Account
162 MP1705001_160422FTO_52806 1705001007NRG23160420220027762 541981000 16/04/2022 nandkishor nandkishor 1705001007WL000842 00688 FINO0001001 1224 06/05/2022 No Such Account
163 MP1705001_160422FTO_52806 1705001007NRG23160420220027761 541981000 16/04/2022 nirmal nirmal 1705001007WL000842 00688 FINO0001001 1224 06/05/2022 No Such Account
164 MP1705001_100522FTO_113715 1705001007NRG23090520220126135 745348046 10/05/2022 abhishek abhishek 1705001007WL003854 00688 FINO0001001 1224 17/05/2022 No Such Account
165 MP1705001_100522FTO_113715 1705001007NRG23090520220126134 745348046 10/05/2022 shilpa shilpa 1705001007WL003854 00688 FINO0001001 1224 17/05/2022 No Such Account
166 MP1705001_100522FTO_113715 1705001007NRG23090520220126133 745348046 10/05/2022 neelam neelam 1705001007WL003854 00688 FINO0001001 1224 17/05/2022 No Such Account
167 MP1705001_220123FTO_647703 1705001007NRG23021020220528779 887322180 22/01/2023 RAMSWROOP RAMSWROOP 1705001WL0025951 00415 SBIN0030118 1224 15/02/2023 Account closed
168 MP1705001_220123FTO_647703 1705001007NRG23021020220528778 887322180 22/01/2023 RAMSWROOP RAMSWROOP 1705001WL0025951 00415 SBIN0030118 1224 15/02/2023 Account closed
169 MP1705001_310323FTO_737338 1705001006NRG23310320231135115 548535696 31/03/2023 PUTTUSINGH PUTTUSINGH 1705001006WL064490 00602 SBIN0RRMBGB 1224 07/05/2023 No Such Account
170 MP1705001_220922FTO_415994 1705001004NRG23220920220501861 374371918 22/09/2022 Ramsakhi Ramsakhi 1705001004WL023574 00602 SBIN0RRMBGB 816 04/10/2022 No Such Account
171 MP1705001_160722FTO_264057 1705001004NRG23160720220385057 104933961 16/07/2022 Ghansyam Ghansyam 1705001004WL012407 00415 SBIN0030118 1224 25/07/2022 Account closed
172 MP1705001_200922FTO_409642 1705001004NRG23140920220483134 374515700 20/09/2022 RAMPU RAMPU 1705001004WL021912 00266 SBIN0RRMBGB 1020 04/10/2022 Account closed
173 MP1705001_200922FTO_409642 1705001004NRG23140920220483091 374515700 20/09/2022 Ramprakash Ramprakash 1705001004WL021912 00602 SBIN0RRMBGB 1020 04/10/2022 No Such Account
174 MP1705001_021122FTO_491696 1705001004NRG22280920221300072 126935205 02/11/2022 Ramsevak Ramsevak 1705001WL0051223 00602 SBIN0RRMBGB 1158 10/11/2022 No Such Account
175 MP1705001_130323APB_FTO_699468 1705001045NRG23130320231081978 690902185 13/03/2023 Sakhi Sakhi 1705001045WL061853 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
176 MP1705003_020922APB_FTO_373883 1705003044NRG23010920220464630 387798434 02/09/2022 KALADEVI BAGHEL KALADEVI BAGHEL 1705003044WL019487 00415 SBIN0030125 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 MP1705004_040323APB_FTO_688128 1705004000NRG23040320231055466 692524985 04/03/2023 SANTOSH LODHI SANTOSH LODHI 1705004WL059947 00176 IDIB000K598 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MP1705002_270123FTO_656592 1705002061NRG23270120230956101 887155046 27/01/2023 ghanshyam dhakad ghanshyam dhakad 1705002061WL053104 00032 UTIB0001022 1224 15/02/2023 Account closed
179 MP1705002_170123FTO_639625 1705002053NRG23160120230913226 890485415 17/01/2023 MATHURA MATHURA 1705002053WL050606 00468 UBIN0543179 1020 15/02/2023 Account closed
180 MP1705002_070123FTO_621357 1705002052NRG23070120230875446 007932610 07/01/2023 OMKAR YADAV OMKAR YADAV 1705002052WL048529 00048 BKID0008880 1224 16/02/2023 No Such Account
181 MP1705002_070123FTO_621357 1705002052NRG23070120230875399 007932610 07/01/2023 MANSARAM MANSARAM 1705002052WL048529 00415 SBIN0030086 1224 16/02/2023 Account closed
182 MP1705002_070123FTO_621357 1705002052NRG23070120230875398 007932610 07/01/2023 MANSARAM MANSARAM 1705002052WL048529 00415 SBIN0030086 1224 16/02/2023 Account closed
183 MP1705002_070123FTO_621357 1705002052NRG23070120230875396 007932610 07/01/2023 PREMVATI CHIDAR PREMVATI CHIDAR 1705002052WL048529 00415 SBIN0030086 1224 16/02/2023 No Such Account
184 MP1705002_070123FTO_621357 1705002052NRG23070120230875395 007932610 07/01/2023 Dheran Dheran 1705002052WL048529 00415 SBIN0030086 1224 16/02/2023 No Such Account
185 MP1705002_270922APB_FTO_425961 1705002051NRG23260920220512874 414719734 27/09/2022 RAM SINGH RAM SINGH 1705002051WL024555 00045 BARB0SHIVMP 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MP1705002_051022APB_FTO_444188 1705002051NRG23041020220532639 493407732 05/10/2022 RAM SINGH RAM SINGH 1705002051WL026224 00045 BARB0SHIVMP 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
187 MP1705002_231222FTO_598967 1705002045NRG23231220220807244 033618039 23/12/2022 KISHAN KISHAN 1705002045WL044793 00415 SBIN0003215 1224 17/02/2023 Account closed
188 MP1705002_210622FTO_216908 1705002033NRG23210620220299308 555224058 21/06/2022 hakim hakim 1705002033WL009194 00415 SBIN0030086 1224 29/06/2022 Account closed
189 MP1705002_270922FTO_425954 1705002023NRG23260920220512815 414972843 27/09/2022 sandeep sandeep 1705002023WL024553 00662 BDBL0001373 1224 07/10/2022 No Such Account
190 MP1705002_160722APB_FTO_264392 1705002014NRG23160720220384295 104933617 16/07/2022 Maniram Maniram 1705002014WL012341 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar Number not Mapped to Account Number
191 MP1705002_271122FTO_544301 1705002000NRG23271120220691411 628139520 27/11/2022 ravi ravi 1705002WL036291 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
192 MP1705002_271122FTO_544301 1705002000NRG23271120220691409 628139520 27/11/2022 premachand premachand 1705002WL036291 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
193 MP1705002_271122FTO_544301 1705002000NRG23271120220691408 628139520 27/11/2022 premachand premachand 1705002WL036291 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
194 MP1705002_160622FTO_205727 1705002000NRG23150620220275442 444747789 16/06/2022 meena meena 1705002WL008458 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
195 MP1705002_140323FTO_702179 1705002000NRG23140320231085464 690476771 14/03/2023 MANGAL MANGAL 1705002WL062056 00415 SBIN0030086 1224 25/03/2023 Account closed
196 MP1705002_140323FTO_702179 1705002000NRG23140320231085463 690476771 14/03/2023 MANGAL MANGAL 1705002WL062056 00415 SBIN0030086 1224 25/03/2023 Account closed
197 MP1705002_061222FTO_566608 1705002000NRG23061220220729492 668396906 06/12/2022 BHURA BHURA 1705002WL039350 00354 PUNB0312700 1224 12/12/2022 No Such Account
198 MP1705002_040522FTO_100203 1705002000NRG23030520220103045 686161106 04/05/2022 asharam adiwasi asharam adiwasi 1705002WL003153 00688 FINO0001446 1224 13/05/2022 No Such Account
199 MP1705002_040522FTO_100203 1705002000NRG23030520220103024 686161106 04/05/2022 indar adiwasi indar adiwasi 1705002WL003153 00688 FINO0001446 1224 13/05/2022 No Such Account
200 MP1705001_220223APB_FTO_680660 1705001086NRG23200220231022965 218249392 22/02/2023 BRIKHABHAN BRIKHABHAN 1705001086WL057643 00415 SBIN0030118 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 MP1705001_291122FTO_548460 1705001008NRG23291120220695660 628056446 29/11/2022 Sunil Sunil 1705001008WL036542 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
202 MP1705001_300922APB_FTO_434636 1705001010NRG23300920220522268 410901296 30/09/2022 KALYANSINGH KALYANSINGH 1705001010WL025403 00602 SBIN0RRMBGB 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MP1705001_300123APB_FTO_661532 1705001015NRG23280120230961044 885791762 30/01/2023 raju bairagi raju bairagi 1705001015WL053287 00553 INDB0000485 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
204 MP1705001_120922FTO_391062 1705001022NRG23120920220479494 375066762 12/09/2022 Mahesh parihar Mahesh parihar 1705001022WL021552 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
205 MP1705001_160123APB_FTO_636510 1705001042NRG23160120230912209 893489068 16/01/2023 dheeraj dhakad dheeraj dhakad 1705001042WL050561 00415 SBIN0030118 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 MP1705001_181222FTO_589545 1705001051NRG23181220220784824 876573795 18/12/2022 Seba Seba 1705001051WL043311 00415 SBIN0030118 1224 23/12/2022 No Such Account
207 MP1705001_181222FTO_589545 1705001051NRG23181220220784826 876573795 18/12/2022 Priyanka Priyanka 1705001051WL043311 00415 SBIN0030118 1224 23/12/2022 No Such Account
208 MP1705001_181222FTO_589545 1705001051NRG23181220220784829 876573795 18/12/2022 Prakash Prakash 1705001051WL043311 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
209 MP1705001_101222FTO_574620 1705001071NRG23101220220746612 763762286 10/12/2022 khemraj khemraj 1705001071WL040658 00415 SBIN0030157 2448 16/12/2022 No Such Account
210 MP1705001_310123APB_FTO_663099 1705001076NRG23310120230975516 885571827 31/01/2023 pancham pancham 1705001076WL053960 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
211 MP1705002_030522FTO_96824 1705002000NRG23030520220103073 678042317 03/05/2022 shiv shiv 1705002WL003154 00415 SBIN0030086 1224 13/05/2022 No Such Account
212 MP1705002_250323FTO_727491 1705002001NRG23240320231118813 873879773 25/03/2023 bhagirath bhagirath 1705002001WL063881 00602 SBIN0RRMBGB 612 05/04/2023 No Such Account
213 MP1705002_070922FTO_381516 1705002025NRG22271120210950364 377782936 07/09/2022 BANTI BANTI 1705002WL032124 00688 FINO0001001 1158 04/10/2022 A/c Blocked or Frozen
214 MP1705002_250323FTO_727491 1705002012NRG23240320231119402 873879773 25/03/2023 Manju Parihar Manju Parihar 1705002012WL063908 00602 SBIN0RRMBGB 1020 05/04/2023 No Such Account
215 MP1705002_170323APB_FTO_710333 1705002000NRG23170320231097228 729376452 17/03/2023 SURESH SURESH 1705002WL062695 00048 BKID0008880 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
216 MP1705002_070922FTO_381516 1705002000NRG22120420221295504 377782936 07/09/2022 basudev basudev 1705002WL0050447 00415 SBIN0030086 1158 04/10/2022 Account closed
217 MP1705002_070922FTO_381516 1705002000NRG22120420221295503 377782936 07/09/2022 MANGAL MANGAL 1705002WL0050446 00415 SBIN0030086 1158 04/10/2022 Account closed
218 MP1705002_070922FTO_381516 1705002000NRG22020420221293820 377782936 07/09/2022 basudev basudev 1705002WL0050266 00415 SBIN0030086 1158 04/10/2022 Account closed
219 MP1705001_021122FTO_492234 1705001007NRG23021120220606448 126935235 02/11/2022 saroj rajak saroj rajak 1705001007WL031206 00415 SBIN0030118 1224 10/11/2022 Account closed
220 MP1705001_021122FTO_492234 1705001007NRG23021120220606447 126935235 02/11/2022 satpal rajak satpal rajak 1705001007WL031206 00415 SBIN0030118 1224 10/11/2022 Account closed
221 MP1705001_181222FTO_589545 1705001003NRG23181220220784173 876573795 18/12/2022 fool chand fool chand 1705001003WL043265 00688 FINO0001001 1224 23/12/2022 No Such Account
222 MP1705001_181222FTO_589545 1705001003NRG23181220220784130 876573795 18/12/2022 neva jatav neva jatav 1705001003WL043265 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
223 MP1705001_030123FTO_614791 1705001001NRG23030120230857644 014391823 03/01/2023 Amarsingh Amarsingh 1705001001WL047579 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
224 MP1705001_210822APB_FTO_345909 1705001000NRG23180820220448753 693184922 21/08/2022 ramsakhi adiwasi ramsakhi adiwasi 1705001WL017445 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 MP1705001_010422APB_FTO_3863 1705001008NRG22310320221287084 567826184 01/04/2022 mukesh mukesh 1705001008WL049931 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MP1705001_021122FTO_491696 1705001004NRG22280920221300071 126935205 02/11/2022 Ramsevak Ramsevak 1705001WL0051223 00602 SBIN0RRMBGB 1158 10/11/2022 No Such Account
227 MP1705001_190323FTO_716848 1705001000NRG23190320231102743 730819352 19/03/2023 murari murari 1705001WL062991 00462 UCBA0001139 1224 28/03/2023 Account closed
228 MP1705001_190323FTO_716848 1705001000NRG23190320231102139 730819352 19/03/2023 jambati jambati 1705001WL062952 00602 SBIN0RRMBGB 2448 29/03/2023 No Such Account
229 MP1705001_081122FTO_501214 1705001000NRG23081120220621801 206472883 08/11/2022 kasturi kasturi 1705001WL032013 00415 SBIN0030118 2448 19/11/2022 Account closed
230 MP1705001_040123FTO_616808 1705001000NRG23040120230862524 012139163 04/01/2023 SARWADI SARWADI 1705001WL047877 00415 SBIN0030118 1224 16/02/2023 No Such Account
231 MP1705003_020123FTO_613075 1705003075NRG23020120230851384 022340158 02/01/2023 Ramrati jatav Ramrati jatav 1705003075WL047281 00415 SBIN0030125 1224 17/02/2023 No Such Account
232 MP1705003_020123FTO_613075 1705003075NRG23020120230851371 022340158 02/01/2023 Sateesh banshkar Sateesh banshkar 1705003075WL047281 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
233 MP1705003_020123FTO_613075 1705003075NRG23020120230851340 022340158 02/01/2023 Gomabai jatav Gomabai jatav 1705003075WL047281 00415 SBIN0030125 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
234 MP1705003_040123FTO_616259 1705003051NRG23010120230849640 013426985 04/01/2023 SAGUN JATAV SAGUN JATAV 1705003051WL047138 00602 SBIN0RRMBGB 816 16/02/2023 Account closed
235 MP1705003_290522FTO_162328 1705003050NRG23290520220203590 115266886 29/05/2022 KALAVATI PAL KALAVATI PAL 1705003050WL006109 00415 SBIN0030125 204 04/06/2022 No Such Account
236 MP1705002_090223APB_FTO_671694 1705002009NRG23090220230992878 007704047 09/02/2023 Pancham Pancham 1705002009WL055338 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
237 MP1705002_290922FTO_432513 1705002008NRG23260920220509537 411993063 29/09/2022 sugharsingh sugharsingh 1705002008WL024333 00415 SBIN0030086 1224 07/10/2022 Account closed
238 MP1705002_190323FTO_716477 1705002005NRG23190320231101541 730836452 19/03/2023 Radhelala paal Radhelala paal 1705002005WL062922 00602 SBIN0RRMBGB 612 29/03/2023 No Such Account
239 MP1705002_210422FTO_66385 1705002003NRG23210420220048724 561055002 21/04/2022 Deepak Deepak 1705002003WL001516 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
240 MP1705002_030123FTO_614745 1705002003NRG23030120230857828 014366078 03/01/2023 Ranveer Ranveer 1705002003WL047584 00089 CBIN0280780 1224 16/02/2023 Account closed
241 MP1705002_280422FTO_84924 1705002000NRG23270420220075571 562920447 28/04/2022 Balveer Balveer 1705002WL002338 00415 SBIN0003215 1224 09/05/2022 No Such Account
242 MP1705002_241122FTO_531081 1705002000NRG23241120220675980 628308624 24/11/2022 Preeti Preeti 1705002WL035365 00602 SBIN0RRMBGB 1224 09/12/2022 A/c Blocked or Frozen
243 MP1705002_231122APB_FTO_529932 1705002000NRG23231120220672823 628554583 23/11/2022 Narayan Narayan 1705002WL035221 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
244 MP1705002_230922FTO_419172 1705002000NRG23230920220504129 417349907 23/09/2022 Bejo Bejo 1705002WL023817 00415 SBIN0030086 1224 07/10/2022 Account closed
245 MP1705002_170323FTO_710322 1705002000NRG23160320231094568 729376469 17/03/2023 SOMVATI SOMVATI 1705002WL062558 00602 SBIN0RRMBGB 1224 28/03/2023 No Such Account
246 MP1705002_170323FTO_710322 1705002000NRG23160320231094567 729376469 17/03/2023 SOMVATI SOMVATI 1705002WL062558 00602 SBIN0RRMBGB 1224 28/03/2023 No Such Account
247 MP1705002_151122FTO_512787 1705002000NRG23151120220647029 313635508 15/11/2022 ravi ravi 1705002WL033529 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
248 MP1705002_170323FTO_710322 1705002000NRG23140320231085263 729376469 17/03/2023 rajkumari rajkumari 1705002WL062034 00415 SBIN0030086 1218 28/03/2023 No Such Account
249 MP1705002_170323FTO_710322 1705002000NRG23140320231085261 729376469 17/03/2023 rajkumari rajkumari 1705002WL062034 00415 SBIN0030086 1224 28/03/2023 No Such Account
250 MP1705002_081022FTO_448227 1705002000NRG23081020220541224 565056135 08/10/2022 AJAB AJAB 1705002WL026895 00415 SBIN0030118 1224 13/10/2022 Account closed
251 MP1705002_070622FTO_187146 1705002000NRG23070620220240090 259988507 07/06/2022 Kartar Kartar 1705002WL007341 00688 FINO0001446 1224 11/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
252 MP1705002_031022FTO_440519 1705002000NRG23031020220531041 452861001 03/10/2022 Narendra Narendra 1705002WL026101 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
253 MP1705001_101222FTO_573732 1705001082NRG23101220220745617 763744273 10/12/2022 sirdar sirdar 1705001082WL040593 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
254 MP1705001_101222FTO_573732 1705001082NRG23101220220745613 763744273 10/12/2022 jalim jalim 1705001082WL040593 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
255 MP1705001_101222FTO_573732 1705001082NRG23101220220745612 763744273 10/12/2022 vijay singh Adiwasi vijay singh Adiwasi 1705001082WL040593 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
256 MP1705001_101222FTO_573732 1705001082NRG23101220220745611 763744273 10/12/2022 Nokas Nokas 1705001082WL040593 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
257 MP1705001_230622APB_FTO_221935 1705001071NRG23220620220305034 596763113 23/06/2022 mano dhakad mano dhakad 1705001071WL009372 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
258 MP1705001_080123APB_FTO_622109 1705001071NRG23070120230876366 008024462 08/01/2023 asharam asharam 1705001071WL048560 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
259 MP1705001_051222FTO_563670 1705001070NRG23051220220724174 666331869 05/12/2022 atarsingh adiwasi atarsingh adiwasi 1705001070WL038897 00415 SBIN0030118 1224 13/12/2022 No Such Account
260 MP1705001_051222FTO_563670 1705001070NRG23051220220724173 666331869 05/12/2022 rekha adiwasi rekha adiwasi 1705001070WL038897 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
261 MP1705001_200123FTO_644385 1705001068NRG23200120230929188 887501340 20/01/2023 Ramheti Ramheti 1705001068WL051511 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
262 MP1705001_231022APB_FTO_477381 1705001067NRG23231020220584047 828462228 23/10/2022 Baijanti Baijanti 1705001067WL029751 00602 SBIN0RRMBGB 408 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MP1705001_231022APB_FTO_477059 1705001067NRG23231020220583282 828509119 23/10/2022 rupkamal adiwasi rupkamal adiwasi 1705001067WL029720 00602 SBIN0RRMBGB 1224 02/11/2022 Aadhaar Number not Mapped to Account Number
264 MP1705001_231022APB_FTO_477059 1705001067NRG23231020220583278 828509119 23/10/2022 BUDDHU kushwah BUDDHU kushwah 1705001067WL029720 00602 SBIN0RRMBGB 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
265 MP1705001_150622APB_FTO_203984 1705001065NRG23150620220272634 473347709 15/06/2022 SUMRAN KUSHWAH SUMRAN KUSHWAH 1705001065WL008391 00688 FINO0001446 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 MP1705001_150622APB_FTO_203984 1705001065NRG23150620220272527 473347709 15/06/2022 RAMVATI RAMVATI 1705001065WL008391 00688 FINO0001446 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
267 MP1705001_150622APB_FTO_203984 1705001065NRG23150620220272517 473347709 15/06/2022 sajo sajo 1705001065WL008391 00688 FINO0001446 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MP1705001_150622APB_FTO_203984 1705001065NRG23150620220272511 473347709 15/06/2022 halke halke 1705001065WL008391 00688 FINO0001446 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
269 MP1705001_240822APB_FTO_354560 1705001059NRG23240820220454486 710123750 24/08/2022 DHANIRAM DHANIRAM 1705001059WL018162 00602 SBIN0RRMBGB 1224 30/08/2022 Aadhaar Number not Mapped to Account Number
270 MP1705001_151222FTO_584249 1705001059NRG23151220220772017 833973330 15/12/2022 Kedari Kedari 1705001059WL042428 00415 SBIN0030118 1020 21/12/2022 Account closed
271 MP1705001_151222FTO_584249 1705001059NRG23151220220771980 833973330 15/12/2022 PANKAJ GIRI GOSWAMI PANKAJ GIRI GOSWAMI 1705001059WL042428 00602 SBIN0RRMBGB 1020 21/12/2022 No Such Account
272 MP1705001_150123APB_FTO_634640 1705001053NRG23140120230904739 003415400 15/01/2023 Manisha Manisha 1705001053WL050148 00415 SBIN0030118 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
273 MP1705001_180522APB_FTO_133966 1705001051NRG23180520220162113 885883450 18/05/2022 MUKESH MUKESH 1705001051WL004831 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
274 MP1705001_250123APB_FTO_653686 1705001045NRG23250120230949892 887229392 25/01/2023 Sakhi Sakhi 1705001045WL052789 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar Number not Mapped to Account Number
275 MP1705002_031022FTO_440519 1705002000NRG23031020220530781 452861001 03/10/2022 AJAB AJAB 1705002WL026095 00415 SBIN0030118 1224 07/10/2022 Account closed
276 MP1705002_011022FTO_437314 1705002000NRG23011020220525400 410562819 01/10/2022 maro maro 1705002WL025666 00349 PSIB0000315 1224 07/10/2022 No Such Account
277 MP1705002_141122FTO_509646 1705002000NRG22160520221296271 276209955 14/11/2022 sakuntla sakuntla 1705002WL0050672 00089 CBIN0281228 1158 19/11/2022 No Such Account
278 MP1705002_141122FTO_509646 1705002000NRG22160520221296270 276209955 14/11/2022 Kalabati Kalabati 1705002WL0050672 00089 CBIN0281228 1158 19/11/2022 No Such Account
279 MP1705002_141122FTO_509646 1705002000NRG22111020221300497 276209955 14/11/2022 BABU BABU 1705002WL0051319 00415 SBIN0003215 1158 19/11/2022 No Such Account
280 MP1705002_141122FTO_509646 1705002000NRG22030520221295839 276209955 14/11/2022 Kalabati Kalabati 1705002WL0050546 00089 CBIN0280780 1158 19/11/2022 No Such Account
281 MP1705002_020422FTO_10905 1705002000NRG22010420221292225 566409040 02/04/2022 sakuntla sakuntla 1705002WL050172 00089 CBIN0281228 1158 09/05/2022 No Such Account
282 MP1705002_020422FTO_10905 1705002000NRG22010420221292222 566409040 02/04/2022 Kalabati Kalabati 1705002WL050172 00089 CBIN0281228 1158 09/05/2022 No Such Account
283 MP1705002_230922FTO_419172 1705002047NRG23230920220503981 417349907 23/09/2022 PHOUJI PHOUJI 1705002047WL023787 00048 BKID0008880 1224 07/10/2022 Account closed
284 MP1705002_020522FTO_95121 1705002047NRG23010520220093898 678204712 02/05/2022 ANSH PURI ANSH PURI 1705002047WL002888 00468 UBIN0543179 1224 13/05/2022 Account closed
285 MP1705002_020522FTO_95121 1705002047NRG23010520220093897 678204712 02/05/2022 SWARJ PURI SWARJ PURI 1705002047WL002888 00468 UBIN0543179 1224 13/05/2022 Account closed
286 MP1705002_020522FTO_95121 1705002047NRG23010520220093896 678204712 02/05/2022 SANJAYPURI SANJAYPURI 1705002047WL002888 00468 UBIN0543179 1224 13/05/2022 Account closed
287 MP1705002_100522FTO_114942 1705002040NRG23100520220131046 745429515 10/05/2022 asharam adiwasi asharam adiwasi 1705002040WL003980 00688 FINO0001446 1224 17/05/2022 No Such Account
288 MP1705002_100522FTO_114942 1705002040NRG23100520220131025 745429515 10/05/2022 indar adiwasi indar adiwasi 1705002040WL003980 00688 FINO0001446 1224 17/05/2022 No Such Account
289 MP1705002_300323FTO_734346 1705002038NRG23220320231112102 511993551 30/03/2023 geeta geeta 1705002038WL063507 00602 SBIN0RRMBGB 1020 05/05/2023 No Such Account
290 MP1705002_101222FTO_574039 1705002030NRG23101220220746770 763752938 10/12/2022 Reena Reena 1705002030WL040674 00349 PSIB0000492 1224 16/12/2022 Account closed
291 MP1705002_101222FTO_574039 1705002030NRG23101220220746757 763752938 10/12/2022 Vimla dhakad Vimla dhakad 1705002030WL040674 00349 PSIB0000492 1224 16/12/2022 Account closed
292 MP1705002_101222FTO_574039 1705002030NRG23101220220746755 763752938 10/12/2022 Keshkali Keshkali 1705002030WL040674 00349 PSIB0000492 1224 16/12/2022 Account closed
293 MP1705002_101222FTO_574039 1705002030NRG23101220220746754 763752938 10/12/2022 Karan Dhakad Karan Dhakad 1705002030WL040674 00349 PSIB0000492 1224 16/12/2022 Account closed
294 MP1705002_101222FTO_574039 1705002030NRG23101220220746753 763752938 10/12/2022 Sapna Sapna 1705002030WL040674 00349 PSIB0000492 1224 16/12/2022 Account closed
295 MP1705002_081222FTO_570890 1705002028NRG23081220220737815 706399421 08/12/2022 suresh suresh 1705002028WL040005 00349 PSIB0000492 1224 14/12/2022 A/c Blocked or Frozen
296 MP1705002_210223APB_FTO_680139 1705002025NRG23200220231022702 218250915 21/02/2023 prakash prakash 1705002025WL057629 00078 CNRB0004781 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 MP1705002_121222APB_FTO_577953 1705002024NRG23121220220758263 814219674 12/12/2022 neelam parihar neelam parihar 1705002024WL041448 00048 BKID0008880 1224 20/12/2022 Account closed
298 MP1705002_230522APB_FTO_145115 1705002016NRG23220520220181036 002053809 23/05/2022 valveer valveer 1705002016WL005339 00602 SBIN0RRMBGB 1224 27/05/2022 Aadhaar Number not Mapped to Account Number
299 MP1705002_230123FTO_649854 1705002012NRG23230120230940768 887272555 23/01/2023 Meera adiwasi Meera adiwasi 1705002012WL052253 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
300 MP1705002_031022FTO_440519 1705002012NRG23031020220530565 452861001 03/10/2022 aneeta jatav aneeta jatav 1705002012WL026088 00602 SBIN0RRMBGB 816 07/10/2022 No Such Account
301 MP1705002_031022FTO_440519 1705002012NRG23031020220530563 452861001 03/10/2022 urmila jatav urmila jatav 1705002012WL026088 00703 AIRP0000001 816 07/10/2022 A/c Blocked or Frozen
302 MP1705001_160123FTO_636505 1705001042NRG23160120230912240 893354594 16/01/2023 suman suman 1705001042WL050561 00415 SBIN0030118 1224 15/02/2023 No Such Account
303 MP1705001_160123FTO_636505 1705001042NRG23160120230912198 893354594 16/01/2023 seema seema 1705001042WL050561 00415 SBIN0030118 1020 15/02/2023 No Such Account
304 MP1705001_121122FTO_506997 1705001038NRG23121120220633609 248432897 12/11/2022 Ramsakhi Ramsakhi 1705001038WL032696 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
305 MP1705001_170422APB_FTO_54224 1705001037NRG23170420220032647 540553405 17/04/2022 Rajaram dhakad Rajaram dhakad 1705001037WL000981 00602 SBIN0RRMBGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 MP1705001_140722FTO_260360 1705001037NRG23130720220376238 024823559 14/07/2022 ramsevak jatav ramsevak jatav 1705001037WL012018 00415 SBIN0030118 1224 20/07/2022 No Such Account
307 MP1705001_101222FTO_573723 1705001037NRG23081220220739443 763722240 10/12/2022 Sunita Banjara Sunita Banjara 1705001037WL040136 00415 SBIN0030118 2448 16/12/2022 No Such Account
308 MP1705001_040822FTO_308766 1705001036NRG23040820220422933 624350916 04/08/2022 Sushil rawat Sushil rawat 1705001036WL014964 00415 SBIN0030118 1224 25/08/2022 No Such Account
309 MP1705001_240123APB_FTO_651708 1705001024NRG23240120230943982 887259691 24/01/2023 sarita yadav sarita yadav 1705001024WL052468 00703 AIRP0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MP1705001_111222APB_FTO_576174 1705001023NRG23111220220754623 763560367 11/12/2022 kamalkishor kamalkishor 1705001023WL041172 00462 UCBA0001139 1020 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MP1705001_210323FTO_722602 1705001022NRG23210320231109491 730709583 21/03/2023 anek anek 1705001022WL063341 00415 SBIN0030118 1224 30/03/2023 No Such Account
312 MP1705001_210323FTO_722602 1705001022NRG23210320231109473 730709583 21/03/2023 reena reena 1705001022WL063341 00688 FINO0001001 1224 30/03/2023 No Such Account
313 MP1705001_210323FTO_722602 1705001022NRG23210320231109471 730709583 21/03/2023 PRIYANKA PRIYANKA 1705001022WL063341 00415 SBIN0061129 1224 30/03/2023 No Such Account
314 MP1705001_210323FTO_722602 1705001022NRG23210320231109463 730709583 21/03/2023 ramdayal ramdayal 1705001022WL063341 00462 UCBA0001139 1224 30/03/2023 No Such Account
315 MP1705001_240123FTO_651674 1705001015NRG23240120230944373 887267276 24/01/2023 bachanu bachanu 1705001015WL052489 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
316 MP1705001_240123FTO_651674 1705001015NRG23240120230944369 887267276 24/01/2023 santam santam 1705001015WL052489 00553 INDB0000485 1224 15/02/2023 No Such Account
317 MP1705001_240123FTO_651674 1705001015NRG23240120230944368 887267276 24/01/2023 karnsingh karnsingh 1705001015WL052489 00553 INDB0000485 1224 15/02/2023 No Such Account
318 MP1705001_240123FTO_651674 1705001015NRG23240120230944361 887267276 24/01/2023 girraj yadav girraj yadav 1705001015WL052489 00553 INDB0000485 1224 15/02/2023 No Such Account
319 MP1705001_091022FTO_450945 1705001015NRG23091020220547088 563878442 09/10/2022 nehani nehani 1705001015WL027332 00462 UCBA0001139 1224 13/10/2022 No Such Account
320 MP1705001_241122FTO_531957 1705001011NRG23231120220674442 628269637 24/11/2022 radhu ojha radhu ojha 1705001011WL035272 00415 SBIN0030118 1224 09/12/2022 Account closed
321 MP1705001_241122FTO_531957 1705001011NRG23231120220674434 628269637 24/11/2022 suman sharma suman sharma 1705001011WL035272 00415 SBIN0030118 1224 09/12/2022 No Such Account
322 MP1705001_170522FTO_132332 1705001011NRG23170520220157214 885934883 17/05/2022 suman sharma suman sharma 1705001011WL004683 00415 SBIN0030118 1224 26/05/2022 No Such Account
323 MP1705001_170522FTO_132332 1705001011NRG23170520220157171 885934883 17/05/2022 ramsevak ramsevak 1705001011WL004683 00462 UCBA0001139 1224 26/05/2022 No Such Account
324 MP1705001_230323FTO_724894 1705001008NRG23141220220767638 794435753 23/03/2023 Radjeet Radjeet 1705001WL0042142 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
325 MP1705001_230323FTO_724894 1705001008NRG23141220220767637 794435753 23/03/2023 mukesh mukesh 1705001WL0042142 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
326 MP1705001_230323FTO_724894 1705001008NRG23141220220767636 794435753 23/03/2023 mukesh mukesh 1705001WL0042142 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
327 MP1705001_230323FTO_724894 1705001008NRG23141220220767635 794435753 23/03/2023 mukesh mukesh 1705001WL0042142 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
328 MP1705001_100822FTO_324896 1705001007NRG23100820220434980 624274087 10/08/2022 rachna rachna 1705001007WL015985 00415 SBIN0030118 1224 25/08/2022 No Such Account
329 MP1705001_171122APB_FTO_517443 1705001008NRG23151120220646975 373492727 17/11/2022 mukesh mukesh 1705001008WL033528 00602 SBIN0RRMBGB 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MP1705001_161122FTO_513974 1705001011NRG23161120220648233 356403461 16/11/2022 suman sharma suman sharma 1705001011WL033649 00415 SBIN0030118 816 23/11/2022 No Such Account
331 MP1705001_161122FTO_513974 1705001011NRG23161120220648243 356403461 16/11/2022 radhu ojha radhu ojha 1705001011WL033649 00415 SBIN0030118 816 23/11/2022 Account closed
332 MP1705001_201022FTO_472418 1705001011NRG23201020220576518 786642734 20/10/2022 sanjay yogi sanjay yogi 1705001011WL029268 00602 SBIN0RRMBGB 1224 27/10/2022 No Such Account
333 MP1705001_201022FTO_472418 1705001011NRG23201020220576520 786642734 20/10/2022 jyoti ojha jyoti ojha 1705001011WL029268 00602 SBIN0RRMBGB 1224 27/10/2022 No Such Account
334 MP1705001_100422FTO_37209 1705001015NRG23100420220005861 544656758 10/04/2022 Sajande Sajande 1705001015WL000148 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
335 MP1705001_170223FTO_677797 1705001015NRG23120920220480199 207142235 17/02/2023 ramhet ramhet 1705001WL0021620 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
336 MP1705001_261122FTO_540605 1705001059NRG23261120220686332 628188208 26/11/2022 PANKAJ GIRI GOSWAMI PANKAJ GIRI GOSWAMI 1705001059WL035929 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
337 MP1705001_150123FTO_634126 1705001065NRG23150120230908053 003415254 15/01/2023 Danpal Danpal 1705001065WL050357 00415 SBIN0030118 2856 15/02/2023 No Such Account
338 MP1705001_150123FTO_634126 1705001065NRG23150120230908054 003415254 15/01/2023 Ganeshi Ganeshi 1705001065WL050357 00415 SBIN0030118 2856 15/02/2023 No Such Account
339 MP1705001_170223FTO_677797 1705001070NRG23141220220767615 207142235 17/02/2023 lalaram adiwasi lalaram adiwasi 1705001WL0042136 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
340 MP1705001_170223FTO_677797 1705001070NRG23141220220767616 207142235 17/02/2023 rekha adiwasi rekha adiwasi 1705001WL0042136 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
341 MP1705001_170223FTO_677797 1705001070NRG23141220220767617 207142235 17/02/2023 atarsingh adiwasi atarsingh adiwasi 1705001WL0042136 00415 SBIN0030118 1224 27/02/2023 No Such Account
342 MP1705001_201122FTO_522892 1705001070NRG23201120220662877 387685674 20/11/2022 lalaram adiwasi lalaram adiwasi 1705001070WL034585 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
343 MP1705001_170223FTO_677797 1705001071NRG23230120230942811 207142235 17/02/2023 khemraj khemraj 1705001WL0052368 00415 SBIN0030157 2448 27/02/2023 No Such Account
344 MP1705002_241122FTO_532245 1705002000NRG23241120220676410 628269694 24/11/2022 phoolbati phoolbati 1705002WL035395 00266 SBIN0RRMBGB 1224 09/12/2022 Account closed
345 MP1705002_020323APB_FTO_686592 1705002005NRG23280220231044888 693049032 02/03/2023 HALUKA HALUKA 1705002005WL059153 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
346 MP1705002_050922APB_FTO_377127 1705002051NRG23050920220468783 381065692 05/09/2022 RAM SINGH RAM SINGH 1705002051WL020177 00045 BARB0SHIVMP 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
347 MP1705002_221222FTO_597288 1705002025NRG23221220220801733 036618428 22/12/2022 rajendra kushwah rajendra kushwah 1705002025WL044444 00078 CNRB0004781 1224 17/02/2023 Account closed
348 MP1705002_221222FTO_597288 1705002025NRG23221220220801732 036618428 22/12/2022 rajendra kushwah rajendra kushwah 1705002025WL044444 00078 CNRB0004781 408 17/02/2023 Account closed
349 MP1705001_170223FTO_677797 1705001004NRG23230120230942660 207142235 17/02/2023 Vidya devi Vidya devi 1705001WL0052357 00415 SBIN0030118 1224 27/02/2023 No Such Account
350 MP1705001_041222FTO_561731 1705001003NRG23031220220717151 674084244 04/12/2022 neva jatav neva jatav 1705001003WL038347 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
351 MP1705001_041222FTO_561731 1705001003NRG23031220220717150 674084244 04/12/2022 neva jatav neva jatav 1705001003WL038347 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
352 MP1705001_041222FTO_561731 1705001003NRG23031220220717147 674084244 04/12/2022 manisha jatav manisha jatav 1705001003WL038347 00688 FINO0001001 1020 12/12/2022 No Such Account
353 MP1705001_041222FTO_561731 1705001003NRG23031220220717141 674084244 04/12/2022 meena baghel meena baghel 1705001003WL038347 00415 SBIN0030118 1020 13/12/2022 No Such Account
354 MP1705001_020323APB_FTO_687092 1705001002NRG23020320231051437 693002204 02/03/2023 ALOPA VERMA ALOPA VERMA 1705001002WL059602 00415 SBIN0030118 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 MP1705001_150422FTO_50305 1705001004NRG23140420220018899 542270268 15/04/2022 brajlata brajlata 1705001004WL000572 00602 SBIN0RRMBGB 1224 07/05/2022 Account closed
356 MP1705001_151122APB_FTO_512226 1705001013NRG23151120220645343 313608630 15/11/2022 Somvati Somvati 1705001013WL033448 00415 SBIN0030118 1020 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MP1705001_151122FTO_512221 1705001013NRG23151120220645347 313629813 15/11/2022 Mahendra Yadav Mahendra Yadav 1705001013WL033448 00415 SBIN0030118 1020 23/11/2022 Account closed
358 MP1705001_240123APB_FTO_651703 1705001015NRG23240120230944402 887259690 24/01/2023 raju bairagi raju bairagi 1705001015WL052491 00553 INDB0000485 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
359 MP1705001_100522FTO_113703 1705001041NRG23090520220128714 745379970 10/05/2022 ikbal khan ikbal khan 1705001041WL003919 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
360 MP1705001_100522FTO_113703 1705001041NRG23090520220128717 745379970 10/05/2022 sakir sakir 1705001041WL003919 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
361 MP1705001_100522FTO_113703 1705001041NRG23090520220128791 745379970 10/05/2022 dharmendra dharmendra 1705001041WL003919 00415 SBIN0030118 1224 17/05/2022 No Such Account
362 MP1705001_100522FTO_113703 1705001041NRG23090520220128792 745379970 10/05/2022 neeraj neeraj 1705001041WL003919 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
363 MP1705001_100522FTO_113703 1705001041NRG23090520220128793 745379970 10/05/2022 kallu kallu 1705001041WL003919 00688 FINO0001446 1224 17/05/2022 No Such Account
364 MP1705001_200123APB_FTO_644271 1705001053NRG23200120230928139 887505188 20/01/2023 Manisha Manisha 1705001053WL051463 00415 SBIN0030118 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 MP1705001_031122APB_FTO_493799 1705001067NRG23031120220608676 138804721 03/11/2022 BUDDHU kushwah BUDDHU kushwah 1705001067WL031324 00602 SBIN0RRMBGB 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 MP1705001_250922APB_FTO_421334 1705001067NRG23240920220506925 417174579 25/09/2022 BUDDHU kushwah BUDDHU kushwah 1705001067WL024056 00602 SBIN0RRMBGB 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 MP1705001_141022FTO_461539 1705001068NRG23141020220561453 658953654 14/10/2022 Ramheti Ramheti 1705001068WL028389 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
368 MP1705001_141022FTO_461539 1705001068NRG23141020220561462 658953654 14/10/2022 Maharjsingh Maharjsingh 1705001068WL028389 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
369 MP1705002_061222FTO_566851 1705002000NRG23061220220730176 668411783 06/12/2022 Meera adiwasi Meera adiwasi 1705002WL039411 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
370 MP1705002_241122APB_FTO_532258 1705002000NRG23241120220676447 628269005 24/11/2022 pappu pappu 1705002WL035397 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
371 MP1705002_231122FTO_529930 1705002000NRG23231120220672996 628570244 23/11/2022 rajendra kushwah rajendra kushwah 1705002WL035235 00078 CNRB0004781 1020 09/12/2022 Account closed
372 MP1705002_031222FTO_558969 1705002000NRG23031220220713776 675617324 03/12/2022 phoolbati phoolbati 1705002WL038069 00266 SBIN0RRMBGB 1224 12/12/2022 Account closed
373 MP1705001_190522FTO_136974 1705001004NRG23190520220164378 885915145 19/05/2022 brajlata brajlata 1705001004WL004895 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
374 MP1705001_061222FTO_565867 1705001001NRG23061220220727066 672600113 06/12/2022 dileep adiwasi dileep adiwasi 1705001001WL039146 00415 SBIN0030118 204 13/12/2022 Account closed
375 MP1705003_140223APB_FTO_675179 1705003029NRG23140220231006315 046923252 14/02/2023 Sehnaj Sehnaj 1705003029WL056456 00415 SBIN0030132 1020 18/02/2023 Aadhaar Number not Mapped to Account Number
376 MP1705003_151122FTO_511593 1705003028NRG22280920221300054 007704038 15/11/2022 Ramvati koli Ramvati koli 1705003WL0051215 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
377 MP1705003_151122FTO_511593 1705003026NRG22171020210829397 007704038 15/11/2022 VINITA RAWAT VINITA RAWAT 1705003WL026147 00415 SBIN0030132 1158 16/02/2023 Account closed
378 MP1705003_151122FTO_511593 1705003026NRG22170120221070312 007704038 15/11/2022 VINITA RAWAT VINITA RAWAT 1705003WL038417 00415 SBIN0030132 1158 16/02/2023 No Such Account
379 MP1705003_131222FTO_579942 1705003019NRG23131220220761224 814056285 13/12/2022 Ummed Singh Rajpoot Ummed Singh Rajpoot 1705003019WL041668 00688 FINO0001001 1224 20/12/2022 No Such Account
380 MP1705003_131222FTO_579942 1705003019NRG23131220220761222 814056285 13/12/2022 Mamta Bai Baghel Mamta Bai Baghel 1705003019WL041668 00688 FINO0001001 1224 20/12/2022 No Such Account
381 MP1705002_101222FTO_573506 1705002076NRG23101220220745392 763719827 10/12/2022 ramesh ramesh 1705002076WL040561 00415 SBIN0030086 1224 16/12/2022 Account closed
382 MP1705002_251222FTO_601303 1705002071NRG23251220220818057 033007948 25/12/2022 kantu kantu 1705002071WL045445 00415 SBIN0030086 1224 17/02/2023 Account closed
383 MP1705002_251222FTO_601303 1705002071NRG23251220220818056 033007948 25/12/2022 saroj saroj 1705002071WL045445 00415 SBIN0030086 1224 17/02/2023 Account closed
384 MP1705002_271222FTO_604437 1705002047NRG23271220220827166 030987537 27/12/2022 PHOUJI PHOUJI 1705002047WL045901 00048 BKID0008880 1224 17/02/2023 Account closed
385 MP1705002_271222FTO_604437 1705002047NRG23271220220827165 030987537 27/12/2022 PHOUJI PHOUJI 1705002047WL045901 00048 BKID0008880 1224 17/02/2023 Account closed
386 MP1705001_181122FTO_519606 1705001068NRG23181120220657028 388685187 18/11/2022 Ramheti Ramheti 1705001068WL034227 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
387 MP1705001_150522FTO_127213 1705001068NRG23130520220141656 885992665 15/05/2022 Budhiya bhai Budhiya bhai 1705001068WL004231 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
388 MP1705001_250922APB_FTO_421334 1705001067NRG23240920220506943 417174579 25/09/2022 Baijanti Baijanti 1705001067WL024056 00602 SBIN0RRMBGB 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MP1705001_031122APB_FTO_493799 1705001067NRG23031120220608798 138804721 03/11/2022 Baijanti Adiwasi Baijanti Adiwasi 1705001067WL031325 00415 SBIN0030118 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
390 MP1705001_031122APB_FTO_493799 1705001067NRG23031120220608793 138804721 03/11/2022 rupkamal adiwasi rupkamal adiwasi 1705001067WL031325 00602 SBIN0RRMBGB 1224 11/11/2022 Aadhaar Number not Mapped to Account Number
391 MP1705001_240722APB_FTO_282450 1705001066NRG23240720220399125 486335076 24/07/2022 kamal kamal 1705001066WL013335 00415 SBIN0030118 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 MP1705001_300522APB_FTO_165891 1705001065NRG23300520220208035 141874654 30/05/2022 RAMVATI RAMVATI 1705001065WL006265 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 MP1705001_300522APB_FTO_165891 1705001065NRG23300520220208031 141874654 30/05/2022 sajo sajo 1705001065WL006265 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MP1705001_300522APB_FTO_165891 1705001065NRG23300520220208028 141874654 30/05/2022 halke halke 1705001065WL006265 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
395 MP1705001_270323FTO_729275 1705001065NRG23270320231126798 873592238 27/03/2023 Somvati Somvati 1705001065WL064128 00688 FINO0001446 612 05/04/2023 A/c Blocked or Frozen
396 MP1705001_270323FTO_729275 1705001065NRG23270320231126796 873592238 27/03/2023 Somvati Somvati 1705001065WL064128 00688 FINO0001446 1224 05/04/2023 A/c Blocked or Frozen
397 MP1705001_280422FTO_85433 1705001059NRG23280420220081294 562913935 28/04/2022 BHAGATSINGH BHAGATSINGH 1705001059WL002495 00415 SBIN0030118 1224 09/05/2022 Account closed
398 MP1705001_180223APB_FTO_678021 1705001053NRG23180220231018402 207066334 18/02/2023 Vimal ojha Vimal ojha 1705001053WL057296 00415 SBIN0030118 1020 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
399 MP1705001_180223APB_FTO_678021 1705001053NRG23180220231018358 207066334 18/02/2023 Rambharat Rajak Rambharat Rajak 1705001053WL057296 00415 SBIN0030118 1224 09/03/2023 Account closed
400 MP1705001_010522APB_FTO_91416 1705001051NRG23010520220094556 680224494 01/05/2022 MUKESH MUKESH 1705001051WL002908 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
401 MP1705001_201122APB_FTO_522333 1705001049NRG23201120220661440 387705483 20/11/2022 sushila sushila 1705001049WL034477 00602 SBIN0RRMBGB 816 25/11/2022 Aadhaar Number not Mapped to Account Number
402 MP1705001_201122APB_FTO_522333 1705001049NRG23201120220661432 387705483 20/11/2022 SUMERA SUMERA 1705001049WL034477 00602 SBIN0RRMBGB 816 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 MP1705001_200123FTO_645320 1705001048NRG23200120230929574 887488917 20/01/2023 ramji ramji 1705001048WL051542 00415 SBIN0030118 1224 15/02/2023 No Such Account
404 MP1705001_271022FTO_483283 1705001045NRG23271020220595345 896750168 27/10/2022 Kamlesh Kamlesh 1705001045WL030434 00602 SBIN0RRMBGB 1224 02/11/2022 Account closed
405 MP1705001_271022FTO_483283 1705001045NRG23271020220595344 896750168 27/10/2022 Kamlesh Kamlesh 1705001045WL030434 00602 SBIN0RRMBGB 1020 02/11/2022 Account closed
406 MP1705001_150522APB_FTO_127259 1705001045NRG23150520220151253 885992857 15/05/2022 SUMRAN SUMRAN 1705001045WL004502 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 MP1705001_240123APB_FTO_651962 1705001042NRG23240120230946845 887259639 24/01/2023 dheeraj dhakad dheeraj dhakad 1705001042WL052576 00415 SBIN0030118 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 MP1705001_181122FTO_519606 1705001042NRG23181120220657617 388685187 18/11/2022 RAGHVENDRA RAGHVENDRA 1705001042WL034246 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
409 MP1705001_200123FTO_645320 1705001041NRG23200120230930555 887488917 20/01/2023 ASHOK ASHOK 1705001041WL051590 00688 FINO0001446 816 15/02/2023 No Such Account
410 MP1705001_190522FTO_136974 1705001041NRG23180520220162870 885915145 19/05/2022 dharmendra dharmendra 1705001041WL004839 00045 BARB0SHIVMP 1224 26/05/2022 No Such Account
411 MP1705001_291022FTO_485743 1705001038NRG23291020220599409 001943331 29/10/2022 Shila Kushwah Shila Kushwah 1705001038WL030702 00703 AIRP0000001 1224 07/11/2022 A/c Blocked or Frozen
412 MP1705001_171222FTO_588112 1705001038NRG23171220220780651 876371607 17/12/2022 Chandrabhan Chandrabhan 1705001038WL043002 00703 AIRP0000001 1020 23/12/2022 A/c Blocked or Frozen
413 MP1705001_150422FTO_50305 1705001038NRG23140420220017436 542270268 15/04/2022 lokendra lokendra 1705001038WL000538 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
414 MP1705001_031222FTO_558802 1705001038NRG23021220220712386 674803505 03/12/2022 KALLO KALLO 1705001038WL037885 00703 AIRP0000001 1020 12/12/2022 A/c Blocked or Frozen
415 MP1705001_280422FTO_85433 1705001031NRG23280420220079426 562913935 28/04/2022 chanchal chanchal 1705001031WL002437 00415 SBIN0030118 1224 09/05/2022 Account closed
416 MP1705001_280422FTO_85433 1705001031NRG23280420220079392 562913935 28/04/2022 RAMSEVAK RAMSEVAK 1705001031WL002437 00415 SBIN0030118 1224 09/05/2022 No Such Account
417 MP1705001_220422FTO_68791 1705001031NRG23220420220052440 560364922 22/04/2022 TANTE TANTE 1705001031WL001657 00415 SBIN0030118 1224 09/05/2022 Account closed
418 MP1705001_250722FTO_284711 1705001024NRG23250720220401854 484888206 25/07/2022 harisharan harisharan 1705001024WL013550 00415 SBIN0030118 1224 16/08/2022 Account closed
419 MP1705001_210323APB_FTO_722645 1705001022NRG23210320231109564 730709603 21/03/2023 shailiu shailiu 1705001022WL063342 00688 FINO0001001 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
420 MP1705001_210323APB_FTO_722645 1705001022NRG23210320231109536 730709603 21/03/2023 SHRI KRISHAN SHRI KRISHAN 1705001022WL063341 00078 CNRB0004781 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
421 MP1705001_200223APB_FTO_679432 1705001022NRG23200220231023395 206808014 20/02/2023 Dharmendra Dharmendra 1705001022WL057657 00602 SBIN0RRMBGB 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
422 MP1705001_311222FTO_609490 1705001021NRG23311220220844087 025397645 31/12/2022 mangl baghel mangl baghel 1705001021WL046814 00688 FINO0001001 1224 16/02/2023 No Such Account
423 MP1705001_101222FTO_573739 1705001021NRG23091220220741927 763852425 10/12/2022 parvati dhakad parvati dhakad 1705001021WL040279 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
424 MP1705001_101222FTO_573739 1705001021NRG23091220220741918 763852425 10/12/2022 kalyan kalyan 1705001021WL040279 00688 FINO0001446 1224 16/12/2022 Account closed
425 MP1705001_200123FTO_645320 1705001017NRG23200120230929718 887488917 20/01/2023 satendra sharma satendra sharma 1705001017WL051550 00462 UCBA0001139 1224 15/02/2023 No Such Account
426 MP1705001_200123FTO_645320 1705001017NRG23200120230929711 887488917 20/01/2023 nisha nisha 1705001017WL051550 00688 FINO0001001 1224 15/02/2023 No Such Account
427 MP1705001_200123FTO_645320 1705001017NRG23200120230929707 887488917 20/01/2023 balkishan balkishan 1705001017WL051550 00688 FINO0001001 1224 15/02/2023 No Such Account
428 MP1705001_200123FTO_645320 1705001017NRG23200120230929704 887488917 20/01/2023 ajeet bediya ajeet bediya 1705001017WL051550 00688 FINO0001001 1224 15/02/2023 No Such Account
429 MP1705001_200123FTO_645320 1705001017NRG23200120230929701 887488917 20/01/2023 luckey bediya luckey bediya 1705001017WL051550 00688 FINO0001001 1224 15/02/2023 No Such Account
430 MP1705001_200123FTO_645320 1705001017NRG23200120230929699 887488917 20/01/2023 raja bediya raja bediya 1705001017WL051550 00688 FINO0001001 1224 15/02/2023 No Such Account
431 MP1705001_200123FTO_645320 1705001017NRG23200120230929698 887488917 20/01/2023 roshni roshni 1705001017WL051550 00688 FINO0001001 1224 15/02/2023 No Such Account
432 MP1705001_200123FTO_645320 1705001017NRG23200120230929673 887488917 20/01/2023 sorav bediya sorav bediya 1705001017WL051550 00688 FINO0001001 1224 15/02/2023 No Such Account
433 MP1705001_101222FTO_573739 1705001015NRG23061220220727870 763852425 10/12/2022 jambati jambati 1705001015WL039216 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
434 MP1705001_030522FTO_97692 1705001015NRG23030520220102921 677999809 03/05/2022 ramhet ramhet 1705001015WL003148 00602 SBIN0RRMBGB 1224 13/05/2022 Account closed
435 MP1705001_151122FTO_512221 1705001013NRG23151120220645348 313629813 15/11/2022 Mahendra Yadav Mahendra Yadav 1705001013WL033448 00415 SBIN0030118 1020 23/11/2022 Account closed
436 MP1705001_010123FTO_610631 1705001013NRG23010120230848057 023672018 01/01/2023 Mahendra Yadav Mahendra Yadav 1705001013WL047053 00415 SBIN0030118 1224 17/02/2023 Account closed
437 MP1705001_300622FTO_235143 1705001012NRG23300620220334253 711109678 30/06/2022 ravi ravi 1705001012WL010300 00415 SBIN0030118 1224 07/07/2022 Account closed
438 MP1705001_180422APB_FTO_57996 1705001008NRG23180420220034798 680406492 18/04/2022 Harikishor Harikishor 1705001008WL001048 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 MP1705001_180422APB_FTO_57996 1705001008NRG23180420220034784 680406492 18/04/2022 mukesh mukesh 1705001008WL001048 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MP1705001_090123FTO_622342 1705001008NRG23090120230880431 007958600 09/01/2023 balu balu 1705001008WL048782 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
441 MP1705001_090123FTO_622342 1705001008NRG23090120230880430 007958600 09/01/2023 balu balu 1705001008WL048782 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
442 MP1705001_090123FTO_622342 1705001008NRG23090120230880281 007958600 09/01/2023 saroj saroj 1705001008WL048782 00688 FINO0001001 1224 16/02/2023 No Such Account
443 MP1705001_090123FTO_622342 1705001008NRG23090120230880280 007958600 09/01/2023 saroj saroj 1705001008WL048782 00688 FINO0001001 1224 16/02/2023 No Such Account
444 MP1705001_090123FTO_622342 1705001008NRG23090120230880261 007958600 09/01/2023 veeru veeru 1705001008WL048782 00688 FINO0001001 1224 16/02/2023 No Such Account
445 MP1705001_090123FTO_622342 1705001008NRG23090120230880260 007958600 09/01/2023 veeru veeru 1705001008WL048782 00688 FINO0001001 1224 16/02/2023 No Such Account
446 MP1705001_010522APB_FTO_91416 1705001008NRG23010520220095084 680224494 01/05/2022 meenu meenu 1705001008WL002922 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
447 MP1705001_010522APB_FTO_91416 1705001008NRG23010520220095081 680224494 01/05/2022 soneram soneram 1705001008WL002922 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
448 MP1705001_010522APB_FTO_91416 1705001008NRG23010520220095077 680224494 01/05/2022 Harikishor Harikishor 1705001008WL002922 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
449 MP1705001_010522APB_FTO_91416 1705001008NRG23010520220095061 680224494 01/05/2022 mukesh mukesh 1705001008WL002922 00602 SBIN0RRMBGB 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
450 MP1705001_010922APB_FTO_371449 1705001007NRG23310820220463210 387988765 01/09/2022 RAMSWROOP RAMSWROOP 1705001007WL019219 00415 SBIN0030118 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
451 MP1705001_010422FTO_3821 1705001005NRG22310320221291140 567826262 01/04/2022 dilip dilip 1705001005WL050104 00688 FINO0001001 579 09/05/2022 A/c Blocked or Frozen
452 MP1705003_151122FTO_511593 1705003031NRG22040120221043174 007704038 15/11/2022 suneel suneel 1705003WL036691 00688 FINO0001001 965 16/02/2023 No Such Account
453 MP1705003_151122FTO_511593 1705003031NRG22040120221043208 007704038 15/11/2022 Ramrash rawat Ramrash rawat 1705003WL036697 00415 SBIN0030132 1158 16/02/2023 No Such Account
454 MP1705003_151122FTO_511593 1705003031NRG22040120221043209 007704038 15/11/2022 Ramrash rawat Ramrash rawat 1705003WL036697 00415 SBIN0030132 2316 16/02/2023 No Such Account
455 MP1705003_151122FTO_511593 1705003031NRG22040120221043210 007704038 15/11/2022 Ramrash rawat Ramrash rawat 1705003WL036697 00415 SBIN0030132 965 16/02/2023 No Such Account
456 MP1705003_151122FTO_511593 1705003031NRG22040120221043211 007704038 15/11/2022 Nandkishor rawat Nandkishor rawat 1705003WL036698 00415 SBIN0030132 1158 16/02/2023 No Such Account
457 MP1705003_151122FTO_511593 1705003031NRG22040120221043212 007704038 15/11/2022 Nandkishor rawat Nandkishor rawat 1705003WL036698 00415 SBIN0030132 2316 16/02/2023 No Such Account
458 MP1705003_151122FTO_511593 1705003031NRG22040120221043213 007704038 15/11/2022 Nandkishor rawat Nandkishor rawat 1705003WL036698 00415 SBIN0030132 965 16/02/2023 No Such Account
459 MP1705003_151122FTO_511593 1705003031NRG22040420221294514 007704038 15/11/2022 bhagwat singh bhagwat singh 1705003WL0050326 00415 SBIN0030132 1158 16/02/2023 No Such Account
460 MP1705003_151122FTO_511593 1705003031NRG22040420221294515 007704038 15/11/2022 kamlesh bai kewat kamlesh bai kewat 1705003WL0050326 00415 SBIN0030132 1158 16/02/2023 No Such Account
461 MP1705003_151122FTO_511593 1705003031NRG22040420221294516 007704038 15/11/2022 mahesh mahesh 1705003WL0050326 00688 FINO0001001 1158 16/02/2023 No Such Account
462 MP1705003_151122FTO_511593 1705003031NRG22040420221294517 007704038 15/11/2022 suneel suneel 1705003WL0050326 00688 FINO0001001 1158 16/02/2023 No Such Account
463 MP1705001_101222FTO_574275 1705001078NRG23101220220747511 763760223 10/12/2022 Rimata adiwasi Rimata adiwasi 1705001078WL040737 00415 SBIN0030118 1224 16/12/2022 No Such Account
464 MP1705001_101222FTO_574275 1705001078NRG23101220220747509 763760223 10/12/2022 Sidharth adiwasi Sidharth adiwasi 1705001078WL040737 00415 SBIN0030118 1224 16/12/2022 No Such Account
465 MP1705001_101222FTO_574275 1705001078NRG23101220220747495 763760223 10/12/2022 Satish Satish 1705001078WL040737 00415 SBIN0030118 1224 16/12/2022 No Such Account
466 MP1705001_101222FTO_574275 1705001078NRG23101220220747493 763760223 10/12/2022 Tulasi adiwasi Tulasi adiwasi 1705001078WL040737 00415 SBIN0030118 1224 16/12/2022 No Such Account
467 MP1705001_051022FTO_444444 1705001072NRG23041020220533873 493400799 05/10/2022 SOMVATI SOMVATI 1705001072WL026323 00602 SBIN0RRMBGB 1020 10/10/2022 No Such Account
468 MP1705001_051022FTO_444444 1705001072NRG23041020220533860 493400799 05/10/2022 RAJVATI RAJVATI 1705001072WL026323 00415 SBIN0030118 1020 10/10/2022 A/c Blocked or Frozen
469 MP1705001_010123FTO_611522 1705001069NRG23010120230849259 023421121 01/01/2023 MARO BAI KUSHWAH MARO BAI KUSHWAH 1705001069WL047121 00415 SBIN0030118 1224 17/02/2023 No Such Account
470 MP1705001_250123FTO_652767 1705001068NRG23250120230948613 887259073 25/01/2023 Ramheti Ramheti 1705001068WL052737 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
471 MP1705003_151122FTO_511593 1705003031NRG22080120221054632 007704038 15/11/2022 Bijendra Bijendra 1705003WL037323 00688 FINO0001001 1158 16/02/2023 No Such Account
472 MP1705003_151122FTO_511593 1705003031NRG22080120221055202 007704038 15/11/2022 Gabbar singh Gabbar singh 1705003WL037390 00688 FINO0001001 965 16/02/2023 A/c Blocked or Frozen
473 MP1705001_100522FTO_113703 1705001068NRG23090520220128966 745379970 10/05/2022 Budhiya bhai Budhiya bhai 1705001068WL003923 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
474 MP1705003_151122FTO_511593 1705003036NRG22120120221062966 007704038 15/11/2022 hargyan baghel hargyan baghel 1705003WL037962 00415 SBIN0030132 2316 16/02/2023 No Such Account
475 MP1705003_151122FTO_511593 1705003036NRG22120120221062967 007704038 15/11/2022 Kapoori Kapoori 1705003WL037962 00415 SBIN0030132 1158 16/02/2023 No Such Account
476 MP1705003_151122FTO_511593 1705003036NRG22120120221062968 007704038 15/11/2022 Kapoori Kapoori 1705003WL037962 00415 SBIN0030132 1158 16/02/2023 No Such Account
477 MP1705003_151122FTO_511593 1705003031NRG22080120221055203 007704038 15/11/2022 Gabbar singh Gabbar singh 1705003WL037390 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
478 MP1705003_151122FTO_511593 1705003031NRG22080120221055207 007704038 15/11/2022 Gabbar singh Gabbar singh 1705003WL037390 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
479 MP1705003_151122FTO_511593 1705003031NRG22080120221055208 007704038 15/11/2022 Gabbar singh Gabbar singh 1705003WL037390 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
480 MP1705003_281122FTO_545956 1705003027NRG23281120220693332 628079449 28/11/2022 chandrbhan kushwah chandrbhan kushwah 1705003027WL036380 00415 SBIN0030132 1428 09/12/2022 Account closed
481 MP1705003_060722FTO_245947 1705003014NRG23060720220357014 772439022 06/07/2022 NARAYANI BAI NARAYANI BAI 1705003014WL011173 00602 SBIN0RRMBGB 2652 11/07/2022 No Such Account
482 MP1705001_101022FTO_452234 1705001078NRG23101020220548262 578396147 10/10/2022 Ramsebak Ramsebak 1705001078WL027409 00415 SBIN0030118 1224 14/10/2022 No Such Account
483 MP1705001_180223APB_FTO_678134 1705001067NRG23130220231001879 207057599 18/02/2023 Naran adiwasi Naran adiwasi 1705001067WL056156 00602 SBIN0RRMBGB 2448 09/03/2023 Aadhaar Number not Mapped to Account Number
484 MP1705001_301222APB_FTO_608568 1705001066NRG23301220220840403 026815977 30/12/2022 kamal kamal 1705001066WL046624 00415 SBIN0030118 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MP1705001_290822APB_FTO_363464 1705001065NRG23290820220459479 390122108 29/08/2022 sajo sajo 1705001065WL018735 00688 FINO0001446 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 MP1705001_220123FTO_647572 1705001065NRG23220120230936463 887345667 22/01/2023 Suneel Suneel 1705001065WL051984 00415 SBIN0030118 1224 15/02/2023 No Such Account
487 MP1705001_220123FTO_647572 1705001065NRG23220120230936408 887345667 22/01/2023 Somvati Somvati 1705001065WL051984 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
488 MP1705001_170223FTO_677797 1705001065NRG23141120220640786 207142235 17/02/2023 sajo sajo 1705001WL0033176 00688 FINO0001446 2652 27/02/2023 No Such Account
489 MP1705001_170223FTO_677797 1705001065NRG23141120220640785 207142235 17/02/2023 sajo sajo 1705001WL0033176 00688 FINO0001446 2856 27/02/2023 No Such Account
490 MP1705001_170223FTO_677797 1705001065NRG23141120220640784 207142235 17/02/2023 sajo sajo 1705001WL0033176 00688 FINO0001446 2448 27/02/2023 No Such Account
491 MP1705001_170223FTO_677797 1705001065NRG23141120220640782 207142235 17/02/2023 RAMVATI RAMVATI 1705001WL0033176 00688 FINO0001446 1020 27/02/2023 No Such Account
492 MP1705001_220922FTO_416396 1705001060NRG23220920220502177 374371165 22/09/2022 kasturi adiwashi kasturi adiwashi 1705001060WL023593 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
493 MP1705001_180123APB_FTO_641491 1705001060NRG23180120230921272 888021047 18/01/2023 Hemant Hemant 1705001060WL051093 00688 FINO0001001 1224 15/02/2023 Account closed
494 MP1705001_310822FTO_368842 1705001059NRG23310820220462899 388639109 31/08/2022 naresh naresh 1705001059WL019191 00415 SBIN0030118 1224 06/10/2022 Account closed
495 MP1705001_170223FTO_677797 1705001059NRG23230120230942368 207142235 17/02/2023 Kedari Kedari 1705001WL0052321 00415 SBIN0030118 1224 27/02/2023 Account closed
496 MP1705001_170223FTO_677797 1705001059NRG23230120230942367 207142235 17/02/2023 Kedari Kedari 1705001WL0052321 00415 SBIN0030118 1020 27/02/2023 Account closed
497 MP1705001_220922FTO_416000 1705001059NRG23210920220500142 374371945 22/09/2022 fulvati fulvati 1705001059WL023446 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
498 MP1705001_220922FTO_416000 1705001059NRG23210920220500128 374371945 22/09/2022 naresh naresh 1705001059WL023444 00415 SBIN0030118 1224 04/10/2022 Account closed
499 MP1705001_021022FTO_438687 1705001059NRG23011020220524572 410077844 02/10/2022 naresh naresh 1705001059WL025612 00415 SBIN0030118 1224 07/10/2022 Account closed
500 MP1705001_141122APB_FTO_511041 1705001057NRG23141120220641403 276201946 14/11/2022 DHARMENDRA DHARMENDRA 1705001057WL033229 00415 SBIN0061129 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
501 MP1705001_030123APB_FTO_613850 1705001057NRG23030120230855315 020498246 03/01/2023 munna munna 1705001057WL047473 00415 SBIN0030118 1224 17/02/2023 Account closed
502 MP1705001_160123FTO_635193 1705001053NRG23160120230910274 003445652 16/01/2023 Birendra chidaar Birendra chidaar 1705001053WL050459 00415 SBIN0030118 1224 15/02/2023 Account closed
503 MP1705001_160123FTO_635193 1705001053NRG23160120230910273 003445652 16/01/2023 Rani jatav Rani jatav 1705001053WL050459 00415 SBIN0030118 1224 15/02/2023 No Such Account
504 MP1705001_160123FTO_635193 1705001053NRG23160120230910272 003445652 16/01/2023 Rani jatav Rani jatav 1705001053WL050459 00415 SBIN0030118 1224 15/02/2023 No Such Account
505 MP1705001_160123FTO_635193 1705001053NRG23160120230910271 003445652 16/01/2023 Champalal dhakad Champalal dhakad 1705001053WL050459 00415 SBIN0030118 1020 15/02/2023 Account closed
506 MP1705001_151022APB_FTO_463217 1705001053NRG23151020220564143 659472237 15/10/2022 vijay vijay 1705001053WL028589 00415 SBIN0030118 612 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
507 MP1705001_050123APB_FTO_618355 1705001053NRG23050120230865031 009811944 05/01/2023 Manisha Manisha 1705001053WL047998 00415 SBIN0030118 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
508 MP1705001_150123FTO_634126 1705001051NRG23150120230907731 003415254 15/01/2023 Narendra Narendra 1705001051WL050330 00602 SBIN0RRMBGB 816 15/02/2023 No Such Account
509 MP1705001_220522FTO_144963 1705001049NRG23220520220181333 002114457 22/05/2022 NIRASHA NIRASHA 1705001049WL005346 00602 SBIN0RRMBGB 1020 27/05/2022 No Such Account
510 MP1705001_220522FTO_144963 1705001049NRG23220520220181332 002114457 22/05/2022 PINKEE PINKEE 1705001049WL005346 00602 SBIN0RRMBGB 1020 27/05/2022 No Such Account
511 MP1705001_260622FTO_225770 1705001047NRG23250620220317590 593338614 26/06/2022 sonam dhakad sonam dhakad 1705001047WL009749 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
512 MP1705001_150522APB_FTO_127231 1705001045NRG23150520220151251 886013980 15/05/2022 SUMRAN SUMRAN 1705001045WL004502 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 MP1705001_140223APB_FTO_675290 1705001042NRG23140220231007436 046894341 14/02/2023 dheeraj dhakad dheeraj dhakad 1705001042WL056522 00415 SBIN0030118 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
514 MP1705001_090123APB_FTO_622322 1705001042NRG23090120230879572 008007086 09/01/2023 dheeraj dhakad dheeraj dhakad 1705001042WL048737 00415 SBIN0030118 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 MP1705001_220922FTO_416000 1705001041NRG23220920220502055 374371945 22/09/2022 shrinivas shrinivas 1705001041WL023587 00688 FINO0001446 1020 04/10/2022 A/c Blocked or Frozen
516 MP1705001_111122FTO_505691 1705001041NRG23101120220628760 248779982 11/11/2022 sunita sunita 1705001041WL032410 00688 FINO0001446 204 17/11/2022 A/c Blocked or Frozen
517 MP1705001_111122FTO_505691 1705001041NRG23101120220628759 248779982 11/11/2022 gramsevak gramsevak 1705001041WL032410 00688 FINO0001446 204 17/11/2022 A/c Blocked or Frozen
518 MP1705001_021022FTO_438687 1705001041NRG23021020220528811 410077844 02/10/2022 shrinivas shrinivas 1705001041WL025952 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
519 MP1705001_060522FTO_107152 1705001038NRG23060520220117855 697056708 06/05/2022 lokendra lokendra 1705001038WL003594 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
520 MP1705001_170422FTO_54221 1705001037NRG23170420220032567 540470318 17/04/2022 narendra dhakad narendra dhakad 1705001037WL000981 00662 BDBL0001373 1224 06/05/2022 Account closed
521 MP1705001_060522FTO_107152 1705001037NRG23060520220112182 697056708 06/05/2022 narendra dhakad narendra dhakad 1705001037WL003442 00662 BDBL0001373 1224 14/05/2022 Account closed
522 MP1705001_181122FTO_519595 1705001036NRG23181120220655709 388671929 18/11/2022 Anju Anju 1705001036WL034144 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
523 MP1705001_050922FTO_378400 1705001032NRG23050920220468901 379793976 05/09/2022 laxminarayan laxminarayan 1705001032WL020198 00415 SBIN0030118 1224 04/10/2022 A/c Blocked or Frozen
524 MP1705001_100123APB_FTO_626274 1705001024NRG23100120230886514 007746663 10/01/2023 sarita yadav sarita yadav 1705001024WL049175 00703 AIRP0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
525 MP1705001_090123APB_FTO_622322 1705001024NRG23090120230879889 008007086 09/01/2023 sarita yadav sarita yadav 1705001024WL048761 00703 AIRP0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
526 MP1705001_221222APB_FTO_595591 1705001023NRG23221220220800940 060986375 22/12/2022 kamalkishor kamalkishor 1705001023WL044397 00462 UCBA0001139 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
527 MP1705001_290123FTO_658530 1705001022NRG23290120230964465 886001694 29/01/2023 Leela Leela 1705001022WL053455 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
528 MP1705001_260622FTO_225770 1705001022NRG23260620220320842 593338614 26/06/2022 mithalesh mithalesh 1705001022WL009826 00462 UCBA0001139 1224 01/07/2022 Account closed
529 MP1705001_170223FTO_677797 1705001022NRG23230120230942391 207142235 17/02/2023 RAMSAKHI RAMSAKHI 1705001WL0052326 00415 SBIN0030118 1224 27/02/2023 No Such Account
530 MP1705001_100522FTO_113693 1705001022NRG23100520220129790 745379990 10/05/2022 Rambabu Rambabu 1705001022WL003943 00415 SBIN0030118 1224 17/05/2022 No Such Account
531 MP1705001_100323APB_FTO_695397 1705001022NRG23100320231074377 691184699 10/03/2023 SHRI KRISHAN SHRI KRISHAN 1705001022WL061230 00078 CNRB0004781 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 MP1705001_100323APB_FTO_695397 1705001022NRG23100320231074254 691184699 10/03/2023 shailiu shailiu 1705001022WL061227 00688 FINO0001001 816 25/03/2023 Account closed
533 MP1705001_170223FTO_677797 1705001022NRG23041220220719885 207142235 17/02/2023 Mahesh parihar Mahesh parihar 1705001WL0038599 00266 BKID0MG0145 1224 27/02/2023 No Such Account
534 MP1705001_170223FTO_677797 1705001022NRG23041220220719884 207142235 17/02/2023 Mahesh parihar Mahesh parihar 1705001WL0038599 00266 BKID0MG0145 1224 27/02/2023 No Such Account
535 MP1705001_290123FTO_658530 1705001021NRG23290120230964085 886001694 29/01/2023 kalyan kalyan 1705001021WL053434 00688 FINO0001446 1224 15/02/2023 Account closed
536 MP1705001_261122FTO_540605 1705001021NRG23261120220686511 628188208 26/11/2022 parvati dhakad parvati dhakad 1705001021WL035938 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
537 MP1705001_261122FTO_540605 1705001021NRG23261120220686502 628188208 26/11/2022 kalyan kalyan 1705001021WL035938 00688 FINO0001446 1224 09/12/2022 Account closed
538 MP1705001_251222FTO_601024 1705001021NRG23251220220817448 033069866 25/12/2022 mangl baghel mangl baghel 1705001021WL045412 00688 FINO0001001 1224 17/02/2023 No Such Account
539 MP1705001_170223FTO_677797 1705001021NRG23230120230942426 207142235 17/02/2023 parvati dhakad parvati dhakad 1705001WL0052332 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
540 MP1705001_170223FTO_677797 1705001021NRG23230120230942425 207142235 17/02/2023 kalyan kalyan 1705001WL0052332 00688 FINO0001446 1224 27/02/2023 Account closed
541 MP1705001_170223FTO_677797 1705001021NRG23201120220661589 207142235 17/02/2023 parvati dhakad parvati dhakad 1705001WL0034487 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
542 MP1705001_170223FTO_677797 1705001021NRG23201120220661588 207142235 17/02/2023 parvati dhakad parvati dhakad 1705001WL0034487 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
543 MP1705001_171222FTO_587733 1705001021NRG23171220220776660 876729365 17/12/2022 parvati dhakad parvati dhakad 1705001021WL042739 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
544 MP1705001_170223FTO_677797 1705001021NRG23141220220767781 207142235 17/02/2023 kalyan kalyan 1705001WL0042151 00688 FINO0001446 1224 27/02/2023 Account closed
545 MP1705001_170223FTO_677797 1705001021NRG23141220220767780 207142235 17/02/2023 parvati dhakad parvati dhakad 1705001WL0042151 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
546 MP1705001_170223FTO_677797 1705001021NRG23141220220767779 207142235 17/02/2023 parvati dhakad parvati dhakad 1705001WL0042151 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
547 MP1705001_031122FTO_493795 1705001021NRG23031120220608872 138818256 03/11/2022 parvati dhakad parvati dhakad 1705001021WL031328 00688 FINO0001001 1224 11/11/2022 A/c Blocked or Frozen
548 MP1705001_150622FTO_203930 1705001020NRG23140620220270776 473351977 15/06/2022 rampyari rampyari 1705001020WL008321 00415 SBIN0030118 1224 23/06/2022 No Such Account
549 MP1705001_050922FTO_378400 1705001018NRG23040920220468430 379793976 05/09/2022 abhishek puri abhishek puri 1705001018WL020081 00415 SBIN0030118 1224 04/10/2022 A/c Blocked or Frozen
550 MP1705001_220123FTO_647572 1705001016NRG23220120230936865 887345667 22/01/2023 munni dhakad munni dhakad 1705001016WL052008 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
551 MP1705001_090323APB_FTO_693953 1705001016NRG23090320231071272 691503457 09/03/2023 neeraj jha neeraj jha 1705001016WL061067 00691 IPOS0000001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
552 MP1705001_170223FTO_677797 1705001015NRG23270720220406400 207142235 17/02/2023 ramhet ramhet 1705001WL0013819 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
553 MP1705001_260223APB_FTO_683604 1705001015NRG23260220231038846 696047120 26/02/2023 raju bairagi raju bairagi 1705001015WL058697 00553 INDB0000485 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
554 MP1705001_170223FTO_677797 1705001015NRG23230120230941271 207142235 17/02/2023 seema seema 1705001WL0052275 00688 FINO0001001 1224 27/02/2023 No Such Account
555 MP1705001_170223FTO_677797 1705001015NRG23230120230941270 207142235 17/02/2023 jambati jambati 1705001WL0052275 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
556 MP1705001_170223FTO_677797 1705001015NRG23230120230941269 207142235 17/02/2023 santam santam 1705001WL0052275 00553 INDB0000485 1224 27/02/2023 No Such Account
557 MP1705001_170223FTO_677797 1705001015NRG23230120230941268 207142235 17/02/2023 karnsingh karnsingh 1705001WL0052275 00553 INDB0000485 1020 27/02/2023 No Such Account
558 MP1705001_170223FTO_677797 1705001015NRG23230120230941267 207142235 17/02/2023 girraj yadav girraj yadav 1705001WL0052275 00553 INDB0000485 1224 27/02/2023 No Such Account
559 MP1705001_191222FTO_590859 1705001015NRG23191220220787638 876417725 19/12/2022 karnsingh karnsingh 1705001015WL043517 00553 INDB0000485 816 23/12/2022 No Such Account
560 MP1705001_191222FTO_590859 1705001015NRG23191220220787636 876417725 19/12/2022 girraj yadav girraj yadav 1705001015WL043517 00553 INDB0000485 816 23/12/2022 No Such Account
561 MP1705001_170223FTO_677797 1705001015NRG23120920220480198 207142235 17/02/2023 ramhet ramhet 1705001WL0021620 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
562 MP1705001_111222FTO_575253 1705001015NRG23111220220751926 763548570 11/12/2022 santam santam 1705001015WL040981 00553 INDB0000485 1224 16/12/2022 No Such Account
563 MP1705001_111222FTO_575253 1705001015NRG23111220220751925 763548570 11/12/2022 karnsingh karnsingh 1705001015WL040981 00553 INDB0000485 1020 16/12/2022 No Such Account
564 MP1705001_111222FTO_575253 1705001015NRG23111220220751918 763548570 11/12/2022 girraj yadav girraj yadav 1705001015WL040981 00553 INDB0000485 1224 16/12/2022 No Such Account
565 MP1705001_081022FTO_448770 1705001015NRG23081020220542523 564063196 08/10/2022 rakesh ojha rakesh ojha 1705001015WL026974 00602 UBIN0RRBRSG 1224 13/10/2022 No Such Account
566 MP1705001_081022FTO_448770 1705001015NRG23081020220542520 564063196 08/10/2022 PRAYAG SINGH PRAYAG SINGH 1705001015WL026974 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
567 MP1705001_061122FTO_497913 1705001015NRG23061120220615343 186940801 06/11/2022 ramie ramie 1705001015WL031660 00602 SBIN0RRMBGB 2448 16/11/2022 No Such Account
568 MP1705001_061122FTO_497913 1705001015NRG23061120220615337 186940801 06/11/2022 ramsarup sen ramsarup sen 1705001015WL031659 00602 SBIN0RRMBGB 2448 16/11/2022 No Such Account
569 MP1705001_170223FTO_677797 1705001013NRG23230120230941580 207142235 17/02/2023 Rani Yadav Rani Yadav 1705001WL0052284 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
570 MP1705001_170223FTO_677797 1705001013NRG23230120230941579 207142235 17/02/2023 Rani Yadav Rani Yadav 1705001WL0052284 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
571 MP1705001_170223FTO_677797 1705001013NRG23230120230941578 207142235 17/02/2023 Maru Yadav Maru Yadav 1705001WL0052284 00415 SBIN0030118 1224 27/02/2023 No Such Account
572 MP1705001_170223FTO_677797 1705001013NRG23230120230941577 207142235 17/02/2023 Maru Yadav Maru Yadav 1705001WL0052284 00415 SBIN0030118 1224 27/02/2023 No Such Account
573 MP1705001_170223FTO_677797 1705001013NRG23061220220728014 207142235 17/02/2023 Rani Yadav Rani Yadav 1705001WL0039230 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
574 MP1705001_170223FTO_677797 1705001013NRG23061220220728013 207142235 17/02/2023 Rani Yadav Rani Yadav 1705001WL0039230 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
575 MP1705001_250822FTO_356788 1705001012NRG23250820220456054 729917796 25/08/2022 krashna krashna 1705001012WL018292 00602 SBIN0RRMBGB 1224 31/08/2022 No Such Account
576 MP1705001_250822FTO_356788 1705001012NRG23250820220456053 729917796 25/08/2022 radha radha 1705001012WL018292 00602 SBIN0RRMBGB 1224 31/08/2022 No Such Account
577 MP1705001_250822FTO_356788 1705001012NRG23250820220456052 729917796 25/08/2022 kalyan kalyan 1705001012WL018292 00602 SBIN0RRMBGB 1224 31/08/2022 No Such Account
578 MP1705001_250822FTO_356788 1705001012NRG23250820220456051 729917796 25/08/2022 ratanu ratanu 1705001012WL018292 00602 SBIN0RRMBGB 1224 31/08/2022 No Such Account
579 MP1705001_041122APB_FTO_495538 1705001010NRG23041120220611480 187317603 04/11/2022 Kalyan Baghel Kalyan Baghel 1705001010WL031445 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
580 MP1705001_251222FTO_601024 1705001009NRG23251220220815182 033069866 25/12/2022 soneram soneram 1705001009WL045215 00032 UTIB0001022 1224 17/02/2023 No Such Account
581 MP1705001_251222FTO_601024 1705001009NRG23251220220815181 033069866 25/12/2022 soneram soneram 1705001009WL045215 00032 UTIB0001022 1224 17/02/2023 No Such Account
582 MP1705001_251222FTO_601024 1705001009NRG23251220220815154 033069866 25/12/2022 Narayan Narayan 1705001009WL045215 00032 UTIB0001022 1224 17/02/2023 No Such Account
583 MP1705001_170223FTO_677797 1705001008NRG23230120230941964 207142235 17/02/2023 vishnu vishnu 1705001WL0052303 00688 FINO0001001 1224 27/02/2023 No Such Account
584 MP1705001_170223FTO_677797 1705001008NRG23230120230941963 207142235 17/02/2023 vishnu vishnu 1705001WL0052303 00688 FINO0001001 1224 27/02/2023 No Such Account
585 MP1705003_250323APB_FTO_727536 1705003059NRG23250320231121890 873879801 25/03/2023 Rohit Jatav Rohit Jatav 1705003059WL064018 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
586 MP1705003_210922APB_FTO_414635 1705003048NRG23210920220498697 374367948 21/09/2022 Ravindra Rawat Ravindra Rawat 1705003048WL023335 00045 BARB0SHIVMP 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 MP1705003_210922APB_FTO_414635 1705003048NRG23210920220498688 374367948 21/09/2022 Maheep Maheep 1705003048WL023335 00415 SBIN0030132 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
588 MP1705003_180422FTO_57932 1705003047NRG23180420220034305 680406479 18/04/2022 Deepu Deepu 1705003047WL001035 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
589 MP1705003_290422FTO_86890 1705003028NRG23290420220082688 680287613 29/04/2022 Ramvati koli Ramvati koli 1705003028WL002538 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
590 MP1705003_270422FTO_81362 1705003004NRG23270420220074312 554176574 27/04/2022 bhuri bai bhuri bai 1705003004WL002296 00415 SBIN0030132 1224 07/05/2022 No Such Account
591 MP1705003_060422APB_FTO_25909 1705003002NRG22060420221295290 564507939 06/04/2022 jagnu jagnu 1705003002WL050399 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
592 MP1705002_070922FTO_381516 1705002074NRG22160520221296268 377782936 07/09/2022 basudev basudev 1705002WL0050670 00415 SBIN0030086 1158 04/10/2022 Account closed
593 MP1705002_240123FTO_651632 1705002071NRG23230120230942589 887267192 24/01/2023 kavita kavita 1705002071WL052350 00415 SBIN0030086 1224 15/02/2023 Account closed
594 MP1705002_240123FTO_651632 1705002071NRG23230120230942588 887267192 24/01/2023 vinda vinda 1705002071WL052350 00415 SBIN0030086 1224 15/02/2023 Account closed
595 MP1705002_240123FTO_651632 1705002071NRG23230120230942587 887267192 24/01/2023 kantu kantu 1705002071WL052350 00415 SBIN0030086 1224 15/02/2023 Account closed
596 MP1705002_240123FTO_651632 1705002071NRG23230120230942586 887267192 24/01/2023 saroj saroj 1705002071WL052350 00415 SBIN0030086 1224 15/02/2023 Account closed
597 MP1705002_070922FTO_381516 1705002048NRG22250520210281281 377782936 07/09/2022 BHARAT BHARAT 1705002WL008192 00415 SBIN0003215 1158 04/10/2022 No Such Account
598 MP1705002_070922FTO_381516 1705002048NRG22250520210281280 377782936 07/09/2022 BHARAT BHARAT 1705002WL008192 00415 SBIN0003215 1158 04/10/2022 No Such Account
599 MP1705002_070922FTO_381516 1705002048NRG22250520210281279 377782936 07/09/2022 BHARAT BHARAT 1705002WL008192 00415 SBIN0003215 1158 04/10/2022 No Such Account
600 MP1705002_250223FTO_683140 1705002044NRG23280920220517051 690296003 25/02/2023 MANGAL MANGAL 1705002WL0024986 00415 SBIN0030086 1224 25/03/2023 Account closed
601 MP1705002_250223FTO_683140 1705002044NRG23280920220517050 690296003 25/02/2023 MANGAL MANGAL 1705002WL0024986 00415 SBIN0030086 1224 25/03/2023 Account closed
602 MP1705002_171122FTO_517126 1705002040NRG22171120221303481 387956291 17/11/2022 vinita vinita 1705002WL0051507 00415 SBIN0030086 1158 25/11/2022 Account closed
603 MP1705002_171122FTO_517126 1705002040NRG22171120221303472 387956291 17/11/2022 Ramesh Ramesh 1705002WL0051507 00415 SBIN0030086 1158 25/11/2022 A/c Blocked or Frozen
604 MP1705002_010822FTO_298049 1705002036NRG23010820220418027 483176277 01/08/2022 MAHESH DHAKAD MAHESH DHAKAD 1705002036WL014589 00688 FINO0001001 1224 16/08/2022 No Such Account
605 MP1705002_190922FTO_405275 1705002035NRG23190920220493271 374595467 19/09/2022 Pratap Pal Pratap Pal 1705002035WL022861 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
606 MP1705002_250223FTO_683140 1705002030NRG23240120230947262 690296003 25/02/2023 Reena Reena 1705002WL0052621 00349 PSIB0000492 1224 25/03/2023 Account closed
607 MP1705002_250223FTO_683140 1705002030NRG23240120230947261 690296003 25/02/2023 Vimla dhakad Vimla dhakad 1705002WL0052621 00349 PSIB0000492 1224 25/03/2023 Account closed
608 MP1705002_250223FTO_683140 1705002030NRG23240120230947260 690296003 25/02/2023 Karan Dhakad Karan Dhakad 1705002WL0052621 00349 PSIB0000492 1224 25/03/2023 Account closed
609 MP1705002_250223FTO_683140 1705002030NRG23240120230947259 690296003 25/02/2023 Keshkali Keshkali 1705002WL0052621 00349 PSIB0000492 1224 25/03/2023 Account closed
610 MP1705002_250223FTO_683140 1705002030NRG23240120230947258 690296003 25/02/2023 Sapna Sapna 1705002WL0052621 00349 PSIB0000492 1224 25/03/2023 Account closed
611 MP1705002_021222FTO_558066 1705002030NRG23021220220711632 675413021 02/12/2022 Reena Reena 1705002030WL037850 00349 PSIB0000492 1020 12/12/2022 Account closed
612 MP1705001_171222FTO_587733 1705001008NRG23171220220778189 876729365 17/12/2022 Sunil Sunil 1705001008WL042836 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
613 MP1705001_171222FTO_587733 1705001008NRG23171220220778173 876729365 17/12/2022 vishnu vishnu 1705001008WL042836 00688 FINO0001001 1224 23/12/2022 No Such Account
614 MP1705001_171222FTO_587733 1705001008NRG23171220220778172 876729365 17/12/2022 vishnu vishnu 1705001008WL042836 00688 FINO0001001 1224 23/12/2022 No Such Account
615 MP1705001_171222FTO_587733 1705001008NRG23171220220778089 876729365 17/12/2022 satyapal satyapal 1705001008WL042836 00688 FINO0001446 1224 23/12/2022 No Such Account
616 MP1705001_171222FTO_587733 1705001008NRG23171220220778088 876729365 17/12/2022 satyapal satyapal 1705001008WL042836 00688 FINO0001446 1224 23/12/2022 No Such Account
617 MP1705001_050123FTO_618258 1705001008NRG23050120230864222 010195759 05/01/2023 mukesh mukesh 1705001008WL047977 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
618 MP1705001_050123FTO_618258 1705001008NRG23050120230864214 010195759 05/01/2023 janved janved 1705001008WL047977 00688 FINO0001001 1224 16/02/2023 No Such Account
619 MP1705001_271222FTO_603830 1705001007NRG23261220220823385 031411509 27/12/2022 BHUPENDRA BHUPENDRA 1705001007WL045730 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
620 MP1705001_271222FTO_603830 1705001007NRG23261220220823384 031411509 27/12/2022 krishna tomar krishna tomar 1705001007WL045730 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
621 MP1705001_251222FTO_601024 1705001007NRG23251220220816861 033069866 25/12/2022 Manisha Manisha 1705001007WL045383 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
622 MP1705001_220422FTO_70711 1705001007NRG23220420220053888 559580730 22/04/2022 abhishek abhishek 1705001007WL001703 00688 FINO0001001 408 07/05/2022 No Such Account
623 MP1705001_220422FTO_70711 1705001007NRG23220420220053887 559580730 22/04/2022 shilpa shilpa 1705001007WL001703 00688 FINO0001001 408 07/05/2022 No Such Account
624 MP1705001_220422FTO_70711 1705001007NRG23220420220053886 559580730 22/04/2022 neelam neelam 1705001007WL001703 00688 FINO0001001 408 07/05/2022 No Such Account
625 MP1705001_220422FTO_70711 1705001007NRG23220420220053883 559580730 22/04/2022 chetan chetan 1705001007WL001703 00688 FINO0001001 408 07/05/2022 No Such Account
626 MP1705001_220422FTO_70711 1705001007NRG23220420220053882 559580730 22/04/2022 ravi ravi 1705001007WL001703 00688 FINO0001001 408 07/05/2022 No Such Account
627 MP1705001_220422FTO_70711 1705001007NRG23220420220053881 559580730 22/04/2022 nandkishor nandkishor 1705001007WL001703 00688 FINO0001001 408 07/05/2022 No Such Account
628 MP1705001_220422FTO_70711 1705001007NRG23220420220053880 559580730 22/04/2022 nirmal nirmal 1705001007WL001703 00688 FINO0001001 408 07/05/2022 No Such Account
629 MP1705001_100422FTO_37209 1705001007NRG23100420220005887 544656758 10/04/2022 abhishek abhishek 1705001007WL000150 00688 FINO0001001 1224 07/05/2022 No Such Account
630 MP1705001_100422FTO_37209 1705001007NRG23100420220005886 544656758 10/04/2022 shilpa shilpa 1705001007WL000150 00688 FINO0001001 1224 07/05/2022 No Such Account
631 MP1705001_100422FTO_37209 1705001007NRG23100420220005885 544656758 10/04/2022 neelam neelam 1705001007WL000150 00688 FINO0001001 1224 07/05/2022 No Such Account
632 MP1705001_100422FTO_37209 1705001007NRG23100420220005882 544656758 10/04/2022 chetan chetan 1705001007WL000150 00688 FINO0001001 1224 07/05/2022 No Such Account
633 MP1705001_100422FTO_37209 1705001007NRG23100420220005881 544656758 10/04/2022 ravi ravi 1705001007WL000150 00688 FINO0001001 1224 07/05/2022 No Such Account
634 MP1705001_100422FTO_37209 1705001007NRG23100420220005880 544656758 10/04/2022 nandkishor nandkishor 1705001007WL000150 00688 FINO0001001 1224 07/05/2022 No Such Account
635 MP1705001_100422FTO_37209 1705001007NRG23100420220005879 544656758 10/04/2022 nirmal nirmal 1705001007WL000150 00688 FINO0001001 1224 07/05/2022 No Such Account
636 MP1705001_150323FTO_704167 1705001004NRG23150320231087336 690385117 15/03/2023 Kusum Kusum 1705001004WL062212 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
637 MP1705001_150323FTO_704167 1705001004NRG23150320231087331 690385117 15/03/2023 Kamalsingh Kamalsingh 1705001004WL062212 00415 SBIN0030118 1224 25/03/2023 Account closed
638 MP1705001_150323FTO_704167 1705001004NRG23150320231087330 690385117 15/03/2023 Kamalsingh Kamalsingh 1705001004WL062212 00415 SBIN0030118 1224 25/03/2023 Account closed
639 MP1705001_101022FTO_452234 1705001004NRG23101020220547997 578396147 10/10/2022 RAMPU RAMPU 1705001004WL027381 00266 SBIN0RRMBGB 1224 14/10/2022 Account closed
640 MP1705001_050123FTO_618258 1705001004NRG23050120230864440 010195759 05/01/2023 Ratiram Ratiram 1705001004WL047980 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
641 MP1705002_021222FTO_558066 1705002030NRG23021220220711619 675413021 02/12/2022 Vimla dhakad Vimla dhakad 1705002030WL037850 00349 PSIB0000492 1224 12/12/2022 Account closed
642 MP1705002_021222FTO_558066 1705002030NRG23021220220711617 675413021 02/12/2022 Keshkali Keshkali 1705002030WL037850 00349 PSIB0000492 1224 12/12/2022 Account closed
643 MP1705002_021222FTO_558066 1705002030NRG23021220220711616 675413021 02/12/2022 Karan Dhakad Karan Dhakad 1705002030WL037850 00349 PSIB0000492 1224 12/12/2022 Account closed
644 MP1705002_021222FTO_558066 1705002030NRG23021220220711615 675413021 02/12/2022 Sapna Sapna 1705002030WL037850 00349 PSIB0000492 1224 12/12/2022 Account closed
645 MP1705002_241122APB_FTO_532646 1705002028NRG23201120220663211 628307013 24/11/2022 SHANTA SHANTA 1705002028WL034611 00048 BKID0008880 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
646 MP1705002_050323APB_FTO_689141 1705002027NRG23270220231041932 692289185 05/03/2023 ramswarup sharma ramswarup sharma 1705002027WL058953 00048 BKID0008880 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
647 MP1705002_070922FTO_381516 1705002027NRG22251120210942772 377782936 07/09/2022 LOHIYA LOHIYA 1705002WL031732 00045 BARB0VJSHIP 1158 04/10/2022 No Such Account
648 MP1705002_070922FTO_381516 1705002027NRG22251120210942771 377782936 07/09/2022 LOHIYA LOHIYA 1705002WL031732 00045 BARB0VJSHIP 1158 04/10/2022 No Such Account
649 MP1705002_070922FTO_381516 1705002017NRG22090920210712186 377782936 07/09/2022 ramesh ramesh 1705002WL020910 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
650 MP1705002_070922FTO_381516 1705002017NRG22090920210712185 377782936 07/09/2022 ramesh ramesh 1705002WL020910 00602 SBIN0RRMBGB 1158 04/10/2022 No Such Account
651 MP1705002_120822FTO_329714 1705002013NRG23120820220439750 624210618 12/08/2022 SAVITRI SAVITRI 1705002013WL016418 00602 SBIN0RRMBGB 1224 25/08/2022 No Such Account
652 MP1705002_260422APB_FTO_79263 1705002012NRG23260420220072128 555604482 26/04/2022 SOHADA SOHADA 1705002012WL002227 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar Number not Mapped to Account Number
653 MP1705002_250323FTO_727491 1705002012NRG23240320231119417 873879773 25/03/2023 Pankaj rajak Pankaj rajak 1705002012WL063908 00602 SBIN0RRMBGB 1020 05/04/2023 No Such Account
654 MP1705002_211222FTO_595100 1705002012NRG23211220220799244 034789879 21/12/2022 urmila jatav urmila jatav 1705002012WL044268 00602 SBIN0RRMBGB 816 27/12/2022 No Such Account
655 MP1705002_111022FTO_455260 1705002012NRG23111020220553407 589931341 11/10/2022 aneeta jatav aneeta jatav 1705002012WL027808 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
656 MP1705002_111022FTO_455260 1705002012NRG23111020220553405 589931341 11/10/2022 urmila jatav urmila jatav 1705002012WL027808 00703 AIRP0000001 1020 15/10/2022 A/c Blocked or Frozen
657 MP1705002_111022FTO_455260 1705002012NRG23111020220553390 589931341 11/10/2022 munnesh dhakad munnesh dhakad 1705002012WL027808 00688 FINO0001001 1020 15/10/2022 No Such Account
658 MP1705002_111022FTO_455260 1705002012NRG23111020220553386 589931341 11/10/2022 indrapal dhakad indrapal dhakad 1705002012WL027808 00602 SBIN0RRMBGB 1020 15/10/2022 No Such Account
659 MP1705002_300422FTO_90526 1705002005NRG23300420220091406 680240360 30/04/2022 kalawati kalawati 1705002005WL002802 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
660 MP1705002_241122FTO_530895 1705002005NRG23231120220674341 628307882 24/11/2022 Radhelala paal Radhelala paal 1705002005WL035268 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
661 MP1705002_070922FTO_381516 1705002001NRG22120420221295508 377782936 07/09/2022 Kalabati Kalabati 1705002WL0050450 00089 CBIN0280780 1158 04/10/2022 No Such Account
662 MP1705002_070922FTO_381516 1705002001NRG22030620221296765 377782936 07/09/2022 Kalabati Kalabati 1705002WL0050788 00089 CBIN0281228 1158 04/10/2022 No Such Account
663 MP1705002_040123APB_FTO_615972 1705002000NRG23311220220843814 013387861 04/01/2023 DHARMENDRA PAL DHARMENDRA PAL 1705002WL046804 00415 SBIN0030087 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
664 MP1705002_291122FTO_549186 1705002000NRG23291120220697880 628067060 29/11/2022 MAMATA MAMATA 1705002WL036688 00176 IDIB000S669 1224 09/12/2022 No Such Account
665 MP1705002_250323FTO_727491 1705002000NRG23250320231122829 873879773 25/03/2023 AJMER PARIHAR AJMER PARIHAR 1705002WL064041 00602 SBIN0RRMBGB 1020 05/04/2023 No Such Account
666 MP1705002_250323FTO_727491 1705002000NRG23250320231122804 873879773 25/03/2023 Arjun mirdha Arjun mirdha 1705002WL064041 00602 SBIN0RRMBGB 1020 05/04/2023 No Such Account
667 MP1705002_250323FTO_727491 1705002000NRG23250320231122789 873879773 25/03/2023 Meera adiwasi Meera adiwasi 1705002WL064040 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
668 MP1705002_240123APB_FTO_651656 1705002000NRG23240120230946231 887267254 24/01/2023 Pancham Pancham 1705002WL052556 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
669 MP1705002_240123FTO_651632 1705002000NRG23240120230945984 887267192 24/01/2023 SARMAN SARMAN 1705002WL052545 00415 SBIN0030086 1224 15/02/2023 Account closed
670 MP1705002_240123FTO_651632 1705002000NRG23240120230945953 887267192 24/01/2023 krishna krishna 1705002WL052544 00045 BARB0SHIVMP 1224 15/02/2023 No Such Account
671 MP1705002_191122APB_FTO_521306 1705002000NRG23191120220660187 388327436 19/11/2022 SHRI NIWAS SHRI NIWAS 1705002WL034389 00354 PUNB0312700 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
672 MP1705002_121122FTO_507605 1705002000NRG23091120220623148 248485188 12/11/2022 Mithlesh Mithlesh 1705002WL0032100 00415 SBIN0030137 612 17/11/2022 No Such Account
673 MP1705002_071022FTO_447373 1705002000NRG23071020220539554 564359801 07/10/2022 Bejo Bejo 1705002WL026802 00415 SBIN0030086 1020 13/10/2022 Account closed
674 MP1705002_071022FTO_447235 1705002000NRG23071020220538741 564372435 07/10/2022 sugharsingh sugharsingh 1705002WL026751 00415 SBIN0030086 1224 13/10/2022 Account closed
675 MP1705002_071022FTO_447235 1705002000NRG23071020220538732 564372435 07/10/2022 manisha manisha 1705002WL026751 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
676 MP1705002_070922FTO_383269 1705002000NRG23070920220472741 375934796 07/09/2022 Neelam jaat Neelam jaat 1705002WL020726 00048 BKID0008880 1224 04/10/2022 No Such Account
677 MP1705002_070522FTO_108501 1705002000NRG23070520220121262 751613175 07/05/2022 balbant balbant 1705002WL003703 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
678 MP1705001_300123APB_FTO_661534 1705001086NRG23290120230966229 885771122 30/01/2023 BRIKHABHAN BRIKHABHAN 1705001086WL053526 00415 SBIN0030118 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
679 MP1705001_290123APB_FTO_658537 1705001085NRG23290120230964401 886037220 29/01/2023 kashiram adiwasi kashiram adiwasi 1705001085WL053453 00415 SBIN0030118 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
680 MP1705001_241222FTO_599439 1705001082NRG23231220220811023 034626326 24/12/2022 jalim jalim 1705001082WL044948 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
681 MP1705001_241222FTO_599439 1705001082NRG23231220220811022 034626326 24/12/2022 vijay singh Adiwasi vijay singh Adiwasi 1705001082WL044948 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
682 MP1705001_241222FTO_599439 1705001082NRG23231220220811021 034626326 24/12/2022 Nokas Nokas 1705001082WL044948 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
683 MP1705001_171222APB_FTO_587766 1705001079NRG23171220220777396 876368822 17/12/2022 Janki Janki 1705001079WL042805 00415 SBIN0030118 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 MP1705001_290422APB_FTO_88322 1705001077NRG23290420220084581 680247080 29/04/2022 Ramesh Ramesh 1705001077WL002593 00415 SBIN0030118 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
685 MP1705001_231022APB_FTO_477385 1705001076NRG23231020220584187 828462460 23/10/2022 vijje vijje 1705001076WL029755 00602 SBIN0RRMBGB 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
686 MP1705001_231022APB_FTO_477385 1705001076NRG23231020220584173 828462460 23/10/2022 rampyari rampyari 1705001076WL029755 00602 SBIN0RRMBGB 1224 02/11/2022 Aadhaar Number not Mapped to Account Number
687 MP1705001_120123FTO_630057 1705001073NRG23120120230894869 004990713 12/01/2023 Sardar Balai Sardar Balai 1705001073WL049604 00415 SBIN0030118 2448 16/02/2023 No Such Account
688 MP1705001_230323FTO_724404 1705001072NRG23230320231115838 730539752 23/03/2023 ram mohan batham ram mohan batham 1705001072WL063686 00415 SBIN0030118 1224 11/04/2023 Account closed
689 MP1705001_120123FTO_630057 1705001072NRG23120120230895968 004990713 12/01/2023 ramswarup kushwah ramswarup kushwah 1705001072WL049699 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
690 MP1705001_120123FTO_630057 1705001072NRG23120120230895964 004990713 12/01/2023 lalchand lalchand 1705001072WL049699 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
691 MP1705001_170223FTO_677797 1705001003NRG23270920220515758 207142235 17/02/2023 Peetam jatav Peetam jatav 1705001WL0024855 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
692 MP1705001_170223FTO_677797 1705001003NRG23270920220515757 207142235 17/02/2023 Peetam jatav Peetam jatav 1705001WL0024855 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
693 MP1705001_170223FTO_677797 1705001003NRG23270920220515756 207142235 17/02/2023 Peetam jatav Peetam jatav 1705001WL0024855 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
694 MP1705001_170223FTO_677797 1705001003NRG23270920220515755 207142235 17/02/2023 Peetam jatav Peetam jatav 1705001WL0024855 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
695 MP1705001_170223FTO_677797 1705001003NRG23230120230942141 207142235 17/02/2023 fool chand fool chand 1705001WL0052308 00688 FINO0001001 1224 27/02/2023 No Such Account
696 MP1705001_170223FTO_677797 1705001003NRG23230120230942140 207142235 17/02/2023 fool chand fool chand 1705001WL0052308 00688 FINO0001001 1224 27/02/2023 No Such Account
697 MP1705001_170223FTO_677797 1705001003NRG23230120230942139 207142235 17/02/2023 neva jatav neva jatav 1705001WL0052308 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
698 MP1705001_170223FTO_677797 1705001003NRG23230120230942138 207142235 17/02/2023 neva jatav neva jatav 1705001WL0052308 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
699 MP1705001_170223FTO_677797 1705001003NRG23230120230942137 207142235 17/02/2023 manisha jatav manisha jatav 1705001WL0052308 00688 FINO0001001 1224 27/02/2023 No Such Account
700 MP1705001_130722APB_FTO_257980 1705001003NRG23120720220370780 867820128 13/07/2022 Peetam jatav Peetam jatav 1705001003WL011766 00602 SBIN0RRMBGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
701 MP1705001_100622APB_FTO_194718 1705001003NRG23100620220253611 338787292 10/06/2022 Peetam jatav Peetam jatav 1705001003WL007787 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
702 MP1705001_170223FTO_677797 1705001003NRG23031220220717321 207142235 17/02/2023 neva jatav neva jatav 1705001WL0038349 00688 FINO0001001 204 27/02/2023 A/c Blocked or Frozen
703 MP1705001_170223FTO_677797 1705001003NRG23031220220717320 207142235 17/02/2023 neva jatav neva jatav 1705001WL0038349 00688 FINO0001001 204 27/02/2023 A/c Blocked or Frozen
704 MP1705001_170223FTO_677797 1705001003NRG23031220220717319 207142235 17/02/2023 neva jatav neva jatav 1705001WL0038349 00688 FINO0001001 816 27/02/2023 A/c Blocked or Frozen
705 MP1705001_170223FTO_677797 1705001003NRG23031220220717318 207142235 17/02/2023 neva jatav neva jatav 1705001WL0038349 00688 FINO0001001 816 27/02/2023 A/c Blocked or Frozen
706 MP1705001_170223FTO_677797 1705001003NRG23031220220717317 207142235 17/02/2023 neva jatav neva jatav 1705001WL0038349 00688 FINO0001001 1020 27/02/2023 A/c Blocked or Frozen
707 MP1705001_170223FTO_677797 1705001003NRG23031220220717316 207142235 17/02/2023 neva jatav neva jatav 1705001WL0038349 00688 FINO0001001 1020 27/02/2023 A/c Blocked or Frozen
708 MP1705001_041222FTO_561731 1705001003NRG23031220220717245 674084244 04/12/2022 brajmohan kushwah brajmohan kushwah 1705001003WL038348 00688 FINO0001001 816 12/12/2022 No Such Account
709 MP1705001_041222FTO_561731 1705001003NRG23031220220717244 674084244 04/12/2022 brajmohan kushwah brajmohan kushwah 1705001003WL038348 00688 FINO0001001 816 12/12/2022 No Such Account
710 MP1705001_041222FTO_561731 1705001003NRG23031220220717206 674084244 04/12/2022 fool chand fool chand 1705001003WL038347 00688 FINO0001001 1020 12/12/2022 No Such Account
711 MP1705001_041222FTO_561731 1705001003NRG23031220220717205 674084244 04/12/2022 fool chand fool chand 1705001003WL038347 00688 FINO0001001 1020 12/12/2022 No Such Account
712 MP1705002_131022FTO_458395 1705002000NRG23131020220558368 672327885 13/10/2022 SANDHYA SANDHYA 1705002WL028185 00602 SBIN0RRMBGB 1224 20/10/2022 No Such Account
713 MP1705001_140223APB_FTO_674900 1705001088NRG23140220231005701 046891430 14/02/2023 ATARSINGH KUSHWAH ATARSINGH KUSHWAH 1705001088WL056419 00602 SBIN0RRMBGB 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
714 MP1705001_170223FTO_677797 1705001088NRG23131220220762909 207142235 17/02/2023 ANEGA KUSHWAH ANEGA KUSHWAH 1705001WL0041773 00602 SBIN0RRMBGB 1020 27/02/2023 No Such Account
715 MP1705001_170223FTO_677797 1705001088NRG23131220220762908 207142235 17/02/2023 ANEGA KUSHWAH ANEGA KUSHWAH 1705001WL0041773 00602 SBIN0RRMBGB 1020 27/02/2023 No Such Account
716 MP1705001_021022FTO_438687 1705001085NRG23300920220523920 410077844 02/10/2022 kamlesh shakya kamlesh shakya 1705001085WL025532 00688 FINO0001446 1224 07/10/2022 Account closed
717 MP1705001_111022FTO_455356 1705001072NRG23111020220552649 589926252 11/10/2022 SOMVATI SOMVATI 1705001072WL027772 00602 SBIN0RRMBGB 1428 15/10/2022 No Such Account
718 MP1705001_220922APB_FTO_416009 1705001067NRG23210920220500272 374385308 22/09/2022 KALLU KALLU 1705001067WL023467 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
719 MP1705001_231122APB_FTO_530174 1705001066NRG23231120220674255 628453929 23/11/2022 Ramprakash Ramprakash 1705001066WL035261 00602 SBIN0RRMBGB 408 09/12/2022 Aadhaar Number not Mapped to Account Number
720 MP1705001_231122APB_FTO_530174 1705001066NRG23231120220674233 628453929 23/11/2022 Sualal Sualal 1705001066WL035261 00602 SBIN0RRMBGB 408 09/12/2022 Aadhaar Number not Mapped to Account Number
721 MP1705001_231122APB_FTO_530174 1705001066NRG23231120220674232 628453929 23/11/2022 Sualal Sualal 1705001066WL035261 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
722 MP1705001_241222FTO_599439 1705001060NRG23231220220811247 034626326 24/12/2022 Deepsingh Deepsingh 1705001060WL044959 00415 SBIN0030118 1224 17/02/2023 Account closed
723 MP1705001_241222FTO_599439 1705001060NRG23231220220811241 034626326 24/12/2022 banvari banvari 1705001060WL044959 00415 SBIN0030118 1224 17/02/2023 No Such Account
724 MP1705001_111222FTO_575910 1705001059NRG23111220220753723 763548620 11/12/2022 Reena Reena 1705001059WL041121 00468 UBIN0543179 1020 16/12/2022 No Such Account
725 MP1705001_060223APB_FTO_669292 1705001053NRG23060220230987572 007711187 06/02/2023 Rambharat Rajak Rambharat Rajak 1705001053WL054879 00415 SBIN0030118 1224 16/02/2023 Account closed
726 MP1705001_060223APB_FTO_669292 1705001053NRG23060220230987539 007711187 06/02/2023 Manisha Manisha 1705001053WL054878 00415 SBIN0030118 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
727 MP1705001_260922APB_FTO_425496 1705001051NRG23250920220509446 415173276 26/09/2022 MUKESH MUKESH 1705001051WL024321 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 MP1705001_181222FTO_589025 1705001050NRG23181220220782540 876654603 18/12/2022 mahenr mahenr 1705001050WL043173 00078 CNRB0004781 1020 23/12/2022 Account closed
729 MP1705001_181222FTO_589025 1705001050NRG23181220220782539 876654603 18/12/2022 mahenr mahenr 1705001050WL043173 00078 CNRB0004781 1020 23/12/2022 Account closed
730 MP1705001_161022FTO_464572 1705001050NRG23161020220568104 659164729 16/10/2022 mahenr mahenr 1705001050WL028793 00078 CNRB0004781 1020 19/10/2022 Account closed
731 MP1705001_161022FTO_464572 1705001050NRG23161020220568103 659164729 16/10/2022 mahenr mahenr 1705001050WL028793 00078 CNRB0004781 1020 19/10/2022 Account closed
732 MP1705001_161022FTO_464572 1705001050NRG23161020220568063 659164729 16/10/2022 haricharan haricharan 1705001050WL028793 00688 FINO0001001 1020 19/10/2022 A/c Blocked or Frozen
733 MP1705001_291122APB_FTO_548445 1705001049NRG23281120220694842 628066946 29/11/2022 RADHESHYAM RADHESHYAM 1705001049WL036463 00415 SBIN0030118 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
734 MP1705001_100223APB_FTO_672436 1705001049NRG23100220230996316 007700416 10/02/2023 sushila sushila 1705001049WL055649 00602 SBIN0RRMBGB 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
735 MP1705001_280323APB_FTO_731309 1705001045NRG23280320231129412 873064397 28/03/2023 Sakhi Sakhi 1705001045WL064219 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
736 MP1705001_280323APB_FTO_731309 1705001045NRG23280320231129410 873064397 28/03/2023 Sakhi Sakhi 1705001045WL064219 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
737 MP1705001_110323APB_FTO_696610 1705001042NRG23110320231076669 691127788 11/03/2023 dheeraj dhakad dheeraj dhakad 1705001042WL061467 00415 SBIN0030118 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
738 MP1705001_060323APB_FTO_690042 1705001042NRG23060320231062426 692137022 06/03/2023 dheeraj dhakad dheeraj dhakad 1705001042WL060460 00415 SBIN0030118 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MP1705001_301222FTO_608765 1705001041NRG23301220220841682 025805114 30/12/2022 ASHOK ASHOK 1705001041WL046664 00688 FINO0001446 1224 16/02/2023 No Such Account
740 MP1705001_171222FTO_587958 1705001041NRG23171220220779980 876371693 17/12/2022 dharmendra dharmendra 1705001041WL042965 00415 SBIN0030118 1224 23/12/2022 No Such Account
741 MP1705001_110123FTO_628424 1705001041NRG23100120230888080 884927160 11/01/2023 ASHOK ASHOK 1705001041WL049274 00688 FINO0001446 612 14/02/2023 No Such Account
742 MP1705001_080622FTO_190152 1705001041NRG23080620220248239 310160158 08/06/2022 Prakash Prakash 1705001041WL007561 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
743 MP1705001_080622FTO_190152 1705001041NRG23080620220248238 310160158 08/06/2022 gramsevak gramsevak 1705001041WL007561 00688 FINO0001446 1224 14/06/2022 A/c Blocked or Frozen
744 MP1705001_050622FTO_181993 1705001041NRG23050620220233188 260066878 05/06/2022 kallu kallu 1705001041WL007145 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
745 MP1705001_050622FTO_181993 1705001041NRG23050620220233186 260066878 05/06/2022 gopal gopal 1705001041WL007145 00415 SBIN0030118 1224 11/06/2022 No Such Account
746 MP1705001_050622FTO_181993 1705001041NRG23050620220233106 260066878 05/06/2022 Prakash Prakash 1705001041WL007145 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
747 MP1705001_050622FTO_181993 1705001041NRG23050620220233098 260066878 05/06/2022 gramsevak gramsevak 1705001041WL007145 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
748 MP1705001_041222FTO_562176 1705001038NRG23041220220720615 673340263 04/12/2022 Siddam Siddam 1705001038WL038640 00415 SBIN0030118 1224 13/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
749 MP1705001_291122FTO_548460 1705001037NRG23281120220691666 628056446 29/11/2022 Buddhprakash Jatav Buddhprakash Jatav 1705001037WL036315 00415 SBIN0030118 1224 09/12/2022 Account closed
750 MP1705001_291122FTO_548460 1705001036NRG23291120220696148 628056446 29/11/2022 Machla Machla 1705001036WL036571 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
751 MP1705001_291122FTO_548460 1705001036NRG23291120220696147 628056446 29/11/2022 Nahar singh Nahar singh 1705001036WL036571 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
752 MP1705001_291122FTO_548460 1705001036NRG23291120220696112 628056446 29/11/2022 Anju Anju 1705001036WL036571 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
753 MP1705001_280422FTO_85426 1705001036NRG23280420220076588 562909947 28/04/2022 Harising Harising 1705001036WL002363 00415 SBIN0030118 1224 09/05/2022 Account closed
754 MP1705001_141022FTO_461553 1705001033NRG23141020220561721 658924964 14/10/2022 NARESH BAGHEL NARESH BAGHEL 1705001033WL028393 00415 SBIN0030118 1020 19/10/2022 Account closed
755 MP1705001_130622FTO_200610 1705001033NRG23130620220264735 446000032 13/06/2022 premwati premwati 1705001033WL008146 00415 SBIN0030118 1224 22/06/2022 No Such Account
756 MP1705001_130622FTO_200610 1705001033NRG23130620220264734 446000032 13/06/2022 premwati premwati 1705001033WL008146 00415 SBIN0030118 1224 22/06/2022 No Such Account
757 MP1705001_050522FTO_103995 1705001031NRG23050520220110782 751386471 05/05/2022 chanchal chanchal 1705001031WL003406 00415 SBIN0030118 1224 18/05/2022 No Such Account
758 MP1705001_050522FTO_103995 1705001031NRG23050520220110750 751386471 05/05/2022 RAMSEVAK RAMSEVAK 1705001031WL003406 00415 SBIN0030118 1224 18/05/2022 No Such Account
759 MP1705001_311222FTO_610178 1705001027NRG23311220220846237 025337497 31/12/2022 Kranti Kranti 1705001027WL046917 00415 SBIN0030118 1224 17/02/2023 No Such Account
760 MP1705001_181222FTO_589082 1705001026NRG23181220220783327 876584288 18/12/2022 Omi adiwasi Omi adiwasi 1705001026WL043226 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
761 MP1705001_181222FTO_589082 1705001026NRG23181220220783323 876584288 18/12/2022 Mastram Mastram 1705001026WL043226 00703 AIRP0000001 1224 23/12/2022 A/c Blocked or Frozen
762 MP1705001_181222FTO_589082 1705001026NRG23181220220783020 876584288 18/12/2022 Jagdish Jagdish 1705001026WL043226 00415 SBIN0030118 1224 23/12/2022 Account closed
763 MP1705001_181222FTO_589082 1705001026NRG23181220220783019 876584288 18/12/2022 Jagdish Jagdish 1705001026WL043226 00415 SBIN0030118 1224 23/12/2022 Account closed
764 MP1705001_290123APB_FTO_658540 1705001022NRG23290120230964514 886037262 29/01/2023 Dharmendra Dharmendra 1705001022WL053455 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 MP1705001_290123APB_FTO_658540 1705001022NRG23290120230964467 886037262 29/01/2023 tulasa tulasa 1705001022WL053455 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
766 MP1705001_231022FTO_477071 1705001021NRG23231020220583501 828509022 23/10/2022 parvati dhakad parvati dhakad 1705001021WL029727 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
767 MP1705001_150123FTO_634236 1705001021NRG23150120230906419 003114700 15/01/2023 mangl baghel mangl baghel 1705001021WL050250 00688 FINO0001001 1224 15/02/2023 No Such Account
768 MP1705001_190323FTO_716121 1705001017NRG23190320231101862 730863258 19/03/2023 Ramhet Ramhet 1705001017WL062931 00688 FINO0001001 1224 28/03/2023 Account closed
769 MP1705001_190323FTO_716121 1705001017NRG23190320231101797 730863258 19/03/2023 Ankesh Ankesh 1705001017WL062931 00688 FINO0001001 1224 28/03/2023 No Such Account
770 MP1705001_190323FTO_716121 1705001017NRG23190320231101789 730863258 19/03/2023 Kavita Kavita 1705001017WL062931 00688 FINO0001001 1224 28/03/2023 No Such Account
771 MP1705001_130123FTO_632538 1705001017NRG23130120230903027 885067708 13/01/2023 satendra sharma satendra sharma 1705001017WL050047 00462 UCBA0001139 1224 14/02/2023 No Such Account
772 MP1705001_130123FTO_632538 1705001017NRG23130120230903022 885067708 13/01/2023 vinay karmavat vinay karmavat 1705001017WL050047 00688 FINO0001001 1224 14/02/2023 No Such Account
773 MP1705001_130123FTO_632538 1705001017NRG23130120230903019 885067708 13/01/2023 monee monee 1705001017WL050047 00688 FINO0001001 1224 14/02/2023 No Such Account
774 MP1705001_130123FTO_632538 1705001017NRG23130120230903018 885067708 13/01/2023 bhura bediya bhura bediya 1705001017WL050047 00688 FINO0001001 1224 14/02/2023 No Such Account
775 MP1705001_130123FTO_632538 1705001017NRG23130120230903000 885067708 13/01/2023 sorav bediya sorav bediya 1705001017WL050047 00688 FINO0001001 1020 14/02/2023 No Such Account
776 MP1705001_130123FTO_632538 1705001017NRG23130120230902500 885067708 13/01/2023 nisha nisha 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
777 MP1705001_130123FTO_632538 1705001017NRG23130120230902499 885067708 13/01/2023 devi singh karmavat devi singh karmavat 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
778 MP1705001_130123FTO_632538 1705001017NRG23130120230902498 885067708 13/01/2023 shridevi bediya shridevi bediya 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
779 MP1705001_130123FTO_632538 1705001017NRG23130120230902497 885067708 13/01/2023 aruna aruna 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
780 MP1705001_130123FTO_632538 1705001017NRG23130120230902496 885067708 13/01/2023 balkishan balkishan 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
781 MP1705001_130123FTO_632538 1705001017NRG23130120230902495 885067708 13/01/2023 shankar chari shankar chari 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
782 MP1705001_130123FTO_632538 1705001017NRG23130120230902494 885067708 13/01/2023 govind bediya govind bediya 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
783 MP1705001_130123FTO_632538 1705001017NRG23130120230902493 885067708 13/01/2023 ajeet bediya ajeet bediya 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
784 MP1705001_130123FTO_632538 1705001017NRG23130120230902491 885067708 13/01/2023 poonam poonam 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
785 MP1705001_130123FTO_632538 1705001017NRG23130120230902490 885067708 13/01/2023 luckey bediya luckey bediya 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
786 MP1705001_130123FTO_632538 1705001017NRG23130120230902489 885067708 13/01/2023 raja bediya raja bediya 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
787 MP1705001_130123FTO_632538 1705001017NRG23130120230902488 885067708 13/01/2023 roshni roshni 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
788 MP1705001_130123FTO_632538 1705001017NRG23130120230902487 885067708 13/01/2023 netrapal singh karmavat netrapal singh karmavat 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
789 MP1705001_130123FTO_632538 1705001017NRG23130120230902486 885067708 13/01/2023 geeta geeta 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
790 MP1705001_130123FTO_632538 1705001017NRG23130120230902485 885067708 13/01/2023 vickey bediya vickey bediya 1705001017WL050018 00688 FINO0001001 816 14/02/2023 No Such Account
791 MP1705001_250522APB_FTO_151703 1705001016NRG23240520220189334 116957087 25/05/2022 neeraj neeraj 1705001016WL005587 00415 SBIN0030118 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
792 MP1705001_250522APB_FTO_151703 1705001016NRG23240520220189332 116957087 25/05/2022 neeraj neeraj 1705001016WL005587 00415 SBIN0030118 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
793 MP1705001_160123FTO_636201 1705001016NRG23160120230911696 893561141 16/01/2023 SUNIL PRAJAPATI SUNIL PRAJAPATI 1705001016WL050549 00415 SBIN0030118 1224 15/02/2023 Account closed
794 MP1705001_200422FTO_64469 1705001015NRG23200420220045378 562979028 20/04/2022 Sajande Sajande 1705001015WL001394 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
795 MP1705001_200422FTO_64469 1705001015NRG23200420220045372 562979028 20/04/2022 ramhet ramhet 1705001015WL001394 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
796 MP1705001_161022FTO_464572 1705001015NRG23161020220567850 659164729 16/10/2022 rakesh ojha rakesh ojha 1705001015WL028789 00602 UBIN0RRBRSG 1224 19/10/2022 No Such Account
797 MP1705001_161022FTO_464572 1705001015NRG23161020220567847 659164729 16/10/2022 PRAYAG SINGH PRAYAG SINGH 1705001015WL028789 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
798 MP1705001_161022FTO_464572 1705001015NRG23161020220567582 659164729 16/10/2022 ramsarup sen ramsarup sen 1705001015WL028764 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
799 MP1705001_161022FTO_464572 1705001015NRG23161020220567533 659164729 16/10/2022 jambati jambati 1705001015WL028763 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
800 MP1705001_161022FTO_464572 1705001015NRG23161020220567520 659164729 16/10/2022 ramie ramie 1705001015WL028763 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
801 MP1705001_031022FTO_441180 1705001015NRG23031020220530733 452505391 03/10/2022 rakesh ojha rakesh ojha 1705001015WL026092 00602 UBIN0RRBRSG 1224 07/10/2022 No Such Account
802 MP1705001_031022FTO_441180 1705001015NRG23031020220530731 452505391 03/10/2022 PRAYAG SINGH PRAYAG SINGH 1705001015WL026092 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
803 MP1705001_230323FTO_724404 1705001014NRG23220320231114570 730539752 23/03/2023 Avdhesh jatav Avdhesh jatav 1705001014WL063611 00089 CBIN0280780 1020 11/04/2023 No Such Account
804 MP1705001_230323FTO_724404 1705001014NRG23220320231114569 730539752 23/03/2023 Mahesh kumar Mahesh kumar 1705001014WL063611 00688 FINO0001001 1020 11/04/2023 No Such Account
805 MP1705001_230323FTO_724404 1705001014NRG23220320231114550 730539752 23/03/2023 Lalita Lalita 1705001014WL063611 00703 AIRP0000001 1020 11/04/2023 A/c Blocked or Frozen
806 MP1705001_220922APB_FTO_416009 1705001014NRG23210920220500313 374385308 22/09/2022 Munshi Munshi 1705001014WL023472 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
807 MP1705001_230323FTO_724404 1705001012NRG23230320231115738 730539752 23/03/2023 kaliya kaliya 1705001012WL063675 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
808 MP1705001_230323FTO_724404 1705001012NRG23230320231115737 730539752 23/03/2023 kailash kailash 1705001012WL063675 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
809 MP1705001_220522FTO_144845 1705001011NRG23220520220179112 002114047 22/05/2022 ramsevak ramsevak 1705001011WL005273 00462 UCBA0001139 1224 27/05/2022 No Such Account
810 MP1705001_291122FTO_548460 1705001008NRG23291120220695597 628056446 29/11/2022 satyapal satyapal 1705001008WL036542 00688 FINO0001446 1224 09/12/2022 No Such Account
811 MP1705001_291122FTO_548460 1705001008NRG23291120220695596 628056446 29/11/2022 satyapal satyapal 1705001008WL036542 00688 FINO0001446 1224 09/12/2022 No Such Account
812 MP1705001_190323FTO_716121 1705001008NRG23190320231100633 730863258 19/03/2023 veeru veeru 1705001008WL062863 00688 FINO0001001 816 28/03/2023 No Such Account
813 MP1705001_021122FTO_492234 1705001008NRG23021120220606512 126935235 02/11/2022 Maya jatav Maya jatav 1705001008WL031210 00602 SBIN0RRMBGB 1224 10/11/2022 No Such Account
814 MP1705001_210822APB_FTO_346482 1705001007NRG23210820220451349 693300499 21/08/2022 RAMSWROOP RAMSWROOP 1705001007WL017789 00415 SBIN0030118 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
815 MP1705001_030123FTO_614791 1705001001NRG23030120230857646 014391823 03/01/2023 Amarsingh Amarsingh 1705001001WL047579 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
816 MP1705003_180323FTO_713921 1705003019NRG23180320231098805 730861741 18/03/2023 Kiran Kushwah Kiran Kushwah 1705003019WL062777 00602 SBIN0RRMBGB 1020 29/03/2023 No Such Account
817 MP1705003_291122FTO_549666 1705003019NRG22291120221306332 628057514 29/11/2022 Ramhet Ramhet 1705003WL0051741 00688 FINO0001001 2316 09/12/2022 No Such Account
818 MP1705003_291122FTO_549666 1705003019NRG22291120221306328 628057514 29/11/2022 REKHA REKHA 1705003WL0051741 00688 FINO0001001 2316 09/12/2022 No Such Account
819 MP1705003_291122FTO_549666 1705003019NRG22291120221306327 628057514 29/11/2022 AJAB SINGH AJAB SINGH 1705003WL0051741 00688 FINO0001001 2316 09/12/2022 No Such Account
820 MP1705003_291122FTO_549666 1705003019NRG22291120221306323 628057514 29/11/2022 Balkisan jatav Balkisan jatav 1705003WL0051741 00688 FINO0001001 2316 09/12/2022 No Such Account
821 MP1705003_291122FTO_549666 1705003019NRG22291120221306322 628057514 29/11/2022 MEERA bai jatav MEERA bai jatav 1705003WL0051741 00688 FINO0001001 2316 09/12/2022 No Such Account
822 MP1705001_100822FTO_324896 1705001007NRG23100820220434979 624274087 10/08/2022 shivkumar shivkumar 1705001007WL015985 00415 SBIN0030118 1224 25/08/2022 No Such Account
823 MP1705001_020123APB_FTO_613240 1705001007NRG23020120230852840 021147715 02/01/2023 HEMLATA JATAV HEMLATA JATAV 1705001007WL047355 00415 SBIN0030118 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
824 MP1705001_101222FTO_573723 1705001004NRG23091220220743532 763722240 10/12/2022 Vidya devi Vidya devi 1705001004WL040383 00415 SBIN0030118 1224 16/12/2022 No Such Account
825 MP1705001_011122FTO_490784 1705001004NRG23011120220604881 038190285 01/11/2022 Manisha Adiwasi Manisha Adiwasi 1705001004WL031105 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
826 MP1705001_100323APB_FTO_695295 1705001002NRG23100320231072167 691184677 10/03/2023 ALOPA VERMA ALOPA VERMA 1705001002WL061112 00415 SBIN0030118 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
827 MP1705002_220123APB_FTO_647998 1705002066NRG23220120230936702 887319906 22/01/2023 Rajni Rajni 1705002066WL052003 00354 PUNB0031610 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
828 MP1705001_270123FTO_656701 1705001017NRG23270120230959684 887152360 27/01/2023 satendra sharma satendra sharma 1705001017WL053221 00462 UCBA0001139 1224 15/02/2023 No Such Account
829 MP1705001_270123FTO_656701 1705001017NRG23270120230959662 887152360 27/01/2023 nisha nisha 1705001017WL053221 00688 FINO0001001 1224 15/02/2023 No Such Account
830 MP1705001_270123FTO_656701 1705001017NRG23270120230959658 887152360 27/01/2023 balkishan balkishan 1705001017WL053221 00688 FINO0001001 1224 15/02/2023 No Such Account
831 MP1705001_270123FTO_656701 1705001017NRG23270120230959655 887152360 27/01/2023 ajeet bediya ajeet bediya 1705001017WL053221 00688 FINO0001001 1224 15/02/2023 No Such Account
832 MP1705001_270123FTO_656701 1705001017NRG23270120230959652 887152360 27/01/2023 luckey bediya luckey bediya 1705001017WL053221 00688 FINO0001001 1224 15/02/2023 No Such Account
833 MP1705001_270123FTO_656701 1705001017NRG23270120230959650 887152360 27/01/2023 raja bediya raja bediya 1705001017WL053221 00688 FINO0001001 1224 15/02/2023 No Such Account
834 MP1705001_270123FTO_656701 1705001017NRG23270120230959649 887152360 27/01/2023 roshni roshni 1705001017WL053221 00688 FINO0001001 1224 15/02/2023 No Such Account
835 MP1705001_270123FTO_656701 1705001017NRG23270120230959624 887152360 27/01/2023 sorav bediya sorav bediya 1705001017WL053221 00688 FINO0001001 1224 15/02/2023 No Such Account
836 MP1705003_190223APB_FTO_678539 1705003000NRG23190220231020671 207006056 19/02/2023 Dharmdas Dharmdas 1705003WL057486 00602 SBIN0RRMBGB 2448 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
837 MP1705003_190223APB_FTO_678539 1705003000NRG23190220231020670 207006056 19/02/2023 Dharmdas Dharmdas 1705003WL057486 00602 SBIN0RRMBGB 2448 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
838 MP1705003_190223APB_FTO_678539 1705003000NRG23190220231020669 207006056 19/02/2023 Dharmdas Dharmdas 1705003WL057486 00602 SBIN0RRMBGB 2448 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
839 MP1705003_190223APB_FTO_678539 1705003000NRG23190220231020668 207006056 19/02/2023 Dharmdas Dharmdas 1705003WL057486 00602 SBIN0RRMBGB 2448 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
840 MP1705004_040323APB_FTO_688128 1705004000NRG23040320231055584 692524985 04/03/2023 pradeep yadav pradeep yadav 1705004WL059953 00415 SBIN0030125 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
841 MP1705003_261122FTO_539325 1705003054NRG23261120220684197 628198911 26/11/2022 Ankaj Khatik Ankaj Khatik 1705003054WL035826 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
842 MP1705003_130123FTO_632927 1705003051NRG23130120230901440 885065081 13/01/2023 RAMESWAR GOSHI RAMESWAR GOSHI 1705003051WL049976 00688 FINO0001446 816 14/02/2023 No Such Account
843 MP1705003_130123FTO_632927 1705003051NRG23130120230901407 885065081 13/01/2023 SAGUN JATAV SAGUN JATAV 1705003051WL049976 00602 SBIN0RRMBGB 1224 14/02/2023 Account closed
844 MP1705003_130123FTO_632927 1705003051NRG23130120230901110 885065081 13/01/2023 SANJEEV LODHI SANJEEV LODHI 1705003051WL049968 00688 FINO0001446 1020 14/02/2023 A/c Blocked or Frozen
845 MP1705003_010123FTO_610912 1705003048NRG23201220220794267 023482603 01/01/2023 Godha kushwah Godha kushwah 1705003WL0043886 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
846 MP1705003_291122FTO_549666 1705003019NRG22291120221306320 628057514 29/11/2022 umesh jatav umesh jatav 1705003WL0051741 00688 FINO0001001 2316 09/12/2022 No Such Account
847 MP1705003_291122FTO_549666 1705003019NRG22291120221306319 628057514 29/11/2022 USHA USHA 1705003WL0051741 00688 FINO0001001 2316 09/12/2022 No Such Account
848 MP1705003_301122APB_FTO_552426 1705003012NRG23301120220701973 627148002 30/11/2022 jagdish jagdish 1705003012WL037023 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
849 MP1705003_061222FTO_566362 1705003012NRG23051220220726460 672105311 06/12/2022 Rakesh Jatav Rakesh Jatav 1705003WL0039102 00602 SBIN0RRMBGB 1224 12/12/2022 Account closed
850 MP1705003_300123FTO_661179 1705003011NRG23300120230967395 885807892 30/01/2023 Manisha baghel Manisha baghel 1705003011WL053599 00688 FINO0001001 1224 15/02/2023 No Such Account
851 MP1705003_300422FTO_89812 1705003011NRG23290420220086907 680238277 30/04/2022 Indresh bai Indresh bai 1705003011WL002661 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
852 MP1705003_081022FTO_448199 1705003011NRG23081020220541334 564883754 08/10/2022 Siram baghel Siram baghel 1705003011WL026899 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
853 MP1705003_081022FTO_448199 1705003011NRG23081020220541308 564883754 08/10/2022 Seema Seema 1705003011WL026898 00688 FINO0001001 1224 13/10/2022 No Such Account
854 MP1705003_290622FTO_232584 1705003001NRG23290620220329656 665844370 29/06/2022 BIMALA BIMALA 1705003001WL010187 00266 SBIN0RRMBGB 1224 05/07/2022 No Such Account
855 MP1705003_070822APB_FTO_316660 1705003001NRG23060820220428470 697774287 07/08/2022 Imrat Imrat 1705003001WL015393 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
856 MP1705002_190123FTO_642586 1705002073NRG23190120230923973 887800323 19/01/2023 Chantu Chantu 1705002073WL051242 00415 SBIN0030086 1224 15/02/2023 Account closed
857 MP1705002_190123FTO_642586 1705002071NRG23180120230922064 887800323 19/01/2023 himachal rawat himachal rawat 1705002071WL051110 00415 SBIN0030086 1224 15/02/2023 Account closed
858 MP1705002_151222FTO_584385 1705002071NRG23151220220770676 833953487 15/12/2022 vinda vinda 1705002071WL042372 00415 SBIN0030086 1224 21/12/2022 Account closed
859 MP1705002_151222FTO_584385 1705002071NRG23151220220770675 833953487 15/12/2022 kantu kantu 1705002071WL042372 00415 SBIN0030086 1224 21/12/2022 Account closed
860 MP1705002_151222FTO_584385 1705002071NRG23151220220770652 833953487 15/12/2022 RAMLAL RAMLAL 1705002071WL042371 00415 SBIN0030086 1224 21/12/2022 Account closed
861 MP1705002_151222FTO_584385 1705002070NRG23151220220768612 833953487 15/12/2022 PHOOLWATI PHOOLWATI 1705002070WL042205 00415 SBIN0030086 1224 21/12/2022 Account closed
862 MP1705002_250223FTO_683140 1705002069NRG23250120230948362 690296003 25/02/2023 Mangal singh gurjar Mangal singh gurjar 1705002WL0052705 00089 CBIN0280780 1020 25/03/2023 No Such Account
863 MP1705002_250223FTO_683140 1705002064NRG23181220220781482 690296003 25/02/2023 DULARI DULARI 1705002WL0043094 00415 SBIN0030086 1224 25/03/2023 Account closed
864 MP1705002_250223FTO_683140 1705002064NRG23181220220781481 690296003 25/02/2023 KAMALKISOR KAMALKISOR 1705002WL0043094 00415 SBIN0003215 1224 25/03/2023 Account closed
865 MP1705002_230622APB_FTO_220884 1705002058NRG23220620220305064 553697357 23/06/2022 Phulwati Phulwati 1705002058WL009375 00354 PUNB0312700 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
866 MP1705002_230622APB_FTO_220884 1705002058NRG23220620220305063 553697357 23/06/2022 Govinda Govinda 1705002058WL009375 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar Number not Mapped to Account Number
867 MP1705002_161022APB_FTO_464476 1705002057NRG23161020220567632 659210760 16/10/2022 deewan singh deewan singh 1705002057WL028765 00415 SBIN0030087 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
868 MP1705002_240123FTO_651632 1705002053NRG23240120230945557 887267192 24/01/2023 MATHURA MATHURA 1705002053WL052539 00468 UBIN0543179 1224 15/02/2023 Account closed
869 MP1705002_160422FTO_52335 1705002047NRG23160420220027686 540656830 16/04/2022 ANSH PURI ANSH PURI 1705002047WL000836 00468 UBIN0543179 1224 06/05/2022 Account closed
870 MP1705002_160422FTO_52335 1705002047NRG23160420220027685 540656830 16/04/2022 SWARJ PURI SWARJ PURI 1705002047WL000836 00468 UBIN0543179 1224 06/05/2022 Account closed
871 MP1705002_160422FTO_52335 1705002047NRG23160420220027684 540656830 16/04/2022 SANJAYPURI SANJAYPURI 1705002047WL000836 00468 UBIN0543179 1224 06/05/2022 Account closed
872 MP1705003_181122APB_FTO_519308 1705003048NRG23151120220644764 628395446 18/11/2022 Gita Gita 1705003048WL033433 00688 FINO0001446 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
873 MP1705003_010123FTO_610912 1705003047NRG23221220220802255 023482603 01/01/2023 Surendra Jatav Surendra Jatav 1705003WL0044478 00688 FINO0001001 1224 16/02/2023 No Such Account
874 MP1705003_010123FTO_610912 1705003047NRG23221220220802254 023482603 01/01/2023 Surendra Jatav Surendra Jatav 1705003WL0044478 00688 FINO0001001 1224 16/02/2023 No Such Account
875 MP1705003_010123FTO_610912 1705003047NRG23221220220802253 023482603 01/01/2023 Deepu Deepu 1705003WL0044478 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
876 MP1705003_010123FTO_610912 1705003047NRG23221220220802252 023482603 01/01/2023 Deepu Deepu 1705003WL0044478 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
877 MP1705003_050123APB_FTO_618196 1705003047NRG23050120230865807 010538596 05/01/2023 Koksingh Koksingh 1705003047WL048048 00415 SBIN0010169 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
878 MP1705003_290422APB_FTO_86924 1705003046NRG23290420220084847 680289131 29/04/2022 khiyali KUSWAH khiyali KUSWAH 1705003046WL002604 00415 SBIN0030132 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
879 MP1705003_240323APB_FTO_725950 1705003046NRG23240320231118159 874011123 24/03/2023 sagun singh jatav sagun singh jatav 1705003046WL063826 00176 IDIB000K598 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
880 MP1705003_201222FTO_593221 1705003046NRG23201220220794383 035208717 20/12/2022 rachna baghel rachna baghel 1705003046WL043889 00688 FINO0001446 1020 27/12/2022 A/c Blocked or Frozen
881 MP1705003_310522FTO_168563 1705003044NRG23310520220212715 140112292 31/05/2022 ajayendra rajak ajayendra rajak 1705003044WL006418 00415 SBIN0030132 1224 04/06/2022 No Such Account
882 MP1705003_010123FTO_610912 1705003043NRG23201220220794564 023482603 01/01/2023 Akhilesh Akhilesh 1705003WL0043900 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
883 MP1705003_010123FTO_610912 1705003043NRG23201220220794562 023482603 01/01/2023 Poonam Goli Poonam Goli 1705003WL0043900 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
884 MP1705003_010123FTO_610912 1705003043NRG23201220220794561 023482603 01/01/2023 Poonam Goli Poonam Goli 1705003WL0043900 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
885 MP1705003_010123FTO_610912 1705003043NRG23201220220794559 023482603 01/01/2023 Akhilesh Akhilesh 1705003WL0043900 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
886 MP1705003_010123FTO_610912 1705003043NRG23201220220794558 023482603 01/01/2023 Poonam Goli Poonam Goli 1705003WL0043900 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
887 MP1705003_010123FTO_610912 1705003043NRG23201220220794556 023482603 01/01/2023 Akhilesh Akhilesh 1705003WL0043900 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
888 MP1705003_310323APB_FTO_736966 1705003033NRG23300320231133359 640495185 31/03/2023 Pushpendra Singh Gurjar Pushpendra Singh Gurjar 1705003033WL064406 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
889 MP1705003_310323APB_FTO_736966 1705003033NRG23300320231133348 640495185 31/03/2023 VEERENDRA JATAV VEERENDRA JATAV 1705003033WL064406 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
890 MP1705003_010123FTO_610912 1705003033NRG23211220220797322 023482603 01/01/2023 DHARMEND KOLI DHARMEND KOLI 1705003WL0044136 00688 FINO0001001 1224 16/02/2023 Account closed
891 MP1705003_010123FTO_610912 1705003033NRG23211220220797321 023482603 01/01/2023 DHARMEND KOLI DHARMEND KOLI 1705003WL0044136 00688 FINO0001001 1224 16/02/2023 Account closed
892 MP1705003_010123FTO_610912 1705003033NRG23211220220797320 023482603 01/01/2023 gyani prajapati gyani prajapati 1705003WL0044136 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
893 MP1705003_010123FTO_610912 1705003033NRG23211220220797319 023482603 01/01/2023 santi rajpoot santi rajpoot 1705003WL0044136 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
894 MP1705003_240323APB_FTO_725950 1705003032NRG23220320231115263 874011123 24/03/2023 Gajraj Singh Gajraj Singh 1705003032WL063633 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
895 MP1705003_260922FTO_425101 1705003029NRG23260920220511132 415232216 26/09/2022 Sarupi Sarupi 1705003029WL024460 00415 SBIN0030132 1224 07/10/2022 No Such Account
896 MP1705003_201222FTO_593202 1705003029NRG23201220220792773 035115573 20/12/2022 Bhavna Bhavna 1705003029WL043821 00152 HDFC0000192 1224 27/12/2022 A/c Blocked or Frozen
897 MP1705003_250522FTO_152826 1705003027NRG23250520220189830 116667006 25/05/2022 naresh naresh 1705003027WL005593 00688 FINO0001001 1224 04/06/2022 A/c Blocked or Frozen
898 MP1705003_310323APB_FTO_736966 1705003025NRG23310320231135413 640495185 31/03/2023 Ravindra Singh Rawat Ravindra Singh Rawat 1705003025WL064511 00415 SBIN0030132 816 17/05/2023 Aadhaar Number not Mapped to Account Number
899 MP1705003_310323APB_FTO_736966 1705003025NRG23310320231135367 640495185 31/03/2023 Satyendra Pal Satyendra Pal 1705003025WL064511 00688 FINO0001446 612 17/05/2023 Aadhaar Number not Mapped to Account Number
900 MP1705003_270223APB_FTO_684373 1705003024NRG23270220231040791 695874690 27/02/2023 Abhishek Jatav Abhishek Jatav 1705003024WL058840 00354 PUNB0312700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
901 MP1705003_261022FTO_481372 1705003024NRG23261020220591034 863575532 26/10/2022 Lkhan Singh Prajapati Lkhan Singh Prajapati 1705003024WL030146 00688 FINO0001001 1020 01/11/2022 A/c Blocked or Frozen
902 MP1705003_261022FTO_481384 1705003024NRG23261020220591032 863575573 26/10/2022 Lkhan Singh Prajapati Lkhan Singh Prajapati 1705003024WL030146 00688 FINO0001001 204 01/11/2022 A/c Blocked or Frozen
903 MP1705003_261022FTO_481384 1705003024NRG23261020220591025 863575573 26/10/2022 LADO PRAJAPATI LADO PRAJAPATI 1705003024WL030146 00688 FINO0001001 204 01/11/2022 A/c Blocked or Frozen
904 MP1705003_261022FTO_481372 1705003024NRG23261020220591023 863575532 26/10/2022 LADO PRAJAPATI LADO PRAJAPATI 1705003024WL030146 00688 FINO0001001 1020 01/11/2022 A/c Blocked or Frozen
905 MP1705003_010123FTO_610912 1705003020NRG23211220220797297 023482603 01/01/2023 Meenesh Baghel Meenesh Baghel 1705003WL0044132 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
906 MP1705003_010123FTO_610912 1705003020NRG23211220220797296 023482603 01/01/2023 Meenesh Baghel Meenesh Baghel 1705003WL0044132 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
907 MP1705003_010123FTO_610912 1705003020NRG23211220220797295 023482603 01/01/2023 Meenesh Baghel Meenesh Baghel 1705003WL0044132 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
908 MP1705003_010123FTO_610912 1705003019NRG23211220220797278 023482603 01/01/2023 Netram baghel Netram baghel 1705003WL0044130 00415 SBIN0030132 2448 17/02/2023 Account closed
909 MP1705003_130522FTO_123150 1705003019NRG23130520220139087 885987091 13/05/2022 Reena Reena 1705003019WL004183 00415 SBIN0030132 2448 26/05/2022 No Such Account
910 MP1705003_130522FTO_123150 1705003019NRG23130520220139066 885987091 13/05/2022 Netram baghel Netram baghel 1705003019WL004183 00415 SBIN0030132 2448 26/05/2022 Account closed
911 MP1705003_130522FTO_123150 1705003019NRG23130520220139065 885987091 13/05/2022 Mithlesh Mithlesh 1705003019WL004183 00415 SBIN0030132 2448 26/05/2022 No Such Account
912 MP1705003_310323APB_FTO_736966 1705003018NRG23290320231130603 640495185 31/03/2023 Avadhkuar bai kushwah Avadhkuar bai kushwah 1705003018WL064256 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
913 MP1705003_310323APB_FTO_736966 1705003018NRG23290320231130482 640495185 31/03/2023 Leelavatee Kushwah Leelavatee Kushwah 1705003018WL064254 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
914 MP1705003_310323APB_FTO_736966 1705003018NRG23290320231130478 640495185 31/03/2023 Jasvant Jasvant 1705003018WL064254 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
915 MP1705003_310323APB_FTO_736966 1705003018NRG23290320231130446 640495185 31/03/2023 Arjun Kushwah Arjun Kushwah 1705003018WL064254 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
916 MP1705003_310323APB_FTO_736966 1705003018NRG23290320231130445 640495185 31/03/2023 Jeetu kushwah Jeetu kushwah 1705003018WL064254 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
917 MP1705003_310323APB_FTO_736966 1705003018NRG23290320231130443 640495185 31/03/2023 Manisha kushwah Manisha kushwah 1705003018WL064254 00688 FINO0001446 1224 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
918 MP1705003_310323APB_FTO_736966 1705003018NRG23290320231130436 640495185 31/03/2023 Hajarat Singh Kushwah Hajarat Singh Kushwah 1705003018WL064254 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
919 MP1705003_271222APB_FTO_604350 1705003017NRG23261220220822665 030780786 27/12/2022 Vinta Kushwah Vinta Kushwah 1705003017WL045699 00688 FINO0001446 1224 18/02/2023 Account closed
920 MP1705003_190522FTO_137982 1705003017NRG23190520220166815 885912726 19/05/2022 Ramaoutar Ramaoutar 1705003017WL004974 00688 FINO0001446 1224 26/05/2022 Account closed
921 MP1705003_020323APB_FTO_686872 1705003017NRG23020320231050186 693002503 02/03/2023 Ankit Sharma Ankit Sharma 1705003017WL059514 00415 SBIN0030132 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
922 MP1705003_020323APB_FTO_686872 1705003017NRG23020320231050176 693002503 02/03/2023 hemvati Kushwah hemvati Kushwah 1705003017WL059514 00415 SBIN0010169 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
923 MP1705003_051122FTO_496999 1705003016NRG23051120220613935 186552120 05/11/2022 Narendr Baghel Narendr Baghel 1705003016WL031567 00688 FINO0001001 1224 16/11/2022 No Such Account
924 MP1705003_050123APB_FTO_618196 1705003014NRG23040120230863111 010538596 05/01/2023 DHARMENDRA PRAJAPATI DHARMENDRA PRAJAPATI 1705003014WL047919 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
925 MP1705003_050722FTO_244032 1705003013NRG23050720220349016 773112600 05/07/2022 ASHOK ASHOK 1705003013WL010843 00415 SBIN0030132 1224 11/07/2022 No Such Account
926 MP1705003_020822FTO_301795 1705003013NRG23020820220420237 482253984 02/08/2022 Kedar Singh Baghel Kedar Singh Baghel 1705003013WL014756 00688 FINO0001001 1224 16/08/2022 A/c Blocked or Frozen
927 MP1705003_010123FTO_610912 1705003011NRG23211220220796375 023482603 01/01/2023 Manisha baghel Manisha baghel 1705003WL0044011 00688 FINO0001001 1224 16/02/2023 No Such Account
928 MP1705003_010123FTO_610912 1705003011NRG23211220220796374 023482603 01/01/2023 Manisha baghel Manisha baghel 1705003WL0044011 00688 FINO0001001 1224 16/02/2023 No Such Account
929 MP1705003_010123FTO_610912 1705003011NRG23211220220796373 023482603 01/01/2023 Siram baghel Siram baghel 1705003WL0044011 00688 FINO0001001 2448 16/02/2023 A/c Blocked or Frozen
930 MP1705003_010123FTO_610912 1705003011NRG23211220220796372 023482603 01/01/2023 Siram baghel Siram baghel 1705003WL0044011 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
931 MP1705003_010123FTO_610912 1705003011NRG23211220220796371 023482603 01/01/2023 Siram baghel Siram baghel 1705003WL0044011 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
932 MP1705003_010123FTO_610912 1705003011NRG23211220220796370 023482603 01/01/2023 Indresh bai Indresh bai 1705003WL0044011 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
933 MP1705003_010123FTO_610912 1705003011NRG23211220220796369 023482603 01/01/2023 Indresh bai Indresh bai 1705003WL0044011 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
934 MP1705003_010123FTO_610912 1705003011NRG23211220220796368 023482603 01/01/2023 Indresh bai Indresh bai 1705003WL0044011 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
935 MP1705003_010123FTO_610912 1705003011NRG23211220220796367 023482603 01/01/2023 Indresh bai Indresh bai 1705003WL0044011 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
936 MP1705003_151222FTO_583962 1705003011NRG23151220220768183 833903221 15/12/2022 Manisha baghel Manisha baghel 1705003011WL042187 00688 FINO0001001 1224 21/12/2022 No Such Account
937 MP1705003_150422FTO_51501 1705003011NRG23150420220020216 542229543 15/04/2022 Indresh bai Indresh bai 1705003011WL000612 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
938 MP1705003_141122FTO_511217 1705003011NRG23141120220639474 276200212 14/11/2022 Manisha baghel Manisha baghel 1705003011WL033081 00688 FINO0001001 1224 19/11/2022 No Such Account
939 MP1705003_100522FTO_115694 1705003011NRG23100520220130079 745062928 10/05/2022 Indresh bai Indresh bai 1705003011WL003954 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
940 MP1705003_010123FTO_610912 1705003004NRG23211220220797299 023482603 01/01/2023 bhuri bai bhuri bai 1705003WL0044133 00415 SBIN0030132 1224 17/02/2023 No Such Account
941 MP1705003_010123FTO_610912 1705003004NRG23211220220797298 023482603 01/01/2023 bhuri bai bhuri bai 1705003WL0044133 00415 SBIN0030132 1224 17/02/2023 No Such Account
942 MP1705003_240323APB_FTO_725950 1705003004NRG23120320231078177 874011123 24/03/2023 bharat singh baghel bharat singh baghel 1705003004WL061575 00415 SBIN0030132 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
943 MP1705003_121022FTO_456453 1705003004NRG23111020220552313 590154317 12/10/2022 pavan kushwah pavan kushwah 1705003004WL027743 00415 SBIN0030132 1224 15/10/2022 No Such Account
944 MP1705003_091022FTO_450396 1705003004NRG23081020220543740 563911010 09/10/2022 pavan kushwah pavan kushwah 1705003004WL027056 00415 SBIN0030132 1224 13/10/2022 No Such Account
945 MP1705003_100822APB_FTO_325590 1705003004NRG23080820220429867 624269484 10/08/2022 Gajadhar Gajadhar 1705003004WL015555 00415 SBIN0030132 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
946 MP1705003_051222FTO_564439 1705003004NRG23051220220722701 666320645 05/12/2022 Gokaliya Gokaliya 1705003004WL038803 00415 SBIN0030132 204 13/12/2022 Account closed
947 MP1705003_020522FTO_94494 1705003004NRG23020520220100193 678746942 02/05/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003004WL003049 00415 SBIN0030132 1224 13/05/2022 Account closed
948 MP1705003_020522FTO_94494 1705003004NRG23020520220100175 678746942 02/05/2022 DEEPAK KUSHWAH DEEPAK KUSHWAH 1705003004WL003049 00415 SBIN0030132 1224 13/05/2022 Account closed
949 MP1705003_150323APB_FTO_704598 1705003002NRG23150320231086866 731251513 15/03/2023 MUKeh batham MUKeh batham 1705003002WL062187 00688 FINO0001001 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
950 MP1705003_130323APB_FTO_699277 1705003002NRG23130320231079913 690890878 13/03/2023 MUKeh batham MUKeh batham 1705003002WL061711 00688 FINO0001001 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
951 MP1705003_101222APB_FTO_574124 1705003002NRG23101220220745706 763898239 10/12/2022 gillu gillu 1705003002WL040602 00415 SBIN0030132 2856 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
952 MP1705003_240323APB_FTO_725950 1705003001NRG23230320231117384 874011123 24/03/2023 BANTI ADIWASI BANTI ADIWASI 1705003001WL063788 00688 FINO0001001 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
953 MP1705001_250123APB_FTO_653686 1705001071NRG23250120230950675 887229392 25/01/2023 hemant hemant 1705001071WL052812 00602 SBIN0RRMBGB 1020 15/02/2023 Account closed
954 MP1705001_250123APB_FTO_653686 1705001071NRG23250120230950674 887229392 25/01/2023 hemant hemant 1705001071WL052812 00602 SBIN0RRMBGB 816 15/02/2023 Account closed
955 MP1705001_270722APB_FTO_288726 1705001066NRG23240720220399191 484487022 27/07/2022 Ramswaroop Ramswaroop 1705001066WL013347 450001 204 16/08/2022 Aadhaar Number not Mapped to Account Number
956 MP1705001_240822APB_FTO_354560 1705001060NRG23240820220454161 710123750 24/08/2022 loi loi 1705001060WL018123 00415 SBIN0030118 1224 30/08/2022 A/c Blocked or Frozen
957 MP1705001_230323FTO_724894 1705001022NRG23280920220517496 794435753 23/03/2023 Mahesh parihar Mahesh parihar 1705001WL0025024 00266 BKID0MG0145 1224 30/03/2023 No Such Account
958 MP1705001_230323FTO_724894 1705001022NRG23280920220517494 794435753 23/03/2023 mithalesh mithalesh 1705001WL0025024 00462 UCBA0001139 1224 30/03/2023 No Such Account
959 MP1705001_240123FTO_651674 1705001021NRG23230120230942709 887267276 24/01/2023 kalyan kalyan 1705001021WL052359 00688 FINO0001446 1224 15/02/2023 Account closed
960 MP1705001_041122APB_FTO_495502 1705001008NRG23041120220611285 187317678 04/11/2022 mukesh mukesh 1705001008WL031442 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
961 MP1705001_230323FTO_724894 1705001008NRG23020620220222324 794435753 23/03/2023 mukesh mukesh 1705001WL0006759 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
962 MP1705001_230323FTO_724894 1705001008NRG23020620220222323 794435753 23/03/2023 mukesh mukesh 1705001WL0006759 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
963 MP1705001_230622APB_FTO_221935 1705001003NRG23230620220306240 596763113 23/06/2022 Matadin Kushwah Matadin Kushwah 1705001003WL009410 00415 SBIN0030118 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
964 MP1705001_241122FTO_531957 1705001003NRG23171120220653986 628269637 24/11/2022 fool chand fool chand 1705001003WL034054 00688 FINO0001001 1020 09/12/2022 No Such Account
965 MP1705001_241122FTO_531957 1705001003NRG23171120220653985 628269637 24/11/2022 fool chand fool chand 1705001003WL034054 00688 FINO0001001 1020 09/12/2022 No Such Account
966 MP1705001_160123APB_FTO_635196 1705001003NRG23160120230910062 003445412 16/01/2023 Murari Murari 1705001003WL050453 00602 SBIN0RRMBGB 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
967 MP1705001_011122FTO_490784 1705001003NRG23011120220605599 038190285 01/11/2022 neva jatav neva jatav 1705001003WL031152 00688 FINO0001001 204 05/11/2022 A/c Blocked or Frozen
968 MP1705001_011122FTO_490784 1705001003NRG23011120220605598 038190285 01/11/2022 neva jatav neva jatav 1705001003WL031152 00688 FINO0001001 204 05/11/2022 A/c Blocked or Frozen
969 MP1705001_091022FTO_450945 1705001001NRG23091020220544721 563878442 09/10/2022 Ayodhya Ayodhya 1705001001WL027163 00602 SBIN0RRMBGB 2448 13/10/2022 No Such Account
970 MP1705001_290422FTO_88311 1705001041NRG23290420220088329 680247085 29/04/2022 kallu kallu 1705001041WL002703 00688 FINO0001446 1224 13/05/2022 No Such Account
971 MP1705001_290422FTO_88311 1705001041NRG23290420220088328 680247085 29/04/2022 neeraj neeraj 1705001041WL002703 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
972 MP1705001_290422FTO_88311 1705001041NRG23290420220088327 680247085 29/04/2022 dharmendra dharmendra 1705001041WL002703 00415 SBIN0030118 1224 13/05/2022 No Such Account
973 MP1705001_290422FTO_88311 1705001041NRG23290420220088312 680247085 29/04/2022 sakir sakir 1705001041WL002703 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
974 MP1705001_290422FTO_88311 1705001041NRG23290420220088310 680247085 29/04/2022 ikbal khan ikbal khan 1705001041WL002703 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
975 MP1705001_240323APB_FTO_726533 1705001038NRG23240320231118677 874011045 24/03/2023 Suraj jatav Suraj jatav 1705001038WL063878 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
976 MP1705001_270422FTO_79912 1705001037NRG23260420220070442 554725669 27/04/2022 narendra dhakad narendra dhakad 1705001037WL002183 00662 BDBL0001373 1224 07/05/2022 Account closed
977 MP1705001_210323FTO_722602 1705001032NRG23210320231108570 730709583 21/03/2023 SANTOSH SANTOSH 1705001032WL063233 00415 SBIN0030118 1224 30/03/2023 Account closed
978 MP1705001_210123APB_FTO_646883 1705001026NRG23210120230934197 887369091 21/01/2023 Shivraj singh Shivraj singh 1705001026WL051824 00462 UCBA0001139 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
979 MP1705001_150123APB_FTO_634640 1705001026NRG23150120230908132 003415400 15/01/2023 Shivraj singh Shivraj singh 1705001026WL050363 00462 UCBA0001139 816 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
980 MP1705001_270422FTO_79912 1705001022NRG23260420220071269 554725669 27/04/2022 Rambabu Rambabu 1705001022WL002203 00688 FINO0001446 1224 07/05/2022 Account closed
981 MP1705001_101222FTO_574360 1705001022NRG23101220220747583 763741032 10/12/2022 RAMSAKHI RAMSAKHI 1705001022WL040742 00415 SBIN0030118 1224 16/12/2022 No Such Account
982 MP1705001_121122FTO_506982 1705001021NRG23121120220633389 248432855 12/11/2022 parvati dhakad parvati dhakad 1705001021WL032690 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
983 MP1705001_041222FTO_561739 1705001021NRG23041220220718568 674057315 04/12/2022 parvati dhakad parvati dhakad 1705001021WL038461 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
984 MP1705001_041222FTO_561739 1705001021NRG23041220220718557 674057315 04/12/2022 kalyan kalyan 1705001021WL038461 00688 FINO0001446 1224 12/12/2022 Account closed
985 MP1705001_251022FTO_479900 1705001020NRG23251020220590072 828738404 25/10/2022 sonali sonali 1705001020WL030053 00602 SBIN0RRMBGB 1020 01/11/2022 No Such Account
986 MP1705001_251022FTO_479900 1705001020NRG23251020220590071 828738404 25/10/2022 sonali sonali 1705001020WL030053 00602 SBIN0RRMBGB 1020 01/11/2022 No Such Account
987 MP1705001_030922APB_FTO_374917 1705001017NRG23020920220465854 387590006 03/09/2022 kaptan kaptan 1705001017WL019699 00415 SBIN0030118 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
988 MP1705001_021022FTO_438711 1705001010NRG23021020220526032 410062205 02/10/2022 KALYANSINGH KALYANSINGH 1705001010WL025741 00266 SBIN0RRMBGB 1224 07/10/2022 Account closed
989 MP1705001_240123FTO_651674 1705001008NRG23240120230945004 887267276 24/01/2023 balu balu 1705001008WL052511 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
990 MP1705001_240123FTO_651674 1705001008NRG23240120230945003 887267276 24/01/2023 balu balu 1705001008WL052511 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
991 MP1705001_230323FTO_724894 1705001008NRG23191120220658198 794435753 23/03/2023 Maya jatav Maya jatav 1705001WL0034301 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
992 MP1705001_141222FTO_582250 1705001005NRG23141220220767238 834065021 14/12/2022 shivraj bhaghel shivraj bhaghel 1705001005WL042092 00415 SBIN0030118 1224 21/12/2022 Account closed
993 MP1705001_141222FTO_582250 1705001005NRG23141220220767229 834065021 14/12/2022 gyana banjara gyana banjara 1705001005WL042092 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
994 MP1705001_290123FTO_658790 1705001003NRG23290120230965560 886107001 29/01/2023 neva jatav neva jatav 1705001003WL053513 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
995 MP1705001_241122FTO_531957 1705001003NRG23171120220654167 628269637 24/11/2022 neva jatav neva jatav 1705001003WL034058 00688 FINO0001001 816 09/12/2022 A/c Blocked or Frozen
996 MP1705003_151122FTO_511593 1705003031NRG22100520221296090 007704038 15/11/2022 kamlesh bai kewat kamlesh bai kewat 1705003WL0050629 00415 SBIN0030132 2316 16/02/2023 No Such Account
997 MP1705003_151122FTO_511593 1705003031NRG22100520221296091 007704038 15/11/2022 suneel suneel 1705003WL0050629 00688 FINO0001001 1158 16/02/2023 No Such Account
998 MP1705003_151122FTO_511593 1705003031NRG22100520221296092 007704038 15/11/2022 suneel suneel 1705003WL0050629 00688 FINO0001001 1158 16/02/2023 No Such Account
999 MP1705003_151122FTO_511593 1705003031NRG22100520221296093 007704038 15/11/2022 suneel suneel 1705003WL0050629 00688 FINO0001001 2316 16/02/2023 No Such Account
1000 MP1705003_151122FTO_511593 1705003031NRG22100520221296094 007704038 15/11/2022 suneel suneel 1705003WL0050629 00688 FINO0001001 1158 16/02/2023 No Such Account
1001 MP1705003_151122FTO_511593 1705003031NRG22100520221296096 007704038 15/11/2022 kamlesh bai kewat kamlesh bai kewat 1705003WL0050629 00415 SBIN0030132 1158 16/02/2023 No Such Account
1002 MP1705003_151122FTO_511593 1705003031NRG22100520221296097 007704038 15/11/2022 kamlesh bai kewat kamlesh bai kewat 1705003WL0050629 00415 SBIN0030132 1158 16/02/2023 No Such Account
1003 MP1705003_151122FTO_511593 1705003031NRG22200420221295635 007704038 15/11/2022 Malti Malti 1705003WL0050493 00415 SBIN0030132 1158 16/02/2023 No Such Account
1004 MP1705003_151122FTO_511593 1705003031NRG22200420221295636 007704038 15/11/2022 bharat rawat bharat rawat 1705003WL0050493 00688 FINO0001001 1158 16/02/2023 No Such Account
1005 MP1705003_151122FTO_511593 1705003031NRG22201020210839483 007704038 15/11/2022 kamlesh bai kewat kamlesh bai kewat 1705003WL026704 00415 SBIN0030132 1158 16/02/2023 No Such Account
1006 MP1705003_151122FTO_511593 1705003031NRG22220720221296904 007704038 15/11/2022 suneel suneel 1705003WL0050865 00415 SBIN0030132 1158 16/02/2023 No Such Account
1007 MP1705003_151122FTO_511593 1705003031NRG22220720221296905 007704038 15/11/2022 suneel suneel 1705003WL0050865 00415 SBIN0030132 1158 16/02/2023 No Such Account
1008 MP1705003_151122FTO_511593 1705003031NRG22220720221296907 007704038 15/11/2022 puspendra puspendra 1705003WL0050865 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1009 MP1705003_151122FTO_511593 1705003031NRG22220720221296908 007704038 15/11/2022 hanmant hanmant 1705003WL0050865 00688 FINO0001001 1158 16/02/2023 No Such Account
1010 MP1705003_151122FTO_511593 1705003031NRG22220720221296909 007704038 15/11/2022 Malti Malti 1705003WL0050865 00415 SBIN0030132 1158 16/02/2023 No Such Account
1011 MP1705003_151122FTO_511593 1705003031NRG22240120221085533 007704038 15/11/2022 Gabbar singh Gabbar singh 1705003WL039319 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1012 MP1705003_151122FTO_511593 1705003031NRG22240120221085534 007704038 15/11/2022 Gabbar singh Gabbar singh 1705003WL039319 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1013 MP1705001_020422FTO_10765 1705001031NRG22010420221293089 566394775 02/04/2022 ramji ramji 1705001031WL050205 00415 SBIN0030118 1158 09/05/2022 Account closed
1014 MP1705003_151122FTO_511593 1705003031NRG22040120221043172 007704038 15/11/2022 suneel suneel 1705003WL036691 00688 FINO0001001 1158 16/02/2023 No Such Account
1015 MP1705003_151122FTO_511593 1705003031NRG22040120221043173 007704038 15/11/2022 suneel suneel 1705003WL036691 00688 FINO0001001 1158 16/02/2023 No Such Account
1016 MP1705001_130622FTO_198943 1705001086NRG23130620220261088 366634323 13/06/2022 karishma karishma 1705001086WL008042 00415 SBIN0030118 1224 20/06/2022 Account closed
1017 MP1705001_130622FTO_198943 1705001086NRG23130620220261087 366634323 13/06/2022 karishma karishma 1705001086WL008042 00415 SBIN0030118 1224 20/06/2022 Account closed
1018 MP1705001_240722APB_FTO_282450 1705001082NRG23230720220397887 486335076 24/07/2022 rajkumar rajkumar 1705001082WL013205 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1019 MP1705001_271022FTO_483283 1705001080NRG23261020220593670 896750168 27/10/2022 Surja Adiwasi Surja Adiwasi 1705001080WL030304 00415 SBIN0030118 1224 02/11/2022 No Such Account
1020 MP1705001_231222APB_FTO_598831 1705001079NRG23231220220810480 033667199 23/12/2022 Janki Janki 1705001079WL044928 00415 SBIN0030118 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1021 MP1705001_170223APB_FTO_677761 1705001072NRG23170220231016302 207142952 17/02/2023 bherolal kushwah bherolal kushwah 1705001072WL057199 00602 SBIN0RRMBGB 1224 27/02/2023 Aadhaar Number not Mapped to Account Number
1022 MP1705003_151122FTO_511593 1705003034NRG22301120210958867 007704038 15/11/2022 Rammurti Rammurti 1705003WL032586 00688 FINO0001001 1158 16/02/2023 No Such Account
1023 MP1705003_090622APB_FTO_191568 1705003029NRG23090620220249921 325174371 09/06/2022 Bhagwati Bhagwati 1705003029WL007635 00415 SBIN0030125 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1024 MP1705003_090622APB_FTO_191568 1705003029NRG23090620220249920 325174371 09/06/2022 makhan makhan 1705003029WL007635 00415 SBIN0010169 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1025 MP1705003_151122FTO_511593 1705003029NRG22080120221054941 007704038 15/11/2022 Sanjay Sanjay 1705003WL037357 00688 FINO0001001 1158 16/02/2023 No Such Account
1026 MP1705003_151122FTO_511593 1705003029NRG22080120221054940 007704038 15/11/2022 Sanjay Sanjay 1705003WL037357 00688 FINO0001001 1158 16/02/2023 No Such Account
1027 MP1705003_151122FTO_511593 1705003029NRG22080120221054939 007704038 15/11/2022 Sanjay Sanjay 1705003WL037357 00688 FINO0001001 1158 16/02/2023 No Such Account
1028 MP1705003_180323APB_FTO_713945 1705003026NRG23180320231098726 730861844 18/03/2023 Dharmdas Dharmdas 1705003026WL062775 00602 SBIN0RRMBGB 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1029 MP1705003_080123FTO_621962 1705003024NRG23080120230877216 008015943 08/01/2023 Sanjay rawat Sanjay rawat 1705003024WL048594 00354 PUNB0312700 1224 16/02/2023 No Such Account
1030 MP1705003_151122FTO_511593 1705003022NRG22280320221271806 007704038 15/11/2022 VIVEK KUMAR VIVEK KUMAR 1705003WL049121 00688 FINO0001001 1158 16/02/2023 No Such Account
1031 MP1705003_151122FTO_511593 1705003022NRG22260320221265786 007704038 15/11/2022 VIVEK KUMAR VIVEK KUMAR 1705003WL048796 00688 FINO0001001 1158 16/02/2023 No Such Account
1032 MP1705003_151122FTO_511593 1705003022NRG22220720221296902 007704038 15/11/2022 VIVEK KUMAR VIVEK KUMAR 1705003WL0050863 00688 FINO0001001 579 16/02/2023 No Such Account
1033 MP1705003_151122FTO_511593 1705003022NRG22080120221054953 007704038 15/11/2022 ramratan ramratan 1705003WL037362 00688 FINO0001001 1158 16/02/2023 No Such Account
1034 MP1705003_151122FTO_511593 1705003022NRG22080120221054952 007704038 15/11/2022 ramratan ramratan 1705003WL037362 00688 FINO0001001 965 16/02/2023 No Such Account
1035 MP1705003_151122FTO_511593 1705003020NRG22201020210839375 007704038 15/11/2022 Sua lal Adiwasi Sua lal Adiwasi 1705003WL026699 00688 FINO0001001 965 16/02/2023 No Such Account
1036 MP1705003_151122FTO_511593 1705003020NRG22011220210962155 007704038 15/11/2022 Sua lal Adiwasi Sua lal Adiwasi 1705003WL032773 00688 FINO0001001 1158 16/02/2023 No Such Account
1037 MP1705003_151122FTO_511593 1705003020NRG22011220210962154 007704038 15/11/2022 Sua lal Adiwasi Sua lal Adiwasi 1705003WL032773 00688 FINO0001001 1158 16/02/2023 No Such Account
1038 MP1705003_151122FTO_511593 1705003020NRG22011220210962153 007704038 15/11/2022 Sua lal Adiwasi Sua lal Adiwasi 1705003WL032773 00688 FINO0001001 1158 16/02/2023 No Such Account
1039 MP1705003_290422FTO_86883 1705003019NRG23290420220084765 680287884 29/04/2022 Arti Arti 1705003019WL002600 00688 FINO0001001 2448 13/05/2022 Account closed
1040 MP1705003_270323APB_FTO_729905 1705003019NRG23270320231126238 873242052 27/03/2023 Preetam Singh Baish Preetam Singh Baish 1705003019WL064106 00415 SBIN0030132 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1041 MP1705003_210422FTO_67611 1705003019NRG23200420220045941 560525015 21/04/2022 Ratiram Ratiram 1705003019WL001421 00688 FINO0001001 1224 07/05/2022 No Such Account
1042 MP1705003_180323APB_FTO_713945 1705003019NRG23180320231098744 730861844 18/03/2023 Preetam Singh Baish Preetam Singh Baish 1705003019WL062777 00415 SBIN0030132 1020 28/03/2023 Account closed
1043 MP1705003_090622APB_FTO_191568 1705003047NRG23080620220248706 325174371 09/06/2022 balkrashan balkrashan 1705003047WL007577 00045 BARB0SHIVMP 1224 15/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1044 MP1705003_051222FTO_564467 1705003019NRG23051220220724080 666358065 05/12/2022 Ummed Singh Rajpoot Ummed Singh Rajpoot 1705003019WL038886 00688 FINO0001001 1224 12/12/2022 No Such Account
1045 MP1705003_051222FTO_564467 1705003019NRG23051220220724070 666358065 05/12/2022 Mamta Bai Baghel Mamta Bai Baghel 1705003019WL038886 00688 FINO0001001 1224 12/12/2022 No Such Account
1046 MP1705003_151122FTO_511593 1705003019NRG22270920221299544 007704038 15/11/2022 Netram baghel Netram baghel 1705003WL0051165 00415 SBIN0030132 2316 16/02/2023 Account closed
1047 MP1705003_151122FTO_511593 1705003018NRG22181020210832912 007704038 15/11/2022 Devilal kushwah Devilal kushwah 1705003WL026296 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
1048 MP1705003_151122FTO_511593 1705003049NRG22201020210838445 007704038 15/11/2022 KUSUM KUSHWAH KUSUM KUSHWAH 1705003WL026607 00415 SBIN0030125 1158 16/02/2023 No Such Account
1049 MP1705003_151122FTO_511593 1705003049NRG22201020210838446 007704038 15/11/2022 KUSUM KUSHWAH KUSUM KUSHWAH 1705003WL026607 00415 SBIN0030125 1158 16/02/2023 No Such Account
1050 MP1705003_021222FTO_557917 1705003049NRG23021220220711531 676080077 02/12/2022 Dinesh Kushwah Dinesh Kushwah 1705003049WL037844 00688 FINO0001001 1224 12/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1051 MP1705003_021222FTO_557917 1705003049NRG23021220220711535 676080077 02/12/2022 Chandrabhan Kushwah Chandrabhan Kushwah 1705003049WL037844 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
1052 MP1705003_021222FTO_557917 1705003049NRG23021220220711543 676080077 02/12/2022 Goumati Kushwah Goumati Kushwah 1705003049WL037844 00688 FINO0001001 1224 12/12/2022 No Such Account
1053 MP1705003_250522FTO_152814 1705003017NRG23250520220189956 116705246 25/05/2022 Ramaoutar Ramaoutar 1705003017WL005594 00688 FINO0001446 1224 04/06/2022 Account closed
1054 MP1705003_161222FTO_586527 1705003015NRG23161220220773955 877400075 16/12/2022 Nand Kishor Rawat Nand Kishor Rawat 1705003015WL042579 00688 FINO0001001 1224 23/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1055 MP1705003_161222FTO_586527 1705003015NRG23161220220773954 877400075 16/12/2022 Saroj Saroj 1705003015WL042579 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
1056 MP1705003_131222FTO_579944 1705003015NRG23131220220763079 814071718 13/12/2022 Poonam Rawat Poonam Rawat 1705003015WL041790 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
1057 MP1705003_151122FTO_511593 1705003013NRG22220720221296915 007704038 15/11/2022 SUNIL BATHAM SUNIL BATHAM 1705003WL0050870 00602 SBIN0RRMBGB 193 16/02/2023 No Such Account
1058 MP1705003_151122FTO_511593 1705003013NRG22080120221054951 007704038 15/11/2022 satendra singh satendra singh 1705003WL037361 00415 SBIN0030132 1158 16/02/2023 No Such Account
1059 MP1705003_151122FTO_511593 1705003013NRG22080120221054950 007704038 15/11/2022 SHAKUNTLA RAWAT SHAKUNTLA RAWAT 1705003WL037361 00415 SBIN0030132 1158 16/02/2023 No Such Account
1060 MP1705003_151122FTO_511593 1705003013NRG22080120221054942 007704038 15/11/2022 ASHOK ASHOK 1705003WL037358 00415 SBIN0030132 2316 16/02/2023 No Such Account
1061 MP1705003_151122FTO_511593 1705003012NRG22120120221062970 007704038 15/11/2022 Kummer Adiwasi Kummer Adiwasi 1705003WL037963 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1062 MP1705003_151122FTO_511593 1705003012NRG22080120221054671 007704038 15/11/2022 indar singh adiwasi indar singh adiwasi 1705003WL037330 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1063 MP1705003_151122FTO_511593 1705003012NRG22080120221054670 007704038 15/11/2022 indar singh adiwasi indar singh adiwasi 1705003WL037330 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1064 MP1705003_151122FTO_511593 1705003012NRG22080120221054669 007704038 15/11/2022 indar singh adiwasi indar singh adiwasi 1705003WL037330 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1065 MP1705003_151122FTO_511593 1705003012NRG22080120221054668 007704038 15/11/2022 indar singh adiwasi indar singh adiwasi 1705003WL037330 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1066 MP1705003_121022FTO_456648 1705003011NRG23121020220556015 590151664 12/10/2022 Siram baghel Siram baghel 1705003011WL028001 00688 FINO0001001 816 15/10/2022 A/c Blocked or Frozen
1067 MP1705003_151122FTO_511593 1705003011NRG22260320221265630 007704038 15/11/2022 savitree baghel savitree baghel 1705003WL048777 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1068 MP1705003_151122FTO_511593 1705003011NRG22220720221296917 007704038 15/11/2022 savitree baghel savitree baghel 1705003WL0050871 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1069 MP1705003_251022FTO_479504 1705003059NRG23241020220586985 828811072 25/10/2022 krishna krishna 1705003059WL029873 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
1070 MP1705003_151122FTO_511593 1705003011NRG22220720221296916 007704038 15/11/2022 savitree baghel savitree baghel 1705003WL0050871 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1071 MP1705003_151122FTO_511593 1705003011NRG22090520221296042 007704038 15/11/2022 dhruw singh rajpoot dhruw singh rajpoot 1705003WL0050611 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1072 MP1705003_151122FTO_511593 1705003011NRG22090520221296041 007704038 15/11/2022 savitree baghel savitree baghel 1705003WL0050611 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1073 MP1705003_151122FTO_511593 1705003011NRG22090520221296040 007704038 15/11/2022 savitree baghel savitree baghel 1705003WL0050611 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1074 MP1705002_031022FTO_440519 1705002012NRG23031020220530552 452861001 03/10/2022 munnesh dhakad munnesh dhakad 1705002012WL026088 00688 FINO0001001 816 07/10/2022 No Such Account
1075 MP1705002_031022FTO_440519 1705002012NRG23031020220530548 452861001 03/10/2022 indrapal dhakad indrapal dhakad 1705002012WL026088 00602 SBIN0RRMBGB 816 07/10/2022 No Such Account
1076 MP1705002_031022FTO_440519 1705002012NRG23031020220530539 452861001 03/10/2022 RAMNARESH DHAKAD RAMNARESH DHAKAD 1705002012WL026088 00602 SBIN0RRMBGB 816 07/10/2022 No Such Account
1077 MP1705002_311222FTO_610008 1705002047NRG23311220220845651 024891457 31/12/2022 PHOUJI PHOUJI 1705002047WL046889 00048 BKID0008880 1224 16/02/2023 Account closed
1078 MP1705002_311222FTO_610008 1705002047NRG23311220220845650 024891457 31/12/2022 PHOUJI PHOUJI 1705002047WL046889 00048 BKID0008880 1224 16/02/2023 Account closed
1079 MP1705004_050922APB_FTO_377511 1705004000NRG23050920220468961 379633984 05/09/2022 ABDESH ABDESH 1705004WL020203 00415 SBIN0030125 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1080 MP1705004_040223APB_FTO_668045 1705004000NRG23040220230984824 007714357 04/02/2023 AMAR SINGH PRAJAPATI AMAR SINGH PRAJAPATI 1705004WL054613 00176 IDIB000K598 1224 18/02/2023 Account closed
1081 MP1705004_020922FTO_373824 1705004000NRG23020920220465293 387648284 02/09/2022 DEEPTI KOLI DEEPTI KOLI 1705004WL019627 00415 SBIN0030125 2448 06/10/2022 A/c Blocked or Frozen
1082 MP1705004_020123APB_FTO_613412 1705004000NRG23020120230853340 021546137 02/01/2023 SUMAN SUMAN 1705004WL047391 00415 SBIN0010169 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1083 MP1705004_020123APB_FTO_613412 1705004000NRG23020120230853263 021546137 02/01/2023 Vinod Banshkar Vinod Banshkar 1705004WL047386 00415 SBIN0010169 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1084 MP1705004_011222FTO_555345 1705004000NRG23011220220705000 627039092 01/12/2022 VIRSINGH TOMAR VIRSINGH TOMAR 1705004WL037343 00415 SBIN0030125 2448 09/12/2022 No Such Account
1085 MP1705003_270922FTO_427190 1705003075NRG23260920220513204 414006899 27/09/2022 LADO KOLI LADO KOLI 1705003075WL024580 00415 SBIN0030125 1224 07/10/2022 No Such Account
1086 MP1705003_270922FTO_427190 1705003075NRG23260920220513122 414006899 27/09/2022 ARVIND RAWAT ARVIND RAWAT 1705003075WL024580 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1087 MP1705003_200323FTO_719512 1705003073NRG23200320231105677 730355238 20/03/2023 Kranti Kranti 1705003073WL063093 00415 SBIN0030132 816 30/03/2023 No Such Account
1088 MP1705003_200323FTO_719512 1705003073NRG23200320231105675 730355238 20/03/2023 Kranti Kranti 1705003073WL063093 00415 SBIN0030132 1224 30/03/2023 No Such Account
1089 MP1705003_220822FTO_349301 1705003070NRG23210820220450803 692691101 22/08/2022 KUAR LAL KEVAT KUAR LAL KEVAT 1705003070WL017710 00415 SBIN0030170 2448 02/09/2022 No Such Account
1090 MP1705003_251222FTO_600852 1705003059NRG23251220220816375 033186142 25/12/2022 Ranu Jatav Ranu Jatav 1705003059WL045342 00688 FINO0001001 1224 17/02/2023 No Such Account
1091 MP1705003_251222FTO_600852 1705003059NRG23251220220816339 033186142 25/12/2022 charan singh charan singh 1705003059WL045342 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1092 MP1705003_230922FTO_420095 1705003059NRG23230920220504339 417263685 23/09/2022 Udaybhan Rawat Udaybhan Rawat 1705003059WL023844 00688 FINO0001446 1224 07/10/2022 Account closed
1093 MP1705003_060922FTO_380952 1705003057NRG23060920220470335 378406842 06/09/2022 munna prajapati munna prajapati 1705003057WL020390 00415 SBIN0010169 816 04/10/2022 Account closed
1094 MP1705003_070123FTO_621245 1705003055NRG23070120230874310 008020872 07/01/2023 ashok ashok 1705003055WL048473 00415 SBIN0030170 1020 16/02/2023 No Such Account
1095 MP1705003_230522APB_FTO_146830 1705003053NRG23230520220182060 001940609 23/05/2022 Ravi Ravi 1705003053WL005372 00415 SBIN0030132 816 27/05/2022 A/c Blocked or Frozen
1096 MP1705003_230522APB_FTO_146830 1705003053NRG23230520220182022 001940609 23/05/2022 arvind arvind 1705003053WL005372 00415 SBIN0030132 816 27/05/2022 A/c Blocked or Frozen
1097 MP1705003_101122FTO_504259 1705003052NRG23101120220626725 226899664 10/11/2022 INDRAPAL INDRAPAL 1705003052WL032317 00415 SBIN0030132 1224 19/11/2022 No Such Account
1098 MP1705003_101122FTO_504259 1705003052NRG23101120220626724 226899664 10/11/2022 MEENA BAI MEENA BAI 1705003052WL032317 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
1099 MP1705003_101122FTO_504259 1705003052NRG23101120220626712 226899664 10/11/2022 RAMSWARUP RAMSWARUP 1705003052WL032317 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
1100 MP1705003_271122FTO_543892 1705003051NRG23271120220689615 628131384 27/11/2022 KAMLA KAMLA 1705003051WL036151 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
1101 MP1705003_190323FTO_716420 1705003051NRG23190320231101083 730855099 19/03/2023 RAMESWAR GOSHI RAMESWAR GOSHI 1705003051WL062901 00688 FINO0001446 816 28/03/2023 No Such Account
1102 MP1705003_190323FTO_716420 1705003051NRG23190320231100919 730855099 19/03/2023 SANJEEV LODHI SANJEEV LODHI 1705003051WL062896 00688 FINO0001446 816 28/03/2023 A/c Blocked or Frozen
1103 MP1705003_120123APB_FTO_630335 1705003051NRG23110120230893996 004945629 12/01/2023 SIMA SIMA 1705003051WL049558 00415 SBIN0030132 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1104 MP1705003_140922FTO_395862 1705003049NRG23140920220483198 374804237 14/09/2022 KALYAN SINGH KUSHWAH KALYAN SINGH KUSHWAH 1705003049WL021920 00688 FINO0001001 1224 04/10/2022 Account closed
1105 MP1705003_140922FTO_395862 1705003049NRG23140920220483183 374804237 14/09/2022 NARENDRA KUSHWAH NARENDRA KUSHWAH 1705003049WL021920 00688 FINO0001001 1224 04/10/2022 Account closed
1106 MP1705003_140922FTO_395862 1705003049NRG23140920220483167 374804237 14/09/2022 KOMAL JOSHI KOMAL JOSHI 1705003049WL021920 00415 SBIN0030125 1224 04/10/2022 Account closed
1107 MP1705003_130123FTO_632869 1705003049NRG23130120230900886 885082024 13/01/2023 SITARAM KUSHWAH SITARAM KUSHWAH 1705003049WL049962 00688 FINO0001001 1020 14/02/2023 Account closed
1108 MP1705003_130123FTO_632869 1705003049NRG23130120230900844 885082024 13/01/2023 Chandrabhan Kushwah Chandrabhan Kushwah 1705003049WL049962 00688 FINO0001001 1020 14/02/2023 A/c Blocked or Frozen
1109 MP1705003_021022FTO_438216 1705003049NRG23021020220527352 410048744 02/10/2022 HANSMUKHI PAL HANSMUKHI PAL 1705003049WL025863 00415 SBIN0030125 1224 07/10/2022 No Such Account
1110 MP1705003_171122FTO_517400 1705003049NRG22171120221303453 373483753 17/11/2022 PARMALSINGH JATAV PARMALSINGH JATAV 1705003WL0051506 00415 SBIN0010169 1158 24/11/2022 Account closed
1111 MP1705003_120922APB_FTO_391805 1705003048NRG23120920220480304 375059059 12/09/2022 Vimlesh Bai Rawat Vimlesh Bai Rawat 1705003048WL021635 00045 BARB0SHIVMP 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1112 MP1705003_290922FTO_433192 1705003047NRG23280920220516380 411630798 29/09/2022 Deepu Deepu 1705003WL0024943 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1113 MP1705003_290922FTO_433192 1705003047NRG23280920220516378 411630798 29/09/2022 Deepu Deepu 1705003WL0024943 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1114 MP1705003_230422FTO_72070 1705003046NRG23230420220056412 540164112 23/04/2022 shivkumar kushwah shivkumar kushwah 1705003046WL001803 00415 SBIN0030132 1224 06/05/2022 No Such Account
1115 MP1705003_070922FTO_382114 1705003046NRG23060920220470583 375934791 07/09/2022 shivkumar kushwah shivkumar kushwah 1705003WL0020419 00415 SBIN0030132 1224 04/10/2022 No Such Account
1116 MP1705003_070922FTO_382114 1705003046NRG23060920220470580 375934791 07/09/2022 shivkumar kushwah shivkumar kushwah 1705003WL0020419 00415 SBIN0030132 1224 04/10/2022 No Such Account
1117 MP1705003_040522APB_FTO_100168 1705003046NRG23040520220107119 694269382 04/05/2022 khiyali KUSWAH khiyali KUSWAH 1705003046WL003298 00415 SBIN0030132 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
1118 MP1705003_300822APB_FTO_367272 1705003045NRG23280820220458935 388815385 30/08/2022 murari Lal Baghel murari Lal Baghel 1705003045WL018644 00688 FINO0001001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1119 MP1705003_271122FTO_543892 1705003045NRG23271120220689476 628131384 27/11/2022 Neelu Baghel Neelu Baghel 1705003045WL036142 00688 FINO0001001 1020 09/12/2022 A/c Blocked or Frozen
1120 MP1705003_260522APB_FTO_155719 1705003045NRG23260520220193617 116308835 26/05/2022 MURARI BAGHEL MURARI BAGHEL 1705003045WL005767 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1121 MP1705003_200922FTO_409076 1705003045NRG23190920220494745 374487170 20/09/2022 SONI BAGHEL SONI BAGHEL 1705003045WL022953 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1122 MP1705003_060223APB_FTO_669235 1705003045NRG23060220230987327 007711485 06/02/2023 MATADEEN PAL MATADEEN PAL 1705003045WL054874 00415 SBIN0030132 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1123 MP1705003_040922APB_FTO_376441 1705003044NRG23020920220465858 379793309 04/09/2022 KALADEVI BAGHEL KALADEVI BAGHEL 1705003044WL019700 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1124 MP1705003_151122FTO_511593 1705003011NRG22090520221296039 007704038 15/11/2022 savitree baghel savitree baghel 1705003WL0050611 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1125 MP1705003_151122FTO_511593 1705003011NRG22090520221296038 007704038 15/11/2022 savitree baghel savitree baghel 1705003WL0050611 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1126 MP1705003_210422FTO_67611 1705003006NRG23210420220049736 560525015 21/04/2022 Hukum singh Baghel Hukum singh Baghel 1705003006WL001553 00415 SBIN0030132 1224 09/05/2022 Account closed
1127 MP1705003_081222FTO_571251 1705003006NRG23081220220734295 706395359 08/12/2022 Pista Kushwah Pista Kushwah 1705003006WL039788 00415 SBIN0030132 1224 14/12/2022 No Such Account
1128 MP1705003_151122FTO_511593 1705003006NRG22110120221060522 007704038 15/11/2022 narendra narendra 1705003WL037807 00415 SBIN0030132 2316 16/02/2023 No Such Account
1129 MP1705003_151122FTO_511593 1705003006NRG22110120221060521 007704038 15/11/2022 jagdeesh kushwah jagdeesh kushwah 1705003WL037807 00415 SBIN0030132 1158 16/02/2023 No Such Account
1130 MP1705003_151122FTO_511593 1705003006NRG22110120221060520 007704038 15/11/2022 KUSUM BARAR KUSUM BARAR 1705003WL037807 00415 SBIN0030132 1158 16/02/2023 No Such Account
1131 MP1705003_151122FTO_511593 1705003006NRG22110120221060446 007704038 15/11/2022 gopal kushwah gopal kushwah 1705003WL037801 00415 SBIN0010852 1158 16/02/2023 Account closed
1132 MP1705003_151122FTO_511593 1705003006NRG22110120221060445 007704038 15/11/2022 gopal kushwah gopal kushwah 1705003WL037801 00415 SBIN0010852 2316 16/02/2023 Account closed
1133 MP1705003_151122FTO_511593 1705003006NRG22110120221060444 007704038 15/11/2022 kanaiyalal kushwah kanaiyalal kushwah 1705003WL037801 00415 SBIN0030132 965 16/02/2023 No Such Account
1134 MP1705003_151122FTO_511593 1705003006NRG22110120221060443 007704038 15/11/2022 sahab singh kushwah sahab singh kushwah 1705003WL037801 00602 SBIN0RRMBGB 2316 16/02/2023 No Such Account
1135 MP1705003_151122FTO_511593 1705003006NRG22110120221060442 007704038 15/11/2022 naval singh kushwah naval singh kushwah 1705003WL037801 00415 SBIN0030132 2316 16/02/2023 No Such Account
1136 MP1705003_151122FTO_511593 1705003006NRG22100520221296079 007704038 15/11/2022 jagdeesh kushwah jagdeesh kushwah 1705003WL0050622 00415 SBIN0030132 2316 16/02/2023 No Such Account
1137 MP1705003_151122FTO_511593 1705003006NRG22100520221296078 007704038 15/11/2022 Kaliya Kaliya 1705003WL0050622 00415 SBIN0030132 2316 16/02/2023 No Such Account
1138 MP1705003_151122FTO_511593 1705003006NRG22040420221294294 007704038 15/11/2022 Parwat singh kushwah Parwat singh kushwah 1705003WL0050308 00415 SBIN0030132 1158 16/02/2023 No Such Account
1139 MP1705003_151122FTO_511593 1705003006NRG22020620221296731 007704038 15/11/2022 Parwat singh kushwah Parwat singh kushwah 1705003WL0050773 00415 SBIN0030132 1158 16/02/2023 No Such Account
1140 MP1705003_151122FTO_511593 1705003005NRG22281120210951786 007704038 15/11/2022 ramprasad kushwah ramprasad kushwah 1705003WL032220 00415 SBIN0030132 1158 16/02/2023 No Such Account
1141 MP1705003_151122FTO_511593 1705003005NRG22281120210951785 007704038 15/11/2022 ramprasad kushwah ramprasad kushwah 1705003WL032220 00415 SBIN0030132 1158 16/02/2023 No Such Account
1142 MP1705003_151122FTO_511593 1705003005NRG22281120210951784 007704038 15/11/2022 ramprasad kushwah ramprasad kushwah 1705003WL032220 00415 SBIN0030132 1158 16/02/2023 No Such Account
1143 MP1705003_151122FTO_511593 1705003005NRG22281120210951783 007704038 15/11/2022 ramprasad kushwah ramprasad kushwah 1705003WL032220 00415 SBIN0030132 1158 16/02/2023 No Such Account
1144 MP1705003_151122FTO_511593 1705003005NRG22260320221265433 007704038 15/11/2022 Ranveer Singh Kushwaha Ranveer Singh Kushwaha 1705003WL048755 00415 SBIN0030132 1158 16/02/2023 No Such Account
1145 MP1705003_151122FTO_511593 1705003005NRG22200420221295632 007704038 15/11/2022 ramprasad kushwah ramprasad kushwah 1705003WL0050490 00415 SBIN0030132 1158 16/02/2023 No Such Account
1146 MP1705003_151122FTO_511593 1705003004NRG22300320221277601 007704038 15/11/2022 pavan kushwah pavan kushwah 1705003WL049480 00415 SBIN0030132 1158 16/02/2023 No Such Account
1147 MP1705003_151122FTO_511593 1705003004NRG22300320221277600 007704038 15/11/2022 pavan kushwah pavan kushwah 1705003WL049480 00415 SBIN0030132 2316 16/02/2023 No Such Account
1148 MP1705003_151122FTO_511593 1705003004NRG22270320221269441 007704038 15/11/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003WL048993 00415 SBIN0030132 1158 16/02/2023 Account closed
1149 MP1705003_151122FTO_511593 1705003004NRG22260320221265432 007704038 15/11/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003WL048754 00415 SBIN0030132 1930 16/02/2023 Account closed
1150 MP1705003_151122FTO_511593 1705003004NRG22220420221295692 007704038 15/11/2022 ramvati kushwah ramvati kushwah 1705003WL0050509 00415 SBIN0030132 1158 16/02/2023 No Such Account
1151 MP1705003_271122FTO_543882 1705003043NRG23271120220690076 628133243 27/11/2022 Devendra Rawat Devendra Rawat 1705003043WL036181 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1152 MP1705003_231022FTO_477754 1705003043NRG23231020220582376 828509647 23/10/2022 Poonam Goli Poonam Goli 1705003043WL029667 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1153 MP1705003_231022FTO_477754 1705003043NRG23231020220582357 828509647 23/10/2022 Aarti Pathak Aarti Pathak 1705003043WL029667 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1154 MP1705003_231022FTO_477754 1705003043NRG23231020220582318 828509647 23/10/2022 Akhilesh Akhilesh 1705003043WL029667 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
1155 MP1705003_070223APB_FTO_670268 1705003043NRG23070220230989088 007709279 07/02/2023 Raju Raju 1705003043WL055043 00688 FINO0001001 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1156 MP1705003_020323APB_FTO_686869 1705003043NRG23010320231048189 693002258 02/03/2023 Raju Raju 1705003043WL059390 00688 FINO0001001 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
1157 MP1705003_240323APB_FTO_725954 1705003038NRG23240320231119561 873998910 24/03/2023 VINOD YOGI VINOD YOGI 1705003038WL063911 00688 FINO0001001 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
1158 MP1705003_240323APB_FTO_725954 1705003038NRG23240320231119553 873998910 24/03/2023 PRATIPAL SINGH PRATIPAL SINGH 1705003038WL063911 00688 FINO0001001 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
1159 MP1705003_240323APB_FTO_725954 1705003038NRG23240320231119510 873998910 24/03/2023 SUMAN KEWAT SUMAN KEWAT 1705003038WL063911 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1160 MP1705003_240323APB_FTO_725954 1705003038NRG23240320231119495 873998910 24/03/2023 Anguri Anguri 1705003038WL063911 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1161 MP1705003_140422FTO_49150 1705003036NRG23130420220013084 563117920 14/04/2022 hargyan baghel hargyan baghel 1705003036WL000433 00415 SBIN0030132 1224 09/05/2022 No Such Account
1162 MP1705003_071122FTO_499513 1705003036NRG23071120220616733 207109805 07/11/2022 Mahesh jatav Mahesh jatav 1705003036WL031720 00415 SBIN0030151 2448 15/11/2022 No Such Account
1163 MP1705003_010822APB_FTO_299097 1705003036NRG23010820220417636 483042692 01/08/2022 kamlesh baghel kamlesh baghel 1705003036WL014540 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1164 MP1705003_290922FTO_433192 1705003033NRG23280920220517139 411630798 29/09/2022 santi rajpoot santi rajpoot 1705003WL0024993 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1165 MP1705003_290922FTO_433192 1705003033NRG23280920220517138 411630798 29/09/2022 DHARMEND KOLI DHARMEND KOLI 1705003WL0024993 00688 FINO0001001 1224 07/10/2022 Account closed
1166 MP1705003_290922FTO_433192 1705003033NRG23280920220517137 411630798 29/09/2022 DHARMEND KOLI DHARMEND KOLI 1705003WL0024993 00688 FINO0001001 1224 07/10/2022 Account closed
1167 MP1705003_290922FTO_433192 1705003033NRG23280920220517136 411630798 29/09/2022 gyani prajapati gyani prajapati 1705003WL0024993 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1168 MP1705003_290922FTO_433192 1705003033NRG23280920220517135 411630798 29/09/2022 preeti rajavat preeti rajavat 1705003WL0024993 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1169 MP1705003_160822FTO_336647 1705003033NRG23200720220393616 696283127 16/08/2022 santi rajpoot santi rajpoot 1705003WL0012913 00688 FINO0001001 1224 02/09/2022 A/c Blocked or Frozen
1170 MP1705003_240323APB_FTO_725954 1705003032NRG23240320231118487 873998910 24/03/2023 Bhikham Bhikham 1705003032WL063840 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1171 MP1705003_240323APB_FTO_725954 1705003032NRG23240320231118484 873998910 24/03/2023 Reema Yadav Reema Yadav 1705003032WL063840 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1172 MP1705003_080822APB_FTO_318910 1705003032NRG23080820220430246 697774424 08/08/2022 MOHAN SINGH KOLI MOHAN SINGH KOLI 1705003032WL015598 00415 SBIN0030132 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1173 MP1705003_160822FTO_336647 1705003031NRG23210720220394561 696283127 16/08/2022 Malti Malti 1705003WL0012986 00415 SBIN0030132 1224 02/09/2022 No Such Account
1174 MP1705003_160822FTO_336647 1705003031NRG23210720220394560 696283127 16/08/2022 Malti Malti 1705003WL0012986 00415 SBIN0030132 1224 02/09/2022 No Such Account
1175 MP1705003_160822FTO_336647 1705003031NRG23210720220394558 696283127 16/08/2022 suneel suneel 1705003WL0012986 00415 SBIN0030132 1224 02/09/2022 No Such Account
1176 MP1705003_151122FTO_511593 1705003004NRG22220420221295691 007704038 15/11/2022 ramvati kushwah ramvati kushwah 1705003WL0050509 00415 SBIN0030132 1158 16/02/2023 No Such Account
1177 MP1705003_151122FTO_511593 1705003004NRG22220420221295690 007704038 15/11/2022 Arti Bai Gurjar Arti Bai Gurjar 1705003WL0050509 00415 SBIN0030132 1158 16/02/2023 No Such Account
1178 MP1705003_151122FTO_511593 1705003004NRG22220420221295689 007704038 15/11/2022 Arti Bai Gurjar Arti Bai Gurjar 1705003WL0050509 00415 SBIN0030132 1158 16/02/2023 No Such Account
1179 MP1705003_151122FTO_511593 1705003004NRG22220420221295688 007704038 15/11/2022 Arti Bai Gurjar Arti Bai Gurjar 1705003WL0050509 00415 SBIN0030132 1158 16/02/2023 No Such Account
1180 MP1705003_151122FTO_511593 1705003004NRG22220420221295687 007704038 15/11/2022 Arti Bai Gurjar Arti Bai Gurjar 1705003WL0050509 00415 SBIN0030132 1158 16/02/2023 No Such Account
1181 MP1705003_151122FTO_511593 1705003004NRG22200720221296874 007704038 15/11/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003WL0050844 00415 SBIN0030132 1158 16/02/2023 No Such Account
1182 MP1705003_151122FTO_511593 1705003004NRG22060620221296826 007704038 15/11/2022 pavan kushwah pavan kushwah 1705003WL0050816 00415 SBIN0030132 1158 16/02/2023 No Such Account
1183 MP1705003_151122FTO_511593 1705003004NRG22060620221296825 007704038 15/11/2022 pavan kushwah pavan kushwah 1705003WL0050816 00415 SBIN0030132 1158 16/02/2023 No Such Account
1184 MP1705003_151122FTO_511593 1705003004NRG22060120221049861 007704038 15/11/2022 RAJU KUSWAH RAJU KUSWAH 1705003WL037082 00415 SBIN0030132 1158 16/02/2023 No Such Account
1185 MP1705003_151122FTO_511593 1705003004NRG22060120221049860 007704038 15/11/2022 RAJU KUSWAH RAJU KUSWAH 1705003WL037082 00415 SBIN0030132 1158 16/02/2023 No Such Account
1186 MP1705003_151122FTO_511593 1705003004NRG22060120221049859 007704038 15/11/2022 RAJU KUSWAH RAJU KUSWAH 1705003WL037082 00415 SBIN0030132 1158 16/02/2023 No Such Account
1187 MP1705004_021222FTO_557875 1705004000NRG23021220220710790 676110020 02/12/2022 LAXMI PAL LAXMI PAL 1705004WL037794 00688 FINO0001446 2448 12/12/2022 A/c Blocked or Frozen
1188 MP1705003_210422APB_FTO_67614 1705003002NRG23210420220047415 560486402 21/04/2022 jagnu jagnu 1705003002WL001469 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1189 MP1705003_151122FTO_511593 1705003002NRG22250320221263460 007704038 15/11/2022 Raju adiwasi Raju adiwasi 1705003WL048620 00602 SBIN0RRMBGB 772 16/02/2023 No Such Account
1190 MP1705003_200223APB_FTO_679475 1705003000NRG23200220231023215 206798890 20/02/2023 Raju Raju 1705003WL057651 00688 FINO0001001 1224 27/02/2023 Aadhaar Number not Mapped to Account Number
1191 MP1705003_151122FTO_511593 1705003000NRG22241220211022293 007704038 15/11/2022 paras ram paras ram 1705003WL035589 00688 FINO0001001 2316 16/02/2023 No Such Account
1192 MP1705002_090323FTO_693262 1705002076NRG23200220231022331 691561066 09/03/2023 ramesh ramesh 1705002WL0057586 00415 SBIN0030086 1224 25/03/2023 Account closed
1193 MP1705002_290123FTO_659009 1705002071NRG23280120230962158 886033733 29/01/2023 kavita kavita 1705002071WL053350 00415 SBIN0030086 1224 15/02/2023 Account closed
1194 MP1705002_290123FTO_659009 1705002071NRG23280120230962157 886033733 29/01/2023 vinda vinda 1705002071WL053350 00415 SBIN0030086 1224 15/02/2023 Account closed
1195 MP1705002_290123FTO_659009 1705002071NRG23280120230962156 886033733 29/01/2023 kantu kantu 1705002071WL053350 00415 SBIN0030086 1224 15/02/2023 Account closed
1196 MP1705002_290123FTO_659009 1705002071NRG23280120230962155 886033733 29/01/2023 saroj saroj 1705002071WL053350 00415 SBIN0030086 1224 15/02/2023 Account closed
1197 MP1705002_251222FTO_601303 1705002071NRG23251220220818059 033007948 25/12/2022 kavita kavita 1705002071WL045445 00415 SBIN0030086 1224 17/02/2023 Account closed
1198 MP1705002_251222FTO_601303 1705002071NRG23251220220818058 033007948 25/12/2022 vinda vinda 1705002071WL045445 00415 SBIN0030086 1224 17/02/2023 Account closed
1199 MP1705002_191222FTO_591201 1705002070NRG23191220220789233 876439663 19/12/2022 KHUMAN KHUMAN 1705002070WL043598 00048 BKID0008880 1224 23/12/2022 Account closed
1200 MP1705002_040223APB_FTO_667951 1705002062NRG23040220230984901 007714604 04/02/2023 HIMMAT HIMMAT 1705002062WL054618 00415 SBIN0030118 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1201 MP1705002_111022APB_FTO_454879 1705002057NRG23111020220552124 590207981 11/10/2022 deewan singh deewan singh 1705002057WL027727 00415 SBIN0030087 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1202 MP1705003_050422FTO_21698 1705003031NRG22050420221294867 564976371 05/04/2022 puspendra puspendra 1705003031WL050359 00688 FINO0001001 1158 09/05/2022 Account closed
1203 MP1705003_130722FTO_258660 1705003030NRG23130720220375496 867696253 13/07/2022 Ghansundar Ghansundar 1705003030WL011984 00688 FINO0001446 1224 16/07/2022 No Such Account
1204 MP1705003_130722FTO_258660 1705003030NRG23130720220375470 867696253 13/07/2022 MAN SINGH MAN SINGH 1705003030WL011984 00688 FINO0001001 1224 16/07/2022 No Such Account
1205 MP1705003_130722FTO_258660 1705003030NRG23130720220375455 867696253 13/07/2022 DEEVAN SINGH BAGHEL DEEVAN SINGH BAGHEL 1705003030WL011981 00688 FINO0001001 1224 16/07/2022 No Such Account
1206 MP1705003_130722FTO_258660 1705003030NRG23130720220375406 867696253 13/07/2022 Rajbeer Rajbeer 1705003030WL011978 00688 FINO0001446 1224 16/07/2022 No Such Account
1207 MP1705003_010822APB_FTO_299097 1705003029NRG23300720220413703 483042692 01/08/2022 Bhagwati Bhagwati 1705003029WL014237 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1208 MP1705003_010822APB_FTO_299097 1705003029NRG23300720220413702 483042692 01/08/2022 makhan makhan 1705003029WL014237 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1209 MP1705003_160622APB_FTO_206131 1705003029NRG23160620220277285 444817024 16/06/2022 Bhagwati Bhagwati 1705003029WL008505 00415 SBIN0030125 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1210 MP1705003_160622APB_FTO_206131 1705003029NRG23160620220277284 444817024 16/06/2022 makhan makhan 1705003029WL008505 00415 SBIN0010169 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1211 MP1705003_151122FTO_512591 1705003029NRG23151120220643575 313675029 15/11/2022 SUMAN SUMAN 1705003029WL033379 00415 SBIN0030125 1224 23/11/2022 No Such Account
1212 MP1705003_151122FTO_512591 1705003029NRG23151120220643574 313675029 15/11/2022 CHANDRABHAN CHANDRABHAN 1705003029WL033379 00415 SBIN0030125 1224 23/11/2022 No Such Account
1213 MP1705003_140223APB_FTO_675167 1705003029NRG23140220231006314 046927178 14/02/2023 Sehnaj Sehnaj 1705003029WL056456 00415 SBIN0030132 1428 18/02/2023 Aadhaar Number not Mapped to Account Number
1214 MP1705003_290422FTO_86912 1705003028NRG23290420220082705 680287623 29/04/2022 Ramvati koli Ramvati koli 1705003028WL002539 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
1215 MP1705003_171122FTO_517400 1705003028NRG22171120221303596 373483753 17/11/2022 Ramvati koli Ramvati koli 1705003WL0051510 00688 FINO0001001 1158 24/11/2022 A/c Blocked or Frozen
1216 MP1705003_171122FTO_517400 1705003028NRG22171120221303595 373483753 17/11/2022 Ramvati koli Ramvati koli 1705003WL0051510 00688 FINO0001001 1158 24/11/2022 A/c Blocked or Frozen
1217 MP1705003_290922FTO_433192 1705003027NRG23280920220516548 411630798 29/09/2022 naresh naresh 1705003WL0024952 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1218 MP1705003_290922FTO_433192 1705003027NRG23280920220516547 411630798 29/09/2022 naresh naresh 1705003WL0024952 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1219 MP1705003_260922FTO_425103 1705003025NRG23250920220508944 415212849 26/09/2022 Kok Singh Rawat Kok Singh Rawat 1705003025WL024261 00415 SBIN0030132 1224 07/10/2022 Account closed
1220 MP1705003_190123APB_FTO_643342 1705003024NRG23190120230924696 887861266 19/01/2023 Pramod Vishkarma Pramod Vishkarma 1705003024WL051266 00354 PUNB0312700 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1221 MP1705003_161022APB_FTO_464305 1705003024NRG23151020220564691 659539720 16/10/2022 Mevalal Mevalal 1705003024WL028611 00415 SBIN0030132 1428 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1222 MP1705003_151022APB_FTO_462753 1705003024NRG23151020220563778 659853142 15/10/2022 Mevalal Mevalal 1705003024WL028559 00415 SBIN0030132 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1223 MP1705003_120422APB_FTO_43049 1705003024NRG23120420220008960 563747667 12/04/2022 Mohanlal Mohanlal 1705003024WL000267 00415 SBIN0030132 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1224 MP1705003_070123FTO_621245 1705003022NRG23070120230874097 008020872 07/01/2023 BADAM SINGH BADAM SINGH 1705003022WL048462 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
1225 MP1705003_290922FTO_433192 1705003020NRG23280920220517199 411630798 29/09/2022 Meenesh Baghel Meenesh Baghel 1705003WL0025002 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1226 MP1705003_290922FTO_433192 1705003020NRG23280920220517198 411630798 29/09/2022 Meenesh Baghel Meenesh Baghel 1705003WL0025002 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1227 MP1705003_290922FTO_433192 1705003020NRG23280920220517197 411630798 29/09/2022 Meenesh Baghel Meenesh Baghel 1705003WL0025002 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
1228 MP1705003_020722FTO_238404 1705003020NRG23020720220341723 705532286 02/07/2022 Meenesh Baghel Meenesh Baghel 1705003020WL010578 00688 FINO0001001 1224 07/07/2022 A/c Blocked or Frozen
1229 MP1705003_290922FTO_433192 1705003019NRG23280920220516689 411630798 29/09/2022 Netram baghel Netram baghel 1705003WL0024965 00415 SBIN0030132 2448 07/10/2022 Account closed
1230 MP1705003_120422FTO_43046 1705003019NRG23120420220010022 563747775 12/04/2022 Ratiram Ratiram 1705003019WL000309 00688 FINO0001001 1224 09/05/2022 No Such Account
1231 MP1705003_290922FTO_433192 1705003018NRG23270920220515297 411630798 29/09/2022 Ray singh kushwah Ray singh kushwah 1705003WL0024820 00688 FINO0001001 1224 07/10/2022 Account closed
1232 MP1705003_290922FTO_433192 1705003018NRG23270920220515296 411630798 29/09/2022 Ray singh kushwah Ray singh kushwah 1705003WL0024820 00688 FINO0001001 1224 07/10/2022 Account closed
1233 MP1705003_200323FTO_719512 1705003017NRG23200320231105884 730355238 20/03/2023 Parmal Kushwah Parmal Kushwah 1705003017WL063112 00415 SBIN0030132 1224 30/03/2023 Account closed
1234 MP1705003_200323FTO_719512 1705003017NRG23200320231105855 730355238 20/03/2023 Lakhan singh kushwah Lakhan singh kushwah 1705003017WL063110 00415 SBIN0030132 1224 30/03/2023 Account closed
1235 MP1705003_190323APB_FTO_716414 1705003017NRG23190320231101124 730861651 19/03/2023 Ankit Sharma Ankit Sharma 1705003017WL062903 00415 SBIN0030132 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1236 MP1705003_190323APB_FTO_716414 1705003017NRG23190320231101114 730861651 19/03/2023 hemvati Kushwah hemvati Kushwah 1705003017WL062903 00415 SBIN0010169 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1237 MP1705003_130622FTO_200242 1705003017NRG23120620220260014 366132150 13/06/2022 DEVI KUSHWAH DEVI KUSHWAH 1705003017WL008013 00688 FINO0001001 1224 20/06/2022 Account closed
1238 MP1705003_160822FTO_336647 1705003017NRG23050720220349700 696283127 16/08/2022 DEVI KUSHWAH DEVI KUSHWAH 1705003WL0010874 00688 FINO0001001 1224 02/09/2022 Account closed
1239 MP1705003_111222FTO_576056 1705003016NRG23111220220754415 763573300 11/12/2022 KIRAN KIRAN 1705003016WL041158 00415 SBIN0030132 2448 17/12/2022 No Such Account
1240 MP1705003_160822FTO_336647 1705003013NRG23280620220327339 696283127 16/08/2022 ASHOK ASHOK 1705003WL0010092 00415 SBIN0030132 1224 02/09/2022 No Such Account
1241 MP1705003_070922FTO_382114 1705003013NRG23250820220456385 375934791 07/09/2022 Kedar Singh Baghel Kedar Singh Baghel 1705003WL0018339 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
1242 MP1705003_130622FTO_200242 1705003013NRG23130620220264028 366132150 13/06/2022 ASHOK ASHOK 1705003013WL008133 00415 SBIN0030132 1224 20/06/2022 No Such Account
1243 MP1705003_190622FTO_211826 1705003012NRG23190620220289484 452546267 19/06/2022 Rakesh Jatav Rakesh Jatav 1705003012WL008890 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
1244 MP1705003_270922FTO_427190 1705003011NRG23270920220513585 414006899 27/09/2022 Seema Seema 1705003011WL024649 00688 FINO0001001 1224 07/10/2022 No Such Account
1245 MP1705003_231222FTO_598446 1705003011NRG23231220220807727 035457689 23/12/2022 Manisha baghel Manisha baghel 1705003011WL044811 00688 FINO0001001 1224 17/02/2023 No Such Account
1246 MP1705003_220422FTO_70527 1705003011NRG23220420220051971 559569006 22/04/2022 Indresh bai Indresh bai 1705003011WL001624 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1247 MP1705003_220123FTO_648011 1705003011NRG23220120230935370 887327413 22/01/2023 Manisha baghel Manisha baghel 1705003011WL051877 00688 FINO0001001 1224 15/02/2023 No Such Account
1248 MP1705003_050123FTO_618181 1705003011NRG23050120230864825 010564594 05/01/2023 Manisha baghel Manisha baghel 1705003011WL047994 00688 FINO0001001 1224 16/02/2023 No Such Account
1249 MP1705003_190522APB_FTO_137423 1705003007NRG23190520220165430 885938830 19/05/2022 DESHRAJ DESHRAJ 1705003007WL004926 00415 SBIN0030132 1212 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1250 MP1705003_070922FTO_382114 1705003007NRG23070920220471618 375934791 07/09/2022 Ramnaresh Parihar Ramnaresh Parihar 1705003WL0020605 00415 SBIN0030132 1224 04/10/2022 Account closed
1251 MP1705002_221222FTO_597226 1705002052NRG23211220220800166 037315567 22/12/2022 OMKAR YADAV OMKAR YADAV 1705002052WL044354 00048 BKID0008880 1224 17/02/2023 No Such Account
1252 MP1705002_221222FTO_597226 1705002052NRG23211220220800119 037315567 22/12/2022 MANSARAM MANSARAM 1705002052WL044354 00415 SBIN0030086 1224 17/02/2023 Account closed
1253 MP1705002_221222FTO_597226 1705002052NRG23211220220800118 037315567 22/12/2022 MANSARAM MANSARAM 1705002052WL044354 00415 SBIN0030086 1224 17/02/2023 Account closed
1254 MP1705002_221222FTO_597226 1705002052NRG23211220220800116 037315567 22/12/2022 PREMVATI CHIDAR PREMVATI CHIDAR 1705002052WL044354 00415 SBIN0030086 1224 17/02/2023 No Such Account
1255 MP1705002_221222FTO_597226 1705002052NRG23211220220800115 037315567 22/12/2022 Dheran Dheran 1705002052WL044354 00415 SBIN0030086 1224 17/02/2023 No Such Account
1256 MP1705002_040323APB_FTO_688110 1705002050NRG23040320231055185 548535222 04/03/2023 lajjram lajjram 1705002050WL059905 00045 BARB0SHIVMP 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1257 MP1705002_090123FTO_623987 1705002046NRG23090120230883112 007796721 09/01/2023 sunil kushwah sunil kushwah 1705002046WL048985 00048 BKID0008880 1224 16/02/2023 Account closed
1258 MP1705002_191222FTO_591201 1705002045NRG23191220220789246 876439663 19/12/2022 KISHAN KISHAN 1705002045WL043600 00415 SBIN0003215 1224 23/12/2022 Account closed
1259 MP1705002_270323FTO_729267 1705002044NRG23270320231126532 873606552 27/03/2023 MANGAL MANGAL 1705002044WL064121 00415 SBIN0030086 1224 04/04/2023 Account closed
1260 MP1705004_071122APB_FTO_498498 1705004000NRG23071120220617465 206743803 07/11/2022 PRAKASH PRAKASH 1705004WL031782 00691 IPOS0000001 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1261 MP1705002_130522APB_FTO_123087 1705002044NRG23130520220145704 885905176 13/05/2022 MANGAL MANGAL 1705002044WL004320 00415 SBIN0030086 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1262 MP1705002_150422FTO_51376 1705002043NRG23150420220023162 542073940 15/04/2022 Manoj Manoj 1705002043WL000710 00688 FINO0001446 1224 06/05/2022 Account closed
1263 MP1705002_040522APB_FTO_100210 1705002042NRG23030520220104611 686450766 04/05/2022 INDAR SINGH INDAR SINGH 1705002042WL003212 00462 UCBA0002177 1224 13/05/2022 Participant not mapped to the product
1264 MP1705002_010922FTO_371459 1705002040NRG23010920220464556 388011271 01/09/2022 Hakim Hakim 1705002040WL019473 00415 SBIN0030086 204 06/10/2022 Account closed
1265 MP1705002_010922FTO_371459 1705002040NRG23010920220464555 388011271 01/09/2022 Hakim Hakim 1705002040WL019473 00415 SBIN0030086 204 06/10/2022 Account closed
1266 MP1705002_251222FTO_601258 1705002038NRG23251220220817462 033007842 25/12/2022 manoj manoj 1705002038WL045415 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1267 MP1705002_221222FTO_597226 1705002033NRG23221220220801205 037315567 22/12/2022 RAMNARESH RAMNARESH 1705002033WL044411 00045 BARB0SHIVMP 204 17/02/2023 Account closed
1268 MP1705002_221222FTO_597226 1705002032NRG23221220220803325 037315567 22/12/2022 MUKESH MUKESH 1705002032WL044584 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1269 MP1705002_090123APB_FTO_624032 1705002025NRG23090120230882356 007797453 09/01/2023 guddu guddu 1705002025WL048938 00078 CNRB0004781 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1270 MP1705002_090123FTO_623987 1705002025NRG23090120230882344 007796721 09/01/2023 rajendra kushwah rajendra kushwah 1705002025WL048938 00078 CNRB0004781 1224 16/02/2023 Account closed
1271 MP1705002_090323FTO_693262 1705002023NRG23040320231057300 691561066 09/03/2023 Sheru Sheru 1705002WL0060060 00176 IDIB000S669 1224 25/03/2023 Account closed
1272 MP1705002_190422FTO_60144 1705002017NRG23190420220041931 563074990 19/04/2022 pooran pooran 1705002017WL001264 00078 CNRB0017889 1224 09/05/2022 No Such Account
1273 MP1705002_130922FTO_394145 1705002017NRG23130920220482620 374955895 13/09/2022 Shivrani Shivrani 1705002017WL021839 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
1274 MP1705002_090123FTO_623987 1705002017NRG23090120230882909 007796721 09/01/2023 Gajadar Gajadar 1705002017WL048981 00415 SBIN0030086 1224 16/02/2023 No Such Account
1275 MP1705002_090123APB_FTO_624032 1705002017NRG23090120230882904 007797453 09/01/2023 RAVUDI RAVUDI 1705002017WL048981 00176 IDIB000S669 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1276 MP1705003_290922FTO_433192 1705003006NRG23270920220515463 411630798 29/09/2022 arti koli arti koli 1705003WL0024828 00415 SBIN0030132 1224 07/10/2022 No Such Account
1277 MP1705003_290922FTO_433192 1705003006NRG23270920220515462 411630798 29/09/2022 arti koli arti koli 1705003WL0024828 00415 SBIN0030132 1224 07/10/2022 No Such Account
1278 MP1705003_290922FTO_433192 1705003006NRG23270920220515461 411630798 29/09/2022 arti koli arti koli 1705003WL0024828 00415 SBIN0030132 1224 07/10/2022 No Such Account
1279 MP1705003_290922FTO_433192 1705003006NRG23270920220515460 411630798 29/09/2022 arti koli arti koli 1705003WL0024828 00415 SBIN0030132 1224 07/10/2022 No Such Account
1280 MP1705003_120422FTO_43046 1705003006NRG23120420220009991 563747775 12/04/2022 Hukum singh Baghel Hukum singh Baghel 1705003006WL000308 00415 SBIN0030132 1224 09/05/2022 Account closed
1281 MP1705003_290922FTO_433192 1705003004NRG23270920220515295 411630798 29/09/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003WL0024819 00415 SBIN0030132 1224 07/10/2022 No Such Account
1282 MP1705003_290922FTO_433192 1705003004NRG23270920220515294 411630798 29/09/2022 DEEPAK KUSHWAH DEEPAK KUSHWAH 1705003WL0024819 00415 SBIN0010852 1224 07/10/2022 Account closed
1283 MP1705003_290922FTO_433192 1705003004NRG23270920220515293 411630798 29/09/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003WL0024819 00415 SBIN0030132 1224 07/10/2022 No Such Account
1284 MP1705003_290922FTO_433192 1705003004NRG23270920220515292 411630798 29/09/2022 bhuri bai bhuri bai 1705003WL0024819 00415 SBIN0010852 1224 07/10/2022 No Such Account
1285 MP1705003_290922FTO_433192 1705003004NRG23270920220515291 411630798 29/09/2022 DEEPAK KUSHWAH DEEPAK KUSHWAH 1705003WL0024819 00415 SBIN0010852 1224 07/10/2022 Account closed
1286 MP1705003_290922FTO_433192 1705003004NRG23270920220515290 411630798 29/09/2022 DEEPAK KUSHWAH DEEPAK KUSHWAH 1705003WL0024819 00415 SBIN0010852 1224 07/10/2022 Account closed
1287 MP1705003_290922FTO_433192 1705003004NRG23270920220515289 411630798 29/09/2022 bhuri bai bhuri bai 1705003WL0024819 00415 SBIN0010852 1224 07/10/2022 No Such Account
1288 MP1705003_290922FTO_433192 1705003004NRG23270920220515288 411630798 29/09/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003WL0024819 00415 SBIN0030132 1224 07/10/2022 No Such Account
1289 MP1705003_290922FTO_433192 1705003004NRG23270920220515287 411630798 29/09/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003WL0024819 00415 SBIN0030132 1224 07/10/2022 No Such Account
1290 MP1705003_290922FTO_433192 1705003004NRG23270920220515286 411630798 29/09/2022 DEEPAK KUSHWAH DEEPAK KUSHWAH 1705003WL0024819 00415 SBIN0010852 1224 07/10/2022 Account closed
1291 MP1705003_230422FTO_72070 1705003004NRG23230420220058153 540164112 23/04/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003004WL001840 00415 SBIN0030132 1224 06/05/2022 Account closed
1292 MP1705003_230422FTO_72070 1705003004NRG23230420220058135 540164112 23/04/2022 DEEPAK KUSHWAH DEEPAK KUSHWAH 1705003004WL001840 00415 SBIN0030132 1224 06/05/2022 Account closed
1293 MP1705003_100422FTO_36793 1705003004NRG23090420220003143 544652567 10/04/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003004WL000082 00415 SBIN0030132 1224 07/05/2022 Account closed
1294 MP1705003_100422FTO_36793 1705003004NRG23090420220003125 544652567 10/04/2022 DEEPAK KUSHWAH DEEPAK KUSHWAH 1705003004WL000082 00415 SBIN0030132 1224 07/05/2022 Account closed
1295 MP1705003_220822APB_FTO_349315 1705003001NRG23180820220448829 692732872 22/08/2022 Imrat Imrat 1705003001WL017454 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1296 MP1705003_210123APB_FTO_646965 1705003000NRG23210120230934542 887370386 21/01/2023 hariom rawat hariom rawat 1705003WL051830 00415 SBIN0030132 1224 15/02/2023 A/c Blocked or Frozen
1297 MP1705003_190622FTO_211826 1705003000NRG23190620220290778 452546267 19/06/2022 Ghansundar Ghansundar 1705003WL008923 00688 FINO0001446 1224 07/10/2022 No Such Account
1298 MP1705003_190622FTO_211826 1705003000NRG23190620220290754 452546267 19/06/2022 MAN SINGH MAN SINGH 1705003WL008923 00688 FINO0001001 1224 07/10/2022 No Such Account
1299 MP1705003_190622FTO_211826 1705003000NRG23190620220290752 452546267 19/06/2022 Rajbeer Rajbeer 1705003WL008923 00688 FINO0001446 1224 07/10/2022 No Such Account
1300 MP1705003_190622FTO_211826 1705003000NRG23190620220290728 452546267 19/06/2022 DEEVAN SINGH BAGHEL DEEVAN SINGH BAGHEL 1705003WL008923 00688 FINO0001001 1224 07/10/2022 No Such Account
1301 MP1705003_190622FTO_211826 1705003000NRG23190620220290723 452546267 19/06/2022 Puransingh Puransingh 1705003WL008923 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
1302 MP1705002_141122FTO_509646 1705002076NRG22111020221300482 276209955 14/11/2022 Bejo Bejo 1705002WL0051313 00415 SBIN0030086 1158 19/11/2022 Account closed
1303 MP1705002_141122FTO_509646 1705002076NRG22111020221300481 276209955 14/11/2022 ramesh ramesh 1705002WL0051313 00415 SBIN0030086 1158 19/11/2022 Account closed
1304 MP1705002_141122FTO_509646 1705002076NRG22111020221300480 276209955 14/11/2022 Bejo Bejo 1705002WL0051313 00415 SBIN0030086 1158 19/11/2022 Account closed
1305 MP1705002_141122FTO_509646 1705002076NRG22111020221300479 276209955 14/11/2022 ramesh ramesh 1705002WL0051313 00415 SBIN0030086 1158 19/11/2022 Account closed
1306 MP1705002_311222FTO_610008 1705002073NRG23311220220845262 024891457 31/12/2022 Chantu Chantu 1705002073WL046878 00415 SBIN0030086 1224 17/02/2023 Account closed
1307 MP1705004_091022FTO_450600 1705004000NRG23091020220546021 563869900 09/10/2022 neha sen neha sen 1705004WL027277 00415 SBIN0030125 1020 13/10/2022 No Such Account
1308 MP1705002_200722FTO_273764 1705002072NRG23200720220393174 120583091 20/07/2022 Bharat Singh Gurjar Bharat Singh Gurjar 1705002072WL012902 00089 CBIN0280780 1224 26/07/2022 No Such Account
1309 MP1705002_271222FTO_604357 1705002071NRG23271220220826757 030987555 27/12/2022 sunita sunita 1705002071WL045883 00415 SBIN0030086 1224 17/02/2023 Account closed
1310 MP1705002_271222FTO_604357 1705002071NRG23271220220826748 030987555 27/12/2022 himachal rawat himachal rawat 1705002071WL045883 00415 SBIN0030086 1224 17/02/2023 Account closed
1311 MP1705002_230123FTO_649854 1705002071NRG23230120230942406 887272555 23/01/2023 Guddi Guddi 1705002071WL052329 00415 SBIN0030086 1224 15/02/2023 Account closed
1312 MP1705002_050123FTO_617190 1705002070NRG23050120230864098 012322139 05/01/2023 KHUMAN KHUMAN 1705002070WL047968 00048 BKID0008880 1224 16/02/2023 Account closed
1313 MP1705002_281022FTO_485009 1705002064NRG23231020220585177 028242243 28/10/2022 SANDHYA SANDHYA 1705002064WL029785 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1314 MP1705002_070223APB_FTO_670220 1705002062NRG23070220230989324 007710954 07/02/2023 HIMMAT HIMMAT 1705002062WL055054 00415 SBIN0030118 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1315 MP1705002_210922APB_FTO_413771 1705002057NRG23210920220499511 374442392 21/09/2022 deewan singh deewan singh 1705002057WL023395 00415 SBIN0030087 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1316 MP1705002_130922APB_FTO_393386 1705002057NRG23120920220480276 375014084 13/09/2022 deewan singh deewan singh 1705002057WL021633 00415 SBIN0030087 204 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1317 MP1705002_311222FTO_609657 1705002052NRG23311220220844860 025453461 31/12/2022 OMKAR YADAV OMKAR YADAV 1705002052WL046857 00048 BKID0008880 408 16/02/2023 No Such Account
1318 MP1705002_311222FTO_609657 1705002052NRG23311220220844813 025453461 31/12/2022 MANSARAM MANSARAM 1705002052WL046857 00415 SBIN0030086 408 17/02/2023 Account closed
1319 MP1705002_311222FTO_609657 1705002052NRG23311220220844812 025453461 31/12/2022 MANSARAM MANSARAM 1705002052WL046857 00415 SBIN0030086 408 17/02/2023 Account closed
1320 MP1705002_311222FTO_609657 1705002052NRG23311220220844810 025453461 31/12/2022 PREMVATI CHIDAR PREMVATI CHIDAR 1705002052WL046857 00415 SBIN0030086 408 17/02/2023 No Such Account
1321 MP1705002_311222FTO_609657 1705002052NRG23311220220844809 025453461 31/12/2022 Dheran Dheran 1705002052WL046857 00415 SBIN0030086 408 17/02/2023 No Such Account
1322 MP1705002_090323APB_FTO_693260 1705002050NRG23080320231068174 691561168 09/03/2023 ummed ummed 1705002050WL060854 00045 BARB0SHIVMP 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1323 MP1705002_111222FTO_575831 1705002049NRG23111220220751543 763692937 11/12/2022 rachana rachana 1705002049WL040960 00468 UBIN0543179 1224 16/12/2022 Account closed
1324 MP1705002_111222FTO_575831 1705002049NRG23111220220751542 763692937 11/12/2022 panjap panjap 1705002049WL040960 00468 UBIN0543179 1224 16/12/2022 Account closed
1325 MP1705004_061022FTO_445938 1705004000NRG23061020220537179 564318911 06/10/2022 hari singh yadav hari singh yadav 1705004WL026621 00415 SBIN0030125 1224 13/10/2022 No Such Account
1326 MP1705004_081022APB_FTO_448848 1705004000NRG23071020220538634 564674604 08/10/2022 AJAV SINGH JATAV AJAV SINGH JATAV 1705004WL026728 00415 SBIN0030170 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1327 MP1705004_090123FTO_622917 1705004000NRG23090120230881047 007780068 09/01/2023 MANOJ PRAJAPATI MANOJ PRAJAPATI 1705004WL048831 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1328 MP1705002_081222APB_FTO_569461 1705002013NRG23071220220732312 706411016 08/12/2022 malkhan malkhan 1705002013WL039668 00602 SBIN0RRMBGB 204 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1329 MP1705002_050822APB_FTO_312118 1705002013NRG23050820220427167 623192356 05/08/2022 BHURI BHURI 1705002013WL015300 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1330 MP1705002_050822APB_FTO_312118 1705002013NRG23050820220427163 623192356 05/08/2022 malkhan malkhan 1705002013WL015300 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1331 MP1705002_090522FTO_111414 1705002011NRG23080520220124727 748814053 09/05/2022 balbant balbant 1705002011WL003810 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
1332 MP1705002_121222APB_FTO_576836 1705002007NRG23121220220755161 814372648 12/12/2022 Narayan Narayan 1705002007WL041233 00602 SBIN0RRMBGB 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1333 MP1705002_110323APB_FTO_696607 1705002007NRG23110320231076005 691127554 11/03/2023 Sukha Sahariya Sukha Sahariya 1705002007WL061370 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1334 MP1705002_110323APB_FTO_696607 1705002007NRG23110320231075898 691127554 11/03/2023 Deenu Deenu 1705002007WL061367 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1335 MP1705002_251222FTO_601258 1705002001NRG23251220220817600 033007842 25/12/2022 pawan pawan 1705002001WL045422 00415 SBIN0030137 1224 17/02/2023 No Such Account
1336 MP1705002_251222FTO_601258 1705002001NRG23251220220817599 033007842 25/12/2022 pawan pawan 1705002001WL045422 00415 SBIN0030137 1224 17/02/2023 No Such Account
1337 MP1705002_251222FTO_601258 1705002001NRG23251220220817598 033007842 25/12/2022 saloni saloni 1705002001WL045422 00415 SBIN0030137 1224 17/02/2023 No Such Account
1338 MP1705002_251222FTO_601258 1705002001NRG23251220220817597 033007842 25/12/2022 saloni saloni 1705002001WL045422 00415 SBIN0030137 1224 17/02/2023 No Such Account
1339 MP1705002_251222FTO_601258 1705002001NRG23251220220817592 033007842 25/12/2022 bharat bharat 1705002001WL045422 00415 SBIN0030137 1224 17/02/2023 No Such Account
1340 MP1705002_251222FTO_601258 1705002001NRG23251220220817591 033007842 25/12/2022 bharat bharat 1705002001WL045422 00415 SBIN0030137 1224 17/02/2023 No Such Account
1341 MP1705002_251222FTO_601258 1705002001NRG23251220220817590 033007842 25/12/2022 govind govind 1705002001WL045422 00415 SBIN0030137 1224 17/02/2023 No Such Account
1342 MP1705002_251222FTO_601258 1705002001NRG23251220220817589 033007842 25/12/2022 govind govind 1705002001WL045422 00415 SBIN0030137 1224 17/02/2023 No Such Account
1343 MP1705002_170522FTO_132055 1705002001NRG23170520220158484 885934695 17/05/2022 Kalabati Kalabati 1705002001WL004717 00089 CBIN0281228 1224 26/05/2022 No Such Account
1344 MP1705002_090123FTO_623987 1705002001NRG23090120230882740 007796721 09/01/2023 pawan pawan 1705002001WL048966 00415 SBIN0030137 816 16/02/2023 No Such Account
1345 MP1705002_090123FTO_623987 1705002001NRG23090120230882739 007796721 09/01/2023 pawan pawan 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1346 MP1705002_090123FTO_623987 1705002001NRG23090120230882738 007796721 09/01/2023 saloni saloni 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1347 MP1705002_090123FTO_623987 1705002001NRG23090120230882737 007796721 09/01/2023 saloni saloni 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1348 MP1705002_090123FTO_623987 1705002001NRG23090120230882732 007796721 09/01/2023 bharat bharat 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1349 MP1705002_090123FTO_623987 1705002001NRG23090120230882731 007796721 09/01/2023 bharat bharat 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1350 MP1705002_090123FTO_623987 1705002001NRG23090120230882730 007796721 09/01/2023 govind govind 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1351 MP1705002_090123FTO_623987 1705002001NRG23090120230882729 007796721 09/01/2023 govind govind 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1352 MP1705002_090123FTO_623987 1705002001NRG23090120230882694 007796721 09/01/2023 sultan sultan 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1353 MP1705002_090123FTO_623987 1705002001NRG23090120230882680 007796721 09/01/2023 bhagirath bhagirath 1705002001WL048966 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
1354 MP1705004_090123FTO_622917 1705004000NRG23090120230881060 007780068 09/01/2023 HARILAL HARILAL 1705004WL048832 00602 SBIN0RRMBGB 612 16/02/2023 Account closed
1355 MP1705004_090123FTO_622917 1705004000NRG23090120230881467 007780068 09/01/2023 MOHAN MOHAN 1705004WL048879 00415 SBIN0010169 204 16/02/2023 Account closed
1356 MP1705004_090522FTO_112246 1705004000NRG23090520220129185 747913182 09/05/2022 brajalal brajalal 1705004WL003928 00354 PUNB0758900 1224 18/05/2022 A/c Blocked or Frozen
1357 MP1705004_091022FTO_450600 1705004000NRG23091020220546003 563869900 09/10/2022 AJAB SINGH LODHI AJAB SINGH LODHI 1705004WL027277 00415 SBIN0030125 1020 13/10/2022 Account closed
1358 MP1705004_150323APB_FTO_705531 1705004000NRG23150320231090810 731016489 15/03/2023 BALVEER KEVAT BALVEER KEVAT 1705004WL062366 00415 SBIN0030125 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1359 MP1705004_240323APB_FTO_726637 1705004000NRG23240320231119633 873998917 24/03/2023 Harishchandra Lodhi Harishchandra Lodhi 1705004WL063916 00415 SBIN0030125 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
1360 MP1705004_240323APB_FTO_726637 1705004000NRG23240320231119665 873998917 24/03/2023 KALIYAN KALIYAN 1705004WL063916 00602 SBIN0RRMBGB 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1361 MP1705004_240323APB_FTO_726637 1705004000NRG23240320231119673 873998917 24/03/2023 GAJRAJ GAJRAJ 1705004WL063916 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1362 MP1705004_240323APB_FTO_726637 1705004000NRG23240320231119710 873998917 24/03/2023 ANITA LODHI ANITA LODHI 1705004WL063916 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1363 MP1705004_240323APB_FTO_726637 1705004000NRG23240320231121247 873998917 24/03/2023 lalsingh tomar lalsingh tomar 1705004WL063988 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1364 MP1705004_240323APB_FTO_726637 1705004000NRG23240320231121261 873998917 24/03/2023 Ramhet Gurjar Ramhet Gurjar 1705004WL063988 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1365 MP1705004_240323APB_FTO_726637 1705004000NRG23240320231121267 873998917 24/03/2023 KRISHPAL SINGH KRISHPAL SINGH 1705004WL063988 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1366 MP1705004_240323APB_FTO_726637 1705004000NRG23240320231121275 873998917 24/03/2023 ASHOK PRAJAPTI ASHOK PRAJAPTI 1705004WL063988 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1367 MP1705004_240323APB_FTO_726637 1705004000NRG23240320231121279 873998917 24/03/2023 RANDHAVIR SINGH RANDHAVIR SINGH 1705004WL063988 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1368 MP1705004_101222FTO_574263 1705004000NRG23101220220744403 763732181 10/12/2022 RAMRATAN YADAV RAMRATAN YADAV 1705004WL040479 00415 SBIN0030170 816 16/12/2022 No Such Account
1369 MP1705004_101222FTO_574263 1705004000NRG23101220220744404 763732181 10/12/2022 RAJNI YADAV RAJNI YADAV 1705004WL040479 00415 SBIN0030170 816 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1370 MP1705004_101222FTO_574263 1705004000NRG23101220220744405 763732181 10/12/2022 NEELESH YADAV NEELESH YADAV 1705004WL040479 00415 SBIN0030170 816 16/12/2022 No Such Account
1371 MP1705004_101222FTO_574263 1705004000NRG23101220220744406 763732181 10/12/2022 PRIYANKA YADAV PRIYANKA YADAV 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1372 MP1705004_101222FTO_574263 1705004000NRG23101220220744413 763732181 10/12/2022 Anil Kumar Yadav Anil Kumar Yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1373 MP1705004_101222FTO_574263 1705004000NRG23101220220744414 763732181 10/12/2022 Reshu Yadav Reshu Yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1374 MP1705004_101222FTO_574263 1705004000NRG23101220220744419 763732181 10/12/2022 Azad Singh Yadav Azad Singh Yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1375 MP1705004_101222FTO_574263 1705004000NRG23101220220744420 763732181 10/12/2022 Rubi Yadav Rubi Yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1376 MP1705004_101222FTO_574263 1705004000NRG23101220220744421 763732181 10/12/2022 chandrabhan yadav chandrabhan yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1377 MP1705004_101222FTO_574263 1705004000NRG23101220220744422 763732181 10/12/2022 piyanka yadav piyanka yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1378 MP1705004_101222FTO_574263 1705004000NRG23101220220746922 763732181 10/12/2022 munni munni 1705004WL040698 00415 SBIN0010169 1224 16/12/2022 No Such Account
1379 MP1705002_090123FTO_623987 1705002001NRG23090120230882665 007796721 09/01/2023 sovran sovran 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1380 MP1705002_090123FTO_623987 1705002001NRG23090120230882663 007796721 09/01/2023 rambati rambati 1705002001WL048966 00415 SBIN0030137 1020 16/02/2023 No Such Account
1381 MP1705002_251222FTO_601258 1705002000NRG23251220220817803 033007842 25/12/2022 Priyanka Rawat Priyanka Rawat 1705002WL045438 00415 SBIN0030086 1224 17/02/2023 No Such Account
1382 MP1705002_250123FTO_653691 1705002000NRG23250120230950940 887207369 25/01/2023 MAMTA MAMTA 1705002WL052824 00165 IBKL0001564 1224 15/02/2023 No Such Account
1383 MP1705002_250123FTO_653691 1705002000NRG23250120230950939 887207369 25/01/2023 MASTRAM MASTRAM 1705002WL052824 00165 IBKL0001564 1224 15/02/2023 No Such Account
1384 MP1705002_250123FTO_653691 1705002000NRG23250120230950903 887207369 25/01/2023 rachana rachana 1705002WL052824 00468 UBIN0543179 1224 15/02/2023 Account closed
1385 MP1705002_250123FTO_653691 1705002000NRG23250120230950902 887207369 25/01/2023 panjap panjap 1705002WL052824 00468 UBIN0543179 1224 15/02/2023 Account closed
1386 MP1705003_010123APB_FTO_610910 1705003029NRG23311220220844425 023482690 01/01/2023 CHANDRABHAN CHANDRABHAN 1705003029WL046843 00688 FINO0001446 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1387 MP1705002_231122FTO_529930 1705002000NRG23231120220672998 628570244 23/11/2022 pawan pawan 1705002WL035235 00048 BKID0008880 1020 09/12/2022 No Such Account
1388 MP1705003_010123APB_FTO_610910 1705003029NRG23311220220844462 023482690 01/01/2023 NEEMA RAWAT NEEMA RAWAT 1705003029WL046845 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1389 MP1705002_191022APB_FTO_469635 1705002000NRG23191020220574710 786449482 19/10/2022 RAM SINGH RAM SINGH 1705002WL029194 00045 BARB0SHIVMP 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1390 MP1705002_161222FTO_585990 1705002000NRG23161220220775066 877486962 16/12/2022 Vimla dhakad Vimla dhakad 1705002WL042613 00349 PSIB0000492 1224 23/12/2022 Account closed
1391 MP1705002_161222FTO_585990 1705002000NRG23161220220775064 877486962 16/12/2022 Keshkali Keshkali 1705002WL042613 00349 PSIB0000492 1224 23/12/2022 Account closed
1392 MP1705002_161222FTO_585990 1705002000NRG23161220220775063 877486962 16/12/2022 Karan Dhakad Karan Dhakad 1705002WL042613 00349 PSIB0000492 1224 23/12/2022 Account closed
1393 MP1705002_161222FTO_585990 1705002000NRG23161220220775062 877486962 16/12/2022 Sapna Sapna 1705002WL042613 00349 PSIB0000492 1020 23/12/2022 Account closed
1394 MP1705002_161222FTO_585990 1705002000NRG23161220220775060 877486962 16/12/2022 Kusum dhakad Kusum dhakad 1705002WL042613 00048 BKID0008880 1020 23/12/2022 No Such Account
1395 MP1705002_161222FTO_585990 1705002000NRG23161220220774879 877486962 16/12/2022 phoolbati phoolbati 1705002WL042605 00266 SBIN0RRMBGB 1020 23/12/2022 Account closed
1396 MP1705002_161222FTO_585990 1705002000NRG23161220220774757 877486962 16/12/2022 pawan pawan 1705002WL042602 00415 SBIN0030137 816 23/12/2022 No Such Account
1397 MP1705002_161222FTO_585990 1705002000NRG23161220220774756 877486962 16/12/2022 pawan pawan 1705002WL042602 00415 SBIN0030137 816 23/12/2022 No Such Account
1398 MP1705002_161222FTO_585990 1705002000NRG23161220220774755 877486962 16/12/2022 saloni saloni 1705002WL042602 00415 SBIN0030137 1020 23/12/2022 No Such Account
1399 MP1705002_161222FTO_585990 1705002000NRG23161220220774754 877486962 16/12/2022 saloni saloni 1705002WL042602 00415 SBIN0030137 1020 23/12/2022 No Such Account
1400 MP1705002_161222FTO_585990 1705002000NRG23161220220774749 877486962 16/12/2022 bharat bharat 1705002WL042602 00415 SBIN0030137 1020 23/12/2022 No Such Account
1401 MP1705002_161222FTO_585990 1705002000NRG23161220220774748 877486962 16/12/2022 bharat bharat 1705002WL042602 00415 SBIN0030137 1020 23/12/2022 No Such Account
1402 MP1705002_161222FTO_585990 1705002000NRG23161220220774747 877486962 16/12/2022 govind govind 1705002WL042602 00415 SBIN0030137 1020 23/12/2022 No Such Account
1403 MP1705002_161222FTO_585990 1705002000NRG23161220220774746 877486962 16/12/2022 govind govind 1705002WL042602 00415 SBIN0030137 1020 23/12/2022 No Such Account
1404 MP1705002_160922FTO_399128 1705002000NRG23160920220487613 374721613 16/09/2022 Bejo Bejo 1705002WL022324 00415 SBIN0030086 1224 04/10/2022 Account closed
1405 MP1705002_070622FTO_185131 1705002000NRG23070620220238967 260046845 07/06/2022 Suman pal Suman pal 1705002WL007310 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
1406 MP1705002_070622FTO_185131 1705002000NRG23070620220238966 260046845 07/06/2022 Arvind pal Arvind pal 1705002WL007310 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
1407 MP1705002_070622FTO_185131 1705002000NRG23070620220238953 260046845 07/06/2022 Geeta Geeta 1705002WL007310 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
1408 MP1705002_070622FTO_185131 1705002000NRG23070620220238952 260046845 07/06/2022 Ratan adiwasi Ratan adiwasi 1705002WL007310 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
1409 MP1705001_271022FTO_483283 1705001083NRG23271020220594724 896750168 27/10/2022 Rakesh jatav Rakesh jatav 1705001083WL030403 00415 SBIN0030118 1224 02/11/2022 No Such Account
1410 MP1705001_181122FTO_519606 1705001079NRG23181120220657344 388685187 18/11/2022 Reena Dhakad Reena Dhakad 1705001079WL034243 00602 SBIN0RRMBGB 1020 25/11/2022 No Such Account
1411 MP1705001_031222FTO_559546 1705001078NRG23031220220715054 674647637 03/12/2022 Tulasi adiwasi Tulasi adiwasi 1705001078WL038192 00415 SBIN0030118 1224 13/12/2022 No Such Account
1412 MP1705001_261122APB_FTO_539933 1705001057NRG23261120220685203 628183109 26/11/2022 Sitaram Sitaram 1705001057WL035879 00462 UCBA0001139 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1413 MP1705001_261122APB_FTO_539933 1705001057NRG23261120220685185 628183109 26/11/2022 Brakhvhan Brakhvhan 1705001057WL035879 00462 UCBA0001139 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1414 MP1705001_230123FTO_648801 1705001054NRG23170120230915545 887314397 23/01/2023 Dharmendra Dharmendra 1705001WL0050750 00415 SBIN0030118 816 15/02/2023 Account closed
1415 MP1705003_151122FTO_511593 1705003043NRG22201020210839456 007704038 15/11/2022 AARTI RAWAT AARTI RAWAT 1705003WL026701 00415 SBIN0030132 1158 16/02/2023 No Such Account
1416 MP1705005_010323APB_FTO_685748 1705005025NRG23280220231044486 693507283 01/03/2023 Basanta dhakad Basanta dhakad 1705005025WL059133 00354 PUNB0312700 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1417 MP1705003_151122FTO_511593 1705003043NRG22280120221093922 007704038 15/11/2022 BHAGVANDAS KORI BHAGVANDAS KORI 1705003WL039785 00602 SBIN0RRMBGB 2316 16/02/2023 No Such Account
1418 MP1705003_151122FTO_511593 1705003043NRG22280120221093923 007704038 15/11/2022 Mamta sen Mamta sen 1705003WL039785 00415 SBIN0030132 2316 16/02/2023 No Such Account
1419 MP1705003_151122FTO_511593 1705003043NRG22280120221093924 007704038 15/11/2022 Mamta sen Mamta sen 1705003WL039785 00415 SBIN0030132 2316 16/02/2023 No Such Account
1420 MP1705001_150422FTO_50305 1705001048NRG23140420220017678 542270268 15/04/2022 Dola Dola 1705001048WL000548 00415 SBIN0030118 1224 06/05/2022 No Such Account
1421 MP1705001_020223FTO_665627 1705001027NRG23020220230982691 007724032 02/02/2023 Kranti Kranti 1705001027WL054313 00415 SBIN0030118 1224 16/02/2023 No Such Account
1422 MP1705001_010123FTO_611522 1705001026NRG23010120230849819 023421121 01/01/2023 Ramgir Ramgir 1705001026WL047140 00703 AIRP0000001 1224 16/02/2023 A/c Blocked or Frozen
1423 MP1705001_140323APB_FTO_702029 1705001014NRG23140320231083519 690449456 14/03/2023 Sapna dhakad Sapna dhakad 1705001014WL061958 00415 SBIN0061129 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1424 MP1705003_260422FTO_79458 1705003033NRG23250420220066073 555328273 26/04/2022 preeti rajavat preeti rajavat 1705003033WL002058 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1425 MP1705003_260422FTO_79458 1705003033NRG23250420220066082 555328273 26/04/2022 santi rajpoot santi rajpoot 1705003033WL002058 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1426 MP1705003_260422FTO_79458 1705003033NRG23250420220066104 555328273 26/04/2022 gyani prajapati gyani prajapati 1705003033WL002058 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
1427 MP1705003_151122FTO_511593 1705003034NRG22110120221058797 007704038 15/11/2022 MUNNI MUNNI 1705003WL037695 00415 SBIN0030132 1158 16/02/2023 No Such Account
1428 MP1705003_151122FTO_511593 1705003034NRG22110120221058798 007704038 15/11/2022 MUNNI MUNNI 1705003WL037695 00415 SBIN0030132 1158 16/02/2023 No Such Account
1429 MP1705003_151122FTO_511593 1705003034NRG22210720221296889 007704038 15/11/2022 Dharmendra Goud Dharmendra Goud 1705003WL0050854 00415 SBIN0030132 1158 16/02/2023 No Such Account
1430 MP1705003_151122FTO_511593 1705003034NRG22210720221296890 007704038 15/11/2022 Dinesh Goud Dinesh Goud 1705003WL0050854 00415 SBIN0030132 1158 16/02/2023 No Such Account
1431 MP1705003_151122FTO_511593 1705003034NRG22210720221296891 007704038 15/11/2022 Rachana Goud Rachana Goud 1705003WL0050854 00415 SBIN0030132 1158 16/02/2023 No Such Account
1432 MP1705003_151122FTO_511593 1705003034NRG22301120210958865 007704038 15/11/2022 Rammurti Rammurti 1705003WL032586 00688 FINO0001001 1158 16/02/2023 No Such Account
1433 MP1705003_151122FTO_511593 1705003034NRG22301120210958866 007704038 15/11/2022 Rammurti Rammurti 1705003WL032586 00688 FINO0001001 1158 16/02/2023 No Such Account
1434 MP1705001_290922FTO_432989 1705001004NRG23290920220520451 411591151 29/09/2022 RAMPU RAMPU 1705001004WL025253 00266 SBIN0RRMBGB 1224 07/10/2022 Account closed
1435 MP1705001_290922FTO_432989 1705001004NRG23290920220520450 411591151 29/09/2022 RAMPU RAMPU 1705001004WL025253 00266 SBIN0RRMBGB 816 07/10/2022 Account closed
1436 MP1705001_141222APB_FTO_581443 1705001001NRG23141220220765873 834116415 14/12/2022 deepak dhakad deepak dhakad 1705001001WL042008 00415 SBIN0030118 1224 21/12/2022 Account closed
1437 MP1705001_170123APB_FTO_639686 1705001000NRG23170120230916477 890228806 17/01/2023 RAMSWROOP RAMSWROOP 1705001WL050826 00415 SBIN0030118 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1438 MP1705003_150422FTO_51513 1705003028NRG23150420220019307 542229488 15/04/2022 Ramvati koli Ramvati koli 1705003028WL000587 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
1439 MP1705003_191122FTO_521234 1705003034NRG23191120220658097 628395405 19/11/2022 Amar Singh Koli Amar Singh Koli 1705003034WL034299 00415 SBIN0030132 1224 09/12/2022 No Such Account
1440 MP1705003_131022FTO_459412 1705003027NRG23121020220554317 671997024 13/10/2022 ragbendra ragbendra 1705003027WL027854 00415 SBIN0030132 1428 20/10/2022 Account closed
1441 MP1705003_151122FTO_511593 1705003027NRG22310320221291190 007704038 15/11/2022 chandrbhan kushwah chandrbhan kushwah 1705003WL050107 00415 SBIN0030132 1158 16/02/2023 Account closed
1442 MP1705003_151122FTO_511593 1705003027NRG22310320221291189 007704038 15/11/2022 chandrbhan kushwah chandrbhan kushwah 1705003WL050107 00415 SBIN0030132 1158 16/02/2023 Account closed
1443 MP1705003_151122FTO_511593 1705003027NRG22250320221264485 007704038 15/11/2022 chandrbhan kushwah chandrbhan kushwah 1705003WL048672 00415 SBIN0030132 1158 16/02/2023 Account closed
1444 MP1705003_151122FTO_511593 1705003027NRG22210720221296897 007704038 15/11/2022 lal singh lal singh 1705003WL0050858 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
1445 MP1705003_151122FTO_511593 1705003027NRG22210720221296896 007704038 15/11/2022 narayan narayan 1705003WL0050858 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
1446 MP1705003_151122FTO_511593 1705003027NRG22201020210838993 007704038 15/11/2022 leela banskar leela banskar 1705003WL026649 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1447 MP1705003_151122FTO_511593 1705003027NRG22171020210829406 007704038 15/11/2022 leela banskar leela banskar 1705003WL026150 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1448 MP1705003_151122FTO_511593 1705003027NRG22171020210829405 007704038 15/11/2022 babita kushwah babita kushwah 1705003WL026150 00415 SBIN0030132 1158 16/02/2023 No Such Account
1449 MP1705003_151122FTO_511593 1705003027NRG22171020210829404 007704038 15/11/2022 babita kushwah babita kushwah 1705003WL026150 00415 SBIN0030132 1158 16/02/2023 No Such Account
1450 MP1705003_151122FTO_511593 1705003027NRG22171020210829403 007704038 15/11/2022 babita kushwah babita kushwah 1705003WL026150 00415 SBIN0030132 1158 16/02/2023 No Such Account
1451 MP1705003_151122FTO_511593 1705003027NRG22171020210829402 007704038 15/11/2022 babita kushwah babita kushwah 1705003WL026150 00415 SBIN0030132 1158 16/02/2023 No Such Account
1452 MP1705003_151122FTO_511593 1705003027NRG22110120221060427 007704038 15/11/2022 babita kushwah babita kushwah 1705003WL037798 00415 SBIN0030132 2316 16/02/2023 No Such Account
1453 MP1705003_151122FTO_511593 1705003027NRG22100120221057253 007704038 15/11/2022 kamla vanskar kamla vanskar 1705003WL037545 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
1454 MP1705003_151122FTO_511593 1705003027NRG22100120221057252 007704038 15/11/2022 Kastoori Kastoori 1705003WL037545 00415 SBIN0030132 1158 16/02/2023 No Such Account
1455 MP1705003_151122FTO_511593 1705003027NRG22100120221057251 007704038 15/11/2022 Kastoori Kastoori 1705003WL037545 00415 SBIN0030132 1158 16/02/2023 No Such Account
1456 MP1705003_151122FTO_511593 1705003027NRG22100120221057250 007704038 15/11/2022 Kastoori Kastoori 1705003WL037545 00415 SBIN0030132 1158 16/02/2023 No Such Account
1457 MP1705003_151122FTO_511593 1705003027NRG22070120221051235 007704038 15/11/2022 kamla vanskar kamla vanskar 1705003WL037157 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
1458 MP1705003_151122FTO_511593 1705003027NRG22070120221051234 007704038 15/11/2022 lal singh lal singh 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1459 MP1705003_151122FTO_511593 1705003027NRG22070120221051233 007704038 15/11/2022 lal singh lal singh 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1460 MP1705003_151122FTO_511593 1705003027NRG22070120221051232 007704038 15/11/2022 lal singh lal singh 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1461 MP1705003_151122FTO_511593 1705003027NRG22070120221051231 007704038 15/11/2022 lal singh lal singh 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1462 MP1705003_151122FTO_511593 1705003027NRG22070120221051230 007704038 15/11/2022 narayan narayan 1705003WL037157 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
1463 MP1705003_151122FTO_511593 1705003027NRG22070120221051229 007704038 15/11/2022 narayan narayan 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1464 MP1705003_151122FTO_511593 1705003027NRG22070120221051228 007704038 15/11/2022 lal singh lal singh 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1465 MP1705003_151122FTO_511593 1705003027NRG22070120221051227 007704038 15/11/2022 lal singh lal singh 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1466 MP1705003_151122FTO_511593 1705003027NRG22070120221051226 007704038 15/11/2022 narayan narayan 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1467 MP1705003_151122FTO_511593 1705003027NRG22070120221051225 007704038 15/11/2022 lal singh lal singh 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1468 MP1705003_151122FTO_511593 1705003027NRG22070120221051224 007704038 15/11/2022 narayan narayan 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1469 MP1705003_151122FTO_511593 1705003027NRG22070120221051223 007704038 15/11/2022 harikishan jatav harikishan jatav 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1470 MP1705003_151122FTO_511593 1705003027NRG22070120221051222 007704038 15/11/2022 harikishan jatav harikishan jatav 1705003WL037157 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1471 MP1705003_151122FTO_511593 1705003027NRG22040320221192778 007704038 15/11/2022 harikishan jatav harikishan jatav 1705003WL045262 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1472 MP1705003_240223APB_FTO_682492 1705003026NRG23240220231032883 696539566 24/02/2023 Dharmdas Dharmdas 1705003026WL058213 00602 SBIN0RRMBGB 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1473 MP1705003_151122FTO_511593 1705003046NRG22281120210951930 007704038 15/11/2022 radhe baghel radhe baghel 1705003WL032228 00415 SBIN0030132 1158 16/02/2023 No Such Account
1474 MP1705003_081222FTO_571251 1705003026NRG23081220220736077 706395359 08/12/2022 Meera Rajak Meera Rajak 1705003026WL039925 00415 SBIN0030125 1224 14/12/2022 Account closed
1475 MP1705003_191122FTO_521234 1705003034NRG23191120220658124 628395405 19/11/2022 Laxmi Jha Laxmi Jha 1705003034WL034299 00415 SBIN0030132 1224 09/12/2022 Account closed
1476 MP1705003_191122FTO_521234 1705003034NRG23191120220658161 628395405 19/11/2022 Reena Rawat Reena Rawat 1705003034WL034299 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1477 MP1705003_151122FTO_511593 1705003046NRG22281120210951932 007704038 15/11/2022 radhe baghel radhe baghel 1705003WL032228 00415 SBIN0030132 1158 16/02/2023 No Such Account
1478 MP1705003_231222FTO_598449 1705003022NRG23231220220807104 035457791 23/12/2022 BADAM SINGH BADAM SINGH 1705003022WL044790 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
1479 MP1705003_191122FTO_521234 1705003034NRG23191120220658163 628395405 19/11/2022 Usha Rawat Usha Rawat 1705003034WL034299 00415 SBIN0030132 1224 09/12/2022 Account closed
1480 MP1705003_180123FTO_641390 1705003014NRG23170120230916931 890027867 18/01/2023 JANDEL SINGH ADIVASI JANDEL SINGH ADIVASI 1705003014WL050864 00415 SBIN0030132 408 15/02/2023 No Such Account
1481 MP1705003_060522FTO_107204 1705003006NRG23050520220111255 697013956 06/05/2022 Hemant Kushwah Hemant Kushwah 1705003006WL003422 00415 SBIN0030132 1224 14/05/2022 No Such Account
1482 MP1705003_151122FTO_511593 1705003006NRG22281220211029248 007704038 15/11/2022 gopal kushwah gopal kushwah 1705003WL035958 00415 SBIN0010852 1930 16/02/2023 Account closed
1483 MP1705003_151122FTO_511593 1705003006NRG22280320221271736 007704038 15/11/2022 Matadeen kushwah Matadeen kushwah 1705003WL049106 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
1484 MP1705003_151122FTO_511593 1705003006NRG22280320221271735 007704038 15/11/2022 Parwat singh kushwah Parwat singh kushwah 1705003WL049106 00415 SBIN0030132 1158 16/02/2023 No Such Account
1485 MP1705003_151122FTO_511593 1705003006NRG22280320221271733 007704038 15/11/2022 GOPAL RAJAK GOPAL RAJAK 1705003WL049106 00415 SBIN0030132 2316 16/02/2023 No Such Account
1486 MP1705003_151122FTO_511593 1705003006NRG22280320221271732 007704038 15/11/2022 arti koli arti koli 1705003WL049106 00415 SBIN0030132 2316 16/02/2023 No Such Account
1487 MP1705003_151122FTO_511593 1705003006NRG22280320221271731 007704038 15/11/2022 Kaliya Kaliya 1705003WL049106 00415 SBIN0030132 2316 16/02/2023 No Such Account
1488 MP1705003_280422FTO_85156 1705003000NRG23280420220081251 562915212 28/04/2022 Hari batham Hari batham 1705003WL002490 00688 FINO0001001 2448 09/05/2022 A/c Blocked or Frozen
1489 MP1705002_230922FTO_419799 1705002017NRG23230920220504265 417277588 23/09/2022 Shivrani Shivrani 1705002017WL023843 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1490 MP1705003_220822FTO_349313 1705003030NRG23210820220451147 692691080 22/08/2022 Balram Balram 1705003030WL017766 00415 SBIN0030132 1224 02/09/2022 No Such Account
1491 MP1705003_151122FTO_511593 1705003044NRG22201020210839213 007704038 15/11/2022 laxmi laxmi 1705003WL026684 00415 SBIN0030132 1158 16/02/2023 No Such Account
1492 MP1705003_151122FTO_511593 1705003044NRG22201020210839214 007704038 15/11/2022 laxmi laxmi 1705003WL026684 00415 SBIN0030132 1158 16/02/2023 No Such Account
1493 MP1705001_141022FTO_461539 1705001085NRG23141020220561531 658953654 14/10/2022 kamlesh shakya kamlesh shakya 1705001085WL028390 00688 FINO0001446 1020 19/10/2022 Account closed
1494 MP1705003_151122FTO_511593 1705003044NRG22290120221095429 007704038 15/11/2022 bhoan bai jatav bhoan bai jatav 1705003WL039932 00415 SBIN0030132 1158 16/02/2023 No Such Account
1495 MP1705003_310323APB_FTO_736988 1705003044NRG23310320231134558 640495213 31/03/2023 Sanjay rajak Sanjay rajak 1705003044WL064454 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1496 MP1705003_310323APB_FTO_736988 1705003044NRG23310320231134564 640495213 31/03/2023 Anil Rajak Anil Rajak 1705003044WL064454 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1497 MP1705001_090323APB_FTO_693925 1705001079NRG23090320231070123 691503533 09/03/2023 jankilal jankilal 1705001079WL060976 00415 SBIN0030118 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1498 MP1705001_051022FTO_444444 1705001079NRG23051020220534882 493400799 05/10/2022 ganesh ganesh 1705001079WL026433 00415 SBIN0030118 1224 10/10/2022 Account closed
1499 MP1705003_310323APB_FTO_736988 1705003044NRG23310320231134568 640495213 31/03/2023 rajkumari rajak rajkumari rajak 1705003044WL064454 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
1500 MP1705003_151122FTO_511593 1705003039NRG22080120221054721 007704038 15/11/2022 IMRAT IMRAT 1705003WL037339 00688 FINO0001001 1158 16/02/2023 No Such Account
1501 MP1705001_151122APB_FTO_512226 1705001067NRG23151120220644264 313608630 15/11/2022 RAMESH RAMESH 1705001067WL033426 00602 SBIN0RRMBGB 816 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1502 MP1705001_151122APB_FTO_512226 1705001067NRG23151120220644236 313608630 15/11/2022 rupkamal adiwasi rupkamal adiwasi 1705001067WL033426 00602 SBIN0RRMBGB 1020 23/11/2022 Aadhaar Number not Mapped to Account Number
1503 MP1705001_151122APB_FTO_512226 1705001067NRG23151120220644232 313608630 15/11/2022 BUDDHU kushwah BUDDHU kushwah 1705001067WL033426 00602 SBIN0RRMBGB 816 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1504 MP1705003_151122FTO_511593 1705003039NRG22080120221054722 007704038 15/11/2022 jitendra jitendra 1705003WL037339 00415 SBIN0030132 1158 16/02/2023 Account closed
1505 MP1705003_151122FTO_511593 1705003039NRG22290120221095426 007704038 15/11/2022 jitendra jitendra 1705003WL039929 00415 SBIN0030132 1158 16/02/2023 Account closed
1506 MP1705001_010123FTO_610631 1705001054NRG23010120230847343 023672018 01/01/2023 Marjeena Marjeena 1705001054WL047034 00415 SBIN0030118 1224 17/02/2023 No Such Account
1507 MP1705001_010123FTO_610631 1705001054NRG23010120230847342 023672018 01/01/2023 Jamil Jamil 1705001054WL047034 00415 SBIN0030118 1224 17/02/2023 No Such Account
1508 MP1705003_151122FTO_511593 1705003043NRG22060420221295341 007704038 15/11/2022 BHAGVANDAS BHAGVANDAS 1705003WL0050402 00602 SBIN0RRMBGB 2316 16/02/2023 No Such Account
1509 MP1705003_041222FTO_561883 1705003043NRG23031220220717614 674057067 04/12/2022 Devendra Rawat Devendra Rawat 1705003043WL038366 00688 FINO0001001 1020 12/12/2022 A/c Blocked or Frozen
1510 MP1705003_080123APB_FTO_621970 1705003043NRG23080120230877958 008014581 08/01/2023 Raju Raju 1705003043WL048642 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1511 MP1705001_250123FTO_652767 1705001027NRG23250120230948394 887259073 25/01/2023 Ramdehi Ramdehi 1705001027WL052717 00415 SBIN0030118 1428 15/02/2023 No Such Account
1512 MP1705001_241122FTO_531957 1705001003NRG23171120220654166 628269637 24/11/2022 neva jatav neva jatav 1705001003WL034058 00688 FINO0001001 816 09/12/2022 A/c Blocked or Frozen
1513 MP1705001_241122FTO_531957 1705001003NRG23171120220654163 628269637 24/11/2022 manisha jatav manisha jatav 1705001003WL034058 00688 FINO0001001 816 09/12/2022 No Such Account
1514 MP1705001_241122FTO_531957 1705001003NRG23171120220654063 628269637 24/11/2022 brajmohan kushwah brajmohan kushwah 1705001003WL034055 00688 FINO0001001 816 09/12/2022 No Such Account
1515 MP1705001_241122FTO_531957 1705001003NRG23171120220654062 628269637 24/11/2022 brajmohan kushwah brajmohan kushwah 1705001003WL034055 00688 FINO0001001 816 09/12/2022 No Such Account
1516 MP1705001_241122FTO_531957 1705001003NRG23171120220654018 628269637 24/11/2022 rekha kushwah rekha kushwah 1705001003WL034054 00688 FINO0001001 1020 09/12/2022 No Such Account
1517 MP1705001_111222FTO_576204 1705001003NRG23081220220734794 763538445 11/12/2022 fool chand fool chand 1705001003WL039824 00688 FINO0001001 1224 16/12/2022 No Such Account
1518 MP1705001_111222FTO_576204 1705001003NRG23081220220734793 763538445 11/12/2022 fool chand fool chand 1705001003WL039824 00688 FINO0001001 1224 16/12/2022 No Such Account
1519 MP1705001_111222FTO_576204 1705001003NRG23081220220734747 763538445 11/12/2022 neva jatav neva jatav 1705001003WL039824 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1520 MP1705001_111222FTO_576204 1705001003NRG23081220220734746 763538445 11/12/2022 neva jatav neva jatav 1705001003WL039824 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1521 MP1705001_111222FTO_576204 1705001003NRG23081220220734743 763538445 11/12/2022 manisha jatav manisha jatav 1705001003WL039824 00688 FINO0001001 1224 16/12/2022 No Such Account
1522 MP1705001_121022APB_FTO_456575 1705001079NRG23111020220553819 590042233 12/10/2022 Ratti Ratti 1705001079WL027821 00415 SBIN0030118 1020 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1523 MP1705001_230622APB_FTO_221935 1705001066NRG23220620220305587 596763113 23/06/2022 Ramprakash Ramprakash 1705001066WL009384 00415 SBIN0030118 1224 01/07/2022 Aadhaar Number not Mapped to Account Number
1524 MP1705001_151222FTO_584249 1705001018NRG23141220220766805 833973330 15/12/2022 mangal yadav mangal yadav 1705001018WL042068 00553 INDB0000485 1224 21/12/2022 No Such Account
1525 MP1705001_281222FTO_604846 1705001016NRG23281220220827894 030432609 28/12/2022 SAKHI SAKHI 1705001016WL045945 00415 SBIN0030118 1020 17/02/2023 Account closed
1526 MP1705001_281222FTO_604846 1705001016NRG23281220220827893 030432609 28/12/2022 SUNIL PRAJAPATI SUNIL PRAJAPATI 1705001016WL045945 00415 SBIN0030118 1020 17/02/2023 Account closed
1527 MP1705004_171022APB_FTO_466719 1705004000NRG23171020220570793 700275610 17/10/2022 VINOD KUSHWAH VINOD KUSHWAH 1705004WL028995 00415 SBIN0030125 612 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1528 MP1705004_141022FTO_461423 1705004000NRG23141020220560294 658963006 14/10/2022 Pratap pal Pratap pal 1705004WL028288 00176 IDIB000K598 1224 19/10/2022 A/c Blocked or Frozen
1529 MP1705004_140622APB_FTO_202624 1705004000NRG23140620220269641 444471520 14/06/2022 HEMLATA HEMLATA 1705004WL008300 00415 SBIN0010169 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1530 MP1705004_131222FTO_579655 1705004000NRG23131220220762599 834110168 13/12/2022 VINISHA PAL VINISHA PAL 1705004WL041755 00415 SBIN0030170 1224 21/12/2022 No Such Account
1531 MP1705004_131222FTO_579655 1705004000NRG23131220220759725 834110168 13/12/2022 preti yadav preti yadav 1705004WL041574 00415 SBIN0030170 1224 21/12/2022 No Such Account
1532 MP1705004_131222FTO_579655 1705004000NRG23131220220759724 834110168 13/12/2022 beerendra yadav beerendra yadav 1705004WL041574 00415 SBIN0030170 1224 21/12/2022 No Such Account
1533 MP1705004_131222FTO_579655 1705004000NRG23131220220759723 834110168 13/12/2022 ramehad yadav ramehad yadav 1705004WL041574 00415 SBIN0030170 1224 21/12/2022 No Such Account
1534 MP1705004_131222FTO_579655 1705004000NRG23131220220759697 834110168 13/12/2022 VIMALESH VIMALESH 1705004WL041574 00415 SBIN0030170 1224 21/12/2022 No Such Account
1535 MP1705004_110123FTO_628112 1705004000NRG23110120230893116 884947020 11/01/2023 MADAN MADAN 1705004WL049509 00602 SBIN0RRMBGB 2448 14/02/2023 No Such Account
1536 MP1705004_110123FTO_628112 1705004000NRG23110120230893094 884947020 11/01/2023 kamal kamal 1705004WL049504 00415 SBIN0030125 1020 15/02/2023 No Such Account
1537 MP1705004_110123FTO_628112 1705004000NRG23110120230893093 884947020 11/01/2023 sapna sapna 1705004WL049504 00415 SBIN0030125 1020 15/02/2023 No Such Account
1538 MP1705001_170223FTO_677797 1705001080NRG23141220220767448 207142235 17/02/2023 Surja Adiwasi Surja Adiwasi 1705001WL0042113 00415 SBIN0030118 1224 27/02/2023 No Such Account
1539 MP1705001_170223FTO_677797 1705001080NRG23141220220767447 207142235 17/02/2023 Surja Adiwasi Surja Adiwasi 1705001WL0042113 00415 SBIN0030118 1224 27/02/2023 No Such Account
1540 MP1705001_031122FTO_493795 1705001080NRG23021120220607066 138818256 03/11/2022 Surja Adiwasi Surja Adiwasi 1705001080WL031251 00415 SBIN0030118 1224 11/11/2022 No Such Account
1541 MP1705001_130922FTO_394012 1705001079NRG23130920220482068 374961199 13/09/2022 ganesh ganesh 1705001079WL021796 00415 SBIN0030118 1020 04/10/2022 Account closed
1542 MP1705001_310123FTO_663091 1705001072NRG23290120230964760 885579346 31/01/2023 lalchand lalchand 1705001072WL053461 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
1543 MP1705001_201122FTO_522892 1705001070NRG23201120220662889 387685674 20/11/2022 atarsingh adiwasi atarsingh adiwasi 1705001070WL034585 00415 SBIN0030118 1224 25/11/2022 No Such Account
1544 MP1705001_201122FTO_522892 1705001070NRG23201120220662888 387685674 20/11/2022 rekha adiwasi rekha adiwasi 1705001070WL034585 00602 SBIN0RRMBGB 1224 25/11/2022 No Such Account
1545 MP1705001_271122FTO_543200 1705001069NRG23271120220690181 628129697 27/11/2022 PISHTA KUSHWAH PISHTA KUSHWAH 1705001069WL036186 00415 SBIN0030118 1224 09/12/2022 No Such Account
1546 MP1705001_271122FTO_543200 1705001069NRG23271120220690180 628129697 27/11/2022 GAJRAJ SINGH KUSHWAHA GAJRAJ SINGH KUSHWAHA 1705001069WL036186 00415 SBIN0030118 1224 09/12/2022 No Such Account
1547 MP1705001_240422FTO_73359 1705001068NRG23240420220060803 540017602 24/04/2022 Budhiya bhai Budhiya bhai 1705001068WL001915 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
1548 MP1705001_250722APB_FTO_283192 1705001066NRG23250720220401380 486195147 25/07/2022 Sualal Sualal 1705001066WL013513 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar Number not Mapped to Account Number
1549 MP1705001_170223FTO_677797 1705001065NRG23270920220514024 207142235 17/02/2023 sajo sajo 1705001WL0024698 00688 FINO0001446 1224 27/02/2023 No Such Account
1550 MP1705001_170223FTO_677797 1705001065NRG23270920220514023 207142235 17/02/2023 halke halke 1705001WL0024698 00688 FINO0001446 1224 27/02/2023 No Such Account
1551 MP1705001_250722APB_FTO_283192 1705001065NRG23250720220401456 486195147 25/07/2022 RAMVATI RAMVATI 1705001065WL013521 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1552 MP1705003_231122FTO_530108 1705003074NRG23231120220673963 628404347 23/11/2022 Prem Prem 1705003074WL035257 00688 FINO0001001 1224 09/12/2022 No Such Account
1553 MP1705003_231122FTO_530108 1705003074NRG23231120220673668 628404347 23/11/2022 Sheela Sheela 1705003074WL035251 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1554 MP1705003_231122FTO_530108 1705003074NRG23231120220673649 628404347 23/11/2022 Priyanka Priyanka 1705003074WL035251 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1555 MP1705003_231122FTO_530108 1705003074NRG23231120220673634 628404347 23/11/2022 Brajesh Brajesh 1705003074WL035251 00688 FINO0001001 1224 09/12/2022 No Such Account
1556 MP1705003_231122FTO_530108 1705003074NRG23231120220673611 628404347 23/11/2022 Balu Balu 1705003074WL035251 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1557 MP1705003_231122FTO_530108 1705003074NRG23231120220673603 628404347 23/11/2022 Gajend Gajend 1705003074WL035251 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1558 MP1705003_231122FTO_530108 1705003074NRG23231120220673572 628404347 23/11/2022 Sati Sati 1705003074WL035251 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1559 MP1705003_231122FTO_530108 1705003074NRG23231120220673529 628404347 23/11/2022 Vimlesh Vimlesh 1705003074WL035251 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
1560 MP1705003_211022FTO_474248 1705003060NRG23201020220577112 829988375 21/10/2022 dinesh rawat dinesh rawat 1705003060WL029283 00688 FINO0001001 1224 01/11/2022 No Such Account
1561 MP1705003_211022FTO_474248 1705003060NRG23201020220577030 829988375 21/10/2022 mannu kewat mannu kewat 1705003060WL029283 00048 BKID0009085 1224 01/11/2022 Account closed
1562 MP1705003_091022FTO_450448 1705003060NRG23091020220545887 563869922 09/10/2022 Brajesh Pal Brajesh Pal 1705003060WL027273 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
1563 MP1705003_250323FTO_727534 1705003059NRG23250320231121908 873724720 25/03/2023 charan singh charan singh 1705003059WL064018 00688 FINO0001001 1224 05/04/2023 A/c Blocked or Frozen
1564 MP1705003_250123FTO_653450 1705003059NRG23250120230948977 887258244 25/01/2023 charan singh charan singh 1705003059WL052755 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
1565 MP1705003_181222FTO_589846 1705003059NRG23171220220779890 876539325 18/12/2022 charan singh charan singh 1705003059WL042963 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
1566 MP1705003_290522APB_FTO_162330 1705003051NRG23270520220199917 115270319 29/05/2022 NADHURAM NADHURAM 1705003051WL005963 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1567 MP1705003_290522APB_FTO_162330 1705003051NRG23270520220199876 115270319 29/05/2022 surendra surendra 1705003051WL005960 00415 SBIN0030132 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1568 MP1705006_060323APB_FTO_689983 1705006001NRG23060320231062064 692137326 06/03/2023 Sunita bai Sunita bai 1705006001WL060402 00415 SBIN0030120 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1569 MP1705003_250123FTO_653450 1705003051NRG23230120230942875 887258244 25/01/2023 RAMESWAR GOSHI RAMESWAR GOSHI 1705003051WL052372 00688 FINO0001446 1224 15/02/2023 No Such Account
1570 MP1705003_250123FTO_653450 1705003051NRG23230120230942769 887258244 25/01/2023 SAGUN JATAV SAGUN JATAV 1705003051WL052362 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
1571 MP1705003_250123FTO_653450 1705003051NRG23230120230942747 887258244 25/01/2023 SANJEEV LODHI SANJEEV LODHI 1705003051WL052362 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
1572 MP1705003_120123FTO_630320 1705003051NRG23110120230893998 004926144 12/01/2023 RAMESWAR GOSHI RAMESWAR GOSHI 1705003051WL049558 00688 FINO0001446 1224 16/02/2023 No Such Account
1573 MP1705003_120123FTO_630320 1705003051NRG23110120230893965 004926144 12/01/2023 SAGUN JATAV SAGUN JATAV 1705003051WL049558 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
1574 MP1705003_120123FTO_630320 1705003051NRG23110120230893608 004926144 12/01/2023 SANJEEV LODHI SANJEEV LODHI 1705003051WL049545 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1575 MP1705003_120123FTO_630320 1705003051NRG23110120230893590 004926144 12/01/2023 RAMESWAR KEWAT RAMESWAR KEWAT 1705003051WL049545 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1576 MP1705003_130323APB_FTO_699282 1705003049NRG23130320231081515 690890365 13/03/2023 NEERAJ JOSHI NEERAJ JOSHI 1705003049WL061832 00688 FINO0001001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1577 MP1705003_260922APB_FTO_425105 1705003048NRG23260920220510137 415212267 26/09/2022 Ravindra Rawat Ravindra Rawat 1705003048WL024403 00045 BARB0SHIVMP 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1578 MP1705003_260922APB_FTO_425105 1705003048NRG23260920220510132 415212267 26/09/2022 Maheep Maheep 1705003048WL024403 00415 SBIN0030132 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1579 MP1705003_090622FTO_191564 1705003047NRG23080620220248709 325181314 09/06/2022 nirmal nirmal 1705003047WL007577 00688 FINO0001001 1224 15/06/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1580 MP1705003_190622FTO_211793 1705003046NRG23190620220288967 452546240 19/06/2022 dharmendra kushwah dharmendra kushwah 1705003046WL008876 00415 SBIN0010169 1224 07/10/2022 A/c Blocked or Frozen
1581 MP1705003_190622FTO_211793 1705003046NRG23190620220288966 452546240 19/06/2022 mahendra kushwah mahendra kushwah 1705003046WL008876 00415 SBIN0010169 1224 07/10/2022 A/c Blocked or Frozen
1582 MP1705003_131222FTO_579938 1705003046NRG23131220220762048 814056248 13/12/2022 rachna baghel rachna baghel 1705003046WL041728 00688 FINO0001446 1224 20/12/2022 A/c Blocked or Frozen
1583 MP1705003_021222APB_FTO_556833 1705003046NRG23021220220709765 680691666 02/12/2022 pramod jatav pramod jatav 1705003046WL037702 00688 FINO0001446 2448 13/12/2022 Aadhaar Number not Mapped to Account Number
1584 MP1705003_140922APB_FTO_395866 1705003045NRG23130920220482826 374810353 14/09/2022 murari Lal Baghel murari Lal Baghel 1705003045WL021861 00688 FINO0001001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1585 MP1705003_091022FTO_450448 1705003045NRG23081020220544312 563869922 09/10/2022 RAJNI BAGHEL RAJNI BAGHEL 1705003045WL027095 00688 FINO0001001 1224 13/10/2022 No Such Account
1586 MP1705003_291222APB_FTO_606224 1705003043NRG23291220220831185 030065020 29/12/2022 Raju Raju 1705003043WL046177 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1587 MP1705003_191122FTO_521222 1705003043NRG23141120220640671 628398121 19/11/2022 Devendra Rawat Devendra Rawat 1705003043WL033171 00688 FINO0001001 1428 09/12/2022 A/c Blocked or Frozen
1588 MP1705002_250223FTO_683140 1705002045NRG23270120230954988 690296003 25/02/2023 KISHAN KISHAN 1705002WL0053050 00415 SBIN0003215 1224 25/03/2023 Account closed
1589 MP1705002_121222FTO_577941 1705002045NRG23121220220758862 814219714 12/12/2022 KISHAN KISHAN 1705002045WL041500 00415 SBIN0003215 1224 20/12/2022 Account closed
1590 MP1705002_250223FTO_683140 1705002044NRG23070620220240367 690296003 25/02/2023 MANGAL MANGAL 1705002WL0007345 00415 SBIN0030086 1224 25/03/2023 Account closed
1591 MP1705002_250223FTO_683140 1705002044NRG23070620220240366 690296003 25/02/2023 MANGAL MANGAL 1705002WL0007345 00415 SBIN0030086 1224 25/03/2023 Account closed
1592 MP1705002_131022FTO_458197 1705002034NRG23121020220555506 672360426 13/10/2022 CHIRONJI CHIRONJI 1705002WL0027968 00602 SBIN0RRMBGB 1224 20/10/2022 Account closed
1593 MP1705002_131022FTO_458197 1705002034NRG23121020220555505 672360426 13/10/2022 CHIRONJI CHIRONJI 1705002WL0027968 00602 SBIN0RRMBGB 1224 20/10/2022 Account closed
1594 MP1705002_250223FTO_683140 1705002017NRG23221220220801099 690296003 25/02/2023 kamlesh kamlesh 1705002WL0044404 00602 SBIN0RRMBGB 1020 25/03/2023 Account closed
1595 MP1705002_250223FTO_683140 1705002017NRG23221220220801098 690296003 25/02/2023 geeta jatav geeta jatav 1705002WL0044404 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
1596 MP1705002_250223FTO_683140 1705002017NRG23221220220801097 690296003 25/02/2023 geeta jatav geeta jatav 1705002WL0044404 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
1597 MP1705004_240323APB_FTO_726625 1705004000NRG23240320231119631 874011154 24/03/2023 Harishchandra Lodhi Harishchandra Lodhi 1705004WL063916 00415 SBIN0030125 1020 04/04/2023 Aadhaar Number not Mapped to Account Number
1598 MP1705002_140822APB_FTO_332317 1705002076NRG23140820220441539 696721389 14/08/2022 mukandi mukandi 1705002076WL016587 00415 SBIN0030086 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1599 MP1705003_200223APB_FTO_679453 1705003024NRG23190220231020895 206770599 20/02/2023 Abhishek Jatav Abhishek Jatav 1705003024WL057495 00354 PUNB0312700 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1600 MP1705004_290922FTO_431756 1705004000NRG22280920221300161 411920794 29/09/2022 Girval Lodhi Girval Lodhi 1705004WL0051242 00415 SBIN0030125 1158 07/10/2022 Account closed
1601 MP1705004_290922FTO_431756 1705004000NRG22280920221300138 411920794 29/09/2022 ARTI ARTI 1705004WL0051237 00602 SBIN0RRMBGB 1158 07/10/2022 No Such Account
1602 MP1705004_290922FTO_431756 1705004000NRG22280920221300110 411920794 29/09/2022 Rani Rani 1705004WL0051232 00688 FINO0001001 1158 07/10/2022 A/c Blocked or Frozen
1603 MP1705003_300123FTO_661179 1705003075NRG23300120230969141 885807892 30/01/2023 Gomabai jatav Gomabai jatav 1705003075WL053673 00415 SBIN0030125 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1604 MP1705003_091022FTO_450411 1705003075NRG23081020220544102 563860953 09/10/2022 ARVIND RAWAT ARVIND RAWAT 1705003075WL027078 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
1605 MP1705003_231122FTO_530113 1705003074NRG23231120220673956 628412585 23/11/2022 Satyprakash Satyprakash 1705003074WL035257 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1606 MP1705003_231122FTO_530113 1705003074NRG23231120220673947 628412585 23/11/2022 Pooran Pooran 1705003074WL035257 00688 FINO0001001 1224 09/12/2022 No Such Account
1607 MP1705003_231122FTO_530113 1705003074NRG23231120220673922 628412585 23/11/2022 Barsha Barsha 1705003074WL035257 00688 FINO0001001 1224 09/12/2022 No Such Account
1608 MP1705003_200323APB_FTO_719542 1705003073NRG23200320231105643 730403624 20/03/2023 Kajal Kajal 1705003073WL063093 00688 FINO0001001 816 31/03/2023 Aadhaar Number not Mapped to Account Number
1609 MP1705003_200323APB_FTO_719565 1705003073NRG23200320231105641 730355381 20/03/2023 Kajal Kajal 1705003073WL063093 00688 FINO0001001 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
1610 MP1705003_171122FTO_517380 1705003060NRG23171120220651582 373483691 17/11/2022 mannu kewat mannu kewat 1705003060WL033906 00048 BKID0009085 1224 24/11/2022 Account closed
1611 MP1705003_091222FTO_572664 1705003060NRG23091220220741019 764605536 09/12/2022 mannu kewat mannu kewat 1705003060WL040230 00048 BKID0009085 1224 17/12/2022 Account closed
1612 MP1705003_080123APB_FTO_621993 1705003060NRG23080120230878746 008014534 08/01/2023 hariom rawat hariom rawat 1705003060WL048680 00415 SBIN0030132 1224 16/02/2023 A/c Blocked or Frozen
1613 MP1705003_061222FTO_566362 1705003060NRG23051220220726655 672105311 06/12/2022 mannu kewat mannu kewat 1705003WL0039121 00048 BKID0009085 1224 12/12/2022 Account closed
1614 MP1705003_021222APB_FTO_556833 1705003043NRG23021220220709387 680691666 02/12/2022 NETRAM NETRAM 1705003043WL037674 00602 SBIN0RRMBGB 2448 13/12/2022 Aadhaar Number not Mapped to Account Number
1615 MP1705003_181122FTO_519295 1705003036NRG23181120220654665 628398077 18/11/2022 Kapuri Kapuri 1705003036WL034088 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
1616 MP1705003_151222FTO_583977 1705003036NRG23141220220767034 833969148 15/12/2022 Kapuri Kapuri 1705003036WL042080 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
1617 MP1705003_250123FTO_653450 1705003033NRG23250120230948503 887258244 25/01/2023 KAMLESH KAMLESH 1705003033WL052728 00415 SBIN0030132 2448 15/02/2023 Account closed
1618 MP1705003_041022FTO_443263 1705003032NRG23041020220532546 493409634 04/10/2022 Balvant Jatav Balvant Jatav 1705003032WL026209 00415 SBIN0030132 2448 10/10/2022 No Such Account
1619 MP1705003_020422FTO_13707 1705003031NRG22010420221293471 566341150 02/04/2022 Malti Malti 1705003031WL050231 00415 SBIN0030132 1158 09/05/2022 No Such Account
1620 MP1705003_020422FTO_13707 1705003031NRG22010420221293443 566341150 02/04/2022 DINESH RAWAT DINESH RAWAT 1705003031WL050228 00688 FINO0001446 1158 09/05/2022 Account closed
1621 MP1705003_020422FTO_13707 1705003031NRG22010420221293441 566341150 02/04/2022 hanmant hanmant 1705003031WL050227 00688 FINO0001446 1158 09/05/2022 Account closed
1622 MP1705003_011022FTO_436108 1705003030NRG23011020220524570 410616147 01/10/2022 Anguri Bai Jatav Anguri Bai Jatav 1705003030WL025611 00415 SBIN0030132 2448 07/10/2022 No Such Account
1623 MP1705003_011022FTO_436108 1705003030NRG23011020220524569 410616147 01/10/2022 BITTO JATAV BITTO JATAV 1705003030WL025611 00415 SBIN0030132 2448 07/10/2022 No Such Account
1624 MP1705003_011022FTO_436108 1705003030NRG23011020220524564 410616147 01/10/2022 PARSADI PARSADI 1705003030WL025610 00415 SBIN0030132 2448 07/10/2022 No Such Account
1625 MP1705003_011022FTO_436108 1705003030NRG23011020220524558 410616147 01/10/2022 BARELAL KEWAT BARELAL KEWAT 1705003030WL025609 00415 SBIN0030132 2448 07/10/2022 No Such Account
1626 MP1705003_221122FTO_527934 1705003029NRG23221120220670003 628412658 22/11/2022 SUMAN SUMAN 1705003029WL035001 00415 SBIN0030125 1224 09/12/2022 No Such Account
1627 MP1705003_221122FTO_527934 1705003029NRG23221120220670002 628412658 22/11/2022 CHANDRABHAN CHANDRABHAN 1705003029WL035001 00415 SBIN0030125 1224 09/12/2022 No Such Account
1628 MP1705003_121022APB_FTO_456471 1705003029NRG23111020220553524 590063482 12/10/2022 Bhagwati Bhagwati 1705003029WL027809 00688 FINO0001446 816 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1629 MP1705003_090622FTO_191564 1705003029NRG23090620220249906 325181314 09/06/2022 Rameshwar Rameshwar 1705003029WL007635 00688 FINO0001446 1224 15/06/2022 A/c Blocked or Frozen
1630 MP1705003_150422FTO_51497 1705003028NRG23150420220019290 542229473 15/04/2022 Ramvati koli Ramvati koli 1705003028WL000586 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
1631 MP1705004_031222FTO_560283 1705004000NRG23031220220714783 674174932 03/12/2022 Hotam Singh Kushwah Hotam Singh Kushwah 1705004WL038157 00415 SBIN0010169 1224 13/12/2022 No Such Account
1632 MP1705003_131222FTO_579938 1705003027NRG23121220220759468 814056248 13/12/2022 chandrbhan kushwah chandrbhan kushwah 1705003027WL041555 00415 SBIN0030132 2040 20/12/2022 Account closed
1633 MP1705003_130622FTO_200256 1705003020NRG23120620220259963 366159122 13/06/2022 Meenesh Baghel Meenesh Baghel 1705003020WL008007 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1634 MP1705003_110622FTO_196199 1705003020NRG23100620220254740 338776983 11/06/2022 Meenesh Baghel Meenesh Baghel 1705003020WL007819 00688 FINO0001001 1224 20/06/2022 A/c Blocked or Frozen
1635 MP1705003_051122FTO_496992 1705003016NRG23051120220613911 186552352 05/11/2022 Meena Balmeek Meena Balmeek 1705003016WL031566 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
1636 MP1705003_011122FTO_490163 1705003015NRG23011120220604953 038353418 01/11/2022 Suneel Baghel Suneel Baghel 1705003015WL031111 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
1637 MP1705004_031222FTO_560283 1705004000NRG23031220220714866 674174932 03/12/2022 ramprakash prajapati ramprakash prajapati 1705004WL038165 00688 FINO0001001 2448 12/12/2022 No Such Account
1638 MP1705003_260622FTO_226256 1705003013NRG23250620220314031 593345993 26/06/2022 ASHOK ASHOK 1705003013WL009637 00415 SBIN0030132 1224 01/07/2022 No Such Account
1639 MP1705003_261122APB_FTO_541296 1705003012NRG23261120220685977 628198906 26/11/2022 jagdish jagdish 1705003012WL035901 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
1640 MP1705003_230922FTO_420087 1705003011NRG23220920220502377 417266159 23/09/2022 Seema Seema 1705003011WL023613 00688 FINO0001001 1224 07/10/2022 No Such Account
1641 MP1705003_090622FTO_191564 1705003007NRG23090620220249551 325181314 09/06/2022 Ramnaresh Parihar Ramnaresh Parihar 1705003007WL007617 00415 SBIN0030132 1224 15/06/2022 Account closed
1642 MP1705003_090522FTO_111701 1705003006NRG23090520220126596 748747121 09/05/2022 arti koli arti koli 1705003006WL003874 00415 SBIN0030132 1224 17/05/2022 No Such Account
1643 MP1705003_190422FTO_60062 1705003004NRG23190420220040765 563013124 19/04/2022 MEHTAb singh baghel MEHTAb singh baghel 1705003004WL001208 00415 SBIN0030132 1224 09/05/2022 Account closed
1644 MP1705003_190422FTO_60062 1705003004NRG23190420220040747 563013124 19/04/2022 DEEPAK KUSHWAH DEEPAK KUSHWAH 1705003004WL001208 00415 SBIN0030132 1224 09/05/2022 Account closed
1645 MP1705003_120722FTO_256490 1705003001NRG23120720220371431 867301377 12/07/2022 BALVANT BAGHEL BALVANT BAGHEL 1705003001WL011809 00415 SBIN0030132 1224 16/07/2022 No Such Account
1646 MP1705003_060722FTO_245947 1705003001NRG23050720220354793 772439022 06/07/2022 BALVANT BAGHEL BALVANT BAGHEL 1705003001WL011061 00415 SBIN0030132 1224 11/07/2022 No Such Account
1647 MP1705003_230323APB_FTO_724154 1705003000NRG23220320231114117 794435866 23/03/2023 Raju Raju 1705003WL063599 00688 FINO0001001 1224 30/03/2023 Aadhaar Number not Mapped to Account Number
1648 MP1705003_151222FTO_583977 1705003000NRG23151220220770726 833969148 15/12/2022 Meera Rajak Meera Rajak 1705003WL042373 00415 SBIN0030125 1224 21/12/2022 Account closed
1649 MP1705002_171222APB_FTO_587899 1705002066NRG23171220220777667 877195519 17/12/2022 Rajni Rajni 1705002066WL042819 00354 PUNB0031610 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
1650 MP1705002_101122APB_FTO_504486 1705002064NRG23101120220627638 226795110 10/11/2022 KAMALKISOR KAMALKISOR 1705002064WL032353 00415 SBIN0003215 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1651 MP1705002_211222FTO_593745 1705002063NRG23201220220791465 035178963 21/12/2022 ANEGA ANEGA 1705002063WL043750 00602 SBIN0RRMBGB 816 27/12/2022 Account closed
1652 MP1705002_180123FTO_640456 1705002052NRG23170120230916898 888608508 18/01/2023 jankilal jankilal 1705002052WL050861 00415 SBIN0030086 1224 15/02/2023 Account closed
1653 MP1705002_121022APB_FTO_457114 1705002051NRG23121020220555687 590050347 12/10/2022 RAM SINGH RAM SINGH 1705002051WL027976 00045 BARB0SHIVMP 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1654 MP1705003_020123FTO_613066 1705003075NRG23020120230850913 022340371 02/01/2023 Ramsakhi pal Ramsakhi pal 1705003075WL047261 00415 SBIN0030125 1224 17/02/2023 No Such Account
1655 MP1705002_180123FTO_641428 1705002049NRG23180120230920911 889074339 18/01/2023 MASTRAM MASTRAM 1705002049WL051076 00165 IBKL0001564 1224 15/02/2023 No Such Account
1656 MP1705002_230522APB_FTO_147108 1705002044NRG23230520220183887 001868609 23/05/2022 MANGAL MANGAL 1705002044WL005432 00415 SBIN0030086 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1657 MP1705002_030522APB_FTO_96847 1705002044NRG23030520220103168 678034131 03/05/2022 MANGAL MANGAL 1705002044WL003155 00415 SBIN0030086 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1658 MP1705002_030522APB_FTO_96847 1705002044NRG23030520220103165 678034131 03/05/2022 MANGAL MANGAL 1705002044WL003155 00415 SBIN0030086 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1659 MP1705002_210422APB_FTO_65589 1705002042NRG23210420220047916 561238056 21/04/2022 INDAR SINGH INDAR SINGH 1705002042WL001492 00462 UCBA0002177 1224 10/05/2022 Participant not mapped to the product
1660 MP1705002_130422APB_FTO_45646 1705002042NRG23130420220011365 543034446 13/04/2022 INDAR SINGH INDAR SINGH 1705002042WL000363 00462 UCBA0002177 1224 09/05/2022 Participant not mapped to the product
1661 MP1705002_020922FTO_372531 1705002037NRG23020920220465217 387816356 02/09/2022 janki janki 1705002037WL019598 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
1662 MP1705002_230722FTO_280303 1705002036NRG23230720220397854 158192837 23/07/2022 MAHESH DHAKAD MAHESH DHAKAD 1705002036WL013203 00688 FINO0001001 1224 30/07/2022 No Such Account
1663 MP1705002_220922FTO_416287 1705002034NRG23220920220501769 374371176 22/09/2022 CHIRONJI CHIRONJI 1705002034WL023558 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
1664 MP1705003_061222FTO_566362 1705003060NRG23051220220726654 672105311 06/12/2022 mannu kewat mannu kewat 1705003WL0039121 00048 BKID0009085 1224 12/12/2022 Account closed
1665 MP1705003_061222FTO_566362 1705003060NRG23051220220726653 672105311 06/12/2022 mannu kewat mannu kewat 1705003WL0039121 00048 BKID0009085 1224 12/12/2022 Account closed
1666 MP1705003_061222FTO_566362 1705003060NRG23051220220726651 672105311 06/12/2022 mannu kewat mannu kewat 1705003WL0039121 00048 BKID0009085 816 12/12/2022 Account closed
1667 MP1705003_061222FTO_566362 1705003060NRG23051220220726650 672105311 06/12/2022 mannu kewat mannu kewat 1705003WL0039121 00048 BKID0009085 1224 12/12/2022 Account closed
1668 MP1705003_250323APB_FTO_727536 1705003059NRG23240320231121591 873879801 25/03/2023 Sudhir Rawat Sudhir Rawat 1705003059WL063994 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1669 MP1705003_250323APB_FTO_727536 1705003059NRG23240320231121572 873879801 25/03/2023 Prakash parihar Prakash parihar 1705003059WL063993 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1670 MP1705003_250323APB_FTO_727536 1705003059NRG23240320231121559 873879801 25/03/2023 laxmi vanshkar laxmi vanshkar 1705003059WL063993 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1671 MP1705003_181222FTO_589842 1705003059NRG23171220220779889 876654906 18/12/2022 charan singh charan singh 1705003059WL042963 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
1672 MP1705003_171022FTO_466757 1705003059NRG23171020220570604 700292881 17/10/2022 Udaybhan Rawat Udaybhan Rawat 1705003059WL028968 00688 FINO0001446 1224 21/10/2022 Account closed
1673 MP1705003_171022FTO_466757 1705003059NRG23171020220570583 700292881 17/10/2022 krishna krishna 1705003059WL028968 00602 SBIN0RRMBGB 1224 21/10/2022 No Such Account
1674 MP1705003_250323APB_FTO_727536 1705003058NRG23240320231121421 873879801 25/03/2023 RAJ KUMAR SEN RAJ KUMAR SEN 1705003058WL063991 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
1675 MP1705003_020123FTO_613068 1705003055NRG23020120230851825 022384521 02/01/2023 ashok ashok 1705003055WL047308 00415 SBIN0030170 1224 17/02/2023 No Such Account
1676 MP1705003_301122FTO_552325 1705003054NRG23301120220700129 627148399 30/11/2022 Ankaj Khatik Ankaj Khatik 1705003054WL036876 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1677 MP1705003_141222FTO_581922 1705003054NRG23141220220766174 834203312 14/12/2022 LADO LODHI LADO LODHI 1705003054WL042012 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
1678 MP1705003_091222FTO_572664 1705003052NRG23091220220740132 764605536 09/12/2022 ARVIND ARVIND 1705003052WL040163 00415 SBIN0030125 1224 17/12/2022 Account closed
1679 MP1705003_091222FTO_572664 1705003052NRG23091220220740128 764605536 09/12/2022 SHIVDYAL LODHI SHIVDYAL LODHI 1705003052WL040163 00415 SBIN0030132 1224 17/12/2022 No Such Account
1680 MP1705003_091222FTO_572664 1705003052NRG23091220220740116 764605536 09/12/2022 POONAM POONAM 1705003052WL040163 00415 SBIN0010169 1224 17/12/2022 No Such Account
1681 MP1705003_091222FTO_572664 1705003052NRG23091220220740115 764605536 09/12/2022 BHAGWAN SINGH BHAGWAN SINGH 1705003052WL040163 00415 SBIN0010169 1224 17/12/2022 No Such Account
1682 MP1705003_181222FTO_589842 1705003051NRG23171220220780123 876654906 18/12/2022 KAMLA KAMLA 1705003051WL042969 00602 SBIN0RRMBGB 1224 23/12/2022 Account closed
1683 MP1705003_181222FTO_589842 1705003051NRG23171220220780112 876654906 18/12/2022 Balla Singh Balla Singh 1705003051WL042969 00602 SBIN0RRMBGB 1224 23/12/2022 Account closed
1684 MP1705003_141222FTO_581922 1705003051NRG23131220220764043 834203312 14/12/2022 KAMLA KAMLA 1705003051WL041835 00602 SBIN0RRMBGB 1224 21/12/2022 Account closed
1685 MP1705003_141222FTO_581922 1705003051NRG23131220220764032 834203312 14/12/2022 Balla Singh Balla Singh 1705003051WL041835 00602 SBIN0RRMBGB 1224 21/12/2022 Account closed
1686 MP1705003_081222FTO_571234 1705003049NRG23081220220734114 706393836 08/12/2022 Chandrabhan Kushwah Chandrabhan Kushwah 1705003049WL039772 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
1687 MP1705003_081222FTO_571234 1705003049NRG23081220220734110 706393836 08/12/2022 Dinesh Kushwah Dinesh Kushwah 1705003049WL039772 00688 FINO0001001 1224 14/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1688 MP1705003_080522FTO_110625 1705003049NRG23080520220124702 751461851 08/05/2022 BANDNA JATAV BANDNA JATAV 1705003049WL003809 00688 FINO0001001 1224 18/05/2022 No Such Account
1689 MP1705003_051222FTO_564456 1705003049NRG23051220220724744 666305312 05/12/2022 Goumati Kushwah Goumati Kushwah 1705003049WL038923 00688 FINO0001001 1224 12/12/2022 No Such Account
1690 MP1705003_110922APB_FTO_389298 1705003048NRG23110920220477621 375301750 11/09/2022 Ravindra Rawat Ravindra Rawat 1705003048WL021315 00045 BARB0SHIVMP 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1691 MP1705002_171122FTO_515553 1705002033NRG23171120220651063 373827873 17/11/2022 summa summa 1705002033WL033841 00415 SBIN0030086 1224 24/11/2022 Account closed
1692 MP1705002_171122FTO_515553 1705002033NRG23171120220651062 373827873 17/11/2022 summa summa 1705002033WL033841 00415 SBIN0030086 1224 24/11/2022 Account closed
1693 MP1705002_171122FTO_515553 1705002033NRG23171120220651057 373827873 17/11/2022 RAMNARESH RAMNARESH 1705002033WL033841 00045 BARB0SHIVMP 1224 24/11/2022 Account closed
1694 MP1705002_171122FTO_515553 1705002033NRG23171120220651056 373827873 17/11/2022 RAMNARESH RAMNARESH 1705002033WL033841 00045 BARB0SHIVMP 1224 24/11/2022 Account closed
1695 MP1705002_100123FTO_626309 1705002031NRG23100120230889450 006674971 10/01/2023 PREMVATI bai PREMVATI bai 1705002031WL049338 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1696 MP1705002_100123FTO_626309 1705002031NRG23100120230889449 006674971 10/01/2023 VIJAY singh VIJAY singh 1705002031WL049338 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1697 MP1705002_020323APB_FTO_686592 1705002025NRG23010320231048053 693049032 02/03/2023 prakash prakash 1705002025WL059378 00078 CNRB0004781 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1698 MP1705002_070323APB_FTO_692480 1705002018NRG23030320231052824 691848123 07/03/2023 pahalu pahalu 1705002018WL059715 00048 BKID0008880 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1699 MP1705002_281222APB_FTO_604921 1705002016NRG23271220220825245 030603442 28/12/2022 Balveer Balveer 1705002016WL045819 00703 AIRP0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
1700 MP1705002_300722APB_FTO_294847 1705002013NRG23300720220413904 483513701 30/07/2022 BHURI BHURI 1705002013WL014243 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1701 MP1705002_300722APB_FTO_294847 1705002013NRG23300720220413900 483513701 30/07/2022 malkhan malkhan 1705002013WL014243 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1702 MP1705002_191222FTO_590981 1705002012NRG23191220220786731 876522126 19/12/2022 Meera adiwasi Meera adiwasi 1705002012WL043472 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
1703 MP1705002_100223APB_FTO_672490 1705002012NRG23100220230996121 007700197 10/02/2023 KALYAN SINGH KALYAN SINGH 1705002012WL055618 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1704 MP1705002_250323APB_FTO_727768 1705002007NRG23240320231118932 873938477 25/03/2023 Pista Pista 1705002007WL063884 00602 SBIN0RRMBGB 1020 05/04/2023 Aadhaar Number not Mapped to Account Number
1705 MP1705002_250323APB_FTO_727768 1705002007NRG23240320231118884 873938477 25/03/2023 Sukha Sahariya Sukha Sahariya 1705002007WL063884 00602 SBIN0RRMBGB 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1706 MP1705002_180323APB_FTO_714258 1705002007NRG23160320231094933 690606136 18/03/2023 Sukha Sahariya Sukha Sahariya 1705002007WL062584 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1707 MP1705002_211222FTO_593745 1705002005NRG23201220220795746 035178963 21/12/2022 phoolbati phoolbati 1705002005WL043951 00266 SBIN0RRMBGB 1020 27/12/2022 Account closed
1708 MP1705002_180123FTO_640456 1705002003NRG23180120230917919 888608508 18/01/2023 Ranveer Ranveer 1705002003WL050954 00089 CBIN0280780 1224 15/02/2023 Account closed
1709 MP1705002_031222FTO_560044 1705002002NRG23031220220715869 674661220 03/12/2022 vishnu vishnu 1705002002WL038260 00603 CBIN0R20002 1224 12/12/2022 No Such Account
1710 MP1705002_220622FTO_219365 1705002001NRG23220620220302795 553774740 22/06/2022 meena meena 1705002001WL009315 00602 SBIN0RRMBGB 1224 29/06/2022 No Such Account
1711 MP1705002_280123FTO_657739 1705002000NRG23280120230962307 886132585 28/01/2023 kamlesh kamlesh 1705002WL053353 00045 BARB0VJSHIP 1224 15/02/2023 No Such Account
1712 MP1705002_280123FTO_657739 1705002000NRG23280120230962305 886132585 28/01/2023 Smt.Ransakhi Smt.Ransakhi 1705002WL053353 00176 IDIB000S669 1224 15/02/2023 A/c Blocked or Frozen
1713 MP1705002_250922APB_FTO_420874 1705002000NRG23250920220507696 417202799 25/09/2022 deewan singh deewan singh 1705002WL024127 00415 SBIN0030087 1020 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1714 MP1705002_200123APB_FTO_645407 1705002000NRG23200120230928649 887398446 20/01/2023 SABHARAM SABHARAM 1705002WL051496 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1715 MP1705002_200123APB_FTO_645407 1705002000NRG23200120230928647 887398446 20/01/2023 kamla bai kamla bai 1705002WL051496 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
1716 MP1705002_171022FTO_466233 1705002000NRG23171020220571783 700309607 17/10/2022 aneeta jatav aneeta jatav 1705002WL029043 00415 SBIN0030086 816 21/10/2022 No Such Account
1717 MP1705002_171022FTO_466233 1705002000NRG23171020220571781 700309607 17/10/2022 urmila jatav urmila jatav 1705002WL029043 00703 AIRP0000001 816 21/10/2022 A/c Blocked or Frozen
1718 MP1705002_171022FTO_466233 1705002000NRG23171020220571761 700309607 17/10/2022 indrapal dhakad indrapal dhakad 1705002WL029043 00415 SBIN0030086 816 21/10/2022 No Such Account
1719 MP1705002_171022FTO_466233 1705002000NRG23171020220571602 700309607 17/10/2022 sukha sukha 1705002WL029021 00415 SBIN0030086 816 21/10/2022 Account closed
1720 MP1705002_171022FTO_466233 1705002000NRG23171020220571601 700309607 17/10/2022 baijanti baijanti 1705002WL029021 00415 SBIN0030086 816 21/10/2022 Account closed
1721 MP1705002_171022FTO_466233 1705002000NRG23171020220571581 700309607 17/10/2022 Guddi Guddi 1705002WL029021 00415 SBIN0030086 816 21/10/2022 Account closed
1722 MP1705002_171022FTO_466233 1705002000NRG23171020220571574 700309607 17/10/2022 Mohar singh Mohar singh 1705002WL029021 00415 SBIN0030086 816 21/10/2022 No Such Account
1723 MP1705002_171022APB_FTO_466246 1705002000NRG23171020220571552 700388588 17/10/2022 SHRI NIWAS SHRI NIWAS 1705002WL029021 00354 PUNB0312700 816 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1724 MP1705002_171022APB_FTO_466246 1705002000NRG23171020220571479 700388588 17/10/2022 HIMMAT HIMMAT 1705002WL029019 00415 SBIN0030118 816 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1725 MP1705002_171022FTO_466233 1705002000NRG23171020220571477 700309607 17/10/2022 AJAB AJAB 1705002WL029019 00415 SBIN0030118 816 21/10/2022 Account closed
1726 MP1705002_101122FTO_504563 1705002000NRG23101120220628399 226795565 10/11/2022 summa summa 1705002WL032390 00415 SBIN0030086 1224 19/11/2022 Account closed
1727 MP1705002_101122FTO_504563 1705002000NRG23101120220628398 226795565 10/11/2022 summa summa 1705002WL032390 00415 SBIN0030086 1224 19/11/2022 Account closed
1728 MP1705002_101122FTO_504563 1705002000NRG23101120220628397 226795565 10/11/2022 RAMNARESH RAMNARESH 1705002WL032390 00045 BARB0SHIVMP 1224 19/11/2022 Account closed
1729 MP1705002_101122FTO_504563 1705002000NRG23101120220628396 226795565 10/11/2022 RAMNARESH RAMNARESH 1705002WL032390 00045 BARB0SHIVMP 1224 19/11/2022 Account closed
1730 MP1705002_031222FTO_560044 1705002000NRG23031220220715475 674661220 03/12/2022 Udya Udya 1705002WL038235 00048 BKID0008880 1224 12/12/2022 A/c Blocked or Frozen
1731 MP1705002_031222FTO_560044 1705002000NRG23031220220715303 674661220 03/12/2022 Radhelala paal Radhelala paal 1705002WL038226 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1732 MP1705001_280822APB_FTO_361648 1705001090NRG23280820220458920 356906052 28/08/2022 arjun arjun 1705001090WL018642 00415 SBIN0030118 1224 01/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1733 MP1705001_281022FTO_484135 1705001088NRG23281020220597621 028252302 28/10/2022 gajra gajra 1705001088WL030566 00415 SBIN0030118 816 07/11/2022 No Such Account
1734 MP1705001_281022FTO_484135 1705001088NRG23281020220597558 028252302 28/10/2022 ANEGA KUSHWAH ANEGA KUSHWAH 1705001088WL030566 00602 SBIN0RRMBGB 816 07/11/2022 No Such Account
1735 MP1705001_281022FTO_484135 1705001088NRG23281020220597557 028252302 28/10/2022 ANEGA KUSHWAH ANEGA KUSHWAH 1705001088WL030566 00602 SBIN0RRMBGB 816 07/11/2022 No Such Account
1736 MP1705001_170223FTO_677797 1705001088NRG23131220220762906 207142235 17/02/2023 ANEGA KUSHWAH ANEGA KUSHWAH 1705001WL0041773 00602 SBIN0RRMBGB 1428 27/02/2023 No Such Account
1737 MP1705001_170223FTO_677797 1705001088NRG23131220220762905 207142235 17/02/2023 ANEGA KUSHWAH ANEGA KUSHWAH 1705001WL0041773 00602 SBIN0RRMBGB 1428 27/02/2023 No Such Account
1738 MP1705001_170223FTO_677797 1705001088NRG23131220220762902 207142235 17/02/2023 ANEGA KUSHWAH ANEGA KUSHWAH 1705001WL0041773 00602 SBIN0RRMBGB 816 27/02/2023 No Such Account
1739 MP1705001_170223FTO_677797 1705001088NRG23131220220762901 207142235 17/02/2023 ANEGA KUSHWAH ANEGA KUSHWAH 1705001WL0041773 00602 SBIN0RRMBGB 816 27/02/2023 No Such Account
1740 MP1705003_110922APB_FTO_389298 1705003048NRG23110920220477612 375301750 11/09/2022 Maheep Maheep 1705003048WL021315 00415 SBIN0030132 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1741 MP1705003_091022FTO_450424 1705003048NRG23061020220537346 563869273 09/10/2022 Godha kushwah Godha kushwah 1705003048WL026624 00688 FINO0001001 1224 13/10/2022 A/c Blocked or Frozen
1742 MP1705003_280422FTO_85222 1705003047NRG23280420220078662 562923015 28/04/2022 Deepu Deepu 1705003047WL002423 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
1743 MP1705003_260822FTO_359152 1705003046NRG23260820220456895 391742427 26/08/2022 sorabh kushwah sorabh kushwah 1705003046WL018408 00415 SBIN0030125 1224 06/10/2022 A/c Blocked or Frozen
1744 MP1705003_260822FTO_359152 1705003046NRG23260820220456885 391742427 26/08/2022 devendra kushwah devendra kushwah 1705003046WL018408 00415 SBIN0030125 1224 06/10/2022 A/c Blocked or Frozen
1745 MP1705003_230422APB_FTO_72089 1705003046NRG23230420220056422 540128044 23/04/2022 khiyali KUSWAH khiyali KUSWAH 1705003046WL001803 00415 SBIN0030132 1224 07/05/2022 Aadhaar Number not Mapped to Account Number
1746 MP1705003_200922FTO_409088 1705003046NRG23200920220495664 374487290 20/09/2022 shivkumar kushwah shivkumar kushwah 1705003046WL023046 00415 SBIN0030132 816 04/10/2022 No Such Account
1747 MP1705003_130522FTO_123246 1705003044NRG23120520220138498 885938891 13/05/2022 meera bai mishra meera bai mishra 1705003044WL004168 00415 SBIN0030132 1224 26/05/2022 Account closed
1748 MP1705003_081222FTO_571234 1705003036NRG23081220220739064 706393836 08/12/2022 Kapuri Kapuri 1705003036WL040119 00688 FINO0001446 1224 14/12/2022 A/c Blocked or Frozen
1749 MP1705003_091122FTO_502599 1705003032NRG23091120220623847 226619664 09/11/2022 SHIMLA PARIHAR SHIMLA PARIHAR 1705003032WL032134 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
1750 MP1705003_130522FTO_123231 1705003031NRG23130520220141835 885935270 13/05/2022 Malti Malti 1705003031WL004234 00415 SBIN0030132 1224 26/05/2022 No Such Account
1751 MP1705003_130522FTO_123246 1705003031NRG23130520220141834 885938891 13/05/2022 Malti Malti 1705003031WL004234 00415 SBIN0030132 1224 26/05/2022 No Such Account
1752 MP1705003_230922FTO_420092 1705003030NRG23220920220500816 417291481 23/09/2022 Puransingh Puransingh 1705003030WL023511 00688 FINO0001446 1428 07/10/2022 A/c Blocked or Frozen
1753 MP1705003_281222APB_FTO_604964 1705003029NRG23271220220826627 030386757 28/12/2022 CHANDRABHAN CHANDRABHAN 1705003029WL045882 00688 FINO0001446 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1754 MP1705003_070822APB_FTO_316660 1705003029NRG23070820220429275 697774287 07/08/2022 Bhagwati Bhagwati 1705003029WL015457 00688 FINO0001446 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1755 MP1705003_070822APB_FTO_316660 1705003029NRG23070820220429274 697774287 07/08/2022 makhan makhan 1705003029WL015457 00688 FINO0001446 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1756 MP1705004_020123FTO_613402 1705004000NRG23020120230851148 021275832 02/01/2023 Durga Durga 1705004WL047270 00688 FINO0001001 1224 16/02/2023 No Such Account
1757 MP1705003_180323FTO_713921 1705003026NRG23180320231098618 730861741 18/03/2023 Somvati Somvati 1705003026WL062772 00602 SBIN0RRMBGB 612 29/03/2023 No Such Account
1758 MP1705003_080223APB_FTO_671050 1705003024NRG23080220230991581 007707455 08/02/2023 Pramod Vishkarma Pramod Vishkarma 1705003024WL055222 00354 PUNB0312700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1759 MP1705003_111122FTO_506368 1705003022NRG23111120220631088 248890256 11/11/2022 Brajesh Brajesh 1705003022WL032589 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
1760 MP1705003_181122FTO_519304 1705003017NRG23171120220653538 628391553 18/11/2022 Shatish solanki Shatish solanki 1705003017WL034037 00688 FINO0001001 1224 09/12/2022 No Such Account
1761 MP1705003_181122FTO_519304 1705003017NRG23171120220653531 628391553 18/11/2022 AJAY KUSHWAH AJAY KUSHWAH 1705003017WL034037 00688 FINO0001001 1224 09/12/2022 No Such Account
1762 MP1705003_151122FTO_512645 1705003015NRG23151120220646575 313682017 15/11/2022 Suneel Baghel Suneel Baghel 1705003015WL033514 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
1763 MP1705003_011122FTO_490167 1705003015NRG23011120220604954 038372569 01/11/2022 Suneel Baghel Suneel Baghel 1705003015WL031111 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
1764 MP1705001_021022FTO_438687 1705001088NRG23021020220527827 410077844 02/10/2022 LILAVATI PRAJAPATI LILAVATI PRAJAPATI 1705001088WL025883 00045 BARB0VJSHIP 1020 07/10/2022 No Such Account
1765 MP1705001_021022FTO_438687 1705001088NRG23021020220527826 410077844 02/10/2022 LILAVATI PRAJAPATI LILAVATI PRAJAPATI 1705001088WL025883 00045 BARB0VJSHIP 1020 07/10/2022 No Such Account
1766 MP1705001_021022FTO_438687 1705001088NRG23021020220527815 410077844 02/10/2022 ramkali kushwah ramkali kushwah 1705001088WL025883 00415 SBIN0030118 1020 07/10/2022 No Such Account
1767 MP1705001_021022FTO_438687 1705001088NRG23021020220527810 410077844 02/10/2022 HARNESH KUSHWAH HARNESH KUSHWAH 1705001088WL025883 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
1768 MP1705001_021022FTO_438687 1705001088NRG23021020220527809 410077844 02/10/2022 HARNESH KUSHWAH HARNESH KUSHWAH 1705001088WL025883 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
1769 MP1705001_090123APB_FTO_624035 1705001086NRG23090120230883322 007781383 09/01/2023 sunita verma sunita verma 1705001086WL049013 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1770 MP1705001_040223APB_FTO_667729 1705001086NRG23040220230984616 007714690 04/02/2023 BRIKHABHAN BRIKHABHAN 1705001086WL054585 00415 SBIN0030118 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1771 MP1705001_310123FTO_663091 1705001085NRG23310120230974940 885579346 31/01/2023 ajmer singh kushwah ajmer singh kushwah 1705001085WL053945 00415 SBIN0030118 1224 15/02/2023 Account closed
1772 MP1705001_221222APB_FTO_597100 1705001085NRG23221220220804710 037226143 22/12/2022 jagbhan jagbhan 1705001085WL044656 00415 SBIN0030118 816 17/02/2023 Aadhaar Number not Mapped to Account Number
1773 MP1705001_140223APB_FTO_674900 1705001085NRG23140220231005890 046891430 14/02/2023 kashiram adiwasi kashiram adiwasi 1705001085WL056428 00415 SBIN0030118 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
1774 MP1705001_181122FTO_519595 1705001083NRG23111120220632301 388671929 18/11/2022 Rakesh jatav Rakesh jatav 1705001083WL032632 00415 SBIN0030118 1224 25/11/2022 No Such Account
1775 MP1705001_031122FTO_493795 1705001083NRG23031120220607332 138818256 03/11/2022 Rakesh jatav Rakesh jatav 1705001083WL031263 00415 SBIN0030118 1224 11/11/2022 No Such Account
1776 MP1705001_170223FTO_677797 1705001082NRG23230120230941860 207142235 17/02/2023 sirdar sirdar 1705001WL0052297 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
1777 MP1705001_170223FTO_677797 1705001082NRG23230120230941859 207142235 17/02/2023 jalim jalim 1705001WL0052297 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
1778 MP1705001_170223FTO_677797 1705001082NRG23230120230941858 207142235 17/02/2023 vijay singh Adiwasi vijay singh Adiwasi 1705001WL0052297 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
1779 MP1705001_170223FTO_677797 1705001082NRG23230120230941857 207142235 17/02/2023 Nokas Nokas 1705001WL0052297 00688 FINO0001001 1224 27/02/2023 A/c Blocked or Frozen
1780 MP1705001_130123FTO_632707 1705001078NRG23130120230903182 885054596 13/01/2023 Turasa adiwasi Turasa adiwasi 1705001078WL050065 00688 FINO0001001 816 14/02/2023 No Such Account
1781 MP1705004_031222FTO_560283 1705004000NRG23031220220714867 674174932 03/12/2022 ramprakash prajapatia ramprakash prajapatia 1705004WL038165 00688 FINO0001001 2448 12/12/2022 No Such Account
1782 MP1705001_130123APB_FTO_632722 1705001077NRG23130120230903109 885067794 13/01/2023 aneksingh yadav aneksingh yadav 1705001077WL050057 00415 SBIN0030118 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1783 MP1705001_130123FTO_632707 1705001077NRG23130120230903083 885054596 13/01/2023 Mary adiwasi Mary adiwasi 1705001077WL050054 00415 SBIN0030118 816 15/02/2023 No Such Account
1784 MP1705001_161122FTO_513974 1705001075NRG23161120220648339 356403461 16/11/2022 bhato jatav bhato jatav 1705001075WL033650 00415 SBIN0030118 1224 23/11/2022 No Such Account
1785 MP1705001_161122FTO_513974 1705001075NRG23161120220648331 356403461 16/11/2022 kasumal jatav kasumal jatav 1705001075WL033650 00415 SBIN0030118 1224 23/11/2022 No Such Account
1786 MP1705001_161122FTO_513974 1705001075NRG23161120220648267 356403461 16/11/2022 Kirpal chidar Kirpal chidar 1705001075WL033650 00688 FINO0001446 1224 23/11/2022 No Such Account
1787 MP1705001_271122FTO_543200 1705001069NRG23271120220690187 628129697 27/11/2022 VIMLA KUSHAVAH VIMLA KUSHAVAH 1705001069WL036186 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
1788 MP1705001_170223FTO_677797 1705001068NRG23240120230946764 207142235 17/02/2023 Ramheti Ramheti 1705001WL0052571 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
1789 MP1705001_170223FTO_677797 1705001068NRG23240120230946763 207142235 17/02/2023 Kinto Kinto 1705001WL0052571 00415 SBIN0030118 1224 27/02/2023 No Such Account
1790 MP1705001_050123FTO_618258 1705001068NRG23050120230864566 010195759 05/01/2023 Ramheti Ramheti 1705001068WL047987 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
1791 MP1705004_031222FTO_560283 1705004000NRG23031220220714890 674174932 03/12/2022 veeran prajapati veeran prajapati 1705004WL038165 00688 FINO0001001 2448 12/12/2022 No Such Account
1792 MP1705004_031222FTO_560283 1705004000NRG23031220220714891 674174932 03/12/2022 veeran prajapatia veeran prajapatia 1705004WL038165 00688 FINO0001001 2448 12/12/2022 No Such Account
1793 MP1705001_130722APB_FTO_257980 1705001066NRG23130720220372525 867820128 13/07/2022 Ramprakash Ramprakash 1705001066WL011864 00415 SBIN0030118 1224 16/07/2022 Aadhaar Number not Mapped to Account Number
1794 MP1705004_031222FTO_560283 1705004000NRG23031220220716218 674174932 03/12/2022 gyaprasad gyaprasad 1705004WL038297 00415 SBIN0030170 2448 13/12/2022 No Such Account
1795 MP1705004_041122FTO_495377 1705004000NRG23041120220611131 187254500 04/11/2022 Somanta gir Somanta gir 1705004WL031431 00415 SBIN0030125 2448 16/11/2022 No Such Account
1796 MP1705004_101022FTO_453124 1705004000NRG23101020220550542 578466676 10/10/2022 KAILASH PRAJAPATI KAILASH PRAJAPATI 1705004WL027570 00415 SBIN0030125 1020 14/10/2022 Account closed
1797 MP1705004_101222FTO_574285 1705004000NRG23101220220744401 763732264 10/12/2022 RAMRATAN YADAV RAMRATAN YADAV 1705004WL040479 00415 SBIN0030170 1224 16/12/2022 No Such Account
1798 MP1705004_101222FTO_574285 1705004000NRG23101220220744402 763732264 10/12/2022 RAJNI YADAV RAJNI YADAV 1705004WL040479 00415 SBIN0030170 1224 16/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
1799 MP1705004_101222FTO_574285 1705004000NRG23101220220744407 763732264 10/12/2022 NEELESH YADAV NEELESH YADAV 1705004WL040479 00415 SBIN0030170 1224 16/12/2022 No Such Account
1800 MP1705004_101222FTO_574285 1705004000NRG23101220220744408 763732264 10/12/2022 PRIYANKA YADAV PRIYANKA YADAV 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1801 MP1705001_261122FTO_540605 1705001059NRG23261120220686365 628188208 26/11/2022 Kedari Kedari 1705001059WL035929 00415 SBIN0030118 1224 09/12/2022 Account closed
1802 MP1705004_101222FTO_574285 1705004000NRG23101220220744415 763732264 10/12/2022 Anil Kumar Yadav Anil Kumar Yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1803 MP1705004_101222FTO_574285 1705004000NRG23101220220744416 763732264 10/12/2022 Reshu Yadav Reshu Yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1804 MP1705004_101222FTO_574285 1705004000NRG23101220220744417 763732264 10/12/2022 Azad Singh Yadav Azad Singh Yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1805 MP1705004_101222FTO_574285 1705004000NRG23101220220744418 763732264 10/12/2022 Rubi Yadav Rubi Yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1806 MP1705004_101222FTO_574285 1705004000NRG23101220220744423 763732264 10/12/2022 chandrabhan yadav chandrabhan yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1807 MP1705004_101222FTO_574285 1705004000NRG23101220220744424 763732264 10/12/2022 piyanka yadav piyanka yadav 1705004WL040479 00415 SBIN0030170 1020 16/12/2022 No Such Account
1808 MP1705004_101222FTO_574285 1705004000NRG23101220220744542 763732264 10/12/2022 ABHILASHA BAI ADIWASI ABHILASHA BAI ADIWASI 1705004WL040489 00602 SBIN0RRMBGB 1020 16/12/2022 No Such Account
1809 MP1705001_101022FTO_452234 1705001054NRG23101020220549295 578396147 10/10/2022 Vaijanty Vaijanty 1705001054WL027466 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
1810 MP1705001_101022FTO_452234 1705001054NRG23101020220549294 578396147 10/10/2022 Sahavsingh Sahavsingh 1705001054WL027466 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
1811 MP1705001_101022FTO_452234 1705001054NRG23101020220549291 578396147 10/10/2022 Somvativarma Somvativarma 1705001054WL027466 00415 SBIN0030118 1224 14/10/2022 No Such Account
1812 MP1705001_101022FTO_452234 1705001054NRG23101020220549282 578396147 10/10/2022 Dulari Dulari 1705001054WL027466 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
1813 MP1705001_101022FTO_452234 1705001054NRG23101020220549281 578396147 10/10/2022 Bachnu Bachnu 1705001054WL027466 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
1814 MP1705001_101022FTO_452234 1705001054NRG23101020220549274 578396147 10/10/2022 Anjna Anjna 1705001054WL027466 00415 SBIN0030118 1224 14/10/2022 No Such Account
1815 MP1705001_101022FTO_452234 1705001054NRG23101020220549267 578396147 10/10/2022 Seernam Seernam 1705001054WL027466 00415 SBIN0030118 1224 14/10/2022 No Such Account
1816 MP1705004_101222FTO_574285 1705004000NRG23101220220747397 763732264 10/12/2022 ANIL ANIL 1705004WL040730 00415 SBIN0010169 1224 16/12/2022 Account closed
1817 MP1705003_210722FTO_276631 1705003013NRG23150720220380703 488272091 21/07/2022 ASHOK ASHOK 1705003013WL012202 00415 SBIN0030132 816 19/08/2022 No Such Account
1818 MP1705003_110822FTO_326931 1705003013NRG23100820220435308 624250106 11/08/2022 Kedar Singh Baghel Kedar Singh Baghel 1705003013WL016004 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
1819 MP1705003_241122FTO_532009 1705003011NRG23241120220674764 628316542 24/11/2022 Manisha baghel Manisha baghel 1705003011WL035293 00688 FINO0001001 1224 09/12/2022 No Such Account
1820 MP1705003_020922FTO_373870 1705003006NRG23020920220465396 387754486 02/09/2022 Narendra Kushwah Narendra Kushwah 1705003006WL019636 00415 SBIN0030132 1224 06/10/2022 A/c Blocked or Frozen
1821 MP1705004_020123FTO_613402 1705004000NRG23020120230851249 021275832 02/01/2023 VEER SINGH VEER SINGH 1705004WL047278 00415 SBIN0030125 1224 17/02/2023 Account closed
1822 MP1705004_020123FTO_613402 1705004000NRG23020120230851290 021275832 02/01/2023 KAMLESH KAMLESH 1705004WL047279 00176 IDIB000K598 1224 16/02/2023 No Such Account
1823 MP1705003_010123FTO_610890 1705003000NRG23311220220844925 023482840 01/01/2023 Manisha baghel Manisha baghel 1705003WL046864 00688 FINO0001001 1020 16/02/2023 No Such Account
1824 MP1705003_290622FTO_232584 1705003000NRG23290620220329857 665844370 29/06/2022 MAN SINGH MAN SINGH 1705003WL010195 00688 FINO0001001 1224 05/07/2022 No Such Account
1825 MP1705003_160422FTO_52951 1705003000NRG23160420220027899 542012350 16/04/2022 Arti Arti 1705003WL000847 00688 FINO0001001 2448 06/05/2022 Account closed
1826 MP1705004_020123FTO_613402 1705004000NRG23020120230851302 021275832 02/01/2023 govindas lodhi govindas lodhi 1705004WL047279 00415 SBIN0030170 1224 17/02/2023 No Such Account
1827 MP1705004_020123FTO_613402 1705004000NRG23020120230851305 021275832 02/01/2023 DURGA DURGA 1705004WL047279 00176 IDIB000K598 1224 16/02/2023 No Such Account
1828 MP1705004_020123FTO_613402 1705004000NRG23020120230851316 021275832 02/01/2023 deepak vanshkar deepak vanshkar 1705004WL047279 00415 SBIN0030170 1224 17/02/2023 No Such Account
1829 MP1705004_020123FTO_613402 1705004000NRG23020120230851715 021275832 02/01/2023 MOHAN MOHAN 1705004WL047289 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
1830 MP1705004_020123FTO_613402 1705004000NRG23020120230853288 021275832 02/01/2023 HARILAL HARILAL 1705004WL047390 00602 SBIN0RRMBGB 2856 16/02/2023 Account closed
1831 MP1705002_181222APB_FTO_589578 1705002066NRG23181220220782263 876661451 18/12/2022 Rajni Rajni 1705002066WL043168 00354 PUNB0031610 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
1832 MP1705002_250223FTO_683140 1705002047NRG23211220220800174 690296003 25/02/2023 PHOUJI PHOUJI 1705002WL0044356 00048 BKID0008880 1224 25/03/2023 Account closed
1833 MP1705002_250223FTO_683140 1705002047NRG23211220220800173 690296003 25/02/2023 PHOUJI PHOUJI 1705002WL0044356 00048 BKID0008880 1224 25/03/2023 Account closed
1834 MP1705004_030722FTO_239592 1705004000NRG23030720220344228 704987212 03/07/2022 devendra kumar barar devendra kumar barar 1705004WL010685 00415 SBIN0010169 2448 07/07/2022 No Such Account
1835 MP1705002_290522FTO_162201 1705002043NRG23280520220201842 115349065 29/05/2022 Kalyan Kalyan 1705002043WL006025 00688 FINO0001001 1224 04/06/2022 Account closed
1836 MP1705002_250422FTO_75441 1705002043NRG23250420220062196 558127204 25/04/2022 Manoj Manoj 1705002043WL001959 00688 FINO0001446 1224 07/05/2022 Account closed
1837 MP1705002_250422FTO_75441 1705002041NRG23240420220060539 558127204 25/04/2022 Tulsa Tulsa 1705002041WL001909 00415 SBIN0030086 1224 07/05/2022 Account closed
1838 MP1705002_030522FTO_96824 1705002041NRG23030520220102344 678042317 03/05/2022 Tulsa Tulsa 1705002041WL003110 00415 SBIN0030086 1224 13/05/2022 Account closed
1839 MP1705004_030722FTO_239592 1705004000NRG23030720220344337 704987212 03/07/2022 Narendr Narendr 1705004WL010690 00415 SBIN0010169 1224 07/07/2022 No Such Account
1840 MP1705004_060822APB_FTO_314617 1705004000NRG23050820220425628 624465008 06/08/2022 ramshwroop ramshwroop 1705004WL015162 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1841 MP1705002_070922FTO_381516 1705002037NRG22270320221269355 377782936 07/09/2022 bhajan bhajan 1705002WL048984 00415 SBIN0030086 1158 04/10/2022 Account closed
1842 MP1705002_070922FTO_381516 1705002037NRG22270320221269354 377782936 07/09/2022 bhajan bhajan 1705002WL048984 00415 SBIN0030086 1158 04/10/2022 Account closed
1843 MP1705002_310123FTO_663298 1705002036NRG23310120230976061 885575100 31/01/2023 SARMAN SARMAN 1705002036WL053973 00415 SBIN0030086 1224 15/02/2023 Account closed
1844 MP1705002_310123FTO_663298 1705002036NRG23310120230976060 885575100 31/01/2023 SARMAN SARMAN 1705002036WL053973 00415 SBIN0030086 1224 15/02/2023 Account closed
1845 MP1705004_111122FTO_506459 1705004000NRG23111120220630084 248853445 11/11/2022 JYOTI JYOTI 1705004WL032528 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
1846 MP1705004_111122FTO_506459 1705004000NRG23111120220630105 248853445 11/11/2022 KRAPAL KRAPAL 1705004WL032528 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
1847 MP1705004_111222FTO_575593 1705004000NRG23111220220753091 763708535 11/12/2022 rajesh rajesh 1705004WL041059 00688 FINO0001001 1224 16/12/2022 A/c Blocked or Frozen
1848 MP1705004_111222FTO_575593 1705004000NRG23111220220753142 763708535 11/12/2022 JASVANT JASVANT 1705004WL041059 00415 SBIN0003432 1224 16/12/2022 No Such Account
1849 MP1705004_131222FTO_579659 1705004000NRG23131220220762635 834099031 13/12/2022 ramlakhan gurjar ramlakhan gurjar 1705004WL041758 00415 SBIN0030125 1224 21/12/2022 No Such Account
1850 MP1705001_270223APB_FTO_684595 1705001049NRG23270220231042044 695765565 27/02/2023 sushila sushila 1705001049WL058958 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1851 MP1705004_160622APB_FTO_207003 1705004000NRG23160620220278991 474533352 16/06/2022 chandrshekhar chandrshekhar 1705004WL008569 00415 SBIN0030125 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1852 MP1705004_160622APB_FTO_207003 1705004000NRG23160620220279624 474533352 16/06/2022 geeta namdav geeta namdav 1705004WL008581 00415 SBIN0030170 2448 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1853 MP1705004_171022FTO_465569 1705004000NRG23171020220571124 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1428 21/10/2022 A/c Blocked or Frozen
1854 MP1705004_171022FTO_465569 1705004000NRG23171020220571125 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1428 21/10/2022 A/c Blocked or Frozen
1855 MP1705004_171022FTO_465569 1705004000NRG23171020220571126 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1428 21/10/2022 A/c Blocked or Frozen
1856 MP1705004_171022FTO_465569 1705004000NRG23171020220571127 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1428 21/10/2022 A/c Blocked or Frozen
1857 MP1705004_171022FTO_465569 1705004000NRG23171020220571128 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1428 21/10/2022 A/c Blocked or Frozen
1858 MP1705004_171022FTO_465569 1705004000NRG23171020220571129 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1020 21/10/2022 A/c Blocked or Frozen
1859 MP1705004_171022FTO_465569 1705004000NRG23171020220571130 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1020 21/10/2022 A/c Blocked or Frozen
1860 MP1705004_171022FTO_465569 1705004000NRG23171020220571131 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1020 21/10/2022 A/c Blocked or Frozen
1861 MP1705004_171022FTO_465569 1705004000NRG23171020220571132 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1020 21/10/2022 A/c Blocked or Frozen
1862 MP1705004_171022FTO_465569 1705004000NRG23171020220571133 700292921 17/10/2022 PAPULI PAPULI 1705004WL0029002 00688 FINO0001001 1020 21/10/2022 A/c Blocked or Frozen
1863 MP1705001_170223FTO_677797 1705001027NRG23250120230948431 207142235 17/02/2023 Ramdehi Ramdehi 1705001WL0052722 00415 SBIN0030118 2856 27/02/2023 No Such Account
1864 MP1705001_031222FTO_558917 1705001027NRG23031220220713461 674851882 03/12/2022 Ramdehi Ramdehi 1705001027WL038034 00415 SBIN0030118 1224 13/12/2022 No Such Account
1865 MP1705004_210123FTO_646723 1705004000NRG23210120230933853 887364175 21/01/2023 balveer lodhi balveer lodhi 1705004WL051774 00688 FINO0001001 408 15/02/2023 No Such Account
1866 MP1705004_210123FTO_646723 1705004000NRG23210120230933854 887364175 21/01/2023 balveer lodhia balveer lodhia 1705004WL051774 00688 FINO0001001 408 15/02/2023 No Such Account
1867 MP1705004_210323APB_FTO_722539 1705004000NRG23210320231110680 730709658 21/03/2023 PUNJAB SINGH GURJAR PUNJAB SINGH GURJAR 1705004WL063433 00688 FINO0001001 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
1868 MP1705004_210422APB_FTO_67755 1705004000NRG23210420220047859 559561191 21/04/2022 MOTILAL LODHI MOTILAL LODHI 1705004WL001490 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1869 MP1705004_210922APB_FTO_414518 1705004000NRG23210920220499937 374411492 21/09/2022 BHAIYALAL BHAIYALAL 1705004WL023442 00176 IDIB000K598 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1870 MP1705004_060822APB_FTO_314617 1705004000NRG23050820220425630 624465008 06/08/2022 RAKESH RAKESH 1705004WL015162 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1871 MP1705004_060822APB_FTO_314617 1705004000NRG23050820220425637 624465008 06/08/2022 MANGAL YADAV MANGAL YADAV 1705004WL015162 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1872 MP1705004_051222FTO_564426 1705004000NRG23051220220723002 666301328 05/12/2022 ABHILASHA BAI ADIWASI ABHILASHA BAI ADIWASI 1705004WL038856 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1873 MP1705004_051222FTO_564426 1705004000NRG23051220220723003 666301328 05/12/2022 KAMAL SINGH KAMAL SINGH 1705004WL038856 00415 SBIN0030125 1224 13/12/2022 No Such Account
1874 MP1705004_051222FTO_564426 1705004000NRG23051220220723044 666301328 05/12/2022 KARAN KARAN 1705004WL038856 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
1875 MP1705004_290922FTO_431756 1705004000NRG22280920221300162 411920794 29/09/2022 netram prajapati netram prajapati 1705004WL0051243 00415 SBIN0030125 1158 07/10/2022 No Such Account
1876 MP1705002_071222APB_FTO_567286 1705002023NRG23061220220729752 706399996 07/12/2022 loodu loodu 1705002023WL039379 00176 IDIB000S669 204 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1877 MP1705002_010223FTO_665391 1705002022NRG23010220230981234 007731556 01/02/2023 kamlesh kamlesh 1705002022WL054231 00045 BARB0VJSHIP 1224 16/02/2023 No Such Account
1878 MP1705002_010223FTO_665391 1705002022NRG23010220230981232 007731556 01/02/2023 Smt.Ransakhi Smt.Ransakhi 1705002022WL054231 00176 IDIB000S669 1224 16/02/2023 A/c Blocked or Frozen
1879 MP1705002_151222FTO_584385 1705002021NRG23151220220772688 833953487 15/12/2022 BHURA BHURA 1705002021WL042475 00354 PUNB0312700 1224 21/12/2022 No Such Account
1880 MP1705002_151222FTO_584385 1705002021NRG23121220220757034 833953487 15/12/2022 BHURA BHURA 1705002021WL041374 00354 PUNB0312700 1224 21/12/2022 No Such Account
1881 MP1705002_280922FTO_429548 1705002017NRG23270920220515762 410315626 28/09/2022 geeta jatav geeta jatav 1705002WL0024856 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1882 MP1705002_280922FTO_429548 1705002017NRG23270920220515761 410315626 28/09/2022 Shivrani Shivrani 1705002WL0024856 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
1883 MP1705004_070722APB_FTO_248172 1705004000NRG23070720220360954 807236599 07/07/2022 MANGAL YADAV MANGAL YADAV 1705004WL011319 00602 SBIN0RRMBGB 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1884 MP1705004_010123FTO_611092 1705004000NRG23010120230848732 023567059 01/01/2023 veeran prajapati veeran prajapati 1705004WL047088 00688 FINO0001001 2448 16/02/2023 No Such Account
1885 MP1705004_090922FTO_386576 1705004000NRG23090920220474527 375363602 09/09/2022 Mamta Shivhare Mamta Shivhare 1705004WL020955 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
1886 MP1705004_150123APB_FTO_634070 1705004000NRG23140120230905116 004464380 15/01/2023 RAMHAT RAMHAT 1705004WL050173 00176 IDIB000K598 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1887 MP1705002_070922FTO_381516 1705002010NRG22270320221269415 377782936 07/09/2022 ARUN ARUN 1705002WL048989 00415 SBIN0030086 1158 04/10/2022 Account closed
1888 MP1705002_250223FTO_683140 1705002005NRG23131220220761252 690296003 25/02/2023 phoolbati phoolbati 1705002WL0041674 00266 SBIN0RRMBGB 1224 25/03/2023 Account closed
1889 MP1705002_250223FTO_683140 1705002003NRG23221220220801194 690296003 25/02/2023 Ranveer Ranveer 1705002WL0044409 00089 CBIN0280780 1224 25/03/2023 Account closed
1890 MP1705002_291022FTO_486005 1705002001NRG23291020220599976 001959957 29/10/2022 Mithlesh Mithlesh 1705002001WL030735 00415 SBIN0030137 1224 07/11/2022 No Such Account
1891 MP1705002_270622FTO_227603 1705002001NRG23270620220323701 595539857 27/06/2022 meena meena 1705002001WL009944 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
1892 MP1705004_161022FTO_463831 1705004000NRG23161020220566712 659173445 16/10/2022 pawan rai pawan rai 1705004WL028727 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
1893 MP1705004_161122APB_FTO_514438 1705004000NRG23161120220648865 356465636 16/11/2022 SURESH SURESH 1705004WL033687 00415 SBIN0030170 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1894 MP1705004_170123APB_FTO_638687 1705004000NRG23170120230914942 890334955 17/01/2023 ratibhan ratibhan 1705004WL050719 00415 SBIN0010169 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1895 MP1705004_110123FTO_628112 1705004000NRG23110120230893090 884947020 11/01/2023 karan karan 1705004WL049503 00415 SBIN0030125 1020 15/02/2023 No Such Account
1896 MP1705004_110123FTO_628112 1705004000NRG23110120230893089 884947020 11/01/2023 IMRAT IMRAT 1705004WL049503 00415 SBIN0030125 1020 15/02/2023 No Such Account
1897 MP1705004_110123FTO_628112 1705004000NRG23110120230893088 884947020 11/01/2023 uma uma 1705004WL049503 00415 SBIN0030125 1020 15/02/2023 No Such Account
1898 MP1705004_110123FTO_628112 1705004000NRG23110120230893087 884947020 11/01/2023 mukhi mukhi 1705004WL049503 00415 SBIN0030125 2448 15/02/2023 No Such Account
1899 MP1705004_110123FTO_628112 1705004000NRG23110120230893086 884947020 11/01/2023 mukhi mukhi 1705004WL049503 00415 SBIN0030125 2448 15/02/2023 No Such Account
1900 MP1705004_041222FTO_561625 1705004000NRG23041220220718928 674009408 04/12/2022 ramlakhan gurjar ramlakhan gurjar 1705004WL038487 00415 SBIN0030125 2448 13/12/2022 No Such Account
1901 MP1705004_031022FTO_440811 1705004000NRG23031020220530851 452535485 03/10/2022 rakesh rakesh 1705004WL026097 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
1902 MP1705004_031022FTO_440811 1705004000NRG23031020220530830 452535485 03/10/2022 BHARTI BHARTI 1705004WL026097 00415 SBIN0030125 1428 07/10/2022 No Such Account
1903 MP1705004_030622APB_FTO_176973 1705004000NRG23030620220225122 260152840 03/06/2022 chandrshekhar chandrshekhar 1705004WL006871 00415 SBIN0030125 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1904 MP1705003_201222FTO_593202 1705003074NRG23191220220790023 035115573 20/12/2022 Barsha Barsha 1705003074WL043637 00688 FINO0001001 1224 27/12/2022 No Such Account
1905 MP1705003_201222FTO_593221 1705003060NRG23201220220792606 035208717 20/12/2022 mannu kewat mannu kewat 1705003060WL043808 00048 BKID0009085 1224 27/12/2022 Account closed
1906 MP1705003_010123FTO_610897 1705003059NRG23311220220843659 023482764 01/01/2023 charan singh charan singh 1705003059WL046797 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1907 MP1705003_201222FTO_593221 1705003059NRG23191220220790199 035208717 20/12/2022 Ranu Jatav Ranu Jatav 1705003059WL043638 00688 FINO0001001 1428 27/12/2022 No Such Account
1908 MP1705003_201222FTO_593202 1705003052NRG23201220220793905 035115573 20/12/2022 ARVIND ARVIND 1705003052WL043872 00415 SBIN0030125 1224 27/12/2022 Account closed
1909 MP1705003_201222FTO_593202 1705003052NRG23201220220793901 035115573 20/12/2022 SHIVDYAL LODHI SHIVDYAL LODHI 1705003052WL043872 00415 SBIN0030132 1224 27/12/2022 No Such Account
1910 MP1705003_310822FTO_369215 1705003049NRG23310820220462835 388422490 31/08/2022 SANJAY KUMAR JATAV SANJAY KUMAR JATAV 1705003049WL019186 00415 SBIN0030125 1224 06/10/2022 A/c Blocked or Frozen
1911 MP1705003_200922APB_FTO_409091 1705003045NRG23190920220494800 374486114 20/09/2022 murari Lal Baghel murari Lal Baghel 1705003045WL022963 00688 FINO0001001 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1912 MP1705003_190522APB_FTO_138002 1705003045NRG23190520220166639 885986837 19/05/2022 MURARI LAL OJHA MURARI LAL OJHA 1705003045WL004971 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1913 MP1705003_190522APB_FTO_138002 1705003045NRG23190520220166486 885986837 19/05/2022 MURARI LAL OJHA MURARI LAL OJHA 1705003045WL004966 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1914 MP1705003_120123APB_FTO_630379 1705003043NRG23120120230897944 004959756 12/01/2023 Raju Raju 1705003043WL049805 00688 FINO0001001 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
1915 MP1705003_311022FTO_489245 1705003036NRG23311020220603128 035432855 31/10/2022 Mahesh jatav Mahesh jatav 1705003036WL030959 00415 SBIN0030151 2448 05/11/2022 No Such Account
1916 MP1705003_141022FTO_461574 1705003033NRG23141020220560471 658982440 14/10/2022 SUNEETA KOLI SUNEETA KOLI 1705003033WL028306 00415 SBIN0030132 1224 19/10/2022 No Such Account
1917 MP1705003_300922FTO_434989 1705003030NRG23300920220520953 411236222 30/09/2022 Puransingh Puransingh 1705003030WL025294 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
1918 MP1705003_280622FTO_230539 1705003030NRG23280620220325733 666369055 28/06/2022 Ghansundar Ghansundar 1705003030WL010024 00688 FINO0001446 1224 05/07/2022 No Such Account
1919 MP1705003_260622FTO_226278 1705003030NRG23250620220317606 593349124 26/06/2022 DEEVAN SINGH BAGHEL DEEVAN SINGH BAGHEL 1705003030WL009750 00688 FINO0001001 1224 01/07/2022 No Such Account
1920 MP1705004_210922APB_FTO_414518 1705004000NRG23210920220499946 374411492 21/09/2022 KESHAV KESHAV 1705004WL023442 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1921 MP1705004_210922APB_FTO_414518 1705004000NRG23210920220499949 374411492 21/09/2022 BALKISHAN BALKISHAN 1705004WL023442 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1922 MP1705004_210922APB_FTO_414518 1705004000NRG23210920220499987 374411492 21/09/2022 NARENDRA NARENDRA 1705004WL023442 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1923 MP1705004_210922APB_FTO_414518 1705004000NRG23210920220499997 374411492 21/09/2022 partapsingh partapsingh 1705004WL023442 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1924 MP1705001_170223FTO_677797 1705001018NRG23230120230942510 207142235 17/02/2023 mangal yadav mangal yadav 1705001WL0052344 00553 INDB0000485 1224 27/02/2023 No Such Account
1925 MP1705001_191022APB_FTO_470438 1705001014NRG23181020220574123 786398130 19/10/2022 laxman laxman 1705001014WL029163 00602 SBIN0RRMBGB 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1926 MP1705001_161122APB_FTO_515009 1705001014NRG23161120220650208 356403194 16/11/2022 Munshi Adiwasi Munshi Adiwasi 1705001014WL033755 00462 UCBA0001139 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1927 MP1705001_170223FTO_677797 1705001014NRG23131220220763241 207142235 17/02/2023 RADHA RADHA 1705001WL0041812 00415 SBIN0030118 1224 27/02/2023 No Such Account
1928 MP1705001_160123FTO_635193 1705001009NRG23160120230909924 003445652 16/01/2023 soneram soneram 1705001009WL050444 00032 UTIB0001022 1224 15/02/2023 No Such Account
1929 MP1705001_160123FTO_635193 1705001009NRG23160120230909897 003445652 16/01/2023 Narayan Narayan 1705001009WL050444 00032 UTIB0001022 1224 15/02/2023 No Such Account
1930 MP1705001_281022FTO_484135 1705001005NRG23271020220596149 028252302 28/10/2022 lakhan kushwah lakhan kushwah 1705001005WL030481 00602 SBIN0RRMBGB 1224 07/11/2022 No Such Account
1931 MP1705001_170223FTO_677797 1705001005NRG23230120230942509 207142235 17/02/2023 shivraj bhaghel shivraj bhaghel 1705001WL0052343 00415 SBIN0030118 1224 27/02/2023 Account closed
1932 MP1705001_170223FTO_677797 1705001005NRG23230120230942508 207142235 17/02/2023 gyana banjara gyana banjara 1705001WL0052343 00602 SBIN0RRMBGB 1224 27/02/2023 No Such Account
1933 MP1705003_020123FTO_613066 1705003075NRG23271220220826475 022340371 02/01/2023 Gomabai jatav Gomabai jatav 1705003075WL045880 00415 SBIN0030125 1224 17/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
1934 MP1705003_020123FTO_613066 1705003075NRG23271220220826506 022340371 02/01/2023 Sateesh banshkar Sateesh banshkar 1705003075WL045880 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
1935 MP1705003_020123FTO_613066 1705003075NRG23271220220826519 022340371 02/01/2023 Ramrati jatav Ramrati jatav 1705003075WL045880 00415 SBIN0030125 1224 17/02/2023 No Such Account
1936 MP1705004_021222APB_FTO_557887 1705004000NRG23021220220710832 676190778 02/12/2022 keshav keshav 1705004WL037798 00176 IDIB000K598 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1937 MP1705004_030323APB_FTO_687707 1705004000NRG23030320231053862 692571971 03/03/2023 SUMAN SUMAN 1705004WL059785 00688 FINO0001001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
1938 MP1705001_270223APB_FTO_684595 1705001000NRG23270220231041848 695765565 27/02/2023 arjun arjun 1705001WL058937 00415 SBIN0030118 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1939 MP1705001_230123FTO_648790 1705001000NRG23230120230940032 887319555 23/01/2023 Sunita Jatav Sunita Jatav 1705001WL052216 00415 SBIN0030118 1224 15/02/2023 No Such Account
1940 MP1705001_150822FTO_333545 1705001000NRG23150820220442828 696734126 15/08/2022 krashna krashna 1705001WL016721 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1941 MP1705001_150822FTO_333545 1705001000NRG23150820220442827 696734126 15/08/2022 radha radha 1705001WL016721 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1942 MP1705001_150822FTO_333545 1705001000NRG23150820220442826 696734126 15/08/2022 kalyan kalyan 1705001WL016721 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1943 MP1705002_280522FTO_159391 1705002000NRG23280520220200883 115890135 28/05/2022 indar adiwasi indar adiwasi 1705002WL005990 00688 FINO0001446 1224 04/06/2022 No Such Account
1944 MP1705004_180722APB_FTO_267653 1705004000NRG23180720220388742 105131967 18/07/2022 ACHAL SINGH LODHI ACHAL SINGH LODHI 1705004WL012634 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1945 MP1705002_240123FTO_651632 1705002000NRG23240120230945985 887267192 24/01/2023 SARMAN SARMAN 1705002WL052545 00415 SBIN0030086 1224 15/02/2023 Account closed
1946 MP1705002_211222FTO_595100 1705002000NRG23211220220799513 034789879 21/12/2022 Pankaj rajak Pankaj rajak 1705002WL044300 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
1947 MP1705002_211222FTO_595100 1705002000NRG23211220220799512 034789879 21/12/2022 Rashmi parihar Rashmi parihar 1705002WL044300 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
1948 MP1705002_211222FTO_595100 1705002000NRG23211220220799511 034789879 21/12/2022 Arjun mirdha Arjun mirdha 1705002WL044300 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
1949 MP1705002_211222FTO_595100 1705002000NRG23211220220799508 034789879 21/12/2022 Rajkumari Rajkumari 1705002WL044300 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
1950 MP1705002_170822FTO_339182 1705002000NRG23170820220447090 697240042 17/08/2022 kiran rajak kiran rajak 1705002WL017255 00468 UBIN0543179 1224 02/09/2022 No Such Account
1951 MP1705004_010123FTO_611092 1705004000NRG23010120230848733 023567059 01/01/2023 veeran prajapatia veeran prajapatia 1705004WL047088 00688 FINO0001001 2448 16/02/2023 No Such Account
1952 MP1705002_160822FTO_336847 1705002000NRG23160820220445447 696283616 16/08/2022 janki janki 1705002WL017047 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
1953 MP1705002_131022FTO_458197 1705002000NRG23111020220553530 672360426 13/10/2022 Bejo Bejo 1705002WL0027811 00415 SBIN0030086 1224 20/10/2022 Account closed
1954 MP1705002_131022FTO_458197 1705002000NRG23111020220553529 672360426 13/10/2022 Bejo Bejo 1705002WL0027811 00415 SBIN0030086 1224 20/10/2022 Account closed
1955 MP1705004_191222APB_FTO_591677 1705004000NRG23191220220788654 035231677 19/12/2022 RAMHAT RAMHAT 1705004WL043559 00176 IDIB000K598 816 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1956 MP1705004_200223APB_FTO_679485 1705004000NRG23200220231023471 206798650 20/02/2023 DHEERO DHEERO 1705004WL057659 00602 SBIN0RRMBGB 1020 27/02/2023 Aadhaar Number not Mapped to Account Number
1957 MP1705002_060223APB_FTO_669310 1705002000NRG23060220230987702 007711258 06/02/2023 DHARMENDRA PAL DHARMENDRA PAL 1705002WL054893 00415 SBIN0030087 408 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1958 MP1705002_070922FTO_381516 1705002000NRG22270720210645308 377782936 07/09/2022 BABU BABU 1705002WL018579 00415 SBIN0030086 1158 04/10/2022 No Such Account
1959 MP1705002_070922FTO_381516 1705002000NRG22270320221269457 377782936 07/09/2022 pooran pooran 1705002WL048996 00078 CNRB0017889 1158 06/10/2022 No Such Account
1960 MP1705002_070922FTO_381516 1705002000NRG22270320221268983 377782936 07/09/2022 bhajan bhajan 1705002WL048958 00415 SBIN0030086 1158 04/10/2022 Account closed
1961 MP1705002_070922FTO_381516 1705002000NRG22270320221268982 377782936 07/09/2022 bhajan bhajan 1705002WL048958 00415 SBIN0030086 1158 04/10/2022 Account closed
1962 MP1705002_070922FTO_381516 1705002000NRG22240820221297274 377782936 07/09/2022 basudev basudev 1705002WL0050979 00415 SBIN0030086 579 04/10/2022 Account closed
1963 MP1705002_070922FTO_381516 1705002000NRG22240320221259454 377782936 07/09/2022 Gajendra Gajendra 1705002WL048421 00415 SBIN0030086 193 04/10/2022 No Such Account
1964 MP1705001_241222FTO_599439 1705001089NRG23241220220811738 034626326 24/12/2022 OMPRAKESH OMPRAKESH 1705001089WL045014 00266 SBIN0RRMBGB 1224 17/02/2023 No Such Account
1965 MP1705001_300123APB_FTO_661534 1705001088NRG23290120230965828 885771122 30/01/2023 GEETA KUSHWAH GEETA KUSHWAH 1705001088WL053522 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1966 MP1705004_200323APB_FTO_720296 1705004000NRG23200320231107966 730387087 20/03/2023 RAMHAT RAMHAT 1705004WL063224 00176 IDIB000K598 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1967 MP1705004_210922FTO_414516 1705004000NRG23210920220499967 374410531 21/09/2022 KAILASH PRAJAPATI KAILASH PRAJAPATI 1705004WL023442 00415 SBIN0030125 1224 04/10/2022 Account closed
1968 MP1705004_101222FTO_574263 1705004000NRG23101220220747334 763732181 10/12/2022 BALRAM PAL BALRAM PAL 1705004WL040729 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
1969 MP1705004_290922FTO_432038 1705004000NRG23290920220519293 411975509 29/09/2022 Bhanu Bhanu 1705004WL0025186 00415 SBIN0030170 1224 07/10/2022 Account closed
1970 MP1705004_290922FTO_432038 1705004000NRG23290920220519294 411975509 29/09/2022 Usha Usha 1705004WL0025186 00415 SBIN0030170 1224 07/10/2022 Account closed
1971 MP1705004_261022APB_FTO_481344 1705004005NRG23261020220591886 863572292 26/10/2022 VINOD KUSHWAH VINOD KUSHWAH 1705004005WL030202 00415 SBIN0030125 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1972 MP1705005_020123APB_FTO_612405 1705005021NRG23020120230851787 022096617 02/01/2023 guddi guddi 1705005021WL047301 00602 SBIN0RRMBGB 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1973 MP1705005_150422APB_FTO_50743 1705005021NRG23150420220022616 542225999 15/04/2022 guddi guddi 1705005021WL000696 00415 SBIN0030087 1224 07/05/2022 Account closed
1974 MP1705004_290922FTO_432038 1705004000NRG23290920220519295 411975509 29/09/2022 HEMLATA HEMLATA 1705004WL0025187 00415 SBIN0010169 1224 07/10/2022 Account closed
1975 MP1705004_290922FTO_432038 1705004000NRG23290920220519296 411975509 29/09/2022 HEMLATA HEMLATA 1705004WL0025187 00415 SBIN0010169 1224 07/10/2022 Account closed
1976 MP1705004_290922FTO_432038 1705004000NRG23290920220519299 411975509 29/09/2022 MEENA MEENA 1705004WL0025189 00415 SBIN0030170 1224 07/10/2022 Account closed
1977 MP1705004_290922FTO_432038 1705004000NRG23290920220519320 411975509 29/09/2022 Sohan Sohan 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1978 MP1705004_290922FTO_432038 1705004000NRG23290920220519321 411975509 29/09/2022 Sohan Sohan 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1979 MP1705004_290922FTO_432038 1705004000NRG23290920220519322 411975509 29/09/2022 Sohan Sohan 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1980 MP1705004_290922FTO_432038 1705004000NRG23290920220519323 411975509 29/09/2022 Sohan Sohan 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1981 MP1705004_290922FTO_432038 1705004000NRG23290920220519324 411975509 29/09/2022 RAMLAKAHN RAMLAKAHN 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1982 MP1705004_290922FTO_432038 1705004000NRG23290920220519325 411975509 29/09/2022 BANDANA BANDANA 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1983 MP1705004_290922FTO_432038 1705004000NRG23290920220519326 411975509 29/09/2022 manish manish 1705004WL0025191 00688 FINO0001446 2448 07/10/2022 No Such Account
1984 MP1705004_290922FTO_432038 1705004000NRG23290920220519327 411975509 29/09/2022 mansihs mansihs 1705004WL0025191 00688 FINO0001446 2448 07/10/2022 No Such Account
1985 MP1705004_290922FTO_432038 1705004000NRG23290920220519328 411975509 29/09/2022 RAMLAKAHN RAMLAKAHN 1705004WL0025191 00688 FINO0001446 1212 07/10/2022 No Such Account
1986 MP1705004_290922FTO_432038 1705004000NRG23290920220519329 411975509 29/09/2022 BANDANA BANDANA 1705004WL0025191 00688 FINO0001446 1212 07/10/2022 No Such Account
1987 MP1705004_290922FTO_432038 1705004000NRG23290920220519330 411975509 29/09/2022 RAMLAKAHN RAMLAKAHN 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1988 MP1705004_290922FTO_432038 1705004000NRG23290920220519331 411975509 29/09/2022 BANDANA BANDANA 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1989 MP1705004_290922FTO_432038 1705004000NRG23290920220519332 411975509 29/09/2022 RAMLAKAHN RAMLAKAHN 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1990 MP1705004_290922FTO_432038 1705004000NRG23290920220519333 411975509 29/09/2022 BANDANA BANDANA 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1991 MP1705004_290922FTO_432038 1705004000NRG23290920220519334 411975509 29/09/2022 manish manish 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1992 MP1705004_290922FTO_432038 1705004000NRG23290920220519335 411975509 29/09/2022 mansihs mansihs 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1993 MP1705004_290922FTO_432038 1705004000NRG23290920220519336 411975509 29/09/2022 manish manish 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1994 MP1705004_290922FTO_432038 1705004000NRG23290920220519337 411975509 29/09/2022 manish manish 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1995 MP1705004_290922FTO_432038 1705004000NRG23290920220519338 411975509 29/09/2022 mansihs mansihs 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1996 MP1705004_290922FTO_432038 1705004000NRG23290920220519339 411975509 29/09/2022 manish manish 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1997 MP1705004_290922FTO_432038 1705004000NRG23290920220519340 411975509 29/09/2022 manish manish 1705004WL0025191 00688 FINO0001446 1224 07/10/2022 No Such Account
1998 MP1705004_120323APB_FTO_697587 1705004000NRG23120320231079554 691127100 12/03/2023 snkar snkar 1705004WL061693 00415 SBIN0030088 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
1999 MP1705004_121222FTO_577531 1705004000NRG23121220220758431 814259244 12/12/2022 maya maya 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2000 MP1705004_121222FTO_577531 1705004000NRG23121220220758432 814259244 12/12/2022 maya maya 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2001 MP1705004_121222FTO_577531 1705004000NRG23121220220758433 814259244 12/12/2022 jyoti banshkar jyoti banshkar 1705004WL041467 00415 SBIN0010169 2448 20/12/2022 No Such Account
2002 MP1705004_140722APB_FTO_260323 1705004000NRG23140720220376341 106569325 14/07/2022 RAKESH RAKESH 1705004WL012031 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2003 MP1705004_140722APB_FTO_260323 1705004000NRG23140720220376349 106569325 14/07/2022 MANGAL YADAV MANGAL YADAV 1705004WL012031 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2004 MP1705004_140922FTO_395833 1705004000NRG23140920220484354 374796793 14/09/2022 Pratap pal Pratap pal 1705004WL022047 00176 IDIB000K598 1020 04/10/2022 A/c Blocked or Frozen
2005 MP1705004_140922FTO_395833 1705004000NRG23140920220484402 374796793 14/09/2022 Kamlesh Kamlesh 1705004WL022047 00176 IDIB000K598 1020 04/10/2022 A/c Blocked or Frozen
2006 MP1705004_140922FTO_395833 1705004000NRG23140920220484409 374796793 14/09/2022 juli jatav juli jatav 1705004WL022047 00415 SBIN0030125 1020 04/10/2022 No Such Account
2007 MP1705004_140922FTO_395833 1705004000NRG23140920220484411 374796793 14/09/2022 Ankesh jatav Ankesh jatav 1705004WL022047 00415 SBIN0010169 1020 04/10/2022 No Such Account
2008 MP1705004_151122APB_FTO_512517 1705004000NRG23151120220645980 313642447 15/11/2022 PRAKASH PRAKASH 1705004WL033477 00691 IPOS0000001 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2009 MP1705004_171122FTO_517476 1705004000NRG23171120220652805 373483637 17/11/2022 Balbeer Kushwah Balbeer Kushwah 1705004WL033965 00602 SBIN0RRMBGB 1224 24/11/2022 No Such Account
2010 MP1705004_171122FTO_517476 1705004000NRG23171120220652867 373483637 17/11/2022 BADAM BADAM 1705004WL033981 00415 SBIN0010169 1224 24/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2011 MP1705004_171222FTO_587880 1705004000NRG23171220220779735 877195283 17/12/2022 gyaprasad gyaprasad 1705004WL042945 00415 SBIN0030170 2448 23/12/2022 No Such Account
2012 MP1705004_171222FTO_587880 1705004000NRG23171220220779737 877195283 17/12/2022 harillal pal harillal pal 1705004WL042945 00602 SBIN0RRMBGB 2448 23/12/2022 No Such Account
2013 MP1705004_171222FTO_587880 1705004000NRG23171220220779785 877195283 17/12/2022 munni munni 1705004WL042950 00415 SBIN0010169 1224 23/12/2022 No Such Account
2014 MP1705004_200922APB_FTO_411093 1705004000NRG23200920220496901 374481796 20/09/2022 SAHAV SINGH SAHAV SINGH 1705004WL023181 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2015 MP1705004_200922APB_FTO_411093 1705004000NRG23200920220496910 374481796 20/09/2022 pradeep yadav pradeep yadav 1705004WL023181 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2016 MP1705004_200922APB_FTO_411093 1705004000NRG23200920220496942 374481796 20/09/2022 Tulai kewat Tulai kewat 1705004WL023184 00415 SBIN0010169 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2017 MP1705004_230422APB_FTO_72457 1705004000NRG23230420220059115 540062792 23/04/2022 Bhanu Bhanu 1705004WL001874 00415 SBIN0030170 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2018 MP1705004_230422APB_FTO_72457 1705004000NRG23230420220059124 540062792 23/04/2022 Usha Usha 1705004WL001874 00415 SBIN0030170 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2019 MP1705001_220123FTO_648172 1705001085NRG23220120230938355 887326651 22/01/2023 ajmer singh kushwah ajmer singh kushwah 1705001085WL052111 00415 SBIN0030118 1224 15/02/2023 Account closed
2020 MP1705001_141022APB_FTO_461685 1705001077NRG23141020220561795 658933920 14/10/2022 aneksingh yadav aneksingh yadav 1705001077WL028395 00415 SBIN0030118 612 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2021 MP1705001_041222APB_FTO_561831 1705001076NRG23041220220719975 674009303 04/12/2022 vijje vijje 1705001076WL038604 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2022 MP1705001_041222APB_FTO_561831 1705001076NRG23041220220719955 674009303 04/12/2022 rampyari rampyari 1705001076WL038604 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar Number not Mapped to Account Number
2023 MP1705001_190323FTO_716121 1705001066NRG23190320231102188 730863258 19/03/2023 Kamlu kushwah Kamlu kushwah 1705001066WL062954 00415 SBIN0030118 612 28/03/2023 No Such Account
2024 MP1705001_181022FTO_467813 1705001054NRG23181020220573696 763937744 18/10/2022 Vaijanty Vaijanty 1705001054WL029126 00602 SBIN0RRMBGB 1224 25/10/2022 No Such Account
2025 MP1705001_181022FTO_467813 1705001054NRG23181020220573695 763937744 18/10/2022 Sahavsingh Sahavsingh 1705001054WL029126 00602 SBIN0RRMBGB 1224 25/10/2022 No Such Account
2026 MP1705001_181022FTO_467813 1705001054NRG23181020220573678 763937744 18/10/2022 Somvativarma Somvativarma 1705001054WL029126 00415 SBIN0030118 1224 25/10/2022 No Such Account
2027 MP1705001_181022FTO_467813 1705001054NRG23181020220573669 763937744 18/10/2022 Dulari Dulari 1705001054WL029126 00602 SBIN0RRMBGB 1224 25/10/2022 No Such Account
2028 MP1705001_181022FTO_467813 1705001054NRG23181020220573668 763937744 18/10/2022 Bachnu Bachnu 1705001054WL029126 00602 SBIN0RRMBGB 1224 25/10/2022 No Such Account
2029 MP1705001_181022FTO_467813 1705001054NRG23181020220573659 763937744 18/10/2022 Anjna Anjna 1705001054WL029126 00415 SBIN0030118 1224 25/10/2022 No Such Account
2030 MP1705001_181022FTO_467813 1705001054NRG23181020220573654 763937744 18/10/2022 Vismilla Vismilla 1705001054WL029126 00415 SBIN0030118 1224 25/10/2022 No Such Account
2031 MP1705001_181022FTO_467813 1705001054NRG23181020220573653 763937744 18/10/2022 Sarif Sarif 1705001054WL029126 00415 SBIN0030118 1224 25/10/2022 No Such Account
2032 MP1705001_181022FTO_467813 1705001054NRG23181020220573646 763937744 18/10/2022 Seernam Seernam 1705001054WL029126 00415 SBIN0030118 1224 25/10/2022 No Such Account
2033 MP1705001_101222FTO_574620 1705001054NRG23101220220748936 763762286 10/12/2022 Sandeep Sandeep 1705001054WL040837 00415 SBIN0030118 1224 16/12/2022 No Such Account
2034 MP1705001_101222FTO_574620 1705001054NRG23101220220748926 763762286 10/12/2022 Ballu Ballu 1705001054WL040833 00415 SBIN0030118 816 16/12/2022 No Such Account
2035 MP1705001_101222FTO_574620 1705001054NRG23101220220748904 763762286 10/12/2022 Dharmendra Dharmendra 1705001054WL040829 00415 SBIN0030118 816 16/12/2022 Account closed
2036 MP1705001_041222FTO_562196 1705001054NRG23041220220720902 673340230 04/12/2022 Beeru kuswah Beeru kuswah 1705001054WL038664 00415 SBIN0030118 1224 13/12/2022 Account closed
2037 MP1705001_010522FTO_91404 1705001041NRG23010520220094873 680224495 01/05/2022 Prakash Prakash 1705001041WL002917 00688 FINO0001446 1224 13/05/2022 A/c Blocked or Frozen
2038 MP1705001_240822FTO_354557 1705001034NRG23230820220453673 710123866 24/08/2022 sughar rawat sughar rawat 1705001034WL018053 00415 SBIN0030118 1224 30/08/2022 No Such Account
2039 MP1705001_230323FTO_724404 1705001027NRG23230320231115307 730539752 23/03/2023 dataram dataram 1705001027WL063642 00462 UCBA0001139 1224 11/04/2023 No Such Account
2040 MP1705001_151222APB_FTO_583430 1705001006NRG23151220220769610 833891470 15/12/2022 SIDDAM SIDDAM 1705001006WL042296 00602 SBIN0RRMBGB 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2041 MP1705001_290422APB_FTO_88322 1705001005NRG23290420220084289 680247080 29/04/2022 RAGHUVEER YADAV RAGHUVEER YADAV 1705001005WL002583 00415 SBIN0030118 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2042 MP1705001_210123FTO_647157 1705001005NRG23200120230931701 887349759 21/01/2023 jaharsingh kushwah jaharsingh kushwah 1705001005WL051637 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2043 MP1705001_300822APB_FTO_367144 1705001000NRG23300820220461677 388567506 30/08/2022 amarsingh amarsingh 1705001WL019031 00415 SBIN0030118 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2044 MP1705003_260622FTO_226278 1705003030NRG23250620220317572 593349124 26/06/2022 Rajbeer Rajbeer 1705003030WL009748 00688 FINO0001446 1224 01/07/2022 No Such Account
2045 MP1705003_010123FTO_610912 1705003030NRG23211220220797173 023482603 01/01/2023 BARELAL KEWAT BARELAL KEWAT 1705003WL0044118 00415 SBIN0030132 2448 17/02/2023 No Such Account
2046 MP1705003_081022FTO_448211 1705003030NRG23061020220535451 564705299 08/10/2022 Puransingh Puransingh 1705003030WL026471 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
2047 MP1705003_010123FTO_610912 1705003028NRG23211220220797307 023482603 01/01/2023 Ramvati koli Ramvati koli 1705003WL0044135 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2048 MP1705003_010123FTO_610912 1705003028NRG23211220220797306 023482603 01/01/2023 Ramvati koli Ramvati koli 1705003WL0044135 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2049 MP1705003_010123FTO_610912 1705003028NRG23211220220797305 023482603 01/01/2023 Ramvati koli Ramvati koli 1705003WL0044135 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2050 MP1705003_010123FTO_610912 1705003028NRG23211220220797304 023482603 01/01/2023 Ramvati koli Ramvati koli 1705003WL0044135 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2051 MP1705003_091022FTO_450483 1705003027NRG23091020220546064 563860305 09/10/2022 ragbendra ragbendra 1705003027WL027279 00415 SBIN0030132 1224 13/10/2022 Account closed
2052 MP1705003_240323APB_FTO_725950 1705003026NRG23220320231112996 874011123 24/03/2023 Swati Rajak Swati Rajak 1705003026WL063555 00602 SBIN0RRMBGB 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
2053 MP1705003_231022FTO_477765 1705003022NRG23231020220582772 828485868 23/10/2022 Kalyan Singh Baish Kalyan Singh Baish 1705003022WL029685 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
2054 MP1705003_010123FTO_610912 1705003022NRG23201220220794457 023482603 01/01/2023 Makhan Baghel Makhan Baghel 1705003WL0043895 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2055 MP1705003_010123FTO_610912 1705003022NRG23201220220794456 023482603 01/01/2023 Makhan Baghel Makhan Baghel 1705003WL0043895 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2056 MP1705003_010123FTO_610912 1705003022NRG23201220220794455 023482603 01/01/2023 Ravindr Ravindr 1705003WL0043895 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2057 MP1705003_080622FTO_190127 1705003018NRG23080620220246517 310204182 08/06/2022 Bharosa ram jatav Bharosa ram jatav 1705003018WL007522 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
2058 MP1705003_080622FTO_190127 1705003018NRG23080620220246511 310204182 08/06/2022 Chodhari jatav Chodhari jatav 1705003018WL007522 00415 SBIN0030132 1224 14/06/2022 No Such Account
2059 MP1705003_060722FTO_245974 1705003018NRG23060720220355183 772444576 06/07/2022 Ray singh kushwah Ray singh kushwah 1705003018WL011097 00688 FINO0001001 1224 11/07/2022 Account closed
2060 MP1705003_051222FTO_564439 1705003018NRG23051220220723694 666320645 05/12/2022 Krishan kumar kushwah Krishan kumar kushwah 1705003018WL038873 00415 SBIN0030132 1224 13/12/2022 Account closed
2061 MP1705003_010123FTO_610912 1705003015NRG23221220220802542 023482603 01/01/2023 Suneel Baghel Suneel Baghel 1705003WL0044498 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2062 MP1705003_010123FTO_610912 1705003015NRG23221220220802541 023482603 01/01/2023 Suneel Baghel Suneel Baghel 1705003WL0044498 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2063 MP1705003_010123FTO_610912 1705003015NRG23221220220802540 023482603 01/01/2023 Suneel Baghel Suneel Baghel 1705003WL0044498 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2064 MP1705003_010123FTO_610912 1705003006NRG23201220220793880 023482603 01/01/2023 badri badri 1705003WL0043871 00415 SBIN0030132 1224 17/02/2023 No Such Account
2065 MP1705003_140422FTO_49156 1705003006NRG23140420220017187 563117897 14/04/2022 RAMCHARAN RAMCHARAN 1705003006WL000532 00415 SBIN0030132 1224 09/05/2022 Account closed
2066 MP1705003_140422FTO_49165 1705003006NRG23140420220016172 563153034 14/04/2022 Hukum singh Baghel Hukum singh Baghel 1705003006WL000510 00415 SBIN0030132 1224 09/05/2022 Account closed
2067 MP1705003_020922APB_FTO_373883 1705003006NRG23020920220465454 387798434 02/09/2022 gopal kushwah gopal kushwah 1705003006WL019638 00415 SBIN0030132 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2068 MP1705003_020922APB_FTO_373883 1705003006NRG23020920220465351 387798434 02/09/2022 gopal kushwah gopal kushwah 1705003006WL019636 00415 SBIN0030132 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2069 MP1705003_280622FTO_230539 1705003000NRG23280620220327872 666369055 28/06/2022 BALVANT BAGHEL BALVANT BAGHEL 1705003WL010123 00415 SBIN0030132 1224 05/07/2022 No Such Account
2070 MP1705003_260323FTO_728503 1705003000NRG23030120230855991 873668032 26/03/2023 Hari batham Hari batham 1705003WL0047495 00688 FINO0001001 2652 05/04/2023 A/c Blocked or Frozen
2071 MP1705003_260323FTO_728503 1705003000NRG23030120230855990 873668032 26/03/2023 Hari batham Hari batham 1705003WL0047495 00688 FINO0001001 2448 05/04/2023 A/c Blocked or Frozen
2072 MP1705002_140223APB_FTO_674877 1705002066NRG23140220231005430 046898878 14/02/2023 Rajni Rajni 1705002066WL056415 00354 PUNB0031610 1224 19/02/2023 Aadhaar Number not Mapped to Account Number
2073 MP1705002_140223APB_FTO_674877 1705002066NRG23140220231005428 046898878 14/02/2023 Rajni Rajni 1705002066WL056415 00354 PUNB0031610 1224 19/02/2023 Aadhaar Number not Mapped to Account Number
2074 MP1705002_070123APB_FTO_620977 1705002066NRG23070120230873841 007938313 07/01/2023 Rajni Rajni 1705002066WL048441 00354 PUNB0031610 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2075 MP1705002_270123FTO_656592 1705002062NRG23270120230955107 887155046 27/01/2023 AJAB AJAB 1705002062WL053058 00415 SBIN0030118 1224 15/02/2023 Account closed
2076 MP1705002_160223APB_FTO_676978 1705002062NRG23160220231013002 143415280 16/02/2023 HIMMAT HIMMAT 1705002062WL056941 00415 SBIN0030118 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2077 MP1705002_160722FTO_263861 1705002043NRG23150720220382620 104862766 16/07/2022 Kalyan Kalyan 1705002043WL012277 00688 FINO0001001 1224 25/07/2022 Account closed
2078 MP1705002_260922FTO_425364 1705002040NRG23260920220511994 414991669 26/09/2022 Hakim Hakim 1705002040WL024513 00415 SBIN0030086 1224 07/10/2022 Account closed
2079 MP1705002_160223APB_FTO_676978 1705002036NRG23150220231011149 143415280 16/02/2023 Manish Sharma Manish Sharma 1705002036WL056781 00602 SBIN0RRMBGB 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
2080 MP1705002_260123FTO_654443 1705002032NRG23260120230951979 887176231 26/01/2023 MUKESH MUKESH 1705002032WL052887 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2081 MP1705002_231222FTO_598967 1705002031NRG23231220220806121 033618039 23/12/2022 .leela bai .leela bai 1705002031WL044736 00415 SBIN0030086 1224 17/02/2023 No Such Account
2082 MP1705002_160223APB_FTO_676978 1705002025NRG23160220231013277 143415280 16/02/2023 prakash prakash 1705002025WL056959 00078 CNRB0004781 1020 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2083 MP1705002_130223APB_FTO_674688 1705002022NRG23130220231002189 043126113 13/02/2023 anil anil 1705002022WL056199 00048 BKID0008880 1224 21/02/2023 Aadhaar Number not Mapped to Account Number
2084 MP1705002_030323APB_FTO_687503 1705002007NRG23020320231051494 692667328 03/03/2023 Sukha Sahariya Sukha Sahariya 1705002007WL059603 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2085 MP1705002_030323APB_FTO_687503 1705002007NRG23020320231051413 692667328 03/03/2023 Pista Pista 1705002007WL059599 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2086 MP1705002_030323APB_FTO_687503 1705002007NRG23020320231051397 692667328 03/03/2023 Deenu Deenu 1705002007WL059599 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
2087 MP1705002_270123FTO_656592 1705002003NRG23270120230958178 887155046 27/01/2023 Ranveer Ranveer 1705002003WL053177 00089 CBIN0280780 1224 15/02/2023 Account closed
2088 MP1705002_200422FTO_64632 1705002001NRG23200420220043640 561261414 20/04/2022 sakuntla sakuntla 1705002001WL001340 00089 CBIN0281228 1224 09/05/2022 No Such Account
2089 MP1705002_200422FTO_64632 1705002001NRG23200420220043639 561261414 20/04/2022 Rekha Rekha 1705002001WL001340 00089 CBIN0281228 1224 09/05/2022 No Such Account
2090 MP1705002_200422FTO_64632 1705002001NRG23200420220043636 561261414 20/04/2022 Kalabati Kalabati 1705002001WL001340 00089 CBIN0280780 1224 09/05/2022 No Such Account
2091 MP1705002_020522FTO_93283 1705002001NRG23020520220098923 678917326 02/05/2022 Kalabati Kalabati 1705002001WL003015 00089 CBIN0280780 1224 13/05/2022 No Such Account
2092 MP1705002_300522FTO_165811 1705002000NRG23300520220208252 141740145 30/05/2022 ashok ashok 1705002WL006270 00176 IDIB000S669 1224 04/06/2022 No Such Account
2093 MP1705002_300522APB_FTO_165795 1705002000NRG23300520220208168 141747978 30/05/2022 GHANSHYAM GHANSHYAM 1705002WL006266 00415 SBIN0030087 1224 04/06/2022 Account closed
2094 MP1705002_261122FTO_540858 1705002000NRG23261120220686784 628179049 26/11/2022 Swadesh Swadesh 1705002WL035951 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
2095 MP1705004_231122FTO_529654 1705004000NRG23231120220672027 628432089 23/11/2022 kirti kirti 1705004WL035174 00688 FINO0001001 1428 09/12/2022 No Such Account
2096 MP1705004_240223APB_FTO_682559 1705004000NRG23240220231034201 696511979 24/02/2023 raysingh lodhi raysingh lodhi 1705004WL058324 00415 SBIN0010169 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2097 MP1705004_240223APB_FTO_682559 1705004000NRG23240220231034202 696511979 24/02/2023 smrati lodhi smrati lodhi 1705004WL058324 00415 SBIN0030125 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2098 MP1705004_250223APB_FTO_683029 1705004000NRG23250220231036863 690279778 25/02/2023 Vinod Banshkar Vinod Banshkar 1705004WL058521 00415 SBIN0010169 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2099 MP1705004_250722APB_FTO_284287 1705004000NRG23250720220401963 484914577 25/07/2022 naharsingh naharsingh 1705004WL013555 00415 SBIN0030125 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2100 MP1705004_261022FTO_481342 1705004000NRG23261020220592787 863582253 26/10/2022 ROOP SINGH ROOP SINGH 1705004WL030242 00602 SBIN0RRMBGB 816 01/11/2022 Account closed
2101 MP1705004_261022FTO_481342 1705004000NRG23261020220592797 863582253 26/10/2022 rati rati 1705004WL030242 00415 SBIN0030125 816 01/11/2022 No Such Account
2102 MP1705004_261122FTO_541265 1705004000NRG23261120220685805 628198805 26/11/2022 VINISHA PAL VINISHA PAL 1705004WL035888 00415 SBIN0030170 1224 09/12/2022 No Such Account
2103 MP1705004_281122APB_FTO_546446 1705004000NRG23281120220694268 628071738 28/11/2022 SURESH SURESH 1705004WL036438 00415 SBIN0030170 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2104 MP1705004_290922FTO_431710 1705004000NRG23290920220518681 411956546 29/09/2022 ARVIND ARVIND 1705004WL025156 00415 SBIN0030170 1224 07/10/2022 No Such Account
2105 MP1705004_290922FTO_431710 1705004000NRG23290920220518759 411956546 29/09/2022 hari singh yadav hari singh yadav 1705004WL025161 00415 SBIN0030125 1224 07/10/2022 No Such Account
2106 MP1705004_250722APB_FTO_284287 1705004000NRG23250720220402219 484914577 25/07/2022 ramshwroop ramshwroop 1705004WL013562 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2107 MP1705004_250722APB_FTO_284287 1705004000NRG23250720220402466 484914577 25/07/2022 ACHAL SINGH LODHI ACHAL SINGH LODHI 1705004WL013574 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2108 MP1705004_250722APB_FTO_284287 1705004000NRG23250720220402621 484914577 25/07/2022 ACHAL SINGH LODHI ACHAL SINGH LODHI 1705004WL013576 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2109 MP1705004_250922FTO_421342 1705004000NRG23250920220507968 417167853 25/09/2022 Bhoori bai Bhoori bai 1705004WL024177 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2110 MP1705004_250922FTO_421342 1705004000NRG23250920220508011 417167853 25/09/2022 SAVO BAI PAL SAVO BAI PAL 1705004WL024177 00415 SBIN0010169 1224 07/10/2022 No Such Account
2111 MP1705004_250922FTO_421342 1705004000NRG23250920220508018 417167853 25/09/2022 AJVEER SINGH PAL AJVEER SINGH PAL 1705004WL024177 00415 SBIN0010169 1224 07/10/2022 Account closed
2112 MP1705004_250922FTO_421342 1705004000NRG23250920220508036 417167853 25/09/2022 PRANSINGH PRANSINGH 1705004WL024177 00415 SBIN0010169 1224 07/10/2022 Account closed
2113 MP1705004_250922FTO_421342 1705004000NRG23250920220508124 417167853 25/09/2022 kalicharan kalicharan 1705004WL024191 00688 FINO0001446 1224 07/10/2022 No Such Account
2114 MP1705004_250922FTO_421342 1705004000NRG23250920220508125 417167853 25/09/2022 kali kali 1705004WL024191 00688 FINO0001446 1224 07/10/2022 No Such Account
2115 MP1705004_250922FTO_421342 1705004000NRG23250920220508126 417167853 25/09/2022 kali kali 1705004WL024191 00688 FINO0001446 1224 07/10/2022 No Such Account
2116 MP1705004_250922FTO_421342 1705004000NRG23250920220508127 417167853 25/09/2022 kali kali 1705004WL024191 00688 FINO0001446 1224 07/10/2022 No Such Account
2117 MP1705004_250922FTO_421342 1705004000NRG23250920220508128 417167853 25/09/2022 kali kali 1705004WL024191 00688 FINO0001446 1224 07/10/2022 No Such Account
2118 MP1705004_250922FTO_421342 1705004000NRG23250920220508129 417167853 25/09/2022 kali kali 1705004WL024191 00688 FINO0001446 1224 07/10/2022 No Such Account
2119 MP1705002_260123FTO_654443 1705002000NRG23260120230952147 887176231 26/01/2023 VIMLA VIMLA 1705002WL052898 00048 BKID0008880 816 15/02/2023 Account closed
2120 MP1705002_260123FTO_654443 1705002000NRG23260120230952094 887176231 26/01/2023 vishnu vishnu 1705002WL052895 00603 CBIN0R20002 1224 15/02/2023 No Such Account
2121 MP1705002_200123FTO_645392 1705002000NRG23200120230928751 887380398 20/01/2023 ghanshyam dhakad ghanshyam dhakad 1705002WL051500 00032 UTIB0001022 1224 15/02/2023 Account closed
2122 MP1705002_181122APB_FTO_519507 1705002000NRG23181120220656654 387936371 18/11/2022 Pancham Pancham 1705002WL034205 00602 SBIN0RRMBGB 1224 25/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2123 MP1705002_170123FTO_639625 1705002000NRG23170120230915513 890485415 17/01/2023 pawan pawan 1705002WL050748 00415 SBIN0030137 1224 15/02/2023 No Such Account
2124 MP1705002_170123FTO_639625 1705002000NRG23170120230915512 890485415 17/01/2023 pawan pawan 1705002WL050748 00415 SBIN0030137 1224 15/02/2023 No Such Account
2125 MP1705002_170123FTO_639625 1705002000NRG23170120230915511 890485415 17/01/2023 saloni saloni 1705002WL050748 00415 SBIN0030137 1224 15/02/2023 No Such Account
2126 MP1705002_170123FTO_639625 1705002000NRG23170120230915510 890485415 17/01/2023 saloni saloni 1705002WL050748 00415 SBIN0030137 1224 15/02/2023 No Such Account
2127 MP1705002_170123FTO_639625 1705002000NRG23170120230915505 890485415 17/01/2023 bharat bharat 1705002WL050748 00415 SBIN0030137 1224 15/02/2023 No Such Account
2128 MP1705002_170123FTO_639625 1705002000NRG23170120230915503 890485415 17/01/2023 govind govind 1705002WL050748 00415 SBIN0030137 1224 15/02/2023 No Such Account
2129 MP1705002_170123FTO_639625 1705002000NRG23170120230915502 890485415 17/01/2023 govind govind 1705002WL050748 00415 SBIN0030137 1224 15/02/2023 No Such Account
2130 MP1705002_170123FTO_639625 1705002000NRG23170120230915459 890485415 17/01/2023 bhagirath bhagirath 1705002WL050748 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2131 MP1705002_170123FTO_639625 1705002000NRG23170120230915448 890485415 17/01/2023 sovran sovran 1705002WL050748 00415 SBIN0030137 1224 15/02/2023 No Such Account
2132 MP1705002_170123FTO_639625 1705002000NRG23170120230915371 890485415 17/01/2023 MUKESH MUKESH 1705002WL050742 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2133 MP1705002_170123FTO_639625 1705002000NRG23170120230915364 890485415 17/01/2023 SUSHMA DHAKAD SUSHMA DHAKAD 1705002WL050742 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2134 MP1705002_150422FTO_50571 1705002000NRG23150420220022079 542182150 15/04/2022 kalawati kalawati 1705002WL000680 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
2135 MP1705004_240722FTO_281976 1705004000NRG23240720220399921 486364067 24/07/2022 manish manish 1705004WL013429 00415 SBIN0030170 1224 16/08/2022 No Such Account
2136 MP1705002_100522APB_FTO_115025 1705002000NRG23100520220132239 745429445 10/05/2022 SOHADA SOHADA 1705002WL004001 00602 SBIN0RRMBGB 1224 17/05/2022 Aadhaar Number not Mapped to Account Number
2137 MP1705004_240722FTO_281976 1705004000NRG23240720220399922 486364067 24/07/2022 mansihs mansihs 1705004WL013429 00415 SBIN0030170 1224 16/08/2022 No Such Account
2138 MP1705001_240323APB_FTO_726533 1705001088NRG23240320231118717 874011045 24/03/2023 Girvar kushwah Girvar kushwah 1705001088WL063879 00602 SBIN0RRMBGB 408 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2139 MP1705001_220223APB_FTO_680660 1705001088NRG23210220231027287 218249392 22/02/2023 ATARSINGH KUSHWAH ATARSINGH KUSHWAH 1705001088WL057832 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2140 MP1705001_250622FTO_225107 1705001083NRG23250620220314271 593352064 25/06/2022 Hariram Hariram 1705001083WL009644 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
2141 MP1705001_190123APB_FTO_642214 1705001080NRG23190120230922727 888021394 19/01/2023 gopal gopal 1705001080WL051150 00415 SBIN0030118 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2142 MP1705001_020922APB_FTO_373962 1705001057NRG23020920220465809 387784139 02/09/2022 Brakhvhan Brakhvhan 1705001057WL019693 00462 UCBA0001139 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2143 MP1705001_210323FTO_722602 1705001049NRG23210320231110423 730709583 21/03/2023 reena reena 1705001049WL063421 00415 SBIN0030118 1020 30/03/2023 No Such Account
2144 MP1705001_071122APB_FTO_499803 1705001049NRG23071120220619344 206583232 07/11/2022 RADHESHYAM RADHESHYAM 1705001049WL031873 00415 SBIN0030118 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2145 MP1705004_250922FTO_421342 1705004000NRG23250920220508130 417167853 25/09/2022 kali kali 1705004WL024191 00688 FINO0001446 1224 07/10/2022 No Such Account
2146 MP1705004_250922FTO_421342 1705004000NRG23250920220508131 417167853 25/09/2022 kali kali 1705004WL024191 00688 FINO0001446 1224 07/10/2022 No Such Account
2147 MP1705004_250922FTO_421342 1705004000NRG23250920220508132 417167853 25/09/2022 kali kali 1705004WL024191 00688 FINO0001446 1224 07/10/2022 No Such Account
2148 MP1705004_260223APB_FTO_683711 1705004000NRG23260220231039064 696402246 26/02/2023 pradeep yadav pradeep yadav 1705004WL058716 00415 SBIN0030125 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2149 MP1705004_261022APB_FTO_481344 1705004000NRG23261020220592628 863572292 26/10/2022 NARAYAN NARAYAN 1705004WL030236 00415 SBIN0030170 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2150 MP1705004_200323APB_FTO_720310 1705004000NRG23200320231108230 730387123 20/03/2023 ramdash ramdash 1705004WL063226 00415 SBIN0030170 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2151 MP1705004_200323APB_FTO_720310 1705004000NRG23200320231108232 730387123 20/03/2023 ramdash ramdash 1705004WL063226 00415 SBIN0030170 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2152 MP1705004_200323APB_FTO_720310 1705004000NRG23200320231108272 730387123 20/03/2023 snkar snkar 1705004WL063226 00415 SBIN0030088 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2153 MP1705004_200323APB_FTO_720310 1705004000NRG23200320231108274 730387123 20/03/2023 snkar snkar 1705004WL063226 00415 SBIN0030088 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2154 MP1705004_210722FTO_276423 1705004000NRG23210720220394685 487158600 21/07/2022 devendra kumar barar devendra kumar barar 1705004WL013006 00415 SBIN0010169 2448 19/08/2022 No Such Account
2155 MP1705004_210722APB_FTO_276426 1705004000NRG23210720220394774 487154727 21/07/2022 RAKESH RAKESH 1705004WL013012 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2156 MP1705004_210722APB_FTO_276426 1705004000NRG23210720220394782 487154727 21/07/2022 MANGAL YADAV MANGAL YADAV 1705004WL013012 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2157 MP1705004_210722APB_FTO_276426 1705004000NRG23210720220394824 487154727 21/07/2022 asheesh kumar asheesh kumar 1705004WL013013 00415 SBIN0030125 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2158 MP1705004_121222FTO_577531 1705004000NRG23121220220758435 814259244 12/12/2022 naval naval 1705004WL041467 00415 SBIN0010169 2448 20/12/2022 No Such Account
2159 MP1705004_121222FTO_577531 1705004000NRG23121220220758436 814259244 12/12/2022 suman banshkar suman banshkar 1705004WL041467 00602 SBIN0RRMBGB 2448 20/12/2022 No Such Account
2160 MP1705004_121222FTO_577531 1705004000NRG23121220220758437 814259244 12/12/2022 saroaj saroaj 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 Account closed
2161 MP1705004_121222FTO_577531 1705004000NRG23121220220758438 814259244 12/12/2022 saroj saroj 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 Account closed
2162 MP1705004_121222FTO_577531 1705004000NRG23121220220758439 814259244 12/12/2022 saroj saroj 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 Account closed
2163 MP1705004_121222FTO_577531 1705004000NRG23121220220758440 814259244 12/12/2022 saroj saroj 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 Account closed
2164 MP1705004_121222FTO_577531 1705004000NRG23121220220758441 814259244 12/12/2022 saroj saroj 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 Account closed
2165 MP1705004_121222FTO_577531 1705004000NRG23121220220758442 814259244 12/12/2022 saroj saroj 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 Account closed
2166 MP1705004_121222FTO_577531 1705004000NRG23121220220758443 814259244 12/12/2022 suman suman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2167 MP1705004_121222FTO_577531 1705004000NRG23121220220758444 814259244 12/12/2022 suman suman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2168 MP1705004_121222FTO_577531 1705004000NRG23121220220758445 814259244 12/12/2022 suman suman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2169 MP1705001_150822FTO_333545 1705001000NRG23150820220442825 696734126 15/08/2022 ratanu ratanu 1705001WL016721 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
2170 MP1705001_041222FTO_561731 1705001000NRG23041220220718898 674084244 04/12/2022 Janki Janki 1705001WL038483 00602 SBIN0RRMBGB 2448 12/12/2022 Account closed
2171 MP1705001_011222APB_FTO_555535 1705001000NRG23011220220707521 627012698 01/12/2022 OMPRAKASH OMPRAKASH 1705001WL037510 00415 SBIN0030118 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2172 MP1705003_281022FTO_484729 1705003006NRG23060720220355862 028252198 28/10/2022 Jagat singh kushwah Jagat singh kushwah 1705003006WL011122 00415 SBIN0030132 1224 07/11/2022 Account closed
2173 MP1705002_300622APB_FTO_235138 1705002065NRG23290620220330891 711130768 30/06/2022 Mr.RANGI singh Mr.RANGI singh 1705002065WL010221 00415 SBIN0009525 1224 08/07/2022 A/c Blocked or Frozen
2174 MP1705001_170223FTO_677797 1705001078NRG23270720220406397 207142235 17/02/2023 Satish Satish 1705001WL0013818 00415 SBIN0030118 1224 27/02/2023 No Such Account
2175 MP1705001_170223FTO_677797 1705001078NRG23270720220406396 207142235 17/02/2023 Satish Satish 1705001WL0013818 00415 SBIN0030118 1224 27/02/2023 No Such Account
2176 MP1705001_130123FTO_632707 1705001077NRG23120120230897715 885054596 13/01/2023 Ramdulari adiwasi Ramdulari adiwasi 1705001077WL049801 00415 SBIN0030118 408 15/02/2023 No Such Account
2177 MP1705001_150922FTO_398035 1705001076NRG23150920220485926 374731544 15/09/2022 Rajbati Rajbati 1705001076WL022191 00602 SBIN0RRMBGB 612 04/10/2022 No Such Account
2178 MP1705001_111222APB_FTO_575915 1705001076NRG23111220220753831 763560421 11/12/2022 pancham pancham 1705001076WL041122 00602 UBIN0RRBRSG 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
2179 MP1705001_111222APB_FTO_575915 1705001076NRG23111220220753762 763560421 11/12/2022 vijje vijje 1705001076WL041122 00602 SBIN0RRMBGB 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2180 MP1705001_111222APB_FTO_575915 1705001076NRG23111220220753761 763560421 11/12/2022 vijje vijje 1705001076WL041122 00602 SBIN0RRMBGB 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2181 MP1705001_111222APB_FTO_575915 1705001076NRG23111220220753337 763560421 11/12/2022 rampyari rampyari 1705001076WL041084 00602 SBIN0RRMBGB 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
2182 MP1705001_111222APB_FTO_575915 1705001076NRG23111220220753336 763560421 11/12/2022 rampyari rampyari 1705001076WL041084 00602 SBIN0RRMBGB 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
2183 MP1705001_131022APB_FTO_459454 1705001076NRG23061020220536795 672011252 13/10/2022 vijje vijje 1705001076WL026598 00602 SBIN0RRMBGB 612 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2184 MP1705001_131022APB_FTO_459454 1705001076NRG23061020220536769 672011252 13/10/2022 Brajmohan Brajmohan 1705001076WL026598 00602 SBIN0RRMBGB 612 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2185 MP1705004_171022FTO_466717 1705004000NRG23171020220570237 700275594 17/10/2022 KHUMAN SINGH LODHI KHUMAN SINGH LODHI 1705004WL028945 00415 SBIN0030125 1224 21/10/2022 No Such Account
2186 MP1705004_171022FTO_466717 1705004000NRG23171020220570305 700275594 17/10/2022 AJAB SINGH LODHI AJAB SINGH LODHI 1705004WL028947 00415 SBIN0030125 1224 21/10/2022 Account closed
2187 MP1705004_171022FTO_466717 1705004000NRG23171020220572738 700275594 17/10/2022 MAHENDRA MAHENDRA 1705004WL029073 00354 PUNB0758900 1224 21/10/2022 No Such Account
2188 MP1705004_180422FTO_57430 1705004000NRG23180420220037811 680394225 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2189 MP1705004_180422FTO_57430 1705004000NRG23180420220037812 680394225 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2190 MP1705004_180422FTO_57430 1705004000NRG23180420220037813 680394225 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2191 MP1705004_180422FTO_57430 1705004000NRG23180420220037814 680394225 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2192 MP1705004_180422FTO_57430 1705004000NRG23180420220037815 680394225 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2193 MP1705004_201022APB_FTO_471614 1705004000NRG23201020220576272 786601980 20/10/2022 VINOD KUSHWAH VINOD KUSHWAH 1705004WL029262 00415 SBIN0030125 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2194 MP1705004_121222FTO_577531 1705004000NRG23121220220758446 814259244 12/12/2022 suman suman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2195 MP1705004_121222FTO_577531 1705004000NRG23121220220758447 814259244 12/12/2022 suman suman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2196 MP1705004_121222FTO_577531 1705004000NRG23121220220758448 814259244 12/12/2022 suman suman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2197 MP1705004_121222FTO_577531 1705004000NRG23121220220758449 814259244 12/12/2022 sughar sughar 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2198 MP1705004_121222FTO_577531 1705004000NRG23121220220758451 814259244 12/12/2022 sughar sughar 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2199 MP1705004_121222FTO_577531 1705004000NRG23121220220758452 814259244 12/12/2022 sughar sughar 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2200 MP1705004_121222FTO_577531 1705004000NRG23121220220758453 814259244 12/12/2022 sughar sughar 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2201 MP1705004_121222FTO_577531 1705004000NRG23121220220758454 814259244 12/12/2022 sughar sughar 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2202 MP1705004_121222FTO_577531 1705004000NRG23121220220758455 814259244 12/12/2022 aman aman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2203 MP1705004_121222FTO_577531 1705004000NRG23121220220758456 814259244 12/12/2022 aman aman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2204 MP1705004_121222FTO_577531 1705004000NRG23121220220758457 814259244 12/12/2022 aman gour aman gour 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2205 MP1705004_121222FTO_577531 1705004000NRG23121220220758458 814259244 12/12/2022 aman aman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2206 MP1705004_121222FTO_577531 1705004000NRG23121220220758459 814259244 12/12/2022 aman aman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2207 MP1705004_121222FTO_577531 1705004000NRG23121220220758460 814259244 12/12/2022 aman aman 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2208 MP1705004_121222FTO_577531 1705004000NRG23121220220758461 814259244 12/12/2022 preeti preeti 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2209 MP1705004_121222FTO_577531 1705004000NRG23121220220758462 814259244 12/12/2022 preeti singh gour preeti singh gour 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2210 MP1705004_121222FTO_577531 1705004000NRG23121220220758463 814259244 12/12/2022 preeti preeti 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2211 MP1705004_121222FTO_577531 1705004000NRG23121220220758464 814259244 12/12/2022 preeti preeti 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2212 MP1705004_121222FTO_577531 1705004000NRG23121220220758465 814259244 12/12/2022 preeti preeti 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2213 MP1705004_121222FTO_577531 1705004000NRG23121220220758466 814259244 12/12/2022 preeti preeti 1705004WL041467 00415 SBIN0030125 2448 20/12/2022 No Such Account
2214 MP1705004_121222FTO_577531 1705004000NRG23121220220758467 814259244 12/12/2022 sangram sangram 1705004WL041468 00415 SBIN0030125 2448 20/12/2022 No Such Account
2215 MP1705004_121222FTO_577531 1705004000NRG23121220220758468 814259244 12/12/2022 sangram sangram 1705004WL041468 00415 SBIN0030125 2448 20/12/2022 No Such Account
2216 MP1705004_121222FTO_577531 1705004000NRG23121220220758469 814259244 12/12/2022 sangram sangram 1705004WL041468 00415 SBIN0030125 2448 20/12/2022 No Such Account
2217 MP1705004_121222FTO_577531 1705004000NRG23121220220758470 814259244 12/12/2022 sangram sangram 1705004WL041468 00415 SBIN0030125 2448 20/12/2022 No Such Account
2218 MP1705004_121222FTO_577531 1705004000NRG23121220220758471 814259244 12/12/2022 sangram sangram 1705004WL041468 00415 SBIN0030125 2448 20/12/2022 No Such Account
2219 MP1705004_121222FTO_577531 1705004000NRG23121220220758472 814259244 12/12/2022 sangram sangram 1705004WL041468 00415 SBIN0030125 2448 20/12/2022 No Such Account
2220 MP1705004_121222FTO_577531 1705004000NRG23121220220758473 814259244 12/12/2022 uma uma 1705004WL041468 00415 SBIN0030125 2448 20/12/2022 No Such Account
2221 MP1705004_121222FTO_577531 1705004000NRG23121220220758474 814259244 12/12/2022 uma uma 1705004WL041468 00415 SBIN0030125 2448 20/12/2022 No Such Account
2222 MP1705004_121222FTO_577531 1705004000NRG23121220220758475 814259244 12/12/2022 uma uma 1705004WL041468 00415 SBIN0030125 2448 20/12/2022 No Such Account
2223 MP1705001_270123APB_FTO_656453 1705001000NRG23270120230958608 887152761 27/01/2023 arjun arjun 1705001WL053190 00415 SBIN0030118 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2224 MP1705001_230323FTO_724404 1705001000NRG23220320231114053 730539752 23/03/2023 Kamlesh Kamlesh 1705001WL063588 00602 SBIN0RRMBGB 2448 11/04/2023 Account closed
2225 MP1705001_230323FTO_724404 1705001000NRG23220320231114051 730539752 23/03/2023 Kamlesh Kamlesh 1705001WL063588 00602 SBIN0RRMBGB 2448 11/04/2023 Account closed
2226 MP1705001_161022FTO_464748 1705001000NRG23161020220568652 659257347 16/10/2022 kasturi kasturi 1705001WL028837 00415 SBIN0030118 2448 19/10/2022 Account closed
2227 MP1705003_261022FTO_481386 1705003060NRG23261020220591178 863575547 26/10/2022 mannu kewat mannu kewat 1705003060WL030153 00048 BKID0009085 816 01/11/2022 Account closed
2228 MP1705004_010922FTO_371414 1705004000NRG23010920220463868 388134938 01/09/2022 Julli Julli 1705004WL019356 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
2229 MP1705006_071222APB_FTO_568535 1705006001NRG23071220220733408 666554307 07/12/2022 LEELA LEELA 1705006001WL039734 00415 SBIN0030120 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2230 MP1705003_101022FTO_452670 1705003033NRG23101020220548782 578446936 10/10/2022 SUNEETA KOLI SUNEETA KOLI 1705003033WL027436 00415 SBIN0030132 1020 14/10/2022 No Such Account
2231 MP1705003_231122FTO_530113 1705003023NRG23231120220670925 628412585 23/11/2022 SUMAN KUSHWAH SUMAN KUSHWAH 1705003023WL035068 00415 SBIN0030132 1224 09/12/2022 No Such Account
2232 MP1705003_300123FTO_661179 1705003022NRG23300120230968273 885807892 30/01/2023 BADAM SINGH BADAM SINGH 1705003022WL053629 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2233 MP1705003_301022FTO_487290 1705003016NRG23301020220601519 002273445 30/10/2022 Meena Balmeek Meena Balmeek 1705003016WL030805 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
2234 MP1705002_121222FTO_577941 1705002069NRG23121220220757415 814219714 12/12/2022 Mangal singh gurjar Mangal singh gurjar 1705002069WL041411 00089 CBIN0280780 1020 20/12/2022 No Such Account
2235 MP1705002_170323APB_FTO_710557 1705002065NRG23150320231092270 729336400 17/03/2023 lali lali 1705002065WL062452 00415 SBIN0030087 612 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2236 MP1705004_020123FTO_613402 1705004000NRG23020120230854449 021275832 02/01/2023 laxmi laxmi 1705004WL047420 00415 SBIN0030125 1224 17/02/2023 Account closed
2237 MP1705004_020123FTO_613402 1705004000NRG23020120230854451 021275832 02/01/2023 laxmi laxmi 1705004WL047420 00415 SBIN0030125 1020 17/02/2023 Account closed
2238 MP1705004_021122FTO_492140 1705004000NRG23021120220606528 126895841 02/11/2022 ROOP SINGH ROOP SINGH 1705004WL031212 00602 SBIN0RRMBGB 1224 10/11/2022 Account closed
2239 MP1705004_021122FTO_492140 1705004000NRG23021120220606538 126895841 02/11/2022 rati rati 1705004WL031212 00415 SBIN0030125 1224 10/11/2022 No Such Account
2240 MP1705004_051222FTO_564426 1705004000NRG23051220220722953 666301328 05/12/2022 BALBEER BALBEER 1705004WL038853 00415 SBIN0010169 2448 13/12/2022 Account closed
2241 MP1705004_090522FTO_112262 1705004000NRG23090520220129110 747722422 09/05/2022 RAMLAKAHN RAMLAKAHN 1705004WL003928 00415 SBIN0030170 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2242 MP1705004_090522FTO_112262 1705004000NRG23090520220129111 747722422 09/05/2022 BANDANA BANDANA 1705004WL003928 00415 SBIN0030170 1224 17/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2243 MP1705004_090922FTO_386576 1705004000NRG23090920220474379 375363602 09/09/2022 KAILASH PRAJAPATI KAILASH PRAJAPATI 1705004WL020952 00415 SBIN0030125 1224 04/10/2022 Account closed
2244 MP1705004_130123APB_FTO_632597 1705004000NRG23130120230901550 885077538 13/01/2023 MAHESH KUMAR MAHESH KUMAR 1705004WL049982 00176 IDIB000K598 1020 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2245 MP1705004_150123APB_FTO_634070 1705004000NRG23150120230907904 004464380 15/01/2023 ashish yadav ashish yadav 1705004WL050349 00176 IDIB000K598 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2246 MP1705004_161022FTO_463831 1705004000NRG23161020220566268 659173445 16/10/2022 RADHA RADHA 1705004WL028695 00602 SBIN0RRMBGB 2448 19/10/2022 No Such Account
2247 MP1705004_161022FTO_463831 1705004000NRG23161020220566971 659173445 16/10/2022 keshkali keshkali 1705004WL028731 00602 SBIN0RRMBGB 204 19/10/2022 No Such Account
2248 MP1705004_121222FTO_577531 1705004000NRG23121220220758476 814259244 12/12/2022 kamal kamal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2249 MP1705004_121222FTO_577531 1705004000NRG23121220220758477 814259244 12/12/2022 kamal kamal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2250 MP1705004_121222FTO_577531 1705004000NRG23121220220758478 814259244 12/12/2022 kamal kamal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2251 MP1705004_121222FTO_577531 1705004000NRG23121220220758479 814259244 12/12/2022 kamal kamal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2252 MP1705004_121222FTO_577531 1705004000NRG23121220220758480 814259244 12/12/2022 kamal kamal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2253 MP1705004_121222FTO_577531 1705004000NRG23121220220758481 814259244 12/12/2022 kamal kamal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2254 MP1705004_121222FTO_577531 1705004000NRG23121220220758482 814259244 12/12/2022 gopal gopal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2255 MP1705004_121222FTO_577531 1705004000NRG23121220220758483 814259244 12/12/2022 gopal gopal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2256 MP1705004_121222FTO_577531 1705004000NRG23121220220758484 814259244 12/12/2022 gopal gopal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2257 MP1705004_121222FTO_577531 1705004000NRG23121220220758485 814259244 12/12/2022 gopal gopal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2258 MP1705004_121222FTO_577531 1705004000NRG23121220220758486 814259244 12/12/2022 gopal gopal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2259 MP1705004_121222FTO_577531 1705004000NRG23121220220758487 814259244 12/12/2022 gopal gopal 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2260 MP1705004_121222FTO_577531 1705004000NRG23121220220758488 814259244 12/12/2022 sukumari sukumari 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2261 MP1705004_121222FTO_577531 1705004000NRG23121220220758489 814259244 12/12/2022 sukumari sukumari 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2262 MP1705004_121222FTO_577531 1705004000NRG23121220220758490 814259244 12/12/2022 sukumari sukumari 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2263 MP1705004_121222FTO_577531 1705004000NRG23121220220758491 814259244 12/12/2022 sukumari sukumari 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2264 MP1705004_121222FTO_577531 1705004000NRG23121220220758492 814259244 12/12/2022 sukumari sukumari 1705004WL041469 00415 SBIN0030125 2448 20/12/2022 No Such Account
2265 MP1705004_121222FTO_577531 1705004000NRG23121220220758495 814259244 12/12/2022 mukhi mukhi 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2266 MP1705004_121222FTO_577531 1705004000NRG23121220220758496 814259244 12/12/2022 mukhi mukhi 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2267 MP1705004_121222FTO_577531 1705004000NRG23121220220758497 814259244 12/12/2022 ray ray 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2268 MP1705004_121222FTO_577531 1705004000NRG23121220220758498 814259244 12/12/2022 ray ray 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2269 MP1705004_121222FTO_577531 1705004000NRG23121220220758499 814259244 12/12/2022 ray ray 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2270 MP1705004_121222FTO_577531 1705004000NRG23121220220758500 814259244 12/12/2022 dayaram dayaram 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2271 MP1705004_121222FTO_577531 1705004000NRG23121220220758501 814259244 12/12/2022 dayta dayta 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2272 MP1705004_121222FTO_577531 1705004000NRG23121220220758502 814259244 12/12/2022 daya daya 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2273 MP1705004_121222FTO_577531 1705004000NRG23121220220758503 814259244 12/12/2022 daya daya 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2274 MP1705004_121222FTO_577531 1705004000NRG23121220220758504 814259244 12/12/2022 daya daya 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2275 MP1705004_121222FTO_577531 1705004000NRG23121220220758505 814259244 12/12/2022 daya daya 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2276 MP1705004_121222FTO_577531 1705004000NRG23121220220758506 814259244 12/12/2022 sapna sapna 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2277 MP1705004_121222FTO_577531 1705004000NRG23121220220758507 814259244 12/12/2022 sapna sapna 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2278 MP1705001_020223FTO_665627 1705001027NRG23020220230982551 007724032 02/02/2023 Lakhan Lakhan 1705001027WL054313 00415 SBIN0030118 1224 16/02/2023 No Such Account
2279 MP1705001_161222FTO_585611 1705001018NRG23161220220773624 877440714 16/12/2022 mangal yadav mangal yadav 1705001018WL042558 00553 INDB0000485 1224 23/12/2022 No Such Account
2280 MP1705003_251022FTO_479511 1705003033NRG23231020220585731 828789620 25/10/2022 SUNEETA KOLI SUNEETA KOLI 1705003033WL029817 00415 SBIN0030132 1224 01/11/2022 No Such Account
2281 MP1705003_260422FTO_79458 1705003033NRG23250420220066161 555328273 26/04/2022 DHARMEND KOLI DHARMEND KOLI 1705003033WL002058 00688 FINO0001001 1224 07/05/2022 Account closed
2282 MP1705001_031222APB_FTO_558920 1705001006NRG23031220220713298 674755998 03/12/2022 SIDDAM SIDDAM 1705001006WL038018 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2283 MP1705001_260522FTO_154718 1705001004NRG23260520220194076 116499403 26/05/2022 brajlata brajlata 1705001004WL005778 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
2284 MP1705001_180622FTO_210860 1705001083NRG23180620220284936 453094675 18/06/2022 Hariram Hariram 1705001083WL008749 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2285 MP1705003_151122FTO_511593 1705003046NRG22040420221294190 007704038 15/11/2022 shivkumar kushwah shivkumar kushwah 1705003WL0050295 00415 SBIN0030132 1158 16/02/2023 No Such Account
2286 MP1705003_151122FTO_511593 1705003046NRG22040420221294191 007704038 15/11/2022 shivkumar kushwah shivkumar kushwah 1705003WL0050295 00415 SBIN0030132 1158 16/02/2023 No Such Account
2287 MP1705003_151122FTO_511593 1705003046NRG22060920221297645 007704038 15/11/2022 shivkumar kushwah shivkumar kushwah 1705003WL0051013 00415 SBIN0030132 965 16/02/2023 No Such Account
2288 MP1705003_151122FTO_511593 1705003046NRG22100520221296085 007704038 15/11/2022 shivkumar kushwah shivkumar kushwah 1705003WL0050626 00415 SBIN0030132 2316 16/02/2023 No Such Account
2289 MP1705003_151122FTO_511593 1705003046NRG22200420221295637 007704038 15/11/2022 shivkumar kushwah shivkumar kushwah 1705003WL0050494 00415 SBIN0030132 1158 16/02/2023 No Such Account
2290 MP1705003_151122FTO_511593 1705003046NRG22200720221296877 007704038 15/11/2022 shivkumar kushwah shivkumar kushwah 1705003WL0050847 00415 SBIN0030132 2123 16/02/2023 No Such Account
2291 MP1705003_131022FTO_459412 1705003025NRG23131020220557599 671997024 13/10/2022 Hema Kewat Hema Kewat 1705003025WL028131 00688 FINO0001001 1020 20/10/2022 A/c Blocked or Frozen
2292 MP1705003_151122FTO_511593 1705003047NRG22011220210962258 007704038 15/11/2022 ramnaresh ramnaresh 1705003WL032778 00415 SBIN0030132 1158 16/02/2023 No Such Account
2293 MP1705003_151122FTO_511593 1705003047NRG22011220210962259 007704038 15/11/2022 ramnaresh ramnaresh 1705003WL032778 00415 SBIN0030132 1158 16/02/2023 No Such Account
2294 MP1705003_151122FTO_511593 1705003047NRG22011220210962260 007704038 15/11/2022 ramnaresh ramnaresh 1705003WL032778 00415 SBIN0030132 1158 16/02/2023 No Such Account
2295 MP1705003_151122FTO_511593 1705003047NRG22011220210962261 007704038 15/11/2022 ramnaresh ramnaresh 1705003WL032778 00415 SBIN0030132 1158 16/02/2023 No Such Account
2296 MP1705003_151122FTO_511593 1705003047NRG22040320221190611 007704038 15/11/2022 nisha nisha 1705003WL045190 00688 FINO0001001 1158 16/02/2023 No Such Account
2297 MP1705003_150722FTO_262571 1705003018NRG23150720220380438 106154387 15/07/2022 Ray singh kushwah Ray singh kushwah 1705003018WL012185 00688 FINO0001001 1224 30/07/2022 Account closed
2298 MP1705003_151122FTO_511593 1705003018NRG22060120221049274 007704038 15/11/2022 Ramcharan kushwah Ramcharan kushwah 1705003WL037042 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
2299 MP1705003_151122FTO_511593 1705003018NRG22060120221049273 007704038 15/11/2022 Ajmer singh baghel Ajmer singh baghel 1705003WL037042 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2300 MP1705003_151122FTO_511593 1705003018NRG22060120221049272 007704038 15/11/2022 Ramcharan kushwah Ramcharan kushwah 1705003WL037042 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
2301 MP1705003_151122FTO_511593 1705003018NRG22060120221049271 007704038 15/11/2022 Ramcharan kushwah Ramcharan kushwah 1705003WL037042 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
2302 MP1705003_151122FTO_511593 1705003018NRG22060120221049270 007704038 15/11/2022 Ajmer singh baghel Ajmer singh baghel 1705003WL037042 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2303 MP1705003_151122FTO_511593 1705003018NRG22060120221049269 007704038 15/11/2022 Ramcharan kushwah Ramcharan kushwah 1705003WL037042 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
2304 MP1705003_151122FTO_511593 1705003018NRG22060120221049268 007704038 15/11/2022 Ramcharan kushwah Ramcharan kushwah 1705003WL037042 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
2305 MP1705003_151122FTO_511593 1705003018NRG22060120221049267 007704038 15/11/2022 Ramcharan kushwah Ramcharan kushwah 1705003WL037042 00688 FINO0001446 1158 16/02/2023 A/c Blocked or Frozen
2306 MP1705003_151122FTO_511593 1705003018NRG22060120221049266 007704038 15/11/2022 Ajmer singh baghel Ajmer singh baghel 1705003WL037042 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2307 MP1705003_151122FTO_511593 1705003018NRG22060120221049265 007704038 15/11/2022 Ajmer singh baghel Ajmer singh baghel 1705003WL037042 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2308 MP1705003_151122FTO_511593 1705003018NRG22050120221046399 007704038 15/11/2022 Komal singh kushwah Komal singh kushwah 1705003WL036866 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2309 MP1705003_250522FTO_152814 1705003050NRG23250520220191707 116705246 25/05/2022 KALAVATI PAL KALAVATI PAL 1705003050WL005648 00415 SBIN0030125 1224 04/06/2022 No Such Account
2310 MP1705003_151122FTO_511593 1705003017NRG22040120221043109 007704038 15/11/2022 Ramaoutar Ramaoutar 1705003WL036681 00688 FINO0001446 1158 16/02/2023 Account closed
2311 MP1705003_030622APB_FTO_177592 1705003051NRG23030620220226844 260151775 03/06/2022 NADHURAM NADHURAM 1705003051WL006924 00602 SBIN0RRMBGB 816 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2312 MP1705003_151122FTO_511593 1705003055NRG22171020210830218 007704038 15/11/2022 archana vishvkarma archana vishvkarma 1705003WL026202 00688 FINO0001001 2316 16/02/2023 No Such Account
2313 MP1705003_151122FTO_511593 1705003055NRG22171020210830219 007704038 15/11/2022 archana vishvkarma archana vishvkarma 1705003WL026202 00688 FINO0001001 2316 16/02/2023 No Such Account
2314 MP1705003_151122FTO_511593 1705003055NRG22171020210830220 007704038 15/11/2022 archana vishvkarma archana vishvkarma 1705003WL026202 00688 FINO0001001 1158 16/02/2023 No Such Account
2315 MP1705003_110123APB_FTO_628342 1705003060NRG23110120230891501 884940004 11/01/2023 hariom rawat hariom rawat 1705003060WL049435 00415 SBIN0030132 1224 14/02/2023 A/c Blocked or Frozen
2316 MP1705003_250922FTO_421325 1705003060NRG23240920220506629 416343501 25/09/2022 Brajesh Pal Brajesh Pal 1705003060WL024018 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2317 MP1705003_151122FTO_511593 1705003070NRG22040120221043012 007704038 15/11/2022 Sandeep Sandeep 1705003WL036671 00415 SBIN0030170 2316 16/02/2023 No Such Account
2318 MP1705003_151122FTO_511593 1705003070NRG22040120221043013 007704038 15/11/2022 Sandeep Sandeep 1705003WL036671 00415 SBIN0030170 1158 16/02/2023 No Such Account
2319 MP1705003_151122FTO_511593 1705003070NRG22040120221043014 007704038 15/11/2022 Sandeep Sandeep 1705003WL036671 00415 SBIN0030170 2316 16/02/2023 No Such Account
2320 MP1705003_151122FTO_511593 1705003070NRG22270220221175147 007704038 15/11/2022 Keerat singh Keerat singh 1705003WL044388 00688 FINO0001001 579 16/02/2023 No Such Account
2321 MP1705003_151122FTO_511593 1705003010NRG22281120210951907 007704038 15/11/2022 JAGEER KHAN JAGEER KHAN 1705003WL032225 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2322 MP1705003_151122FTO_511593 1705003010NRG22281120210951906 007704038 15/11/2022 JAGEER KHAN JAGEER KHAN 1705003WL032225 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2323 MP1705003_151122FTO_511593 1705003010NRG22281120210951905 007704038 15/11/2022 JAGEER KHAN JAGEER KHAN 1705003WL032225 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2324 MP1705003_151122FTO_511593 1705003010NRG22281120210951904 007704038 15/11/2022 JAGEER KHAN JAGEER KHAN 1705003WL032225 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2325 MP1705003_151122FTO_511593 1705003010NRG22281120210951903 007704038 15/11/2022 JAGEER KHAN JAGEER KHAN 1705003WL032225 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2326 MP1705003_151122FTO_511593 1705003010NRG22280120221094036 007704038 15/11/2022 SUGHARA SUGHARA 1705003WL039793 00688 FINO0001001 2316 16/02/2023 No Such Account
2327 MP1705003_151122FTO_511593 1705003010NRG22210720221296898 007704038 15/11/2022 SUGHARA SUGHARA 1705003WL0050859 00688 FINO0001001 2316 16/02/2023 No Such Account
2328 MP1705003_151122FTO_511593 1705003010NRG22060120221049871 007704038 15/11/2022 ranjeet singh ranjeet singh 1705003WL037084 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2329 MP1705003_151122FTO_511593 1705003010NRG22060120221049870 007704038 15/11/2022 JAGEER KHAN JAGEER KHAN 1705003WL037084 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2330 MP1705003_151122FTO_511593 1705003010NRG22060120221049869 007704038 15/11/2022 ranjeet singh ranjeet singh 1705003WL037084 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2331 MP1705003_151122FTO_511593 1705003010NRG22060120221049868 007704038 15/11/2022 ranjeet singh ranjeet singh 1705003WL037084 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2332 MP1705001_160123FTO_637195 1705001045NRG23160120230913293 892267648 16/01/2023 Raghu Raghu 1705001045WL050610 00415 SBIN0030118 2448 15/02/2023 No Such Account
2333 MP1705001_150123APB_FTO_634747 1705001026NRG23150120230909334 004464569 15/01/2023 Shivraj singh Shivraj singh 1705001026WL050420 00462 UCBA0001139 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2334 MP1705001_270123FTO_656701 1705001022NRG23270120230958880 887152360 27/01/2023 Leela Leela 1705001022WL053198 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2335 MP1705001_270422FTO_79912 1705001022NRG23260420220071068 554725669 27/04/2022 chhote chhote 1705001022WL002201 00415 SBIN0030118 1224 07/05/2022 No Such Account
2336 MP1705001_270422FTO_79915 1705001022NRG23260420220071064 554725696 27/04/2022 chhote chhote 1705001022WL002201 00415 SBIN0030118 1224 07/05/2022 No Such Account
2337 MP1705001_090123FTO_623978 1705001021NRG23090120230883245 007795706 09/01/2023 mangl baghel mangl baghel 1705001021WL048989 00688 FINO0001001 1020 16/02/2023 No Such Account
2338 MP1705001_051222FTO_563670 1705001008NRG23051220220723630 666331869 05/12/2022 vishnu vishnu 1705001008WL038872 00688 FINO0001001 1224 12/12/2022 No Such Account
2339 MP1705001_051222FTO_563670 1705001008NRG23051220220723629 666331869 05/12/2022 vishnu vishnu 1705001008WL038872 00688 FINO0001001 1224 12/12/2022 No Such Account
2340 MP1705001_051222FTO_563670 1705001008NRG23051220220723628 666331869 05/12/2022 vishnu vishnu 1705001008WL038872 00688 FINO0001001 1224 12/12/2022 No Such Account
2341 MP1705001_051222FTO_563670 1705001008NRG23051220220723627 666331869 05/12/2022 vishnu vishnu 1705001008WL038872 00688 FINO0001001 1224 12/12/2022 No Such Account
2342 MP1705004_161022FTO_463837 1705004000NRG23161020220566970 659173462 16/10/2022 keshkali keshkali 1705004WL028731 00602 SBIN0RRMBGB 1428 19/10/2022 No Such Account
2343 MP1705004_160323APB_FTO_708259 1705004000NRG23160320231095799 729372072 16/03/2023 HARDAUL SINGH HARDAUL SINGH 1705004WL062617 00415 SBIN0010169 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2344 MP1705004_160323APB_FTO_708259 1705004000NRG23160320231094442 729372072 16/03/2023 pradeep yadav pradeep yadav 1705004WL062554 00415 SBIN0030125 816 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2345 MP1705004_150922APB_FTO_398023 1705004000NRG23150920220486191 374734766 15/09/2022 rekha rekha 1705004WL022205 00415 SBIN0030125 1428 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2346 MP1705004_150422FTO_51682 1705004000NRG23150420220025145 542073916 15/04/2022 Rani Rani 1705004WL000774 00688 FINO0001001 1224 06/05/2022 A/c Blocked or Frozen
2347 MP1705004_141022FTO_461423 1705004000NRG23141020220560096 658963006 14/10/2022 pooja pooja 1705004WL028278 00415 SBIN0030170 2448 19/10/2022 No Such Account
2348 MP1705004_141022FTO_461423 1705004000NRG23141020220560077 658963006 14/10/2022 balkrishan balkrishan 1705004WL028278 00703 AIRP0000001 2448 19/10/2022 A/c Blocked or Frozen
2349 MP1705004_150123FTO_634073 1705004000NRG23140120230905406 003268164 15/01/2023 SANJEEV AHIRWAR SANJEEV AHIRWAR 1705004WL050183 00415 SBIN0030125 2448 15/02/2023 No Such Account
2350 MP1705004_131222FTO_579655 1705004000NRG23131220220762859 834110168 13/12/2022 Veer singh Adivashi Veer singh Adivashi 1705004WL041767 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
2351 MP1705004_131222FTO_579655 1705004000NRG23131220220762758 834110168 13/12/2022 kirti kirti 1705004WL041763 00691 IPOS0000001 816 21/12/2022 No Such Account
2352 MP1705004_130123FTO_632590 1705004000NRG23130120230903045 885067367 13/01/2023 RAMJI RAMJI 1705004WL050050 00415 SBIN0030125 1020 15/02/2023 No Such Account
2353 MP1705004_130123FTO_632590 1705004000NRG23130120230903044 885067367 13/01/2023 mukhi mukhi 1705004WL050050 00415 SBIN0030125 1020 15/02/2023 No Such Account
2354 MP1705004_130123FTO_632590 1705004000NRG23130120230901644 885067367 13/01/2023 dayaram dayaram 1705004WL049988 00415 SBIN0030125 1020 15/02/2023 No Such Account
2355 MP1705004_130123FTO_632590 1705004000NRG23130120230901643 885067367 13/01/2023 jasrath jasrath 1705004WL049988 00415 SBIN0010169 1020 15/02/2023 No Such Account
2356 MP1705004_130123FTO_632590 1705004000NRG23130120230901574 885067367 13/01/2023 sukumari sukumari 1705004WL049986 00415 SBIN0030125 1020 15/02/2023 No Such Account
2357 MP1705004_130123FTO_632590 1705004000NRG23130120230901573 885067367 13/01/2023 radha radha 1705004WL049986 00415 SBIN0010169 1020 15/02/2023 No Such Account
2358 MP1705003_151122FTO_511593 1705003010NRG22060120221049867 007704038 15/11/2022 ranjeet singh ranjeet singh 1705003WL037084 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2359 MP1705003_151122FTO_511593 1705003007NRG22171020210829260 007704038 15/11/2022 Jaideep Jaideep 1705003WL026141 00415 SBIN0030132 1158 16/02/2023 No Such Account
2360 MP1705003_151122FTO_511593 1705003007NRG22171020210829259 007704038 15/11/2022 Jaideep Jaideep 1705003WL026141 00415 SBIN0030132 1158 16/02/2023 No Such Account
2361 MP1705003_151122FTO_511593 1705003070NRG22270220221175148 007704038 15/11/2022 Keerat singh Keerat singh 1705003WL044388 00688 FINO0001001 1158 16/02/2023 No Such Account
2362 MP1705003_151122FTO_511593 1705003070NRG22271220211027509 007704038 15/11/2022 Sandeep Sandeep 1705003WL035875 00415 SBIN0030170 2316 16/02/2023 No Such Account
2363 MP1705003_071222FTO_568421 1705003006NRG23061220220729718 666547652 07/12/2022 Pista Kushwah Pista Kushwah 1705003006WL039372 00415 SBIN0030132 1224 13/12/2022 No Such Account
2364 MP1705003_060522FTO_107236 1705003006NRG23060520220113723 697029349 06/05/2022 Hemant Kushwah Hemant Kushwah 1705003006WL003493 00415 SBIN0030132 1224 14/05/2022 No Such Account
2365 MP1705003_151122FTO_511593 1705003071NRG22040320221192632 007704038 15/11/2022 barelal jatav barelal jatav 1705003WL045256 00415 SBIN0030170 2316 16/02/2023 Account closed
2366 MP1705003_151122FTO_511593 1705003071NRG22171020210829462 007704038 15/11/2022 Prabhudayal Yogi Prabhudayal Yogi 1705003WL026153 00415 SBIN0030170 2316 16/02/2023 No Such Account
2367 MP1705003_151122FTO_511593 1705003074NRG22100520221296098 007704038 15/11/2022 kalicharan kalicharan 1705003WL0050630 00688 FINO0001001 1158 16/02/2023 No Such Account
2368 MP1705003_151122FTO_511593 1705003074NRG22171020210829763 007704038 15/11/2022 lakhan baghel lakhan baghel 1705003WL026170 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2369 MP1705003_151122FTO_511593 1705003074NRG22171020210829764 007704038 15/11/2022 kamla kamla 1705003WL026170 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2370 MP1705003_070323APB_FTO_692167 1705003074NRG23070320231063311 691795266 07/03/2023 kartar kartar 1705003074WL060543 00688 FINO0001001 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
2371 MP1705003_151122FTO_511593 1705003075NRG22041220210970442 007704038 15/11/2022 vishal singh rawat vishal singh rawat 1705003WL033209 00415 SBIN0030132 2316 16/02/2023 No Such Account
2372 MP1705003_151122FTO_511593 1705003075NRG22041220210970443 007704038 15/11/2022 vishal singh rawat vishal singh rawat 1705003WL033209 00415 SBIN0030132 1158 16/02/2023 No Such Account
2373 MP1705003_151122FTO_511593 1705003075NRG22041220210970444 007704038 15/11/2022 vishal singh rawat vishal singh rawat 1705003WL033209 00415 SBIN0030132 1158 16/02/2023 No Such Account
2374 MP1705003_151122FTO_511593 1705003075NRG22201020210838661 007704038 15/11/2022 Kamal Singh Parihar Kamal Singh Parihar 1705003WL026618 00415 SBIN0030132 1158 16/02/2023 Account closed
2375 MP1705003_151122FTO_511593 1705003075NRG22201020210838662 007704038 15/11/2022 Kalabati Kalabati 1705003WL026618 00688 FINO0001001 1158 16/02/2023 No Such Account
2376 MP1705003_151122FTO_511593 1705003075NRG22280120221093979 007704038 15/11/2022 vishal singh rawat vishal singh rawat 1705003WL039788 00415 SBIN0030132 1158 16/02/2023 No Such Account
2377 MP1705003_191122FTO_521234 1705003005NRG23181120220656442 628395405 19/11/2022 Narendra kushwah Narendra kushwah 1705003005WL034182 00415 SBIN0030132 1224 09/12/2022 Account closed
2378 MP1705003_051222FTO_564467 1705003005NRG23051220220722318 666358065 05/12/2022 Narendra kushwah Narendra kushwah 1705003005WL038785 00415 SBIN0030132 1224 13/12/2022 Account closed
2379 MP1705004_020522APB_FTO_94980 1705004000NRG23020520220099639 678187040 02/05/2022 MUKESH MUKESH 1705004WL003037 00602 SBIN0RRMBGB 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2380 MP1705004_021022FTO_438694 1705004000NRG23021020220526646 410062061 02/10/2022 AJAB SINGH LODHI AJAB SINGH LODHI 1705004WL025804 00415 SBIN0030125 1020 07/10/2022 Account closed
2381 MP1705004_021022FTO_438694 1705004000NRG23021020220526664 410062061 02/10/2022 neha sen neha sen 1705004WL025804 00415 SBIN0030125 1020 07/10/2022 No Such Account
2382 MP1705004_021022FTO_438694 1705004000NRG23021020220528738 410062061 02/10/2022 rakesh rakesh 1705004WL025950 00415 SBIN0030132 1224 07/10/2022 Account closed
2383 MP1705003_130522FTO_123303 1705003000NRG23130520220145954 885962217 13/05/2022 Hari batham Hari batham 1705003WL004332 00688 FINO0001001 2652 26/05/2022 A/c Blocked or Frozen
2384 MP1705003_121222FTO_577592 1705003000NRG23121220220758715 814215091 12/12/2022 ramswaroop rawat ramswaroop rawat 1705003WL041483 00688 FINO0001001 2316 20/12/2022 No Such Account
2385 MP1705004_130123FTO_632590 1705004000NRG23130120230901571 885067367 13/01/2023 ramesh kushwaha ramesh kushwaha 1705004WL049986 00415 SBIN0030125 1020 15/02/2023 Account closed
2386 MP1705004_121022FTO_456455 1705004000NRG23121020220555008 590020176 12/10/2022 ROOP SINGH ROOP SINGH 1705004WL027941 00602 SBIN0RRMBGB 1020 15/10/2022 Account closed
2387 MP1705004_121022FTO_456444 1705004000NRG23121020220554882 590020675 12/10/2022 Pratap pal Pratap pal 1705004WL027929 00176 IDIB000K598 1224 15/10/2022 A/c Blocked or Frozen
2388 MP1705004_110822APB_FTO_326632 1705004000NRG23110820220437393 624210126 11/08/2022 naharsingh naharsingh 1705004WL016185 00415 SBIN0030125 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2389 MP1705004_051222APB_FTO_564430 1705004000NRG23051220220722948 666320525 05/12/2022 MAHENDRA MAHENDRA 1705004WL038853 00602 SBIN0RRMBGB 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2390 MP1705004_041222FTO_561625 1705004000NRG23041220220719159 674009408 04/12/2022 VARSHA GURJAR VARSHA GURJAR 1705004WL038517 00176 IDIB000K598 2448 12/12/2022 A/c Blocked or Frozen
2391 MP1705004_041222FTO_561625 1705004000NRG23041220220719119 674009408 04/12/2022 ramkumari ramkumari 1705004WL038515 00688 FINO0009003 1224 12/12/2022 A/c Blocked or Frozen
2392 MP1705004_041022APB_FTO_443147 1705004000NRG23041020220533225 493409708 04/10/2022 KAMLESH KAMLESH 1705004WL026277 00602 SBIN0RRMBGB 2448 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2393 MP1705004_031022FTO_440811 1705004000NRG23031020220530902 452535485 03/10/2022 tulshi vanshkar tulshi vanshkar 1705004WL026097 00602 SBIN0RRMBGB 1428 07/10/2022 No Such Account
2394 MP1705004_031022FTO_440811 1705004000NRG23031020220530899 452535485 03/10/2022 chandan singh gurjar chandan singh gurjar 1705004WL026097 00415 SBIN0030125 1428 07/10/2022 No Such Account
2395 MP1705004_271122FTO_542163 1705004000NRG22241120221305717 628129198 27/11/2022 Usha Usha 1705004WL0051670 00415 SBIN0030170 1158 09/12/2022 Account closed
2396 MP1705003_290123APB_FTO_658972 1705003074NRG23280120230960943 886008864 29/01/2023 kartar kartar 1705003074WL053283 00688 FINO0001001 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2397 MP1705003_010123FTO_610912 1705003074NRG23201220220794944 023482603 01/01/2023 Sheela Sheela 1705003WL0043915 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2398 MP1705003_010123FTO_610912 1705003074NRG23201220220794943 023482603 01/01/2023 Sheela Sheela 1705003WL0043915 00688 FINO0001001 1020 16/02/2023 A/c Blocked or Frozen
2399 MP1705003_010123FTO_610912 1705003074NRG23201220220794942 023482603 01/01/2023 RADHA BAI RADHA BAI 1705003WL0043915 00415 SBIN0030132 1224 17/02/2023 Account closed
2400 MP1705003_201222FTO_593202 1705003074NRG23191220220790145 035115573 20/12/2022 sonu baghel sonu baghel 1705003074WL043637 00415 SBIN0030132 1224 27/12/2022 Account closed
2401 MP1705003_201222FTO_593202 1705003074NRG23191220220790084 035115573 20/12/2022 Sati Sati 1705003074WL043637 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
2402 MP1705003_201222FTO_593202 1705003074NRG23191220220790045 035115573 20/12/2022 Vimlesh Vimlesh 1705003074WL043637 00602 SBIN0RRMBGB 1224 27/12/2022 No Such Account
2403 MP1705003_010123FTO_610912 1705003049NRG23201220220794171 023482603 01/01/2023 PANKAJ JOSHI PANKAJ JOSHI 1705003WL0043883 00415 SBIN0010169 1224 17/02/2023 Account closed
2404 MP1705003_091022FTO_450396 1705003048NRG23091020220545040 563911010 09/10/2022 Rahul Rahul 1705003048WL027176 00688 FINO0001446 2448 13/10/2022 Account closed
2405 MP1705003_151222FTO_583970 1705003046NRG23141220220767188 833969124 15/12/2022 rachna baghel rachna baghel 1705003046WL042089 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
2406 MP1705003_130323APB_FTO_699290 1705003043NRG23130320231081145 690890890 13/03/2023 Raju Raju 1705003043WL061799 00688 FINO0001001 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
2407 MP1705003_010123FTO_610912 1705003036NRG23211220220797197 023482603 01/01/2023 Kapuri Kapuri 1705003WL0044120 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2408 MP1705003_010123FTO_610912 1705003036NRG23211220220797196 023482603 01/01/2023 Mahesh jatav Mahesh jatav 1705003WL0044120 00415 SBIN0030151 2448 17/02/2023 No Such Account
2409 MP1705003_010123FTO_610912 1705003036NRG23211220220797195 023482603 01/01/2023 Mahesh jatav Mahesh jatav 1705003WL0044120 00415 SBIN0030151 2448 17/02/2023 No Such Account
2410 MP1705003_041222FTO_561879 1705003034NRG23041220220718258 674101467 04/12/2022 Reena Rawat Reena Rawat 1705003034WL038446 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
2411 MP1705003_151122FTO_511593 1705003000NRG22171020210829533 007704038 15/11/2022 kamlesh kamlesh 1705003WL026156 00415 SBIN0030170 1158 16/02/2023 No Such Account
2412 MP1705003_151122FTO_511593 1705003000NRG22131020210817421 007704038 15/11/2022 Gabbar singh Gabbar singh 1705003WL025550 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
2413 MP1705003_151122FTO_511593 1705003000NRG22110120221060428 007704038 15/11/2022 kanaiyalal kushwah kanaiyalal kushwah 1705003WL037799 00415 SBIN0030132 1158 16/02/2023 No Such Account
2414 MP1705003_151122FTO_511593 1705003000NRG22080120221054938 007704038 15/11/2022 VINITA RAWAT VINITA RAWAT 1705003WL037356 00415 SBIN0030132 1158 16/02/2023 No Such Account
2415 MP1705003_151122FTO_511593 1705003000NRG22080120221054937 007704038 15/11/2022 VINITA RAWAT VINITA RAWAT 1705003WL037356 00415 SBIN0030132 1158 16/02/2023 No Such Account
2416 MP1705003_151122FTO_511593 1705003000NRG22040120221043624 007704038 15/11/2022 ASHOK ASHOK 1705003WL036724 00415 SBIN0030132 2316 16/02/2023 No Such Account
2417 MP1705003_151122FTO_511593 1705003000NRG22040120221043121 007704038 15/11/2022 Sandeep Sandeep 1705003WL036682 00415 SBIN0030170 1158 16/02/2023 No Such Account
2418 MP1705004_041022FTO_443146 1705004000NRG23041020220533195 493413969 04/10/2022 SAMPAT SAMPAT 1705004WL026271 00602 SBIN0RRMBGB 2448 10/10/2022 No Such Account
2419 MP1705002_220422APB_FTO_70676 1705002068NRG23220420220055117 559651472 22/04/2022 surjiya surjiya 1705002068WL001753 00415 SBIN0030087 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2420 MP1705002_221122FTO_526898 1705002063NRG23221120220666735 629134568 22/11/2022 Nattha Nattha 1705002063WL034812 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
2421 MP1705002_280622FTO_229181 1705002043NRG23270620220322175 595344337 28/06/2022 Kalyan Kalyan 1705002WL0009893 00688 FINO0001001 1224 01/07/2022 Account closed
2422 MP1705002_271222FTO_604326 1705002043NRG23251220220814779 030987205 27/12/2022 Sinhram singh Sinhram singh 1705002043WL045186 00177 IOBA0002420 1224 17/02/2023 Account closed
2423 MP1705002_191022FTO_470612 1705002043NRG23191020220574977 786356495 19/10/2022 Bharat Bharat 1705002043WL029207 00688 FINO0001001 1224 27/10/2022 Account closed
2424 MP1705002_191022FTO_470612 1705002043NRG23191020220574976 786356495 19/10/2022 Bharat Bharat 1705002043WL029207 00688 FINO0001001 1224 27/10/2022 Account closed
2425 MP1705002_211022FTO_474014 1705002009NRG23211020220577584 829996108 21/10/2022 Gajendra Gajendra 1705002009WL029320 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
2426 MP1705002_161222FTO_585990 1705002002NRG23161220220775340 877486962 16/12/2022 vishnu vishnu 1705002002WL042635 00603 CBIN0R20002 1224 23/12/2022 No Such Account
2427 MP1705001_270323FTO_729275 1705001090NRG23260320231125172 873592238 27/03/2023 Anita Anita 1705001090WL064082 00168 ICIC0001449 1224 04/04/2023 Account closed
2428 MP1705001_310123FTO_663233 1705001089NRG23290120230964389 885563631 31/01/2023 OMPRAKESH OMPRAKESH 1705001089WL053452 00266 SBIN0RRMBGB 1224 15/02/2023 No Such Account
2429 MP1705001_010123FTO_610631 1705001089NRG23010120230848006 023672018 01/01/2023 OMPRAKESH OMPRAKESH 1705001089WL047051 00266 SBIN0RRMBGB 816 16/02/2023 No Such Account
2430 MP1705003_151122FTO_511593 1705003041NRG22281120210951973 007704038 15/11/2022 SANTOSH KEVAT SANTOSH KEVAT 1705003WL032231 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2431 MP1705003_151122FTO_511593 1705003041NRG22281120210951974 007704038 15/11/2022 SANTOSH KEVAT SANTOSH KEVAT 1705003WL032231 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2432 MP1705003_151122FTO_511593 1705003041NRG22281120210951975 007704038 15/11/2022 SANTOSH KEVAT SANTOSH KEVAT 1705003WL032231 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2433 MP1705003_151122FTO_511593 1705003041NRG22281120210951976 007704038 15/11/2022 SANTOSH KEVAT SANTOSH KEVAT 1705003WL032231 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2434 MP1705003_151122FTO_511593 1705003041NRG22281120210951977 007704038 15/11/2022 SANTOSH KEVAT SANTOSH KEVAT 1705003WL032231 00688 FINO0001001 772 16/02/2023 A/c Blocked or Frozen
2435 MP1705003_151122FTO_511593 1705003041NRG22281120210951978 007704038 15/11/2022 SANTOSH KEVAT SANTOSH KEVAT 1705003WL032231 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2436 MP1705003_151122FTO_511593 1705003041NRG22290120221095428 007704038 15/11/2022 SANTOSH KEVAT SANTOSH KEVAT 1705003WL039931 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2437 MP1705003_101022FTO_452665 1705003043NRG23101020220548625 578446992 10/10/2022 Akhilesh Akhilesh 1705003043WL027424 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
2438 MP1705003_101022FTO_452665 1705003043NRG23101020220548664 578446992 10/10/2022 Aarti Pathak Aarti Pathak 1705003043WL027424 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
2439 MP1705003_101022FTO_452665 1705003043NRG23101020220548683 578446992 10/10/2022 Poonam Goli Poonam Goli 1705003043WL027424 00688 FINO0001001 1224 14/10/2022 A/c Blocked or Frozen
2440 MP1705003_151122FTO_511593 1705003032NRG22201020210839070 007704038 15/11/2022 PANKAJBATHAM PANKAJBATHAM 1705003WL026660 00415 SBIN0030132 1158 16/02/2023 No Such Account
2441 MP1705003_151122FTO_511593 1705003033NRG22040120221043261 007704038 15/11/2022 JASHODA JASHODA 1705003WL036706 00415 SBIN0030132 1158 16/02/2023 No Such Account
2442 MP1705003_151122FTO_511593 1705003033NRG22040120221043262 007704038 15/11/2022 JASHODA JASHODA 1705003WL036706 00415 SBIN0030132 1158 16/02/2023 No Such Account
2443 MP1705003_151122FTO_511593 1705003033NRG22040120221043263 007704038 15/11/2022 neelam rajpoot neelam rajpoot 1705003WL036706 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2444 MP1705003_151122FTO_511593 1705003033NRG22040120221043264 007704038 15/11/2022 pramod goud pramod goud 1705003WL036706 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2445 MP1705003_151122FTO_511593 1705003033NRG22040120221043265 007704038 15/11/2022 JASHODA JASHODA 1705003WL036706 00415 SBIN0030132 1158 16/02/2023 No Such Account
2446 MP1705003_151122FTO_511593 1705003033NRG22080520221296022 007704038 15/11/2022 neelam rajpoot neelam rajpoot 1705003WL0050609 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
2447 MP1705003_151122FTO_511593 1705003033NRG22080520221296023 007704038 15/11/2022 pramod goud pramod goud 1705003WL0050609 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
2448 MP1705003_151122FTO_511593 1705003033NRG22080520221296024 007704038 15/11/2022 preeti rajavat preeti rajavat 1705003WL0050609 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
2449 MP1705003_151122FTO_511593 1705003033NRG22080520221296025 007704038 15/11/2022 preeti rajavat preeti rajavat 1705003WL0050609 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2450 MP1705003_131022FTO_459412 1705003043NRG23131020220558693 671997024 13/10/2022 Akhilesh Akhilesh 1705003043WL028206 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
2451 MP1705003_151122FTO_511593 1705003033NRG22080520221296026 007704038 15/11/2022 preeti rajavat preeti rajavat 1705003WL0050609 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2452 MP1705003_151122FTO_511593 1705003033NRG22080520221296027 007704038 15/11/2022 preeti rajavat preeti rajavat 1705003WL0050609 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2453 MP1705003_151122FTO_511593 1705003033NRG22080520221296028 007704038 15/11/2022 santi rajpoot santi rajpoot 1705003WL0050609 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2454 MP1705003_151122FTO_511593 1705003033NRG22080520221296029 007704038 15/11/2022 santi rajpoot santi rajpoot 1705003WL0050609 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
2455 MP1705003_151122FTO_511593 1705003033NRG22080520221296030 007704038 15/11/2022 pooja rajpoot pooja rajpoot 1705003WL0050609 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
2456 MP1705003_151122FTO_511593 1705003033NRG22080520221296031 007704038 15/11/2022 gyani prajapati gyani prajapati 1705003WL0050609 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
2457 MP1705003_151122FTO_511593 1705003033NRG22080520221296032 007704038 15/11/2022 gyani prajapati gyani prajapati 1705003WL0050609 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2458 MP1705003_151122FTO_511593 1705003033NRG22080520221296033 007704038 15/11/2022 gyani prajapati gyani prajapati 1705003WL0050609 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2459 MP1705003_151122FTO_511593 1705003033NRG22080520221296034 007704038 15/11/2022 gyani prajapati gyani prajapati 1705003WL0050609 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2460 MP1705003_151122FTO_511593 1705003033NRG22200420221295633 007704038 15/11/2022 gyani prajapati gyani prajapati 1705003WL0050491 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2461 MP1705003_151122FTO_511593 1705003033NRG22200720221296878 007704038 15/11/2022 santi rajpoot santi rajpoot 1705003WL0050848 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2462 MP1705003_151122FTO_511593 1705003033NRG22271220211027487 007704038 15/11/2022 preeti rajavat preeti rajavat 1705003WL035872 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2463 MP1705003_151122FTO_511593 1705003033NRG22271220211027488 007704038 15/11/2022 pooja rajpoot pooja rajpoot 1705003WL035872 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2464 MP1705003_151122FTO_511593 1705003033NRG22271220211027489 007704038 15/11/2022 gyani prajapati gyani prajapati 1705003WL035872 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2465 MP1705004_121222FTO_577531 1705004000NRG23121220220758508 814259244 12/12/2022 sapna sapna 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2466 MP1705004_121222FTO_577531 1705004000NRG23121220220758509 814259244 12/12/2022 sapna sapna 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2467 MP1705004_121222FTO_577531 1705004000NRG23121220220758510 814259244 12/12/2022 sapna sapna 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2468 MP1705004_121222FTO_577531 1705004000NRG23121220220758511 814259244 12/12/2022 sapna sapna 1705004WL041471 00415 SBIN0030125 2448 20/12/2022 No Such Account
2469 MP1705004_121222FTO_577531 1705004000NRG23121220220758616 814259244 12/12/2022 PHOOL PHOOL 1705004WL041476 00415 SBIN0030125 1224 20/12/2022 No Such Account
2470 MP1705004_121222FTO_577531 1705004000NRG23121220220758617 814259244 12/12/2022 PRAKSH PRAKSH 1705004WL041476 00415 SBIN0030125 1224 20/12/2022 No Such Account
2471 MP1705004_121222FTO_577531 1705004000NRG23121220220758618 814259244 12/12/2022 IMRAT IMRAT 1705004WL041477 00415 SBIN0030125 1224 20/12/2022 No Such Account
2472 MP1705004_121222FTO_577531 1705004000NRG23121220220758619 814259244 12/12/2022 karan karan 1705004WL041477 00415 SBIN0030125 1224 20/12/2022 No Such Account
2473 MP1705004_121222FTO_577531 1705004000NRG23121220220758620 814259244 12/12/2022 RAMJI RAMJI 1705004WL041478 00415 SBIN0030125 1224 20/12/2022 No Such Account
2474 MP1705004_121222FTO_577531 1705004000NRG23121220220758621 814259244 12/12/2022 santosh santosh 1705004WL041478 00415 SBIN0030125 1224 20/12/2022 No Such Account
2475 MP1705004_150323APB_FTO_705531 1705004000NRG23150320231091480 731016489 15/03/2023 ramdash ramdash 1705004WL062396 00415 SBIN0030170 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2476 MP1705004_160323APB_FTO_708238 1705004000NRG23160320231094176 729370510 16/03/2023 ratibhan ratibhan 1705004WL062543 00415 SBIN0010169 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2477 MP1705004_161022APB_FTO_463839 1705004000NRG23161020220566295 659173393 16/10/2022 MAHENDRA MAHENDRA 1705004WL028697 00602 SBIN0RRMBGB 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2478 MP1705004_171122FTO_517476 1705004000NRG23171120220650806 373483637 17/11/2022 kirti kirti 1705004WL033823 00688 FINO0001001 2448 24/11/2022 No Such Account
2479 MP1705004_261122FTO_541265 1705004000NRG23261120220685770 628198805 26/11/2022 mushkan mushkan 1705004WL035886 00415 SBIN0030170 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2480 MP1705004_261122FTO_541265 1705004000NRG23261120220685773 628198805 26/11/2022 mushkan mushkan 1705004WL035886 00415 SBIN0030170 1020 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2481 MP1705006_040123FTO_616806 1705006001NRG23040120230860447 011583121 04/01/2023 Karmal barela Karmal barela 1705006001WL047779 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
2482 MP1705006_071222FTO_568541 1705006001NRG23071220220733374 666538229 07/12/2022 Kamlesh Adiwashi Kamlesh Adiwashi 1705006001WL039734 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2483 MP1705006_071222FTO_568541 1705006001NRG23071220220733375 666538229 07/12/2022 Kamlesh Adiwashi Kamlesh Adiwashi 1705006001WL039734 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2484 MP1705006_071222FTO_568541 1705006001NRG23071220220733378 666538229 07/12/2022 Puniya singh Puniya singh 1705006001WL039734 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2485 MP1705006_071222FTO_568541 1705006001NRG23071220220733379 666538229 07/12/2022 Puniya singh Puniya singh 1705006001WL039734 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2486 MP1705006_071222FTO_568541 1705006001NRG23071220220733418 666538229 07/12/2022 Kripan adiwasi Kripan adiwasi 1705006001WL039735 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2487 MP1705006_071222FTO_568541 1705006001NRG23071220220733423 666538229 07/12/2022 Bindar Adiwasi Bindar Adiwasi 1705006001WL039735 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2488 MP1705006_071222FTO_568541 1705006001NRG23071220220733424 666538229 07/12/2022 Bindar Adiwasi Bindar Adiwasi 1705006001WL039735 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2489 MP1705006_071222FTO_568541 1705006001NRG23071220220733448 666538229 07/12/2022 Kripan adiwasi Kripan adiwasi 1705006001WL039737 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2490 MP1705006_071222FTO_568541 1705006001NRG23071220220733449 666538229 07/12/2022 Siyaram adiwasi Siyaram adiwasi 1705006001WL039737 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2491 MP1705003_151122FTO_511593 1705003033NRG22271220211027490 007704038 15/11/2022 neelam rajpoot neelam rajpoot 1705003WL035872 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2492 MP1705003_151122FTO_511593 1705003033NRG22271220211027491 007704038 15/11/2022 pramod goud pramod goud 1705003WL035872 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2493 MP1705003_151122FTO_511593 1705003033NRG22271220211027492 007704038 15/11/2022 preeti rajavat preeti rajavat 1705003WL035872 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2494 MP1705003_151122FTO_511593 1705003033NRG22271220211027493 007704038 15/11/2022 santi rajpoot santi rajpoot 1705003WL035872 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2495 MP1705003_151122FTO_511593 1705003033NRG22271220211027494 007704038 15/11/2022 pooja rajpoot pooja rajpoot 1705003WL035872 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2496 MP1705003_151122FTO_511593 1705003033NRG22271220211027495 007704038 15/11/2022 gyani prajapati gyani prajapati 1705003WL035872 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2497 MP1705003_151122FTO_511593 1705003033NRG22280920221299936 007704038 15/11/2022 gyani prajapati gyani prajapati 1705003WL0051203 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2498 MP1705003_151122FTO_511593 1705003033NRG22280920221299937 007704038 15/11/2022 gyani prajapati gyani prajapati 1705003WL0051203 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2499 MP1705003_131022FTO_459412 1705003043NRG23131020220558731 671997024 13/10/2022 Aarti Pathak Aarti Pathak 1705003043WL028206 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
2500 MP1705003_131022FTO_459412 1705003043NRG23131020220558750 671997024 13/10/2022 Poonam Goli Poonam Goli 1705003043WL028206 00688 FINO0001001 1224 20/10/2022 A/c Blocked or Frozen
2501 MP1705003_070123FTO_621244 1705003046NRG23060120230872878 008020989 07/01/2023 raybhan baghule raybhan baghule 1705003046WL048364 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2502 MP1705003_151122FTO_511593 1705003047NRG22201020210838719 007704038 15/11/2022 jambati jambati 1705003WL026629 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2503 MP1705003_151122FTO_511593 1705003047NRG22201020210838720 007704038 15/11/2022 jambati jambati 1705003WL026629 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
2504 MP1705003_151122FTO_511593 1705003047NRG22270220221175258 007704038 15/11/2022 Reema Reema 1705003WL044401 00415 SBIN0010169 1158 16/02/2023 No Such Account
2505 MP1705003_151122FTO_511593 1705003047NRG22270220221175259 007704038 15/11/2022 nisha nisha 1705003WL044401 00688 FINO0001001 1158 16/02/2023 No Such Account
2506 MP1705003_151122FTO_511593 1705003047NRG22280120221094034 007704038 15/11/2022 nisha nisha 1705003WL039792 00688 FINO0001446 1158 16/02/2023 No Such Account
2507 MP1705003_151122FTO_511593 1705003047NRG22280120221094035 007704038 15/11/2022 panku panku 1705003WL039792 00415 SBIN0010169 1158 16/02/2023 No Such Account
2508 MP1705003_151122FTO_511593 1705003048NRG22060120221049124 007704038 15/11/2022 Chiroji Bai Rawat Chiroji Bai Rawat 1705003WL037031 00415 SBIN0030125 2316 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2509 MP1705003_151122FTO_511593 1705003048NRG22060120221049129 007704038 15/11/2022 Chiroji Bai Rawat Chiroji Bai Rawat 1705003WL037031 00415 SBIN0030125 2316 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2510 MP1705003_151122FTO_511593 1705003049NRG22080120221054666 007704038 15/11/2022 RASHMI JATAV RASHMI JATAV 1705003WL037329 00415 SBIN0030132 1158 16/02/2023 No Such Account
2511 MP1705003_151122FTO_511593 1705003049NRG22080120221054667 007704038 15/11/2022 RASHMI JATAV RASHMI JATAV 1705003WL037329 00415 SBIN0030132 1158 16/02/2023 No Such Account
2512 MP1705003_021222FTO_557917 1705003049NRG23021220220711570 676080077 02/12/2022 Amit yogi Amit yogi 1705003049WL037846 00415 SBIN0010169 2448 13/12/2022 No Such Account
2513 MP1705003_030622APB_FTO_177592 1705003051NRG23030620220226807 260151775 03/06/2022 surendra surendra 1705003051WL006922 00415 SBIN0030132 408 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2514 MP1705003_221122FTO_527968 1705003051NRG23191120220658395 628412627 22/11/2022 KAMLA KAMLA 1705003051WL034320 00602 SBIN0RRMBGB 1224 09/12/2022 Account closed
2515 MP1705003_020123APB_FTO_613079 1705003051NRG23191220220790540 022401833 02/01/2023 SIMA SIMA 1705003051WL043661 00415 SBIN0030132 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2516 MP1705003_060522FTO_107223 1705003052NRG23060520220113158 697148510 06/05/2022 lalaram lalaram 1705003052WL003476 00688 FINO0001001 1224 14/05/2022 No Such Account
2517 MP1705004_030922APB_FTO_374335 1705004000NRG23030920220466009 382222480 03/09/2022 BHAIYALAL BHAIYALAL 1705004WL019720 00176 IDIB000K598 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2518 MP1705004_030922APB_FTO_374335 1705004000NRG23030920220466017 382222480 03/09/2022 KESHAV KESHAV 1705004WL019720 00415 SBIN0030125 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2519 MP1705004_030922APB_FTO_374335 1705004000NRG23030920220466019 382222480 03/09/2022 BALKISHAN BALKISHAN 1705004WL019720 00415 SBIN0030125 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2520 MP1705004_030922FTO_374333 1705004000NRG23030920220466031 387598308 03/09/2022 KAILASH PRAJAPATI KAILASH PRAJAPATI 1705004WL019720 00415 SBIN0030125 204 06/10/2022 Account closed
2521 MP1705004_030922APB_FTO_374335 1705004000NRG23030920220466048 382222480 03/09/2022 NARENDRA NARENDRA 1705004WL019720 00415 SBIN0030125 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2522 MP1705004_030922APB_FTO_374335 1705004000NRG23030920220466053 382222480 03/09/2022 partapsingh partapsingh 1705004WL019720 00415 SBIN0030125 204 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2523 MP1705004_051122FTO_496527 1705004000NRG23051120220613446 186648829 05/11/2022 PAPULI PAPULI 1705004WL031550 00688 FINO0001001 2448 16/11/2022 A/c Blocked or Frozen
2524 MP1705004_051122FTO_496527 1705004000NRG23051120220613456 186648829 05/11/2022 mithla mithla 1705004WL031550 00703 AIRP0000001 2448 16/11/2022 A/c Blocked or Frozen
2525 MP1705004_051122FTO_496527 1705004000NRG23051120220613457 186648829 05/11/2022 ram ram 1705004WL031550 00415 SBIN0030170 2448 16/11/2022 No Such Account
2526 MP1705004_051122FTO_496527 1705004000NRG23051120220613458 186648829 05/11/2022 ram ram 1705004WL031550 00415 SBIN0030170 2448 16/11/2022 No Such Account
2527 MP1705004_051122FTO_496527 1705004000NRG23051120220613483 186648829 05/11/2022 golu kewat golu kewat 1705004WL031550 00688 FINO0001001 2448 16/11/2022 No Such Account
2528 MP1705004_051122FTO_496527 1705004000NRG23051120220613484 186648829 05/11/2022 golu kewat golu kewat 1705004WL031550 00688 FINO0001001 2448 16/11/2022 No Such Account
2529 MP1705004_051122FTO_496527 1705004000NRG23051120220613485 186648829 05/11/2022 golu kewat golu kewat 1705004WL031550 00688 FINO0001001 2448 16/11/2022 No Such Account
2530 MP1705004_051122FTO_496527 1705004000NRG23051120220613504 186648829 05/11/2022 kisan kisan 1705004WL031550 00415 SBIN0030170 2448 16/11/2022 No Such Account
2531 MP1705004_100123FTO_626270 1705004000NRG23100120230887912 007749253 10/01/2023 hargovind jatav hargovind jatav 1705004WL049255 00688 FINO0001001 2448 16/02/2023 No Such Account
2532 MP1705004_100123FTO_626270 1705004000NRG23100120230887913 007749253 10/01/2023 harsu harsu 1705004WL049255 00688 FINO0001001 2448 16/02/2023 No Such Account
2533 MP1705004_100123FTO_626270 1705004000NRG23100120230887914 007749253 10/01/2023 nunnu nunnu 1705004WL049255 00688 FINO0001001 2448 16/02/2023 No Such Account
2534 MP1705004_100123FTO_626270 1705004000NRG23100120230887915 007749253 10/01/2023 gayn gayn 1705004WL049255 00688 FINO0001001 2448 16/02/2023 No Such Account
2535 MP1705004_101122APB_FTO_504460 1705004000NRG23101120220626679 226823333 10/11/2022 NARAYAN NARAYAN 1705004WL032315 00415 SBIN0030170 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2536 MP1705004_110123APB_FTO_628116 1705004000NRG23110120230893313 884953142 11/01/2023 ratibhan ratibhan 1705004WL049530 00415 SBIN0010169 816 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2537 MP1705004_110922APB_FTO_389111 1705004000NRG23110920220477541 375092175 11/09/2022 Tulai kewat Tulai kewat 1705004WL021313 00415 SBIN0010169 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2538 MP1705004_120922APB_FTO_390861 1705004000NRG23120920220480022 375059526 12/09/2022 RAMHAT RAMHAT 1705004WL021584 00176 IDIB000K598 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2539 MP1705004_231222FTO_598401 1705004000NRG23231220220808991 035475352 23/12/2022 VEER SINGH VEER SINGH 1705004WL044861 00415 SBIN0030125 1224 17/02/2023 Account closed
2540 MP1705004_270922FTO_428191 1705004000NRG23260920220510495 414076057 27/09/2022 KAILASH PRAJAPATI KAILASH PRAJAPATI 1705004WL024422 00415 SBIN0030125 1224 07/10/2022 Account closed
2541 MP1705004_270922FTO_428191 1705004000NRG23260920220510624 414076057 27/09/2022 AJAB SINGH LODHI AJAB SINGH LODHI 1705004WL024422 00415 SBIN0030125 1224 07/10/2022 Account closed
2542 MP1705004_270922FTO_428191 1705004000NRG23260920220510657 414076057 27/09/2022 neha sen neha sen 1705004WL024422 00415 SBIN0030125 1224 07/10/2022 No Such Account
2543 MP1705003_151122FTO_511593 1705003051NRG22201020210838473 007704038 15/11/2022 NEELESH NEELESH 1705003WL026611 00415 SBIN0030125 1158 16/02/2023 No Such Account
2544 MP1705003_151122FTO_511593 1705003051NRG22201020210838474 007704038 15/11/2022 NEELESH NEELESH 1705003WL026611 00415 SBIN0030125 1158 16/02/2023 No Such Account
2545 MP1705003_151122FTO_511593 1705003051NRG22290120221095467 007704038 15/11/2022 NEELESH NEELESH 1705003WL039936 00415 SBIN0030125 1158 16/02/2023 No Such Account
2546 MP1705003_070123FTO_621435 1705003059NRG23070120230875567 008011461 07/01/2023 charan singh charan singh 1705003059WL048532 00688 FINO0001001 408 16/02/2023 A/c Blocked or Frozen
2547 MP1705003_210922FTO_414628 1705003060NRG23210920220498534 374366687 21/09/2022 Brajesh Pal Brajesh Pal 1705003060WL023328 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
2548 MP1705004_130522FTO_122080 1705004000NRG23130520220140107 885912625 13/05/2022 Rani Rani 1705004WL004200 00688 FINO0001001 1224 26/05/2022 A/c Blocked or Frozen
2549 MP1705004_230123FTO_649750 1705004000NRG23230120230941158 887272526 23/01/2023 MANOJ PRAJAPATI MANOJ PRAJAPATI 1705004WL052269 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2550 MP1705004_230522APB_FTO_147141 1705004000NRG23230520220182198 001834926 23/05/2022 SANTOSH SANTOSH 1705004WL005377 00415 SBIN0030125 204 27/05/2022 A/c Blocked or Frozen
2551 MP1705004_241122APB_FTO_532338 1705004000NRG23241120220675666 628271161 24/11/2022 rakesh rakesh 1705004WL035349 00415 SBIN0030125 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2552 MP1705004_280323FTO_731518 1705004000NRG23280320231130178 873192281 28/03/2023 veeran prajapati veeran prajapati 1705004WL064237 00688 FINO0001001 1224 04/04/2023 No Such Account
2553 MP1705004_280822FTO_362322 1705004000NRG23280820220458790 390892537 28/08/2022 KAILASH PRAJAPATI KAILASH PRAJAPATI 1705004WL018636 00415 SBIN0030125 1224 06/10/2022 Account closed
2554 MP1705004_300922FTO_435214 1705004000NRG23300920220521193 410901276 30/09/2022 BHARTI BHARTI 1705004WL025315 00415 SBIN0030125 1224 07/10/2022 No Such Account
2555 MP1705005_301122APB_FTO_551970 1705005005NRG23291120220699655 628043841 30/11/2022 Bhura Bhura 1705005005WL036826 00415 SBIN0009525 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2556 MP1705005_070323APB_FTO_690908 1705005021NRG23050320231058241 691848561 07/03/2023 guddi guddi 1705005021WL060158 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2557 MP1705001_221222FTO_597210 1705001089NRG23221220220805209 037162490 22/12/2022 OMPRAKESH OMPRAKESH 1705001089WL044675 00266 SBIN0RRMBGB 612 17/02/2023 No Such Account
2558 MP1705003_151122FTO_511593 1705003035NRG22281120210951862 007704038 15/11/2022 lalita baghel lalita baghel 1705003WL032222 00688 FINO0001001 2316 16/02/2023 No Such Account
2559 MP1705003_151122FTO_511593 1705003035NRG22281120210951863 007704038 15/11/2022 sapna sapna 1705003WL032222 00688 FINO0001001 2316 16/02/2023 Account closed
2560 MP1705003_151122FTO_511593 1705003035NRG22281120210951864 007704038 15/11/2022 arvindhar arvindhar 1705003WL032222 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
2561 MP1705003_151122FTO_511593 1705003035NRG22281120210951867 007704038 15/11/2022 arvindhar arvindhar 1705003WL032222 00688 FINO0001001 2316 16/02/2023 A/c Blocked or Frozen
2562 MP1705003_151122FTO_511593 1705003035NRG22281120210951868 007704038 15/11/2022 poonam chhari poonam chhari 1705003WL032222 00415 SBIN0030132 1158 16/02/2023 No Such Account
2563 MP1705003_151122FTO_511593 1705003035NRG22281120210951869 007704038 15/11/2022 poonam chhari poonam chhari 1705003WL032222 00415 SBIN0030132 2316 16/02/2023 No Such Account
2564 MP1705003_151122FTO_511593 1705003035NRG22281120210951870 007704038 15/11/2022 premnarayn premnarayn 1705003WL032222 00415 SBIN0030132 2316 16/02/2023 No Such Account
2565 MP1705003_151122FTO_511593 1705003035NRG22281120210951871 007704038 15/11/2022 lalita baghel lalita baghel 1705003WL032222 00688 FINO0001001 2316 16/02/2023 No Such Account
2566 MP1705003_151122FTO_511593 1705003035NRG22281120210951872 007704038 15/11/2022 sapna sapna 1705003WL032222 00688 FINO0001001 2316 16/02/2023 Account closed
2567 MP1705003_161222FTO_586527 1705003036NRG23151220220772944 877400075 16/12/2022 Geeta Geeta 1705003036WL042508 00415 SBIN0030132 2856 23/12/2022 No Such Account
2568 MP1705005_291122FTO_549383 1705005040NRG23281120220692663 628066036 29/11/2022 Abanti Abanti 1705005040WL036363 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2569 MP1705005_080922APB_FTO_385356 1705005042NRG23080920220473565 375384110 08/09/2022 RAGHUVEER RAGHUVEER 1705005042WL020855 00415 SBIN0030087 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2570 MP1705003_170123FTO_639539 1705003075NRG23170120230915225 891030042 17/01/2023 Gomabai jatav Gomabai jatav 1705003075WL050738 00415 SBIN0030125 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
2571 MP1705003_170123FTO_639539 1705003075NRG23170120230915256 891030042 17/01/2023 Sateesh banshkar Sateesh banshkar 1705003075WL050738 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
2572 MP1705003_170123FTO_639539 1705003075NRG23170120230915269 891030042 17/01/2023 Ramrati jatav Ramrati jatav 1705003075WL050738 00415 SBIN0030125 1224 15/02/2023 No Such Account
2573 MP1705003_251022FTO_479504 1705003075NRG23251020220588223 828811072 25/10/2022 ARVIND RAWAT ARVIND RAWAT 1705003075WL029937 00688 FINO0001001 1224 01/11/2022 A/c Blocked or Frozen
2574 MP1705004_010223FTO_665065 1705004000NRG23010220230979798 007724514 01/02/2023 SURENDRA SURENDRA 1705004WL054167 00415 SBIN0030125 1224 16/02/2023 A/c Blocked or Frozen
2575 MP1705004_011122FTO_490562 1705004000NRG23011120220605361 038328895 01/11/2022 kailash baghel kailash baghel 1705004WL031134 00688 FINO0001001 1224 05/11/2022 A/c Blocked or Frozen
2576 MP1705004_011122FTO_490562 1705004000NRG23011120220605384 038328895 01/11/2022 Kallo Lodhi Kallo Lodhi 1705004WL031135 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
2577 MP1705004_021022FTO_438689 1705004000NRG23021020220526988 410062068 02/10/2022 Bhoori bai Bhoori bai 1705004WL025818 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2578 MP1705004_021022FTO_438689 1705004000NRG23021020220527031 410062068 02/10/2022 SAVO BAI PAL SAVO BAI PAL 1705004WL025818 00415 SBIN0010169 1224 07/10/2022 No Such Account
2579 MP1705004_021022FTO_438689 1705004000NRG23021020220527037 410062068 02/10/2022 AJVEER SINGH PAL AJVEER SINGH PAL 1705004WL025818 00415 SBIN0010169 1224 07/10/2022 Account closed
2580 MP1705004_021022FTO_438689 1705004000NRG23021020220527054 410062068 02/10/2022 PRANSINGH PRANSINGH 1705004WL025818 00415 SBIN0010169 1224 07/10/2022 Account closed
2581 MP1705004_021022APB_FTO_438698 1705004000NRG23021020220527100 410062842 02/10/2022 Tulai kewat Tulai kewat 1705004WL025820 00415 SBIN0010169 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2582 MP1705004_021022FTO_438689 1705004000NRG23021020220527109 410062068 02/10/2022 deepak jatav deepak jatav 1705004WL025820 00415 SBIN0030170 1224 07/10/2022 Account closed
2583 MP1705006_280422APB_FTO_85518 1705006008NRG23280420220076432 562912462 28/04/2022 dharmendra dharmendra 1705006008WL002360 00415 SBIN0030120 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2584 MP1705003_051222FTO_564467 1705003005NRG23051220220722244 666358065 05/12/2022 NARAYAN SINGH NARAYAN SINGH 1705003005WL038785 00415 SBIN0030132 1224 13/12/2022 No Such Account
2585 MP1705004_021022APB_FTO_438698 1705004000NRG23021020220528512 410062842 02/10/2022 Upendra singh Upendra singh 1705004WL025941 00415 SBIN0030125 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2586 MP1705004_021022FTO_438689 1705004000NRG23021020220528586 410062068 02/10/2022 MITHLESH RAWAT MITHLESH RAWAT 1705004WL025941 00688 FINO0001001 1224 07/10/2022 Account closed
2587 MP1705004_021022FTO_438689 1705004000NRG23021020220528614 410062068 02/10/2022 Balvant Balvant 1705004WL025941 00359 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2588 MP1705004_021022FTO_438689 1705004000NRG23021020220528688 410062068 02/10/2022 ROOP SINGH ROOP SINGH 1705004WL025944 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
2589 MP1705004_051122FTO_496527 1705004000NRG23051120220613388 186648829 05/11/2022 MAHENDRA MAHENDRA 1705004WL031550 00354 PUNB0758900 2448 16/11/2022 No Such Account
2590 MP1705004_051122FTO_496527 1705004000NRG23051120220613391 186648829 05/11/2022 kirti kirti 1705004WL031550 00688 FINO0001001 2448 16/11/2022 No Such Account
2591 MP1705004_210123FTO_646723 1705004000NRG23210120230933801 887364175 21/01/2023 ramprakash prajapati ramprakash prajapati 1705004WL051774 00688 FINO0001001 408 15/02/2023 No Such Account
2592 MP1705004_210123FTO_646723 1705004000NRG23210120230933802 887364175 21/01/2023 ramprakash prajapatia ramprakash prajapatia 1705004WL051774 00688 FINO0001001 408 15/02/2023 No Such Account
2593 MP1705004_210123FTO_646723 1705004000NRG23210120230933816 887364175 21/01/2023 veeran prajapati veeran prajapati 1705004WL051774 00688 FINO0001001 408 15/02/2023 No Such Account
2594 MP1705004_210123FTO_646723 1705004000NRG23210120230933817 887364175 21/01/2023 veeran prajapatia veeran prajapatia 1705004WL051774 00688 FINO0001001 408 15/02/2023 No Such Account
2595 MP1705004_210323APB_FTO_722539 1705004000NRG23210320231110878 730709658 21/03/2023 SANTOSH LODHI SANTOSH LODHI 1705004WL063442 00176 IDIB000K598 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2596 MP1705004_210323APB_FTO_722539 1705004000NRG23210320231110879 730709658 21/03/2023 SANTOSH LODHI SANTOSH LODHI 1705004WL063442 00176 IDIB000K598 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2597 MP1705004_210522APB_FTO_143305 1705004000NRG23210520220178804 002305531 21/05/2022 CHATURSINGH CHATURSINGH 1705004WL005266 00415 SBIN0010169 1224 27/05/2022 A/c Blocked or Frozen
2598 MP1705004_230323APB_FTO_724867 1705004000NRG23230320231116939 794469470 23/03/2023 DHARMENDRA DHARMENDRA 1705004WL063772 00688 FINO0001001 816 31/03/2023 Aadhaar Number not Mapped to Account Number
2599 MP1705003_051222FTO_564443 1705003074NRG23051220220724935 666320787 05/12/2022 Pooran Pooran 1705003074WL038937 00688 FINO0001001 1224 12/12/2022 No Such Account
2600 MP1705003_051222FTO_564443 1705003074NRG23051220220724881 666320787 05/12/2022 Ranbeer Ranbeer 1705003074WL038937 00415 SBIN0030132 1224 13/12/2022 No Such Account
2601 MP1705003_051222FTO_564443 1705003074NRG23051220220724866 666320787 05/12/2022 Barsha Barsha 1705003074WL038937 00688 FINO0001001 1224 12/12/2022 No Such Account
2602 MP1705003_051222FTO_564443 1705003074NRG23051220220724858 666320787 05/12/2022 Bharati Bharati 1705003074WL038937 00415 SBIN0030132 1224 13/12/2022 KYC Documents Pending
2603 MP1705003_040922FTO_376435 1705003070NRG23030920220465990 379793803 04/09/2022 KUAR LAL KEVAT KUAR LAL KEVAT 1705003070WL019719 00415 SBIN0030170 1224 04/10/2022 No Such Account
2604 MP1705006_060323APB_FTO_689983 1705006008NRG23020320231049943 692137326 06/03/2023 Deshraj Deshraj 1705006008WL059499 00415 SBIN0030168 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2605 MP1705003_171122FTO_517368 1705003032NRG23151120220642888 373483735 17/11/2022 SHIMLA PARIHAR SHIMLA PARIHAR 1705003032WL033320 00688 FINO0001001 1224 24/11/2022 A/c Blocked or Frozen
2606 MP1705003_260422FTO_79440 1705003031NRG23260420220068780 555376591 26/04/2022 suneel suneel 1705003031WL002144 00688 FINO0001001 1224 07/05/2022 No Such Account
2607 MP1705003_301222FTO_608779 1705003024NRG23301220220838374 025772813 30/12/2022 Balveer Singh Rawat Balveer Singh Rawat 1705003024WL046480 00354 PUNB0312700 1020 17/02/2023 No Such Account
2608 MP1705003_281122FTO_545956 1705003023NRG23281120220691599 628079449 28/11/2022 SUMAN KUSHWAH SUMAN KUSHWAH 1705003023WL036312 00415 SBIN0030132 1224 09/12/2022 No Such Account
2609 MP1705003_141222FTO_581966 1705003018NRG23141220220764522 834203297 14/12/2022 Deepesh Jatav Deepesh Jatav 1705003018WL041880 00415 SBIN0030132 1224 21/12/2022 No Such Account
2610 MP1705003_280422FTO_85229 1705003005NRG23270420220075804 562915243 28/04/2022 prabesh kushwah prabesh kushwah 1705003005WL002346 00415 SBIN0030132 1224 09/05/2022 No Such Account
2611 MP1705003_221122FTO_527980 1705003005NRG23211120220665341 628408154 22/11/2022 NARAYAN SINGH NARAYAN SINGH 1705003005WL034760 00415 SBIN0030132 1224 09/12/2022 No Such Account
2612 MP1705003_191122FTO_521270 1705003005NRG23191120220659882 628408103 19/11/2022 NARAYAN SINGH NARAYAN SINGH 1705003005WL034382 00415 SBIN0030132 1224 09/12/2022 No Such Account
2613 MP1705003_031122FTO_493216 1705003000NRG23031120220609002 138827975 03/11/2022 Chhaya Baghel Chhaya Baghel 1705003WL031329 00415 SBIN0030132 1224 11/11/2022 No Such Account
2614 MP1705003_190922FTO_406259 1705003075NRG23190920220493574 374573595 19/09/2022 ARVIND RAWAT ARVIND RAWAT 1705003075WL022897 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
2615 MP1705003_190922FTO_406259 1705003075NRG23190920220493656 374573595 19/09/2022 LADO KOLI LADO KOLI 1705003075WL022897 00415 SBIN0030125 1224 04/10/2022 No Such Account
2616 MP1705006_250922APB_FTO_422704 1705006053NRG23240920220505988 416257022 25/09/2022 rajpal rajpal 1705006053WL023941 00078 CNRB0005977 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2617 MP1705001_050123APB_FTO_618355 1705001085NRG23040120230863526 009811944 05/01/2023 jagbhan jagbhan 1705001085WL047937 00415 SBIN0030118 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2618 MP1705001_170223FTO_677797 1705001078NRG23230120230941713 207142235 17/02/2023 Rimata adiwasi Rimata adiwasi 1705001WL0052287 00415 SBIN0030118 1224 27/02/2023 No Such Account
2619 MP1705001_170223FTO_677797 1705001078NRG23230120230941712 207142235 17/02/2023 Sidharth adiwasi Sidharth adiwasi 1705001WL0052287 00415 SBIN0030118 1224 27/02/2023 No Such Account
2620 MP1705001_170223FTO_677797 1705001078NRG23230120230941711 207142235 17/02/2023 Satish Satish 1705001WL0052287 00415 SBIN0030118 1224 27/02/2023 No Such Account
2621 MP1705005_130922FTO_392291 1705005057NRG22040420221294720 375055461 13/09/2022 SHISHUPAL SHISHUPAL 1705005WL0050342 00032 UTIB0001022 1158 04/10/2022 No Such Account
2622 MP1705005_130922FTO_392291 1705005057NRG22290320221275315 375055461 13/09/2022 SHISHUPAL SHISHUPAL 1705005WL049323 00032 UTIB0001022 1158 04/10/2022 No Such Account
2623 MP1705005_130922FTO_392291 1705005057NRG22290320221275316 375055461 13/09/2022 kalla kalla 1705005WL049323 00688 FINO0001446 1158 04/10/2022 A/c Blocked or Frozen
2624 MP1705005_130922FTO_392291 1705005057NRG22290320221275317 375055461 13/09/2022 kalla kalla 1705005WL049323 00688 FINO0001446 1158 04/10/2022 A/c Blocked or Frozen
2625 MP1705004_070223APB_FTO_670345 1705004000NRG23070220230989985 007710647 07/02/2023 ratibhan ratibhan 1705004WL055087 00415 SBIN0010169 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2626 MP1705004_080822FTO_319910 1705004000NRG23080820220432033 698299245 08/08/2022 manish manish 1705004WL015704 00415 SBIN0030170 1224 02/09/2022 No Such Account
2627 MP1705004_081222FTO_570739 1705004000NRG23081220220738333 706397240 08/12/2022 RINKU RINKU 1705004WL040066 00415 SBIN0030125 1224 14/12/2022 A/c Blocked or Frozen
2628 MP1705004_130722APB_FTO_257624 1705004000NRG23130720220374336 867720697 13/07/2022 asheesh kumar asheesh kumar 1705004WL011925 00415 SBIN0030125 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2629 MP1705004_191222FTO_591267 1705004000NRG23191220220786934 035252395 19/12/2022 Ausha Ausha 1705004WL043488 00415 SBIN0030125 2448 27/12/2022 No Such Account
2630 MP1705008_310123FTO_662788 1705008017NRG23271020220595592 885587830 31/01/2023 Ramcharan Adiwasi Ramcharan Adiwasi 1705008WL0030447 00415 SBIN0030152 1224 15/02/2023 No Such Account
2631 MP1705008_310123FTO_662788 1705008017NRG23271020220595602 885587830 31/01/2023 Devchandra Adiwasi Devchandra Adiwasi 1705008WL0030447 00266 BKID0NAMRGB 1020 15/02/2023 No Such Account
2632 MP1705008_310123FTO_662788 1705008017NRG23271020220595603 885587830 31/01/2023 Ramcharan Adiwasi Ramcharan Adiwasi 1705008WL0030447 00415 SBIN0030152 1224 15/02/2023 No Such Account
2633 MP1705008_310123FTO_662788 1705008017NRG23271020220595605 885587830 31/01/2023 Suresh Jatav Suresh Jatav 1705008WL0030447 00415 SBIN0030152 1224 15/02/2023 No Such Account
2634 MP1705004_220223APB_FTO_681175 1705004000NRG23220220231029219 218249317 22/02/2023 HARIKISHAN PRAJAPATI HARIKISHAN PRAJAPATI 1705004WL057980 00415 SBIN0030125 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2635 MP1705004_221022FTO_476122 1705004000NRG23221020220580487 829270792 22/10/2022 KHUMAN SINGH LODHI KHUMAN SINGH LODHI 1705004WL029551 00415 SBIN0030125 1224 01/11/2022 No Such Account
2636 MP1705004_221022FTO_476122 1705004000NRG23221020220580564 829270792 22/10/2022 Munna jatav Munna jatav 1705004WL029556 00176 IDIB000K598 1224 01/11/2022 No Such Account
2637 MP1705004_221022FTO_476122 1705004000NRG23221020220580598 829270792 22/10/2022 Vasudev jatav Vasudev jatav 1705004WL029556 00176 IDIB000K598 1224 01/11/2022 A/c Blocked or Frozen
2638 MP1705004_221222FTO_597102 1705004000NRG23221220220802128 037131879 22/12/2022 KARAN KARAN 1705004WL044460 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2639 MP1705004_270922FTO_428184 1705004000NRG23260920220510401 414042258 27/09/2022 Laxman Laxman 1705004WL024414 00415 SBIN0030125 2448 07/10/2022 No Such Account
2640 MP1705004_261222APB_FTO_603034 1705004000NRG23261220220821564 031870936 26/12/2022 AMAR SINGH PRAJAPATI AMAR SINGH PRAJAPATI 1705004WL045656 00688 FINO0001001 1224 18/02/2023 Account closed
2641 MP1705004_270922FTO_428184 1705004000NRG23270920220514645 414042258 27/09/2022 ROOP SINGH ROOP SINGH 1705004WL024756 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
2642 MP1705004_280123FTO_657470 1705004000NRG23280120230961312 887134712 28/01/2023 DEVENDRA YADAV DEVENDRA YADAV 1705004WL053300 00415 SBIN0030170 1224 15/02/2023 Account closed
2643 MP1705004_280123FTO_657470 1705004000NRG23280120230961317 887134712 28/01/2023 Rekha Parihar Rekha Parihar 1705004WL053300 00415 SBIN0030170 1224 15/02/2023 No Such Account
2644 MP1705004_281122FTO_546441 1705004000NRG23281120220693050 628071929 28/11/2022 JYOTI JYOTI 1705004WL036369 00688 FINO0001446 816 09/12/2022 A/c Blocked or Frozen
2645 MP1705004_281122FTO_546441 1705004000NRG23281120220693071 628071929 28/11/2022 KRAPAL KRAPAL 1705004WL036369 00688 FINO0001446 1020 09/12/2022 A/c Blocked or Frozen
2646 MP1705004_290722FTO_293750 1705004000NRG23290720220411560 483989343 29/07/2022 manish manish 1705004WL014077 00415 SBIN0030170 1224 16/08/2022 No Such Account
2647 MP1705004_290722FTO_293750 1705004000NRG23290720220411561 483989343 29/07/2022 mansihs mansihs 1705004WL014077 00415 SBIN0030170 1224 16/08/2022 No Such Account
2648 MP1705004_290722FTO_293750 1705004000NRG23290720220411562 483989343 29/07/2022 manish manish 1705004WL014077 00415 SBIN0030170 1224 16/08/2022 No Such Account
2649 MP1705004_290822FTO_363614 1705004000NRG23290820220459419 390136111 29/08/2022 Mulayam Mulayam 1705004WL018731 00415 SBIN0010169 1224 06/10/2022 No Such Account
2650 MP1705004_290822FTO_363614 1705004000NRG23290820220459420 390136111 29/08/2022 Rajaram Rajaram 1705004WL018731 00415 SBIN0010169 1224 06/10/2022 No Such Account
2651 MP1705004_290922APB_FTO_431714 1705004000NRG23290920220518196 411920849 29/09/2022 sachin sachin 1705004WL025085 00415 SBIN0030170 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2652 MP1705004_301222APB_FTO_608526 1705004000NRG23301220220838734 026605904 30/12/2022 munna adsiwasi munna adsiwasi 1705004WL046523 00602 SBIN0RRMBGB 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2653 MP1705004_310123APB_FTO_662980 1705004000NRG23310120230974750 885571775 31/01/2023 DHARMENDRA PAL DHARMENDRA PAL 1705004WL053941 00048 BKID0009085 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2654 MP1705004_311222FTO_609827 1705004000NRG23311220220845569 025311887 31/12/2022 MOHAN MOHAN 1705004WL046883 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
2655 MP1705004_251022APB_FTO_479597 1705004078NRG23251020220589775 828707321 25/10/2022 Ramesh Ramesh 1705004WL030016 00415 SBIN0010169 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2656 MP1705005_080223APB_FTO_671112 1705005000NRG23080220230992079 007707556 08/02/2023 sirdar sirdar 1705005WL055249 00415 SBIN0030087 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2657 MP1705005_090123FTO_622758 1705005021NRG23090120230880459 007865649 09/01/2023 Rajo Rajo 1705005021WL048786 00688 FINO0001001 1224 16/02/2023 Account closed
2658 MP1705005_130622FTO_200137 1705005021NRG23120620220257963 366293141 13/06/2022 mahesh mahesh 1705005021WL007951 00688 FINO0001001 1224 20/06/2022 Account closed
2659 MP1705005_140323APB_FTO_701788 1705005021NRG23130320231080049 690449696 14/03/2023 guddi guddi 1705005021WL061718 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2660 MP1705005_300123APB_FTO_660117 1705005021NRG23280120230963386 885913431 30/01/2023 guddi guddi 1705005021WL053394 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2661 MP1705005_231022APB_FTO_477445 1705005022NRG23231020220584361 828550381 23/10/2022 sevak sevak 1705005022WL029759 00048 BKID0008881 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2662 MP1705005_150822APB_FTO_333654 1705005025NRG23150820220442141 696759350 15/08/2022 harvir harvir 1705005025WL016642 00415 SBIN0003216 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2663 MP1705005_290722APB_FTO_292470 1705005025NRG23280720220409461 484944684 29/07/2022 harvir harvir 1705005025WL013925 00415 SBIN0003216 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2664 MP1705005_290722FTO_292422 1705005025NRG23290720220411329 484971493 29/07/2022 shriya shriya 1705005025WL014053 00697 BKID0NAMRGB 1224 16/08/2022 No Such Account
2665 MP1705005_290722FTO_292422 1705005025NRG23290720220411333 484971493 29/07/2022 deepak deepak 1705005025WL014053 00415 SBIN0030087 1224 16/08/2022 No Such Account
2666 MP1705005_120722FTO_256708 1705005026NRG23110720220369038 867258827 12/07/2022 Ajab Ajab 1705005026WL011695 00688 FINO0001001 1224 16/07/2022 Account closed
2667 MP1705005_120722FTO_256708 1705005026NRG23110720220369043 867258827 12/07/2022 suneeta suneeta 1705005026WL011695 00688 FINO0001001 1224 16/07/2022 Account closed
2668 MP1705005_120722FTO_256708 1705005026NRG23110720220369044 867258827 12/07/2022 halki halki 1705005026WL011695 00688 FINO0001001 1224 16/07/2022 Account closed
2669 MP1705005_250922FTO_420865 1705005040NRG23250920220507302 417202891 25/09/2022 Saveelal Saveelal 1705005040WL024086 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
2670 MP1705004_010422APB_FTO_4886 1705004000NRG22010420221292650 566748676 01/04/2022 HARVAN HARVAN 1705004WL050189 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2671 MP1705006_090922FTO_387543 1705006032NRG23090920220474584 375360838 09/09/2022 shriram yadav shriram yadav 1705006032WL020984 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2672 MP1705006_090922FTO_387543 1705006032NRG23090920220474585 375360838 09/09/2022 shriram yadav shriram yadav 1705006032WL020984 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2673 MP1705005_150822FTO_333580 1705005056NRG23150820220442442 696766992 15/08/2022 golu golu 1705005056WL016687 00415 SBIN0030087 1224 02/09/2022 No Such Account
2674 MP1705005_191022FTO_469463 1705005056NRG23171020220572606 786439957 19/10/2022 Golu Yadav So Sahavsingh Golu Yadav So Sahavsingh 1705005056WL029070 00688 FINO0001001 1224 27/10/2022 No Such Account
2675 MP1705007_100522FTO_115509 1705007033NRG23100520220131241 745062812 10/05/2022 NANJU NANJU 1705007033WL003985 00415 SBIN0030088 2448 17/05/2022 No Such Account
2676 MP1705005_191022FTO_469463 1705005056NRG23171020220572612 786439957 19/10/2022 veeru gurjar veeru gurjar 1705005056WL029070 00688 FINO0001446 1224 27/10/2022 No Such Account
2677 MP1705008_221222FTO_596940 1705008038NRG23221220220801935 036586261 22/12/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL044453 00354 PUNB0256700 1224 17/02/2023 No Such Account
2678 MP1705008_221222FTO_596940 1705008038NRG23221220220801936 036586261 22/12/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL044453 00354 PUNB0256700 1224 17/02/2023 No Such Account
2679 MP1705008_221222FTO_596940 1705008038NRG23221220220801980 036586261 22/12/2022 Asharam PAL Asharam PAL 1705008038WL044453 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2680 MP1705008_221222FTO_596940 1705008038NRG23221220220801981 036586261 22/12/2022 Asharam PAL Asharam PAL 1705008038WL044453 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2681 MP1705008_221222FTO_596940 1705008038NRG23221220220801982 036586261 22/12/2022 Asharam PAL Asharam PAL 1705008038WL044453 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
2682 MP1705008_220223APB_FTO_680931 1705008001NRG23210220231023963 218249196 22/02/2023 pahalwan pahalwan 1705008001WL057683 00602 SBIN0RRMBGB 1224 28/02/2023 Aadhaar Number not Mapped to Account Number
2683 MP1705008_241122FTO_532040 1705008002NRG23091120220622912 628308337 24/11/2022 jaykuar jaykuar 1705008WL0032089 00688 FINO0001446 1224 09/12/2022 No Such Account
2684 MP1705008_241122FTO_532040 1705008002NRG23091120220622913 628308337 24/11/2022 ramraja ramraja 1705008WL0032089 00688 FINO0001446 1224 09/12/2022 No Such Account
2685 MP1705008_241122FTO_532040 1705008002NRG23091120220622914 628308337 24/11/2022 bhagwati bhagwati 1705008WL0032089 00688 FINO0001446 1224 09/12/2022 No Such Account
2686 MP1705008_241122FTO_532040 1705008002NRG23091120220622915 628308337 24/11/2022 khalaksingh khalaksingh 1705008WL0032089 00688 FINO0001446 1224 09/12/2022 No Such Account
2687 MP1705008_150323FTO_704281 1705008017NRG23150320231087240 731249607 15/03/2023 Girja Kewat Girja Kewat 1705008017WL062209 00354 PUNB0256700 204 28/03/2023 No Such Account
2688 MP1705008_310123FTO_662788 1705008017NRG23271020220595588 885587830 31/01/2023 Suresh Jatav Suresh Jatav 1705008WL0030447 00415 SBIN0030152 1224 15/02/2023 No Such Account
2689 MP1705008_310123FTO_662788 1705008017NRG23271020220595591 885587830 31/01/2023 Ramcharan Adiwasi Ramcharan Adiwasi 1705008WL0030447 00415 SBIN0030152 1224 15/02/2023 No Such Account
2690 MP1705005_030522FTO_95895 1705005000NRG23020520220101278 678150968 03/05/2022 ANGOORI ANGOORI 1705005WL003075 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
2691 MP1705004_191222APB_FTO_591677 1705004000NRG23191220220787518 035231677 19/12/2022 AMAR SINGH PRAJAPATI AMAR SINGH PRAJAPATI 1705004WL043513 00688 FINO0001001 1224 29/12/2022 Account closed
2692 MP1705004_210922FTO_414516 1705004000NRG23210920220500090 374410531 21/09/2022 AJAB SINGH LODHI AJAB SINGH LODHI 1705004WL023442 00415 SBIN0030125 1224 04/10/2022 Account closed
2693 MP1705004_210922FTO_414516 1705004000NRG23210920220500119 374410531 21/09/2022 neha sen neha sen 1705004WL023442 00415 SBIN0030125 1224 04/10/2022 No Such Account
2694 MP1705004_211222FTO_594248 1705004000NRG23211220220797355 060625932 21/12/2022 anari anari 1705004WL044139 00415 SBIN0030170 1224 28/12/2022 No Such Account
2695 MP1705004_211222FTO_594248 1705004000NRG23211220220797372 060625932 21/12/2022 mlati mlati 1705004WL044140 00415 SBIN0030170 1224 28/12/2022 No Such Account
2696 MP1705004_211222FTO_594248 1705004000NRG23211220220797373 060625932 21/12/2022 prem prem 1705004WL044140 00415 SBIN0030170 1224 28/12/2022 No Such Account
2697 MP1705004_240323APB_FTO_726625 1705004000NRG23240320231119663 874011154 24/03/2023 KALIYAN KALIYAN 1705004WL063916 00602 SBIN0RRMBGB 816 05/04/2023 Aadhaar Number not Mapped to Account Number
2698 MP1705004_241122FTO_532325 1705004000NRG23241120220675131 628266037 24/11/2022 Parvat Pal Parvat Pal 1705004WL035325 00415 SBIN0030125 1428 09/12/2022 No Such Account
2699 MP1705005_160223APB_FTO_677064 1705005003NRG23160220231012124 207096028 16/02/2023 dheeraj dheeraj 1705005003WL056851 00048 BKID0008880 1224 27/02/2023 Aadhaar Number not Mapped to Account Number
2700 MP1705005_050123FTO_617785 1705005057NRG23040120230862646 011322712 05/01/2023 kalla kalla 1705005057WL047883 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
2701 MP1705004_010422FTO_4815 1705004000NRG22010420221292694 566814845 01/04/2022 RAMKUMAR SAHU RAMKUMAR SAHU 1705004WL050189 00089 CBIN0280780 1158 09/05/2022 Account closed
2702 MP1705003_180922FTO_403485 1705003075NRG23170920220489822 374344889 18/09/2022 LADO KOLI LADO KOLI 1705003075WL022489 00415 SBIN0030125 1020 04/10/2022 No Such Account
2703 MP1705003_180922FTO_403485 1705003075NRG23170920220489740 374344889 18/09/2022 ARVIND RAWAT ARVIND RAWAT 1705003075WL022489 00688 FINO0001001 1020 04/10/2022 A/c Blocked or Frozen
2704 MP1705003_091022FTO_450411 1705003075NRG23081020220544184 563860953 09/10/2022 LADO KOLI LADO KOLI 1705003075WL027078 00415 SBIN0030125 1224 13/10/2022 No Such Account
2705 MP1705003_261022FTO_481386 1705003060NRG23261020220591245 863575547 26/10/2022 dinesh rawat dinesh rawat 1705003060WL030154 00688 FINO0001001 816 01/11/2022 No Such Account
2706 MP1705003_210922APB_FTO_414635 1705003060NRG23210920220498520 374367948 21/09/2022 maniram kevat maniram kevat 1705003060WL023328 00415 SBIN0030132 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
2707 MP1705004_020522FTO_94961 1705004000NRG23010520220095893 678208272 02/05/2022 vinay vinay 1705004WL002946 00354 PUNB0758900 1224 13/05/2022 No Such Account
2708 MP1705003_250323APB_FTO_727536 1705003058NRG23240320231121473 873879801 25/03/2023 RAKESH RAWAT RAKESH RAWAT 1705003058WL063991 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
2709 MP1705003_250323APB_FTO_727536 1705003058NRG23240320231121322 873879801 25/03/2023 chenu chenu 1705003058WL063990 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
2710 MP1705003_180422FTO_57976 1705003056NRG23180420220037476 680412488 18/04/2022 vimla jha vimla jha 1705003056WL001125 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
2711 MP1705003_180422FTO_57932 1705003056NRG23180420220037429 680406479 18/04/2022 vimla jha vimla jha 1705003056WL001124 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
2712 MP1705003_150622APB_FTO_205078 1705003053NRG23150620220274573 473287303 15/06/2022 Neta Neta 1705003053WL008430 00602 SBIN0RRMBGB 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2713 MP1705004_020522FTO_94961 1705004000NRG23010520220095894 678208272 02/05/2022 vinay vinay 1705004WL002946 00354 PUNB0758900 1224 13/05/2022 No Such Account
2714 MP1705004_020522FTO_94961 1705004000NRG23010520220095895 678208272 02/05/2022 vinay vinay 1705004WL002946 00354 PUNB0758900 1224 13/05/2022 No Such Account
2715 MP1705006_281122APB_FTO_546919 1705006001NRG23281120220694428 628074334 28/11/2022 LEELA LEELA 1705006001WL036445 00415 SBIN0030120 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2716 MP1705003_091122FTO_502599 1705003041NRG23091120220623541 226619664 09/11/2022 Bhavna Rawat Bhavna Rawat 1705003041WL032113 00688 FINO0001446 1224 19/11/2022 No Such Account
2717 MP1705003_091222FTO_572664 1705003034NRG23091220220741285 764605536 09/12/2022 Priyanka Priyanka 1705003034WL040244 00688 FINO0001001 1224 17/12/2022 A/c Blocked or Frozen
2718 MP1705003_091222FTO_572664 1705003034NRG23091220220741273 764605536 09/12/2022 Anguri jatav Anguri jatav 1705003034WL040244 00688 FINO0001001 1224 17/12/2022 No Such Account
2719 MP1705003_130223APB_FTO_674615 1705003032NRG23120220231001283 043201930 13/02/2023 UDATBHAN SOLANKI UDATBHAN SOLANKI 1705003032WL056097 00602 SBIN0RRMBGB 1020 18/02/2023 Aadhaar Number not Mapped to Account Number
2720 MP1705006_230922FTO_420210 1705006006NRG23230920220505327 417291523 23/09/2022 BhabnaBai BhabnaBai 1705006006WL023883 00415 SBIN0030120 1224 07/10/2022 Account closed
2721 MP1705005_010922FTO_371489 1705005057NRG22230720221296970 452525268 01/09/2022 kalla kalla 1705005WL0050898 00688 FINO0001446 1158 07/10/2022 A/c Blocked or Frozen
2722 MP1705003_140622FTO_202330 1705003018NRG23140620220266235 444509843 14/06/2022 Bharosa ram jatav Bharosa ram jatav 1705003018WL008204 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
2723 MP1705003_140622FTO_202330 1705003018NRG23140620220266222 444509843 14/06/2022 Chodhari jatav Chodhari jatav 1705003018WL008204 00415 SBIN0030132 1224 22/06/2022 No Such Account
2724 MP1705008_071022FTO_447184 1705008008NRG23071020220537538 564304933 07/10/2022 bandna bandna 1705008008WL026638 00415 SBIN0030152 1224 13/10/2022 No Such Account
2725 MP1705005_010922FTO_371489 1705005041NRG22260520210290328 452525268 01/09/2022 mukesh singh mukesh singh 1705005WL008570 00415 SBIN0030167 1158 07/10/2022 No Such Account
2726 MP1705005_100123APB_FTO_625929 1705005042NRG23090120230885054 007693704 10/01/2023 sirdar sirdar 1705005042WL049093 00415 SBIN0030087 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2727 MP1705003_221122FTO_527973 1705003005NRG23211120220665469 628404261 22/11/2022 Narendra kushwah Narendra kushwah 1705003005WL034760 00415 SBIN0030132 1224 09/12/2022 Account closed
2728 MP1705003_070323APB_FTO_692165 1705003000NRG23070320231064730 691795371 07/03/2023 Raju Raju 1705003WL060652 00688 FINO0001001 816 25/03/2023 Aadhaar Number not Mapped to Account Number
2729 MP1705005_010922FTO_371489 1705005057NRG22230720221296969 452525268 01/09/2022 kalla kalla 1705005WL0050898 00688 FINO0001446 1158 07/10/2022 A/c Blocked or Frozen
2730 MP1705005_131222FTO_579522 1705005052NRG23101220220745523 834238559 13/12/2022 Mohan singh Mohan singh 1705005052WL040584 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
2731 MP1705004_071222FTO_568467 1705004000NRG23061220220730357 666505441 07/12/2022 sunita sunita 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2732 MP1705004_071222FTO_568467 1705004000NRG23061220220730358 666505441 07/12/2022 sunita sunita 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2733 MP1705004_071222FTO_568467 1705004000NRG23061220220730359 666505441 07/12/2022 ramesh kushwaha ramesh kushwaha 1705004WL039437 00415 SBIN0030125 2448 13/12/2022 Account closed
2734 MP1705004_071222FTO_568467 1705004000NRG23061220220730361 666505441 07/12/2022 seema seema 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2735 MP1705004_071222FTO_568467 1705004000NRG23061220220730362 666505441 07/12/2022 seema seema 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2736 MP1705004_071222FTO_568467 1705004000NRG23061220220730363 666505441 07/12/2022 seema seema 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2737 MP1705004_071222FTO_568467 1705004000NRG23061220220730364 666505441 07/12/2022 jasrath jasrath 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2738 MP1705004_071222FTO_568467 1705004000NRG23061220220730368 666505441 07/12/2022 radha radha 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2739 MP1705004_071222FTO_568467 1705004000NRG23061220220730369 666505441 07/12/2022 radha radha 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2740 MP1705004_071222FTO_568467 1705004000NRG23061220220730370 666505441 07/12/2022 radha radha 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2741 MP1705004_071222FTO_568467 1705004000NRG23061220220730371 666505441 07/12/2022 radha radha 1705004WL039437 00415 SBIN0010169 2448 13/12/2022 No Such Account
2742 MP1705004_080922FTO_384893 1705004000NRG23080920220473633 375384232 08/09/2022 Santoshi Santoshi 1705004WL020867 00415 SBIN0030125 2448 04/10/2022 No Such Account
2743 MP1705004_081222APB_FTO_570745 1705004000NRG23081220220737253 706397148 08/12/2022 SUMAN SUMAN 1705004WL039973 00688 FINO0001001 1224 14/12/2022 Aadhaar Number not Mapped to Account Number
2744 MP1705006_191022FTO_470292 1705006032NRG23181020220574159 786398799 19/10/2022 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006032WL029166 00688 FINO0001001 816 27/10/2022 No Such Account
2745 MP1705006_191022FTO_470292 1705006032NRG23181020220574160 786398799 19/10/2022 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006032WL029166 00688 FINO0001001 816 27/10/2022 No Such Account
2746 MP1705004_010123FTO_611092 1705004000NRG23010120230849068 023567059 01/01/2023 munni munni 1705004WL047105 00415 SBIN0010169 1224 17/02/2023 No Such Account
2747 MP1705004_010223FTO_665460 1705004000NRG23010220230980065 007724519 01/02/2023 Durga Durga 1705004WL054178 00688 FINO0001001 1224 16/02/2023 No Such Account
2748 MP1705006_021222APB_FTO_557944 1705006049NRG23011220220708300 676739619 02/12/2022 LAXAMAN LAXAMAN 1705006049WL037546 00415 SBIN0030171 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2749 MP1705004_211222FTO_594248 1705004000NRG23211220220797593 060625932 21/12/2022 KARAN KARAN 1705004WL044159 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
2750 MP1705004_211222FTO_594248 1705004000NRG23211220220797656 060625932 21/12/2022 ramlakhan gurjar ramlakhan gurjar 1705004WL044170 00415 SBIN0030125 1224 28/12/2022 No Such Account
2751 MP1705004_220323FTO_723398 1705004000NRG23220320231113677 730586601 22/03/2023 deepak vanshkar deepak vanshkar 1705004WL063576 00415 SBIN0030170 408 11/04/2023 No Such Account
2752 MP1705004_220922FTO_416324 1705004000NRG23220920220502530 374365464 22/09/2022 Jitendra pal Jitendra pal 1705004WL023630 00688 FINO0001446 1428 04/10/2022 No Such Account
2753 MP1705004_220922FTO_416324 1705004000NRG23220920220502544 374365464 22/09/2022 BALRAM PAL BALRAM PAL 1705004WL023630 00688 FINO0001446 1428 04/10/2022 A/c Blocked or Frozen
2754 MP1705004_221122FTO_527650 1705004000NRG23221120220667151 628809202 22/11/2022 VIMAL JOSHI VIMAL JOSHI 1705004WL034841 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
2755 MP1705004_221122FTO_527650 1705004000NRG23221120220669946 628809202 22/11/2022 JYOTI JYOTI 1705004WL034999 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2756 MP1705004_221122FTO_527650 1705004000NRG23221120220669966 628809202 22/11/2022 KRAPAL KRAPAL 1705004WL034999 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
2757 MP1705005_010922FTO_371489 1705005057NRG22230720221296968 452525268 01/09/2022 SHISHUPAL SHISHUPAL 1705005WL0050898 00032 UTIB0001022 1158 07/10/2022 No Such Account
2758 MP1705004_260722APB_FTO_286548 1705004000NRG23260720220405070 481483855 26/07/2022 RAKESH RAKESH 1705004WL013708 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2759 MP1705004_260722APB_FTO_286548 1705004000NRG23260720220405075 481483855 26/07/2022 MANGAL YADAV MANGAL YADAV 1705004WL013708 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2760 MP1705004_261222FTO_603022 1705004000NRG23261220220822038 031933720 26/12/2022 viddhya devi lodhi viddhya devi lodhi 1705004WL045674 00176 IDIB000K598 1224 17/02/2023 A/c Blocked or Frozen
2761 MP1705004_270323FTO_729728 1705004000NRG23270320231127370 873230996 27/03/2023 pankaj jatav pankaj jatav 1705004WL064147 00415 SBIN0030170 1020 04/04/2023 No Such Account
2762 MP1705004_270323FTO_729728 1705004000NRG23270320231127371 873230996 27/03/2023 pankaj jatav pankaj jatav 1705004WL064147 00415 SBIN0030170 1020 04/04/2023 No Such Account
2763 MP1705004_271022FTO_482945 1705004000NRG23271020220593954 896750143 27/10/2022 kailash baghel kailash baghel 1705004WL030334 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
2764 MP1705004_271022FTO_482945 1705004000NRG23271020220594088 896750143 27/10/2022 Hiralal Pal Hiralal Pal 1705004WL030340 00688 FINO0001001 1224 02/11/2022 No Such Account
2765 MP1705004_271022FTO_482945 1705004000NRG23271020220594096 896750143 27/10/2022 KHUMAN SINGH LODHI KHUMAN SINGH LODHI 1705004WL030341 00415 SBIN0030125 1224 02/11/2022 No Such Account
2766 MP1705004_280323APB_FTO_731519 1705004000NRG23280320231128684 873192308 28/03/2023 papuram adiwashi papuram adiwashi 1705004WL064189 00415 SBIN0010169 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
2767 MP1705004_291122FTO_549745 1705004000NRG23291120220696672 628054846 29/11/2022 golu kewat golu kewat 1705004WL036621 00688 FINO0001001 1428 09/12/2022 No Such Account
2768 MP1705004_291122FTO_549745 1705004000NRG23291120220696673 628054846 29/11/2022 golu kewat golu kewat 1705004WL036621 00688 FINO0001001 1428 09/12/2022 No Such Account
2769 MP1705004_291122FTO_549745 1705004000NRG23291120220696674 628054846 29/11/2022 golu kewat golu kewat 1705004WL036621 00688 FINO0001001 1428 09/12/2022 No Such Account
2770 MP1705004_291122FTO_549745 1705004000NRG23291120220696692 628054846 29/11/2022 kisan kisan 1705004WL036621 00415 SBIN0030170 1428 09/12/2022 No Such Account
2771 MP1705004_310123APB_FTO_663499 1705004000NRG23310120230974748 885563755 31/01/2023 DHARMENDRA PAL DHARMENDRA PAL 1705004WL053941 00048 BKID0009085 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2772 MP1705004_310722APB_FTO_296576 1705004000NRG23310720220415304 488305143 31/07/2022 ramshwroop ramshwroop 1705004WL014409 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2773 MP1705004_310722APB_FTO_296576 1705004000NRG23310720220415356 488305143 31/07/2022 MEENA MEENA 1705004WL014417 00415 SBIN0030170 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2774 MP1705004_031122APB_FTO_493975 1705004005NRG23031120220607131 138790009 03/11/2022 VINOD KUSHWAH VINOD KUSHWAH 1705004005WL031256 00415 SBIN0030125 816 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2775 MP1705005_180422FTO_57274 1705005000NRG23180420220035741 680431471 18/04/2022 BATO BATO 1705005WL001076 00415 SBIN0003216 1224 13/05/2022 No Such Account
2776 MP1705005_180422FTO_57274 1705005000NRG23180420220035756 680431471 18/04/2022 VIRENDRA VIRENDRA 1705005WL001077 00415 SBIN0003216 1224 13/05/2022 Account closed
2777 MP1705005_180422FTO_57274 1705005000NRG23180420220035936 680431471 18/04/2022 abdesh namdev abdesh namdev 1705005WL001082 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
2778 MP1705005_180422FTO_57274 1705005000NRG23180420220035982 680431471 18/04/2022 narendraa dhakad narendraa dhakad 1705005WL001082 00415 SBIN0030087 1224 13/05/2022 Account closed
2779 MP1705005_010922FTO_371489 1705005002NRG22050420221294849 452525268 01/09/2022 yogesh yogesh 1705005WL0050357 00415 SBIN0030087 1158 07/10/2022 No Such Account
2780 MP1705005_090722APB_FTO_250606 1705005015NRG23090720220363869 806879121 09/07/2022 ballo ballo 1705005015WL011457 00415 SBIN0030087 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2781 MP1705005_160223APB_FTO_677064 1705005021NRG23160220231012437 207096028 16/02/2023 guddi guddi 1705005021WL056887 00602 SBIN0RRMBGB 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2782 MP1705005_180622FTO_210473 1705005021NRG23180620220285973 473417446 18/06/2022 mahesh mahesh 1705005021WL008797 00688 FINO0001001 1224 23/06/2022 Account closed
2783 MP1705005_210323APB_FTO_722490 1705005021NRG23200320231105809 730694522 21/03/2023 guddi guddi 1705005021WL063102 00602 SBIN0RRMBGB 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2784 MP1705005_250522APB_FTO_152603 1705005022NRG23250520220191721 116667136 25/05/2022 mukesh mukesh 1705005022WL005650 00048 BKID0008881 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2785 MP1705005_250522APB_FTO_152603 1705005022NRG23250520220191737 116667136 25/05/2022 hari hari 1705005022WL005650 00089 CBIN0284686 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2786 MP1705005_250522APB_FTO_152603 1705005022NRG23250520220191754 116667136 25/05/2022 sudama sudama 1705005022WL005650 00048 BKID0008881 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2787 MP1705005_010922FTO_371489 1705005026NRG22110520221296187 452525268 01/09/2022 veerendra veerendra 1705005WL0050648 00688 FINO0001001 1158 07/10/2022 A/c Blocked or Frozen
2788 MP1705005_010922FTO_371489 1705005026NRG22110520221296188 452525268 01/09/2022 veerendra veerendra 1705005WL0050648 00688 FINO0001001 1158 07/10/2022 A/c Blocked or Frozen
2789 MP1705005_010922FTO_371489 1705005026NRG22110520221296189 452525268 01/09/2022 Hakka Hakka 1705005WL0050648 00048 BKID0008881 1158 07/10/2022 No Such Account
2790 MP1705005_010922FTO_371489 1705005026NRG22110520221296190 452525268 01/09/2022 Hakka Hakka 1705005WL0050648 00048 BKID0008881 1158 07/10/2022 No Such Account
2791 MP1705005_010922FTO_371489 1705005026NRG22210620221296861 452525268 01/09/2022 Hakka Hakka 1705005WL0050837 00048 BKID0008881 1158 07/10/2022 No Such Account
2792 MP1705005_010922FTO_371489 1705005026NRG22230720221296965 452525268 01/09/2022 veerendra veerendra 1705005WL0050896 00688 FINO0001001 1158 07/10/2022 A/c Blocked or Frozen
2793 MP1705005_010922FTO_371489 1705005026NRG22290320221274542 452525268 01/09/2022 Hakka Hakka 1705005WL049278 00048 BKID0008881 1158 07/10/2022 No Such Account
2794 MP1705005_010922FTO_371489 1705005026NRG22290320221274543 452525268 01/09/2022 Hakka Hakka 1705005WL049278 00048 BKID0008881 1158 07/10/2022 No Such Account
2795 MP1705005_260622FTO_226361 1705005026NRG23250620220316186 593346217 26/06/2022 Ajab Ajab 1705005026WL009677 00688 FINO0001001 1224 01/07/2022 Account closed
2796 MP1705005_260622FTO_226361 1705005026NRG23250620220316405 593346217 26/06/2022 suneeta suneeta 1705005026WL009683 00688 FINO0001001 1224 01/07/2022 Account closed
2797 MP1705005_260622FTO_226361 1705005026NRG23250620220316410 593346217 26/06/2022 halki halki 1705005026WL009683 00688 FINO0001001 1224 01/07/2022 Account closed
2798 MP1705005_010922FTO_371489 1705005027NRG22110520221296178 452525268 01/09/2022 sabo sabo 1705005WL0050646 00415 SBIN0030087 1158 07/10/2022 No Such Account
2799 MP1705005_010922FTO_371489 1705005027NRG22110520221296179 452525268 01/09/2022 sabo sabo 1705005WL0050646 00415 SBIN0030087 1158 07/10/2022 No Such Account
2800 MP1705005_010922FTO_371489 1705005027NRG22110520221296184 452525268 01/09/2022 ASHOK ASHOK 1705005WL0050646 00415 SBIN0030087 1158 07/10/2022 Account closed
2801 MP1705005_101222APB_FTO_573949 1705005032NRG23101220220746251 763860508 10/12/2022 chotelal chotelal 1705005032WL040626 00415 SBIN0030167 2448 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2802 MP1705004_020522FTO_94961 1705004000NRG23010520220095892 678208272 02/05/2022 vinay vinay 1705004WL002946 00354 PUNB0758900 1224 13/05/2022 No Such Account
2803 MP1705005_010922FTO_371489 1705005036NRG22081020210800457 452525268 01/09/2022 MANGALadiwasi MANGALadiwasi 1705005WL024711 00415 SBIN0030167 1158 07/10/2022 No Such Account
2804 MP1705005_081022FTO_447706 1705005036NRG23061020220536163 565018075 08/10/2022 bhagvatsingh bhagvatsingh 1705005036WL026550 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
2805 MP1705004_020522FTO_94961 1705004000NRG23010520220093288 678208272 02/05/2022 RAMLAKAHN RAMLAKAHN 1705004WL002874 00415 SBIN0030170 1212 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2806 MP1705004_020522FTO_94961 1705004000NRG23010520220093289 678208272 02/05/2022 BANDANA BANDANA 1705004WL002874 00415 SBIN0030170 1212 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2807 MP1705005_050123FTO_617785 1705005068NRG23040120230862979 011322712 05/01/2023 PURANSINGH PURANSINGH 1705005068WL047903 00415 SBIN0030087 612 16/02/2023 Account closed
2808 MP1705006_270722APB_FTO_288791 1705006001NRG23270720220406044 484727378 27/07/2022 RUPALI RUPALI 1705006001WL013803 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2809 MP1705005_061222FTO_565835 1705005039NRG23051220220721799 672600236 06/12/2022 Narvadi Narvadi 1705005039WL038766 00415 SBIN0030167 1224 13/12/2022 No Such Account
2810 MP1705006_290922FTO_432988 1705006007NRG23290920220519580 411938704 29/09/2022 dharmendra yadav dharmendra yadav 1705006007WL025209 00688 FINO0001001 1020 07/10/2022 No Such Account
2811 MP1705006_271122FTO_544037 1705006010NRG23241120220677927 628100147 27/11/2022 RINKESH RINKESH 1705006010WL035474 00415 SBIN0030120 1224 09/12/2022 Account closed
2812 MP1705006_261022FTO_481401 1705006014NRG23261020220591725 863575585 26/10/2022 SHARDA BAI KUSHWAH SHARDA BAI KUSHWAH 1705006014WL030185 00415 SBIN0030120 1224 01/11/2022 No Such Account
2813 MP1705007_160522FTO_129035 1705007033NRG23160520220153801 885784275 16/05/2022 Suraj Suraj 1705007033WL004588 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
2814 MP1705005_171222FTO_586782 1705005052NRG23161220220773989 877380870 17/12/2022 Mohan singh Mohan singh 1705005052WL042580 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
2815 MP1705005_061222FTO_565835 1705005055NRG23061220220727531 672600236 06/12/2022 asha ojha asha ojha 1705005055WL039167 00415 SBIN0003216 1224 13/12/2022 No Such Account
2816 MP1705005_070123FTO_621419 1705005055NRG23070120230874293 007966541 07/01/2023 harbhajan harbhajan 1705005055WL048472 00415 SBIN0030087 1224 16/02/2023 Account closed
2817 MP1705005_070123FTO_621419 1705005056NRG23070120230874840 007966541 07/01/2023 veeru gurjar veeru gurjar 1705005056WL048502 00688 FINO0001446 1224 16/02/2023 No Such Account
2818 MP1705005_220922FTO_416650 1705005056NRG23220920220501372 374362330 22/09/2022 golu golu 1705005056WL023537 00688 FINO0001446 1224 04/10/2022 No Such Account
2819 MP1705005_290422FTO_87242 1705005056NRG23290420220085119 680279162 29/04/2022 VIRENDRA VIRENDRA 1705005056WL002611 00415 SBIN0003216 1224 13/05/2022 Account closed
2820 MP1705005_290422FTO_87242 1705005056NRG23290420220085130 680279162 29/04/2022 BATO BATO 1705005056WL002611 00415 SBIN0003216 1224 13/05/2022 No Such Account
2821 MP1705006_170922FTO_401676 1705006032NRG23150920220486580 374642539 17/09/2022 shriram yadav shriram yadav 1705006032WL022222 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2822 MP1705006_170922FTO_401676 1705006032NRG23150920220486581 374642539 17/09/2022 shriram yadav shriram yadav 1705006032WL022222 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
2823 MP1705004_190123FTO_643490 1705004000NRG23190120230925498 887400802 19/01/2023 MOHAN MOHAN 1705004WL051305 00688 FINO0001446 816 15/02/2023 A/c Blocked or Frozen
2824 MP1705004_190123FTO_643490 1705004000NRG23190120230925499 887400802 19/01/2023 MOHAN MOHAN 1705004WL051305 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
2825 MP1705004_010223FTO_665460 1705004000NRG23010220230980105 007724519 01/02/2023 ramprakash prajapati ramprakash prajapati 1705004WL054178 00688 FINO0001001 1224 16/02/2023 No Such Account
2826 MP1705004_010123APB_FTO_611095 1705004000NRG23311220220844260 023520059 01/01/2023 Mamta Mamta 1705004WL046831 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2827 MP1705004_010123APB_FTO_611095 1705004000NRG23311220220844299 023520059 01/01/2023 Jasman Kushwah Jasman Kushwah 1705004WL046831 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
2828 MP1705005_260822FTO_357255 1705005007NRG23250820220455681 392894754 26/08/2022 kuber kuber 1705005007WL018271 00415 SBIN0009525 1224 06/10/2022 A/c Blocked or Frozen
2829 MP1705005_010922FTO_371489 1705005022NRG22100120221057591 452525268 01/09/2022 ramdas ramdas 1705005WL037574 00048 BKID0008881 965 07/10/2022 Account closed
2830 MP1705005_010922FTO_371489 1705005022NRG22100120221057592 452525268 01/09/2022 ramdas ramdas 1705005WL037574 00048 BKID0008881 1158 07/10/2022 Account closed
2831 MP1705005_010922FTO_371489 1705005022NRG22100120221057597 452525268 01/09/2022 pukhkha pukhkha 1705005WL037574 00048 BKID0008881 1158 07/10/2022 Account closed
2832 MP1705005_010922FTO_371489 1705005022NRG22100120221057598 452525268 01/09/2022 pukhkha pukhkha 1705005WL037574 00048 BKID0008881 1158 07/10/2022 Account closed
2833 MP1705005_010922FTO_371489 1705005022NRG22110520221296198 452525268 01/09/2022 mukesh mukesh 1705005WL0050651 00048 BKID0008881 1158 07/10/2022 No Such Account
2834 MP1705005_010922FTO_371489 1705005022NRG22110520221296199 452525268 01/09/2022 mukesh mukesh 1705005WL0050651 00048 BKID0008881 1158 07/10/2022 No Such Account
2835 MP1705005_010922FTO_371489 1705005022NRG22110520221296200 452525268 01/09/2022 mukesh mukesh 1705005WL0050651 00048 BKID0008881 1158 07/10/2022 No Such Account
2836 MP1705005_040522FTO_99547 1705005023NRG23040520220105579 694321293 04/05/2022 mehtab Dhakad mehtab Dhakad 1705005023WL003239 00048 BKID0008881 1224 13/05/2022 Account closed
2837 MP1705005_010922FTO_371489 1705005029NRG22110520221296163 452525268 01/09/2022 shyamu shyamu 1705005WL0050643 00415 SBIN0030120 1158 07/10/2022 Account closed
2838 MP1705005_010922FTO_371489 1705005029NRG22110520221296164 452525268 01/09/2022 shyamu shyamu 1705005WL0050643 00415 SBIN0030120 1158 07/10/2022 Account closed
2839 MP1705005_010922FTO_371489 1705005029NRG22110520221296165 452525268 01/09/2022 shyamu shyamu 1705005WL0050643 00415 SBIN0030120 1158 07/10/2022 Account closed
2840 MP1705005_010922FTO_371489 1705005029NRG22110520221296166 452525268 01/09/2022 shyamu shyamu 1705005WL0050643 00415 SBIN0030120 1158 07/10/2022 Account closed
2841 MP1705005_010922FTO_371489 1705005029NRG22110520221296167 452525268 01/09/2022 shyamu shyamu 1705005WL0050643 00415 SBIN0030120 1158 07/10/2022 Account closed
2842 MP1705005_010922FTO_371489 1705005029NRG22300320221279216 452525268 01/09/2022 shyamu shyamu 1705005WL049549 00415 SBIN0030120 1158 07/10/2022 Account closed
2843 MP1705005_010922FTO_371489 1705005031NRG22030420221294059 452525268 01/09/2022 jasrath jasrath 1705005WL0050280 00048 BKID0008881 1158 07/10/2022 No Such Account
2844 MP1705005_010922FTO_371489 1705005031NRG22030420221294060 452525268 01/09/2022 jasrath jasrath 1705005WL0050280 00048 BKID0008881 1158 07/10/2022 No Such Account
2845 MP1705004_010223FTO_665460 1705004000NRG23010220230980106 007724519 01/02/2023 ramprakash prajapatia ramprakash prajapatia 1705004WL054178 00688 FINO0001001 1224 16/02/2023 No Such Account
2846 MP1705004_010223FTO_665460 1705004000NRG23010220230980127 007724519 01/02/2023 veeran prajapati veeran prajapati 1705004WL054178 00688 FINO0001001 1224 16/02/2023 No Such Account
2847 MP1705004_010223FTO_665460 1705004000NRG23010220230980128 007724519 01/02/2023 veeran prajapatia veeran prajapatia 1705004WL054178 00688 FINO0001001 1224 16/02/2023 No Such Account
2848 MP1705003_041222FTO_561879 1705003034NRG23041220220718221 674101467 04/12/2022 Laxmi Jha Laxmi Jha 1705003034WL038446 00415 SBIN0030132 1224 13/12/2022 Account closed
2849 MP1705003_041222FTO_561879 1705003034NRG23041220220718194 674101467 04/12/2022 Amar Singh Koli Amar Singh Koli 1705003034WL038446 00415 SBIN0030132 1224 13/12/2022 No Such Account
2850 MP1705004_180422FTO_57448 1705004000NRG23180420220037806 680393530 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2851 MP1705004_180422FTO_57448 1705004000NRG23180420220037807 680393530 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2852 MP1705004_180422FTO_57448 1705004000NRG23180420220037808 680393530 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2853 MP1705004_180422FTO_57448 1705004000NRG23180420220037809 680393530 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2854 MP1705004_180422FTO_57448 1705004000NRG23180420220037810 680393530 18/04/2022 vinay vinay 1705004WL001142 00354 PUNB0758900 1224 14/05/2022 No Such Account
2855 MP1705004_230522FTO_147277 1705004000NRG23230520220185609 001811759 23/05/2022 RAMLAKAHN RAMLAKAHN 1705004WL005461 00415 SBIN0030170 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2856 MP1705004_230522FTO_147277 1705004000NRG23230520220185610 001811759 23/05/2022 BANDANA BANDANA 1705004WL005461 00415 SBIN0030170 1224 27/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2857 MP1705004_230522FTO_147277 1705004000NRG23230520220185918 001811759 23/05/2022 Balban Balban 1705004WL005467 00688 FINO0001001 1224 27/05/2022 No Such Account
2858 MP1705004_230522FTO_147277 1705004000NRG23230520220185919 001811759 23/05/2022 Balban Balban 1705004WL005467 00688 FINO0001001 1224 27/05/2022 No Such Account
2859 MP1705004_230522FTO_147277 1705004000NRG23230520220185920 001811759 23/05/2022 Balban Balban 1705004WL005467 00688 FINO0001001 1224 27/05/2022 No Such Account
2860 MP1705004_230522FTO_147277 1705004000NRG23230520220185921 001811759 23/05/2022 Banlab Banlab 1705004WL005467 00688 FINO0001001 1224 27/05/2022 No Such Account
2861 MP1705004_230522FTO_147277 1705004000NRG23230520220185923 001811759 23/05/2022 Sohan Sohan 1705004WL005467 00688 FINO0001001 1224 27/05/2022 No Such Account
2862 MP1705004_230522FTO_147277 1705004000NRG23230520220185924 001811759 23/05/2022 Sohan Sohan 1705004WL005467 00688 FINO0001001 1224 27/05/2022 No Such Account
2863 MP1705004_230522FTO_147277 1705004000NRG23230520220185925 001811759 23/05/2022 Sohan Sohan 1705004WL005467 00688 FINO0001001 1224 27/05/2022 No Such Account
2864 MP1705004_230522FTO_147277 1705004000NRG23230520220185926 001811759 23/05/2022 Sohan Sohan 1705004WL005467 00688 FINO0001001 1224 27/05/2022 No Such Account
2865 MP1705004_260223APB_FTO_683706 1705004000NRG23260220231039020 696418025 26/02/2023 ratibhan ratibhan 1705004WL058712 00415 SBIN0010169 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2866 MP1705004_260422FTO_79395 1705004000NRG23260420220070328 555376187 26/04/2022 Pooran kushwah Pooran kushwah 1705004WL002181 00415 SBIN0030125 1224 07/05/2022 Account closed
2867 MP1705004_260422FTO_79395 1705004000NRG23260420220070331 555376187 26/04/2022 Dheeran Dheeran 1705004WL002181 00415 SBIN0030125 1224 07/05/2022 No Such Account
2868 MP1705004_260422FTO_79395 1705004000NRG23260420220070369 555376187 26/04/2022 Jaybhan Pal Jaybhan Pal 1705004WL002181 00415 SBIN0030125 1224 07/05/2022 Account closed
2869 MP1705008_090323APB_FTO_692928 1705008013NRG23090320231069469 690927288 09/03/2023 ramswaroop ramswaroop 1705008013WL060925 00602 SBIN0RRMBGB 1020 25/03/2023 A/c Blocked or Frozen
2870 MP1705007_170522APB_FTO_131724 1705007000NRG23170520220157337 885830671 17/05/2022 VINOD VINOD 1705007WL004688 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar Number not Mapped to Account Number
2871 MP1705008_110123APB_FTO_627498 1705008027NRG23100120230889236 005053112 11/01/2023 MONTI RAJPOOT MONTI RAJPOOT 1705008027WL049317 00354 PUNB0256700 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2872 MP1705005_111022FTO_453527 1705005056NRG22240720221297003 591137711 11/10/2022 KHERU KHERU 1705005WL0050918 00415 SBIN0030087 1158 15/10/2022 No Such Account
2873 MP1705005_111022FTO_453527 1705005056NRG22240720221297004 591137711 11/10/2022 golu golu 1705005WL0050918 00415 SBIN0030087 1158 15/10/2022 No Such Account
2874 MP1705005_111022FTO_453527 1705005056NRG22240720221297005 591137711 11/10/2022 golu golu 1705005WL0050918 00415 SBIN0030087 1158 15/10/2022 No Such Account
2875 MP1705005_021022FTO_438359 1705005056NRG23021020220526978 410181270 02/10/2022 golu golu 1705005056WL025817 00688 FINO0001446 1224 07/10/2022 No Such Account
2876 MP1705007_110323FTO_695566 1705007031NRG23201220220791778 691127104 11/03/2023 RAJU RAJU 1705007WL0043769 00415 SBIN0010851 2448 25/03/2023 Account closed
2877 MP1705007_110323FTO_695566 1705007031NRG23201220220791779 691127104 11/03/2023 RAJU RAJU 1705007WL0043769 00415 SBIN0010851 204 25/03/2023 Account closed
2878 MP1705007_160323APB_FTO_707214 1705007032NRG23130320231080470 729372008 16/03/2023 RAVI SHANKAR LODHI RAVI SHANKAR LODHI 1705007032WL061742 00688 FINO0001001 816 28/03/2023 Account closed
2879 MP1705007_110323FTO_695566 1705007033NRG23100620220253369 691127104 11/03/2023 Suraj Suraj 1705007WL0007779 00415 SBIN0030088 1224 25/03/2023 No Such Account
2880 MP1705007_110323FTO_695566 1705007033NRG23270920220514940 691127104 11/03/2023 NANJU NANJU 1705007WL0024771 00415 SBIN0030088 2448 25/03/2023 No Such Account
2881 MP1705006_200422FTO_65094 1705006011NRG23200420220043930 561433043 20/04/2022 Jagesh Jagesh 1705006011WL001351 00415 SBIN0030120 1224 09/05/2022 Account closed
2882 MP1705006_200422FTO_65094 1705006011NRG23200420220043932 561433043 20/04/2022 Jagesh Jagesh 1705006011WL001351 00415 SBIN0030120 1224 09/05/2022 Account closed
2883 MP1705004_190323FTO_716867 1705004000NRG23190320231103524 730847649 19/03/2023 kamlesh ojha kamlesh ojha 1705004WL063028 00415 SBIN0010169 1224 28/03/2023 Account closed
2884 MP1705004_190323APB_FTO_716898 1705004000NRG23190320231104755 730819486 19/03/2023 RANU LODHI RANU LODHI 1705004WL063049 00415 SBIN0030125 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2885 MP1705004_220123FTO_647976 1705004000NRG23220120230937467 887320560 22/01/2023 mithlesh mithlesh 1705004WL052086 00415 SBIN0030170 1224 15/02/2023 No Such Account
2886 MP1705007_110323FTO_695566 1705007046NRG23151020220562911 691127104 11/03/2023 RAMPYARI ADIWASI RAMPYARI ADIWASI 1705007WL0028488 00415 SBIN0030088 2448 25/03/2023 Account closed
2887 MP1705007_110323FTO_695566 1705007046NRG23151020220562914 691127104 11/03/2023 FULVATI ADIWASI FULVATI ADIWASI 1705007WL0028490 00415 SBIN0030088 1224 25/03/2023 No Such Account
2888 MP1705008_290123APB_FTO_658725 1705008001NRG23290120230964962 886004675 29/01/2023 Anil yadav Anil yadav 1705008001WL053473 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
2889 MP1705004_241122FTO_532332 1705004000NRG23241120220677499 628269565 24/11/2022 BADAM BADAM 1705004WL035454 00415 SBIN0010169 1224 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
2890 MP1705004_241122FTO_532332 1705004000NRG23241120220677501 628269565 24/11/2022 RINKU RINKU 1705004WL035454 00415 SBIN0030125 1224 09/12/2022 A/c Blocked or Frozen
2891 MP1705004_250323FTO_727582 1705004000NRG23250320231123192 873893163 25/03/2023 kamlesh ojha kamlesh ojha 1705004WL064051 00415 SBIN0010169 1020 04/04/2023 Account closed
2892 MP1705004_250323APB_FTO_727589 1705004000NRG23250320231123248 873879476 25/03/2023 raysingh lodhi raysingh lodhi 1705004WL064051 00415 SBIN0010169 1020 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2893 MP1705004_270123APB_FTO_655705 1705004000NRG23270120230955861 887139422 27/01/2023 munna adsiwasi munna adsiwasi 1705004WL053092 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2894 MP1705004_280922APB_FTO_430566 1705004000NRG23280920220516084 413594912 28/09/2022 BADRI BPASAD BADRI BPASAD 1705004WL024914 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2895 MP1705004_280922APB_FTO_430566 1705004000NRG23280920220516349 413594912 28/09/2022 AJAV SINGH JATAV AJAV SINGH JATAV 1705004WL024941 00415 SBIN0030170 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2896 MP1705004_031122FTO_493973 1705004005NRG23031120220607132 138793257 03/11/2022 Jaykuar Kushwah Jaykuar Kushwah 1705004005WL031256 00415 SBIN0030125 816 11/11/2022 Account closed
2897 MP1705004_251022FTO_479590 1705004078NRG23251020220589794 828707410 25/10/2022 Santosh Santosh 1705004WL030016 00602 SBIN0RRMBGB 1224 01/11/2022 Account closed
2898 MP1705004_251022FTO_479590 1705004078NRG23251020220589798 828707410 25/10/2022 Sonam kewat Sonam kewat 1705004WL030016 00176 IDIB000K598 1224 01/11/2022 No Such Account
2899 MP1705005_270123FTO_656270 1705005000NRG22121220221307022 886001527 27/01/2023 KALLO BAI KALLO BAI 1705005WL0051828 00415 SBIN0030087 1158 15/02/2023 No Such Account
2900 MP1705005_270123FTO_656270 1705005000NRG22121220221307024 886001527 27/01/2023 SHISUPAL ADIWASI SHISUPAL ADIWASI 1705005WL0051828 00415 SBIN0030167 1158 15/02/2023 No Such Account
2901 MP1705005_130522APB_FTO_122466 1705005000NRG23130520220141929 771820475 13/05/2022 GUDDI BAI GUDDI BAI 1705005WL004240 00602 SBIN0RRMBGB 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2902 MP1705005_260522APB_FTO_155680 1705005000NRG23200520220169638 116344194 26/05/2022 GUDDI BAI GUDDI BAI 1705005WL005066 00602 SBIN0RRMBGB 1218 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2903 MP1705005_011122FTO_489702 1705005001NRG23011120220604772 038398651 01/11/2022 narandi narandi 1705005001WL031093 00415 SBIN0009525 816 05/11/2022 Account closed
2904 MP1705005_151222FTO_583881 1705005003NRG23151220220770930 877995869 15/12/2022 gayatri gayatri 1705005003WL042387 00688 FINO0009003 1020 23/12/2022 A/c Blocked or Frozen
2905 MP1705005_151222FTO_583881 1705005003NRG23151220220770951 877995869 15/12/2022 kiran dhakad kiran dhakad 1705005003WL042387 00688 FINO0009003 1020 23/12/2022 A/c Blocked or Frozen
2906 MP1705005_151222FTO_583881 1705005003NRG23151220220770988 877995869 15/12/2022 ankesh jatav ankesh jatav 1705005003WL042387 00688 FINO0009003 1020 23/12/2022 A/c Blocked or Frozen
2907 MP1705005_251022FTO_479878 1705005007NRG23241020220587017 828767019 25/10/2022 HARI CHARAN HARI CHARAN 1705005007WL029875 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
2908 MP1705005_010123FTO_611133 1705005007NRG23301220220842426 024739908 01/01/2023 deewan deewan 1705005007WL046704 00688 FINO0001446 1224 16/02/2023 No Such Account
2909 MP1705005_300123APB_FTO_660593 1705005037NRG23270120230955954 885928604 30/01/2023 imratlal dangi imratlal dangi 1705005037WL053102 00048 BKID0008881 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2910 MP1705005_090822APB_FTO_321397 1705005021NRG23090820220433415 624290479 09/08/2022 RAMDAYAL RAMDAYAL 1705005021WL015848 00415 SBIN0030087 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2911 MP1705005_090822APB_FTO_321397 1705005021NRG23090820220433422 624290479 09/08/2022 ramswarup ramswarup 1705005021WL015850 00048 BKID0008881 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2912 MP1705005_130522APB_FTO_122466 1705005021NRG23130520220142171 771820475 13/05/2022 Pradeep Pradeep 1705005021WL004241 00048 BKID0008881 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2913 MP1705005_141222APB_FTO_581244 1705005021NRG23131220220763193 834242124 14/12/2022 Ramswarup Ramswarup 1705005021WL041808 00048 BKID0008881 2448 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2914 MP1705005_261222FTO_602220 1705005021NRG23231220220806139 032456240 26/12/2022 Rajo Rajo 1705005021WL044738 00688 FINO0001001 1224 17/02/2023 Account closed
2915 MP1705005_141122FTO_510641 1705005025NRG23131120220636670 276207812 14/11/2022 PARVATSINGH PARVATSINGH 1705005025WL032913 00089 CBIN0284686 1224 19/11/2022 Account closed
2916 MP1705005_220822FTO_348360 1705005025NRG23220820220451535 692932882 22/08/2022 deepak deepak 1705005025WL017823 00415 SBIN0030087 2448 02/09/2022 No Such Account
2917 MP1705005_170123FTO_639525 1705005030NRG23160120230913799 891015158 17/01/2023 BUNDEL SINGH BUNDEL SINGH 1705005030WL050648 00415 SBIN0030087 1224 15/02/2023 Account closed
2918 MP1705006_180223APB_FTO_678242 1705006032NRG23170220231016904 207066402 18/02/2023 Mahesh bai yadav Mahesh bai yadav 1705006032WL057219 00688 FINO0001001 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2919 MP1705005_200323FTO_717252 1705005049NRG23190320231102677 730724483 20/03/2023 Rajmal Dhakad Rajmal Dhakad 1705005049WL062987 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
2920 MP1705005_010123FTO_611133 1705005055NRG23010120230846725 024739908 01/01/2023 SUGHAR SUGHAR 1705005055WL046958 00415 SBIN0030087 1224 17/02/2023 No Such Account
2921 MP1705005_050722FTO_243895 1705005055NRG23050720220348730 772865153 05/07/2022 hajratsingh hajratsingh 1705005055WL010829 00415 SBIN0030087 1224 11/07/2022 Account closed
2922 MP1705005_311222FTO_610217 1705005055NRG23301220220843071 025272248 31/12/2022 SUGHAR SUGHAR 1705005055WL046734 00415 SBIN0030087 1224 17/02/2023 No Such Account
2923 MP1705006_040922FTO_376618 1705006006NRG23040920220468315 382113843 04/09/2022 BhabnaBai BhabnaBai 1705006006WL020058 00415 SBIN0030120 1224 06/10/2022 Account closed
2924 MP1705006_071222FTO_568541 1705006001NRG23071220220733450 666538229 07/12/2022 Siyaram adiwasi Siyaram adiwasi 1705006001WL039737 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2925 MP1705006_071222FTO_568541 1705006001NRG23071220220733451 666538229 07/12/2022 Bhura Adiwasi Bhura Adiwasi 1705006001WL039737 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2926 MP1705006_071222FTO_568541 1705006001NRG23071220220733452 666538229 07/12/2022 Bhura Adiwasi Bhura Adiwasi 1705006001WL039737 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
2927 MP1705005_270922APB_FTO_427996 1705005021NRG23270920220514438 414076456 27/09/2022 guddi guddi 1705005021WL024742 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2928 MP1705005_291222APB_FTO_605283 1705005021NRG23281220220828579 030326310 29/12/2022 Ramswarup Gurjar Ramswarup Gurjar 1705005021WL045979 00048 BKID0008881 1836 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2929 MP1705004_171122FTO_517476 1705004000NRG23171120220650862 373483637 17/11/2022 golu kewat golu kewat 1705004WL033823 00688 FINO0001001 2448 24/11/2022 No Such Account
2930 MP1705004_171122FTO_517476 1705004000NRG23171120220650863 373483637 17/11/2022 golu kewat golu kewat 1705004WL033823 00688 FINO0001001 2448 24/11/2022 No Such Account
2931 MP1705004_171122FTO_517476 1705004000NRG23171120220650864 373483637 17/11/2022 golu kewat golu kewat 1705004WL033823 00688 FINO0001001 2448 24/11/2022 No Such Account
2932 MP1705004_100323APB_FTO_695215 1705004000NRG23100320231074218 691451264 10/03/2023 RAMHAT RAMHAT 1705004WL061226 00176 IDIB000K598 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2933 MP1705005_281122FTO_546994 1705005001NRG23281120220691639 628071928 28/11/2022 anguri anguri 1705005001WL036314 00415 SBIN0009525 1224 09/12/2022 No Such Account
2934 MP1705005_261222FTO_602425 1705005022NRG23231220220805639 032456689 26/12/2022 dharmendra dharmendra 1705005022WL044700 00048 BKID0008881 1224 17/02/2023 Account closed
2935 MP1705005_210622APB_FTO_216511 1705005028NRG23210620220297929 555232033 21/06/2022 dilip dilip 1705005028WL009154 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2936 MP1705005_230323APB_FTO_725025 1705005028NRG23230320231117048 794379873 23/03/2023 brajmohan brajmohan 1705005028WL063775 00048 BKID0008881 1224 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2937 MP1705005_040123FTO_615754 1705005032NRG23040120230859744 013387773 04/01/2023 RAKHI RAKHI 1705005032WL047721 00703 AIRP0000001 612 16/02/2023 A/c Blocked or Frozen
2938 MP1705005_181222FTO_588808 1705005032NRG23171220220780946 876660958 18/12/2022 Ramdhari pparihar Ramdhari pparihar 1705005032WL043027 00691 IPOS0000001 1224 23/12/2022 No Such Account
2939 MP1705005_290822FTO_365114 1705005034NRG23290820220460275 390002446 29/08/2022 Mithlesh Mithlesh 1705005034WL018801 00048 BKID0008881 2448 06/10/2022 A/c Blocked or Frozen
2940 MP1705005_240123APB_FTO_650681 1705005037NRG23230120230941331 887272316 24/01/2023 imratlal dangi imratlal dangi 1705005037WL052281 00048 BKID0008881 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
2941 MP1705005_240323APB_FTO_726332 1705005037NRG23240320231119915 873998521 24/03/2023 ranveer yadav ranveer yadav 1705005037WL063929 00688 FINO0001001 612 05/04/2023 Aadhaar Number not Mapped to Account Number
2942 MP1705005_310323FTO_737050 1705005039NRG23270320231125936 548535040 31/03/2023 rajveer rajveer 1705005039WL064101 00688 FINO0001001 1224 07/05/2023 A/c Blocked or Frozen
2943 MP1705005_101122FTO_504224 1705005049NRG23101120220627260 226898966 10/11/2022 ravi ravi 1705005049WL032338 00078 CNRB0005977 1224 19/11/2022 No Such Account
2944 MP1705005_171122FTO_517680 1705005049NRG23171120220653443 389171365 17/11/2022 ravi ravi 1705005049WL034034 00078 CNRB0005977 1224 25/11/2022 No Such Account
2945 MP1705005_101222FTO_573941 1705005053NRG23071220220733995 763864789 10/12/2022 chandrabhan jatav chandrabhan jatav 1705005053WL039756 00415 SBIN0003216 2244 16/12/2022 No Such Account
2946 MP1705005_080922APB_FTO_384204 1705005053NRG23080920220473421 375527416 08/09/2022 ramle ramle 1705005053WL020817 00048 BKID0008881 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2947 MP1705005_101222FTO_573941 1705005053NRG23081220220734587 763864789 10/12/2022 shankalal yadav shankalal yadav 1705005053WL039808 00078 CNRB0005977 1224 16/12/2022 No Such Account
2948 MP1705005_240323FTO_726327 1705005055NRG23240320231119029 873983497 24/03/2023 RAMJILAL RAMJILAL 1705005055WL063904 00415 SBIN0030087 816 04/04/2023 Account closed
2949 MP1705005_240323FTO_726327 1705005055NRG23240320231119811 873983497 24/03/2023 RAMJILAL RAMJILAL 1705005055WL063923 00415 SBIN0030087 816 04/04/2023 Account closed
2950 MP1705005_141222FTO_581207 1705005056NRG23131220220760825 834332094 14/12/2022 Golu Yadav So Sahavsingh Golu Yadav So Sahavsingh 1705005056WL041650 00688 FINO0001001 1224 21/12/2022 No Such Account
2951 MP1705005_141222FTO_581207 1705005056NRG23131220220760831 834332094 14/12/2022 veeru gurjar veeru gurjar 1705005056WL041650 00688 FINO0001446 1224 21/12/2022 No Such Account
2952 MP1705005_141222FTO_581207 1705005056NRG23131220220760838 834332094 14/12/2022 thanu thanu 1705005056WL041650 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
2953 MP1705005_141222FTO_581207 1705005056NRG23131220220760839 834332094 14/12/2022 Guddi Guddi 1705005056WL041650 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
2954 MP1705005_291222FTO_606569 1705005056NRG23291220220833055 029937168 29/12/2022 veeru gurjar veeru gurjar 1705005056WL046249 00688 FINO0001446 1224 17/02/2023 No Such Account
2955 MP1705005_070323APB_FTO_690883 1705005068NRG23050320231058715 691848935 07/03/2023 Nepal Nepal 1705005068WL060210 00354 PUNB0206900 1020 25/03/2023 Account closed
2956 MP1705005_070323APB_FTO_690883 1705005068NRG23050320231058847 691848935 07/03/2023 Papita Adiwasi Papita Adiwasi 1705005068WL060215 00089 CBIN0284686 1224 25/03/2023 A/c Blocked or Frozen
2957 MP1705006_220722APB_FTO_279619 1705006001NRG23220720220395618 486917795 22/07/2022 RUPALI RUPALI 1705006001WL013065 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2958 MP1705006_021022FTO_439136 1705006006NRG23021020220529263 410062718 02/10/2022 BhabnaBai BhabnaBai 1705006006WL025984 00415 SBIN0030120 1224 07/10/2022 Account closed
2959 MP1705006_121022APB_FTO_457600 1705006006NRG23121020220556895 671957281 12/10/2022 DEVENDERA DEVENDERA 1705006006WL028061 00415 SBIN0030120 1020 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2960 MP1705006_200123FTO_645388 1705006007NRG23200120230930786 887401979 20/01/2023 shetan shetan 1705006007WL051601 00415 SBIN0030120 816 15/02/2023 Account closed
2961 MP1705006_020123APB_FTO_613442 1705006008NRG23020120230854369 021389598 02/01/2023 Deshraj Deshraj 1705006008WL047419 00415 SBIN0030168 1224 17/02/2023 Account closed
2962 MP1705006_010323APB_FTO_686236 1705006009NRG23230220231029685 693139495 01/03/2023 Neetesh Neetesh 1705006009WL058011 00354 PUNB0210400 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2963 MP1705006_010323APB_FTO_686236 1705006009NRG23230220231029740 693139495 01/03/2023 Saurab Saurab 1705006009WL058011 00354 PUNB0210400 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2964 MP1705006_040123FTO_616806 1705006010NRG23040120230862415 011583121 04/01/2023 RAJKUMARI RAJKUMARI 1705006010WL047871 00688 FINO0001001 1428 16/02/2023 No Such Account
2965 MP1705006_181222FTO_589576 1705006011NRG23171220220781182 876535151 18/12/2022 Manish Manish 1705006011WL043045 00354 PUNB0210400 1224 23/12/2022 No Such Account
2966 MP1705006_181222FTO_589576 1705006011NRG23171220220781183 876535151 18/12/2022 Manish Manish 1705006011WL043045 00354 PUNB0210400 1224 23/12/2022 No Such Account
2967 MP1705006_291022FTO_486173 1705006012NRG23291020220600114 002473938 29/10/2022 anantram anantram 1705006012WL030739 00415 SBIN0030120 1224 07/11/2022 Account closed
2968 MP1705006_291022FTO_486173 1705006012NRG23291020220600116 002473938 29/10/2022 anantram anantram 1705006012WL030739 00415 SBIN0030120 1224 07/11/2022 Account closed
2969 MP1705006_010123APB_FTO_611582 1705006015NRG23010120230849892 023520171 01/01/2023 rajendr rajendr 1705006015WL047144 00415 SBIN0030120 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2970 MP1705006_010123APB_FTO_611582 1705006015NRG23010120230849996 023520171 01/01/2023 rajendr rajendr 1705006015WL047145 00415 SBIN0030120 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
2971 MP1705006_161222FTO_586370 1705006015NRG23161220220774571 877889592 16/12/2022 ganeshram ganeshram 1705006015WL042599 00415 SBIN0030120 1224 23/12/2022 Account closed
2972 MP1705006_161222FTO_586370 1705006015NRG23161220220774572 877889592 16/12/2022 GUDDI BAI GUDDI BAI 1705006015WL042599 00415 SBIN0030120 1224 23/12/2022 Account closed
2973 MP1705006_161222FTO_586370 1705006015NRG23161220220774573 877889592 16/12/2022 ganeshram ganeshram 1705006015WL042599 00415 SBIN0030120 1224 23/12/2022 Account closed
2974 MP1705006_161222FTO_586370 1705006015NRG23161220220774574 877889592 16/12/2022 GUDDI BAI GUDDI BAI 1705006015WL042599 00415 SBIN0030120 1224 23/12/2022 Account closed
2975 MP1705006_010323APB_FTO_686236 1705006017NRG23010320231047805 693139495 01/03/2023 Niyamat Sa Niyamat Sa 1705006017WL059368 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2976 MP1705006_010722APB_FTO_236922 1705006017NRG23010720220337362 711020677 01/07/2022 gorelal gorelal 1705006017WL010457 00415 SBIN0030120 1224 08/07/2022 A/c Blocked or Frozen
2977 MP1705006_010722APB_FTO_236922 1705006017NRG23010720220337363 711020677 01/07/2022 gorelal gorelal 1705006017WL010457 00415 SBIN0030120 1224 08/07/2022 A/c Blocked or Frozen
2978 MP1705006_010123APB_FTO_611582 1705006023NRG23010120230846786 023520171 01/01/2023 RAKESH RAKESH 1705006023WL046969 00415 SBIN0030167 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2979 MP1705006_010123APB_FTO_611582 1705006023NRG23010120230846847 023520171 01/01/2023 ravi ravi 1705006023WL046981 00415 SBIN0030120 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2980 MP1705006_010123APB_FTO_611582 1705006023NRG23010120230846848 023520171 01/01/2023 ravi ravi 1705006023WL046981 00415 SBIN0030120 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2981 MP1705006_180922FTO_402866 1705006026NRG23240720220399380 374644646 18/09/2022 kanhaiya kanhaiya 1705006WL0013371 00415 SBIN0030120 1224 04/10/2022 Account closed
2982 MP1705006_180922FTO_402866 1705006026NRG23240720220399381 374644646 18/09/2022 kanhaiya kanhaiya 1705006WL0013371 00415 SBIN0030120 1224 04/10/2022 Account closed
2983 MP1705006_010722APB_FTO_236922 1705006034NRG23010720220339237 711020677 01/07/2022 Rampal Rampal 1705006034WL010520 00415 SBIN0030120 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2984 MP1705006_191222FTO_591652 1705006048NRG23191220220786683 876410315 19/12/2022 sudeep sain sudeep sain 1705006048WL043459 00415 SBIN0030120 1224 23/12/2022 No Such Account
2985 MP1705006_201022APB_FTO_472278 1705006053NRG23201020220575986 786703202 20/10/2022 INDERSEN DHAKAD INDERSEN DHAKAD 1705006053WL029243 00048 BKID0008881 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2986 MP1705006_241022FTO_478742 1705006053NRG23241020220586094 828989223 24/10/2022 RAGHURAJ SINGH DHAKAD RAGHURAJ SINGH DHAKAD 1705006053WL029835 00415 SBIN0030171 1224 01/11/2022 Account closed
2987 MP1705005_261222FTO_602425 1705005022NRG23231220220805592 032456689 26/12/2022 matadeen matadeen 1705005022WL044697 00048 BKID0008881 1020 17/02/2023 Account closed
2988 MP1705005_261222FTO_602425 1705005022NRG23231220220805611 032456689 26/12/2022 uday uday 1705005022WL044698 00048 BKID0008881 1224 17/02/2023 A/c Blocked or Frozen
2989 MP1705004_310123APB_FTO_662961 1705004000NRG23310120230974397 885567658 31/01/2023 ramdash ramdash 1705004WL053931 00415 SBIN0030170 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2990 MP1705005_130422APB_FTO_43881 1705005000NRG23080420220002408 543236055 13/04/2022 GUDDI BAI GUDDI BAI 1705005WL000066 00602 SBIN0RRMBGB 1020 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2991 MP1705005_120223APB_FTO_673435 1705005003NRG23110220230999272 007697357 12/02/2023 dheeraj dheeraj 1705005003WL055936 00048 BKID0008880 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
2992 MP1705005_230123FTO_648357 1705005007NRG23200120230929608 887283836 23/01/2023 deewan deewan 1705005007WL051548 00688 FINO0001446 1020 15/02/2023 No Such Account
2993 MP1705005_300922FTO_435378 1705005007NRG23300920220522745 410851529 30/09/2022 hari hari 1705005007WL025440 00688 FINO0001446 1224 07/10/2022 No Such Account
2994 MP1705005_300922FTO_435378 1705005007NRG23300920220522749 410851529 30/09/2022 DHARMENDRA DHARMENDRA 1705005007WL025440 00688 FINO0001446 1224 07/10/2022 No Such Account
2995 MP1705005_240223APB_FTO_682429 1705005012NRG23240220231032462 696498669 24/02/2023 pravin pravin 1705005012WL058165 00415 SBIN0009525 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2996 MP1705005_281122FTO_546994 1705005013NRG23271120220690522 628071928 28/11/2022 radha radha 1705005013WL036205 00415 SBIN0030087 1224 09/12/2022 No Such Account
2997 MP1705005_221022FTO_475979 1705005014NRG23211020220577723 829297388 22/10/2022 badree badree 1705005014WL029325 00415 SBIN0030087 1224 01/11/2022 No Such Account
2998 MP1705005_071222APB_FTO_567162 1705005020NRG23061220220728615 666764422 07/12/2022 SIRNAM SIRNAM 1705005020WL039275 00415 SBIN0030087 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2999 MP1705005_060522APB_FTO_105456 1705005022NRG23060520220114712 748968463 06/05/2022 panchu panchu 1705005022WL003524 00048 BKID0008881 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3000 MP1705005_060522APB_FTO_105456 1705005022NRG23060520220114771 748968463 06/05/2022 pappu pappu 1705005022WL003526 00048 BKID0008881 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3001 MP1705008_290123FTO_658692 1705008001NRG23290120230964989 886001554 29/01/2023 Haribhan Haribhan 1705008001WL053473 00415 SBIN0010853 1020 15/02/2023 No Such Account
3002 MP1705008_111222APB_FTO_575597 1705008011NRG23101220220744624 763695014 11/12/2022 badri lodhi badri lodhi 1705008011WL040494 00415 SBIN0030152 1020 16/12/2022 Account closed
3003 MP1705008_250223APB_FTO_683057 1705008011NRG23240220231032787 690289690 25/02/2023 pappu pappu 1705008011WL058195 00354 PUNB0256700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3004 MP1705004_310123APB_FTO_662961 1705004000NRG23310120230974396 885567658 31/01/2023 ramdash ramdash 1705004WL053931 00415 SBIN0030170 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3005 MP1705004_101222FTO_574263 1705004000NRG23101220220747233 763732181 10/12/2022 VINISHA PAL VINISHA PAL 1705004WL040725 00415 SBIN0030170 1224 16/12/2022 No Such Account
3006 MP1705008_260922FTO_425058 1705008017NRG23260920220509934 415111831 26/09/2022 gopal gopal 1705008017WL024392 00266 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3007 MP1705008_260922FTO_425068 1705008017NRG23260920220509937 415111792 26/09/2022 Kripal Singh Pal Kripal Singh Pal 1705008017WL024393 00415 SBIN0030152 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3008 MP1705008_260922FTO_425068 1705008017NRG23260920220509944 415111792 26/09/2022 Mihilal Parihar Mihilal Parihar 1705008017WL024393 00415 SBIN0030152 1224 07/10/2022 No Such Account
3009 MP1705008_260922FTO_425068 1705008017NRG23260920220509965 415111792 26/09/2022 Ramcharan Adiwasi Ramcharan Adiwasi 1705008017WL024393 00415 SBIN0030152 1224 07/10/2022 No Such Account
3010 MP1705008_260922FTO_425068 1705008017NRG23260920220509974 415111792 26/09/2022 Bhuri Bai Adiwasi Bhuri Bai Adiwasi 1705008017WL024393 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3011 MP1705008_260922FTO_425068 1705008017NRG23260920220509975 415111792 26/09/2022 Usha Adiwasi Usha Adiwasi 1705008017WL024393 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3012 MP1705008_260922FTO_425068 1705008017NRG23260920220509979 415111792 26/09/2022 Devchandra Adiwasi Devchandra Adiwasi 1705008017WL024393 00415 SBIN0030152 1224 07/10/2022 No Such Account
3013 MP1705008_260922FTO_425068 1705008017NRG23260920220509985 415111792 26/09/2022 Suresh Jatav Suresh Jatav 1705008017WL024395 00415 SBIN0030152 1224 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3014 MP1705004_200123FTO_645101 1705004000NRG23200120230929774 887405996 20/01/2023 MADAN MADAN 1705004WL051556 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3015 MP1705004_200123FTO_645101 1705004000NRG23200120230929813 887405996 20/01/2023 gyaprasad gyaprasad 1705004WL051562 00415 SBIN0030170 2448 15/02/2023 No Such Account
3016 MP1705004_210223APB_FTO_680257 1705004000NRG23210220231026582 218250943 21/02/2023 SUMAN SUMAN 1705004WL057795 00688 FINO0001001 1224 01/03/2023 Aadhaar Number not Mapped to Account Number
3017 MP1705006_121022FTO_457590 1705006006NRG23121020220556847 589991872 12/10/2022 KAMLESH KAMLESH 1705006006WL028061 00415 SBIN0030120 1020 15/10/2022 Account closed
3018 MP1705006_121022FTO_457590 1705006006NRG23121020220556848 589991872 12/10/2022 KAMLESH KAMLESH 1705006006WL028061 00415 SBIN0030120 1020 15/10/2022 Account closed
3019 MP1705006_121022APB_FTO_457600 1705006006NRG23121020220556893 671957281 12/10/2022 DEVENDERA DEVENDERA 1705006006WL028061 00415 SBIN0030120 1020 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3020 MP1705006_261222APB_FTO_603229 1705006010NRG23251220220818451 031798875 26/12/2022 Harkumar Harkumar 1705006010WL045480 00415 SBIN0030120 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3021 MP1705001_030822APB_FTO_303975 1705001003NRG23020820220419829 481741250 03/08/2022 soneram jatav soneram jatav 1705001003WL014721 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3022 MP1705001_160622APB_FTO_207423 1705001003NRG23160620220280441 474601171 16/06/2022 Matadin Kushwah Matadin Kushwah 1705001003WL008610 00415 SBIN0030118 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3023 MP1705001_010323FTO_685723 1705001004NRG22241120221305582 693416566 01/03/2023 Santu Santu 1705001WL0051657 00415 SBIN0030118 1158 25/03/2023 Account closed
3024 MP1705001_280422FTO_85421 1705001004NRG23280420220077822 562909936 28/04/2022 brajlata brajlata 1705001004WL002391 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
3025 MP1705001_020123FTO_613223 1705001007NRG23020120230852826 021147534 02/01/2023 Manisha Manisha 1705001007WL047355 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3026 MP1705001_170822APB_FTO_339728 1705001007NRG23160820220445805 697248492 17/08/2022 RAMSWROOP RAMSWROOP 1705001007WL017097 00415 SBIN0030118 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3027 MP1705001_181122APB_FTO_519615 1705001007NRG23171120220654221 388678958 18/11/2022 RINKU RINKU 1705001007WL034060 00415 SBIN0030118 2244 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3028 MP1705001_010323FTO_685728 1705001008NRG22030620221296764 693416751 01/03/2023 mukesh mukesh 1705001WL0050787 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
3029 MP1705001_171122FTO_517435 1705001008NRG23151120220646980 373492803 17/11/2022 Radjeet Radjeet 1705001008WL033528 00602 SBIN0RRMBGB 1224 24/11/2022 No Such Account
3030 MP1705001_171122FTO_517435 1705001011NRG23171120220652241 373492803 17/11/2022 gopal gopal 1705001011WL033937 00415 SBIN0030118 1224 24/11/2022 No Such Account
3031 MP1705001_081022APB_FTO_448954 1705001013NRG23081020220543277 564063748 08/10/2022 Udal Yadav Udal Yadav 1705001013WL027019 00415 SBIN0030118 408 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3032 MP1705001_251122APB_FTO_534448 1705001013NRG23251120220679750 628231474 25/11/2022 Somvati Somvati 1705001013WL035590 00415 SBIN0030118 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3033 MP1705001_251122FTO_534432 1705001013NRG23251120220679754 628232623 25/11/2022 Mahendra Yadav Mahendra Yadav 1705001013WL035590 00415 SBIN0030118 1224 09/12/2022 Account closed
3034 MP1705001_251122FTO_534432 1705001013NRG23251120220679755 628232623 25/11/2022 Mahendra Yadav Mahendra Yadav 1705001013WL035590 00415 SBIN0030118 1224 09/12/2022 Account closed
3035 MP1705001_120123FTO_630294 1705001015NRG23120120230898574 004963213 12/01/2023 girraj yadav girraj yadav 1705001015WL049837 00553 INDB0000485 1020 16/02/2023 No Such Account
3036 MP1705001_120123FTO_630294 1705001015NRG23120120230898580 004963213 12/01/2023 karnsingh karnsingh 1705001015WL049837 00553 INDB0000485 1020 16/02/2023 No Such Account
3037 MP1705001_170223APB_FTO_677765 1705001016NRG23170220231016503 207125742 17/02/2023 neeraj jha neeraj jha 1705001016WL057208 00691 IPOS0000001 1020 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3038 MP1705001_060123APB_FTO_620517 1705001022NRG23060120230870332 009574347 06/01/2023 Dharmendra Dharmendra 1705001022WL048250 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3039 MP1705001_270123APB_FTO_656706 1705001022NRG23270120230958883 887152412 27/01/2023 tulasa tulasa 1705001022WL053198 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
3040 MP1705001_270123APB_FTO_656706 1705001022NRG23270120230958926 887152412 27/01/2023 Dharmendra Dharmendra 1705001022WL053198 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3041 MP1705001_010323FTO_685728 1705001023NRG22191120221304294 693416751 01/03/2023 lakko adiwasi lakko adiwasi 1705001WL0051539 00462 UCBA0001139 1158 25/03/2023 Account closed
3042 MP1705001_310323APB_FTO_737364 1705001027NRG23310320231134817 548535747 31/03/2023 Matadeen jatav Matadeen jatav 1705001027WL064474 00415 SBIN0030118 1224 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3043 MP1705004_010223FTO_665460 1705004000NRG23010220230981096 007724519 01/02/2023 pista yadav pista yadav 1705004WL054213 00415 SBIN0030170 1224 16/02/2023 No Such Account
3044 MP1705005_091022FTO_449607 1705005056NRG23081020220543008 564063506 09/10/2022 golu golu 1705005056WL027009 00688 FINO0001446 1224 13/10/2022 No Such Account
3045 MP1705005_091022FTO_449607 1705005056NRG23081020220543014 564063506 09/10/2022 veeru gurjar veeru gurjar 1705005056WL027009 00688 FINO0001446 1224 13/10/2022 No Such Account
3046 MP1705006_170722FTO_265598 1705006034NRG23170720220385426 105842578 17/07/2022 kalla kalla 1705006034WL012442 00415 SBIN0030120 1224 30/07/2022 No Such Account
3047 MP1705006_170722FTO_265598 1705006034NRG23170720220385441 105842578 17/07/2022 kannhiya kannhiya 1705006034WL012443 00354 PUNB0210400 1224 30/07/2022 No Such Account
3048 MP1705004_181222FTO_589603 1705004000NRG23181220220784461 876587058 18/12/2022 Usha Usha 1705004WL043298 00415 SBIN0030170 1224 23/12/2022 Account closed
3049 MP1705004_190123FTO_643490 1705004000NRG23190120230925634 887400802 19/01/2023 Durga Durga 1705004WL051313 00688 FINO0001001 1224 15/02/2023 No Such Account
3050 MP1705005_160822APB_FTO_336320 1705005000NRG23160820220443430 696308199 16/08/2022 ballo ballo 1705005WL016792 00415 SBIN0030087 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3051 MP1705005_081222FTO_570953 1705005003NRG23031220220716232 764738798 08/12/2022 gayatri gayatri 1705005003WL038299 00688 FINO0009003 1224 17/12/2022 A/c Blocked or Frozen
3052 MP1705005_081222FTO_570953 1705005003NRG23031220220716289 764738798 08/12/2022 ankesh jatav ankesh jatav 1705005003WL038299 00688 FINO0009003 1224 17/12/2022 A/c Blocked or Frozen
3053 MP1705005_131222FTO_579522 1705005014NRG23101220220746442 834238559 13/12/2022 komal komal 1705005014WL040646 00415 SBIN0030087 1224 21/12/2022 Account closed
3054 MP1705005_131222FTO_579522 1705005014NRG23101220220746443 834238559 13/12/2022 KOMAL KOMAL 1705005014WL040646 00415 SBIN0030087 1224 21/12/2022 Account closed
3055 MP1705006_271122FTO_544037 1705006032NRG23271120220689567 628100147 27/11/2022 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006032WL036149 00415 SBIN0030120 816 09/12/2022 No Such Account
3056 MP1705006_271122FTO_544037 1705006032NRG23271120220689568 628100147 27/11/2022 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006032WL036149 00415 SBIN0030120 816 09/12/2022 No Such Account
3057 MP1705004_181222FTO_589603 1705004000NRG23181220220782764 876587058 18/12/2022 VIMALESH VIMALESH 1705004WL043210 00415 SBIN0030170 1224 23/12/2022 No Such Account
3058 MP1705004_181222FTO_589603 1705004000NRG23181220220782805 876587058 18/12/2022 NEELESH YADAV NEELESH YADAV 1705004WL043210 00415 SBIN0030170 1224 23/12/2022 No Such Account
3059 MP1705004_181222FTO_589603 1705004000NRG23181220220782809 876587058 18/12/2022 Anil Kumar Yadav Anil Kumar Yadav 1705004WL043210 00415 SBIN0030170 1224 23/12/2022 No Such Account
3060 MP1705004_181222FTO_589603 1705004000NRG23181220220782813 876587058 18/12/2022 chandrabhan yadav chandrabhan yadav 1705004WL043210 00415 SBIN0030170 1224 23/12/2022 No Such Account
3061 MP1705004_181222FTO_589603 1705004000NRG23181220220782817 876587058 18/12/2022 preti yadav preti yadav 1705004WL043210 00415 SBIN0030170 1224 23/12/2022 No Such Account
3062 MP1705007_301222APB_FTO_608045 1705007075NRG23301220220839385 025298219 30/12/2022 DAYAVATI DAYAVATI 1705007075WL046563 00415 SBIN0030088 1836 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3063 MP1705005_050123FTO_617785 1705005058NRG23050120230863814 011322712 05/01/2023 anil anil 1705005058WL047954 00045 BARB0SHIVMP 2448 16/02/2023 No Such Account
3064 MP1705005_261222FTO_602390 1705005060NRG23251220220815816 032456672 26/12/2022 Balveer Balveer 1705005060WL045285 00415 SBIN0030167 1224 17/02/2023 No Such Account
3065 MP1705005_010922FTO_371489 1705005062NRG22080120221054975 452525268 01/09/2022 KHACHCHU KHACHCHU 1705005WL037367 00415 SBIN0030167 1158 07/10/2022 Account closed
3066 MP1705005_010922FTO_371489 1705005062NRG22080120221054977 452525268 01/09/2022 KHACHCHU KHACHCHU 1705005WL037367 00415 SBIN0030167 1158 07/10/2022 Account closed
3067 MP1705005_010922FTO_371489 1705005062NRG22080120221054978 452525268 01/09/2022 KHACHCHU KHACHCHU 1705005WL037367 00415 SBIN0030167 1158 07/10/2022 Account closed
3068 MP1705005_010922FTO_371489 1705005062NRG22080120221054979 452525268 01/09/2022 KHACHCHU KHACHCHU 1705005WL037367 00415 SBIN0030167 1158 07/10/2022 Account closed
3069 MP1705005_010922FTO_371489 1705005064NRG22100120221057546 452525268 01/09/2022 kaliyabai kaliyabai 1705005WL037567 00415 SBIN0030167 1158 07/10/2022 No Such Account
3070 MP1705005_010922FTO_371489 1705005064NRG22100120221057547 452525268 01/09/2022 kaliyabai kaliyabai 1705005WL037567 00415 SBIN0030167 1158 07/10/2022 No Such Account
3071 MP1705005_010922FTO_371489 1705005064NRG22100120221057548 452525268 01/09/2022 kallaram kallaram 1705005WL037567 00415 SBIN0030167 1158 07/10/2022 No Such Account
3072 MP1705005_010922FTO_371489 1705005064NRG22100120221057549 452525268 01/09/2022 kallaram kallaram 1705005WL037567 00415 SBIN0030167 1158 07/10/2022 No Such Account
3073 MP1705005_010922FTO_371489 1705005064NRG22100120221057550 452525268 01/09/2022 SIRANAM SIRANAM 1705005WL037567 00415 SBIN0030120 1158 07/10/2022 Account closed
3074 MP1705005_010922FTO_371489 1705005064NRG22100120221057551 452525268 01/09/2022 SIRANAM SIRANAM 1705005WL037567 00415 SBIN0030120 1158 07/10/2022 Account closed
3075 MP1705005_010922FTO_371489 1705005064NRG22100120221057552 452525268 01/09/2022 SIRANAM SIRANAM 1705005WL037567 00415 SBIN0030120 1158 07/10/2022 Account closed
3076 MP1705005_110922APB_FTO_389648 1705005064NRG23110920220477788 375115497 11/09/2022 pappu pappu 1705005064WL021342 00415 SBIN0030167 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3077 MP1705005_260123APB_FTO_654561 1705005064NRG23260120230952338 887178731 26/01/2023 narani narani 1705005064WL052910 00354 PUNB0210400 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3078 MP1705005_161122FTO_515204 1705005066NRG23151120220646259 356455040 16/11/2022 babu lodhi babu lodhi 1705005066WL033490 00415 SBIN0030167 1020 23/11/2022 Account closed
3079 MP1705005_050123FTO_617785 1705005068NRG23040120230863041 011322712 05/01/2023 KARAN KARAN 1705005068WL047903 00415 SBIN0030087 612 16/02/2023 Account closed
3080 MP1705005_171222FTO_586782 1705005068NRG23131220220763278 877380870 17/12/2022 KARAN KARAN 1705005068WL041817 00415 SBIN0030087 1224 23/12/2022 Account closed
3081 MP1705007_240822FTO_353261 1705007028NRG23230820220453006 710082745 24/08/2022 RAMSNEHI SEN RAMSNEHI SEN 1705007028WL017992 00415 SBIN0030088 1224 30/08/2022 Account closed
3082 MP1705005_280223APB_FTO_685316 1705005068NRG23270220231043855 693554420 28/02/2023 Nepal Nepal 1705005068WL059046 00354 PUNB0206900 1224 25/03/2023 Account closed
3083 MP1705006_190422FTO_61708 1705006004NRG23190420220041516 563017145 19/04/2022 PRIYANKA PRIYANKA 1705006004WL001247 00415 SBIN0030081 1224 09/05/2022 Account closed
3084 MP1705006_241122APB_FTO_532519 1705006004NRG23241120220678073 628269721 24/11/2022 indarsingh indarsingh 1705006004WL035479 00415 SBIN0030120 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3085 MP1705007_301122FTO_551991 1705007029NRG23291120220698064 628043319 30/11/2022 ramnivas ramnivas 1705007029WL036702 00688 FINO0001446 1224 09/12/2022 Account closed
3086 MP1705005_250522FTO_151545 1705005036NRG23250520220190145 116671568 25/05/2022 bhagvatsingh bhagvatsingh 1705005036WL005603 00415 SBIN0030087 1224 04/06/2022 No Such Account
3087 MP1705005_250522FTO_151545 1705005036NRG23250520220190169 116671568 25/05/2022 nepal jatav nepal jatav 1705005036WL005603 00415 SBIN0030167 1224 04/06/2022 No Such Account
3088 MP1705005_260922FTO_425700 1705005036NRG23260920220509647 415011790 26/09/2022 RAJVEER RAJVEER 1705005036WL024350 00415 SBIN0030167 2448 07/10/2022 Account closed
3089 MP1705005_010922FTO_371489 1705005040NRG22010420221293131 452525268 01/09/2022 rajesh bai rajesh bai 1705005WL0050210 00688 FINO0001001 1158 07/10/2022 A/c Blocked or Frozen
3090 MP1705005_010922FTO_371489 1705005040NRG22010420221293132 452525268 01/09/2022 sarda jatav sarda jatav 1705005WL0050210 00688 FINO0001001 1158 07/10/2022 A/c Blocked or Frozen
3091 MP1705005_010922FTO_371489 1705005040NRG22100120221058084 452525268 01/09/2022 nabbo nabbo 1705005WL037625 00415 SBIN0030167 1158 07/10/2022 No Such Account
3092 MP1705006_111222FTO_575992 1705006007NRG23111220220753901 763548716 11/12/2022 shetan shetan 1705006007WL041124 00415 SBIN0030120 1224 16/12/2022 Account closed
3093 MP1705006_111222FTO_575992 1705006007NRG23111220220753937 763548716 11/12/2022 dharmendra yadav dharmendra yadav 1705006007WL041124 00415 SBIN0030120 1224 16/12/2022 No Such Account
3094 MP1705007_250123APB_FTO_653119 1705007030NRG23250120230948528 887226740 25/01/2023 kehar singh kehar singh 1705007030WL052729 00688 FINO0001446 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3095 MP1705006_111222FTO_575992 1705006007NRG23111220220753945 763548716 11/12/2022 vivek yadav vivek yadav 1705006007WL041124 00688 FINO0001001 1224 16/12/2022 No Such Account
3096 MP1705006_111222FTO_575992 1705006007NRG23111220220753947 763548716 11/12/2022 rupesh rupesh 1705006007WL041124 00688 FINO0001001 1224 16/12/2022 No Such Account
3097 MP1705006_201222FTO_593390 1705006009NRG23201220220795072 035178186 20/12/2022 Ramkrishna Ramkrishna 1705006009WL043929 00415 SBIN0030120 1224 27/12/2022 No Such Account
3098 MP1705005_010922FTO_371489 1705005047NRG22040420221294382 452525268 01/09/2022 dharmendra yadav dharmendra yadav 1705005WL0050312 00048 BKID0008881 1158 07/10/2022 A/c Blocked or Frozen
3099 MP1705005_010922FTO_371489 1705005047NRG22110520221296211 452525268 01/09/2022 dharmendra yadav dharmendra yadav 1705005WL0050654 00048 BKID0008881 1158 07/10/2022 A/c Blocked or Frozen
3100 MP1705006_051222APB_FTO_564756 1705006010NRG23051220220725839 666326176 05/12/2022 peetam singh peetam singh 1705006010WL039000 00415 SBIN0030120 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3101 MP1705005_010922FTO_371489 1705005047NRG22110520221296212 452525268 01/09/2022 dharmendra yadav dharmendra yadav 1705005WL0050654 00048 BKID0008881 1158 07/10/2022 A/c Blocked or Frozen
3102 MP1705006_010922FTO_371444 1705006016NRG23010920220463659 388011525 01/09/2022 laxmi bai jatav laxmi bai jatav 1705006016WL019325 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3103 MP1705006_090323APB_FTO_693925 1705006017NRG23090320231070181 691451933 09/03/2023 Niyamat Sa Niyamat Sa 1705006017WL060993 00602 SBIN0RRMBGB 612 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3104 MP1705006_110522FTO_118791 1705006017NRG23110520220137473 744378247 11/05/2022 deepak deepak 1705006017WL004146 00078 CNRB0005977 1224 18/05/2022 Account closed
3105 MP1705006_170922FTO_401676 1705006017NRG23170920220489706 374642539 17/09/2022 suresh suresh 1705006017WL022487 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
3106 MP1705006_241122APB_FTO_532519 1705006017NRG23231120220674372 628269721 24/11/2022 Nattha Nattha 1705006017WL035271 00602 SBIN0RRMBGB 1428 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3107 MP1705006_310722FTO_296838 1705006017NRG23310720220415330 488305216 31/07/2022 Mathura Mathura 1705006017WL014412 00415 SBIN0030120 1224 19/08/2022 Account closed
3108 MP1705005_101022APB_FTO_453169 1705005047NRG23101020220550747 578435234 10/10/2022 AMARSINGH BHEEL AMARSINGH BHEEL 1705005047WL027579 00048 BKID0008881 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3109 MP1705005_190422FTO_61472 1705005049NRG23190420220041232 563015856 19/04/2022 hemant hemant 1705005049WL001225 00078 CNRB0005977 1224 09/05/2022 Account closed
3110 MP1705005_190422FTO_61472 1705005049NRG23190420220041236 563015856 19/04/2022 ravi ravi 1705005049WL001225 00078 CNRB0005977 1224 09/05/2022 Account closed
3111 MP1705007_261022FTO_481400 1705007031NRG23261020220591386 863572063 26/10/2022 RAJU RAJU 1705007031WL030163 00415 SBIN0010851 2448 01/11/2022 Account closed
3112 MP1705005_010922FTO_371489 1705005051NRG22040420221294390 452525268 01/09/2022 BALVEER BALVEER 1705005WL0050315 00415 SBIN0030087 1158 07/10/2022 No Such Account
3113 MP1705005_010922FTO_371489 1705005051NRG22110520221296194 452525268 01/09/2022 BALVEER BALVEER 1705005WL0050650 00415 SBIN0030087 1158 07/10/2022 No Such Account
3114 MP1705005_010922FTO_371489 1705005051NRG22110520221296195 452525268 01/09/2022 BALVEER BALVEER 1705005WL0050650 00415 SBIN0030087 1158 07/10/2022 No Such Account
3115 MP1705005_010922FTO_371489 1705005051NRG22110520221296196 452525268 01/09/2022 BALVEER BALVEER 1705005WL0050650 00415 SBIN0030087 1158 07/10/2022 No Such Account
3116 MP1705005_010922FTO_371489 1705005051NRG22170720221296866 452525268 01/09/2022 BALVEER BALVEER 1705005WL0050841 00415 SBIN0030087 1158 07/10/2022 No Such Account
3117 MP1705005_010922FTO_371489 1705005051NRG22170720221296867 452525268 01/09/2022 BALVEER BALVEER 1705005WL0050841 00415 SBIN0030087 1158 07/10/2022 No Such Account
3118 MP1705007_120323APB_FTO_697435 1705007034NRG23120320231078379 691127218 12/03/2023 RAHUL LODHI RAHUL LODHI 1705007034WL061616 00415 SBIN0030088 2448 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3119 MP1705007_181222APB_FTO_589421 1705007034NRG23181220220782672 876681025 18/12/2022 SAROJ SAROJ 1705007034WL043200 00602 SBIN0RRMBGB 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3120 MP1705007_040822APB_FTO_308731 1705007037NRG23040820220423449 623195213 04/08/2022 mahrndra lodhi mahrndra lodhi 1705007037WL015003 00415 SBIN0030088 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3121 MP1705006_270123FTO_656627 1705006018NRG23260120230953653 887155523 27/01/2023 lalu lodhi lalu lodhi 1705006018WL052977 00415 SBIN0030120 1224 15/02/2023 Account closed
3122 MP1705005_010922FTO_371489 1705005051NRG22170720221296868 452525268 01/09/2022 BALVEER BALVEER 1705005WL0050841 00415 SBIN0030087 1158 07/10/2022 No Such Account
3123 MP1705006_191022FTO_470292 1705006019NRG23181020220573984 786398799 19/10/2022 Suresh Suresh 1705006019WL029158 00415 SBIN0030120 1428 27/10/2022 No Such Account
3124 MP1705006_191022FTO_470292 1705006019NRG23181020220574054 786398799 19/10/2022 Krishna Krishna 1705006019WL029158 00048 BKID0008890 1428 27/10/2022 A/c Blocked or Frozen
3125 MP1705006_271122FTO_544037 1705006019NRG23271120220688178 628100147 27/11/2022 Krishna Krishna 1705006019WL036052 00048 BKID0008890 1224 09/12/2022 A/c Blocked or Frozen
3126 MP1705006_271122FTO_544037 1705006019NRG23271120220688198 628100147 27/11/2022 Arun Arun 1705006019WL036052 00415 SBIN0030120 1224 09/12/2022 No Such Account
3127 MP1705006_270123FTO_656627 1705006020NRG23250120230947997 887155523 27/01/2023 rajesh rajesh 1705006020WL052663 00415 SBIN0030120 1428 15/02/2023 Account closed
3128 MP1705006_260123FTO_654571 1705006020NRG23250120230948017 887177018 26/01/2023 rajkumar rajkumar 1705006020WL052664 00419 SBIN0030120 816 15/02/2023 Account closed
3129 MP1705006_070123FTO_621364 1705006021NRG23060120230872498 008008618 07/01/2023 rampyari rampyari 1705006021WL048343 00415 SBIN0030120 1224 16/02/2023 Account closed
3130 MP1705006_270622APB_FTO_228438 1705006023NRG23270620220321994 595513712 27/06/2022 DEVENDRA DEVENDRA 1705006023WL009871 00415 SBIN0030167 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3131 MP1705006_160822APB_FTO_336670 1705006026NRG23160820220444721 697258945 16/08/2022 NILESH NILESH 1705006026WL016917 00354 PUNB0210400 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3132 MP1705006_270622APB_FTO_228438 1705006026NRG23270620220324515 595513712 27/06/2022 NILESH NILESH 1705006026WL009967 00354 PUNB0210400 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3133 MP1705006_270722APB_FTO_288791 1705006026NRG23270720220407032 484727378 27/07/2022 NILESH NILESH 1705006026WL013848 00354 PUNB0210400 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3134 MP1705006_100622FTO_194724 1705006027NRG23100620220252709 338823523 10/06/2022 hari hari 1705006027WL007770 00354 PUNB0210400 1224 20/06/2022 No Such Account
3135 MP1705006_100622FTO_194724 1705006027NRG23100620220252710 338823523 10/06/2022 ramkoomar ramkoomar 1705006027WL007770 00354 PUNB0210400 1224 20/06/2022 No Such Account
3136 MP1705006_190123FTO_643513 1705006030NRG23190120230926057 887767659 19/01/2023 dhanpal dhanpal 1705006030WL051338 00354 PUNB0210400 1020 15/02/2023 No Such Account
3137 MP1705006_190123FTO_643513 1705006030NRG23190120230926073 887767659 19/01/2023 kalyan kalyan 1705006030WL051338 00354 PUNB0210400 1020 15/02/2023 No Such Account
3138 MP1705007_110123FTO_627173 1705007062NRG23100120230888418 005908560 11/01/2023 MANOJ KUMAR LODHI MANOJ KUMAR LODHI 1705007062WL049284 00415 SBIN0030088 1224 16/02/2023 Account closed
3139 MP1705007_291222FTO_606135 1705007063NRG23291220220829328 030010693 29/12/2022 BHAGBANDASH BHAGBANDASH 1705007063WL046038 00415 SBIN0030088 1224 17/02/2023 Account closed
3140 MP1705006_260123FTO_654571 1705006033NRG23260120230953348 887177018 26/01/2023 vishan vishan 1705006033WL052963 00415 SBIN0030120 1428 15/02/2023 Account closed
3141 MP1705006_101222FTO_574464 1705006034NRG23101220220744263 763722817 10/12/2022 manju manju 1705006034WL040477 00415 SBIN0030120 1224 16/12/2022 No Such Account
3142 MP1705006_101222FTO_574464 1705006034NRG23101220220744279 763722817 10/12/2022 sitaram sitaram 1705006034WL040477 00415 SBIN0030120 1224 16/12/2022 No Such Account
3143 MP1705006_101222FTO_574464 1705006035NRG23091220220742881 763722817 10/12/2022 pahalban singh pahalban singh 1705006035WL040362 00354 PUNB0210400 1224 17/12/2022 No Such Account
3144 MP1705006_191022FTO_470292 1705006039NRG23191020220574437 786398799 19/10/2022 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006039WL029179 00415 SBIN0030171 1224 27/10/2022 No Such Account
3145 MP1705006_191022FTO_470292 1705006039NRG23191020220574438 786398799 19/10/2022 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006039WL029179 00415 SBIN0030171 1224 27/10/2022 No Such Account
3146 MP1705006_191022FTO_470292 1705006039NRG23191020220574452 786398799 19/10/2022 LALARAM KEWAT LALARAM KEWAT 1705006039WL029179 00415 SBIN0030171 1224 27/10/2022 No Such Account
3147 MP1705006_191022FTO_470292 1705006039NRG23191020220574453 786398799 19/10/2022 LALARAM KEWAT LALARAM KEWAT 1705006039WL029179 00415 SBIN0030171 1224 27/10/2022 No Such Account
3148 MP1705006_191022FTO_470292 1705006039NRG23191020220574465 786398799 19/10/2022 GOPAL JATAV GOPAL JATAV 1705006039WL029179 00415 SBIN0030171 1224 27/10/2022 No Such Account
3149 MP1705006_191022FTO_470292 1705006039NRG23191020220574466 786398799 19/10/2022 GOPAL JATAV GOPAL JATAV 1705006039WL029179 00415 SBIN0030171 1224 27/10/2022 No Such Account
3150 MP1705007_210323FTO_721508 1705007068NRG23210320231108727 730343944 21/03/2023 KASHIRAM KASHIRAM 1705007068WL063248 00415 SBIN0030088 2448 30/03/2023 No Such Account
3151 MP1705006_191022FTO_470292 1705006039NRG23191020220574475 786398799 19/10/2022 KALYAN KALYAN 1705006039WL029179 00415 SBIN0030171 1224 27/10/2022 No Such Account
3152 MP1705006_130922FTO_394150 1705006040NRG23090920220474229 374938192 13/09/2022 Narayandas Narayandas 1705006040WL020933 00415 SBIN0030120 1224 04/10/2022 Account closed
3153 MP1705006_261122FTO_541220 1705006046NRG23261120220686144 628179134 26/11/2022 DEVENDRA DEVENDRA 1705006046WL035907 00662 BDBL0001373 1224 09/12/2022 No Such Account
3154 MP1705006_261122FTO_541220 1705006046NRG23261120220686145 628179134 26/11/2022 DEVENDRA DEVENDRA 1705006046WL035907 00662 BDBL0001373 1224 09/12/2022 No Such Account
3155 MP1705006_261122FTO_541220 1705006046NRG23261120220686154 628179134 26/11/2022 SHIMBHU SHIMBHU 1705006046WL035907 00415 SBIN0030120 1224 09/12/2022 Account closed
3156 MP1705006_261122FTO_541220 1705006046NRG23261120220686155 628179134 26/11/2022 SHIMBHU SHIMBHU 1705006046WL035907 00415 SBIN0030120 1224 09/12/2022 Account closed
3157 MP1705006_101222FTO_574464 1705006049NRG23081220220739262 763722817 10/12/2022 LAXAMAN LAXAMAN 1705006049WL040132 00415 SBIN0030171 1224 16/12/2022 Account closed
3158 MP1705007_210323FTO_721508 1705007068NRG23210320231108729 730343944 21/03/2023 KASHIRAM KASHIRAM 1705007068WL063248 00415 SBIN0030088 1224 30/03/2023 No Such Account
3159 MP1705007_210323FTO_721508 1705007068NRG23210320231108733 730343944 21/03/2023 RAMNATH RAMNATH 1705007068WL063248 00415 SBIN0030088 1224 30/03/2023 No Such Account
3160 MP1705007_210323FTO_721508 1705007068NRG23210320231108734 730343944 21/03/2023 RAMNATH RAMNATH 1705007068WL063248 00415 SBIN0030088 2448 30/03/2023 No Such Account
3161 MP1705007_210323FTO_721508 1705007068NRG23210320231108735 730343944 21/03/2023 RAMNATH RAMNATH 1705007068WL063248 00415 SBIN0030088 2448 30/03/2023 No Such Account
3162 MP1705006_180822APB_FTO_342100 1705006060NRG23170820220447333 693931837 18/08/2022 gulab gulab 1705006060WL017287 00415 SBIN0030171 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3163 MP1705006_070622FTO_187173 1705006063NRG23070620220238349 259988508 07/06/2022 Phoolsing Adiwasi Phoolsing Adiwasi 1705006063WL007293 00048 BKID0008881 1224 11/06/2022 Account closed
3164 MP1705006_151122FTO_512832 1705006063NRG23151120220646139 313578363 15/11/2022 Phoolsing Adiwasi Phoolsing Adiwasi 1705006063WL033483 00048 BKID0008881 1224 23/11/2022 Account closed
3165 MP1705006_151122FTO_512832 1705006063NRG23151120220646140 313578363 15/11/2022 Phoolsing Adiwasi Phoolsing Adiwasi 1705006063WL033483 00048 BKID0008881 1224 23/11/2022 Account closed
3166 MP1705005_221222APB_FTO_597276 1705005005NRG23221220220802829 037236447 22/12/2022 Narendra jatav Narendra jatav 1705005005WL044528 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
3167 MP1705005_010922FTO_371489 1705005006NRG22240720221297006 452525268 01/09/2022 JANKI JANKI 1705005WL0050919 00415 SBIN0009525 1158 07/10/2022 No Such Account
3168 MP1705005_010922FTO_371489 1705005006NRG22290320221275175 452525268 01/09/2022 sanjay sanjay 1705005WL049309 00415 SBIN0030087 1158 07/10/2022 No Such Account
3169 MP1705005_010922FTO_371489 1705005006NRG22290320221275176 452525268 01/09/2022 lalee lalee 1705005WL049309 00415 SBIN0030087 1158 07/10/2022 No Such Account
3170 MP1705005_081022FTO_447706 1705005007NRG23071020220537401 565018075 08/10/2022 HARI CHARAN HARI CHARAN 1705005007WL026628 00688 FINO0001446 1224 13/10/2022 A/c Blocked or Frozen
3171 MP1705005_231222FTO_598713 1705005007NRG23231220220806834 033611922 23/12/2022 deewan deewan 1705005007WL044784 00688 FINO0001446 1224 17/02/2023 No Such Account
3172 MP1705005_301222FTO_608046 1705005014NRG23261220220819962 026578328 30/12/2022 Ramnath Ramnath 1705005014WL045593 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3173 MP1705005_301222FTO_608046 1705005014NRG23261220220819976 026578328 30/12/2022 komal komal 1705005014WL045593 00415 SBIN0030087 1224 17/02/2023 Account closed
3174 MP1705005_301222FTO_608046 1705005014NRG23261220220819977 026578328 30/12/2022 KOMAL KOMAL 1705005014WL045593 00415 SBIN0030087 1224 17/02/2023 Account closed
3175 MP1705005_010922FTO_371489 1705005016NRG22051220210974086 452525268 01/09/2022 dileep dileep 1705005WL033352 00688 FINO0001001 1158 07/10/2022 A/c Blocked or Frozen
3176 MP1705005_010922FTO_371489 1705005016NRG22051220210974087 452525268 01/09/2022 dharmend dharmend 1705005WL033352 00688 FINO0001001 1158 07/10/2022 A/c Blocked or Frozen
3177 MP1705005_290422FTO_87242 1705005016NRG23290420220086832 680279162 29/04/2022 rachana rachana 1705005016WL002659 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3178 MP1705005_010922FTO_371489 1705005030NRG22250320221264701 452525268 01/09/2022 Bavita Bavita 1705005WL048694 00048 BKID0008881 1158 07/10/2022 Account closed
3179 MP1705005_110622FTO_195502 1705005034NRG23110620220255712 338799082 11/06/2022 Rajkumar Rajkumar 1705005034WL007865 00415 SBIN0030167 1224 20/06/2022 Account closed
3180 MP1705007_081122FTO_500397 1705007014NRG23081120220620097 206499170 08/11/2022 nirasha lodhi nirasha lodhi 1705007014WL031922 00688 FINO0001001 1020 19/11/2022 A/c Blocked or Frozen
3181 MP1705007_081022APB_FTO_449419 1705007018NRG23081020220543788 578405603 08/10/2022 ramsebak ramsebak 1705007018WL027061 00415 SBIN0030333 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3182 MP1705005_270123FTO_656148 1705005057NRG23260120230954186 887160297 27/01/2023 pursotam pursotam 1705005057WL053003 00415 SBIN0030087 1224 15/02/2023 Account closed
3183 MP1705005_310123FTO_662051 1705005057NRG23300120230971758 885591655 31/01/2023 kalla kalla 1705005057WL053813 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3184 MP1705005_010922FTO_371489 1705005058NRG22040420221294670 452525268 01/09/2022 ansar khan ansar khan 1705005WL0050337 00415 SBIN0030087 1158 07/10/2022 No Such Account
3185 MP1705007_051222APB_FTO_563451 1705007028NRG23051220220722815 673215599 05/12/2022 Ramesh Adiwasi Ramesh Adiwasi 1705007028WL038830 00415 SBIN0030088 1224 12/12/2022 Aadhaar Number not Mapped to Account Number
3186 MP1705005_010922FTO_371489 1705005067NRG22280220221176731 452525268 01/09/2022 Arvind Arvind 1705005WL044482 00415 SBIN0030087 772 07/10/2022 No Such Account
3187 MP1705008_071022FTO_447184 1705008008NRG23071020220537549 564304933 07/10/2022 Kala Kala 1705008008WL026638 00415 SBIN0030152 1224 13/10/2022 No Such Account
3188 MP1705008_071022FTO_447184 1705008008NRG23071020220537567 564304933 07/10/2022 Poonam Poonam 1705008008WL026638 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
3189 MP1705008_071022FTO_447184 1705008008NRG23071020220537583 564304933 07/10/2022 rajo bai rajo bai 1705008008WL026638 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
3190 MP1705008_071022FTO_447184 1705008008NRG23071020220537586 564304933 07/10/2022 ravendra ravendra 1705008008WL026638 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
3191 MP1705008_071022FTO_447184 1705008008NRG23071020220537588 564304933 07/10/2022 Sardarsingh Sardarsingh 1705008008WL026638 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
3192 MP1705008_310123FTO_662715 1705008008NRG23300120230970483 885587582 31/01/2023 ravendra ravendra 1705008008WL053742 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3193 MP1705008_260822APB_FTO_358262 1705008009NRG23260820220456789 392215675 26/08/2022 Jasvant yadav Jasvant yadav 1705008009WL018396 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3194 MP1705008_280123APB_FTO_657450 1705008016NRG23270120230957289 886144023 28/01/2023 Sangeeta Sharma Sangeeta Sharma 1705008016WL053150 00354 PUNB0256700 1020 15/02/2023 Account closed
3195 MP1705008_041022FTO_442941 1705008017NRG23031020220530176 493387152 04/10/2022 Kripal Singh Pal Kripal Singh Pal 1705008017WL026071 00415 SBIN0030152 1020 10/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3196 MP1705008_041022FTO_442941 1705008017NRG23031020220530183 493387152 04/10/2022 Mihilal Parihar Mihilal Parihar 1705008017WL026071 00415 SBIN0030152 1224 10/10/2022 No Such Account
3197 MP1705008_041022FTO_442941 1705008017NRG23031020220530204 493387152 04/10/2022 Ramcharan Adiwasi Ramcharan Adiwasi 1705008017WL026071 00415 SBIN0030152 1224 10/10/2022 No Such Account
3198 MP1705008_041022FTO_442941 1705008017NRG23031020220530213 493387152 04/10/2022 Bhuri Bai Adiwasi Bhuri Bai Adiwasi 1705008017WL026071 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
3199 MP1705008_041022FTO_442941 1705008017NRG23031020220530214 493387152 04/10/2022 Usha Adiwasi Usha Adiwasi 1705008017WL026071 00602 SBIN0RRMBGB 1020 10/10/2022 No Such Account
3200 MP1705008_041022FTO_442941 1705008017NRG23031020220530218 493387152 04/10/2022 Devchandra Adiwasi Devchandra Adiwasi 1705008017WL026071 00415 SBIN0030152 1020 10/10/2022 No Such Account
3201 MP1705004_051122FTO_496527 1705004000NRG23051120220613554 186648829 05/11/2022 Hiralal Pal Hiralal Pal 1705004WL031552 00688 FINO0001001 1224 16/11/2022 No Such Account
3202 MP1705004_060123FTO_620277 1705004000NRG23060120230868614 009616578 06/01/2023 RAHISH RAHISH 1705004WL048167 00415 SBIN0030170 2244 16/02/2023 No Such Account
3203 MP1705004_060622APB_FTO_184427 1705004000NRG23060620220235391 237178703 06/06/2022 HEMLATA HEMLATA 1705004WL007216 00415 SBIN0010169 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3204 MP1705004_150722FTO_261827 1705004000NRG23070720220360821 106559524 15/07/2022 manish manish 1705004WL011314 00415 SBIN0030170 2448 25/07/2022 No Such Account
3205 MP1705004_150722FTO_261827 1705004000NRG23070720220360822 106559524 15/07/2022 mansihs mansihs 1705004WL011314 00415 SBIN0030170 2448 25/07/2022 No Such Account
3206 MP1705004_130323APB_FTO_699436 1705004000NRG23130320231082249 690879746 13/03/2023 pradeep yadav pradeep yadav 1705004WL061880 00415 SBIN0030125 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3207 MP1705004_150422APB_FTO_51686 1705004000NRG23150420220024605 542091860 15/04/2022 MUKESH MUKESH 1705004WL000761 00602 SBIN0RRMBGB 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3208 MP1705004_160123APB_FTO_636615 1705004000NRG23160120230909816 892207171 16/01/2023 DHARMENDRA PAL DHARMENDRA PAL 1705004WL050439 00048 BKID0009085 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3209 MP1705006_011222FTO_555453 1705006017NRG23301120220703284 627028154 01/12/2022 VEERENDRA ADIWASI VEERENDRA ADIWASI 1705006017WL037157 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3210 MP1705006_010123FTO_611572 1705006020NRG23010120230850106 023520240 01/01/2023 rajesh rajesh 1705006020WL047147 00415 SBIN0030120 1020 17/02/2023 Account closed
3211 MP1705006_060123FTO_620231 1705006020NRG23050120230867866 009121401 06/01/2023 rajesh rajesh 1705006020WL048147 00415 SBIN0030120 1224 16/02/2023 Account closed
3212 MP1705005_121222APB_FTO_576495 1705005042NRG23111220220752855 814444091 12/12/2022 sirdar sirdar 1705005042WL041034 00415 SBIN0030087 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3213 MP1705005_190323APB_FTO_716547 1705005042NRG23190320231099879 730861166 19/03/2023 sirdar sirdar 1705005042WL062844 00415 SBIN0030087 612 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3214 MP1705005_201122APB_FTO_522678 1705005042NRG23201120220662112 387735265 20/11/2022 sirdar sirdar 1705005042WL034524 00415 SBIN0030120 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3215 MP1705005_191222FTO_591708 1705005043NRG22110120221059049 036491031 19/12/2022 vinod kushwah vinod kushwah 1705005WL037707 00415 SBIN0030167 1158 17/02/2023 Account closed
3216 MP1705005_191222FTO_591708 1705005043NRG22110120221059050 036491031 19/12/2022 vinod kushwah vinod kushwah 1705005WL037707 00415 SBIN0030167 1158 17/02/2023 Account closed
3217 MP1705005_191222FTO_591708 1705005043NRG22280120221094276 036491031 19/12/2022 vinod kushwah vinod kushwah 1705005WL039811 00415 SBIN0030167 1158 17/02/2023 Account closed
3218 MP1705005_070422FTO_28857 1705005045NRG22070420221295383 544738451 07/04/2022 sunderbai adiwasi sunderbai adiwasi 1705005045WL050412 00032 UTIB0002821 1158 07/05/2022 Account closed
3219 MP1705005_070422FTO_28857 1705005045NRG22070420221295386 544738451 07/04/2022 kalla kushwah kalla kushwah 1705005045WL050412 00032 UTIB0002821 1158 07/05/2022 Account closed
3220 MP1705008_100522FTO_114060 1705008017NRG23100520220129799 745288928 10/05/2022 NARAN SINGH YADAV NARAN SINGH YADAV 1705008017WL003945 00415 SBIN0030152 204 17/05/2022 No Such Account
3221 MP1705005_090123FTO_624295 1705005045NRG23090120230883645 007796378 09/01/2023 ramgopal ramgopal 1705005045WL049029 00415 SBIN0030087 1224 16/02/2023 Account closed
3222 MP1705005_211222FTO_595211 1705005045NRG23211220220799153 034238106 21/12/2022 UPENDRA UPENDRA 1705005045WL044263 00415 SBIN0030167 1224 27/12/2022 Account closed
3223 MP1705005_211222FTO_595211 1705005045NRG23211220220799194 034238106 21/12/2022 ramgopal ramgopal 1705005045WL044267 00415 SBIN0030087 1224 27/12/2022 Account closed
3224 MP1705005_080622FTO_189634 1705005046NRG23080620220244258 310335873 08/06/2022 Shreekrishna Shreekrishna 1705005046WL007442 00415 SBIN0009525 1224 14/06/2022 Account closed
3225 MP1705005_221222FTO_597246 1705005003NRG23221220220802628 037315614 22/12/2022 ankesh jatav ankesh jatav 1705005003WL044501 00688 FINO0009003 1224 17/02/2023 A/c Blocked or Frozen
3226 MP1705005_240123FTO_650670 1705005029NRG23230120230943300 887272255 24/01/2023 mithlesh mithlesh 1705005029WL052405 00415 SBIN0003216 2448 15/02/2023 Account closed
3227 MP1705006_060323APB_FTO_689983 1705006053NRG23060320231061571 692137326 06/03/2023 BUNDEL SINGH BUNDEL SINGH 1705006053WL060383 00415 SBIN0030171 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3228 MP1705005_011222FTO_554013 1705005056NRG23011220220704216 627082612 01/12/2022 BATO BATO 1705005056WL037252 00415 SBIN0003216 1224 09/12/2022 No Such Account
3229 MP1705005_191122FTO_520624 1705005059NRG23181120220656374 388212407 19/11/2022 HARIRAM HARIRAM 1705005059WL034176 00415 SBIN0030167 816 25/11/2022 No Such Account
3230 MP1705005_191122FTO_520624 1705005059NRG23181120220656396 388212407 19/11/2022 Ramsawroop Ramsawroop 1705005059WL034176 00415 SBIN0030167 816 25/11/2022 No Such Account
3231 MP1705005_250422APB_FTO_76214 1705005063NRG23250420220063298 557027015 25/04/2022 LAXMAN LAXMAN 1705005063WL001994 00415 SBIN0030167 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3232 MP1705005_011222FTO_554013 1705005066NRG23301120220702346 627082612 01/12/2022 babu lodhi babu lodhi 1705005066WL037064 00415 SBIN0030167 2448 09/12/2022 Account closed
3233 MP1705006_160822APB_FTO_336790 1705006000NRG23160820220445315 696275486 16/08/2022 takhatsingh takhatsingh 1705006WL017018 00415 SBIN0030120 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3234 MP1705006_160822APB_FTO_336790 1705006000NRG23160820220445478 696275486 16/08/2022 veersingh veersingh 1705006WL017055 00048 BKID0008881 204 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3235 MP1705006_250422FTO_76517 1705006000NRG23250420220067185 557196308 25/04/2022 Bharosha Bharosha 1705006WL002101 00415 SBIN0030120 1224 07/05/2022 No Such Account
3236 MP1705006_250422FTO_76517 1705006000NRG23250420220067194 557196308 25/04/2022 Hariram Hariram 1705006WL002101 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3237 MP1705006_160722APB_FTO_264012 1705006001NRG23150720220381044 104871114 16/07/2022 RUPALI RUPALI 1705006001WL012218 00602 SBIN0RRMBGB 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3238 MP1705006_300123FTO_661249 1705006001NRG23270120230956162 885763977 30/01/2023 Kamlesh Adiwashi Kamlesh Adiwashi 1705006001WL053105 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3239 MP1705006_241122FTO_532509 1705006004NRG23241120220678063 628271309 24/11/2022 Nanee Nanee 1705006004WL035479 00415 SBIN0030120 1224 09/12/2022 No Such Account
3240 MP1705006_210123FTO_647060 1705006007NRG23210120230931896 887363771 21/01/2023 shetan shetan 1705006007WL051650 00415 SBIN0030120 1224 15/02/2023 Account closed
3241 MP1705006_280922FTO_430853 1705006007NRG23280920220517227 413610543 28/09/2022 dharmendra yadav dharmendra yadav 1705006007WL025007 00688 FINO0001001 1020 07/10/2022 No Such Account
3242 MP1705006_140722FTO_260573 1705006009NRG23140720220379273 024793655 14/07/2022 Kuldeep Kuldeep 1705006009WL012125 00415 SBIN0030120 1224 20/07/2022 Account closed
3243 MP1705006_210123FTO_647060 1705006012NRG23210120230934716 887363771 21/01/2023 devendr devendr 1705006012WL051833 00415 SBIN0030120 1020 15/02/2023 Account closed
3244 MP1705006_200323APB_FTO_720178 1705006017NRG23190320231104796 730699308 20/03/2023 Niyamat Sa Niyamat Sa 1705006017WL063054 00602 SBIN0RRMBGB 612 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3245 MP1705006_241122FTO_532509 1705006017NRG23231120220674357 628271309 24/11/2022 PAHLWAN PAHLWAN 1705006017WL035271 00415 SBIN0030120 1428 09/12/2022 No Such Account
3246 MP1705006_241122FTO_532509 1705006017NRG23231120220674362 628271309 24/11/2022 VEERENDRA ADIWASI VEERENDRA ADIWASI 1705006017WL035271 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
3247 MP1705006_250722APB_FTO_284587 1705006017NRG23250720220401872 484795511 25/07/2022 dhaniram dhaniram 1705006017WL013551 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3248 MP1705006_041222FTO_562332 1705006019NRG23041220220719715 674143464 04/12/2022 Krishna Krishna 1705006019WL038584 00048 BKID0008890 1224 12/12/2022 A/c Blocked or Frozen
3249 MP1705005_080622FTO_189634 1705005046NRG23080620220244259 310335873 08/06/2022 suneel suneel 1705005046WL007442 00415 SBIN0009525 1224 14/06/2022 Account closed
3250 MP1705005_040922FTO_376574 1705005047NRG23030920220466383 381996748 04/09/2022 lakkhi lakkhi 1705005047WL019789 00415 SBIN0030087 2652 06/10/2022 No Such Account
3251 MP1705005_160922FTO_400058 1705005047NRG23160920220487231 374702605 16/09/2022 lakkhi lakkhi 1705005047WL022290 00415 SBIN0030087 2448 04/10/2022 No Such Account
3252 MP1705005_160522FTO_129071 1705005049NRG23160520220152659 885850679 16/05/2022 hemant hemant 1705005049WL004541 00078 CNRB0005977 1224 26/05/2022 No Such Account
3253 MP1705005_160522FTO_129071 1705005049NRG23160520220152664 885850679 16/05/2022 ravi ravi 1705005049WL004541 00078 CNRB0005977 1224 26/05/2022 No Such Account
3254 MP1705005_250323APB_FTO_727874 1705005052NRG23240320231120491 873893016 25/03/2023 munna munna 1705005052WL063950 00048 BKID0008881 816 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3255 MP1705005_051022FTO_444094 1705005055NRG23051020220534124 493472609 05/10/2022 asha ojha asha ojha 1705005055WL026368 00415 SBIN0003216 1224 10/10/2022 No Such Account
3256 MP1705005_070922FTO_383422 1705005055NRG23070920220472673 375934604 07/09/2022 asha ojha asha ojha 1705005055WL020716 00415 SBIN0003216 816 04/10/2022 No Such Account
3257 MP1705005_101222FTO_573803 1705005055NRG23101220220744425 763879328 10/12/2022 RAMJILAL RAMJILAL 1705005055WL040480 00415 SBIN0030087 2448 16/12/2022 Account closed
3258 MP1705005_211222FTO_594046 1705005055NRG23211220220796799 034789484 21/12/2022 harbhajan harbhajan 1705005055WL044064 00415 SBIN0030087 1224 27/12/2022 Account closed
3259 MP1705005_211222FTO_594046 1705005055NRG23211220220796806 034789484 21/12/2022 asha ojha asha ojha 1705005055WL044064 00415 SBIN0003216 1224 27/12/2022 No Such Account
3260 MP1705005_211222FTO_594046 1705005055NRG23211220220796964 034789484 21/12/2022 RAMJILAL RAMJILAL 1705005055WL044097 00415 SBIN0030087 2448 27/12/2022 Account closed
3261 MP1705005_101222FTO_573803 1705005058NRG23101220220744669 763879328 10/12/2022 kalyan dhakad kalyan dhakad 1705005058WL040495 00415 SBIN0003216 1224 16/12/2022 No Such Account
3262 MP1705005_180422APB_FTO_57292 1705005063NRG23180420220035451 680430131 18/04/2022 LAXMAN LAXMAN 1705005063WL001066 00415 SBIN0030167 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3263 MP1705005_180422APB_FTO_57292 1705005063NRG23180420220035453 680430131 18/04/2022 LAXMAN LAXMAN 1705005063WL001066 00415 SBIN0030167 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3264 MP1705005_110922FTO_389643 1705005064NRG23110920220477932 375115701 11/09/2022 pawan prajapati pawan prajapati 1705005064WL021367 00415 SBIN0030167 2448 04/10/2022 No Such Account
3265 MP1705005_211222FTO_595211 1705005066NRG23201220220792845 034238106 21/12/2022 GULAB BAI GULAB BAI 1705005066WL043825 00415 SBIN0030167 1224 27/12/2022 Account closed
3266 MP1705005_271122FTO_542999 1705005067NRG22131120221301260 628132517 27/11/2022 prakash prakash 1705005WL0051427 00415 SBIN0030087 1158 09/12/2022 Account closed
3267 MP1705005_191222FTO_591708 1705005067NRG22141220221307113 036491031 19/12/2022 GUDDI GUDDI 1705005WL0051857 00602 SBIN0RRMBGB 1158 17/02/2023 No Such Account
3268 MP1705005_100123FTO_626317 1705005068NRG23100120230888966 884879626 10/01/2023 PURANSINGH PURANSINGH 1705005068WL049310 00415 SBIN0030087 1224 15/02/2023 Account closed
3269 MP1705006_261222FTO_603206 1705006021NRG23261220220822431 031870951 26/12/2022 jagbhan jagbhan 1705006021WL045685 00415 SBIN0030120 1224 17/02/2023 No Such Account
3270 MP1705006_261222FTO_603206 1705006021NRG23261220220822432 031870951 26/12/2022 lila lila 1705006021WL045685 00415 SBIN0030120 1224 17/02/2023 No Such Account
3271 MP1705006_261222FTO_603206 1705006021NRG23261220220822433 031870951 26/12/2022 bundel bundel 1705006021WL045685 00415 SBIN0030120 1224 17/02/2023 No Such Account
3272 MP1705006_261222FTO_603206 1705006021NRG23261220220822434 031870951 26/12/2022 shima shima 1705006021WL045685 00415 SBIN0030120 1224 17/02/2023 No Such Account
3273 MP1705005_100123FTO_626317 1705005068NRG23100120230889028 884879626 10/01/2023 KARAN KARAN 1705005068WL049310 00415 SBIN0030087 1224 15/02/2023 Account closed
3274 MP1705003_151122FTO_511593 1705003035NRG22040120221043528 007704038 15/11/2022 lalita baghel lalita baghel 1705003WL036720 00688 FINO0001001 1158 16/02/2023 No Such Account
3275 MP1705006_011222APB_FTO_555508 1705006023NRG23011220220704891 627028044 01/12/2022 RAKESH RAKESH 1705006023WL037328 00415 SBIN0030167 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3276 MP1705006_041222FTO_562332 1705006019NRG23041220220719734 674143464 04/12/2022 Arun Arun 1705006019WL038584 00415 SBIN0030120 1224 13/12/2022 No Such Account
3277 MP1705006_250922APB_FTO_422704 1705006019NRG23250920220507842 416257022 25/09/2022 veer singh veer singh 1705006019WL024151 00415 SBIN0030120 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3278 MP1705006_250922APB_FTO_422704 1705006019NRG23250920220507843 416257022 25/09/2022 veer singh veer singh 1705006019WL024151 00415 SBIN0030120 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3279 MP1705006_250922APB_FTO_422704 1705006019NRG23250920220507844 416257022 25/09/2022 veer singh veer singh 1705006019WL024151 00415 SBIN0030120 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3280 MP1705006_060123APB_FTO_620240 1705006020NRG23050120230867846 009073181 06/01/2023 brindawan brindawan 1705006020WL048147 00415 SBIN0030120 1428 17/02/2023 A/c Blocked or Frozen
3281 MP1705006_201222APB_FTO_593406 1705006020NRG23201220220794277 035300812 20/12/2022 brindawan brindawan 1705006020WL043887 00415 SBIN0030120 1224 29/12/2022 A/c Blocked or Frozen
3282 MP1705006_150223APB_FTO_676149 1705006021NRG23150220231008840 143510997 15/02/2023 mohan mohan 1705006021WL056604 00415 SBIN0030120 1224 23/02/2023 Account closed
3283 MP1705006_150223APB_FTO_676149 1705006022NRG23150220231009634 143510997 15/02/2023 SIKANDAR SIKANDAR 1705006022WL056654 00415 SBIN0030167 816 23/02/2023 Account closed
3284 MP1705006_191222APB_FTO_591668 1705006022NRG23181220220785055 876442137 19/12/2022 SIKANDAR SIKANDAR 1705006022WL043319 00415 SBIN0030167 1224 23/12/2022 Account closed
3285 MP1705006_300123FTO_661249 1705006022NRG23300120230969694 885763977 30/01/2023 SUNIL SUNIL 1705006022WL053696 00415 SBIN0030120 1224 15/02/2023 Account closed
3286 MP1705006_300123FTO_661249 1705006022NRG23300120230969695 885763977 30/01/2023 SUNIL SUNIL 1705006022WL053696 00415 SBIN0030120 1224 15/02/2023 Account closed
3287 MP1705006_080722APB_FTO_249139 1705006026NRG23080720220362306 807257493 08/07/2022 NILESH NILESH 1705006026WL011379 00354 PUNB0210400 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3288 MP1705006_061122FTO_497851 1705006032NRG23051120220614136 186913894 06/11/2022 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006032WL031581 00688 FINO0001001 816 16/11/2022 No Such Account
3289 MP1705006_061122FTO_497851 1705006032NRG23051120220614137 186913894 06/11/2022 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006032WL031581 00688 FINO0001001 816 16/11/2022 No Such Account
3290 MP1705006_050522FTO_103935 1705006034NRG23040520220108246 751334424 05/05/2022 Shyamlal Shyamlal 1705006034WL003334 00415 SBIN0030120 1224 18/05/2022 Account closed
3291 MP1705006_061122FTO_497851 1705006039NRG23061120220614337 186913894 06/11/2022 GOPAL JATAV GOPAL JATAV 1705006039WL031596 00415 SBIN0030171 1224 16/11/2022 No Such Account
3292 MP1705006_061122FTO_497851 1705006039NRG23061120220614338 186913894 06/11/2022 GOPAL JATAV GOPAL JATAV 1705006039WL031596 00415 SBIN0030171 1224 16/11/2022 No Such Account
3293 MP1705006_250422APB_FTO_76529 1705006039NRG23250420220066342 557109664 25/04/2022 shivnarayan shivnarayan 1705006039WL002068 00415 SBIN0030171 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3294 MP1705006_051022FTO_444459 1705006045NRG23051020220535012 493416978 05/10/2022 manoj manoj 1705006045WL026435 00354 PUNB0206900 204 14/10/2022 No Such Account
3295 MP1705006_141022FTO_461278 1705006045NRG23131020220559336 658993998 14/10/2022 manoj manoj 1705006045WL028247 00354 PUNB0206900 816 19/10/2022 No Such Account
3296 MP1705006_141022FTO_461278 1705006045NRG23131020220559373 658993998 14/10/2022 girraj girraj 1705006045WL028247 00415 SBIN0030171 1020 19/10/2022 No Such Account
3297 MP1705006_141022FTO_461278 1705006045NRG23131020220559377 658993998 14/10/2022 ramnarayan ramnarayan 1705006045WL028247 00602 SBIN0RRMBGB 1020 19/10/2022 No Such Account
3298 MP1705006_100422APB_FTO_36973 1705006047NRG23080420220003001 544623844 10/04/2022 jayram jayram 1705006047WL000077 00354 PUNB0206900 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3299 MP1705006_060123FTO_620355 1705006048NRG23060120230872316 009103589 06/01/2023 sudeep sain sudeep sain 1705006048WL048328 00415 SBIN0030120 1224 16/02/2023 No Such Account
3300 MP1705006_131222FTO_579986 1705006048NRG23091220220740325 814041722 13/12/2022 sudeep sain sudeep sain 1705006048WL040175 00415 SBIN0030120 1224 20/12/2022 No Such Account
3301 MP1705006_290722APB_FTO_293793 1705006049NRG23290720220411616 484059134 29/07/2022 URMILA ADIWASI URMILA ADIWASI 1705006049WL014086 00354 PUNB0206900 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3302 MP1705006_160722APB_FTO_264012 1705006059NRG23150720220382089 104871114 16/07/2022 veersingh veersingh 1705006059WL012263 00048 BKID0008881 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3303 MP1705006_250922APB_FTO_422704 1705006059NRG23240920220506529 416257022 25/09/2022 takhatsingh takhatsingh 1705006059WL023998 00415 SBIN0030120 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3304 MP1705006_060123FTO_620355 1705006060NRG23060120230872252 009103589 06/01/2023 Shailendra lodhi Shailendra lodhi 1705006060WL048316 00354 PUNB0206900 1224 16/02/2023 No Such Account
3305 MP1705006_010223FTO_665517 1705006062NRG23010220230981448 007731940 01/02/2023 kisan singh pal kisan singh pal 1705006062WL054237 00415 SBIN0003216 612 16/02/2023 No Such Account
3306 MP1705006_010223FTO_665517 1705006062NRG23010220230981449 007731940 01/02/2023 kisan singh pal kisan singh pal 1705006062WL054237 00415 SBIN0003216 612 16/02/2023 No Such Account
3307 MP1705006_170123APB_FTO_639709 1705006066NRG23170120230914721 890434107 17/01/2023 SANGRAM SINGH YADAv SANGRAM SINGH YADAv 1705006066WL050689 00415 SBIN0030120 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3308 MP1705007_301022FTO_487297 1705007004NRG23301020220600483 035432341 30/10/2022 sushila sushila 1705007004WL030763 00415 SBIN0030333 2448 05/11/2022 No Such Account
3309 MP1705007_060922FTO_379490 1705007006NRG23060920220470226 378698919 06/09/2022 ABHISHEK LODHI ABHISHEK LODHI 1705007006WL020376 00415 SBIN0030088 1224 04/10/2022 A/c Blocked or Frozen
3310 MP1705005_041122FTO_495037 1705005056NRG23031120220607807 187245254 04/11/2022 Golu Yadav So Sahavsingh Golu Yadav So Sahavsingh 1705005056WL031292 00688 FINO0001001 1224 16/11/2022 No Such Account
3311 MP1705007_090922APB_FTO_386690 1705007018NRG23090920220474752 375360911 09/09/2022 ramsebak ramsebak 1705007018WL021015 00415 SBIN0030333 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3312 MP1705005_041122FTO_495037 1705005056NRG23031120220607813 187245254 04/11/2022 veeru gurjar veeru gurjar 1705005056WL031292 00688 FINO0001446 1224 16/11/2022 No Such Account
3313 MP1705007_190323FTO_716414 1705007022NRG23180320231098922 730857067 19/03/2023 SIDDKUAR GURJAR SIDDKUAR GURJAR 1705007022WL062788 00602 SBIN0RRMBGB 2448 29/03/2023 No Such Account
3314 MP1705007_210922APB_FTO_414221 1705007023NRG23210920220497767 374419853 21/09/2022 PRATAP PRATAP 1705007023WL023222 00089 CBIN0281940 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3315 MP1705007_060922FTO_379490 1705007028NRG23060920220470206 378698919 06/09/2022 RAMSNEHI SEN RAMSNEHI SEN 1705007028WL020374 00415 SBIN0030088 1224 04/10/2022 Account closed
3316 MP1705007_050922FTO_377587 1705007029NRG23050920220468607 378698660 05/09/2022 gorelal gorelal 1705007029WL020124 00688 FINO0001446 1224 04/10/2022 Account closed
3317 MP1705007_010223APB_FTO_664393 1705007030NRG23010220230978631 007744695 01/02/2023 kehar singh kehar singh 1705007030WL054099 00688 FINO0001446 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3318 MP1705007_250922APB_FTO_422016 1705007034NRG23250920220508757 415251731 25/09/2022 SAROJ SAROJ 1705007034WL024244 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3319 MP1705007_290422FTO_87234 1705007035NRG23290420220086806 680233100 29/04/2022 mahendra mahendra 1705007035WL002658 00415 SBIN0030088 1224 13/05/2022 Account closed
3320 MP1705007_190323FTO_716414 1705007044NRG23190320231102065 730857067 19/03/2023 arti arti 1705007044WL062947 00415 SBIN0030088 1224 28/03/2023 A/c Blocked or Frozen
3321 MP1705005_191122FTO_520624 1705005056NRG23191120220659172 388212407 19/11/2022 Golu Yadav So Sahavsingh Golu Yadav So Sahavsingh 1705005056WL034341 00688 FINO0001001 1224 25/11/2022 No Such Account
3322 MP1705005_191122FTO_520624 1705005056NRG23191120220659177 388212407 19/11/2022 veeru gurjar veeru gurjar 1705005056WL034341 00688 FINO0001446 1224 25/11/2022 No Such Account
3323 MP1705005_250422FTO_76209 1705005056NRG23250420220065668 557038298 25/04/2022 VIRENDRA VIRENDRA 1705005056WL002050 00415 SBIN0003216 1224 07/05/2022 Account closed
3324 MP1705005_250422FTO_76209 1705005056NRG23250420220065688 557038298 25/04/2022 BATO BATO 1705005056WL002051 00415 SBIN0003216 1224 07/05/2022 No Such Account
3325 MP1705008_241122FTO_532040 1705008038NRG23101120220626376 628308337 24/11/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008WL0032286 00354 PUNB0256700 1224 09/12/2022 No Such Account
3326 MP1705008_241122FTO_532040 1705008038NRG23101120220626377 628308337 24/11/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008WL0032286 00354 PUNB0256700 1224 09/12/2022 No Such Account
3327 MP1705008_241122FTO_532040 1705008038NRG23101120220626378 628308337 24/11/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008WL0032286 00354 PUNB0256700 1224 09/12/2022 No Such Account
3328 MP1705005_020123FTO_613390 1705005058NRG23020120230854277 021468249 02/01/2023 sunil sunil 1705005058WL047414 00415 SBIN0030087 612 17/02/2023 Account closed
3329 MP1705007_300722APB_FTO_295112 1705007068NRG23300720220413333 483439108 30/07/2022 KASHIRAM KASHIRAM 1705007068WL014215 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3330 MP1705007_260822APB_FTO_358668 1705007074NRG23260820220456723 392975718 26/08/2022 Roshan Roshan 1705007074WL018391 00415 SBIN0030088 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3331 MP1705007_270722APB_FTO_288320 1705007075NRG23270720220405833 484472204 27/07/2022 DAYAVATI DAYAVATI 1705007075WL013771 00415 SBIN0030088 1020 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3332 MP1705005_200123FTO_644980 1705005058NRG23140120230904845 887450032 20/01/2023 sunil sunil 1705005058WL050155 00415 SBIN0030087 1224 15/02/2023 Account closed
3333 MP1705008_100223APB_FTO_672103 1705008001NRG23090220230993376 007697091 10/02/2023 Anil yadav Anil yadav 1705008001WL055372 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
3334 MP1705005_221222FTO_597246 1705005058NRG23191220220786339 037315614 22/12/2022 dinesh jatav dinesh jatav 1705005058WL043421 00415 SBIN0003216 1020 17/02/2023 Account closed
3335 MP1705005_151222FTO_583795 1705005059NRG23151220220769551 833966436 15/12/2022 HARIRAM HARIRAM 1705005059WL042292 00415 SBIN0030167 1224 21/12/2022 No Such Account
3336 MP1705005_191122FTO_520624 1705005059NRG23171120220652109 388212407 19/11/2022 Bhanu Bhanu 1705005059WL033925 00415 SBIN0030167 2448 25/11/2022 No Such Account
3337 MP1705008_310123FTO_662788 1705008003NRG23121220220759313 885587830 31/01/2023 pritipal pritipal 1705008WL0041530 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3338 MP1705008_310123FTO_662788 1705008003NRG23121220220759314 885587830 31/01/2023 munni munni 1705008WL0041530 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3339 MP1705008_310123FTO_662788 1705008003NRG23121220220759315 885587830 31/01/2023 pritipal pritipal 1705008WL0041530 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3340 MP1705008_310123FTO_662788 1705008003NRG23121220220759316 885587830 31/01/2023 munni munni 1705008WL0041530 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3341 MP1705008_310123FTO_662788 1705008003NRG23121220220759317 885587830 31/01/2023 pritipal pritipal 1705008WL0041530 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3342 MP1705008_310123FTO_662788 1705008003NRG23121220220759318 885587830 31/01/2023 munni munni 1705008WL0041530 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3343 MP1705008_140622APB_FTO_201964 1705008003NRG23140620220265956 444436268 14/06/2022 RAMSINGH RAMSINGH 1705008003WL008186 00691 IPOS0000001 1224 22/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3344 MP1705008_151222FTO_583948 1705008003NRG23151220220768823 833976487 15/12/2022 koshlya koshlya 1705008003WL042224 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3345 MP1705008_151222FTO_583948 1705008003NRG23151220220768824 833976487 15/12/2022 koshlya koshlya 1705008003WL042224 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3346 MP1705008_151222FTO_583948 1705008003NRG23151220220768825 833976487 15/12/2022 rama adiwasi rama adiwasi 1705008003WL042224 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
3347 MP1705008_230123FTO_649116 1705008005NRG23230120230940356 887317281 23/01/2023 Ankesh lodhi Ankesh lodhi 1705008005WL052228 00354 PUNB0256700 1224 15/02/2023 No Such Account
3348 MP1705008_200822FTO_344995 1705008006NRG23170820220447301 692691088 20/08/2022 Babulal Babulal 1705008006WL017284 00415 SBIN0030304 2448 02/09/2022 No Such Account
3349 MP1705008_200622FTO_213466 1705008006NRG23200620220293172 486095849 20/06/2022 Gendalal Gendalal 1705008006WL009002 00602 SBIN0RRMBGB 2448 24/06/2022 No Such Account
3350 MP1705001_210722FTO_277040 1705001037NRG23210720220395157 487117452 21/07/2022 ramsevak jatav ramsevak jatav 1705001037WL013031 00415 SBIN0030118 1224 19/08/2022 No Such Account
3351 MP1705001_230422FTO_72251 1705001041NRG23230420220057658 540106114 23/04/2022 ikbal khan ikbal khan 1705001041WL001833 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
3352 MP1705001_230422FTO_72251 1705001041NRG23230420220057661 540106114 23/04/2022 sakir sakir 1705001041WL001833 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
3353 MP1705001_230422FTO_72251 1705001041NRG23230420220057662 540106114 23/04/2022 ajad ajad 1705001041WL001833 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
3354 MP1705001_090123FTO_622318 1705001042NRG23090120230879532 007778559 09/01/2023 suman suman 1705001042WL048729 00415 SBIN0030118 1224 16/02/2023 No Such Account
3355 MP1705001_010323FTO_685723 1705001059NRG22021020221300454 693416566 01/03/2023 neebo neebo 1705001WL0051305 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
3356 MP1705001_220422FTO_68333 1705001059NRG23210420220051402 560343130 22/04/2022 BHAGATSINGH BHAGATSINGH 1705001059WL001610 00415 SBIN0030118 1224 09/05/2022 Account closed
3357 MP1705001_251122FTO_534415 1705001059NRG23241120220679156 628232200 25/11/2022 PANKAJ GIRI GOSWAMI PANKAJ GIRI GOSWAMI 1705001059WL035556 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3358 MP1705001_010323FTO_685728 1705001065NRG22141120221302188 693416751 01/03/2023 RAMVATI RAMVATI 1705001WL0051458 00415 SBIN0030118 579 25/03/2023 No Such Account
3359 MP1705001_021222FTO_556856 1705001068NRG23011220220707792 676155977 02/12/2022 Ramheti Ramheti 1705001068WL037521 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
3360 MP1705001_060123FTO_620489 1705001072NRG23060120230869044 009574287 06/01/2023 lalchand lalchand 1705001072WL048184 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3361 MP1705001_241122FTO_532244 1705001072NRG23241120220677542 628266868 24/11/2022 ramswarup kushwah ramswarup kushwah 1705001072WL035457 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3362 MP1705001_310822APB_FTO_368758 1705001076NRG23290820220459761 388567290 31/08/2022 rampyari rampyari 1705001076WL018772 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
3363 MP1705001_310822APB_FTO_368758 1705001076NRG23290820220459772 388567290 31/08/2022 vijje vijje 1705001076WL018772 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3364 MP1705001_270422APB_FTO_79919 1705001077NRG23260420220070689 554736391 27/04/2022 Ramesh Ramesh 1705001077WL002188 00415 SBIN0030118 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3365 MP1705001_270422FTO_82231 1705001078NRG23270420220073957 554114115 27/04/2022 Satish Satish 1705001078WL002286 00415 SBIN0030118 1224 07/05/2022 No Such Account
3366 MP1705001_270422FTO_82231 1705001078NRG23270420220073958 554114115 27/04/2022 Satish Satish 1705001078WL002286 00415 SBIN0030118 1224 07/05/2022 No Such Account
3367 MP1705001_010323FTO_685723 1705001080NRG22141120221302368 693416566 01/03/2023 gopal gopal 1705001WL0051460 00415 SBIN0030118 965 25/03/2023 Account closed
3368 MP1705001_010323FTO_685728 1705001080NRG22141120221302370 693416751 01/03/2023 gopal gopal 1705001WL0051460 00415 SBIN0030118 1158 25/03/2023 Account closed
3369 MP1705002_131022FTO_458177 1705002000NRG23131020220557867 672327072 13/10/2022 Bejo Bejo 1705002WL028140 00415 SBIN0030086 1020 20/10/2022 Account closed
3370 MP1705002_150422FTO_51182 1705002000NRG23150420220023344 542199972 15/04/2022 pooran pooran 1705002WL000720 00078 CNRB0017889 1224 07/05/2022 No Such Account
3371 MP1705002_251222FTO_601317 1705002000NRG23251220220818157 032978181 25/12/2022 FUSO FUSO 1705002WL045461 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3372 MP1705002_101022FTO_451557 1705002012NRG23101020220548726 578735880 10/10/2022 Narendra Narendra 1705002012WL027432 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
3373 MP1705002_170522APB_FTO_132262 1705002012NRG23170520220159291 885888870 17/05/2022 SOHADA SOHADA 1705002012WL004740 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar Number not Mapped to Account Number
3374 MP1705002_221122FTO_527752 1705002012NRG23221120220670160 628848873 22/11/2022 urmila jatav urmila jatav 1705002012WL035011 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
3375 MP1705002_221122FTO_527752 1705002012NRG23221120220670162 628848873 22/11/2022 aneeta jatav aneeta jatav 1705002012WL035011 00415 SBIN0030086 1020 09/12/2022 No Such Account
3376 MP1705002_221222APB_FTO_597338 1705002025NRG23221220220801758 037084836 22/12/2022 guddu guddu 1705002025WL044444 00078 CNRB0004781 408 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3377 MP1705006_041222APB_FTO_562334 1705006023NRG23041220220718656 673355861 04/12/2022 RAKESH RAKESH 1705006023WL038470 00415 SBIN0030167 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3378 MP1705006_290622APB_FTO_233213 1705006023NRG23290620220329854 703880868 29/06/2022 DEVENDRA DEVENDRA 1705006023WL010194 00415 SBIN0030167 1020 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3379 MP1705006_140422APB_FTO_49584 1705006026NRG23140420220017096 563108004 14/04/2022 kanhaiya kanhaiya 1705006026WL000530 00415 SBIN0030120 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3380 MP1705006_190123APB_FTO_643577 1705006032NRG23180120230922309 887508470 19/01/2023 Mahesh bai yadav Mahesh bai yadav 1705006032WL051127 00688 FINO0001001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3381 MP1705006_200223APB_FTO_679377 1705006032NRG23190220231021072 206770580 20/02/2023 Mahesh bai yadav Mahesh bai yadav 1705006032WL057499 00688 FINO0001001 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3382 MP1705006_260922FTO_425738 1705006032NRG23260920220510841 415011848 26/09/2022 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006032WL024455 00415 SBIN0030120 612 07/10/2022 No Such Account
3383 MP1705006_260922FTO_425738 1705006032NRG23260920220510842 415011848 26/09/2022 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006032WL024455 00415 SBIN0030120 612 07/10/2022 No Such Account
3384 MP1705006_260922FTO_425738 1705006032NRG23260920220510891 415011848 26/09/2022 shriram yadav shriram yadav 1705006032WL024455 00688 FINO0001446 612 07/10/2022 A/c Blocked or Frozen
3385 MP1705006_221222FTO_596964 1705006034NRG23221220220800744 036576903 22/12/2022 sitaram sitaram 1705006034WL044389 00415 SBIN0030120 1224 17/02/2023 No Such Account
3386 MP1705005_120323APB_FTO_697307 1705005068NRG23110320231077773 691127687 12/03/2023 kailas kailas 1705005068WL061535 00048 BKID0008881 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3387 MP1705003_151122FTO_512616 1705003052NRG22151120221302680 313572900 15/11/2022 Kashiram Kashiram 1705003WL0051474 00602 SBIN0RRMBGB 1158 23/11/2022 Account closed
3388 MP1705003_151122FTO_511593 1705003052NRG22260320221265586 007704038 15/11/2022 lalaram lalaram 1705003WL048774 00688 FINO0001001 2316 16/02/2023 No Such Account
3389 MP1705005_120323APB_FTO_697307 1705005068NRG23110320231077804 691127687 12/03/2023 Nepal Nepal 1705005068WL061537 00354 PUNB0206900 1020 25/03/2023 Account closed
3390 MP1705005_010323APB_FTO_685748 1705005068NRG23270220231043689 693507283 01/03/2023 kailas kailas 1705005068WL059044 00048 BKID0008881 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3391 MP1705006_151222FTO_584076 1705006001NRG23151220220769337 833903234 15/12/2022 Kripan adiwasi Kripan adiwasi 1705006001WL042271 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3392 MP1705006_151222FTO_584076 1705006001NRG23151220220769338 833903234 15/12/2022 Kripan adiwasi Kripan adiwasi 1705006001WL042271 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3393 MP1705006_151222FTO_584076 1705006001NRG23151220220769339 833903234 15/12/2022 Siyaram adiwasi Siyaram adiwasi 1705006001WL042271 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3394 MP1705008_131122FTO_508882 1705008038NRG23131120220636616 248136340 13/11/2022 SURESH SHARMA SURESH SHARMA 1705008038WL032910 00354 PUNB0256700 1428 17/11/2022 No Such Account
3395 MP1705008_131122FTO_508882 1705008038NRG23131120220636617 248136340 13/11/2022 SURESH SHARMA SURESH SHARMA 1705008038WL032910 00354 PUNB0256700 1428 17/11/2022 No Such Account
3396 MP1705008_131122FTO_508882 1705008038NRG23131120220636625 248136340 13/11/2022 Asharam PAL Asharam PAL 1705008038WL032910 00602 SBIN0RRMBGB 1428 17/11/2022 No Such Account
3397 MP1705006_151222FTO_584076 1705006001NRG23151220220769340 833903234 15/12/2022 Siyaram adiwasi Siyaram adiwasi 1705006001WL042271 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3398 MP1705006_101022FTO_453157 1705006045NRG23101020220547178 578466450 10/10/2022 manoj manoj 1705006045WL027339 00354 PUNB0206900 1428 14/10/2022 No Such Account
3399 MP1705006_101022FTO_453157 1705006045NRG23101020220547217 578466450 10/10/2022 girraj girraj 1705006045WL027339 00415 SBIN0030171 1224 14/10/2022 No Such Account
3400 MP1705006_101022FTO_453157 1705006045NRG23101020220547221 578466450 10/10/2022 ramnarayan ramnarayan 1705006045WL027339 00602 SBIN0RRMBGB 1224 14/10/2022 No Such Account
3401 MP1705008_200622FTO_213466 1705008006NRG23200620220293173 486095849 20/06/2022 Gendalal Gendalal 1705008006WL009002 00602 SBIN0RRMBGB 2448 24/06/2022 No Such Account
3402 MP1705008_241122FTO_532040 1705008008NRG23091120220624003 628308337 24/11/2022 Kala Kala 1705008WL0032149 00415 SBIN0030152 1224 09/12/2022 No Such Account
3403 MP1705008_241122FTO_532040 1705008008NRG23091120220624004 628308337 24/11/2022 ravendra ravendra 1705008WL0032149 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3404 MP1705008_241122FTO_532040 1705008008NRG23091120220624005 628308337 24/11/2022 ravendra ravendra 1705008WL0032149 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3405 MP1705008_241122FTO_532040 1705008008NRG23091120220624006 628308337 24/11/2022 Kala Kala 1705008WL0032149 00415 SBIN0030152 1224 09/12/2022 No Such Account
3406 MP1705008_220922FTO_416160 1705008014NRG23210920220498299 417353016 22/09/2022 Chotelal Chotelal 1705008014WL023295 00415 SBIN0030171 1224 07/10/2022 No Such Account
3407 MP1705008_310123FTO_662788 1705008017NRG23091220220740902 885587830 31/01/2023 gopal gopal 1705008WL0040211 00266 SBIN0RRMBGB 816 15/02/2023 No Such Account
3408 MP1705008_310123FTO_662788 1705008017NRG23091220220740903 885587830 31/01/2023 gopal gopal 1705008WL0040211 00266 SBIN0RRMBGB 1020 15/02/2023 No Such Account
3409 MP1705008_310123FTO_662788 1705008017NRG23091220220740904 885587830 31/01/2023 gopal gopal 1705008WL0040211 00266 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3410 MP1705008_310123FTO_662788 1705008017NRG23091220220740905 885587830 31/01/2023 gopal gopal 1705008WL0040211 00266 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3411 MP1705008_140223APB_FTO_674939 1705008042NRG23130220231001657 046891310 14/02/2023 veerpal veerpal 1705008042WL056140 00415 SBIN0030152 1020 18/02/2023 Account closed
3412 MP1705008_120722APB_FTO_256594 1705008043NRG23070720220360461 867249013 12/07/2022 BHOPALI BHOPALI 1705008043WL011303 00602 SBIN0RRMBGB 2448 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3413 MP1705008_150323FTO_704281 1705008043NRG23150320231087032 731249607 15/03/2023 ballu kewat ballu kewat 1705008043WL062196 00602 SBIN0RRMBGB 2448 28/03/2023 No Such Account
3414 MP1705008_251222FTO_600512 1705008018NRG23231220220809378 033525761 25/12/2022 HARWAN HARWAN 1705008018WL044882 00415 SBIN0030152 2448 17/02/2023 Account closed
3415 MP1705008_260422APB_FTO_78834 1705008018NRG23260420220069281 555304744 26/04/2022 ARBINDRA ARBINDRA 1705008018WL002156 00415 SBIN0030152 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3416 MP1705008_041222FTO_561809 1705008019NRG23031220220716717 672914077 04/12/2022 jay kuar jay kuar 1705008019WL038316 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
3417 MP1705008_071122FTO_499443 1705008025NRG23071120220617335 206858552 07/11/2022 Indrabhan Singh Indrabhan Singh 1705008025WL031755 00354 PUNB0256700 1224 15/11/2022 No Such Account
3418 MP1705008_310323APB_FTO_736674 1705008025NRG23300320231132082 106339959 31/03/2023 HARIBHAN SINGH YADAV HARIBHAN SINGH YADAV 1705008025WL064315 00415 SBIN0030152 1224 02/06/2023 A/c Blocked or Frozen
3419 MP1705008_021022FTO_438516 1705008026NRG23021020220527441 410153673 02/10/2022 rajpal rajpal 1705008026WL025869 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
3420 MP1705005_250422FTO_76209 1705005000NRG23250420220066989 557038298 25/04/2022 ANGOORI ANGOORI 1705005WL002085 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
3421 MP1705005_141122APB_FTO_510547 1705005005NRG23131120220637567 276208930 14/11/2022 Bhura Bhura 1705005005WL033007 00415 SBIN0009525 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3422 MP1705005_300123APB_FTO_660117 1705005006NRG23290120230965011 885913431 30/01/2023 bhbuti bhbuti 1705005006WL053475 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3423 MP1705005_120722FTO_256708 1705005009NRG23110720220369553 867258827 12/07/2022 Husen ali Husen ali 1705005009WL011712 00415 SBIN0009525 1224 16/07/2022 Account closed
3424 MP1705005_290722FTO_292422 1705005009NRG23280720220411086 484971493 29/07/2022 Husen ali Husen ali 1705005009WL014030 00415 SBIN0009525 1224 16/08/2022 Account closed
3425 MP1705005_020622FTO_174080 1705005019NRG23010620220216324 02/06/2022 narendra rajak narendra rajak 1705005019WL006572 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
3426 MP1705005_020622FTO_174080 1705005019NRG23010620220216325 02/06/2022 bhairo singh lodhi bhairo singh lodhi 1705005019WL006572 00688 FINO0001446 1224 09/06/2022 No Such Account
3427 MP1705005_020622FTO_174080 1705005019NRG23010620220216328 02/06/2022 lajiya bai lajiya bai 1705005019WL006572 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
3428 MP1705005_020622FTO_174080 1705005019NRG23010620220216330 02/06/2022 meena rajak meena rajak 1705005019WL006572 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
3429 MP1705005_020622FTO_174080 1705005019NRG23010620220216332 02/06/2022 goura rajak goura rajak 1705005019WL006572 00688 FINO0001446 1224 09/06/2022 A/c Blocked or Frozen
3430 MP1705008_311022APB_FTO_488651 1705008026NRG23281020220598743 035431607 31/10/2022 komal komal 1705008026WL030631 00415 SBIN0030152 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3431 MP1705008_260722APB_FTO_286459 1705008027NRG23260720220404806 485761768 26/07/2022 dhanua dhanua 1705008027WL013690 00354 PUNB0256700 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3432 MP1705005_130522FTO_122456 1705005022NRG23130520220140167 771837930 13/05/2022 HAKKI HAKKI 1705005022WL004201 00602 SBIN0RRMBGB 1224 19/05/2022 No Such Account
3433 MP1705005_170422FTO_54832 1705005023NRG23170420220031106 540501373 17/04/2022 mehtab Dhakad mehtab Dhakad 1705005023WL000929 00048 BKID0008881 1224 06/05/2022 Account closed
3434 MP1705005_150822FTO_333580 1705005034NRG23140820220441661 696766992 15/08/2022 Mithlesh Mithlesh 1705005034WL016593 00048 BKID0008881 2448 02/09/2022 A/c Blocked or Frozen
3435 MP1705005_081122APB_FTO_499991 1705005036NRG23071120220618930 206499698 08/11/2022 veersingh yadav veersingh yadav 1705005036WL031856 00688 FINO0001446 1224 17/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3436 MP1705005_250922FTO_420865 1705005036NRG23240920220506345 417202891 25/09/2022 bhagvatsingh bhagvatsingh 1705005036WL023980 00688 FINO0001446 1020 07/10/2022 A/c Blocked or Frozen
3437 MP1705005_260123FTO_654533 1705005036NRG23260120230952648 887178693 26/01/2023 lakhan jatav lakhan jatav 1705005036WL052924 00168 ICIC0001449 1224 15/02/2023 No Such Account
3438 MP1705005_170223APB_FTO_677699 1705005037NRG23160220231012828 207344421 17/02/2023 imratlal dangi imratlal dangi 1705005037WL056922 00048 BKID0008881 1224 27/02/2023 Aadhaar Number not Mapped to Account Number
3439 MP1705005_130922FTO_392291 1705005039NRG22230120221081900 375055461 13/09/2022 golu golu 1705005WL039067 00415 SBIN0030167 1158 04/10/2022 No Such Account
3440 MP1705005_130922FTO_392291 1705005040NRG22080920221298073 375055461 13/09/2022 sarda jatav sarda jatav 1705005WL0051029 00688 FINO0001001 1158 04/10/2022 A/c Blocked or Frozen
3441 MP1705008_260722APB_FTO_286459 1705008027NRG23260720220404807 485761768 26/07/2022 babu babu 1705008027WL013690 00354 PUNB0256700 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3442 MP1705008_170123FTO_638948 1705008034NRG23160120230913494 890334883 17/01/2023 SAKHI SAKHI 1705008034WL050631 00266 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3443 MP1705005_130922FTO_392291 1705005040NRG22080920221298074 375055461 13/09/2022 sarda jatav sarda jatav 1705005WL0051029 00688 FINO0001001 1158 04/10/2022 A/c Blocked or Frozen
3444 MP1705005_130922FTO_392291 1705005040NRG22130420221295535 375055461 13/09/2022 rajesh bai rajesh bai 1705005WL0050458 00688 FINO0001001 1158 04/10/2022 A/c Blocked or Frozen
3445 MP1705005_130922FTO_392291 1705005040NRG22130420221295536 375055461 13/09/2022 sarda jatav sarda jatav 1705005WL0050458 00688 FINO0001001 1158 04/10/2022 A/c Blocked or Frozen
3446 MP1705005_121222FTO_576492 1705005040NRG23121220220755592 814448029 12/12/2022 jatu bai jatu bai 1705005040WL041264 00688 FINO0001446 2448 20/12/2022 A/c Blocked or Frozen
3447 MP1705005_170422APB_FTO_54835 1705005040NRG23170420220032345 540490808 17/04/2022 sirnam adiwasi sirnam adiwasi 1705005040WL000975 00354 PUNB0206900 2448 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3448 MP1705005_170422FTO_54832 1705005040NRG23170420220032380 540501373 17/04/2022 simesh simesh 1705005040WL000976 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
3449 MP1705005_210123FTO_646877 1705005040NRG23200120230928433 887364218 21/01/2023 jatu bai jatu bai 1705005040WL051484 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
3450 MP1705005_150223APB_FTO_676200 1705005042NRG23150220231010239 143561812 15/02/2023 sirdar sirdar 1705005042WL056734 00415 SBIN0030087 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3451 MP1705005_210123FTO_646877 1705005042NRG23200120230931510 887364218 21/01/2023 deevansingh deevansingh 1705005042WL051630 00415 SBIN0030120 1224 15/02/2023 Account closed
3452 MP1705005_230822APB_FTO_352322 1705005044NRG23230820220453589 710447345 23/08/2022 mangu jatav mangu jatav 1705005044WL018043 00415 SBIN0030087 2448 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3453 MP1705005_070422APB_FTO_28863 1705005045NRG22070420221295387 544706522 07/04/2022 Jagram Jagram 1705005045WL050412 00032 UTIB0002821 193 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3454 MP1705005_020622FTO_174080 1705005046NRG23020620220218867 02/06/2022 Shreekrishna Shreekrishna 1705005046WL006678 00415 SBIN0009525 1224 09/06/2022 Account closed
3455 MP1705005_020622FTO_174080 1705005046NRG23020620220218868 02/06/2022 suneel suneel 1705005046WL006678 00415 SBIN0009525 1224 09/06/2022 Account closed
3456 MP1705005_060822APB_FTO_314683 1705005047NRG23060820220428106 624323755 06/08/2022 AMARSINGH BHEEL AMARSINGH BHEEL 1705005047WL015351 00048 BKID0008881 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3457 MP1705005_140522FTO_123645 1705005047NRG23130520220145960 885939248 14/05/2022 dharmendra yadav dharmendra yadav 1705005047WL004334 00048 BKID0008881 1224 26/05/2022 A/c Blocked or Frozen
3458 MP1705005_140522FTO_123645 1705005047NRG23130520220146031 885939248 14/05/2022 monu monu 1705005047WL004334 00415 SBIN0030087 1224 26/05/2022 No Such Account
3459 MP1705005_210123FTO_646877 1705005047NRG23200120230930079 887364218 21/01/2023 SEETA SEETA 1705005047WL051573 00415 SBIN0030087 1224 15/02/2023 No Such Account
3460 MP1705005_191122FTO_520624 1705005048NRG23191120220659210 388212407 19/11/2022 ratan adiwasi ratan adiwasi 1705005048WL034343 00415 SBIN0030087 1224 25/11/2022 No Such Account
3461 MP1705005_221222FTO_597246 1705005051NRG23201220220791502 037315614 22/12/2022 LALSINGH LALSINGH 1705005051WL043756 00415 SBIN0030087 1224 17/02/2023 Account closed
3462 MP1705005_060822APB_FTO_314683 1705005053NRG23060820220428314 624323755 06/08/2022 ramle ramle 1705005053WL015369 00048 BKID0008881 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3463 MP1705005_170123FTO_639727 1705005053NRG23170120230916254 891009468 17/01/2023 bhabuti jatav bhabuti jatav 1705005053WL050819 00688 FINO0001446 1020 15/02/2023 A/c Blocked or Frozen
3464 MP1705005_170123FTO_639727 1705005053NRG23170120230916280 891009468 17/01/2023 MUNESH JATAV MUNESH JATAV 1705005053WL050819 00688 FINO0001446 1020 15/02/2023 No Such Account
3465 MP1705005_210123FTO_646877 1705005053NRG23200120230928884 887364218 21/01/2023 mangal singh mangal singh 1705005053WL051502 00415 SBIN0003216 1224 15/02/2023 Account closed
3466 MP1705005_210123FTO_646877 1705005053NRG23200120230928903 887364218 21/01/2023 mangal yadav mangal yadav 1705005053WL051503 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3467 MP1705008_200822FTO_345029 1705008035NRG23180820220448413 692732932 20/08/2022 Dyal Dyal 1705008035WL017409 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
3468 MP1705008_200822FTO_345029 1705008035NRG23180820220448414 692732932 20/08/2022 Mithlesh Mithlesh 1705008035WL017409 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
3469 MP1705005_170522FTO_131905 1705005066NRG23170520220158620 885932448 17/05/2022 ANSHUM DANGI ANSHUM DANGI 1705005066WL004721 00415 SBIN0030086 1224 26/05/2022 Account closed
3470 MP1705005_140522FTO_123645 1705005067NRG23130520220145464 885939248 14/05/2022 GUDDI GUDDI 1705005067WL004310 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3471 MP1705006_200522FTO_141048 1705006000NRG23200520220173800 883116129 20/05/2022 sunil sunil 1705006WL005166 00415 SBIN0030120 1224 25/05/2022 No Such Account
3472 MP1705006_200522FTO_141048 1705006000NRG23200520220173860 883116129 20/05/2022 vishal vishal 1705006WL005166 00354 PUNB0210400 1224 26/05/2022 No Such Account
3473 MP1705006_250922APB_FTO_422704 1705006004NRG23230920220505590 416257022 25/09/2022 indarsingh indarsingh 1705006004WL023894 00415 SBIN0030120 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3474 MP1705006_130323APB_FTO_699629 1705006008NRG23130320231081442 690927634 13/03/2023 Deshraj Deshraj 1705006008WL061825 00415 SBIN0030168 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3475 MP1705006_280922FTO_430853 1705006016NRG23280920220517404 413610543 28/09/2022 LEELA BAI LEELA BAI 1705006016WL025017 00415 SBIN0030120 816 07/10/2022 A/c Blocked or Frozen
3476 MP1705006_210922APB_FTO_414888 1705006017NRG23210920220499038 374394798 21/09/2022 nattha nattha 1705006017WL023378 00415 SBIN0030167 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3477 MP1705006_290323FTO_733375 1705006017NRG23270320231126939 873378483 29/03/2023 PAHLWAN PAHLWAN 1705006017WL064129 00415 SBIN0030120 1224 04/04/2023 No Such Account
3478 MP1705006_131222FTO_579986 1705006020NRG23131220220763043 814041722 13/12/2022 Jai singh Jai singh 1705006020WL041783 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
3479 MP1705006_131222FTO_579986 1705006020NRG23131220220763044 814041722 13/12/2022 Jai singh Jai singh 1705006020WL041783 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
3480 MP1705006_131222FTO_579986 1705006020NRG23131220220763045 814041722 13/12/2022 Jai singh Jai singh 1705006020WL041783 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
3481 MP1705006_131222FTO_579986 1705006020NRG23131220220763046 814041722 13/12/2022 Jai singh Jai singh 1705006020WL041783 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
3482 MP1705006_201222APB_FTO_593406 1705006020NRG23201220220794279 035300812 20/12/2022 brindawan brindawan 1705006020WL043887 00415 SBIN0030120 1020 29/12/2022 A/c Blocked or Frozen
3483 MP1705006_200323APB_FTO_720178 1705006021NRG23200320231106763 730699308 20/03/2023 mohan mohan 1705006021WL063160 00415 SBIN0030120 1428 31/03/2023 Account closed
3484 MP1705006_101222APB_FTO_574493 1705006023NRG23091220220740747 763762917 10/12/2022 RAKESH RAKESH 1705006023WL040192 00415 SBIN0030167 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3485 MP1705006_010422APB_FTO_5124 1705006032NRG22310320221291296 567678691 01/04/2022 hargovind hargovind 1705006032WL050112 00415 SBIN0030120 55 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3486 MP1705006_280422FTO_85509 1705006034NRG23280420220076374 562912454 28/04/2022 Shyamlal Shyamlal 1705006034WL002358 00415 SBIN0030120 1224 09/05/2022 Account closed
3487 MP1705006_201222APB_FTO_593488 1705006042NRG23201220220795630 035258124 20/12/2022 neerajpuri neerajpuri 1705006042WL043943 00415 SBIN0030171 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
3488 MP1705006_141022FTO_461278 1705006045NRG23131020220559380 658993998 14/10/2022 balram balram 1705006045WL028247 00354 PUNB0206900 612 19/10/2022 No Such Account
3489 MP1705006_141022FTO_461278 1705006045NRG23131020220559381 658993998 14/10/2022 BRAJESH BRAJESH 1705006045WL028247 00415 SBIN0030171 612 19/10/2022 No Such Account
3490 MP1705006_141022FTO_461278 1705006045NRG23131020220559384 658993998 14/10/2022 bhoora bhoora 1705006045WL028247 00354 PUNB0206900 1020 19/10/2022 No Such Account
3491 MP1705006_141022FTO_461278 1705006045NRG23131020220559398 658993998 14/10/2022 llal llal 1705006045WL028247 00354 PUNB0206900 1020 19/10/2022 No Such Account
3492 MP1705006_141022FTO_461278 1705006045NRG23131020220559399 658993998 14/10/2022 radha radha 1705006045WL028247 00354 PUNB0206900 1020 19/10/2022 No Such Account
3493 MP1705006_141022FTO_461278 1705006045NRG23131020220559421 658993998 14/10/2022 SURESH SURESH 1705006045WL028247 00415 SBIN0030171 612 19/10/2022 No Such Account
3494 MP1705006_141022FTO_461278 1705006045NRG23131020220559422 658993998 14/10/2022 ramveer ramveer 1705006045WL028247 00415 SBIN0030171 408 19/10/2022 No Such Account
3495 MP1705006_141022FTO_461278 1705006045NRG23131020220559423 658993998 14/10/2022 VEERSINGH VEERSINGH 1705006045WL028247 00415 SBIN0030171 816 19/10/2022 No Such Account
3496 MP1705006_141022FTO_461278 1705006045NRG23131020220559435 658993998 14/10/2022 kaliya kaliya 1705006045WL028247 00415 SBIN0030171 1020 19/10/2022 Account closed
3497 MP1705006_231222FTO_598746 1705006049NRG23221220220805436 034582641 23/12/2022 PARMAL PARMAL 1705006049WL044689 00415 SBIN0030171 1224 17/02/2023 Account closed
3498 MP1705006_101222APB_FTO_574493 1705006050NRG23101220220748165 763762917 10/12/2022 arvindra arvindra 1705006050WL040759 00354 PUNB0206900 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
3499 MP1705006_101222APB_FTO_574493 1705006050NRG23101220220748166 763762917 10/12/2022 arvindra arvindra 1705006050WL040759 00354 PUNB0206900 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
3500 MP1705006_081222APB_FTO_571160 1705006060NRG23081220220739310 706391155 08/12/2022 kaliya bai kaliya bai 1705006060WL040133 00354 PUNB0206900 1224 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3501 MP1705006_101022FTO_453157 1705006045NRG23101020220547224 578466450 10/10/2022 balram balram 1705006045WL027339 00354 PUNB0206900 1224 14/10/2022 No Such Account
3502 MP1705006_101022FTO_453157 1705006045NRG23101020220547225 578466450 10/10/2022 BRAJESH BRAJESH 1705006045WL027339 00415 SBIN0030171 1020 14/10/2022 No Such Account
3503 MP1705006_101022FTO_453157 1705006045NRG23101020220547228 578466450 10/10/2022 bhoora bhoora 1705006045WL027339 00354 PUNB0206900 1224 14/10/2022 No Such Account
3504 MP1705006_101022FTO_453157 1705006045NRG23101020220547242 578466450 10/10/2022 llal llal 1705006045WL027339 00354 PUNB0206900 1224 14/10/2022 No Such Account
3505 MP1705006_101022FTO_453157 1705006045NRG23101020220547243 578466450 10/10/2022 radha radha 1705006045WL027339 00354 PUNB0206900 1224 14/10/2022 No Such Account
3506 MP1705006_101022FTO_453157 1705006045NRG23101020220547266 578466450 10/10/2022 SURESH SURESH 1705006045WL027339 00415 SBIN0030171 1224 14/10/2022 No Such Account
3507 MP1705006_101022FTO_453157 1705006045NRG23101020220547267 578466450 10/10/2022 VEERSINGH VEERSINGH 1705006045WL027339 00415 SBIN0030171 1224 14/10/2022 No Such Account
3508 MP1705008_231222FTO_598209 1705008001NRG23231220220805823 033148053 23/12/2022 Haribhan Haribhan 1705008001WL044708 00415 SBIN0010853 1224 17/02/2023 No Such Account
3509 MP1705006_101022FTO_453157 1705006045NRG23101020220547279 578466450 10/10/2022 kaliya kaliya 1705006045WL027339 00415 SBIN0030171 1224 14/10/2022 Account closed
3510 MP1705006_151222FTO_584076 1705006001NRG23151220220769341 833903234 15/12/2022 Bindar Adiwasi Bindar Adiwasi 1705006001WL042271 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3511 MP1705006_140422APB_FTO_49584 1705006047NRG23140420220017567 563108004 14/04/2022 jayram jayram 1705006047WL000542 00354 PUNB0206900 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3512 MP1705006_060123FTO_620231 1705006048NRG23060120230871697 009121401 06/01/2023 sudeep sain sudeep sain 1705006048WL048300 00415 SBIN0030120 1224 16/02/2023 No Such Account
3513 MP1705006_221222FTO_596964 1705006048NRG23221220220801121 036576903 22/12/2022 sudeep sain sudeep sain 1705006048WL044407 00415 SBIN0030120 1224 17/02/2023 No Such Account
3514 MP1705003_151122FTO_511593 1705003035NRG22040120221043529 007704038 15/11/2022 sapna sapna 1705003WL036720 00688 FINO0001001 1158 16/02/2023 Account closed
3515 MP1705004_041022FTO_443146 1705004000NRG23041020220533151 493413969 04/10/2022 ARVIND ARVIND 1705004WL026269 00415 SBIN0030170 1224 10/10/2022 No Such Account
3516 MP1705003_151122FTO_511593 1705003035NRG22040120221043530 007704038 15/11/2022 sapna sapna 1705003WL036720 00688 FINO0001001 1158 16/02/2023 Account closed
3517 MP1705003_151122FTO_511593 1705003035NRG22040120221043531 007704038 15/11/2022 arvindhar arvindhar 1705003WL036720 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
3518 MP1705003_151122FTO_511593 1705003035NRG22040120221043532 007704038 15/11/2022 arvindhar arvindhar 1705003WL036720 00688 FINO0001001 1158 16/02/2023 A/c Blocked or Frozen
3519 MP1705003_151122FTO_511593 1705003035NRG22040120221043533 007704038 15/11/2022 lalita baghel lalita baghel 1705003WL036720 00688 FINO0001001 1158 16/02/2023 No Such Account
3520 MP1705007_210123APB_FTO_646313 1705007030NRG23210120230932956 887375684 21/01/2023 kehar singh kehar singh 1705007030WL051716 00688 FINO0001446 612 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3521 MP1705007_291122FTO_548964 1705007033NRG22080120221054619 628065764 29/11/2022 SAHAB SINGH SAHAB SINGH 1705007WL037321 00688 FINO0001446 1158 09/12/2022 A/c Blocked or Frozen
3522 MP1705004_130323APB_FTO_699436 1705004000NRG23130320231082089 690879746 13/03/2023 HARDAUL SINGH HARDAUL SINGH 1705004WL061874 00415 SBIN0010169 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3523 MP1705006_151222FTO_584076 1705006001NRG23151220220769342 833903234 15/12/2022 Bindar Adiwasi Bindar Adiwasi 1705006001WL042271 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3524 MP1705004_181222APB_FTO_589606 1705004000NRG23181220220782839 876661727 18/12/2022 munna adsiwasi munna adsiwasi 1705004WL043214 00602 SBIN0RRMBGB 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3525 MP1705004_190323APB_FTO_716883 1705004000NRG23190320231103582 730845824 19/03/2023 raysingh lodhi raysingh lodhi 1705004WL063028 00415 SBIN0010169 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3526 MP1705004_190323APB_FTO_716883 1705004000NRG23190320231104753 730845824 19/03/2023 RANU LODHI RANU LODHI 1705004WL063049 00415 SBIN0030125 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3527 MP1705004_230123FTO_649750 1705004000NRG23230120230939313 887272526 23/01/2023 ramkwar adiwasi ramkwar adiwasi 1705004WL052164 00415 SBIN0030125 1020 15/02/2023 Account closed
3528 MP1705004_230123FTO_649750 1705004000NRG23230120230941660 887272526 23/01/2023 rajabeti pal rajabeti pal 1705004WL052286 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3529 MP1705004_230123FTO_649750 1705004000NRG23230120230941661 887272526 23/01/2023 rajabetia rajabetia 1705004WL052286 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3530 MP1705004_230123FTO_649750 1705004000NRG23230120230941662 887272526 23/01/2023 rajabetib rajabetib 1705004WL052286 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3531 MP1705004_230123FTO_649750 1705004000NRG23230120230941663 887272526 23/01/2023 rajabetic rajabetic 1705004WL052286 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3532 MP1705007_291122FTO_548964 1705007033NRG22100120221057679 628065764 29/11/2022 KAMAL PAL KAMAL PAL 1705007WL037583 00415 SBIN0030088 1158 09/12/2022 No Such Account
3533 MP1705004_241222FTO_599359 1705004000NRG23231220220811277 034615107 24/12/2022 rani banshkar rani banshkar 1705004WL044960 00688 FINO0001001 2448 17/02/2023 No Such Account
3534 MP1705008_130323APB_FTO_699030 1705008051NRG23110320231075309 690856143 13/03/2023 suratsingh suratsingh 1705008051WL061282 00354 PUNB0256700 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3535 MP1705004_241222FTO_599359 1705004000NRG23231220220811292 034615107 24/12/2022 hargovind jatav hargovind jatav 1705004WL044960 00688 FINO0001001 2448 17/02/2023 No Such Account
3536 MP1705004_241222FTO_599359 1705004000NRG23231220220811293 034615107 24/12/2022 harsu harsu 1705004WL044960 00688 FINO0001001 2448 17/02/2023 No Such Account
3537 MP1705004_241222FTO_599359 1705004000NRG23231220220811294 034615107 24/12/2022 nunnu nunnu 1705004WL044960 00688 FINO0001001 2448 17/02/2023 No Such Account
3538 MP1705004_241222FTO_599359 1705004000NRG23231220220811295 034615107 24/12/2022 gayn gayn 1705004WL044960 00688 FINO0001001 2448 17/02/2023 No Such Account
3539 MP1705004_240123APB_FTO_651591 1705004000NRG23240120230945740 887268364 24/01/2023 ratibhan ratibhan 1705004WL052541 00415 SBIN0010169 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3540 MP1705004_270922FTO_428191 1705004000NRG23260920220510337 414076057 27/09/2022 kalicharan kalicharan 1705004WL024410 00688 FINO0001446 1224 07/10/2022 No Such Account
3541 MP1705004_270922FTO_428191 1705004000NRG23260920220510338 414076057 27/09/2022 kali kali 1705004WL024410 00688 FINO0001446 1224 07/10/2022 No Such Account
3542 MP1705004_270922FTO_428191 1705004000NRG23260920220510339 414076057 27/09/2022 kali kali 1705004WL024410 00688 FINO0001446 1224 07/10/2022 No Such Account
3543 MP1705004_270922FTO_428191 1705004000NRG23260920220510340 414076057 27/09/2022 kali kali 1705004WL024410 00688 FINO0001446 1224 07/10/2022 No Such Account
3544 MP1705004_270922FTO_428191 1705004000NRG23260920220510341 414076057 27/09/2022 kali kali 1705004WL024410 00688 FINO0001446 1224 07/10/2022 No Such Account
3545 MP1705004_270922FTO_428191 1705004000NRG23260920220510342 414076057 27/09/2022 kali kali 1705004WL024410 00688 FINO0001446 1224 07/10/2022 No Such Account
3546 MP1705007_291122FTO_548964 1705007033NRG22100620221296831 628065764 29/11/2022 SUSHILA SUSHILA 1705007WL0050819 00415 SBIN0030088 1158 09/12/2022 No Such Account
3547 MP1705007_291122FTO_548964 1705007033NRG22100620221296832 628065764 29/11/2022 BRASHBHAN BRASHBHAN 1705007WL0050819 00415 SBIN0030088 1158 09/12/2022 No Such Account
3548 MP1705007_291122FTO_548964 1705007033NRG22270920221299535 628065764 29/11/2022 NANJU NANJU 1705007WL0051163 00415 SBIN0030088 2316 09/12/2022 No Such Account
3549 MP1705004_300822FTO_367117 1705004000NRG23300820220461099 389310619 30/08/2022 BHOLARAM JATAV BHOLARAM JATAV 1705004WL018965 00415 SBIN0030125 1224 06/10/2022 A/c Blocked or Frozen
3550 MP1705004_300822FTO_367117 1705004000NRG23300820220461525 389310619 30/08/2022 Julli Julli 1705004WL019018 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3551 MP1705004_300922APB_FTO_435216 1705004000NRG23300920220521579 410901726 30/09/2022 NARAYAN NARAYAN 1705004WL025384 00415 SBIN0030170 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3552 MP1705005_110123FTO_628025 1705005003NRG23110120230890456 884907602 11/01/2023 ankesh jatav ankesh jatav 1705005003WL049389 00688 FINO0009003 1224 14/02/2023 A/c Blocked or Frozen
3553 MP1705005_291122FTO_549383 1705005003NRG23271120220688724 628066036 29/11/2022 gayatri gayatri 1705005003WL036084 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3554 MP1705005_291122FTO_549383 1705005003NRG23271120220688731 628066036 29/11/2022 ankesh jatav ankesh jatav 1705005003WL036084 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
3555 MP1705005_090123FTO_624295 1705005007NRG23090120230884633 007796378 09/01/2023 shrinivas shrinivas 1705005007WL049076 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
3556 MP1705005_090123FTO_624295 1705005007NRG23090120230884634 007796378 09/01/2023 shrinivas shrinivas 1705005007WL049076 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
3557 MP1705005_090123FTO_624295 1705005007NRG23090120230884648 007796378 09/01/2023 deewan deewan 1705005007WL049077 00688 FINO0001446 1224 16/02/2023 No Such Account
3558 MP1705005_060123FTO_619934 1705005014NRG23060120230868120 009550453 06/01/2023 Ramnath Ramnath 1705005014WL048155 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
3559 MP1705005_201122FTO_522622 1705005014NRG23201120220661265 387735250 20/11/2022 Niwas Niwas 1705005014WL034473 00602 SBIN0RRMBGB 1020 25/11/2022 No Such Account
3560 MP1705005_131222FTO_579605 1705005015NRG22061220221306827 060713295 13/12/2022 vijaysingh vijaysingh 1705005WL0051803 00415 SBIN0030087 1158 28/12/2022 Account closed
3561 MP1705005_131222FTO_579605 1705005016NRG22080120221054965 060713295 13/12/2022 niwas niwas 1705005WL037364 00688 FINO0001001 1158 28/12/2022 A/c Blocked or Frozen
3562 MP1705005_160522FTO_129071 1705005016NRG23120520220138581 885850679 16/05/2022 rachana rachana 1705005016WL004175 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
3563 MP1705005_050822APB_FTO_311638 1705005020NRG23040820220424038 623192136 05/08/2022 SIRNAM SIRNAM 1705005020WL015058 00048 BKID0008881 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3564 MP1705005_120722APB_FTO_256741 1705005020NRG23110720220368876 867237515 12/07/2022 SIRNAM SIRNAM 1705005020WL011687 00048 BKID0008881 2448 16/07/2022 A/c Blocked or Frozen
3565 MP1705005_010822APB_FTO_297881 1705005021NRG23310720220414774 482780460 01/08/2022 ramswarup ramswarup 1705005021WL014345 00048 BKID0008881 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3566 MP1705005_060123FTO_619934 1705005022NRG23050120230865945 009550453 06/01/2023 matadeen matadeen 1705005022WL048053 00048 BKID0008881 1224 16/02/2023 Account closed
3567 MP1705005_060123FTO_619934 1705005022NRG23050120230866027 009550453 06/01/2023 pappu pappu 1705005022WL048057 00048 BKID0008881 1224 16/02/2023 Account closed
3568 MP1705005_060123FTO_619934 1705005022NRG23050120230866044 009550453 06/01/2023 dharmendra dharmendra 1705005022WL048057 00048 BKID0008881 1224 16/02/2023 Account closed
3569 MP1705005_060123FTO_619934 1705005022NRG23050120230866064 009550453 06/01/2023 rampal rampal 1705005022WL048059 00048 BKID0008881 2448 16/02/2023 Account closed
3570 MP1705005_101222FTO_573803 1705005022NRG23101220220745744 763879328 10/12/2022 Sakhi gurjar Sakhi gurjar 1705005022WL040606 00048 BKID0008881 2448 16/12/2022 Account closed
3571 MP1705005_121022FTO_456994 1705005022NRG23121020220556049 590001272 12/10/2022 Charanjit sharma Charanjit sharma 1705005022WL028008 00089 CBIN0284686 2448 15/10/2022 No Such Account
3572 MP1705006_151222FTO_584076 1705006001NRG23151220220769344 833903234 15/12/2022 Bhura Adiwasi Bhura Adiwasi 1705006001WL042271 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3573 MP1705006_151222FTO_584076 1705006001NRG23151220220769345 833903234 15/12/2022 Bhura Adiwasi Bhura Adiwasi 1705006001WL042271 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3574 MP1705006_151222FTO_584076 1705006001NRG23151220220769349 833903234 15/12/2022 Kamlesh Adiwashi Kamlesh Adiwashi 1705006001WL042272 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3575 MP1705006_151222FTO_584076 1705006001NRG23151220220769350 833903234 15/12/2022 Kamlesh Adiwashi Kamlesh Adiwashi 1705006001WL042272 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3576 MP1705005_211222FTO_594046 1705005022NRG23191220220787259 034789484 21/12/2022 matadeen matadeen 1705005022WL043502 00048 BKID0008881 1224 27/12/2022 Account closed
3577 MP1705006_011222FTO_555453 1705006017NRG23301120220703280 627028154 01/12/2022 PAHLWAN PAHLWAN 1705006017WL037157 00415 SBIN0030120 1224 09/12/2022 No Such Account
3578 MP1705006_151222FTO_584076 1705006001NRG23151220220769355 833903234 15/12/2022 Puniya singh Puniya singh 1705006001WL042272 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3579 MP1705006_151222FTO_584076 1705006001NRG23151220220769356 833903234 15/12/2022 Puniya singh Puniya singh 1705006001WL042272 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
3580 MP1705006_170123FTO_639626 1705006001NRG23160120230910208 890372062 17/01/2023 Kamlesh Adiwashi Kamlesh Adiwashi 1705006001WL050457 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3581 MP1705005_211222FTO_594046 1705005022NRG23191220220787284 034789484 21/12/2022 pappu pappu 1705005022WL043503 00048 BKID0008881 1224 27/12/2022 Account closed
3582 MP1705006_170123FTO_639626 1705006001NRG23170120230914609 890372062 17/01/2023 Karmal barela Karmal barela 1705006001WL050685 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
3583 MP1705006_270922APB_FTO_428600 1705006001NRG23270920220514297 413948314 27/09/2022 dal singh dal singh 1705006001WL024733 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3584 MP1705003_151122FTO_511593 1705003035NRG22040120221043534 007704038 15/11/2022 lalita baghel lalita baghel 1705003WL036720 00688 FINO0001001 1158 16/02/2023 No Such Account
3585 MP1705005_201122APB_FTO_522678 1705005022NRG23201120220662570 387735265 20/11/2022 pappu pappu 1705005022WL034568 00048 BKID0008881 408 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3586 MP1705006_151222FTO_584076 1705006003NRG23141220220767839 833903234 15/12/2022 Misaribai Misaribai 1705006003WL042162 00415 SBIN0030120 1224 21/12/2022 No Such Account
3587 MP1705007_291122FTO_548964 1705007053NRG22271020221300561 628065764 29/11/2022 rajesh jatav... rajesh jatav... 1705007WL0051342 00415 SBIN0030088 1351 09/12/2022 Account closed
3588 MP1705007_291122FTO_548964 1705007053NRG22271020221300562 628065764 29/11/2022 SHALIKRAM SHALIKRAM 1705007WL0051342 00415 SBIN0030088 1351 09/12/2022 No Such Account
3589 MP1705006_151222FTO_584076 1705006003NRG23141220220767840 833903234 15/12/2022 punnja punnja 1705006003WL042162 00415 SBIN0030120 1224 21/12/2022 No Such Account
3590 MP1705006_151222FTO_584076 1705006003NRG23141220220767845 833903234 15/12/2022 Ganpat Ganpat 1705006003WL042163 00415 SBIN0030120 1224 21/12/2022 No Such Account
3591 MP1705006_150422FTO_51484 1705006004NRG23150420220020071 542232351 15/04/2022 DEVA DEVA 1705006004WL000607 00415 SBIN0030120 1224 06/05/2022 Account closed
3592 MP1705006_150422FTO_51484 1705006004NRG23150420220020072 542232351 15/04/2022 NEVLA NEVLA 1705006004WL000607 00415 SBIN0030120 1224 06/05/2022 Account closed
3593 MP1705006_150422FTO_51484 1705006004NRG23150420220020147 542232351 15/04/2022 PRIYANKA PRIYANKA 1705006004WL000611 00415 SBIN0030081 1224 06/05/2022 Account closed
3594 MP1705006_150422APB_FTO_51494 1705006004NRG23150420220020191 542232327 15/04/2022 indarsingh indarsingh 1705006004WL000611 00415 SBIN0030120 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3595 MP1705005_201122APB_FTO_522678 1705005022NRG23201120220662600 387735265 20/11/2022 sevak sevak 1705005022WL034568 00048 BKID0008881 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3596 MP1705005_211222FTO_594046 1705005022NRG23211220220796042 034789484 21/12/2022 dharmendra dharmendra 1705005022WL043975 00048 BKID0008881 1224 27/12/2022 Account closed
3597 MP1705005_120323APB_FTO_697824 1705005025NRG23120320231079280 691127116 12/03/2023 Basanta dhakad Basanta dhakad 1705005025WL061669 00354 PUNB0312700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3598 MP1705006_170622FTO_208773 1705006009NRG23170620220281025 473594455 17/06/2022 Kuldeep Kuldeep 1705006009WL008628 00415 SBIN0030120 1224 23/06/2022 Account closed
3599 MP1705005_191122FTO_521364 1705005028NRG23191120220659326 388327895 19/11/2022 shushil jatav shushil jatav 1705005028WL034364 00048 BKID0008881 2448 25/11/2022 No Such Account
3600 MP1705005_051222APB_FTO_562754 1705005029NRG23041220220721236 666294499 05/12/2022 shyamu shyamu 1705005029WL038724 00048 BKID0008881 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3601 MP1705005_250323APB_FTO_727874 1705005031NRG23250320231123431 873893016 25/03/2023 janak janak 1705005031WL064058 00048 BKID0008881 1224 04/04/2023 Aadhaar Number not Mapped to Account Number
3602 MP1705005_250323APB_FTO_727874 1705005031NRG23250320231123475 873893016 25/03/2023 satish satish 1705005031WL064058 00048 BKID0008881 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
3603 MP1705006_030123APB_FTO_614604 1705006010NRG23020120230855102 020229567 03/01/2023 Harkumar Harkumar 1705006010WL047448 00415 SBIN0030120 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3604 MP1705005_101222FTO_573803 1705005032NRG23101220220744972 763879328 10/12/2022 Ramdhari pparihar Ramdhari pparihar 1705005032WL040512 00691 IPOS0000001 1224 16/12/2022 No Such Account
3605 MP1705006_010123FTO_611572 1705006015NRG23010120230849866 023520240 01/01/2023 ganeshram ganeshram 1705006015WL047144 00415 SBIN0030120 1224 17/02/2023 Account closed
3606 MP1705005_311222APB_FTO_610228 1705005032NRG23301220220842305 024968823 31/12/2022 chotelal chotelal 1705005032WL046693 00415 SBIN0030167 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3607 MP1705006_010123FTO_611572 1705006015NRG23010120230849970 023520240 01/01/2023 ganeshram ganeshram 1705006015WL047145 00415 SBIN0030120 1020 17/02/2023 Account closed
3608 MP1705005_081022FTO_448789 1705005034NRG23081020220541118 564926708 08/10/2022 Mithlesh Mithlesh 1705005034WL026888 00048 BKID0008881 2448 13/10/2022 A/c Blocked or Frozen
3609 MP1705006_260922FTO_425738 1705006016NRG23260920220511952 415011848 26/09/2022 LEELA BAI LEELA BAI 1705006016WL024509 00415 SBIN0030120 1428 07/10/2022 A/c Blocked or Frozen
3610 MP1705005_191222FTO_591708 1705005036NRG22131120221301399 036491031 19/12/2022 Balveer jatav Balveer jatav 1705005WL0051430 00415 SBIN0030167 1158 17/02/2023 No Such Account
3611 MP1705006_131122APB_FTO_509397 1705006017NRG23121120220635375 248142181 13/11/2022 Nattha Nattha 1705006017WL032779 00602 SBIN0RRMBGB 816 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3612 MP1705005_191222FTO_591708 1705005036NRG22131120221301413 036491031 19/12/2022 lakhan jatav lakhan jatav 1705005WL0051430 00168 ICIC0001449 1158 17/02/2023 No Such Account
3613 MP1705005_050522FTO_102155 1705005036NRG23050520220110059 748950856 05/05/2022 MANGALadiwasi MANGALadiwasi 1705005036WL003383 00415 SBIN0030167 1224 18/05/2022 No Such Account
3614 MP1705005_090123FTO_624295 1705005036NRG23070120230876381 007796378 09/01/2023 shimlesh shimlesh 1705005036WL048562 00415 SBIN0030167 1224 16/02/2023 Account closed
3615 MP1705006_170822APB_FTO_339838 1705006017NRG23160820220445675 697266749 17/08/2022 dhaniram dhaniram 1705006017WL017088 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3616 MP1705005_100123FTO_626300 1705005037NRG23100120230889499 007748549 10/01/2023 Mamata Mamata 1705005037WL049343 00688 FINO0001001 1224 16/02/2023 No Such Account
3617 MP1705005_071122FTO_499319 1705005040NRG23051120220612459 206775798 07/11/2022 baddi ba baddi ba 1705005040WL031502 00688 FINO0001446 1020 15/11/2022 A/c Blocked or Frozen
3618 MP1705005_071122FTO_499319 1705005040NRG23051120220612461 206775798 07/11/2022 suruti bai suruti bai 1705005040WL031502 00688 FINO0001446 1020 15/11/2022 A/c Blocked or Frozen
3619 MP1705006_261222FTO_603206 1705006017NRG23251220220818495 031870951 26/12/2022 PAHLWAN PAHLWAN 1705006017WL045490 00415 SBIN0030120 1224 17/02/2023 No Such Account
3620 MP1705005_110123FTO_628025 1705005040NRG23110120230890042 884907602 11/01/2023 jatu bai jatu bai 1705005040WL049377 00688 FINO0001446 1020 14/02/2023 A/c Blocked or Frozen
3621 MP1705005_060123FTO_619934 1705005042NRG23040120230860500 009550453 06/01/2023 deevansingh deevansingh 1705005042WL047781 00415 SBIN0030120 1020 16/02/2023 Account closed
3622 MP1705006_290323APB_FTO_733381 1705006017NRG23270320231126949 873386236 29/03/2023 Niyamat Sa Niyamat Sa 1705006017WL064129 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3623 MP1705005_120323APB_FTO_697307 1705005042NRG23110320231075075 691127687 12/03/2023 sirdar sirdar 1705005042WL061268 00415 SBIN0030087 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3624 MP1705005_110123FTO_628025 1705005058NRG23100120230888798 884907602 11/01/2023 SHANTI JATAV SHANTI JATAV 1705005058WL049301 00415 SBIN0030087 1224 15/02/2023 Account closed
3625 MP1705005_110123FTO_628025 1705005058NRG23100120230888809 884907602 11/01/2023 dinesh jatav dinesh jatav 1705005058WL049301 00415 SBIN0003216 1224 15/02/2023 Account closed
3626 MP1705008_241122FTO_532027 1705008031NRG23130920220481216 628308304 24/11/2022 Bharat Bharat 1705008WL0021727 00688 FINO0001446 2448 09/12/2022 A/c Blocked or Frozen
3627 MP1705002_100922FTO_388620 1705002037NRG23100920220476331 375118276 10/09/2022 janki janki 1705002037WL021139 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3628 MP1705002_251022FTO_479804 1705002043NRG23251020220589665 828758058 25/10/2022 Bharat Bharat 1705002043WL030009 00688 FINO0001001 1224 01/11/2022 Account closed
3629 MP1705002_251022FTO_479804 1705002043NRG23251020220589666 828758058 25/10/2022 Bharat Bharat 1705002043WL030009 00688 FINO0001001 1224 01/11/2022 Account closed
3630 MP1705002_010422APB_FTO_4920 1705002074NRG22300320221278413 567921649 01/04/2022 basudev basudev 1705002074WL049521 00415 SBIN0030086 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3631 MP1705002_170822APB_FTO_339910 1705002076NRG23170820220447261 697416537 17/08/2022 mukandi mukandi 1705002076WL017283 00415 SBIN0030086 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3632 MP1705003_070722FTO_248522 1705003001NRG23070720220361232 788347096 07/07/2022 BALVANT BAGHEL BALVANT BAGHEL 1705003001WL011329 00415 SBIN0030132 1224 12/07/2022 No Such Account
3633 MP1705003_101122FTO_504260 1705003004NRG23101120220625850 226899709 10/11/2022 Jayakishan kushwah Jayakishan kushwah 1705003004WL032245 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
3634 MP1705003_060522APB_FTO_107248 1705003006NRG23050520220111270 697056661 06/05/2022 veer singh kushwah veer singh kushwah 1705003006WL003422 00602 SBIN0RRMBGB 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3635 MP1705003_060522APB_FTO_107248 1705003006NRG23060520220113737 697056661 06/05/2022 veer singh kushwah veer singh kushwah 1705003006WL003493 00602 SBIN0RRMBGB 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3636 MP1705003_010422FTO_7081 1705003019NRG22310320221282897 567484922 01/04/2022 Ratiram Ratiram 1705003019WL049740 00688 FINO0001001 2316 09/05/2022 No Such Account
3637 MP1705003_111122FTO_506363 1705003022NRG23111120220629848 248890943 11/11/2022 Makhan Baghel Makhan Baghel 1705003022WL032499 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
3638 MP1705003_260922FTO_425087 1705003025NRG23250920220508943 415212325 26/09/2022 Kok Singh Rawat Kok Singh Rawat 1705003025WL024261 00415 SBIN0030132 1224 07/10/2022 Account closed
3639 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133606 640495622 31/03/2023 pushpa koli pushpa koli 1705003033WL064412 00688 FINO0001001 1020 16/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3640 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133609 640495622 31/03/2023 krishna baghel krishna baghel 1705003033WL064412 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
3641 MP1705003_241122FTO_531991 1705003034NRG23171120220650911 628316660 24/11/2022 Amar Singh Koli Amar Singh Koli 1705003034WL033833 00415 SBIN0030132 1020 09/12/2022 No Such Account
3642 MP1705003_241122FTO_531991 1705003034NRG23171120220650938 628316660 24/11/2022 Laxmi Jha Laxmi Jha 1705003034WL033833 00415 SBIN0030132 1020 09/12/2022 Account closed
3643 MP1705003_241122FTO_531991 1705003034NRG23171120220650975 628316660 24/11/2022 Reena Rawat Reena Rawat 1705003034WL033833 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
3644 MP1705003_010922APB_FTO_371144 1705003045NRG23310820220463346 388195658 01/09/2022 murari Lal Baghel murari Lal Baghel 1705003045WL019247 00688 FINO0001001 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3645 MP1705003_091022APB_FTO_450450 1705003048NRG23061020220537344 563869757 09/10/2022 Geeta Rawat Geeta Rawat 1705003048WL026624 00045 BARB0SHIVMP 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3646 MP1705003_091022APB_FTO_450450 1705003048NRG23091020220545095 563869757 09/10/2022 Maheep Maheep 1705003048WL027177 00415 SBIN0030132 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3647 MP1705003_091022APB_FTO_450450 1705003048NRG23091020220545109 563869757 09/10/2022 Mehtap Singh Rawat Mehtap Singh Rawat 1705003048WL027177 00688 FINO0001446 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3648 MP1705003_091022APB_FTO_450450 1705003048NRG23091020220545111 563869757 09/10/2022 Ravindra Rawat Ravindra Rawat 1705003048WL027177 00045 BARB0SHIVMP 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3649 MP1705003_091222FTO_572675 1705003060NRG23091220220741018 764633664 09/12/2022 mannu kewat mannu kewat 1705003060WL040230 00048 BKID0009085 1224 17/12/2022 Account closed
3650 MP1705003_271222APB_FTO_604358 1705003060NRG23261220220820361 030802757 27/12/2022 hariom rawat hariom rawat 1705003060WL045614 00415 SBIN0030132 1224 17/02/2023 A/c Blocked or Frozen
3651 MP1705003_191122FTO_521260 1705003074NRG23191120220659829 628412700 19/11/2022 Brajesh Brajesh 1705003074WL034381 00688 FINO0001001 1428 09/12/2022 No Such Account
3652 MP1705003_191122FTO_521260 1705003074NRG23191120220659844 628412700 19/11/2022 Priyanka Priyanka 1705003074WL034381 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
3653 MP1705004_020522FTO_94973 1705004000NRG23010520220095896 678204461 02/05/2022 vinay vinay 1705004WL002946 00354 PUNB0758900 1224 13/05/2022 No Such Account
3654 MP1705004_020522FTO_94973 1705004000NRG23010520220095897 678204461 02/05/2022 vinay vinay 1705004WL002946 00354 PUNB0758900 1224 13/05/2022 No Such Account
3655 MP1705004_021122FTO_492249 1705004000NRG23021120220606832 126895853 02/11/2022 Jitendra pal Jitendra pal 1705004WL031234 00688 FINO0001001 816 10/11/2022 No Such Account
3656 MP1705004_090323APB_FTO_694021 1705004000NRG23090320231071436 691451590 09/03/2023 HARIKISHAN PRAJAPATI HARIKISHAN PRAJAPATI 1705004WL061074 00415 SBIN0030125 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3657 MP1705004_090922FTO_386279 1705004000NRG23090920220474996 375334400 09/09/2022 SAMPAT SAMPAT 1705004WL021040 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
3658 MP1705004_101022APB_FTO_453139 1705004000NRG23101020220550515 578466697 10/10/2022 BHAIYALAL BHAIYALAL 1705004WL027570 00176 IDIB000K598 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3659 MP1705004_101022APB_FTO_453139 1705004000NRG23101020220550524 578466697 10/10/2022 KESHAV KESHAV 1705004WL027570 00415 SBIN0030125 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3660 MP1705004_150323FTO_705506 1705004000NRG23150320231090807 731031828 15/03/2023 RINKU RINKU 1705004WL062366 00415 SBIN0030125 1224 30/03/2023 A/c Blocked or Frozen
3661 MP1705004_150323FTO_705506 1705004000NRG23150320231090809 731031828 15/03/2023 RINKU RINKU 1705004WL062366 00415 SBIN0030125 2448 30/03/2023 A/c Blocked or Frozen
3662 MP1705004_150922FTO_398021 1705004000NRG23150920220486202 374756289 15/09/2022 Kamlesh Kamlesh 1705004WL022205 00176 IDIB000K598 1428 04/10/2022 A/c Blocked or Frozen
3663 MP1705004_150922FTO_398021 1705004000NRG23150920220486209 374756289 15/09/2022 juli jatav juli jatav 1705004WL022205 00415 SBIN0030125 1428 04/10/2022 No Such Account
3664 MP1705004_150922FTO_398021 1705004000NRG23150920220486211 374756289 15/09/2022 Ankesh jatav Ankesh jatav 1705004WL022205 00415 SBIN0010169 1428 04/10/2022 No Such Account
3665 MP1705004_171022FTO_466712 1705004000NRG23161020220567026 700292993 17/10/2022 varsha varsha 1705004WL028740 00415 SBIN0030125 2448 21/10/2022 A/c Blocked or Frozen
3666 MP1705004_190223APB_FTO_678369 1705004000NRG23190220231020214 206996588 19/02/2023 ratibhan ratibhan 1705004WL057458 00415 SBIN0010169 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3667 MP1705004_240123FTO_651553 1705004000NRG23240120230945455 887268437 24/01/2023 hargyan hargyan 1705004WL052535 00415 SBIN0030170 2448 15/02/2023 No Such Account
3668 MP1705004_290722FTO_293770 1705004000NRG23240720220399923 483929863 29/07/2022 manish manish 1705004WL013429 00415 SBIN0030170 1224 16/08/2022 No Such Account
3669 MP1705004_270922APB_FTO_428196 1705004000NRG23260920220510464 414042246 27/09/2022 BHAIYALAL BHAIYALAL 1705004WL024422 00176 IDIB000K598 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3670 MP1705004_270922APB_FTO_428196 1705004000NRG23260920220510474 414042246 27/09/2022 KESHAV KESHAV 1705004WL024422 00415 SBIN0030125 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3671 MP1705004_270922APB_FTO_428196 1705004000NRG23260920220510517 414042246 27/09/2022 NARENDRA NARENDRA 1705004WL024422 00415 SBIN0030125 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3672 MP1705004_270922APB_FTO_428196 1705004000NRG23260920220510528 414042246 27/09/2022 partapsingh partapsingh 1705004WL024422 00415 SBIN0030125 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3673 MP1705004_271022FTO_482942 1705004000NRG23271020220594128 896750126 27/10/2022 pawan rai pawan rai 1705004WL030342 00602 SBIN0RRMBGB 1224 02/11/2022 No Such Account
3674 MP1705004_280822APB_FTO_362327 1705004000NRG23280820220458770 390878493 28/08/2022 BHAIYALAL BHAIYALAL 1705004WL018636 00176 IDIB000K598 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3675 MP1705004_280822APB_FTO_362327 1705004000NRG23280820220458777 390878493 28/08/2022 KESHAV KESHAV 1705004WL018636 00415 SBIN0030125 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3676 MP1705004_280822APB_FTO_362327 1705004000NRG23280820220458779 390878493 28/08/2022 BALKISHAN BALKISHAN 1705004WL018636 00415 SBIN0030125 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3677 MP1705004_280822APB_FTO_362327 1705004000NRG23280820220458805 390878493 28/08/2022 NARENDRA NARENDRA 1705004WL018636 00415 SBIN0030125 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3678 MP1705004_280822APB_FTO_362327 1705004000NRG23280820220458810 390878493 28/08/2022 partapsingh partapsingh 1705004WL018636 00415 SBIN0030125 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3679 MP1705005_010123APB_FTO_611145 1705005005NRG23311220220844736 024760580 01/01/2023 Narendra jatav Narendra jatav 1705005005WL046854 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
3680 MP1705005_120123FTO_630374 1705005007NRG22211220221307214 887450138 12/01/2023 JALAM JALAM 1705005WL0051913 00415 SBIN0030087 1158 15/02/2023 No Such Account
3681 MP1705005_020622APB_FTO_174085 1705005019NRG23010620220216336 02/06/2022 hajarilal jatav hajarilal jatav 1705005019WL006572 00415 SBIN0030087 1224 09/06/2022 Aadhaar Number not Mapped to Account Number
3682 MP1705005_131022APB_FTO_459653 1705005021NRG23131020220558925 671957404 13/10/2022 guddi guddi 1705005021WL028225 00602 SBIN0RRMBGB 2448 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3683 MP1705005_271022APB_FTO_482787 1705005021NRG23271020220595640 896796162 27/10/2022 ramswarup ramswarup 1705005021WL030453 00048 BKID0008881 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3684 MP1705005_071122APB_FTO_499354 1705005022NRG23051120220613097 206775834 07/11/2022 sevak sevak 1705005022WL031539 00048 BKID0008881 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3685 MP1705005_201122FTO_522675 1705005022NRG23201120220662593 387662952 20/11/2022 Rajesh Rajesh 1705005022WL034568 00048 BKID0008881 1224 25/11/2022 Account closed
3686 MP1705005_271122FTO_543716 1705005022NRG23271120220690824 628131862 27/11/2022 Rajesh Rajesh 1705005022WL036229 00048 BKID0008881 1224 09/12/2022 Account closed
3687 MP1705005_300123FTO_660587 1705005022NRG23300120230967218 885917714 30/01/2023 pappu pappu 1705005022WL053588 00048 BKID0008881 1020 15/02/2023 Account closed
3688 MP1705005_311022APB_FTO_489473 1705005029NRG23311020220604472 035429245 31/10/2022 shyamu shyamu 1705005029WL031060 00048 BKID0008881 2448 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3689 MP1705005_070922APB_FTO_382977 1705005030NRG23070920220471603 376194266 07/09/2022 khalak singh khalak singh 1705005030WL020602 00415 SBIN0003216 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3690 MP1705005_270123FTO_656192 1705005036NRG23260120230952657 887171659 27/01/2023 Mukesh Adiwasi Mukesh Adiwasi 1705005036WL052925 00415 SBIN0030167 204 15/02/2023 No Such Account
3691 MP1705005_270123FTO_656192 1705005036NRG23260120230952666 887171659 27/01/2023 gopalpuri gopalpuri 1705005036WL052925 00415 SBIN0030167 1224 15/02/2023 No Such Account
3692 MP1705005_270123FTO_656192 1705005036NRG23260120230952674 887171659 27/01/2023 lakhan jatav lakhan jatav 1705005036WL052925 00168 ICIC0001449 1224 15/02/2023 No Such Account
3693 MP1705005_071222FTO_567163 1705005040NRG23051220220721645 666766529 07/12/2022 Abanti Abanti 1705005040WL038756 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
3694 MP1705005_250922FTO_422500 1705005040NRG23250920220507355 417174823 25/09/2022 baddi ba baddi ba 1705005040WL024087 00688 FINO0001446 408 07/10/2022 A/c Blocked or Frozen
3695 MP1705008_041022FTO_442941 1705008017NRG23031020220530275 493387152 04/10/2022 Suresh Jatav Suresh Jatav 1705008017WL026073 00415 SBIN0030152 1224 10/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
3696 MP1705008_291122APB_FTO_549622 1705008070NRG23281120220695019 628054016 29/11/2022 bhagirath ahirwar bhagirath ahirwar 1705008070WL036492 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3697 MP1705005_270123FTO_656148 1705005057NRG23260120230954062 887160297 27/01/2023 kalla kalla 1705005057WL053001 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
3698 MP1705008_020422FTO_13409 1705008000NRG22121020210812100 566329520 02/04/2022 ramdayal ramdayal 1705008WL025289 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3699 MP1705005_301222FTO_608046 1705005057NRG23291220220837736 026578328 30/12/2022 kalla kalla 1705005057WL046445 00688 FINO0001446 1020 17/02/2023 A/c Blocked or Frozen
3700 MP1705008_020422FTO_13409 1705008000NRG22121020210812101 566329520 02/04/2022 ramdayal ramdayal 1705008WL025289 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3701 MP1705008_020422FTO_13409 1705008000NRG22121020210812102 566329520 02/04/2022 ramdayal ramdayal 1705008WL025289 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3702 MP1705008_020422FTO_13409 1705008000NRG22121020210812103 566329520 02/04/2022 ramdayal ramdayal 1705008WL025289 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3703 MP1705005_310123FTO_662051 1705005057NRG23300120230971882 885591655 31/01/2023 pursotam pursotam 1705005057WL053815 00415 SBIN0030087 1224 15/02/2023 Account closed
3704 MP1705005_260822FTO_357255 1705005059NRG23250820220455443 392894754 26/08/2022 Bharti Bharti 1705005059WL018228 00415 SBIN0030167 1224 06/10/2022 A/c Blocked or Frozen
3705 MP1705005_291222FTO_605275 1705005059NRG23281220220828784 030247496 29/12/2022 Kalpna Parihar Kalpna Parihar 1705005059WL045995 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3706 MP1705008_160123FTO_636738 1705008001NRG23140120230906127 892485536 16/01/2023 Haribhan Haribhan 1705008001WL050231 00415 SBIN0010853 1224 15/02/2023 No Such Account
3707 MP1705005_291222FTO_605275 1705005059NRG23281220220828785 030247496 29/12/2022 Kalpna Parihar Kalpna Parihar 1705005059WL045995 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
3708 MP1705005_010922FTO_371489 1705005061NRG22100120221058054 452525268 01/09/2022 ramrati ramrati 1705005WL037622 00048 BKID0008881 1158 07/10/2022 No Such Account
3709 MP1705005_010922FTO_371489 1705005061NRG22100120221058055 452525268 01/09/2022 ramrati ramrati 1705005WL037622 00048 BKID0008881 1158 07/10/2022 No Such Account
3710 MP1705008_170223APB_FTO_677561 1705008001NRG23160220231012912 207344915 17/02/2023 Anil yadav Anil yadav 1705008001WL056934 00602 SBIN0RRMBGB 1224 27/02/2023 Aadhaar Number not Mapped to Account Number
3711 MP1705005_010922FTO_371489 1705005063NRG22040420221294188 452525268 01/09/2022 HARIRAM HARIRAM 1705005WL0050294 00415 SBIN0030167 1158 07/10/2022 No Such Account
3712 MP1705005_010922FTO_371489 1705005063NRG22040420221294189 452525268 01/09/2022 HARIRAM HARIRAM 1705005WL0050294 00415 SBIN0030167 1158 07/10/2022 No Such Account
3713 MP1705005_010922FTO_371489 1705005063NRG22250320221264826 452525268 01/09/2022 HARIRAM HARIRAM 1705005WL048706 00415 SBIN0030167 1158 07/10/2022 No Such Account
3714 MP1705008_170223APB_FTO_677561 1705008001NRG23160220231012934 207344915 17/02/2023 pahalwan pahalwan 1705008001WL056934 00602 SBIN0RRMBGB 204 27/02/2023 Aadhaar Number not Mapped to Account Number
3715 MP1705008_200822FTO_345080 1705008002NRG23180820220447480 692733382 20/08/2022 pooja pooja 1705008002WL017297 00415 SBIN0030152 1224 02/09/2022 No Such Account
3716 MP1705008_011022FTO_436302 1705008002NRG23300920220523987 410851101 01/10/2022 Ramcharan Ramcharan 1705008002WL025534 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
3717 MP1705008_011022FTO_436302 1705008002NRG23300920220523991 410851101 01/10/2022 Sunita Sunita 1705008002WL025534 00688 FINO0001446 1224 07/10/2022 Account closed
3718 MP1705008_020422FTO_13409 1705008003NRG22111020210807305 566329520 02/04/2022 Vishveer Vishveer 1705008WL025029 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3719 MP1705005_060323APB_FTO_689893 1705005064NRG23060320231060779 691848787 06/03/2023 narani narani 1705005064WL060331 00354 PUNB0210400 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3720 MP1705005_010922FTO_371489 1705005066NRG22130520221296220 452525268 01/09/2022 MAAN SINGH MAAN SINGH 1705005WL0050657 00415 SBIN0030167 1158 07/10/2022 No Such Account
3721 MP1705005_010922FTO_371489 1705005066NRG22240720221296999 452525268 01/09/2022 MAAN SINGH MAAN SINGH 1705005WL0050914 00415 SBIN0030167 1158 07/10/2022 No Such Account
3722 MP1705005_010922FTO_371489 1705005066NRG22250320221264822 452525268 01/09/2022 MAAN SINGH MAAN SINGH 1705005WL048702 00415 SBIN0030167 1158 07/10/2022 No Such Account
3723 MP1705005_010922FTO_371489 1705005066NRG22280320221269996 452525268 01/09/2022 MAAN SINGH MAAN SINGH 1705005WL049026 00415 SBIN0030167 1158 07/10/2022 No Such Account
3724 MP1705005_010922FTO_371489 1705005066NRG22280320221269997 452525268 01/09/2022 MAAN SINGH MAAN SINGH 1705005WL049026 00415 SBIN0030167 1158 07/10/2022 No Such Account
3725 MP1705005_010922FTO_371489 1705005067NRG22060220221110295 452525268 01/09/2022 arvind arvind 1705005WL040819 00415 SBIN0030087 1158 07/10/2022 No Such Account
3726 MP1705005_301222FTO_608046 1705005067NRG23301220220839121 026578328 30/12/2022 SURENDRA SURENDRA 1705005067WL046549 00048 BKID0008881 1224 17/02/2023 A/c Blocked or Frozen
3727 MP1705008_020422FTO_13409 1705008003NRG22111020210807306 566329520 02/04/2022 Vishveer Vishveer 1705008WL025029 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3728 MP1705008_020422FTO_13452 1705008003NRG22250320221264458 565976900 02/04/2022 uttam uttam 1705008WL048669 00354 PUNB0256700 1158 09/05/2022 No Such Account
3729 MP1705008_200223APB_FTO_679009 1705008042NRG23200220231021419 218249349 20/02/2023 veerpal veerpal 1705008042WL057520 00415 SBIN0030152 1224 28/02/2023 Account closed
3730 MP1705005_171222FTO_586782 1705005068NRG23161220220776574 877380870 17/12/2022 PURANSINGH PURANSINGH 1705005068WL042724 00415 SBIN0030087 1224 23/12/2022 Account closed
3731 MP1705005_270323APB_FTO_729957 1705005068NRG23260320231125430 873419009 27/03/2023 Nepal Nepal 1705005068WL064096 00354 PUNB0206900 1224 04/04/2023 Account closed
3732 MP1705007_301222APB_FTO_608045 1705007028NRG23301220220840266 025298219 30/12/2022 Ramesh Adiwasi Ramesh Adiwasi 1705007028WL046610 00415 SBIN0030088 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
3733 MP1705008_020422FTO_13452 1705008043NRG22260220221171138 565976900 02/04/2022 kiran kiran 1705008WL044183 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3734 MP1705008_020422FTO_13452 1705008003NRG22250320221264459 565976900 02/04/2022 uttam uttam 1705008WL048669 00354 PUNB0256700 1158 09/05/2022 No Such Account
3735 MP1705008_020422FTO_13452 1705008003NRG22270220221175451 565976900 02/04/2022 Caran Caran 1705008WL044409 00602 SBIN0RRMBGB 193 09/05/2022 No Such Account
3736 MP1705008_020422FTO_13452 1705008003NRG22310320221283424 565976900 02/04/2022 uttam uttam 1705008WL049781 00354 PUNB0256700 1158 09/05/2022 No Such Account
3737 MP1705008_240822FTO_354037 1705008003NRG23230820220452838 710159596 24/08/2022 pritipal pritipal 1705008003WL017976 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
3738 MP1705007_261022FTO_481400 1705007029NRG23251020220589273 863572063 26/10/2022 sunil prajapati sunil prajapati 1705007029WL030000 00688 FINO0001446 1224 01/11/2022 Account closed
3739 MP1705008_240822FTO_354037 1705008003NRG23230820220452839 710159596 24/08/2022 munni munni 1705008003WL017976 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
3740 MP1705006_190422FTO_61708 1705006004NRG23190420220041607 563017145 19/04/2022 DEVA DEVA 1705006004WL001248 00415 SBIN0030120 1224 09/05/2022 Account closed
3741 MP1705006_190422FTO_61708 1705006004NRG23190420220041608 563017145 19/04/2022 NEVLA NEVLA 1705006004WL001248 00415 SBIN0030120 1224 09/05/2022 Account closed
3742 MP1705006_261122FTO_541220 1705006004NRG23261120220687018 628179134 26/11/2022 Nanee Nanee 1705006004WL035972 00415 SBIN0030120 1224 09/12/2022 No Such Account
3743 MP1705006_290422FTO_88292 1705006004NRG23290420220086957 680249521 29/04/2022 PRIYANKA PRIYANKA 1705006004WL002663 00415 SBIN0030081 1224 13/05/2022 Account closed
3744 MP1705006_290422FTO_88292 1705006004NRG23290420220087048 680249521 29/04/2022 DEVA DEVA 1705006004WL002664 00415 SBIN0030120 1224 13/05/2022 Account closed
3745 MP1705006_290422FTO_88292 1705006004NRG23290420220087049 680249521 29/04/2022 NEVLA NEVLA 1705006004WL002664 00415 SBIN0030120 1224 13/05/2022 Account closed
3746 MP1705006_020223FTO_666621 1705006006NRG23020220230982739 007720682 02/02/2023 sarada sarada 1705006006WL054316 00415 SBIN0030120 1020 16/02/2023 Account closed
3747 MP1705008_260822FTO_358191 1705008003NRG23250820220456325 391699887 26/08/2022 pritipal pritipal 1705008003WL018329 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3748 MP1705008_260822FTO_358191 1705008003NRG23250820220456326 391699887 26/08/2022 munni munni 1705008003WL018329 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
3749 MP1705006_290922FTO_432988 1705006006NRG23290920220517679 411938704 29/09/2022 KAMLESH KAMLESH 1705006006WL025051 00415 SBIN0030120 1224 07/10/2022 Account closed
3750 MP1705007_110123FTO_627173 1705007030NRG23100120230889342 005908560 11/01/2023 nihal gupta nihal gupta 1705007030WL049334 00415 SBIN0030088 1224 16/02/2023 No Such Account
3751 MP1705006_290922FTO_432988 1705006006NRG23290920220518930 411938704 29/09/2022 KAMLESH KAMLESH 1705006006WL025167 00415 SBIN0030120 1224 07/10/2022 Account closed
3752 MP1705005_250522FTO_151545 1705005036NRG23250520220190174 116671568 25/05/2022 MANGALadiwasi MANGALadiwasi 1705005036WL005603 00415 SBIN0030167 1224 04/06/2022 No Such Account
3753 MP1705008_191222FTO_590932 1705008043NRG23151220220771528 876416962 19/12/2022 bhagirath bhagirath 1705008043WL042407 00415 SBIN0030152 1020 23/12/2022 No Such Account
3754 MP1705008_120722APB_FTO_256603 1705008004NRG23110720220370361 867259339 12/07/2022 RAMSWROP RAMSWROP 1705008004WL011732 00602 SBIN0RRMBGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3755 MP1705008_191222FTO_590932 1705008043NRG23151220220771529 876416962 19/12/2022 sukan sukan 1705008043WL042407 00415 SBIN0030152 1020 23/12/2022 No Such Account
3756 MP1705005_010922FTO_371489 1705005040NRG22290320221275935 452525268 01/09/2022 rajesh bai rajesh bai 1705005WL049350 00688 FINO0001001 1158 07/10/2022 A/c Blocked or Frozen
3757 MP1705005_100323APB_FTO_694737 1705005044NRG23070320231066550 691394788 10/03/2023 ganesh ganesh 1705005044WL060760 00048 BKID0008881 2448 25/03/2023 Aadhaar Number not Mapped to Account Number
3758 MP1705006_230922FTO_420210 1705006009NRG23230920220505357 417291523 23/09/2022 Ramkrishna Ramkrishna 1705006009WL023888 00415 SBIN0030120 1224 07/10/2022 No Such Account
3759 MP1705008_191222FTO_590932 1705008043NRG23151220220771530 876416962 19/12/2022 kalyan kalyan 1705008043WL042407 00415 SBIN0030152 1020 23/12/2022 No Such Account
3760 MP1705008_191222FTO_590932 1705008043NRG23151220220771531 876416962 19/12/2022 santosh santosh 1705008043WL042407 00415 SBIN0030152 1020 23/12/2022 No Such Account
3761 MP1705005_010922FTO_371489 1705005047NRG22220120221080675 452525268 01/09/2022 AMARSINGH BHEEL AMARSINGH BHEEL 1705005WL038998 00048 BKID0008881 1158 07/10/2022 Account closed
3762 MP1705008_011022FTO_436304 1705008008NRG23290920220520080 410851107 01/10/2022 bandna bandna 1705008008WL025239 00415 SBIN0030152 1224 07/10/2022 No Such Account
3763 MP1705005_020922APB_FTO_373617 1705005047NRG23010920220464550 387832316 02/09/2022 AMARSINGH BHEEL AMARSINGH BHEEL 1705005047WL019472 00048 BKID0008881 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3764 MP1705006_290422FTO_88292 1705006017NRG23280420220081961 680249521 29/04/2022 deepak deepak 1705006017WL002522 00078 CNRB0005977 1224 13/05/2022 Account closed
3765 MP1705006_290422FTO_88292 1705006017NRG23280420220081998 680249521 29/04/2022 deepak deepak 1705006017WL002524 00078 CNRB0005977 1224 13/05/2022 Account closed
3766 MP1705005_010922FTO_371489 1705005048NRG22040420221294292 452525268 01/09/2022 ratan adiwasi ratan adiwasi 1705005WL0050307 00415 SBIN0030087 1158 07/10/2022 No Such Account
3767 MP1705005_010922FTO_371489 1705005048NRG22040420221294293 452525268 01/09/2022 ratan adiwasi ratan adiwasi 1705005WL0050307 00415 SBIN0030087 1158 07/10/2022 No Such Account
3768 MP1705005_290422FTO_87242 1705005048NRG23290420220085654 680279162 29/04/2022 kamla adiwasi kamla adiwasi 1705005048WL002629 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
3769 MP1705006_270123FTO_656627 1705006018NRG23260120230953632 887155523 27/01/2023 bisnu lodhi bisnu lodhi 1705006018WL052976 00415 SBIN0030120 1020 15/02/2023 Account closed
3770 MP1705008_230323APB_FTO_724602 1705008043NRG23151220220771547 730547658 23/03/2023 takhat singh takhat singh 1705008043WL042407 00415 SBIN0030152 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3771 MP1705006_101222FTO_574464 1705006019NRG23101220220744749 763722817 10/12/2022 Krishna Krishna 1705006019WL040500 00048 BKID0008890 1224 16/12/2022 A/c Blocked or Frozen
3772 MP1705008_011022FTO_436304 1705008008NRG23290920220520091 410851107 01/10/2022 Kala Kala 1705008008WL025239 00415 SBIN0030152 1224 07/10/2022 No Such Account
3773 MP1705008_191222FTO_590932 1705008043NRG23151220220771557 876416962 19/12/2022 HARDYAL HARDYAL 1705008043WL042407 00415 SBIN0030152 816 23/12/2022 No Such Account
3774 MP1705005_010922FTO_371489 1705005055NRG22040420221294719 452525268 01/09/2022 banbari banbari 1705005WL0050341 00415 SBIN0030087 1158 07/10/2022 No Such Account
3775 MP1705008_170422FTO_54769 1705008043NRG23170420220032944 540490959 17/04/2022 prem prem 1705008043WL000992 00415 SBIN0030152 1224 06/05/2022 No Such Account
3776 MP1705007_261222FTO_602404 1705007038NRG23251220220816785 031478428 26/12/2022 HARI LAL HARI LAL 1705007038WL045377 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
3777 MP1705006_101222FTO_574464 1705006019NRG23101220220744769 763722817 10/12/2022 Arun Arun 1705006019WL040500 00415 SBIN0030120 1224 16/12/2022 No Such Account
3778 MP1705008_200123FTO_644501 1705008043NRG23190120230927032 887491461 20/01/2023 Bablesh Bablesh 1705008043WL051394 00354 PUNB0256700 1224 15/02/2023 No Such Account
3779 MP1705008_200123FTO_644501 1705008043NRG23190120230927045 887491461 20/01/2023 jasrat jasrat 1705008043WL051394 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3780 MP1705006_070123FTO_621364 1705006021NRG23060120230872560 008008618 07/01/2023 rampiyari rampiyari 1705006021WL048343 00415 SBIN0030120 1224 16/02/2023 No Such Account
3781 MP1705006_070123FTO_621364 1705006021NRG23060120230872581 008008618 07/01/2023 jagbhan jagbhan 1705006021WL048343 00415 SBIN0030120 1224 16/02/2023 No Such Account
3782 MP1705006_070123FTO_621364 1705006021NRG23060120230872582 008008618 07/01/2023 lila lila 1705006021WL048343 00415 SBIN0030120 1224 16/02/2023 No Such Account
3783 MP1705006_070123FTO_621364 1705006021NRG23060120230872583 008008618 07/01/2023 bundel bundel 1705006021WL048343 00415 SBIN0030120 1224 16/02/2023 No Such Account
3784 MP1705006_070123FTO_621364 1705006021NRG23060120230872584 008008618 07/01/2023 shima shima 1705006021WL048343 00415 SBIN0030120 1224 16/02/2023 No Such Account
3785 MP1705008_041022APB_FTO_442980 1705008056NRG23021020220528899 493387903 04/10/2022 ajab ajab 1705008056WL025958 00415 SBIN0030152 1224 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3786 MP1705008_040822FTO_307887 1705008056NRG23040820220423921 624352064 04/08/2022 LAL SINGH LAL SINGH 1705008056WL015046 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
3787 MP1705007_250123APB_FTO_653119 1705007043NRG23250120230948385 887226740 25/01/2023 Dinesh Dinesh 1705007043WL052715 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3788 MP1705006_070123FTO_621364 1705006021NRG23060120230872646 008008618 07/01/2023 ghanseyam g ghanseyam g 1705006021WL048343 00415 SBIN0030120 1224 16/02/2023 No Such Account
3789 MP1705006_090323APB_FTO_693925 1705006021NRG23070320231066495 691451933 09/03/2023 mohan mohan 1705006021WL060758 00415 SBIN0030120 1020 25/03/2023 Account closed
3790 MP1705006_300323APB_FTO_734397 1705006021NRG23300320231132421 873356592 30/03/2023 mohan mohan 1705006021WL064365 00415 SBIN0030120 1224 04/04/2023 Account closed
3791 MP1705008_011022FTO_436304 1705008008NRG23290920220520109 410851107 01/10/2022 Poonam Poonam 1705008008WL025239 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3792 MP1705008_011022FTO_436304 1705008008NRG23290920220520125 410851107 01/10/2022 rajo bai rajo bai 1705008008WL025239 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3793 MP1705008_011022FTO_436304 1705008008NRG23290920220520128 410851107 01/10/2022 ravendra ravendra 1705008008WL025239 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
3794 MP1705008_111222FTO_575572 1705008011NRG23101220220744565 763596781 11/12/2022 CHANDAN CHANDAN 1705008011WL040493 00415 SBIN0030152 1020 17/12/2022 No Such Account
3795 MP1705008_111222FTO_575572 1705008011NRG23101220220744566 763596781 11/12/2022 CHANDAN CHANDAN 1705008011WL040493 00415 SBIN0030152 1020 17/12/2022 No Such Account
3796 MP1705008_181222APB_FTO_589383 1705008011NRG23181220220783559 876531908 18/12/2022 badri lodhi badri lodhi 1705008011WL043231 00415 SBIN0030152 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3797 MP1705008_120822FTO_328868 1705008012NRG23100820220436686 624216543 12/08/2022 Ashok Ashok 1705008012WL016073 00415 SBIN0030152 2448 25/08/2022 No Such Account
3798 MP1705008_120822FTO_328868 1705008012NRG23100820220436687 624216543 12/08/2022 Ashok Ashok 1705008012WL016073 00415 SBIN0030152 2448 25/08/2022 No Such Account
3799 MP1705006_190922FTO_407766 1705006022NRG23160920220487632 374526630 19/09/2022 sunita sunita 1705006022WL022325 00415 SBIN0030120 1224 04/10/2022 No Such Account
3800 MP1705006_230922FTO_420210 1705006022NRG23230920220505335 417291523 23/09/2022 sunita sunita 1705006022WL023886 00415 SBIN0030120 1224 07/10/2022 No Such Account
3801 MP1705008_200123FTO_644501 1705008043NRG23190120230927063 887491461 20/01/2023 Vijay singh Rajput Vijay singh Rajput 1705008043WL051394 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
3802 MP1705008_020422FTO_13409 1705008044NRG22181020210832511 566329520 02/04/2022 khilan khilan 1705008WL026285 00415 SBIN0030152 1158 09/05/2022 No Such Account
3803 MP1705008_140922FTO_395236 1705008012NRG23120920220478954 374808892 14/09/2022 Ashok Ashok 1705008012WL021494 00415 SBIN0030152 1224 04/10/2022 No Such Account
3804 MP1705006_190123FTO_643513 1705006030NRG23190120230926015 887767659 19/01/2023 shivraj shivraj 1705006030WL051338 00415 SBIN0030120 1020 15/02/2023 Account closed
3805 MP1705008_200822FTO_345071 1705008012NRG23190820220449532 692732859 20/08/2022 Ashok Ashok 1705008012WL017524 00415 SBIN0030152 1224 02/09/2022 No Such Account
3806 MP1705008_280123APB_FTO_657478 1705008013NRG23270120230955505 886144560 28/01/2023 ramswaroop ramswaroop 1705008013WL053075 00602 SBIN0RRMBGB 1224 15/02/2023 A/c Blocked or Frozen
3807 MP1705007_140422FTO_49049 1705007046NRG23140420220013138 542096487 14/04/2022 FULVATI ADIWASI FULVATI ADIWASI 1705007046WL000435 00415 SBIN0030088 1224 06/05/2022 No Such Account
3808 MP1705007_211222APB_FTO_594511 1705007051NRG23201220220793337 060595444 21/12/2022 VATI VATI 1705007051WL043845 00089 CBIN0281940 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3809 MP1705007_051222APB_FTO_563451 1705007055NRG23041220220720330 673215599 05/12/2022 girja girja 1705007055WL038619 00089 CBIN0281940 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3810 MP1705007_020123FTO_612956 1705007058NRG23020120230851140 021101704 02/01/2023 santosh santosh 1705007058WL047268 00089 CBIN0282774 1020 16/02/2023 Account closed
3811 MP1705008_130323APB_FTO_698891 1705008015NRG23100320231072488 690856072 13/03/2023 BHARAT SINGH BHARAT SINGH 1705008015WL061130 00415 SBIN0030333 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3812 MP1705007_180622FTO_209755 1705007064NRG23180620220285375 473429872 18/06/2022 jadeesh pal jadeesh pal 1705007064WL008770 00415 SBIN0030088 1020 23/06/2022 Account closed
3813 MP1705008_040822FTO_307887 1705008056NRG23040820220423923 624352064 04/08/2022 kalicharan kalicharan 1705008056WL015046 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
3814 MP1705008_040822FTO_307887 1705008056NRG23040820220423930 624352064 04/08/2022 varo varo 1705008056WL015047 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
3815 MP1705008_060522FTO_107336 1705008068NRG23060520220119026 697130414 06/05/2022 Pavan Pavan 1705008068WL003627 00415 SBIN0030088 1224 14/05/2022 Account closed
3816 MP1705008_300422FTO_89223 1705008068NRG23300420220089572 680238664 30/04/2022 Pavan Pavan 1705008068WL002746 00415 SBIN0030088 1224 13/05/2022 Account closed
3817 MP1705006_271122FTO_544037 1705006034NRG23271120220691068 628100147 27/11/2022 manju manju 1705006034WL036254 00415 SBIN0030120 1224 09/12/2022 No Such Account
3818 MP1705008_221122APB_FTO_527342 1705008070NRG23211120220666500 629153782 22/11/2022 bhagirath ahirwar bhagirath ahirwar 1705008070WL034793 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3819 MP1705006_271122FTO_544037 1705006034NRG23271120220691078 628100147 27/11/2022 sitaram sitaram 1705006034WL036254 00415 SBIN0030120 1224 09/12/2022 No Such Account
3820 MP1705006_290422FTO_88292 1705006037NRG23280420220081696 680249521 29/04/2022 KUSUM BAI KUSUM BAI 1705006037WL002508 00415 SBIN0030120 1224 13/05/2022 No Such Account
3821 MP1705008_040822FTO_307887 1705008056NRG23040820220423933 624352064 04/08/2022 PARVAT PARVAT 1705008056WL015048 00602 SBIN0RRMBGB 2448 25/08/2022 No Such Account
3822 MP1705008_260922APB_FTO_425123 1705008047NRG23250920220507500 415111850 26/09/2022 Dinesh Dinesh 1705008047WL024113 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3823 MP1705008_260922APB_FTO_425123 1705008047NRG23250920220507536 415111850 26/09/2022 Ramesh Ramesh 1705008047WL024115 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3824 MP1705008_071022APB_FTO_447210 1705008056NRG23051020220534237 564304065 07/10/2022 KHUSHILAL KHUSHILAL 1705008056WL026375 00602 SBIN0RRMBGB 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3825 MP1705006_260123FTO_654571 1705006040NRG23250120230947502 887177018 26/01/2023 chhota chhota 1705006040WL052634 00415 SBIN0030120 1020 15/02/2023 No Such Account
3826 MP1705006_260123FTO_654571 1705006040NRG23250120230947522 887177018 26/01/2023 Pradeep Pradeep 1705006040WL052634 00688 FINO0001446 1224 15/02/2023 No Such Account
3827 MP1705006_080123FTO_622084 1705006046NRG23080120230878496 008371957 08/01/2023 SHIMBHU SHIMBHU 1705006046WL048659 00415 SBIN0030120 204 16/02/2023 Account closed
3828 MP1705008_130323APB_FTO_699057 1705008016NRG23100320231072306 690856134 13/03/2023 Sangeeta Sharma Sangeeta Sharma 1705008016WL061118 00354 PUNB0256700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3829 MP1705008_080422APB_FTO_31150 1705008048NRG23080420220000858 544623736 08/04/2022 Mannulal Mannulal 1705008048WL000018 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3830 MP1705006_261122FTO_541220 1705006046NRG23261120220686166 628179134 26/11/2022 indrabhan indrabhan 1705006046WL035907 00415 SBIN0030120 1224 09/12/2022 No Such Account
3831 MP1705006_261122FTO_541220 1705006046NRG23261120220686167 628179134 26/11/2022 indrabhan indrabhan 1705006046WL035907 00415 SBIN0030120 1224 09/12/2022 No Such Account
3832 MP1705006_101222FTO_574464 1705006050NRG23101220220743787 763722817 10/12/2022 bijandre dagi bijandre dagi 1705006050WL040421 00415 SBIN0003216 1224 16/12/2022 Account closed
3833 MP1705007_071122FTO_499356 1705007070NRG23061120220615654 206561177 07/11/2022 SATEESH JATAV SATEESH JATAV 1705007070WL031682 00415 SBIN0030088 2448 15/11/2022 No Such Account
3834 MP1705006_101222FTO_574464 1705006050NRG23101220220743788 763722817 10/12/2022 bijandre dagi bijandre dagi 1705006050WL040421 00415 SBIN0003216 1224 16/12/2022 Account closed
3835 MP1705006_190323FTO_716350 1705006057NRG23190320231100139 730836420 19/03/2023 sheru adiwasi sheru adiwasi 1705006057WL062849 00089 CBIN0281940 1020 28/03/2023 Account closed
3836 MP1705006_130422APB_FTO_46475 1705006059NRG23130420220012219 542320500 13/04/2022 mangal singh mangal singh 1705006059WL000394 00048 BKID0008881 1158 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3837 MP1705008_181022FTO_468164 1705008017NRG23171020220571033 763939093 18/10/2022 Suresh Jatav Suresh Jatav 1705008017WL029000 00415 SBIN0030152 1224 25/10/2022 No Such Account
3838 MP1705008_071022APB_FTO_447210 1705008019NRG23071020220538012 564304065 07/10/2022 Nandram Nandram 1705008019WL026674 00415 SBIN0030152 816 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3839 MP1705008_280123FTO_657390 1705008020NRG23280120230960401 886144579 28/01/2023 Guddi Guddi 1705008020WL053262 00415 SBIN0030152 1428 15/02/2023 No Such Account
3840 MP1705007_100622FTO_194386 1705007071NRG23090620220250511 338828404 10/06/2022 Sonu prajapati Sonu prajapati 1705007071WL007671 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
3841 MP1705007_240123FTO_651200 1705007072NRG23240120230944064 887267532 24/01/2023 URMILA URMILA 1705007072WL052469 00415 SBIN0030333 1224 15/02/2023 Account closed
3842 MP1705008_080622FTO_189284 1705008021NRG23080620220246437 310245187 08/06/2022 Bandna Bandna 1705008021WL007517 00602 SBIN0RRMBGB 204 14/06/2022 No Such Account
3843 MP1705008_151122FTO_512218 1705008021NRG23131120220638242 313608779 15/11/2022 Mukesh Kumar lodhi Mukesh Kumar lodhi 1705008021WL033028 00354 PUNB0256700 1224 23/11/2022 No Such Account
3844 MP1705008_150522FTO_126770 1705008021NRG23140520220148687 885779476 15/05/2022 satish lodhi satish lodhi 1705008021WL004438 00354 PUNB0256700 1224 26/05/2022 No Such Account
3845 MP1705006_270123FTO_656627 1705006060NRG23270120230958349 887155523 27/01/2023 kalyan singh lodhi kalyan singh lodhi 1705006060WL053183 00354 PUNB0206900 1224 15/02/2023 No Such Account
3846 MP1705006_221122APB_FTO_527702 1705006061NRG23221120220669755 628867138 22/11/2022 DEVINDRA PAL DEVINDRA PAL 1705006061WL034997 00354 PUNB0206900 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3847 MP1705006_221122APB_FTO_527702 1705006061NRG23221120220669757 628867138 22/11/2022 DEVINDRA PAL DEVINDRA PAL 1705006061WL034997 00354 PUNB0206900 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3848 MP1705006_151122FTO_512832 1705006062NRG23151120220644996 313578363 15/11/2022 kisan singh pal kisan singh pal 1705006062WL033441 00415 SBIN0003216 1224 23/11/2022 No Such Account
3849 MP1705006_151122FTO_512832 1705006063NRG23151120220643703 313578363 15/11/2022 JABAHARLAL ADIWASI JABAHARLAL ADIWASI 1705006063WL033390 00048 BKID0008881 1224 23/11/2022 A/c Blocked or Frozen
3850 MP1705006_151122FTO_512832 1705006063NRG23151120220643704 313578363 15/11/2022 JABAHARLAL ADIWASI JABAHARLAL ADIWASI 1705006063WL033390 00048 BKID0008881 1224 23/11/2022 A/c Blocked or Frozen
3851 MP1705006_270123FTO_656627 1705006066NRG23210120230932721 887155523 27/01/2023 SHANTILAL SHANTILAL 1705006066WL051706 00415 SBIN0030120 1428 15/02/2023 No Such Account
3852 MP1705006_270123FTO_656627 1705006066NRG23210120230932739 887155523 27/01/2023 sakshi sakshi 1705006066WL051706 00415 SBIN0030120 1428 15/02/2023 Account closed
3853 MP1705006_270123FTO_656627 1705006066NRG23260120230953028 887155523 27/01/2023 rahul rahul 1705006066WL052947 00415 SBIN0030120 204 15/02/2023 Account closed
3854 MP1705008_150522FTO_126770 1705008021NRG23140520220148694 885779476 15/05/2022 Hfdd Hfdd 1705008021WL004438 00354 PUNB0256700 1224 26/05/2022 No Such Account
3855 MP1705008_150522FTO_126770 1705008021NRG23140520220148695 885779476 15/05/2022 KALAVA KALAVA 1705008021WL004438 00354 PUNB0256700 1224 26/05/2022 No Such Account
3856 MP1705008_150722FTO_261998 1705008021NRG23150720220381782 106230472 15/07/2022 Barsha Barsha 1705008021WL012243 00688 FINO0001001 1224 25/07/2022 Account closed
3857 MP1705008_150722FTO_261998 1705008021NRG23150720220381783 106230472 15/07/2022 Barsha Barsha 1705008021WL012243 00688 FINO0001001 1224 25/07/2022 Account closed
3858 MP1705008_220622FTO_218734 1705008021NRG23220620220301456 553783029 22/06/2022 Bandna Bandna 1705008021WL009254 00602 SBIN0RRMBGB 204 29/06/2022 No Such Account
3859 MP1705008_220622FTO_218734 1705008021NRG23220620220301457 553783029 22/06/2022 Bandna Bandna 1705008021WL009254 00602 SBIN0RRMBGB 204 29/06/2022 No Such Account
3860 MP1705008_090422FTO_34489 1705008022NRG23080420220001846 544639665 09/04/2022 ajay ajay 1705008022WL000051 00415 SBIN0030152 1224 07/05/2022 Account closed
3861 MP1705008_020422FTO_13452 1705008023NRG22240320221260955 565976900 02/04/2022 Surendra Surendra 1705008WL048492 00688 FINO0001446 1158 09/05/2022 No Such Account
3862 MP1705008_020422FTO_13452 1705008023NRG22240320221260956 565976900 02/04/2022 Surendra Surendra 1705008WL048492 00688 FINO0001446 1158 09/05/2022 No Such Account
3863 MP1705008_020422FTO_13452 1705008023NRG22280320221271811 565976900 02/04/2022 Surendra Surendra 1705008WL049123 00688 FINO0001446 1158 09/05/2022 No Such Account
3864 MP1705008_020422FTO_13452 1705008023NRG22280320221271812 565976900 02/04/2022 Surendra Surendra 1705008WL049123 00688 FINO0001446 1158 09/05/2022 No Such Account
3865 MP1705008_091222FTO_572131 1705008024NRG23071220220733365 764626552 09/12/2022 emrat emrat 1705008024WL039732 00354 PUNB0256700 1224 17/12/2022 No Such Account
3866 MP1705008_230123FTO_649212 1705008025NRG23230120230940752 887317295 23/01/2023 Durgesh Bai Durgesh Bai 1705008025WL052251 00415 SBIN0030304 1224 15/02/2023 No Such Account
3867 MP1705008_170622FTO_208145 1705008048NRG23160620220277960 473620620 17/06/2022 deepak deepak 1705008048WL008533 00415 SBIN0030152 1224 23/06/2022 No Such Account
3868 MP1705008_101022FTO_452553 1705008051NRG23101020220547745 578455837 10/10/2022 chatur singh chatur singh 1705008051WL027358 00415 SBIN0030152 1224 14/10/2022 No Such Account
3869 MP1705008_050922FTO_377819 1705008026NRG23040920220467388 378698242 05/09/2022 rajpal rajpal 1705008026WL019923 00602 SBIN0RRMBGB 1428 04/10/2022 No Such Account
3870 MP1705008_160123APB_FTO_636781 1705008056NRG23150120230907825 892557566 16/01/2023 Sirku lodhi Sirku lodhi 1705008056WL050340 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3871 MP1705008_290822FTO_364538 1705008026NRG23280820220458951 390259519 29/08/2022 rajpal rajpal 1705008026WL018645 00602 SBIN0RRMBGB 1020 06/10/2022 No Such Account
3872 MP1705008_061222FTO_566157 1705008027NRG23061220220727036 668590846 06/12/2022 CHANDRABHAN BAISH CHANDRABHAN BAISH 1705008027WL039145 00354 PUNB0256700 1224 12/12/2022 No Such Account
3873 MP1705008_160123APB_FTO_636877 1705008027NRG23160120230910466 892196673 16/01/2023 MONTI RAJPOOT MONTI RAJPOOT 1705008027WL050465 00354 PUNB0256700 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
3874 MP1705008_240123FTO_651138 1705008027NRG23230120230940964 887267679 24/01/2023 KRASHNA JATAV KRASHNA JATAV 1705008027WL052260 00354 PUNB0256700 1224 15/02/2023 No Such Account
3875 MP1705005_161122FTO_515204 1705005001NRG23161120220647574 356455040 16/11/2022 anguri anguri 1705005001WL033597 00415 SBIN0009525 1224 23/11/2022 No Such Account
3876 MP1705005_161122FTO_515204 1705005001NRG23161120220647587 356455040 16/11/2022 narandi narandi 1705005001WL033597 00415 SBIN0009525 1224 23/11/2022 Account closed
3877 MP1705008_240123FTO_651138 1705008027NRG23230120230940965 887267679 24/01/2023 RUKMANI JATAV RUKMANI JATAV 1705008027WL052260 00354 PUNB0256700 1224 15/02/2023 No Such Account
3878 MP1705008_220323FTO_723041 1705008061NRG23210320231110324 730593282 22/03/2023 babulal lodhi babulal lodhi 1705008061WL063415 00602 SBIN0RRMBGB 816 11/04/2023 No Such Account
3879 MP1705007_181222APB_FTO_589421 1705007073NRG23171220220779818 876681025 18/12/2022 HASMUKHI HASMUKHI 1705007073WL042955 00415 SBIN0030333 204 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3880 MP1705005_010922FTO_371489 1705005006NRG22130420221295543 452525268 01/09/2022 sanjay sanjay 1705005WL0050460 00415 SBIN0030087 1158 07/10/2022 No Such Account
3881 MP1705006_271122FTO_544037 1705006066NRG23271120220689343 628100147 27/11/2022 ARVIND JATAV ARVIND JATAV 1705006066WL036137 00415 SBIN0030120 1224 09/12/2022 Account closed
3882 MP1705005_010922FTO_371489 1705005006NRG22170720221296864 452525268 01/09/2022 lalee lalee 1705005WL0050840 00415 SBIN0030087 1158 07/10/2022 No Such Account
3883 MP1705005_010922FTO_371489 1705005006NRG22170720221296865 452525268 01/09/2022 lalee lalee 1705005WL0050840 00415 SBIN0030087 1158 07/10/2022 No Such Account
3884 MP1705005_080123FTO_621749 1705005007NRG22211220221307215 007913376 08/01/2023 JALAM JALAM 1705005WL0051913 00415 SBIN0030087 1158 16/02/2023 No Such Account
3885 MP1705007_030922APB_FTO_374802 1705007000NRG23030920220466525 381867584 03/09/2022 SHIVKUMAR SHIVKUMAR 1705007WL019824 00415 SBIN0030088 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3886 MP1705008_101022FTO_452553 1705008051NRG23101020220547746 578455837 10/10/2022 ramkumari ramkumari 1705008051WL027358 00415 SBIN0030152 1224 14/10/2022 No Such Account
3887 MP1705005_180622FTO_210473 1705005010NRG23160620220280342 473417446 18/06/2022 SANGEETA SANGEETA 1705005010WL008609 00415 SBIN0009525 1224 23/06/2022 Account closed
3888 MP1705008_191222FTO_590932 1705008063NRG23191220220788294 876416962 19/12/2022 amarsingh amarsingh 1705008063WL043535 00691 IPOS0000001 2448 23/12/2022 No Such Account
3889 MP1705008_050323APB_FTO_688750 1705008066NRG23050320231057989 692524457 05/03/2023 Rampal Rampal 1705008066WL060139 00415 SBIN0030088 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3890 MP1705008_291122APB_FTO_549622 1705008027NRG23291120220696020 628054016 29/11/2022 ramesh rajak ramesh rajak 1705008027WL036562 00354 PUNB0256700 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3891 MP1705005_010922FTO_371489 1705005017NRG22230720221296977 452525268 01/09/2022 RAJJANLAL RAJJANLAL 1705005WL0050904 00415 SBIN0030087 965 07/10/2022 No Such Account
3892 MP1705005_010922FTO_371489 1705005017NRG22230720221296978 452525268 01/09/2022 GIRJA GIRJA 1705005WL0050904 00415 SBIN0030087 965 07/10/2022 No Such Account
3893 MP1705008_310722APB_FTO_296382 1705008027NRG23310720220416023 488308252 31/07/2022 dhanua dhanua 1705008027WL014458 00354 PUNB0256700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3894 MP1705008_310722APB_FTO_296382 1705008027NRG23310720220416024 488308252 31/07/2022 babu babu 1705008027WL014458 00354 PUNB0256700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3895 MP1705008_310722APB_FTO_296382 1705008027NRG23310720220416059 488308252 31/07/2022 pappu pappu 1705008027WL014461 00354 PUNB0256700 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3896 MP1705008_101022FTO_452553 1705008051NRG23101020220547775 578455837 10/10/2022 Radha devi lodhi Radha devi lodhi 1705008051WL027358 00415 SBIN0030152 1224 14/10/2022 No Such Account
3897 MP1705008_160323APB_FTO_708185 1705008051NRG23150320231090830 729482906 16/03/2023 shivcharan shivcharan 1705008051WL062367 00354 PUNB0256700 816 29/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3898 MP1705008_181222APB_FTO_589383 1705008051NRG23181220220782205 876531908 18/12/2022 shivcharan shivcharan 1705008051WL043167 00354 PUNB0256700 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3899 MP1705008_200722APB_FTO_273370 1705008051NRG23200720220391543 120684276 20/07/2022 sivraj sivraj 1705008051WL012830 00415 SBIN0030152 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3900 MP1705008_250722APB_FTO_284124 1705008051NRG23250720220400886 484903229 25/07/2022 anita anita 1705008051WL013494 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3901 MP1705008_180522FTO_134277 1705008052NRG23180520220160726 885853800 18/05/2022 puspa puspa 1705008052WL004796 00602 SBIN0RRMBGB 1158 26/05/2022 Account closed
3902 MP1705008_020422FTO_13452 1705008028NRG22270220221175558 565976900 02/04/2022 lakhan lakhan 1705008WL044417 00415 SBIN0030088 2316 09/05/2022 No Such Account
3903 MP1705008_020422FTO_13452 1705008028NRG22270220221175559 565976900 02/04/2022 lakhan lakhan 1705008WL044417 00415 SBIN0030088 2316 09/05/2022 No Such Account
3904 MP1705008_020422FTO_13452 1705008031NRG22250320221262424 565976900 02/04/2022 Kishana Kishana 1705008WL048580 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
3905 MP1705008_140922FTO_395236 1705008031NRG23130920220481246 374808892 14/09/2022 Bharat Bharat 1705008031WL021736 00688 FINO0001446 2448 04/10/2022 A/c Blocked or Frozen
3906 MP1705008_091022FTO_450356 1705008032NRG23081020220540380 563911688 09/10/2022 komal prasad lodhi komal prasad lodhi 1705008032WL026845 00266 SBIN0RRMBGB 1224 13/10/2022 No Such Account
3907 MP1705008_131022FTO_459322 1705008032NRG23121020220554357 671971438 13/10/2022 NARAYAN NARAYAN 1705008032WL027859 00266 SBIN0RRMBGB 1224 20/10/2022 Account closed
3908 MP1705008_241122FTO_531974 1705008036NRG23241120220675608 628308358 24/11/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL035346 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3909 MP1705008_241122FTO_531974 1705008036NRG23241120220675609 628308358 24/11/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL035346 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
3910 MP1705008_241122FTO_531974 1705008036NRG23241120220675610 628308358 24/11/2022 Chandan Jatav Chandan Jatav 1705008036WL035346 00415 SBIN0030152 1224 09/12/2022 No Such Account
3911 MP1705008_241122FTO_531974 1705008036NRG23241120220675611 628308358 24/11/2022 Chandan Jatav Chandan Jatav 1705008036WL035346 00415 SBIN0030152 1224 09/12/2022 No Such Account
3912 MP1705008_270323APB_FTO_729547 1705008036NRG23270320231125701 873064771 27/03/2023 BRAJESH JATAV BRAJESH JATAV 1705008036WL064100 00688 FINO0001446 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3913 MP1705008_270323APB_FTO_729547 1705008036NRG23270320231125707 873064771 27/03/2023 ANKIT SAIN ANKIT SAIN 1705008036WL064100 00688 FINO0001446 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3914 MP1705008_270323APB_FTO_729547 1705008036NRG23270320231125744 873064771 27/03/2023 SACHENDRA RAJAK SACHENDRA RAJAK 1705008036WL064100 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
3915 MP1705008_160123FTO_636665 1705008038NRG23150120230907544 892485355 16/01/2023 Maniram jatav Maniram jatav 1705008038WL050325 00415 SBIN0030152 1224 15/02/2023 No Such Account
3916 MP1705008_160123FTO_636665 1705008038NRG23150120230907545 892485355 16/01/2023 Vinita Jatav Vinita Jatav 1705008038WL050325 00415 SBIN0030152 1224 15/02/2023 No Such Account
3917 MP1705008_160123FTO_636665 1705008038NRG23150120230907594 892485355 16/01/2023 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL050326 00354 PUNB0256700 1428 15/02/2023 No Such Account
3918 MP1705008_160123FTO_636665 1705008038NRG23150120230907595 892485355 16/01/2023 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL050326 00354 PUNB0256700 1428 15/02/2023 No Such Account
3919 MP1705008_280722APB_FTO_290592 1705008054NRG23270720220407043 485656401 28/07/2022 Malkhan prajapati Malkhan prajapati 1705008054WL013849 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3920 MP1705008_280722APB_FTO_290592 1705008054NRG23270720220407060 485656401 28/07/2022 kailash kailash 1705008054WL013849 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3921 MP1705008_280722APB_FTO_290592 1705008054NRG23270720220407080 485656401 28/07/2022 Chhattu Chhattu 1705008054WL013849 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3922 MP1705008_280722APB_FTO_290592 1705008054NRG23270720220407083 485656401 28/07/2022 RAMSEVAK ADIWASI RAMSEVAK ADIWASI 1705008054WL013849 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3923 MP1705008_200323APB_FTO_718934 1705008038NRG23200320231106820 730735252 20/03/2023 MADAN SHARMA MADAN SHARMA 1705008038WL063164 00415 SBIN0030152 1224 28/03/2023 Account closed
3924 MP1705008_091222APB_FTO_572157 1705008040NRG23071220220730969 764626593 09/12/2022 swaroopi swaroopi 1705008040WL039536 00354 PUNB0256700 2448 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3925 MP1705008_091022APB_FTO_450371 1705008040NRG23091020220545551 563911723 09/10/2022 anrat anrat 1705008040WL027217 00354 PUNB0256700 816 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3926 MP1705006_061222FTO_566750 1705006007NRG23051220220726503 668350039 06/12/2022 dharmendra yadav dharmendra yadav 1705006007WL039103 00415 SBIN0030120 1020 13/12/2022 No Such Account
3927 MP1705006_061222FTO_566750 1705006007NRG23051220220726511 668350039 06/12/2022 vivek yadav vivek yadav 1705006007WL039103 00688 FINO0001001 1020 12/12/2022 No Such Account
3928 MP1705006_061222FTO_566750 1705006007NRG23051220220726513 668350039 06/12/2022 rupesh rupesh 1705006007WL039103 00688 FINO0001001 1020 12/12/2022 No Such Account
3929 MP1705006_100123FTO_626118 1705006010NRG23100120230887440 007749956 10/01/2023 RAJKUMARI RAJKUMARI 1705006010WL049218 00688 FINO0001001 1428 16/02/2023 No Such Account
3930 MP1705008_080123FTO_621987 1705008001NRG23060120230872981 008281026 08/01/2023 Haribhan Haribhan 1705008001WL048372 00415 SBIN0010853 1020 16/02/2023 No Such Account
3931 MP1705005_040323APB_FTO_688192 1705005003NRG23040320231056906 690216426 04/03/2023 dheeraj dheeraj 1705005003WL060040 00048 BKID0008880 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
3932 MP1705006_160722FTO_264008 1705006034NRG23140720220380285 104871125 16/07/2022 kannhiya kannhiya 1705006034WL012169 00354 PUNB0210400 1224 25/07/2022 No Such Account
3933 MP1705006_160722FTO_264008 1705006034NRG23140720220380294 104871125 16/07/2022 kalla kalla 1705006034WL012170 00415 SBIN0030120 1224 25/07/2022 No Such Account
3934 MP1705006_170722APB_FTO_265616 1705006034NRG23170720220385350 105559119 17/07/2022 rachna rachna 1705006034WL012435 00415 SBIN0030120 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3935 MP1705006_170722APB_FTO_265616 1705006034NRG23170720220385397 105559119 17/07/2022 bhaiyalal bhaiyalal 1705006034WL012439 00415 SBIN0030120 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3936 MP1705006_170722APB_FTO_265616 1705006034NRG23170720220385410 105559119 17/07/2022 nandkumar kushwah nandkumar kushwah 1705006034WL012440 00354 PUNB0210400 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3937 MP1705006_220822APB_FTO_349572 1705006034NRG23220820220452235 692679812 22/08/2022 bhaiyalal bhaiyalal 1705006034WL017885 00415 SBIN0030120 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3938 MP1705005_130123FTO_630653 1705005039NRG23110120230892284 885095231 13/01/2023 Golu Jatav Golu Jatav 1705005039WL049460 00688 FINO0001001 1224 14/02/2023 A/c Blocked or Frozen
3939 MP1705005_160323FTO_706832 1705005039NRG23150320231091682 730973175 16/03/2023 rajveer rajveer 1705005039WL062420 00688 FINO0001001 1020 30/03/2023 A/c Blocked or Frozen
3940 MP1705005_130522APB_FTO_122466 1705005022NRG23130520220140159 771820475 13/05/2022 pappu pappu 1705005022WL004201 00048 BKID0008881 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3941 MP1705005_091022FTO_449605 1705005030NRG23081020220543706 564063496 09/10/2022 ramhetsingh gurjar ramhetsingh gurjar 1705005030WL027046 00415 SBIN0003216 1224 13/10/2022 No Such Account
3942 MP1705006_030123FTO_614600 1705006060NRG23030120230857176 020229656 03/01/2023 babita bai lodhi babita bai lodhi 1705006060WL047538 00354 PUNB0206900 1224 16/02/2023 Account closed
3943 MP1705006_280722APB_FTO_290837 1705006023NRG23280720220408766 485748037 28/07/2022 DEVENDRA DEVENDRA 1705006023WL013888 00415 SBIN0030167 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3944 MP1705006_100123FTO_626118 1705006039NRG23070120230874592 007749956 10/01/2023 pappu adiwasi pappu adiwasi 1705006039WL048486 00688 FINO0001446 1224 16/02/2023 No Such Account
3945 MP1705006_100123FTO_626118 1705006039NRG23070120230874594 007749956 10/01/2023 pappu adiwasi pappu adiwasi 1705006039WL048486 00688 FINO0001446 1224 16/02/2023 No Such Account
3946 MP1705006_170323FTO_711769 1705006062NRG23150320231089343 729317306 17/03/2023 GUDDI GUDDI 1705006062WL062313 00048 BKID0008881 1224 28/03/2023 Account closed
3947 MP1705008_310123FTO_662792 1705008047NRG23271120220689662 885587839 31/01/2023 Ramnaresh Ramnaresh 1705008WL0036152 00415 SBIN0030088 1224 15/02/2023 Account closed
3948 MP1705008_271022FTO_482719 1705008014NRG23271020220594308 896768048 27/10/2022 Kamla Kamla 1705008014WL030355 00266 SBIN0RRMBGB 2448 02/11/2022 No Such Account
3949 MP1705008_240323APB_FTO_725959 1705008016NRG23240320231118379 874025081 24/03/2023 Sangeeta Sharma Sangeeta Sharma 1705008016WL063834 00354 PUNB0256700 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3950 MP1705008_310123FTO_662792 1705008017NRG23091220220740906 885587839 31/01/2023 Ramcharan Adiwasi Ramcharan Adiwasi 1705008WL0040211 00415 SBIN0030152 612 15/02/2023 No Such Account
3951 MP1705007_130123FTO_632426 1705007000NRG23130120230902715 885090678 13/01/2023 Ramkumar Adiwasi Ramkumar Adiwasi 1705007WL050037 00415 SBIN0030088 1224 15/02/2023 No Such Account
3952 MP1705008_031122FTO_493541 1705008017NRG23311020220602656 138828036 03/11/2022 Suresh Jatav Suresh Jatav 1705008017WL030927 00415 SBIN0030152 1224 11/11/2022 No Such Account
3953 MP1705008_031122FTO_493534 1705008017NRG23311020220602782 138816682 03/11/2022 Rachna Adiwasi Rachna Adiwasi 1705008017WL030927 00602 SBIN0RRMBGB 1224 11/11/2022 No Such Account
3954 MP1705008_310123FTO_662792 1705008047NRG23271120220689663 885587839 31/01/2023 Ramnaresh Ramnaresh 1705008WL0036152 00415 SBIN0030088 1224 15/02/2023 Account closed
3955 MP1705008_071122FTO_499381 1705008021NRG23061120220614283 206582970 07/11/2022 Mukesh Kumar lodhi Mukesh Kumar lodhi 1705008021WL031589 00354 PUNB0256700 1224 15/11/2022 No Such Account
3956 MP1705008_180522FTO_134286 1705008021NRG23170520220158137 885831506 18/05/2022 satish lodhi satish lodhi 1705008021WL004708 00354 PUNB0256700 1224 26/05/2022 No Such Account
3957 MP1705008_180522FTO_134286 1705008021NRG23170520220158144 885831506 18/05/2022 Hfdd Hfdd 1705008021WL004708 00354 PUNB0256700 1224 26/05/2022 No Such Account
3958 MP1705007_110323FTO_695566 1705007000NRG23211220220797796 691127104 11/03/2023 RAMPYARI ADIWASI RAMPYARI ADIWASI 1705007WL0044184 00415 SBIN0030088 2448 25/03/2023 Account closed
3959 MP1705007_110323FTO_695566 1705007000NRG23211220220797797 691127104 11/03/2023 RAMPYARI ADIWASI RAMPYARI ADIWASI 1705007WL0044184 00415 SBIN0030088 2244 25/03/2023 Account closed
3960 MP1705007_240522APB_FTO_148915 1705007000NRG23240520220187342 116913615 24/05/2022 VINOD VINOD 1705007WL005522 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar Number not Mapped to Account Number
3961 MP1705007_110323FTO_695566 1705007000NRG23270920220515751 691127104 11/03/2023 VINOD VINOD 1705007WL0024854 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
3962 MP1705007_110323FTO_695566 1705007000NRG23270920220515752 691127104 11/03/2023 VINOD VINOD 1705007WL0024854 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
3963 MP1705008_180522FTO_134286 1705008021NRG23170520220158145 885831506 18/05/2022 KALAVA KALAVA 1705008021WL004708 00354 PUNB0256700 1224 26/05/2022 No Such Account
3964 MP1705008_210722FTO_275993 1705008021NRG23200720220393812 487182055 21/07/2022 KALAVA KALAVA 1705008021WL012919 00354 PUNB0256700 1224 19/08/2022 No Such Account
3965 MP1705008_250722FTO_284145 1705008021NRG23220720220397722 486085349 25/07/2022 Barsha Barsha 1705008WL0013198 00688 FINO0001001 1224 16/08/2022 Account closed
3966 MP1705008_250722FTO_284145 1705008021NRG23220720220397723 486085349 25/07/2022 Barsha Barsha 1705008WL0013198 00688 FINO0001001 1224 16/08/2022 Account closed
3967 MP1705008_250722FTO_284145 1705008021NRG23220720220397724 486085349 25/07/2022 Bandna Bandna 1705008WL0013198 00602 SBIN0RRMBGB 204 16/08/2022 No Such Account
3968 MP1705008_241122FTO_532043 1705008021NRG23221120220668059 628302937 24/11/2022 Mukesh Kumar lodhi Mukesh Kumar lodhi 1705008WL0034877 00354 PUNB0256700 1224 09/12/2022 No Such Account
3969 MP1705008_241122FTO_532043 1705008021NRG23221120220668060 628302937 24/11/2022 Mukesh Kumar lodhi Mukesh Kumar lodhi 1705008WL0034877 00354 PUNB0256700 1224 09/12/2022 No Such Account
3970 MP1705008_280722FTO_290551 1705008021NRG23280720220409327 485653141 28/07/2022 Barsha Barsha 1705008021WL013919 00688 FINO0001001 1224 16/08/2022 Account closed
3971 MP1705008_310123FTO_662792 1705008021NRG23281120220693655 885587839 31/01/2023 Mukesh Kumar lodhi Mukesh Kumar lodhi 1705008WL0036412 00354 PUNB0256700 1224 15/02/2023 No Such Account
3972 MP1705007_110323FTO_695566 1705007000NRG23270920220515753 691127104 11/03/2023 VINOD VINOD 1705007WL0024854 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
3973 MP1705007_110323FTO_695566 1705007000NRG23270920220515754 691127104 11/03/2023 VINOD VINOD 1705007WL0024854 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
3974 MP1705007_221022FTO_475890 1705007002NRG23221020220578791 829261298 22/10/2022 kamla kamla 1705007002WL029440 00415 SBIN0030088 2448 01/11/2022 No Such Account
3975 MP1705007_110323FTO_695566 1705007004NRG23211220220797859 691127104 11/03/2023 sushila sushila 1705007WL0044189 00415 SBIN0030083 2448 25/03/2023 No Such Account
3976 MP1705007_130522APB_FTO_122071 1705007006NRG23130520220143722 771834522 13/05/2022 MANOJ MANOJ 1705007006WL004276 00089 CBIN0282774 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3977 MP1705007_130522APB_FTO_122071 1705007006NRG23130520220143727 771834522 13/05/2022 Sanjiv Sanjiv 1705007006WL004276 00089 CBIN0282774 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3978 MP1705007_130522APB_FTO_122071 1705007006NRG23130520220143733 771834522 13/05/2022 BAGHRAJ BAGHRAJ 1705007006WL004276 00089 CBIN0282774 1224 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3979 MP1705007_150223APB_FTO_676088 1705007006NRG23150220231009433 143528593 15/02/2023 BEEKESH SHARMA BEEKESH SHARMA 1705007006WL056639 00089 CBIN0282774 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3980 MP1705007_150223APB_FTO_676088 1705007006NRG23150220231009434 143528593 15/02/2023 BEEKESH SHARMA BEEKESH SHARMA 1705007006WL056639 00089 CBIN0282774 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3981 MP1705008_310123FTO_662792 1705008047NRG23271120220689664 885587839 31/01/2023 Ramnaresh Ramnaresh 1705008WL0036152 00415 SBIN0030088 1224 15/02/2023 Account closed
3982 MP1705005_010123FTO_611133 1705005045NRG23301220220839455 024739908 01/01/2023 UPENDRA UPENDRA 1705005045WL046569 00415 SBIN0030167 1224 17/02/2023 Account closed
3983 MP1705008_261222APB_FTO_602743 1705008027NRG23261220220819237 032048914 26/12/2022 MONTI RAJPOOT MONTI RAJPOOT 1705008027WL045556 00354 PUNB0256700 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
3984 MP1705008_291122FTO_549578 1705008027NRG23291120220695999 628054247 29/11/2022 CHANDRABHAN BAISH CHANDRABHAN BAISH 1705008027WL036562 00354 PUNB0256700 1224 09/12/2022 No Such Account
3985 MP1705007_150223APB_FTO_676088 1705007006NRG23150220231009437 143528593 15/02/2023 POORAN POORAN 1705007006WL056639 00089 CBIN0282774 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3986 MP1705007_150223APB_FTO_676088 1705007006NRG23150220231009438 143528593 15/02/2023 POORAN POORAN 1705007006WL056639 00089 CBIN0282774 1224 23/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3987 MP1705007_230123APB_FTO_648859 1705007006NRG23230120230938830 887281329 23/01/2023 SHISHUPAL LODHI SHISHUPAL LODHI 1705007006WL052135 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3988 MP1705008_100622APB_FTO_194152 1705008028NRG23100620220251624 338862660 10/06/2022 jeevan jeevan 1705008028WL007718 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3989 MP1705008_310123FTO_662792 1705008031NRG23011220220703955 885587839 31/01/2023 Bharat Bharat 1705008WL0037236 00688 FINO0001446 2448 15/02/2023 A/c Blocked or Frozen
3990 MP1705008_240323FTO_725942 1705008032NRG23240320231119601 873983103 24/03/2023 pappu pappu 1705008032WL063913 00415 SBIN0030152 1020 04/04/2023 No Such Account
3991 MP1705008_310123FTO_662792 1705008034NRG23040120230860288 885587839 31/01/2023 SAKHI SAKHI 1705008WL0047762 00266 SBIN0RRMBGB 2448 15/02/2023 No Such Account
3992 MP1705008_120822APB_FTO_328999 1705008034NRG23100820220435390 624210365 12/08/2022 raju raju 1705008034WL016006 00354 PUNB0256700 816 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3993 MP1705008_250522FTO_151864 1705008035NRG23240520220186351 116765767 25/05/2022 jagna jagna 1705008035WL005482 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
3994 MP1705008_250522FTO_151864 1705008035NRG23240520220186352 116765767 25/05/2022 bachhilal bachhilal 1705008035WL005482 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
3995 MP1705007_110323FTO_695566 1705007008NRG23270920220515712 691127104 11/03/2023 MULAYAM Singh lodhi MULAYAM Singh lodhi 1705007WL0024851 00415 SBIN0030088 1224 25/03/2023 No Such Account
3996 MP1705007_110323FTO_695566 1705007008NRG23270920220515713 691127104 11/03/2023 MULAYAM Singh lodhi MULAYAM Singh lodhi 1705007WL0024851 00415 SBIN0030088 1224 25/03/2023 No Such Account
3997 MP1705007_110323FTO_695566 1705007008NRG23270920220515714 691127104 11/03/2023 MULAYAM Singh lodhi MULAYAM Singh lodhi 1705007WL0024851 00415 SBIN0030088 1224 25/03/2023 No Such Account
3998 MP1705007_110323FTO_695566 1705007008NRG23270920220515715 691127104 11/03/2023 MULAYAM Singh lodhi MULAYAM Singh lodhi 1705007WL0024851 00415 SBIN0030088 1224 25/03/2023 No Such Account
3999 MP1705005_090123FTO_622275 1705005047NRG23070120230875264 007867949 09/01/2023 chandrabhan chandrabhan 1705005047WL048527 00415 SBIN0030087 1224 16/02/2023 Account closed
4000 MP1705007_140223APB_FTO_674958 1705007015NRG23130220231005046 046954541 14/02/2023 HARICHARAN DHAKAD HARICHARAN DHAKAD 1705007015WL056403 00415 SBIN0030333 1020 18/02/2023 Aadhaar Number not Mapped to Account Number
4001 MP1705007_150123FTO_633923 1705007015NRG23140120230904030 892495296 15/01/2023 Rakesh Rakesh 1705007015WL050110 00415 SBIN0030333 816 15/02/2023 Account closed
4002 MP1705005_130123FTO_630653 1705005047NRG23120120230898636 885095231 13/01/2023 SEETA SEETA 1705005047WL049840 00415 SBIN0030087 2448 15/02/2023 No Such Account
4003 MP1705005_170822APB_FTO_339538 1705005047NRG23170820220446559 697169454 17/08/2022 AMARSINGH BHEEL AMARSINGH BHEEL 1705005047WL017202 00048 BKID0008881 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4004 MP1705005_190622FTO_211548 1705005047NRG23190620220289561 452535997 19/06/2022 rajendra rajendra 1705005047WL008894 00415 SBIN0003216 1224 07/10/2022 A/c Blocked or Frozen
4005 MP1705007_150123FTO_633923 1705007015NRG23140120230904081 892495296 15/01/2023 REKHA REKHA 1705007015WL050110 00415 SBIN0030171 204 15/02/2023 No Such Account
4006 MP1705008_250522FTO_151864 1705008035NRG23240520220186353 116765767 25/05/2022 bachhilal bachhilal 1705008035WL005482 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
4007 MP1705005_130522FTO_123302 1705005048NRG23130520220142490 885912459 13/05/2022 kamla adiwasi kamla adiwasi 1705005048WL004246 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4008 MP1705008_310123FTO_662792 1705008036NRG23081220220735696 885587839 31/01/2023 Lakhan Prajapati Lakhan Prajapati 1705008WL0039906 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4009 MP1705005_250422FTO_74063 1705005049NRG23250420220062467 558370735 25/04/2022 hemant hemant 1705005049WL001965 00078 CNRB0005977 1224 07/05/2022 Account closed
4010 MP1705005_250422FTO_74063 1705005049NRG23250420220062471 558370735 25/04/2022 ravi ravi 1705005049WL001965 00078 CNRB0005977 1224 07/05/2022 Account closed
4011 MP1705005_111022FTO_453527 1705005051NRG22290920221300370 591137711 11/10/2022 BALVEER BALVEER 1705005WL0051272 00415 SBIN0030087 1158 15/10/2022 No Such Account
4012 MP1705005_141222APB_FTO_581244 1705005051NRG23131220220760111 834242124 14/12/2022 SURESH JATAV SURESH JATAV 1705005051WL041599 00415 SBIN0003216 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4013 MP1705005_130123FTO_632188 1705005053NRG23130120230900924 885095910 13/01/2023 mangal singh mangal singh 1705005053WL049964 00415 SBIN0003216 1224 15/02/2023 Account closed
4014 MP1705005_170123FTO_639525 1705005053NRG23170120230914552 891015158 17/01/2023 guddi bai kushwah guddi bai kushwah 1705005053WL050684 00688 FINO0001446 1224 15/02/2023 No Such Account
4015 MP1705005_170123FTO_639525 1705005053NRG23170120230914553 891015158 17/01/2023 mangal yadav mangal yadav 1705005053WL050684 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
4016 MP1705005_250922APB_FTO_420877 1705005053NRG23240920220506577 417202783 25/09/2022 ramle ramle 1705005053WL024014 00048 BKID0008881 2448 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4017 MP1705008_310123FTO_662792 1705008036NRG23081220220735697 885587839 31/01/2023 Lakhan Prajapati Lakhan Prajapati 1705008WL0039906 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4018 MP1705007_140223APB_FTO_674958 1705007015NRG23140220231005174 046954541 14/02/2023 HARICHARAN DHAKAD HARICHARAN DHAKAD 1705007015WL056406 00415 SBIN0030333 1020 18/02/2023 Aadhaar Number not Mapped to Account Number
4019 MP1705007_110323FTO_695566 1705007015NRG23211220220798215 691127104 11/03/2023 khyali khyali 1705007WL0044212 00415 SBIN0030088 1020 25/03/2023 Account closed
4020 MP1705007_110323FTO_695566 1705007015NRG23211220220798216 691127104 11/03/2023 VINIYA.. VINIYA.. 1705007WL0044212 00415 SBIN0030088 1020 25/03/2023 No Such Account
4021 MP1705005_170822APB_FTO_339538 1705005054NRG23170820220446610 697169454 17/08/2022 HARISINGH HARISINGH 1705005054WL017212 00415 SBIN0003216 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4022 MP1705008_200822FTO_345103 1705008049NRG23200820220450381 692733389 20/08/2022 manisha manisha 1705008049WL017658 00415 SBIN0030088 1224 02/09/2022 A/c Blocked or Frozen
4023 MP1705008_230123FTO_649121 1705008049NRG23230120230939581 887319010 23/01/2023 raysingh raysingh 1705008049WL052189 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4024 MP1705008_230123FTO_649121 1705008049NRG23230120230939582 887319010 23/01/2023 jamuna jamuna 1705008049WL052189 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4025 MP1705008_310123FTO_662792 1705008036NRG23081220220735698 885587839 31/01/2023 Chandan Jatav Chandan Jatav 1705008WL0039906 00415 SBIN0030152 1224 15/02/2023 No Such Account
4026 MP1705007_090123APB_FTO_623567 1705007018NRG23070120230876128 007775319 09/01/2023 ramsebak ramsebak 1705007018WL048549 00415 SBIN0030333 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4027 MP1705007_110323FTO_695566 1705007018NRG23211220220798211 691127104 11/03/2023 ramsebak ramsebak 1705007WL0044211 00415 SBIN0030333 1224 25/03/2023 Account closed
4028 MP1705008_310123FTO_662792 1705008036NRG23081220220735699 885587839 31/01/2023 Chandan Jatav Chandan Jatav 1705008WL0039906 00415 SBIN0030152 1224 15/02/2023 No Such Account
4029 MP1705008_270323FTO_729539 1705008036NRG23270320231125710 873064782 27/03/2023 Lakhan Prajapati Lakhan Prajapati 1705008036WL064100 00602 SBIN0RRMBGB 1224 04/04/2023 No Such Account
4030 MP1705008_031122FTO_493541 1705008038NRG23031120220608210 138828036 03/11/2022 SURESH SHARMA SURESH SHARMA 1705008038WL031314 00354 PUNB0256700 816 11/11/2022 No Such Account
4031 MP1705008_031122FTO_493541 1705008038NRG23031120220608211 138828036 03/11/2022 SURESH SHARMA SURESH SHARMA 1705008038WL031314 00354 PUNB0256700 816 11/11/2022 No Such Account
4032 MP1705008_310123FTO_662792 1705008038NRG23111220220752124 885587839 31/01/2023 Asharam PAL Asharam PAL 1705008WL0040999 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
4033 MP1705008_310123FTO_662792 1705008038NRG23111220220752125 885587839 31/01/2023 Asharam PAL Asharam PAL 1705008WL0040999 00602 SBIN0RRMBGB 6 15/02/2023 No Such Account
4034 MP1705008_230123FTO_649121 1705008049NRG23230120230939584 887319010 23/01/2023 aneeta aneeta 1705008049WL052189 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4035 MP1705005_090123FTO_622275 1705005058NRG23070120230874768 007867949 09/01/2023 brijlal dhakad brijlal dhakad 1705005058WL048500 00415 SBIN0003216 816 16/02/2023 Account closed
4036 MP1705005_160722FTO_262929 1705005058NRG23150720220380811 104970065 16/07/2022 SHANTI JATAV SHANTI JATAV 1705005058WL012207 00415 SBIN0003216 1224 25/07/2022 Account closed
4037 MP1705005_160722FTO_262929 1705005058NRG23150720220380821 104970065 16/07/2022 dinesh jatav dinesh jatav 1705005058WL012207 00415 SBIN0003216 1224 25/07/2022 Account closed
4038 MP1705005_170123FTO_639525 1705005058NRG23170120230913959 891015158 17/01/2023 brijlal dhakad brijlal dhakad 1705005058WL050653 00415 SBIN0003216 1224 15/02/2023 Account closed
4039 MP1705005_170123FTO_639525 1705005058NRG23170120230914003 891015158 17/01/2023 shilpi dhakad shilpi dhakad 1705005058WL050653 00045 BARB0SHIVMP 1224 15/02/2023 No Such Account
4040 MP1705007_110323FTO_695566 1705007018NRG23211220220798212 691127104 11/03/2023 MAMTA JATAV MAMTA JATAV 1705007WL0044211 00415 SBIN0030333 1224 25/03/2023 No Such Account
4041 MP1705005_170123FTO_639525 1705005058NRG23170120230914013 891015158 17/01/2023 bhuriya dhakad bhuriya dhakad 1705005058WL050653 00415 SBIN0003216 1224 15/02/2023 Account closed
4042 MP1705007_110323FTO_695566 1705007018NRG23211220220798213 691127104 11/03/2023 MAMTA JATAV MAMTA JATAV 1705007WL0044211 00415 SBIN0030333 1224 25/03/2023 No Such Account
4043 MP1705007_110323FTO_695566 1705007018NRG23211220220798214 691127104 11/03/2023 ramsebak ramsebak 1705007WL0044211 00415 SBIN0030333 1224 25/03/2023 Account closed
4044 MP1705007_110323FTO_695566 1705007018NRG23250120230949143 691127104 11/03/2023 MAMTA JATAV MAMTA JATAV 1705007WL0052764 00415 SBIN0030088 1224 25/03/2023 No Such Account
4045 MP1705007_050922APB_FTO_377591 1705007023NRG23040920220468448 378731640 05/09/2022 PRATAP PRATAP 1705007023WL020086 00089 CBIN0281940 2244 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4046 MP1705007_110323FTO_695566 1705007024NRG23051220220725905 691127104 11/03/2023 Harikishan Gurjar Harikishan Gurjar 1705007WL0039002 00089 CBIN0281940 2448 25/03/2023 Account closed
4047 MP1705007_110323FTO_695566 1705007028NRG23151020220562899 691127104 11/03/2023 RAMSNEHI SEN RAMSNEHI SEN 1705007WL0028482 00415 SBIN0030088 1224 25/03/2023 No Such Account
4048 MP1705005_231022FTO_476942 1705005060NRG23221020220579139 828550883 23/10/2022 reena reena 1705005060WL029475 00688 FINO0001446 1224 01/11/2022 A/c Blocked or Frozen
4049 MP1705005_111022FTO_453527 1705005063NRG22300920221300412 591137711 11/10/2022 HARIRAM HARIRAM 1705005WL0051283 00415 SBIN0030167 1158 15/10/2022 No Such Account
4050 MP1705007_110323FTO_695566 1705007028NRG23240120230944568 691127104 11/03/2023 Laltiya Adiwasi Laltiya Adiwasi 1705007WL0052501 00415 SBIN0030088 1224 25/03/2023 No Such Account
4051 MP1705007_110323FTO_695566 1705007028NRG23280920220516307 691127104 11/03/2023 hariom lodhi hariom lodhi 1705007WL0024938 00415 SBIN0030088 1224 25/03/2023 Account closed
4052 MP1705007_110323FTO_695566 1705007028NRG23280920220516308 691127104 11/03/2023 hariom lodhi hariom lodhi 1705007WL0024938 00415 SBIN0030088 1224 25/03/2023 Account closed
4053 MP1705007_110323FTO_695566 1705007028NRG23280920220516309 691127104 11/03/2023 RAMSNEHI SEN RAMSNEHI SEN 1705007WL0024938 00415 SBIN0030088 1224 25/03/2023 Account closed
4054 MP1705005_101022FTO_451915 1705005064NRG23091020220546424 578670149 10/10/2022 JAGDISH JAGDISH 1705005064WL027301 00415 SBIN0030167 2448 14/10/2022 No Such Account
4055 MP1705007_021022FTO_438410 1705007029NRG23021020220528165 410153255 02/10/2022 BHARAT LODHI BHARAT LODHI 1705007029WL025913 00089 CBIN0282774 816 07/10/2022 Account closed
4056 MP1705007_110323FTO_695566 1705007029NRG23221220220801763 691127104 11/03/2023 HARCHARAN JATAV HARCHARAN JATAV 1705007WL0044445 00688 FINO0001446 1224 25/03/2023 Account closed
4057 MP1705005_101022APB_FTO_451920 1705005064NRG23091020220546458 578715605 10/10/2022 pappu pappu 1705005064WL027306 00415 SBIN0030167 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4058 MP1705005_091122FTO_502503 1705005064NRG23091120220624583 226666144 09/11/2022 laxmi laxmi 1705005064WL032187 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
4059 MP1705005_220223APB_FTO_681031 1705005064NRG23210220231025173 218249214 22/02/2023 narani narani 1705005064WL057744 00354 PUNB0210400 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4060 MP1705005_250922APB_FTO_420877 1705005064NRG23240920220506442 417202783 25/09/2022 pappu pappu 1705005064WL023986 00415 SBIN0030167 2448 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4061 MP1705005_300123APB_FTO_660593 1705005064NRG23300120230969816 885928604 30/01/2023 narani narani 1705005064WL053707 00354 PUNB0210400 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4062 MP1705005_130123FTO_632188 1705005066NRG23080120230876897 885095910 13/01/2023 GULAB BAI GULAB BAI 1705005066WL048590 00415 SBIN0030167 1224 15/02/2023 Account closed
4063 MP1705005_161222FTO_585306 1705005066NRG23151220220771605 878002840 16/12/2022 GULAB BAI GULAB BAI 1705005066WL042412 00415 SBIN0030167 1224 23/12/2022 Account closed
4064 MP1705007_010422FTO_6401 1705007030NRG22230320221256186 567272904 01/04/2022 Ravi Ravi 1705007030WL048248 00415 SBIN0030088 1158 09/05/2022 No Such Account
4065 MP1705007_110323FTO_695566 1705007030NRG23270920220515585 691127104 11/03/2023 niketa gupta niketa gupta 1705007WL0024845 00415 SBIN0030088 1224 25/03/2023 No Such Account
4066 MP1705007_110323FTO_695566 1705007030NRG23270920220515586 691127104 11/03/2023 nihal gupta nihal gupta 1705007WL0024845 00415 SBIN0030088 1224 25/03/2023 No Such Account
4067 MP1705007_110323FTO_695566 1705007030NRG23270920220515587 691127104 11/03/2023 Ramsevak Ramsevak 1705007WL0024845 00415 SBIN0030088 1224 25/03/2023 No Such Account
4068 MP1705005_020522FTO_93912 1705005067NRG23020520220099352 679013657 02/05/2022 GUDDI GUDDI 1705005067WL003028 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4069 MP1705006_160422APB_FTO_53294 1705006000NRG23160420220029582 540597696 16/04/2022 SUKHBATI SUKHBATI 1705006WL000891 00415 SBIN0030171 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4070 MP1705006_160422APB_FTO_53294 1705006000NRG23160420220029594 540597696 16/04/2022 Guddi Guddi 1705006WL000891 00354 PUNB0313900 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4071 MP1705006_281222FTO_604987 1705006001NRG23271220220824987 030048483 28/12/2022 Kutariya barela Kutariya barela 1705006001WL045801 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
4072 MP1705006_281222FTO_604987 1705006001NRG23281220220828364 030048483 28/12/2022 Kamlesh Adiwashi Kamlesh Adiwashi 1705006001WL045974 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4073 MP1705006_281222FTO_604987 1705006001NRG23281220220828365 030048483 28/12/2022 Kamlesh Adiwashi Kamlesh Adiwashi 1705006001WL045974 00688 FINO0001446 612 17/02/2023 A/c Blocked or Frozen
4074 MP1705006_281222FTO_604987 1705006001NRG23281220220828366 030048483 28/12/2022 Kripan adiwasi Kripan adiwasi 1705006001WL045974 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4075 MP1705006_281222FTO_604987 1705006001NRG23281220220828367 030048483 28/12/2022 Kripan adiwasi Kripan adiwasi 1705006001WL045974 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4076 MP1705006_281222FTO_604987 1705006001NRG23281220220828370 030048483 28/12/2022 Siyaram adiwasi Siyaram adiwasi 1705006001WL045974 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4077 MP1705006_281222FTO_604987 1705006001NRG23281220220828371 030048483 28/12/2022 Siyaram adiwasi Siyaram adiwasi 1705006001WL045974 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4078 MP1705006_281222FTO_604987 1705006001NRG23281220220828372 030048483 28/12/2022 Bindar Adiwasi Bindar Adiwasi 1705006001WL045974 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4079 MP1705006_281222FTO_604987 1705006001NRG23281220220828373 030048483 28/12/2022 Bindar Adiwasi Bindar Adiwasi 1705006001WL045974 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4080 MP1705006_281222FTO_604987 1705006001NRG23281220220828378 030048483 28/12/2022 Bhura Adiwasi Bhura Adiwasi 1705006001WL045974 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4081 MP1705006_281222FTO_604987 1705006001NRG23281220220828379 030048483 28/12/2022 Bhura Adiwasi Bhura Adiwasi 1705006001WL045974 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4082 MP1705007_110323FTO_695566 1705007030NRG23270920220515710 691127104 11/03/2023 Ravi Kumar Ravi Kumar 1705007WL0024850 00415 SBIN0030088 1224 25/03/2023 No Such Account
4083 MP1705007_110323FTO_695566 1705007030NRG23270920220515711 691127104 11/03/2023 Ravi Kumar Ravi Kumar 1705007WL0024850 00415 SBIN0030088 1224 25/03/2023 No Such Account
4084 MP1705008_230123FTO_649121 1705008049NRG23230120230939596 887319010 23/01/2023 dinesh dinesh 1705008049WL052189 00415 SBIN0030333 1224 15/02/2023 No Such Account
4085 MP1705006_121222FTO_577949 1705006003NRG23121220220755181 814243365 12/12/2022 Misaribai Misaribai 1705006003WL041238 00415 SBIN0030120 1224 20/12/2022 No Such Account
4086 MP1705006_121222FTO_577949 1705006003NRG23121220220755182 814243365 12/12/2022 punnja punnja 1705006003WL041238 00415 SBIN0030120 1224 20/12/2022 No Such Account
4087 MP1705006_121222FTO_577949 1705006003NRG23121220220755187 814243365 12/12/2022 Ganpat Ganpat 1705006003WL041240 00415 SBIN0030120 1224 20/12/2022 No Such Account
4088 MP1705006_040522FTO_99318 1705006004NRG23030520220103223 694297382 04/05/2022 DEVA DEVA 1705006004WL003161 00415 SBIN0030120 1224 13/05/2022 Account closed
4089 MP1705006_040522FTO_99318 1705006004NRG23030520220103224 694297382 04/05/2022 NEVLA NEVLA 1705006004WL003161 00415 SBIN0030120 1224 13/05/2022 Account closed
4090 MP1705008_020422FTO_13428 1705008050NRG22311220211037462 566028704 02/04/2022 jashrath jatav jashrath jatav 1705008WL036345 00415 SBIN0030152 1158 09/05/2022 No Such Account
4091 MP1705006_040522FTO_99318 1705006004NRG23030520220103893 694297382 04/05/2022 PRIYANKA PRIYANKA 1705006004WL003183 00415 SBIN0030081 1224 13/05/2022 Account closed
4092 MP1705006_040522APB_FTO_99370 1705006004NRG23030520220103937 694297473 04/05/2022 indarsingh indarsingh 1705006004WL003183 00415 SBIN0030120 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4093 MP1705006_080223APB_FTO_671137 1705006004NRG23070220230989633 007707659 08/02/2023 indarsingh indarsingh 1705006004WL055080 00415 SBIN0030120 204 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4094 MP1705006_100522FTO_115988 1705006004NRG23100520220130951 744880365 10/05/2022 DEVA DEVA 1705006004WL003979 00415 SBIN0030120 1224 17/05/2022 Account closed
4095 MP1705006_100522FTO_115988 1705006004NRG23100520220130952 744880365 10/05/2022 NEVLA NEVLA 1705006004WL003979 00415 SBIN0030120 1224 17/05/2022 Account closed
4096 MP1705006_100522FTO_115988 1705006004NRG23100520220131269 744880365 10/05/2022 PRIYANKA PRIYANKA 1705006004WL003986 00415 SBIN0030081 1224 17/05/2022 Account closed
4097 MP1705006_261122APB_FTO_541224 1705006004NRG23261120220687028 628195392 26/11/2022 indarsingh indarsingh 1705006004WL035972 00415 SBIN0030120 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4098 MP1705006_290422APB_FTO_88303 1705006004NRG23290420220087001 680249544 29/04/2022 indarsingh indarsingh 1705006004WL002663 00415 SBIN0030120 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4099 MP1705006_081022FTO_448632 1705006005NRG23081020220540140 564904485 08/10/2022 narendra narendra 1705006005WL026834 00415 SBIN0030120 1224 13/10/2022 Account closed
4100 MP1705008_241122FTO_532043 1705008080NRG23111120220630642 628302937 24/11/2022 LAKHAN SINGH YADAV LAKHAN SINGH YADAV 1705008WL0032565 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
4101 MP1705008_220223APB_FTO_680912 1705008080NRG23210220231024308 218249292 22/02/2023 MOTILAL MOTILAL 1705008080WL057707 00602 SBIN0RRMBGB 2448 28/02/2023 Aadhaar Number not Mapped to Account Number
4102 MP1705008_231022FTO_477298 1705008080NRG23221020220581408 828977873 23/10/2022 LAKHAN SINGH YADAV LAKHAN SINGH YADAV 1705008080WL029614 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
4103 MP1705008_310123FTO_662792 1705008080NRG23271220220823627 885587839 31/01/2023 natatu natatu 1705008WL0045744 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
4104 MP1705008_310123FTO_662792 1705008080NRG23271220220823628 885587839 31/01/2023 pancham pancham 1705008WL0045744 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4105 MP1705006_121222FTO_577949 1705006010NRG23121220220757576 814243365 12/12/2022 RAJKUMARI RAJKUMARI 1705006010WL041418 00688 FINO0001001 1428 20/12/2022 No Such Account
4106 MP1705006_121222FTO_577949 1705006010NRG23121220220757672 814243365 12/12/2022 SITARAM SITARAM 1705006010WL041418 00415 SBIN0030120 1428 20/12/2022 No Such Account
4107 MP1705007_090722APB_FTO_251398 1705007037NRG23080720220363432 805938916 09/07/2022 mahrndra lodhi mahrndra lodhi 1705007037WL011439 00415 SBIN0030088 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4108 MP1705007_130822APB_FTO_331644 1705007037NRG23130820220440878 697685568 13/08/2022 mahendra lodhi mahendra lodhi 1705007037WL016547 00415 SBIN0030088 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4109 MP1705007_240722APB_FTO_281831 1705007037NRG23230720220398260 486425202 24/07/2022 mahrndra lodhi mahrndra lodhi 1705007037WL013250 00415 SBIN0030088 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4110 MP1705007_261222APB_FTO_602416 1705007038NRG23251220220816786 031478414 26/12/2022 KAILASH KAILASH 1705007038WL045377 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4111 MP1705007_270922FTO_426106 1705007039NRG23250920220509492 414488211 27/09/2022 RAJU RAJU 1705007039WL024327 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
4112 MP1705006_231122FTO_530056 1705006010NRG23231120220672970 628453226 23/11/2022 RINKESH RINKESH 1705006010WL035234 00415 SBIN0030120 1224 09/12/2022 Account closed
4113 MP1705008_280123FTO_657381 1705008050NRG23270120230955465 886132164 28/01/2023 Sersingh lodhi Sersingh lodhi 1705008050WL053072 00415 SBIN0030088 408 15/02/2023 Account closed
4114 MP1705006_170323FTO_711769 1705006014NRG23140320231085627 729317306 17/03/2023 Rakhi Rakhi 1705006014WL062080 00415 SBIN0030120 1224 28/03/2023 No Such Account
4115 MP1705006_170323FTO_711769 1705006014NRG23160320231096309 729317306 17/03/2023 makhan makhan 1705006014WL062645 00415 SBIN0030120 1020 28/03/2023 Account closed
4116 MP1705006_170323FTO_711769 1705006014NRG23160320231096327 729317306 17/03/2023 Rakhi Rakhi 1705006014WL062645 00415 SBIN0030120 1020 28/03/2023 No Such Account
4117 MP1705006_270422APB_FTO_82484 1705006015NRG23270420220075422 553898011 27/04/2022 SUALAL SUALAL 1705006015WL002334 00415 SBIN0030120 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4118 MP1705006_081022FTO_448632 1705006016NRG23081020220539945 564904485 08/10/2022 LEELA BAI LEELA BAI 1705006016WL026826 00415 SBIN0030120 1224 13/10/2022 A/c Blocked or Frozen
4119 MP1705006_100123FTO_626118 1705006019NRG23100120230886078 007749956 10/01/2023 Sonu Sonu 1705006019WL049155 00415 SBIN0030120 1224 16/02/2023 Account closed
4120 MP1705006_161122FTO_514825 1705006019NRG23151120220643138 356454994 16/11/2022 anitabai anitabai 1705006019WL033341 00415 SBIN0030120 1020 23/11/2022 No Such Account
4121 MP1705006_161122FTO_514825 1705006019NRG23151120220643192 356454994 16/11/2022 GIRRAJ GIRRAJ 1705006019WL033341 00415 SBIN0030120 1020 23/11/2022 No Such Account
4122 MP1705006_290422APB_FTO_88303 1705006019NRG23290420220082191 680249544 29/04/2022 sharda bai sharda bai 1705006019WL002531 00415 SBIN0030120 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4123 MP1705006_290422APB_FTO_88303 1705006019NRG23290420220082193 680249544 29/04/2022 sharda bai sharda bai 1705006019WL002531 00415 SBIN0030120 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4124 MP1705007_110323FTO_695566 1705007041NRG23210520220175814 691127104 11/03/2023 Krishnpratap Krishnpratap 1705007WL0005198 00415 SBIN0030333 1224 25/03/2023 Account closed
4125 MP1705005_051022APB_FTO_444097 1705005044NRG23051020220534023 493423111 05/10/2022 radhe radhe 1705005044WL026360 00048 BKID0008881 2448 10/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4126 MP1705005_250922APB_FTO_420877 1705005044NRG23240920220506290 417202783 25/09/2022 radhe radhe 1705005044WL023971 00048 BKID0008881 2448 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4127 MP1705005_290323FTO_733051 1705005044NRG23280320231129282 548535889 29/03/2023 Guddi Guddi 1705005044WL064217 00415 SBIN0030167 1020 07/05/2023 Account closed
4128 MP1705005_010123FTO_611133 1705005044NRG23291220220830408 024739908 01/01/2023 Harbeer Harbeer 1705005044WL046130 00415 SBIN0030167 1224 17/02/2023 No Such Account
4129 MP1705007_110323FTO_695566 1705007041NRG23210520220175816 691127104 11/03/2023 Krishnpratap Krishnpratap 1705007WL0005198 00415 SBIN0030333 1224 25/03/2023 Account closed
4130 MP1705007_270422APB_FTO_81279 1705007041NRG23270420220074580 553973485 27/04/2022 SUNITA SUNITA 1705007041WL002304 00415 SBIN0030333 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4131 MP1705005_171122APB_FTO_515786 1705005037NRG23161120220650506 373775227 17/11/2022 Bablu sharma Bablu sharma 1705005037WL033782 00415 SBIN0030167 2448 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4132 MP1705007_160323APB_FTO_707214 1705007043NRG23150320231091818 729372008 16/03/2023 Dinesh Dinesh 1705007043WL062424 00602 SBIN0RRMBGB 2448 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4133 MP1705007_110323FTO_695566 1705007044NRG23010620220213959 691127104 11/03/2023 kasturi lodhi kasturi lodhi 1705007WL0006513 00415 SBIN0030088 1224 25/03/2023 No Such Account
4134 MP1705007_200422FTO_64128 1705007044NRG23190420220042780 561569407 20/04/2022 kasturi lodhi kasturi lodhi 1705007044WL001303 00415 SBIN0030088 1224 09/05/2022 Account closed
4135 MP1705007_110323FTO_695566 1705007046NRG23010620220213906 691127104 11/03/2023 FULVATI ADIWASI FULVATI ADIWASI 1705007WL0006507 00415 SBIN0030088 1224 25/03/2023 No Such Account
4136 MP1705007_110323FTO_695566 1705007046NRG23010620220213907 691127104 11/03/2023 FULVATI ADIWASI FULVATI ADIWASI 1705007WL0006507 00415 SBIN0030088 1224 25/03/2023 No Such Account
4137 MP1705008_160123FTO_636679 1705008038NRG23150120230907556 892323170 16/01/2023 Suresh Sharma Suresh Sharma 1705008038WL050325 00354 PUNB0256700 1224 15/02/2023 No Such Account
4138 MP1705008_160123FTO_636679 1705008038NRG23150120230907557 892323170 16/01/2023 Suresh Sharma Suresh Sharma 1705008038WL050325 00354 PUNB0256700 1224 15/02/2023 No Such Account
4139 MP1705008_160123FTO_636679 1705008038NRG23150120230907582 892323170 16/01/2023 Rajendra Kumar Parihar Rajendra Kumar Parihar 1705008038WL050325 00415 SBIN0030152 1020 15/02/2023 No Such Account
4140 MP1705008_160123FTO_636679 1705008038NRG23150120230907583 892323170 16/01/2023 Kirandevi parihar Kirandevi parihar 1705008038WL050325 00415 SBIN0030152 1020 15/02/2023 No Such Account
4141 MP1705008_171122FTO_517072 1705008038NRG23171120220651758 373532514 17/11/2022 SURESH SHARMA SURESH SHARMA 1705008038WL033909 00354 PUNB0256700 6 24/11/2022 No Such Account
4142 MP1705008_111222APB_FTO_575579 1705008051NRG23111220220752077 763685933 11/12/2022 abdesh abdesh 1705008051WL040993 00354 PUNB0256700 2448 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4143 MP1705008_171122FTO_517072 1705008038NRG23171120220651759 373532514 17/11/2022 SURESH SHARMA SURESH SHARMA 1705008038WL033909 00354 PUNB0256700 6 24/11/2022 No Such Account
4144 MP1705008_171122FTO_517072 1705008038NRG23171120220651767 373532514 17/11/2022 Asharam PAL Asharam PAL 1705008038WL033909 00602 SBIN0RRMBGB 6 24/11/2022 No Such Account
4145 MP1705007_110323FTO_695566 1705007046NRG23240120230944579 691127104 11/03/2023 FULVATI ADIWASI FULVATI ADIWASI 1705007WL0052503 00415 SBIN0030088 2448 25/03/2023 No Such Account
4146 MP1705008_250323FTO_727474 1705008038NRG23250320231121938 873074040 25/03/2023 Suresh Sharma Suresh Sharma 1705008038WL064019 00354 PUNB0256700 1224 04/04/2023 No Such Account
4147 MP1705007_271222APB_FTO_604275 1705007051NRG23271220220826076 031075150 27/12/2022 VATI VATI 1705007051WL045858 00089 CBIN0281940 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4148 MP1705007_090123APB_FTO_623567 1705007059NRG23040120230863503 007775319 09/01/2023 PRATAP PRATAP 1705007059WL047934 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4149 MP1705007_071022APB_FTO_447019 1705007059NRG23061020220537158 564915096 07/10/2022 Ramkumar Ramkumar 1705007059WL026619 00602 SBIN0RRMBGB 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4150 MP1705008_300123FTO_660519 1705008039NRG23300120230967588 885794517 30/01/2023 satendra satendra 1705008039WL053601 00415 SBIN0030152 1224 15/02/2023 No Such Account
4151 MP1705007_090123APB_FTO_623567 1705007059NRG23070120230876721 007775319 09/01/2023 Ram kumar jha Ram kumar jha 1705007059WL048575 00602 SBIN0RRMBGB 612 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4152 MP1705008_300123FTO_660519 1705008039NRG23300120230967589 885794517 30/01/2023 sulekha sulekha 1705008039WL053601 00415 SBIN0030152 1224 15/02/2023 No Such Account
4153 MP1705007_071022APB_FTO_447019 1705007059NRG23071020220537643 564915096 07/10/2022 ashok ashok 1705007059WL026646 00089 CBIN0282774 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4154 MP1705007_151022APB_FTO_462575 1705007059NRG23151020220562758 659277515 15/10/2022 PRATAP PRATAP 1705007059WL028477 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4155 MP1705007_151022APB_FTO_462575 1705007059NRG23151020220562761 659277515 15/10/2022 ashok lodhi ashok lodhi 1705007059WL028477 00688 FINO0001001 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4156 MP1705007_151022APB_FTO_462575 1705007059NRG23151020220562997 659277515 15/10/2022 PRATAP PRATAP 1705007059WL028500 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4157 MP1705007_151022APB_FTO_462575 1705007059NRG23151020220563000 659277515 15/10/2022 ashok lodhi ashok lodhi 1705007059WL028500 00688 FINO0001001 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4158 MP1705007_261222APB_FTO_602416 1705007059NRG23251220220816960 031478414 26/12/2022 Ram kumar jha Ram kumar jha 1705007059WL045384 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4159 MP1705007_160323APB_FTO_707214 1705007061NRG23130320231080577 729372008 16/03/2023 dinesh dinesh 1705007061WL061755 00415 SBIN0030088 1224 28/03/2023 Account closed
4160 MP1705007_301122APB_FTO_552008 1705007063NRG23301120220701684 628043080 30/11/2022 SHIVKUMAR VISHWAKARMA SHIVKUMAR VISHWAKARMA 1705007063WL037012 00415 SBIN0030088 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4161 MP1705007_110323FTO_695566 1705007064NRG23211220220797276 691127104 11/03/2023 RAJKU JATAV RAJKU JATAV 1705007WL0044129 00415 SBIN0030088 2448 25/03/2023 No Such Account
4162 MP1705007_110323FTO_695566 1705007064NRG23211220220797277 691127104 11/03/2023 RAJKU JATAV RAJKU JATAV 1705007WL0044129 00415 SBIN0030088 2448 25/03/2023 No Such Account
4163 MP1705008_250323FTO_727511 1705008043NRG23131220220763170 873064924 25/03/2023 harku lodhi harku lodhi 1705008WL0041803 00415 SBIN0030152 1224 04/04/2023 No Such Account
4164 MP1705008_150323APB_FTO_703591 1705008043NRG23150320231087046 731260810 15/03/2023 JUGRAJ SINGH JUGRAJ SINGH 1705008043WL062198 00602 SBIN0RRMBGB 2448 28/03/2023 Aadhaar Number not Mapped to Account Number
4165 MP1705007_110323FTO_695566 1705007064NRG23240120230944232 691127104 11/03/2023 SOHAN SINGH PAL SOHAN SINGH PAL 1705007WL0052480 00415 SBIN0030088 1224 25/03/2023 No Such Account
4166 MP1705007_110323FTO_695566 1705007064NRG23270920220515282 691127104 11/03/2023 jadeesh pal jadeesh pal 1705007WL0024817 00415 SBIN0030088 1020 25/03/2023 Account closed
4167 MP1705007_110323FTO_695566 1705007065NRG23221220220800572 691127104 11/03/2023 deepak lodhi deepak lodhi 1705007WL0044380 00415 SBIN0030088 1224 25/03/2023 Account closed
4168 MP1705007_110323FTO_695566 1705007065NRG23240120230944686 691127104 11/03/2023 ATAR SINGH ATAR SINGH 1705007WL0052508 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
4169 MP1705007_090123APB_FTO_623567 1705007067NRG23080120230877577 007775319 09/01/2023 Mihilal Mihilal 1705007067WL048616 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4170 MP1705007_271222APB_FTO_604275 1705007067NRG23271220220824890 031075150 27/12/2022 Mihilal Mihilal 1705007067WL045788 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4171 MP1705007_160323APB_FTO_707214 1705007068NRG23120320231079390 729372008 16/03/2023 ASHARAM ASHARAM 1705007068WL061675 00415 SBIN0030088 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4172 MP1705007_110323FTO_695566 1705007068NRG23151020220562770 691127104 11/03/2023 KASHIRAM KASHIRAM 1705007WL0028478 00415 SBIN0030088 2448 25/03/2023 No Such Account
4173 MP1705007_110323FTO_695566 1705007068NRG23151020220562774 691127104 11/03/2023 KASHIRAM KASHIRAM 1705007WL0028478 00415 SBIN0030088 204 25/03/2023 No Such Account
4174 MP1705007_271222APB_FTO_604275 1705007068NRG23271220220824876 031075150 27/12/2022 ASHARAM ASHARAM 1705007068WL045783 00415 SBIN0030088 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4175 MP1705007_010422FTO_6401 1705007070NRG22010420221291813 567272904 01/04/2022 ANITA JATAV ANITA JATAV 1705007070WL050153 00415 SBIN0030088 965 09/05/2022 Account closed
4176 MP1705007_110323FTO_695566 1705007071NRG23151020220563901 691127104 11/03/2023 deepak richhariya deepak richhariya 1705007WL0028578 00415 SBIN0030088 1224 25/03/2023 Account closed
4177 MP1705008_041022FTO_442909 1705008000NRG23021020220529125 493391169 04/10/2022 mamta mamta 1705008WL025972 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
4178 MP1705008_041022FTO_442909 1705008000NRG23021020220529126 493391169 04/10/2022 mamta mamta 1705008WL025972 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
4179 MP1705008_041022FTO_442909 1705008000NRG23021020220529134 493391169 04/10/2022 uma uma 1705008WL025972 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
4180 MP1705008_270922APB_FTO_427530 1705008000NRG23270920220514085 414525730 27/09/2022 ajab ajab 1705008WL024708 00415 SBIN0030152 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4181 MP1705008_240422FTO_73534 1705008043NRG23240420220060554 540053398 24/04/2022 prem prem 1705008043WL001912 00415 SBIN0030152 1224 06/05/2022 No Such Account
4182 MP1705008_091222FTO_572047 1705008081NRG23011220220703806 764635773 09/12/2022 Gundi Lodhi Gundi Lodhi 1705008081WL037225 00415 SBIN0030088 2448 17/12/2022 Account closed
4183 MP1705008_231222APB_FTO_598239 1705008001NRG23231220220805869 033811133 23/12/2022 Anil yadav Anil yadav 1705008001WL044709 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
4184 MP1705008_160922FTO_399455 1705008002NRG23150920220485080 374720475 16/09/2022 Ramcharan Ramcharan 1705008002WL022114 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
4185 MP1705008_160922FTO_399455 1705008002NRG23150920220485084 374720475 16/09/2022 Sunita Sunita 1705008002WL022114 00688 FINO0001446 1224 04/10/2022 Account closed
4186 MP1705008_250422FTO_75727 1705008002NRG23250420220061757 556871918 25/04/2022 Munni Munni 1705008002WL001943 00688 FINO0001001 1224 07/05/2022 No Such Account
4187 MP1705008_250422FTO_75727 1705008002NRG23250420220061761 556871918 25/04/2022 Sunita Sunita 1705008002WL001943 00688 FINO0001001 1224 07/05/2022 A/c Blocked or Frozen
4188 MP1705008_241122FTO_532043 1705008054NRG23191120220660396 628302937 24/11/2022 Rajni Lodhi Rajni Lodhi 1705008WL0034400 00415 SBIN0030088 1224 09/12/2022 Account closed
4189 MP1705008_021222FTO_557550 1705008044NRG23011220220704527 676098785 02/12/2022 sohan sohan 1705008044WL037267 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
4190 MP1705008_310123FTO_662792 1705008044NRG23030120230857598 885587839 31/01/2023 sohan sohan 1705008WL0047578 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
4191 MP1705008_310123FTO_662792 1705008003NRG23010120230847153 885587839 31/01/2023 rama adiwasi rama adiwasi 1705008WL0047021 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4192 MP1705006_290123FTO_659066 1705006060NRG23290120230966408 886012797 29/01/2023 mithlesh lodhi mithlesh lodhi 1705006060WL053532 00354 PUNB0206900 1020 15/02/2023 No Such Account
4193 MP1705006_080223APB_FTO_671137 1705006020NRG23080220230992402 007707659 08/02/2023 nanne nanne 1705006020WL055295 00415 SBIN0030120 816 16/02/2023 Account closed
4194 MP1705006_080223APB_FTO_671137 1705006020NRG23080220230992421 007707659 08/02/2023 mukesh mukesh 1705006020WL055296 00415 SBIN0030120 1020 16/02/2023 Aadhaar Number not Mapped to Account Number
4195 MP1705008_310123FTO_662792 1705008047NRG23271120220689661 885587839 31/01/2023 Ramnaresh Ramnaresh 1705008WL0036152 00415 SBIN0030088 1224 15/02/2023 Account closed
4196 MP1705008_241122FTO_532043 1705008054NRG23191120220660397 628302937 24/11/2022 Rajni Lodhi Rajni Lodhi 1705008WL0034400 00415 SBIN0030088 1224 09/12/2022 Account closed
4197 MP1705008_290123APB_FTO_658725 1705008054NRG23280120230963744 886004675 29/01/2023 Ramkumari prajapati Ramkumari prajapati 1705008054WL053408 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4198 MP1705008_011022FTO_436294 1705008054NRG23300920220521324 410851151 01/10/2022 Maya rajak Maya rajak 1705008054WL025348 00415 SBIN0030088 1224 07/10/2022 No Such Account
4199 MP1705006_160323APB_FTO_708676 1705006021NRG23150320231089263 729519394 16/03/2023 mohan mohan 1705006021WL062309 00415 SBIN0030120 816 28/03/2023 Account closed
4200 MP1705006_290123FTO_659066 1705006060NRG23290120230966413 886012797 29/01/2023 Udham Udham 1705006060WL053532 00415 SBIN0030171 1020 15/02/2023 No Such Account
4201 MP1705008_020422FTO_13428 1705008063NRG22121020210811724 566028704 02/04/2022 rajkumari rajkumari 1705008WL025268 00415 SBIN0030088 1158 09/05/2022 No Such Account
4202 MP1705006_220622FTO_219382 1705006021NRG23220620220301399 553796486 22/06/2022 rampiyari rampiyari 1705006021WL009252 00415 SBIN0030120 1224 29/06/2022 No Such Account
4203 MP1705005_111122FTO_505102 1705005001NRG23091120220622440 249105755 11/11/2022 anguri anguri 1705005001WL032075 00415 SBIN0009525 1224 17/11/2022 No Such Account
4204 MP1705005_111122FTO_505102 1705005001NRG23091120220622453 249105755 11/11/2022 narandi narandi 1705005001WL032075 00415 SBIN0009525 1224 17/11/2022 Account closed
4205 MP1705008_310123FTO_662792 1705008081NRG23030120230857790 885587839 31/01/2023 kosa kosa 1705008WL0047582 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
4206 MP1705008_310123FTO_662792 1705008003NRG23121220220757379 885587839 31/01/2023 koshlya koshlya 1705008WL0041411 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
4207 MP1705005_170123FTO_639525 1705005003NRG23120120230898777 891015158 17/01/2023 ankesh jatav ankesh jatav 1705005003WL049844 00688 FINO0009003 1224 15/02/2023 A/c Blocked or Frozen
4208 MP1705005_131122FTO_508310 1705005003NRG23121120220633149 248394273 13/11/2022 gayatri gayatri 1705005003WL032672 00688 FINO0009003 1224 17/11/2022 A/c Blocked or Frozen
4209 MP1705008_310123FTO_662792 1705008003NRG23121220220757380 885587839 31/01/2023 koshlya koshlya 1705008WL0041411 00602 SBIN0RRMBGB 1428 15/02/2023 No Such Account
4210 MP1705008_020422FTO_13428 1705008004NRG22080120221054945 566028704 02/04/2022 anil anil 1705008WL037359 00152 HDFC0000907 2316 09/05/2022 No Such Account
4211 MP1705005_131122FTO_508310 1705005003NRG23121120220633155 248394273 13/11/2022 ankesh jatav ankesh jatav 1705005003WL032672 00688 FINO0009003 1224 17/11/2022 A/c Blocked or Frozen
4212 MP1705008_020422FTO_13428 1705008004NRG22080120221054946 566028704 02/04/2022 anil anil 1705008WL037359 00152 HDFC0000907 2316 09/05/2022 No Such Account
4213 MP1705005_151222FTO_583881 1705005003NRG23151220220770279 877995869 15/12/2022 Laddu Banjara Laddu Banjara 1705005003WL042335 00688 FINO0009003 1020 23/12/2022 A/c Blocked or Frozen
4214 MP1705008_130422APB_FTO_44101 1705008064NRG23120420220009424 563479264 13/04/2022 Kamlesh Kamlesh 1705008064WL000293 00691 IPOS0000001 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4215 MP1705006_201122FTO_522854 1705006032NRG23201120220662233 387656918 20/11/2022 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006032WL034533 00415 SBIN0030120 1224 25/11/2022 No Such Account
4216 MP1705006_110822APB_FTO_327196 1705006034NRG23110820220437532 624248239 11/08/2022 bhaiyalal bhaiyalal 1705006034WL016210 00415 SBIN0030120 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4217 MP1705008_310123FTO_662792 1705008081NRG23030120230857791 885587839 31/01/2023 Gundi Lodhi Gundi Lodhi 1705008WL0047582 00415 SBIN0030088 2448 15/02/2023 No Such Account
4218 MP1705008_261122FTO_540276 1705008064NRG23241120220679543 628210001 26/11/2022 kunjavati kunjavati 1705008064WL035579 00415 SBIN0030088 1224 09/12/2022 Account closed
4219 MP1705008_221222FTO_596932 1705008066NRG23211220220796625 036608868 22/12/2022 barjora barjora 1705008066WL044049 00415 SBIN0030088 1224 17/02/2023 Account closed
4220 MP1705005_220323FTO_723143 1705005011NRG23210320231110807 730567616 22/03/2023 chinjo bai adiwasi chinjo bai adiwasi 1705005011WL063439 00415 SBIN0009525 2448 11/04/2023 Account closed
4221 MP1705006_220422FTO_69379 1705006037NRG23220420220052877 560229065 22/04/2022 KUSUM BAI KUSUM BAI 1705006037WL001671 00415 SBIN0030120 1224 07/05/2022 No Such Account
4222 MP1705008_020422FTO_13428 1705008004NRG22080120221054947 566028704 02/04/2022 anil anil 1705008WL037359 00152 HDFC0000907 2316 09/05/2022 No Such Account
4223 MP1705005_040622FTO_179873 1705005019NRG23040620220229764 260109428 04/06/2022 shakun rajak shakun rajak 1705005019WL007042 00688 FINO0001446 1224 11/06/2022 A/c Blocked or Frozen
4224 MP1705005_100622FTO_194647 1705005019NRG23090620220250053 338810628 10/06/2022 bhairo singh lodhi bhairo singh lodhi 1705005019WL007639 00688 FINO0001446 1224 20/06/2022 No Such Account
4225 MP1705006_240223APB_FTO_682617 1705006021NRG23230220231032262 696525323 24/02/2023 mohan mohan 1705006021WL058151 00415 SBIN0030120 1224 25/03/2023 Account closed
4226 MP1705006_270323FTO_729871 1705006021NRG23270320231127692 873419811 27/03/2023 Jitendra Jitendra 1705006021WL064157 00415 SBIN0030120 1428 04/04/2023 No Such Account
4227 MP1705008_050722FTO_243626 1705008004NRG23050720220352496 772865567 05/07/2022 Sangeeta Sangeeta 1705008004WL010974 00602 SBIN0RRMBGB 1224 11/07/2022 No Such Account
4228 MP1705008_310123FTO_662792 1705008004NRG23121220220759093 885587839 31/01/2023 sadhana sadhana 1705008WL0041522 00415 SBIN0030171 1224 15/02/2023 No Such Account
4229 MP1705008_250722FTO_284145 1705008006NRG23300620220336185 486085349 25/07/2022 bhagwan bhagwan 1705008WL0010415 00415 SBIN0030152 1224 16/08/2022 Account closed
4230 MP1705005_100622FTO_194647 1705005019NRG23090620220250057 338810628 10/06/2022 meena rajak meena rajak 1705005019WL007639 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4231 MP1705005_100622FTO_194647 1705005019NRG23090620220250059 338810628 10/06/2022 goura rajak goura rajak 1705005019WL007639 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
4232 MP1705005_100622FTO_194647 1705005019NRG23090620220250073 338810628 10/06/2022 narendra rajak narendra rajak 1705005019WL007640 00688 FINO0001446 1020 20/06/2022 A/c Blocked or Frozen
4233 MP1705005_100622FTO_194647 1705005019NRG23090620220250130 338810628 10/06/2022 shakun rajak shakun rajak 1705005019WL007642 00688 FINO0001446 1020 20/06/2022 A/c Blocked or Frozen
4234 MP1705006_081022FTO_448632 1705006039NRG23081020220540826 564904485 08/10/2022 RAVENDRA LODHI RAVENDRA LODHI 1705006039WL026881 00354 PUNB0210400 1224 13/10/2022 No Such Account
4235 MP1705006_270323FTO_729871 1705006021NRG23270320231127693 873419811 27/03/2023 Shima Shima 1705006021WL064157 00415 SBIN0030120 1428 04/04/2023 No Such Account
4236 MP1705006_081022FTO_448632 1705006039NRG23081020220540827 564904485 08/10/2022 RAVENDRA LODHI RAVENDRA LODHI 1705006039WL026881 00354 PUNB0210400 1224 13/10/2022 No Such Account
4237 MP1705008_020422FTO_13428 1705008008NRG22131020210814476 566028704 02/04/2022 brajbhan brajbhan 1705008WL025433 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4238 MP1705006_030123FTO_614600 1705006042NRG23030120230857285 020229656 03/01/2023 Sakun bai Sakun bai 1705006042WL047541 00415 SBIN0030171 1224 17/02/2023 No Such Account
4239 MP1705006_201222FTO_593478 1705006042NRG23201220220795042 035157690 20/12/2022 ramchand ramchand 1705006042WL043925 00415 SBIN0030171 1224 27/12/2022 No Such Account
4240 MP1705006_201222FTO_593478 1705006042NRG23201220220795044 035157690 20/12/2022 SUKHVEER SUKHVEER 1705006042WL043925 00415 SBIN0030171 1224 27/12/2022 No Such Account
4241 MP1705006_100123FTO_626118 1705006043NRG23090120230885387 007749956 10/01/2023 Raghuveer Raghuveer 1705006043WL049116 00415 SBIN0030171 1224 16/02/2023 No Such Account
4242 MP1705006_290123FTO_659066 1705006060NRG23290120230966414 886012797 29/01/2023 Udham Udham 1705006060WL053532 00415 SBIN0030171 1020 15/02/2023 No Such Account
4243 MP1705008_080123FTO_621992 1705008068NRG23080120230877757 008336089 08/01/2023 Veeran Veeran 1705008068WL048625 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
4244 MP1705005_160323FTO_706832 1705005039NRG23150320231091671 730973175 16/03/2023 arvind arvind 1705005039WL062420 00688 FINO0001001 1020 30/03/2023 No Such Account
4245 MP1705005_191222FTO_591619 1705005039NRG23161220220773293 876442070 19/12/2022 fool bai fool bai 1705005039WL042523 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
4246 MP1705005_191222FTO_591619 1705005039NRG23161220220773356 876442070 19/12/2022 Golu Jatav Golu Jatav 1705005039WL042523 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
4247 MP1705005_130522APB_FTO_122466 1705005040NRG23120520220137872 771820475 13/05/2022 sirnam adiwasi sirnam adiwasi 1705005040WL004158 00354 PUNB0206900 2448 19/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4248 MP1705005_141122FTO_510641 1705005040NRG23121120220633178 276207812 14/11/2022 lakkiram lakkiram 1705005040WL032675 00688 FINO0001001 1224 19/11/2022 A/c Blocked or Frozen
4249 MP1705006_081222FTO_571143 1705006045NRG23081220220734188 706391587 08/12/2022 chaliraja chaliraja 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4250 MP1705006_121222FTO_577949 1705006061NRG23121220220757217 814243365 12/12/2022 SIKANDAR SIKANDAR 1705006061WL041391 00415 SBIN0030120 204 20/12/2022 No Such Account
4251 MP1705006_121222FTO_577949 1705006062NRG23121220220757262 814243365 12/12/2022 kisan singh pal kisan singh pal 1705006062WL041395 00415 SBIN0003216 408 20/12/2022 No Such Account
4252 MP1705008_080123FTO_621992 1705008068NRG23080120230877798 008336089 08/01/2023 MALTI MALTI 1705008068WL048625 00602 SBIN0RRMBGB 816 16/02/2023 Account closed
4253 MP1705005_271122APB_FTO_543717 1705005022NRG23271120220690805 628130097 27/11/2022 pappu pappu 1705005022WL036229 00048 BKID0008881 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4254 MP1705005_271122APB_FTO_543717 1705005022NRG23271120220690831 628130097 27/11/2022 sevak sevak 1705005022WL036229 00048 BKID0008881 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4255 MP1705005_280422APB_FTO_85294 1705005022NRG23280420220080067 562918187 28/04/2022 pappu pappu 1705005022WL002453 00048 BKID0008881 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4256 MP1705006_081222FTO_571143 1705006045NRG23081220220734189 706391587 08/12/2022 chaliraja chaliraja 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4257 MP1705006_081222FTO_571143 1705006045NRG23081220220734192 706391587 08/12/2022 deepak deepak 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4258 MP1705006_081222FTO_571143 1705006045NRG23081220220734193 706391587 08/12/2022 deepak deepak 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4259 MP1705006_081222FTO_571143 1705006045NRG23081220220734212 706391587 08/12/2022 brajesh brajesh 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4260 MP1705005_170123FTO_639525 1705005024NRG23120120230897485 891015158 17/01/2023 baldev baldev 1705005024WL049779 00415 SBIN0030087 1224 15/02/2023 A/c Blocked or Frozen
4261 MP1705005_150323APB_FTO_705378 1705005024NRG23150320231090011 731235708 15/03/2023 Rambabu Kushwah Rambabu Kushwah 1705005024WL062336 00032 UTIB0002821 816 28/03/2023 A/c Blocked or Frozen
4262 MP1705008_020422FTO_13428 1705008008NRG22271120210950233 566028704 02/04/2022 brajbhan brajbhan 1705008WL032116 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4263 MP1705008_020422FTO_13428 1705008008NRG22271120210950234 566028704 02/04/2022 brajbhan brajbhan 1705008WL032116 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4264 MP1705008_310123FTO_662792 1705008008NRG23111220220754783 885587839 31/01/2023 Sonu Sonu 1705008WL0041193 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4265 MP1705008_130323APB_FTO_698981 1705008012NRG23090320231069542 690846601 13/03/2023 veran singh veran singh 1705008012WL060933 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4266 MP1705006_250123FTO_653823 1705006022NRG23250120230947582 887228235 25/01/2023 SUNIL SUNIL 1705006022WL052638 00415 SBIN0030120 1224 15/02/2023 Account closed
4267 MP1705006_250123FTO_653823 1705006022NRG23250120230947583 887228235 25/01/2023 SUNIL SUNIL 1705006022WL052638 00415 SBIN0030120 1224 15/02/2023 Account closed
4268 MP1705006_250123FTO_653823 1705006022NRG23250120230947584 887228235 25/01/2023 SUNIL SUNIL 1705006022WL052638 00415 SBIN0030120 1224 15/02/2023 Account closed
4269 MP1705005_010123FTO_611133 1705005032NRG23301220220842309 024739908 01/01/2023 Bharat singh jatav Bharat singh jatav 1705005032WL046695 00415 SBIN0030167 2448 17/02/2023 No Such Account
4270 MP1705006_081222FTO_571143 1705006045NRG23081220220734213 706391587 08/12/2022 brajesh brajesh 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4271 MP1705006_081222FTO_571143 1705006045NRG23081220220734214 706391587 08/12/2022 singram singram 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4272 MP1705005_180922FTO_403597 1705005034NRG23180920220491376 374344090 18/09/2022 Mithlesh Mithlesh 1705005034WL022681 00048 BKID0008881 2448 04/10/2022 A/c Blocked or Frozen
4273 MP1705005_300922FTO_433478 1705005036NRG23290920220520267 411299216 30/09/2022 bhagvatsingh bhagvatsingh 1705005036WL025245 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
4274 MP1705006_081222FTO_571143 1705006045NRG23081220220734215 706391587 08/12/2022 fuliya fuliya 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4275 MP1705006_250123FTO_653823 1705006022NRG23250120230947585 887228235 25/01/2023 SUNIL SUNIL 1705006022WL052638 00415 SBIN0030120 1224 15/02/2023 Account closed
4276 MP1705006_081222FTO_571143 1705006045NRG23081220220734216 706391587 08/12/2022 singram singram 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4277 MP1705006_081222FTO_571143 1705006045NRG23081220220734217 706391587 08/12/2022 fuliya fuliya 1705006045WL039775 00688 FINO0001001 1224 14/12/2022 A/c Blocked or Frozen
4278 MP1705006_121222FTO_577949 1705006046NRG23121220220755356 814243365 12/12/2022 indrabhan indrabhan 1705006046WL041249 00415 SBIN0030120 1224 20/12/2022 No Such Account
4279 MP1705006_261122APB_FTO_541224 1705006049NRG23251120220683740 628195392 26/11/2022 LAXAMAN LAXAMAN 1705006049WL035783 00415 SBIN0030171 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4280 MP1705006_030123FTO_614600 1705006060NRG23030120230857166 020229656 03/01/2023 mithlesh lodhi mithlesh lodhi 1705006060WL047538 00354 PUNB0206900 1224 16/02/2023 No Such Account
4281 MP1705006_110822APB_FTO_327196 1705006023NRG23110820220437563 624248239 11/08/2022 DEVENDRA DEVENDRA 1705006023WL016212 00415 SBIN0030167 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4282 MP1705006_060522FTO_107297 1705006027NRG23060520220113922 697168965 06/05/2022 shrilal shrilal 1705006027WL003499 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
4283 MP1705006_081222FTO_571143 1705006060NRG23081220220739318 706391587 08/12/2022 Gajanand Gajanand 1705006060WL040133 00688 FINO0001001 1020 14/12/2022 No Such Account
4284 MP1705006_081222FTO_571143 1705006060NRG23081220220739321 706391587 08/12/2022 Gajanand Gajanand 1705006060WL040133 00688 FINO0001001 1224 14/12/2022 No Such Account
4285 MP1705006_081222FTO_571143 1705006060NRG23081220220739370 706391587 08/12/2022 Shailendra lodhi Shailendra lodhi 1705006060WL040133 00354 PUNB0206900 1020 14/12/2022 No Such Account
4286 MP1705006_081222FTO_571143 1705006060NRG23081220220739371 706391587 08/12/2022 Shailendra lodhi Shailendra lodhi 1705006060WL040133 00354 PUNB0206900 1224 14/12/2022 No Such Account
4287 MP1705006_290123FTO_659066 1705006060NRG23290120230966406 886012797 29/01/2023 mithlesh lodhi mithlesh lodhi 1705006060WL053532 00354 PUNB0206900 1020 15/02/2023 No Such Account
4288 MP1705006_060522FTO_107297 1705006027NRG23060520220113923 697168965 06/05/2022 amarvati amarvati 1705006027WL003499 00602 SBIN0RRMBGB 1224 14/05/2022 No Such Account
4289 MP1705005_101022APB_FTO_451920 1705005037NRG23091020220544693 578715605 10/10/2022 ballu ballu 1705005037WL027160 00415 SBIN0030167 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4290 MP1705006_201122FTO_522854 1705006032NRG23201120220662232 387656918 20/11/2022 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006032WL034533 00415 SBIN0030120 1224 25/11/2022 No Such Account
4291 MP1705008_111222APB_FTO_575579 1705008016NRG23061220220727275 763685933 11/12/2022 parkash parkash 1705008016WL039153 00266 SBIN0RRMBGB 2448 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4292 MP1705008_040123APB_FTO_615048 1705008023NRG23020120230850627 013454556 04/01/2023 bhero bhero 1705008023WL047226 00354 PUNB0256700 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
4293 MP1705008_020422FTO_13428 1705008050NRG22221120210933240 566028704 02/04/2022 jashrath jatav jashrath jatav 1705008WL031275 00415 SBIN0030152 1158 09/05/2022 No Such Account
4294 MP1705008_080123FTO_621987 1705008050NRG23080120230878527 008281026 08/01/2023 Sangram Lodhi Sangram Lodhi 1705008050WL048662 00415 SBIN0030088 1224 16/02/2023 Account closed
4295 MP1705008_081022FTO_448719 1705008050NRG23081020220542143 564904783 08/10/2022 Lali Lodhi Lali Lodhi 1705008050WL026938 00415 SBIN0030088 816 13/10/2022 Account closed
4296 MP1705008_280123FTO_657381 1705008050NRG23270120230955490 886132164 28/01/2023 Sangram Lodhi Sangram Lodhi 1705008050WL053072 00415 SBIN0030088 204 15/02/2023 Account closed
4297 MP1705008_160922APB_FTO_399472 1705008051NRG23160920220486868 374720438 16/09/2022 shivcharan shivcharan 1705008051WL022240 00415 SBIN0030152 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4298 MP1705008_310123FTO_662792 1705008043NRG23301220220839189 885587839 31/01/2023 HANUMANT HANUMANT 1705008WL0046555 00415 SBIN0030152 1224 15/02/2023 Account closed
4299 MP1705008_310123FTO_662792 1705008043NRG23301220220839190 885587839 31/01/2023 HANUMANT HANUMANT 1705008WL0046555 00415 SBIN0030152 1224 15/02/2023 Account closed
4300 MP1705008_260223APB_FTO_683540 1705008054NRG23250220231037952 695747584 26/02/2023 Chandrapal pal Chandrapal pal 1705008054WL058596 00415 SBIN0030088 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4301 MP1705008_241122APB_FTO_531978 1705008056NRG23241120220674915 628308378 24/11/2022 KHUSHI LAL KHUSHI LAL 1705008056WL035311 00602 SBIN0RRMBGB 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4302 MP1705006_081222APB_FTO_571160 1705006060NRG23081220220739312 706391155 08/12/2022 kaliya bai kaliya bai 1705006060WL040133 00354 PUNB0206900 1020 14/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4303 MP1705006_010223FTO_665517 1705006062NRG23010220230981517 007731940 01/02/2023 MUNNI BAI DANGI MUNNI BAI DANGI 1705006062WL054237 00354 PUNB0206900 1224 16/02/2023 Account closed
4304 MP1705006_130323APB_FTO_699629 1705006066NRG23130320231081308 690927634 13/03/2023 RAMETI JATAV RAMETI JATAV 1705006066WL061810 00048 BKID0008881 612 25/03/2023 Aadhaar Number not Mapped to Account Number
4305 MP1705007_161122FTO_513810 1705007029NRG23161120220647473 356690222 16/11/2022 HARCHARAN JATAV HARCHARAN JATAV 1705007029WL033592 00688 FINO0001446 1224 23/11/2022 Account closed
4306 MP1705007_191222APB_FTO_590936 1705007043NRG23181220220784285 034903113 19/12/2022 Dinesh Dinesh 1705007043WL043278 00602 SBIN0RRMBGB 2448 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4307 MP1705007_280722APB_FTO_290299 1705007051NRG23280720220409700 481386555 28/07/2022 NEERAJ LODHI NEERAJ LODHI 1705007051WL013945 00089 CBIN0282774 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4308 MP1705005_221222FTO_597246 1705005057NRG23211220220800302 037315614 22/12/2022 kalla kalla 1705005057WL044360 00688 FINO0001446 1224 17/02/2023 A/c Blocked or Frozen
4309 MP1705008_150622FTO_204595 1705008078NRG23150620220270988 473305370 15/06/2022 MATHURA PRASAD MATHURA PRASAD 1705008078WL008330 00415 SBIN0030152 2244 23/06/2022 No Such Account
4310 MP1705008_150622FTO_204595 1705008078NRG23150620220270989 473305370 15/06/2022 SREE BAI SREE BAI 1705008078WL008330 00415 SBIN0030152 2244 23/06/2022 No Such Account
4311 MP1705005_011222FTO_554013 1705005059NRG23301120220702730 627082612 01/12/2022 Imarti Imarti 1705005059WL037087 00415 SBIN0030167 1224 09/12/2022 No Such Account
4312 MP1705008_041222APB_FTO_561851 1705008080NRG23041220220718912 672895349 04/12/2022 Shripat Shripat 1705008080WL038485 00602 SBIN0RRMBGB 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4313 MP1705008_241122FTO_532040 1705008080NRG23111120220630641 628308337 24/11/2022 LAKHAN SINGH YADAV LAKHAN SINGH YADAV 1705008WL0032565 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
4314 MP1705005_210123FTO_646877 1705005068NRG23190120230927163 887364218 21/01/2023 PURANSINGH PURANSINGH 1705005068WL051399 00415 SBIN0030087 1224 15/02/2023 Account closed
4315 MP1705008_180722APB_FTO_267640 1705008051NRG23180720220387692 111111650 18/07/2022 sivraj sivraj 1705008051WL012599 00415 SBIN0030152 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4316 MP1705008_140422FTO_48675 1705008052NRG22140420221295562 563153545 14/04/2022 Prity Prity 1705008052WL050467 00415 SBIN0030088 1158 09/05/2022 Account closed
4317 MP1705008_151222FTO_583920 1705008052NRG23131220220764377 833969624 15/12/2022 Roshan Roshan 1705008052WL041869 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4318 MP1705008_151222FTO_583920 1705008052NRG23131220220764399 833969624 15/12/2022 baghraj baghraj 1705008052WL041869 00415 SBIN0030088 1224 21/12/2022 No Such Account
4319 MP1705008_241122FTO_532040 1705008080NRG23111120220630643 628308337 24/11/2022 LAKHAN SINGH YADAV LAKHAN SINGH YADAV 1705008WL0032565 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
4320 MP1705008_220323APB_FTO_723043 1705008080NRG23150320231088729 730596434 22/03/2023 MOTILAL MOTILAL 1705008080WL062293 00602 SBIN0RRMBGB 2448 28/03/2023 Aadhaar Number not Mapped to Account Number
4321 MP1705006_200422APB_FTO_65150 1705006000NRG23190420220043179 561454596 20/04/2022 chandrabhan chandrabhan 1705006WL001318 00415 SBIN0030120 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4322 MP1705008_310123FTO_662788 1705008081NRG23091220220741986 885587830 31/01/2023 Manohar Lodhi Manohar Lodhi 1705008WL0040281 00415 SBIN0030088 1224 15/02/2023 No Such Account
4323 MP1705008_181222FTO_589371 1705008081NRG23171220220781236 876531854 18/12/2022 Gundi Lodhi Gundi Lodhi 1705008081WL043050 00415 SBIN0030088 1224 23/12/2022 Account closed
4324 MP1705008_231222APB_FTO_598221 1705008082NRG23231220220806878 033154588 23/12/2022 Manoj Lodhi I Manoj Lodhi I 1705008082WL044789 00415 SBIN0030088 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
4325 MP1705006_151022FTO_462998 1705006007NRG23151020220562961 659767615 15/10/2022 dharmendra yadav dharmendra yadav 1705006007WL028496 00415 SBIN0030120 1020 19/10/2022 No Such Account
4326 MP1705006_151022FTO_462998 1705006007NRG23151020220562969 659767615 15/10/2022 vivek yadav vivek yadav 1705006007WL028496 00688 FINO0001001 1020 19/10/2022 No Such Account
4327 MP1705006_151022FTO_462998 1705006007NRG23151020220562971 659767615 15/10/2022 rupesh rupesh 1705006007WL028496 00688 FINO0001001 1020 19/10/2022 No Such Account
4328 MP1705008_120722APB_FTO_256594 1705008054NRG23100720220368222 867249013 12/07/2022 KALLU KEWAT KALLU KEWAT 1705008054WL011653 00415 SBIN0030088 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4329 MP1705006_231222FTO_598746 1705006010NRG23231220220809488 034582641 23/12/2022 ASHOK ASHOK 1705006010WL044895 00688 FINO0001001 1224 17/02/2023 No Such Account
4330 MP1705008_270323APB_FTO_729543 1705008084NRG23270320231126317 873064947 27/03/2023 desraj desraj 1705008084WL064118 00602 SBIN0RRMBGB 408 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4331 MP1705006_170422APB_FTO_55060 1705006019NRG23170420220033779 540524804 17/04/2022 sharda bai sharda bai 1705006019WL001014 00415 SBIN0030120 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4332 MP1705008_120822APB_FTO_329008 1705008054NRG23100820220436574 624216556 12/08/2022 Matadin adiwasi Matadin adiwasi 1705008054WL016069 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4333 MP1705008_120822APB_FTO_329008 1705008054NRG23100820220436591 624216556 12/08/2022 Balkrashan lodhi Balkrashan lodhi 1705008054WL016069 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4334 MP1705008_310123FTO_662788 1705008090NRG23111220220754887 885587830 31/01/2023 Hariram Hariram 1705008WL0041204 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4335 MP1705008_130422FTO_44091 1705008090NRG23120420220009827 563479266 13/04/2022 sukh singh sukh singh 1705008090WL000304 00415 SBIN0030152 1224 09/05/2022 Account closed
4336 MP1705008_241122FTO_532040 1705008054NRG23131020220559655 628308337 24/11/2022 Rambharose prajapati Rambharose prajapati 1705008WL0028260 00415 SBIN0030088 1020 09/12/2022 Account closed
4337 MP1705008_241122FTO_532040 1705008054NRG23131020220559657 628308337 24/11/2022 Jihan lodhi Jihan lodhi 1705008WL0028260 00415 SBIN0030088 1020 09/12/2022 Account closed
4338 MP1705006_250422FTO_76517 1705006027NRG23250420220063939 557196308 25/04/2022 shrilal shrilal 1705006027WL002015 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
4339 MP1705006_250422FTO_76517 1705006027NRG23250420220063940 557196308 25/04/2022 amarvati amarvati 1705006027WL002015 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
4340 MP1705008_230123APB_FTO_649210 1705008066NRG23230120230939907 887317263 23/01/2023 Sikkter Sikkter 1705008066WL052213 00415 SBIN0030088 1224 15/02/2023 Account closed
4341 MP1705008_160822APB_FTO_335604 1705008054NRG23150820220442844 696331992 16/08/2022 DAYAVATI RAJAK DAYAVATI RAJAK 1705008054WL016725 00415 SBIN0030088 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4342 MP1705008_170123FTO_638948 1705008054NRG23160120230913863 890334883 17/01/2023 Rajni Lodhi Rajni Lodhi 1705008054WL050651 00415 SBIN0030088 1224 15/02/2023 Account closed
4343 MP1705006_131222FTO_579986 1705006039NRG23131220220759924 814041722 13/12/2022 SANJNA PAL SANJNA PAL 1705006039WL041584 00688 FINO0001446 1224 20/12/2022 No Such Account
4344 MP1705006_131222FTO_579986 1705006039NRG23131220220759925 814041722 13/12/2022 SANJNA PAL SANJNA PAL 1705006039WL041584 00688 FINO0001446 1224 20/12/2022 No Such Account
4345 MP1705006_131222FTO_579986 1705006039NRG23131220220759926 814041722 13/12/2022 SANJNA PAL SANJNA PAL 1705006039WL041584 00688 FINO0001446 1224 20/12/2022 No Such Account
4346 MP1705006_051022FTO_444459 1705006045NRG23051020220535043 493416978 05/10/2022 girraj girraj 1705006045WL026435 00415 SBIN0030171 193 10/10/2022 No Such Account
4347 MP1705006_051022FTO_444459 1705006045NRG23051020220535047 493416978 05/10/2022 ramnarayan ramnarayan 1705006045WL026435 00602 SBIN0RRMBGB 193 10/10/2022 No Such Account
4348 MP1705006_051022FTO_444459 1705006045NRG23051020220535050 493416978 05/10/2022 balram balram 1705006045WL026435 00354 PUNB0206900 204 14/10/2022 No Such Account
4349 MP1705006_051022FTO_444459 1705006045NRG23051020220535052 493416978 05/10/2022 bhoora bhoora 1705006045WL026435 00354 PUNB0206900 204 14/10/2022 No Such Account
4350 MP1705006_051022FTO_444459 1705006045NRG23051020220535064 493416978 05/10/2022 dhanpal dhanpal 1705006045WL026435 00354 PUNB0206900 204 14/10/2022 No Such Account
4351 MP1705006_051022FTO_444459 1705006045NRG23051020220535066 493416978 05/10/2022 llal llal 1705006045WL026435 00354 PUNB0206900 204 14/10/2022 No Such Account
4352 MP1705006_051022FTO_444459 1705006045NRG23051020220535067 493416978 05/10/2022 radha radha 1705006045WL026435 00354 PUNB0206900 204 14/10/2022 No Such Account
4353 MP1705006_051022FTO_444459 1705006045NRG23051020220535087 493416978 05/10/2022 kaliya kaliya 1705006045WL026435 00415 SBIN0030171 204 10/10/2022 Account closed
4354 MP1705007_210422APB_FTO_66976 1705007006NRG23210420220049348 560583558 21/04/2022 MANOJ MANOJ 1705007006WL001532 00089 CBIN0282774 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4355 MP1705007_210422APB_FTO_66976 1705007006NRG23210420220049353 560583558 21/04/2022 Sanjiv Sanjiv 1705007006WL001532 00089 CBIN0282774 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4356 MP1705007_210422APB_FTO_66976 1705007006NRG23210420220049359 560583558 21/04/2022 BAGHRAJ BAGHRAJ 1705007006WL001532 00089 CBIN0282774 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4357 MP1705007_150323FTO_703858 1705007012NRG23150320231086733 690413268 15/03/2023 SUMAN PURI SUMAN PURI 1705007012WL062171 00688 FINO0001001 1020 25/03/2023 A/c Blocked or Frozen
4358 MP1705007_150123APB_FTO_633930 1705007015NRG23140120230904046 892286399 15/01/2023 HARICHARAN DHAKAD HARICHARAN DHAKAD 1705007015WL050110 00415 SBIN0030333 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4359 MP1705007_230223APB_FTO_681669 1705007015NRG23220220231029314 218248738 23/02/2023 HARICHARAN DHAKAD HARICHARAN DHAKAD 1705007015WL057985 00415 SBIN0030333 1020 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4360 MP1705008_301222APB_FTO_608369 1705008066NRG23281220220828715 024819016 30/12/2022 Sikkter Sikkter 1705008066WL045988 00415 SBIN0030088 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4361 MP1705008_160822APB_FTO_335604 1705008067NRG23160820220443387 696331992 16/08/2022 RGHUBAR RGHUBAR 1705008067WL016785 00415 SBIN0030088 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4362 MP1705007_191222FTO_591241 1705007022NRG23191220220788913 034810035 19/12/2022 MULAYAM MULAYAM 1705007022WL043579 00089 CBIN0282774 2448 27/12/2022 Account closed
4363 MP1705007_060922FTO_379490 1705007029NRG23060920220470448 378698919 06/09/2022 anil anil 1705007029WL020412 00688 FINO0001446 408 04/10/2022 Account closed
4364 MP1705007_060922FTO_379490 1705007029NRG23060920220470449 378698919 06/09/2022 ravi ravi 1705007029WL020412 00688 FINO0001446 408 04/10/2022 Account closed
4365 MP1705007_060922FTO_379490 1705007029NRG23060920220470455 378698919 06/09/2022 rahul rahul 1705007029WL020412 00688 FINO0001446 408 04/10/2022 Account closed
4366 MP1705007_090922APB_FTO_386690 1705007034NRG23090920220474999 375360911 09/09/2022 SAROJ SAROJ 1705007034WL021041 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4367 MP1705008_020422FTO_13309 1705008068NRG22310320221290409 566028415 02/04/2022 Pavan Pavan 1705008068WL050072 00415 SBIN0030088 965 09/05/2022 Account closed
4368 MP1705007_091022APB_FTO_450058 1705007034NRG23091020220545676 578405560 09/10/2022 SAROJ SAROJ 1705007034WL027259 00602 SBIN0RRMBGB 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4369 MP1705007_111222APB_FTO_575688 1705007034NRG23091220220741000 763571475 11/12/2022 SAROJ SAROJ 1705007034WL040225 00602 SBIN0RRMBGB 2448 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4370 MP1705008_270323APB_FTO_729545 1705008036NRG23270320231125691 873064932 27/03/2023 MEENA MEENA 1705008036WL064100 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
4371 MP1705008_031122FTO_493544 1705008038NRG23031120220608243 138828774 03/11/2022 FULCHAND JATAV FULCHAND JATAV 1705008038WL031315 00415 SBIN0030152 612 11/11/2022 No Such Account
4372 MP1705007_040422FTO_18397 1705007046NRG22040420221294081 564620935 04/04/2022 FULVATI ADIWASI FULVATI ADIWASI 1705007046WL050285 00415 SBIN0030088 965 09/05/2022 No Such Account
4373 MP1705007_040422FTO_18397 1705007046NRG22040420221294082 564620935 04/04/2022 FULVATI ADIWASI FULVATI ADIWASI 1705007046WL050285 00415 SBIN0030088 1158 09/05/2022 No Such Account
4374 MP1705007_050522FTO_103642 1705007046NRG23050520220111175 751334915 05/05/2022 FULVATI ADIWASI FULVATI ADIWASI 1705007046WL003419 00415 SBIN0030088 1224 18/05/2022 No Such Account
4375 MP1705007_061222APB_FTO_566182 1705007051NRG23061220220728390 668293416 06/12/2022 VATI VATI 1705007051WL039257 00089 CBIN0281940 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4376 MP1705008_031122FTO_493544 1705008038NRG23031120220608244 138828774 03/11/2022 FULCHAND JATAV FULCHAND JATAV 1705008038WL031315 00415 SBIN0030152 612 11/11/2022 No Such Account
4377 MP1705008_230123APB_FTO_649208 1705008069NRG23230120230939871 887318998 23/01/2023 devilal devilal 1705008069WL052211 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4378 MP1705008_231222FTO_598189 1705008071NRG23201220220795336 033135937 23/12/2022 Santosh singh yadav Santosh singh yadav 1705008071WL043935 00415 SBIN0030152 1224 17/02/2023 No Such Account
4379 MP1705007_190123APB_FTO_642929 1705007068NRG23190120230924239 887506804 19/01/2023 ASHARAM ASHARAM 1705007068WL051254 00415 SBIN0030088 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4380 MP1705008_241122FTO_532040 1705008054NRG23191120220660376 628308337 24/11/2022 Rajni Lodhi Rajni Lodhi 1705008WL0034400 00415 SBIN0030088 1224 09/12/2022 Account closed
4381 MP1705008_241122FTO_532040 1705008054NRG23191120220660377 628308337 24/11/2022 Rajni Lodhi Rajni Lodhi 1705008WL0034400 00415 SBIN0030088 1224 09/12/2022 Account closed
4382 MP1705007_300722APB_FTO_295112 1705007068NRG23300720220413332 483439108 30/07/2022 RAMNATH RAMNATH 1705007068WL014214 00415 SBIN0030088 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4383 MP1705008_241122FTO_532040 1705008054NRG23191120220660384 628308337 24/11/2022 Rajni Lodhi Rajni Lodhi 1705008WL0034400 00415 SBIN0030088 1224 09/12/2022 Account closed
4384 MP1705008_040123APB_FTO_615041 1705008000NRG23010120230849312 013454291 04/01/2023 Sirku lodhi Sirku lodhi 1705008WL047123 00602 SBIN0RRMBGB 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4385 MP1705008_241122FTO_532040 1705008054NRG23191120220660385 628308337 24/11/2022 Rajni Lodhi Rajni Lodhi 1705008WL0034400 00415 SBIN0030088 1224 09/12/2022 Account closed
4386 MP1705008_210722APB_FTO_276016 1705008054NRG23200720220393007 487172280 21/07/2022 Malkhan prajapati Malkhan prajapati 1705008054WL012893 00415 SBIN0030088 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4387 MP1705008_210722APB_FTO_276016 1705008054NRG23200720220393020 487172280 21/07/2022 kailash kailash 1705008054WL012893 00415 SBIN0030088 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4388 MP1705008_030822APB_FTO_304040 1705008009NRG23030820220421573 481730086 03/08/2022 Jaswant Singh Yadav Jaswant Singh Yadav 1705008009WL014842 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4389 MP1705008_210722APB_FTO_276016 1705008054NRG23200720220393037 487172280 21/07/2022 NIRPAL PRAJAPATI NIRPAL PRAJAPATI 1705008054WL012893 00415 SBIN0030088 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4390 MP1705008_200922APB_FTO_410787 1705008009NRG23190920220494633 374486204 20/09/2022 Jasvant yadav Jasvant yadav 1705008009WL022939 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4391 MP1705008_260722APB_FTO_286459 1705008011NRG23250720220402797 485761768 26/07/2022 malthu malthu 1705008011WL013584 00415 SBIN0030152 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4392 MP1705008_220323FTO_723038 1705008012NRG23200320231107333 730593412 22/03/2023 Meera Meera 1705008012WL063191 00688 FINO0001446 1224 11/04/2023 No Such Account
4393 MP1705008_300123FTO_660506 1705008039NRG23300120230967505 885814556 30/01/2023 versha versha 1705008039WL053601 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4394 MP1705008_220323FTO_723038 1705008012NRG23200320231107339 730593412 22/03/2023 jagdesh jagdesh 1705008012WL063191 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
4395 MP1705008_230323FTO_724596 1705008012NRG23200320231107423 730526776 23/03/2023 sukhbati sukhbati 1705008012WL063192 00688 FINO0001446 1224 11/04/2023 A/c Blocked or Frozen
4396 MP1705008_190323APB_FTO_716185 1705008016NRG23190320231099400 730816928 19/03/2023 Sangeeta Sharma Sangeeta Sharma 1705008016WL062809 00354 PUNB0256700 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4397 MP1705008_170922FTO_400945 1705008074NRG23170920220489043 374591596 17/09/2022 HARGYAN HARGYAN 1705008074WL022445 00266 SBIN0RRMBGB 816 04/10/2022 No Such Account
4398 MP1705008_170922FTO_400945 1705008074NRG23170920220489053 374591596 17/09/2022 JAGRAM SINGH LODHI JAGRAM SINGH LODHI 1705008074WL022445 00602 SBIN0RRMBGB 816 04/10/2022 No Such Account
4399 MP1705008_310123FTO_662788 1705008043NRG23131220220761185 885587830 31/01/2023 BHOPALI BHOPALI 1705008WL0041665 00415 SBIN0030152 2448 15/02/2023 No Such Account
4400 MP1705008_310123FTO_662788 1705008043NRG23131220220761189 885587830 31/01/2023 rammilan rammilan 1705008WL0041665 00415 SBIN0030152 1224 15/02/2023 No Such Account
4401 MP1705008_150323FTO_704281 1705008043NRG23150320231087007 731249607 15/03/2023 BHOPALI BHOPALI 1705008043WL062194 00415 SBIN0030152 2448 28/03/2023 No Such Account
4402 MP1705008_280123FTO_657415 1705008043NRG23270120230954846 886144510 28/01/2023 Maltthu singh Maltthu singh 1705008043WL053039 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4403 MP1705008_070722FTO_247471 1705008048NRG23070720220359209 788306172 07/07/2022 deepak deepak 1705008048WL011241 00415 SBIN0030152 1224 12/07/2022 No Such Account
4404 MP1705008_210123APB_FTO_646430 1705008054NRG23210120230931799 887373196 21/01/2023 Chandrapal pal Chandrapal pal 1705008054WL051640 00415 SBIN0030088 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4405 MP1705008_130722FTO_258092 1705008048NRG23130720220374478 867754288 13/07/2022 deepak deepak 1705008048WL011938 00415 SBIN0030152 1224 16/07/2022 No Such Account
4406 MP1705008_251222FTO_600516 1705008049NRG23241220220811562 033135752 25/12/2022 Jalev Jalev 1705008049WL045009 00415 SBIN0030088 1224 17/02/2023 No Such Account
4407 MP1705008_210123FTO_646404 1705008054NRG23210120230931808 887349544 21/01/2023 Rajni Lodhi Rajni Lodhi 1705008054WL051640 00415 SBIN0030088 1020 15/02/2023 Account closed
4408 MP1705008_021022FTO_438508 1705008050NRG23011020220525218 410153804 02/10/2022 Lali Lodhi Lali Lodhi 1705008050WL025655 00415 SBIN0030088 612 07/10/2022 Account closed
4409 MP1705008_311022FTO_488587 1705008021NRG23281020220598416 035431429 31/10/2022 Mukesh Kumar lodhi Mukesh Kumar lodhi 1705008021WL030611 00354 PUNB0256700 1224 05/11/2022 No Such Account
4410 MP1705008_310522APB_FTO_167772 1705008022NRG23300520220206052 140282652 31/05/2022 Mamta lodhi Mamta lodhi 1705008022WL006205 00415 SBIN0030152 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4411 MP1705008_210123FTO_646404 1705008054NRG23210120230931809 887349544 21/01/2023 Rajni Lodhi Rajni Lodhi 1705008054WL051640 00415 SBIN0030088 1020 15/02/2023 Account closed
4412 MP1705008_270922APB_FTO_427527 1705008054NRG23270920220513352 414488880 27/09/2022 Dayavati rajak Dayavati rajak 1705008054WL024593 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4413 MP1705008_270922APB_FTO_427527 1705008054NRG23270920220513366 414488880 27/09/2022 PANA ADIWASI PANA ADIWASI 1705008054WL024598 00415 SBIN0030088 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4414 MP1705008_270922FTO_427485 1705008054NRG23270920220513367 414488902 27/09/2022 Pana bai Pana bai 1705008054WL024598 00415 SBIN0030088 2448 07/10/2022 Account closed
4415 MP1705008_241122FTO_532040 1705008054NRG23271020220595557 628308337 24/11/2022 Vijay jatav Vijay jatav 1705008WL0030445 00415 SBIN0030152 1020 09/12/2022 No Such Account
4416 MP1705008_080223APB_FTO_670898 1705008051NRG23080220230990307 007707938 08/02/2023 shivcharan shivcharan 1705008051WL055137 00354 PUNB0256700 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4417 MP1705008_241122FTO_532040 1705008054NRG23271020220595558 628308337 24/11/2022 Vijay jatav Vijay jatav 1705008WL0030445 00415 SBIN0030088 1020 09/12/2022 Account closed
4418 MP1705008_241122FTO_532040 1705008054NRG23271020220595559 628308337 24/11/2022 Jihan lodhi Jihan lodhi 1705008WL0030445 00415 SBIN0030088 1020 09/12/2022 Account closed
4419 MP1705008_241122FTO_532040 1705008054NRG23271020220595562 628308337 24/11/2022 soniya lodhi soniya lodhi 1705008WL0030445 00415 SBIN0030088 1020 09/12/2022 Account closed
4420 MP1705008_241122FTO_532040 1705008054NRG23271020220595565 628308337 24/11/2022 RAMKUMARI PRAJAPATI RAMKUMARI PRAJAPATI 1705008WL0030445 00415 SBIN0030088 1020 09/12/2022 Account closed
4421 MP1705008_241122FTO_532040 1705008054NRG23271020220595566 628308337 24/11/2022 Rajni Lodhi Rajni Lodhi 1705008WL0030445 00415 SBIN0030088 1020 09/12/2022 Account closed
4422 MP1705008_241122FTO_532040 1705008054NRG23271020220595567 628308337 24/11/2022 Rajni Lodhi Rajni Lodhi 1705008WL0030445 00415 SBIN0030088 1020 09/12/2022 Account closed
4423 MP1705008_241122FTO_532040 1705008054NRG23271020220595568 628308337 24/11/2022 Rambharose prajapati Rambharose prajapati 1705008WL0030445 00415 SBIN0030088 1020 09/12/2022 Account closed
4424 MP1705008_280123APB_FTO_657490 1705008054NRG23280120230961572 886149403 28/01/2023 RAMPAL PAL RAMPAL PAL 1705008054WL053334 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4425 MP1705008_290123APB_FTO_658709 1705008054NRG23280120230963741 886008574 29/01/2023 Chandrapal pal Chandrapal pal 1705008054WL053408 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4426 MP1705008_120822APB_FTO_329008 1705008055NRG23110820220437300 624216556 12/08/2022 brandravan brandravan 1705008055WL016173 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4427 MP1705008_301222APB_FTO_608367 1705008055NRG23291220220835426 024971417 30/12/2022 lali lali 1705008055WL046342 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
4428 MP1705008_020522FTO_94282 1705008056NRG23010520220097068 678863282 02/05/2022 balban balban 1705008056WL002969 00602 SBIN0RRMBGB 1224 13/05/2022 Account Holder Expired
4429 MP1705008_170922FTO_400945 1705008074NRG23170920220489062 374591596 17/09/2022 AJAY KUMAR JATAV AJAY KUMAR JATAV 1705008074WL022445 00602 SBIN0RRMBGB 816 04/10/2022 No Such Account
4430 MP1705008_170922FTO_400945 1705008074NRG23170920220489082 374591596 17/09/2022 gourav gourav 1705008074WL022445 00415 SBIN0030088 816 04/10/2022 No Such Account
4431 MP1705008_060522APB_FTO_107345 1705008056NRG23060520220118757 697093264 06/05/2022 sujan sujan 1705008056WL003621 00602 SBIN0RRMBGB 204 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4432 MP1705008_200922APB_FTO_410787 1705008056NRG23190920220494970 374486204 20/09/2022 KHUSHILAL KHUSHILAL 1705008056WL022979 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4433 MP1705008_021022FTO_438516 1705008063NRG23021020220526466 410153673 02/10/2022 Radha Rajak Radha Rajak 1705008063WL025792 00415 SBIN0030152 1224 07/10/2022 No Such Account
4434 MP1705008_040123APB_FTO_615043 1705008064NRG23030120230858293 013454823 04/01/2023 santram santram 1705008064WL047628 00602 SBIN0RRMBGB 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4435 MP1705008_030822APB_FTO_304034 1705008064NRG23030820220421880 481708454 03/08/2022 Kamlesh Kamlesh 1705008064WL014859 00691 IPOS0000001 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4436 MP1705008_251222APB_FTO_600521 1705008064NRG23241220220811422 033525874 25/12/2022 DHANIRAM DHANIRAM 1705008064WL044985 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4437 MP1705005_260123FTO_654533 1705005036NRG23260120230952627 887178693 26/01/2023 Mukesh Adiwasi Mukesh Adiwasi 1705005036WL052924 00415 SBIN0030167 204 15/02/2023 No Such Account
4438 MP1705005_260123FTO_654533 1705005036NRG23260120230952636 887178693 26/01/2023 gopalpuri gopalpuri 1705005036WL052924 00415 SBIN0030167 1224 15/02/2023 No Such Account
4439 MP1705005_090123FTO_622758 1705005039NRG23050120230867926 007865649 09/01/2023 fool bai fool bai 1705005039WL048148 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
4440 MP1705005_090123FTO_622758 1705005039NRG23050120230867987 007865649 09/01/2023 Golu Jatav Golu Jatav 1705005039WL048148 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
4441 MP1705008_241122FTO_532040 1705008031NRG23121120220634646 628308337 24/11/2022 Bharat Bharat 1705008WL0032735 00688 FINO0001446 2448 09/12/2022 A/c Blocked or Frozen
4442 MP1705006_130622FTO_200551 1705006012NRG23130620220262549 446129602 13/06/2022 Kasumal Kasumal 1705006012WL008094 00415 SBIN0030120 1224 22/06/2022 Account closed
4443 MP1705006_110522APB_FTO_118822 1705006015NRG23110520220137610 744378264 11/05/2022 SUALAL SUALAL 1705006015WL004151 00415 SBIN0030120 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4444 MP1705006_110522APB_FTO_118822 1705006015NRG23110520220137612 744378264 11/05/2022 SUALAL SUALAL 1705006015WL004151 00415 SBIN0030120 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4445 MP1705006_171222APB_FTO_588428 1705006023NRG23171220220778768 876362634 17/12/2022 RAKESH RAKESH 1705006023WL042867 00415 SBIN0030167 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4446 MP1705005_301222FTO_608725 1705005003NRG23301220220840635 026480708 30/12/2022 ankesh jatav ankesh jatav 1705005003WL046635 00688 FINO0009003 1224 17/02/2023 A/c Blocked or Frozen
4447 MP1705005_151122FTO_512471 1705005007NRG23131120220637373 313616793 15/11/2022 shrinivas shrinivas 1705005007WL032988 00688 FINO0001446 1224 23/11/2022 A/c Blocked or Frozen
4448 MP1705005_151122FTO_512471 1705005007NRG23131120220637389 313616793 15/11/2022 deewan deewan 1705005007WL032989 00688 FINO0001446 1224 23/11/2022 No Such Account
4449 MP1705005_170822FTO_339576 1705005016NRG23170820220446522 697169490 17/08/2022 shivkali bai shivkali bai 1705005016WL017194 00415 SBIN0030087 1224 02/09/2022 No Such Account
4450 MP1705005_101022FTO_451930 1705005025NRG23091020220545858 578670213 10/10/2022 PARVATSINGH PARVATSINGH 1705005025WL027272 00089 CBIN0284686 2448 14/10/2022 Account closed
4451 MP1705005_041222FTO_562265 1705005033NRG23041220220720566 673340163 04/12/2022 chartu chartu 1705005033WL038628 00415 SBIN0030167 1224 13/12/2022 No Such Account
4452 MP1705005_241122FTO_532510 1705005033NRG23231120220672613 628269448 24/11/2022 chartu chartu 1705005033WL035200 00415 SBIN0030167 2448 09/12/2022 No Such Account
4453 MP1705008_080822APB_FTO_319036 1705008027NRG23080820220430139 697998990 08/08/2022 dhanua dhanua 1705008027WL015578 00354 PUNB0256700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4454 MP1705008_080822APB_FTO_319036 1705008027NRG23080820220430140 697998990 08/08/2022 babu babu 1705008027WL015578 00354 PUNB0256700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4455 MP1705008_131222FTO_579172 1705008027NRG23131220220759653 814071766 13/12/2022 CHANDRABHAN BAISH CHANDRABHAN BAISH 1705008027WL041571 00354 PUNB0256700 1020 20/12/2022 No Such Account
4456 MP1705005_090922APB_FTO_387082 1705005037NRG23090920220474601 375360426 09/09/2022 ballu ballu 1705005037WL020987 00415 SBIN0030167 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4457 MP1705005_030123FTO_614180 1705005039NRG23291220220832001 014325424 03/01/2023 fool bai fool bai 1705005039WL046214 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
4458 MP1705005_030123FTO_614180 1705005039NRG23291220220832062 014325424 03/01/2023 Golu Jatav Golu Jatav 1705005039WL046214 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
4459 MP1705005_030123FTO_614180 1705005040NRG23020120230850542 014325424 03/01/2023 jatu bai jatu bai 1705005040WL047211 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
4460 MP1705005_141222FTO_581207 1705005040NRG23121220220755373 834332094 14/12/2022 Abanti Abanti 1705005040WL041250 00688 FINO0001446 1224 21/12/2022 A/c Blocked or Frozen
4461 MP1705005_151122FTO_512471 1705005040NRG23141120220641006 313616793 15/11/2022 baddi ba baddi ba 1705005040WL033205 00688 FINO0001446 1428 23/11/2022 A/c Blocked or Frozen
4462 MP1705005_151122FTO_512471 1705005040NRG23141120220641008 313616793 15/11/2022 suruti bai suruti bai 1705005040WL033205 00688 FINO0001446 1428 23/11/2022 A/c Blocked or Frozen
4463 MP1705005_040123FTO_615754 1705005044NRG23030120230855884 013387773 04/01/2023 Harbeer Harbeer 1705005044WL047485 00415 SBIN0030167 1224 16/02/2023 No Such Account
4464 MP1705005_040123FTO_615754 1705005044NRG23030120230855918 013387773 04/01/2023 Guddi Guddi 1705005044WL047485 00032 UTIB0002821 1224 16/02/2023 No Such Account
4465 MP1705005_261022APB_FTO_481666 1705005044NRG23261020220591738 863565134 26/10/2022 Radhe jatav Radhe jatav 1705005044WL030187 00048 BKID0008881 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4466 MP1705005_190722FTO_271160 1705005046NRG23190720220389516 111113587 19/07/2022 RAJU RAJU 1705005046WL012669 00688 FINO0001446 1224 25/07/2022 A/c Blocked or Frozen
4467 MP1705005_260722FTO_286447 1705005046NRG23250720220402422 485933391 26/07/2022 RAJU RAJU 1705005046WL013572 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
4468 MP1705007_080123FTO_622013 1705007064NRG23080120230878348 007769622 08/01/2023 RAJKU JATAV RAJKU JATAV 1705007064WL048653 00415 SBIN0030088 1224 16/02/2023 No Such Account
4469 MP1705007_181222FTO_589407 1705007064NRG23181220220781510 876677403 18/12/2022 RAJKU JATAV RAJKU JATAV 1705007064WL043098 00415 SBIN0030088 2856 23/12/2022 No Such Account
4470 MP1705005_211122FTO_524439 1705005047NRG23201120220663389 430977322 21/11/2022 chandrabhan chandrabhan 1705005047WL034629 00415 SBIN0030087 1224 28/11/2022 Account closed
4471 MP1705005_211122FTO_524439 1705005047NRG23201120220663399 430977322 21/11/2022 monu monu 1705005047WL034629 00415 SBIN0030087 1224 28/11/2022 No Such Account
4472 MP1705005_141222FTO_581207 1705005051NRG23131220220760118 834332094 14/12/2022 LALSINGH LALSINGH 1705005051WL041599 00415 SBIN0030087 1224 21/12/2022 Account closed
4473 MP1705005_141222FTO_581207 1705005051NRG23131220220760121 834332094 14/12/2022 SUGHAR SINGH SUGHAR SINGH 1705005051WL041599 00415 SBIN0030087 1224 21/12/2022 Account closed
4474 MP1705005_171122FTO_517680 1705005057NRG23171120220652077 389171365 17/11/2022 kalla kalla 1705005057WL033924 00688 FINO0001446 1224 25/11/2022 A/c Blocked or Frozen
4475 MP1705005_071222FTO_567909 1705005066NRG23051220220726175 666760833 07/12/2022 GULAB BAI GULAB BAI 1705005066WL039036 00415 SBIN0030167 1224 13/12/2022 Account closed
4476 MP1705005_151122FTO_512471 1705005066NRG23141120220641892 313616793 15/11/2022 amit bhargav amit bhargav 1705005066WL033249 00415 SBIN0030167 1224 23/11/2022 No Such Account
4477 MP1705008_181222APB_FTO_589380 1705008082NRG23171220220777910 876661756 18/12/2022 Manoj Lodhi I Manoj Lodhi I 1705008082WL042833 00415 SBIN0030088 1224 23/12/2022 Aadhaar Number not Mapped to Account Number
4478 MP1705008_220123FTO_647592 1705008082NRG23220120230936057 887319443 22/01/2023 VIJAYSINGH LODHI VIJAYSINGH LODHI 1705008082WL051934 00415 SBIN0030088 1224 15/02/2023 Account closed
4479 MP1705008_220123FTO_647592 1705008082NRG23220120230936058 887319443 22/01/2023 Rajiv Lodhi Rajiv Lodhi 1705008082WL051934 00415 SBIN0030088 408 15/02/2023 Account closed
4480 MP1705008_280123APB_FTO_657457 1705008082NRG23270120230954285 887135509 28/01/2023 Sateesh Lodhi Sateesh Lodhi 1705008082WL053017 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4481 MP1705008_290123FTO_658666 1705008083NRG23280120230963430 886015477 29/01/2023 BALRAM BALRAM 1705008083WL053397 00415 SBIN0030088 1224 15/02/2023 Account closed
4482 MP1705008_290123FTO_658666 1705008083NRG23280120230963431 886015477 29/01/2023 BALRAM BALRAM 1705008083WL053397 00415 SBIN0030088 1224 15/02/2023 Account closed
4483 MP1705008_290123FTO_658666 1705008083NRG23280120230963432 886015477 29/01/2023 BALRAM BALRAM 1705008083WL053397 00415 SBIN0030088 1224 15/02/2023 Account closed
4484 MP1705008_290123FTO_658666 1705008083NRG23280120230963433 886015477 29/01/2023 BALRAM BALRAM 1705008083WL053397 00415 SBIN0030088 1224 15/02/2023 Account closed
4485 MP1705006_100323APB_FTO_695213 1705006004NRG23100320231073451 691239244 10/03/2023 KISHAN LAL KISHAN LAL 1705006004WL061189 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4486 MP1705006_190422APB_FTO_61715 1705006004NRG23190420220041560 563004690 19/04/2022 indarsingh indarsingh 1705006004WL001247 00415 SBIN0030120 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4487 MP1705008_260922FTO_425058 1705008096NRG23260920220509812 415111831 26/09/2022 CHHOTERAM YADAV CHHOTERAM YADAV 1705008096WL024375 00354 PUNB0256700 1224 07/10/2022 No Such Account
4488 MP1705008_260922FTO_425058 1705008096NRG23260920220509816 415111831 26/09/2022 DRO BAI DRO BAI 1705008096WL024375 00415 SBIN0030152 1224 07/10/2022 No Such Account
4489 MP1705008_300123APB_FTO_660557 1705008096NRG23300120230968957 885794755 30/01/2023 Govind Govind 1705008096WL053657 00354 PUNB0256700 1224 15/02/2023 Account closed
4490 MP1705006_300622FTO_234980 1705006009NRG23300620220334155 703486827 30/06/2022 Kuldeep Kuldeep 1705006009WL010298 00415 SBIN0030120 1224 07/07/2022 Account closed
4491 MP1705006_040123FTO_616806 1705006010NRG23040120230859230 011583121 04/01/2023 ASHOK ASHOK 1705006010WL047686 00688 FINO0001001 1428 16/02/2023 No Such Account
4492 MP1705006_141222FTO_582174 1705006010NRG23141220220764580 834084439 14/12/2022 RANI RANI 1705006010WL041885 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
4493 MP1705006_141222FTO_582174 1705006010NRG23141220220764581 834084439 14/12/2022 RANI RANI 1705006010WL041885 00688 FINO0001001 1428 21/12/2022 A/c Blocked or Frozen
4494 MP1705006_181222FTO_589576 1705006010NRG23181220220783863 876535151 18/12/2022 ASHOK ASHOK 1705006010WL043254 00688 FINO0001001 1428 23/12/2022 No Such Account
4495 MP1705006_291022FTO_486173 1705006017NRG23291020220599926 002473938 29/10/2022 PAHLWAN PAHLWAN 1705006017WL030730 00415 SBIN0030120 1428 07/11/2022 No Such Account
4496 MP1705006_291022FTO_486173 1705006017NRG23291020220599930 002473938 29/10/2022 VEERENDRA ADIWASI VEERENDRA ADIWASI 1705006017WL030730 00602 SBIN0RRMBGB 1428 07/11/2022 No Such Account
4497 MP1705006_291022FTO_486173 1705006017NRG23291020220599931 002473938 29/10/2022 INDRA BAI INDRA BAI 1705006017WL030730 00602 SBIN0RRMBGB 1428 07/11/2022 No Such Account
4498 MP1705006_291022APB_FTO_486179 1705006017NRG23291020220600268 002018842 29/10/2022 karn singh karn singh 1705006017WL030749 00415 SBIN0030120 1428 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4499 MP1705006_020522FTO_95071 1705006018NRG23020520220101438 678204309 02/05/2022 Bharosha Bharosha 1705006018WL003083 00415 SBIN0030120 1224 13/05/2022 No Such Account
4500 MP1705006_020522FTO_95071 1705006018NRG23020520220101447 678204309 02/05/2022 Hariram Hariram 1705006018WL003083 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
4501 MP1705006_111122APB_FTO_506744 1705006018NRG23081120220620969 248825179 11/11/2022 KAPTAN SINGH KAPTAN SINGH 1705006018WL031958 00602 SBIN0RRMBGB 1020 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4502 MP1705006_101122FTO_504680 1705006019NRG23101120220625474 226823541 10/11/2022 anitabai anitabai 1705006019WL032227 00415 SBIN0030120 1428 17/11/2022 No Such Account
4503 MP1705006_101122FTO_504680 1705006019NRG23101120220625531 226823541 10/11/2022 GIRRAJ GIRRAJ 1705006019WL032228 00415 SBIN0030120 1428 17/11/2022 No Such Account
4504 MP1705006_101122FTO_504680 1705006019NRG23101120220625536 226823541 10/11/2022 Arun Arun 1705006019WL032228 00415 SBIN0030120 1428 17/11/2022 No Such Account
4505 MP1705006_121022APB_FTO_457600 1705006019NRG23121020220556981 671957281 12/10/2022 shrilal shrilal 1705006019WL028063 00415 SBIN0030120 1020 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4506 MP1705006_121022FTO_457590 1705006019NRG23121020220557030 589991872 12/10/2022 Suresh Suresh 1705006019WL028063 00415 SBIN0030120 816 15/10/2022 No Such Account
4507 MP1705006_300922FTO_435548 1705006019NRG23300920220523684 410876723 30/09/2022 Parmal Parmal 1705006019WL025475 00415 SBIN0030120 1224 07/10/2022 No Such Account
4508 MP1705006_010123APB_FTO_611582 1705006020NRG23010120230850088 023520171 01/01/2023 brindawan brindawan 1705006020WL047147 00415 SBIN0030120 1020 16/02/2023 A/c Blocked or Frozen
4509 MP1705006_150123APB_FTO_634616 1705006020NRG23140120230904792 003432855 15/01/2023 mukesh mukesh 1705006020WL050153 00415 SBIN0030120 816 18/02/2023 Aadhaar Number not Mapped to Account Number
4510 MP1705006_200123FTO_645388 1705006020NRG23190120230926902 887401979 20/01/2023 rajkumar rajkumar 1705006020WL051375 00419 SBIN0030120 1428 15/02/2023 Account closed
4511 MP1705006_240123FTO_651826 1705006020NRG23240120230943414 887259685 24/01/2023 Jagdish Jagdish 1705006020WL052439 00415 SBIN0030120 1224 15/02/2023 No Such Account
4512 MP1705006_270123APB_FTO_656676 1705006020NRG23250120230948003 887150438 27/01/2023 mukesh mukesh 1705006020WL052663 00415 SBIN0030120 1428 15/02/2023 Aadhaar Number not Mapped to Account Number
4513 MP1705006_010223APB_FTO_665515 1705006020NRG23290120230963962 007732646 01/02/2023 nanne nanne 1705006020WL053420 00415 SBIN0030120 1224 16/02/2023 Account closed
4514 MP1705006_200123APB_FTO_645508 1705006022NRG23200120230927369 887425498 20/01/2023 SIKANDAR SIKANDAR 1705006022WL051411 00415 SBIN0030167 1428 15/02/2023 Account closed
4515 MP1705006_241022FTO_478742 1705006032NRG23241020220587491 828989223 24/10/2022 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006032WL029889 00688 FINO0001001 1020 01/11/2022 No Such Account
4516 MP1705006_241022FTO_478742 1705006032NRG23241020220587492 828989223 24/10/2022 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006032WL029889 00688 FINO0001001 1020 01/11/2022 No Such Account
4517 MP1705006_300922FTO_435548 1705006032NRG23300920220523005 410876723 30/09/2022 Hari singh yadav Hari singh yadav 1705006032WL025453 00688 FINO0001001 816 07/10/2022 No Such Account
4518 MP1705006_300922FTO_435548 1705006032NRG23300920220523006 410876723 30/09/2022 Hari singh yadav Hari singh yadav 1705006032WL025453 00688 FINO0001001 816 07/10/2022 No Such Account
4519 MP1705006_300922FTO_435548 1705006032NRG23300920220523021 410876723 30/09/2022 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006032WL025453 00415 SBIN0030120 816 07/10/2022 No Such Account
4520 MP1705006_300922FTO_435548 1705006032NRG23300920220523022 410876723 30/09/2022 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006032WL025453 00415 SBIN0030120 816 07/10/2022 No Such Account
4521 MP1705006_191222FTO_591677 1705006034NRG23191220220790712 876410928 19/12/2022 sitaram sitaram 1705006034WL043694 00415 SBIN0030120 1224 23/12/2022 No Such Account
4522 MP1705006_260722APB_FTO_286747 1705006034NRG23260720220403405 481320962 26/07/2022 rachna rachna 1705006034WL013614 00415 SBIN0030120 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4523 MP1705006_260722APB_FTO_286747 1705006034NRG23260720220403428 481320962 26/07/2022 nandkumar kushwah nandkumar kushwah 1705006034WL013617 00354 PUNB0210400 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4524 MP1705006_161222FTO_586370 1705006035NRG23161220220773868 877889592 16/12/2022 pahalban singh pahalban singh 1705006035WL042569 00354 PUNB0210400 1224 23/12/2022 No Such Account
4525 MP1705006_020522FTO_95071 1705006037NRG23020520220100034 678204309 02/05/2022 KUSUM BAI KUSUM BAI 1705006037WL003045 00415 SBIN0030120 1224 13/05/2022 No Such Account
4526 MP1705006_130422FTO_46465 1705006037NRG23130420220012656 542320525 13/04/2022 KUSUM BAI KUSUM BAI 1705006037WL000414 00415 SBIN0030120 1224 06/05/2022 No Such Account
4527 MP1705006_100323APB_FTO_695213 1705006038NRG23090320231071575 691239244 10/03/2023 develal develal 1705006038WL061083 00415 SBIN0030120 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
4528 MP1705006_191222FTO_591652 1705006038NRG23191220220790529 876410315 19/12/2022 parmo bai parmo bai 1705006038WL043660 00688 FINO0001446 1224 23/12/2022 A/c Blocked or Frozen
4529 MP1705006_010123APB_FTO_611582 1705006039NRG23311220220846294 023520171 01/01/2023 NARVEER SINGH NARVEER SINGH 1705006039WL046920 00415 SBIN0030171 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4530 MP1705006_270123APB_FTO_656676 1705006041NRG23270120230959034 887150438 27/01/2023 sunita sunita 1705006041WL053200 00415 SBIN0030171 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4531 MP1705006_031222FTO_560957 1705006048NRG23031220220716117 674112304 03/12/2022 sudeep sain sudeep sain 1705006048WL038292 00415 SBIN0030120 1224 13/12/2022 No Such Account
4532 MP1705006_221222FTO_597217 1705006050NRG23221220220805236 037131829 22/12/2022 bijandre dagi bijandre dagi 1705006050WL044678 00415 SBIN0003216 1224 17/02/2023 Account closed
4533 MP1705006_071122APB_FTO_499729 1705006053NRG23071120220616877 206753280 07/11/2022 SUNEEL SUNEEL 1705006053WL031737 00354 PUNB0206900 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4534 MP1705006_230323FTO_724873 1705006057NRG23220320231114930 794452807 23/03/2023 sheru adiwasi sheru adiwasi 1705006057WL063621 00089 CBIN0281940 1020 30/03/2023 Account closed
4535 MP1705006_121022APB_FTO_457600 1705006059NRG23121020220555949 671957281 12/10/2022 takhatsingh takhatsingh 1705006059WL027997 00415 SBIN0030120 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4536 MP1705006_141222FTO_582174 1705006059NRG23141220220765543 834084439 14/12/2022 HASMUKHI BAI GURJAR HASMUKHI BAI GURJAR 1705006059WL041986 00688 FINO0001001 1224 21/12/2022 No Such Account
4537 MP1705006_141222FTO_582174 1705006059NRG23141220220765545 834084439 14/12/2022 HASMUKHI BAI GURJAR HASMUKHI BAI GURJAR 1705006059WL041986 00688 FINO0001001 1224 21/12/2022 No Such Account
4538 MP1705006_210622FTO_217049 1705006059NRG23210620220298096 553871834 21/06/2022 REKHA ADIWASI REKHA ADIWASI 1705006059WL009161 00089 CBIN0281940 1224 29/06/2022 Account closed
4539 MP1705006_210622FTO_217049 1705006059NRG23210620220298098 553871834 21/06/2022 REKHA ADIWASI REKHA ADIWASI 1705006059WL009161 00089 CBIN0281940 1224 29/06/2022 Account closed
4540 MP1705006_161222FTO_586370 1705006060NRG23151220220772380 877889592 16/12/2022 kalyan singh lodhi kalyan singh lodhi 1705006060WL042443 00354 PUNB0206900 1224 23/12/2022 No Such Account
4541 MP1705006_010223APB_FTO_665515 1705006062NRG23010220230981504 007732646 01/02/2023 dongar singh dongar singh 1705006062WL054237 00354 PUNB0206900 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4542 MP1705006_031222FTO_560957 1705006066NRG23031220220717501 674112304 03/12/2022 SAMITA KUSHWAH SAMITA KUSHWAH 1705006066WL038362 00415 SBIN0030120 1224 13/12/2022 No Such Account
4543 MP1705006_031222FTO_560957 1705006066NRG23031220220717502 674112304 03/12/2022 SAMITA KUSHWAH SAMITA KUSHWAH 1705006066WL038362 00415 SBIN0030120 1224 13/12/2022 No Such Account
4544 MP1705006_031222FTO_560957 1705006066NRG23031220220717527 674112304 03/12/2022 ANKESH JATAV ANKESH JATAV 1705006066WL038362 00415 SBIN0030120 1224 13/12/2022 Account closed
4545 MP1705006_031222FTO_560957 1705006066NRG23031220220717528 674112304 03/12/2022 ANKESH JATAV ANKESH JATAV 1705006066WL038362 00415 SBIN0030120 1224 13/12/2022 Account closed
4546 MP1705007_020522FTO_94546 1705007030NRG23010520220097508 678262249 02/05/2022 nihal gupta nihal gupta 1705007030WL002977 00415 SBIN0030088 1224 13/05/2022 No Such Account
4547 MP1705007_020522FTO_94546 1705007030NRG23010520220097513 678262249 02/05/2022 Ramsevak Ramsevak 1705007030WL002977 00415 SBIN0030333 1224 13/05/2022 No Such Account
4548 MP1705007_181222FTO_589407 1705007034NRG23181220220782677 876677403 18/12/2022 RAJKUMAR RAJKUMAR 1705007034WL043201 00415 SBIN0030088 1224 23/12/2022 Account closed
4549 MP1705007_200822APB_FTO_344898 1705007034NRG23200820220450367 693978021 20/08/2022 SAROJ SAROJ 1705007034WL017656 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4550 MP1705007_060522FTO_106096 1705007035NRG23060520220116543 748975128 06/05/2022 mahendra mahendra 1705007035WL003565 00415 SBIN0030088 1224 18/05/2022 Account closed
4551 MP1705007_061022FTO_445803 1705007043NRG23061020220536491 564895150 06/10/2022 gudan gudan 1705007043WL026578 00415 SBIN0030088 2448 13/10/2022 No Such Account
4552 MP1705006_031222FTO_560957 1705006066NRG23031220220717531 674112304 03/12/2022 RAJVEER YADAV RAJVEER YADAV 1705006066WL038362 00415 SBIN0030120 1224 13/12/2022 No Such Account
4553 MP1705006_031222FTO_560957 1705006066NRG23031220220717532 674112304 03/12/2022 RAJVEER YADAV RAJVEER YADAV 1705006066WL038362 00415 SBIN0030120 1224 13/12/2022 No Such Account
4554 MP1705006_040123FTO_616806 1705006066NRG23040120230860912 011583121 04/01/2023 SHANTILAL SHANTILAL 1705006066WL047796 00415 SBIN0030120 1428 16/02/2023 No Such Account
4555 MP1705006_040123FTO_616806 1705006066NRG23040120230860952 011583121 04/01/2023 juli goswami juli goswami 1705006066WL047796 00415 SBIN0030120 1428 16/02/2023 No Such Account
4556 MP1705006_100323APB_FTO_695213 1705006066NRG23100320231072692 691239244 10/03/2023 SANGRAM SINGH YADAv SANGRAM SINGH YADAv 1705006066WL061144 00415 SBIN0030120 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4557 MP1705007_141022FTO_460655 1705007000NRG23141020220560816 658982338 14/10/2022 RAMPYARI ADIWASI RAMPYARI ADIWASI 1705007WL028328 00415 SBIN0030088 2448 19/10/2022 Account closed
4558 MP1705007_191222FTO_591034 1705007000NRG23191220220788705 034844551 19/12/2022 BUNDEL BUNDEL 1705007WL043560 00602 SBIN0RRMBGB 1224 27/12/2022 Account closed
4559 MP1705007_040922APB_FTO_376341 1705007006NRG22080320221206933 381867134 04/09/2022 daybati daybati 1705007006WL045918 00089 CBIN0282774 1158 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4560 MP1705007_040922APB_FTO_376341 1705007006NRG22080320221206940 381867134 04/09/2022 POORAN POORAN 1705007006WL045918 00089 CBIN0282774 1158 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4561 MP1705007_180223APB_FTO_678048 1705007006NRG23170220231016595 206838563 18/02/2023 POORAN POORAN 1705007006WL057211 00089 CBIN0282774 816 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4562 MP1705007_181222FTO_589407 1705007064NRG23181220220781535 876677403 18/12/2022 SOHAN SINGH PAL SOHAN SINGH PAL 1705007064WL043102 00415 SBIN0030088 1224 23/12/2022 No Such Account
4563 MP1705007_310323APB_FTO_736994 1705007044NRG23290320231131823 548533183 31/03/2023 rajku rajku 1705007044WL064299 00415 SBIN0030088 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4564 MP1705007_181222FTO_589407 1705007064NRG23181220220781543 876677403 18/12/2022 POOJA JATAV POOJA JATAV 1705007064WL043104 00415 SBIN0030088 1224 23/12/2022 Account closed
4565 MP1705007_251222FTO_600814 1705007064NRG23241220220814530 032592276 25/12/2022 RAJKU JATAV RAJKU JATAV 1705007064WL045158 00415 SBIN0030088 2448 17/02/2023 No Such Account
4566 MP1705007_251222FTO_600814 1705007064NRG23241220220814564 032592276 25/12/2022 POOJA JATAV POOJA JATAV 1705007064WL045162 00415 SBIN0030088 1224 17/02/2023 Account closed
4567 MP1705007_280622FTO_230026 1705007064NRG23280620220327181 665909209 28/06/2022 viniya viniya 1705007064WL010080 00415 SBIN0030088 2448 05/07/2022 No Such Account
4568 MP1705007_240422FTO_73606 1705007045NRG23240420220059958 540008968 24/04/2022 AKHLESH KUMARI AKHLESH KUMARI 1705007045WL001896 00415 SBIN0030088 1224 06/05/2022 Account closed
4569 MP1705007_011222APB_FTO_554431 1705007051NRG23301120220702025 627047276 01/12/2022 VATI VATI 1705007051WL037033 00089 CBIN0281940 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4570 MP1705007_181222FTO_589407 1705007065NRG23171220220780247 876677403 18/12/2022 ATAR SINGH ATAR SINGH 1705007065WL042971 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
4571 MP1705007_220622APB_FTO_218826 1705007065NRG23210620220300739 553833974 22/06/2022 vishal vishal 1705007065WL009234 00415 SBIN0030088 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4572 MP1705007_251222FTO_600814 1705007065NRG23251220220815071 032592276 25/12/2022 NEERAJ NEERAJ 1705007065WL045204 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
4573 MP1705008_020422FTO_13375 1705008000NRG22170520210240019 566341852 02/04/2022 Ramratan Ramratan 1705008WL006794 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4574 MP1705008_020422FTO_13375 1705008000NRG22250520210280869 566341852 02/04/2022 Ramratan Ramratan 1705008WL008161 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4575 MP1705008_020422FTO_13375 1705008000NRG22250520210280871 566341852 02/04/2022 Ramratan Ramratan 1705008WL008161 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4576 MP1705008_131222FTO_579124 1705008001NRG23121220220757552 814071755 13/12/2022 Haribhan Haribhan 1705008001WL041417 00415 SBIN0010853 1224 20/12/2022 No Such Account
4577 MP1705008_200822FTO_345088 1705008002NRG23180820220447473 692691518 20/08/2022 indpal indpal 1705008002WL017296 00354 PUNB0206900 1224 02/09/2022 No Such Account
4578 MP1705008_221222FTO_596946 1705008003NRG23221220220803082 037084387 22/12/2022 koshlya koshlya 1705008003WL044562 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4579 MP1705008_221222FTO_596946 1705008003NRG23221220220803083 037084387 22/12/2022 koshlya koshlya 1705008003WL044562 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4580 MP1705008_240822FTO_354087 1705008003NRG23230820220452836 710159707 24/08/2022 pritipal pritipal 1705008003WL017976 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
4581 MP1705008_240822FTO_354087 1705008003NRG23230820220452837 710159707 24/08/2022 munni munni 1705008003WL017976 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
4582 MP1705008_170722APB_FTO_265303 1705008007NRG23160720220384635 105813786 17/07/2022 naval singh naval singh 1705008007WL012365 00415 SBIN0030152 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4583 MP1705008_170722FTO_265295 1705008007NRG23160720220384666 105813863 17/07/2022 Jashrath Jashrath 1705008007WL012366 00415 SBIN0030171 1224 30/07/2022 No Such Account
4584 MP1705008_161022FTO_464211 1705008008NRG23151020220563574 659220223 16/10/2022 Sardarsingh Sardarsingh 1705008008WL028541 00602 SBIN0RRMBGB 1224 19/10/2022 No Such Account
4585 MP1705008_200822APB_FTO_345158 1705008009NRG23190820220449877 692724389 20/08/2022 Jaswant Singh Yadav Jaswant Singh Yadav 1705008009WL017597 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4586 MP1705008_310323FTO_736562 1705008012NRG23300320231131879 106339788 31/03/2023 Meera Meera 1705008012WL064304 00688 FINO0001446 1224 02/06/2023 No Such Account
4587 MP1705008_310323APB_FTO_736679 1705008012NRG23300320231131894 106341021 31/03/2023 sakunbai sakunbai 1705008012WL064304 00415 SBIN0030152 1224 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4588 MP1705008_181022FTO_468120 1705008014NRG23181020220573227 763939022 18/10/2022 Kamla Kamla 1705008014WL029102 00266 SBIN0RRMBGB 2448 25/10/2022 No Such Account
4589 MP1705007_160123APB_FTO_636105 1705007059NRG23160120230909677 892611068 16/01/2023 PRATAP PRATAP 1705007059WL050432 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4590 MP1705007_230323APB_FTO_724389 1705007061NRG23210320231111231 730539151 23/03/2023 dinesh dinesh 1705007061WL063454 00415 SBIN0030088 816 31/03/2023 A/c Blocked or Frozen
4591 MP1705007_250323FTO_727376 1705007063NRG23250320231121717 873938060 25/03/2023 brajendra singh rajak brajendra singh rajak 1705007063WL064008 00415 SBIN0030088 1224 04/04/2023 No Such Account
4592 MP1705008_181022FTO_468120 1705008014NRG23181020220573246 763939022 18/10/2022 bhagban singh bhagban singh 1705008014WL029106 00415 SBIN0030171 2448 25/10/2022 No Such Account
4593 MP1705008_181022FTO_468120 1705008014NRG23181020220573248 763939022 18/10/2022 DIRO BAI JATAV DIRO BAI JATAV 1705008014WL029108 00602 SBIN0RRMBGB 2448 25/10/2022 A/c Blocked or Frozen
4594 MP1705008_041022FTO_442929 1705008017NRG23031020220530272 493387919 04/10/2022 gopal gopal 1705008017WL026072 00266 SBIN0RRMBGB 1224 10/10/2022 No Such Account
4595 MP1705008_181022FTO_468120 1705008017NRG23171020220571032 763939022 18/10/2022 Suresh Jatav Suresh Jatav 1705008017WL029000 00415 SBIN0030152 612 25/10/2022 No Such Account
4596 MP1705008_191222FTO_590938 1705008043NRG23191220220785991 876439367 19/12/2022 bhagirath bhagirath 1705008043WL043396 00415 SBIN0030152 1224 23/12/2022 No Such Account
4597 MP1705008_191222FTO_590938 1705008043NRG23191220220785992 876439367 19/12/2022 sukan sukan 1705008043WL043396 00415 SBIN0030152 1224 23/12/2022 No Such Account
4598 MP1705008_191222FTO_590938 1705008043NRG23191220220785993 876439367 19/12/2022 kalyan kalyan 1705008043WL043396 00415 SBIN0030152 1224 23/12/2022 No Such Account
4599 MP1705008_191222FTO_590938 1705008043NRG23191220220785994 876439367 19/12/2022 santosh santosh 1705008043WL043396 00415 SBIN0030152 1224 23/12/2022 No Such Account
4600 MP1705008_191222FTO_590938 1705008043NRG23191220220786020 876439367 19/12/2022 HARDYAL HARDYAL 1705008043WL043396 00415 SBIN0030152 1224 23/12/2022 No Such Account
4601 MP1705008_221222FTO_596928 1705008043NRG23201220220795538 037141669 22/12/2022 LAKHAN LAKHAN 1705008043WL043941 00415 SBIN0030152 1224 17/02/2023 No Such Account
4602 MP1705007_180223APB_FTO_678048 1705007006NRG23170220231016596 206838563 18/02/2023 POORAN POORAN 1705007006WL057211 00089 CBIN0282774 408 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4603 MP1705008_221222FTO_596928 1705008043NRG23201220220795539 037141669 22/12/2022 LAKHAN LAKHAN 1705008043WL043941 00415 SBIN0030152 1224 17/02/2023 No Such Account
4604 MP1705008_221222FTO_596928 1705008043NRG23201220220795540 037141669 22/12/2022 dhaniram dhaniram 1705008043WL043941 00415 SBIN0030152 1224 17/02/2023 No Such Account
4605 MP1705007_090522APB_FTO_111668 1705007008NRG23090520220126283 748108957 09/05/2022 MULAYAM Singh lodhi MULAYAM Singh lodhi 1705007008WL003857 00415 SBIN0030088 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4606 MP1705008_221222FTO_596928 1705008043NRG23201220220795550 037141669 22/12/2022 jasrat jasrat 1705008043WL043941 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4607 MP1705008_221222FTO_596928 1705008043NRG23201220220795551 037141669 22/12/2022 jasrat jasrat 1705008043WL043941 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4608 MP1705008_221222FTO_596928 1705008043NRG23201220220795564 037141669 22/12/2022 Dharmendra Kewat Dharmendra Kewat 1705008043WL043941 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4609 MP1705008_221222FTO_596928 1705008043NRG23201220220795565 037141669 22/12/2022 Rajani kewat Rajani kewat 1705008043WL043941 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4610 MP1705008_221222FTO_596928 1705008043NRG23201220220795583 037141669 22/12/2022 Maltthu singh Maltthu singh 1705008043WL043941 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4611 MP1705007_190123FTO_642927 1705007015NRG23190120230924886 887506217 19/01/2023 CHANDARBHAN CHANDARBHAN 1705007015WL051286 00415 SBIN0030167 816 15/02/2023 Account closed
4612 MP1705007_190922FTO_406846 1705007015NRG23190920220492290 374592267 19/09/2022 Suresh.... Suresh.... 1705007015WL022760 00415 SBIN0030088 2448 04/10/2022 No Such Account
4613 MP1705007_081022FTO_449403 1705007018NRG23081020220543819 578414693 08/10/2022 MAMTA JATAV MAMTA JATAV 1705007018WL027063 00415 SBIN0030088 1224 14/10/2022 No Such Account
4614 MP1705007_230323APB_FTO_724389 1705007018NRG23210320231110543 730539151 23/03/2023 ramsebak ramsebak 1705007018WL063425 00415 SBIN0030333 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4615 MP1705008_221222FTO_596928 1705008043NRG23201220220795584 037141669 22/12/2022 Maltthu singh Maltthu singh 1705008043WL043941 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4616 MP1705008_221222FTO_596928 1705008043NRG23201220220795591 037141669 22/12/2022 Anand kewat Anand kewat 1705008043WL043941 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4617 MP1705008_221222FTO_596906 1705008043NRG23211220220797624 036608968 22/12/2022 prabha jatav prabha jatav 1705008043WL044164 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
4618 MP1705008_221222FTO_596906 1705008043NRG23211220220797728 036608968 22/12/2022 imarti imarti 1705008043WL044173 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
4619 MP1705008_221222APB_FTO_596969 1705008047NRG23191220220789803 036618042 22/12/2022 Ramesh Ramesh 1705008047WL043629 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4620 MP1705008_011022APB_FTO_436310 1705008047NRG23300920220521437 410851271 01/10/2022 Dinesh Dinesh 1705008047WL025366 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4621 MP1705008_011022APB_FTO_436310 1705008047NRG23300920220521470 410851271 01/10/2022 Ramesh Ramesh 1705008047WL025366 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4622 MP1705008_100622FTO_194125 1705008048NRG23100620220251509 338856670 10/06/2022 deepak deepak 1705008048WL007715 00415 SBIN0030152 1224 20/06/2022 No Such Account
4623 MP1705008_050922FTO_377748 1705008049NRG23030920220466374 378667621 05/09/2022 Muliya Muliya 1705008049WL019786 00415 SBIN0030333 2448 04/10/2022 No Such Account
4624 MP1705008_241122FTO_532035 1705008049NRG23131020220557996 628266767 24/11/2022 ajavshingh ajavshingh 1705008WL0028149 00415 SBIN0030333 1020 09/12/2022 Account closed
4625 MP1705008_250722FTO_284053 1705008049NRG23240720220398361 484899986 25/07/2022 vimlesh vimlesh 1705008049WL013260 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
4626 MP1705008_231022APB_FTO_477324 1705008050NRG23221020220580910 828989798 23/10/2022 Vinod kumar lodhi Vinod kumar lodhi 1705008050WL029574 00415 SBIN0030088 1020 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4627 MP1705008_281022APB_FTO_484356 1705008050NRG23281020220597197 028308981 28/10/2022 Vinod kumar lodhi Vinod kumar lodhi 1705008050WL030555 00415 SBIN0030088 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4628 MP1705008_021022FTO_438569 1705008051NRG23021020220528410 410181410 02/10/2022 Radha devi lodhi Radha devi lodhi 1705008051WL025929 00415 SBIN0030152 1224 07/10/2022 No Such Account
4629 MP1705008_281022APB_FTO_484356 1705008051NRG23281020220596767 028308981 28/10/2022 PAHALBAN PAHALBAN 1705008051WL030510 00415 SBIN0010853 2448 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4630 MP1705008_290123FTO_658666 1705008051NRG23290120230965142 886015477 29/01/2023 moharsingh moharsingh 1705008051WL053484 00415 SBIN0030152 2448 15/02/2023 No Such Account
4631 MP1705008_301222APB_FTO_608365 1705008051NRG23291220220834591 025353832 30/12/2022 abdesh abdesh 1705008051WL046320 00354 PUNB0256700 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4632 MP1705008_020422FTO_13375 1705008052NRG22121020210811436 566341852 02/04/2022 raju raju 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
4633 MP1705008_020422FTO_13375 1705008052NRG22121020210811437 566341852 02/04/2022 raju raju 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
4634 MP1705008_120822APB_FTO_329003 1705008054NRG23100820220436452 624209616 12/08/2022 Malkhan prajapati Malkhan prajapati 1705008054WL016069 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4635 MP1705008_120822APB_FTO_329003 1705008054NRG23100820220436481 624209616 12/08/2022 kailash kailash 1705008054WL016069 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4636 MP1705008_120822APB_FTO_329003 1705008054NRG23100820220436507 624209616 12/08/2022 Chhattu Chhattu 1705008054WL016069 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4637 MP1705008_120822APB_FTO_329003 1705008054NRG23100820220436515 624209616 12/08/2022 RAMSEVAK ADIWASI RAMSEVAK ADIWASI 1705008054WL016069 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4638 MP1705008_120822APB_FTO_329003 1705008054NRG23100820220436536 624209616 12/08/2022 NIRPAL PRAJAPATI NIRPAL PRAJAPATI 1705008054WL016069 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4639 MP1705008_120822APB_FTO_329003 1705008054NRG23100820220436542 624209616 12/08/2022 Keshav lodhi Keshav lodhi 1705008054WL016069 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4640 MP1705008_140223APB_FTO_674935 1705008054NRG23120220231001606 046884754 14/02/2023 MANIRAM PAL MANIRAM PAL 1705008054WL056126 00602 SBIN0RRMBGB 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4641 MP1705008_241122FTO_532035 1705008054NRG23131020220559653 628266767 24/11/2022 PANA ADIWASI PANA ADIWASI 1705008WL0028260 00415 SBIN0030088 2448 09/12/2022 Account closed
4642 MP1705008_241122FTO_532035 1705008054NRG23131020220559656 628266767 24/11/2022 Pana bai Pana bai 1705008WL0028260 00415 SBIN0030088 2448 09/12/2022 Account closed
4643 MP1705008_220323FTO_723036 1705008054NRG23210320231111385 730685124 22/03/2023 Anguri lodhi Anguri lodhi 1705008054WL063467 00602 SBIN0RRMBGB 1224 11/04/2023 No Such Account
4644 MP1705008_231022APB_FTO_477324 1705008054NRG23231020220583653 828989798 23/10/2022 bimla bimla 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4645 MP1705008_231022APB_FTO_477324 1705008054NRG23231020220583669 828989798 23/10/2022 Sandhya Sandhya 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4646 MP1705008_231022APB_FTO_477324 1705008054NRG23231020220583683 828989798 23/10/2022 Laxmi lodhi Laxmi lodhi 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4647 MP1705008_231022APB_FTO_477324 1705008054NRG23231020220583690 828989798 23/10/2022 Ramsewak prajapati Ramsewak prajapati 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4648 MP1705008_290123FTO_658692 1705008054NRG23280120230963755 886001554 29/01/2023 Rajni Lodhi Rajni Lodhi 1705008054WL053408 00415 SBIN0030088 1224 15/02/2023 Account closed
4649 MP1705008_290123FTO_658692 1705008054NRG23280120230963756 886001554 29/01/2023 Rajni Lodhi Rajni Lodhi 1705008054WL053408 00415 SBIN0030088 1224 15/02/2023 Account closed
4650 MP1705008_311022FTO_488596 1705008054NRG23301020220600532 035431592 31/10/2022 Vijay jatav Vijay jatav 1705008054WL030771 00415 SBIN0030152 1224 05/11/2022 No Such Account
4651 MP1705008_311022FTO_488596 1705008054NRG23301020220600533 035431592 31/10/2022 Vijay jatav Vijay jatav 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Account closed
4652 MP1705008_311022FTO_488596 1705008054NRG23301020220600550 035431592 31/10/2022 Jihan lodhi Jihan lodhi 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Account closed
4653 MP1705008_311022FTO_488596 1705008054NRG23301020220600574 035431592 31/10/2022 soniya lodhi soniya lodhi 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Account closed
4654 MP1705008_311022FTO_488596 1705008054NRG23301020220600594 035431592 31/10/2022 RAMKUMARI PRAJAPATI RAMKUMARI PRAJAPATI 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Account closed
4655 MP1705008_311022FTO_488596 1705008054NRG23301020220600615 035431592 31/10/2022 Rajni Lodhi Rajni Lodhi 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Account closed
4656 MP1705008_311022FTO_488596 1705008054NRG23301020220600616 035431592 31/10/2022 Rajni Lodhi Rajni Lodhi 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Account closed
4657 MP1705008_311022FTO_488596 1705008054NRG23301020220600629 035431592 31/10/2022 Rambharose prajapati Rambharose prajapati 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Account closed
4658 MP1705008_071022FTO_447173 1705008056NRG23051020220534270 564304544 07/10/2022 mamta mamta 1705008056WL026378 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
4659 MP1705008_071022FTO_447173 1705008056NRG23051020220534271 564304544 07/10/2022 mamta mamta 1705008056WL026378 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
4660 MP1705008_071022FTO_447173 1705008056NRG23051020220534277 564304544 07/10/2022 uma uma 1705008056WL026378 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
4661 MP1705008_170522APB_FTO_131314 1705008056NRG23160520220155398 885824440 17/05/2022 sujan sujan 1705008056WL004632 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4662 MP1705008_020422FTO_13375 1705008057NRG22240520210278230 566341852 02/04/2022 Ramratan Ramratan 1705008WL008064 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
4663 MP1705008_101022FTO_452490 1705008058NRG23101020220547471 578435415 10/10/2022 Ramdayal koli Ramdayal koli 1705008058WL027349 00415 SBIN0030152 1020 14/10/2022 No Such Account
4664 MP1705008_101022FTO_452490 1705008058NRG23101020220547472 578435415 10/10/2022 Ramdayal koli Ramdayal koli 1705008058WL027349 00415 SBIN0030152 1020 14/10/2022 No Such Account
4665 MP1705008_290522FTO_162273 1705008061NRG23270520220198034 144347124 29/05/2022 Devendra Devendra 1705008061WL005915 00415 SBIN0030152 1224 04/06/2022 No Such Account
4666 MP1705008_020422APB_FTO_13338 1705008063NRG22300320221276940 566028439 02/04/2022 Hari Hari 1705008063WL049427 00602 SBIN0RRMBGB 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4667 MP1705008_091222FTO_572117 1705008064NRG23071220220731405 764607252 09/12/2022 kunjavati kunjavati 1705008064WL039578 00415 SBIN0030088 1224 17/12/2022 Account closed
4668 MP1705008_220123FTO_647592 1705008065NRG23210120230934619 887319443 22/01/2023 Sulekha Lodhi Sulekha Lodhi 1705008065WL051831 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
4669 MP1705008_130522APB_FTO_121112 1705008068NRG23120520220138422 885859067 13/05/2022 Rajo gurjar Rajo gurjar 1705008068WL004166 00415 SBIN0030088 1020 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4670 MP1705008_230422APB_FTO_72564 1705008068NRG23220420220055327 540036795 23/04/2022 Rajo gurjar Rajo gurjar 1705008068WL001761 00415 SBIN0030088 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4671 MP1705008_120123FTO_629875 1705008070NRG23120120230894836 885047239 12/01/2023 sapna sapna 1705008070WL049594 00415 SBIN0030088 1224 15/02/2023 No Such Account
4672 MP1705008_021022APB_FTO_438594 1705008073NRG23021020220526770 410181621 02/10/2022 Sujan Sujan 1705008073WL025811 00602 SBIN0RRMBGB 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4673 MP1705008_200822FTO_345088 1705008078NRG23170820220446128 692691518 20/08/2022 RAMDYAL ADIWASI RAMDYAL ADIWASI 1705008078WL017140 00415 SBIN0030152 1224 02/09/2022 No Such Account
4674 MP1705008_200822FTO_345088 1705008078NRG23170820220446129 692691518 20/08/2022 KAPOORI ADIWASI KAPOORI ADIWASI 1705008078WL017140 00415 SBIN0030152 1224 02/09/2022 No Such Account
4675 MP1705008_290922FTO_432635 1705008078NRG23290920220519906 410616955 29/09/2022 SANTOSH SANTOSH 1705008078WL025229 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
4676 MP1705008_290922FTO_432635 1705008078NRG23290920220519907 410616955 29/09/2022 ANJNA ANJNA 1705008078WL025229 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
4677 MP1705008_290922FTO_432635 1705008078NRG23290920220519908 410616955 29/09/2022 ARVINDRA ARVINDRA 1705008078WL025229 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
4678 MP1705008_290922FTO_432635 1705008078NRG23290920220519909 410616955 29/09/2022 DEVENDRA SINGH DEVENDRA SINGH 1705008078WL025229 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
4679 MP1705008_060822APB_FTO_314244 1705008080NRG23050820220427048 624322759 06/08/2022 Shripat Shripat 1705008080WL015284 00354 PUNB0256700 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4680 MP1705008_180622FTO_210203 1705008017NRG23180620220285741 453071798 18/06/2022 NARAN SINGH YADAV NARAN SINGH YADAV 1705008017WL008787 00415 SBIN0030152 2448 07/10/2022 No Such Account
4681 MP1705008_181022FTO_468120 1705008017NRG23181020220573515 763939022 18/10/2022 Ramcharan Adiwasi Ramcharan Adiwasi 1705008017WL029120 00415 SBIN0030152 612 25/10/2022 No Such Account
4682 MP1705008_181022FTO_468120 1705008017NRG23181020220573530 763939022 18/10/2022 Devchandra Adiwasi Devchandra Adiwasi 1705008017WL029120 00266 BKID0NAMRGB 612 25/10/2022 No Such Account
4683 MP1705007_230323APB_FTO_724389 1705007018NRG23220320231111589 730539151 23/03/2023 raju raju 1705007018WL063482 00089 CBIN0282774 1224 31/03/2023 Aadhaar Number not Mapped to Account Number
4684 MP1705007_230323APB_FTO_724389 1705007018NRG23220320231111599 730539151 23/03/2023 ramsebak ramsebak 1705007018WL063483 00415 SBIN0030333 2448 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4685 MP1705008_221222FTO_596946 1705008080NRG23211220220799536 037084387 22/12/2022 natatu natatu 1705008080WL044303 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
4686 MP1705008_221222FTO_596946 1705008080NRG23211220220799539 037084387 22/12/2022 pancham pancham 1705008080WL044303 00266 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4687 MP1705008_310123APB_FTO_662759 1705008080NRG23310120230972383 885587926 31/01/2023 Shripat Shripat 1705008080WL053864 00602 SBIN0RRMBGB 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4688 MP1705008_030223APB_FTO_666900 1705008081NRG23030220230983306 007716279 03/02/2023 Jgbhan Jgbhan 1705008081WL054407 00415 SBIN0030088 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4689 MP1705008_210422APB_FTO_67129 1705008018NRG23200420220043530 560555170 21/04/2022 ARBINDRA ARBINDRA 1705008018WL001335 00415 SBIN0030152 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4690 MP1705008_220622FTO_218692 1705008035NRG23220620220302683 553780850 22/06/2022 balkuwar balkuwar 1705008035WL009313 00354 PUNB0256700 2448 29/06/2022 No Such Account
4691 MP1705008_301222FTO_608354 1705008036NRG23301220220840286 024971557 30/12/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL046616 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4692 MP1705008_301222FTO_608354 1705008036NRG23301220220840287 024971557 30/12/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL046616 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
4693 MP1705008_301222FTO_608354 1705008036NRG23301220220840289 024971557 30/12/2022 Chandan Jatav Chandan Jatav 1705008036WL046616 00415 SBIN0030152 1224 17/02/2023 No Such Account
4694 MP1705008_011022APB_FTO_436310 1705008019NRG23011020220524719 410851271 01/10/2022 Nandram Nandram 1705008019WL025624 00415 SBIN0030152 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4695 MP1705008_031122APB_FTO_493558 1705008019NRG23031120220607311 138816637 03/11/2022 Nandram Nandram 1705008019WL031262 00602 SBIN0RRMBGB 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4696 MP1705008_091222FTO_572137 1705008019NRG23081220220735035 764620292 09/12/2022 surendra surendra 1705008019WL039840 00415 SBIN0030152 1224 17/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4697 MP1705008_010223FTO_664591 1705008043NRG23010220230978110 007731082 01/02/2023 ballu kewat ballu kewat 1705008043WL054083 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
4698 MP1705008_010223FTO_664591 1705008043NRG23010220230978120 007731082 01/02/2023 imarti imarti 1705008043WL054086 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
4699 MP1705008_050922APB_FTO_377860 1705008043NRG23020920220465650 378698227 05/09/2022 BHOPALI BHOPALI 1705008043WL019668 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4700 MP1705008_160123FTO_636699 1705008043NRG23130120230903840 892323236 16/01/2023 HARDYAL HARDYAL 1705008043WL050091 00415 SBIN0030152 1224 15/02/2023 No Such Account
4701 MP1705008_151222FTO_583944 1705008019NRG23151220220769161 833976462 15/12/2022 surendra surendra 1705008019WL042254 00415 SBIN0030152 1224 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
4702 MP1705008_030822FTO_303991 1705008020NRG23010820220419590 481708380 03/08/2022 Rishabh Rishabh 1705008020WL014706 00415 SBIN0030152 1224 16/08/2022 No Such Account
4703 MP1705008_310123FTO_662691 1705008020NRG23300120230970090 885587906 31/01/2023 Neelam Neelam 1705008020WL053729 00415 SBIN0030152 1020 15/02/2023 No Such Account
4704 MP1705008_100622FTO_194092 1705008021NRG23080620220248554 338856697 10/06/2022 Bandna Bandna 1705008021WL007573 00602 SBIN0RRMBGB 204 20/06/2022 No Such Account
4705 MP1705008_091222FTO_572117 1705008023NRG23091220220741249 764607252 09/12/2022 deshraj deshraj 1705008023WL040242 00415 SBIN0030152 204 17/12/2022 No Such Account
4706 MP1705007_061222FTO_566163 1705007024NRG23051220220725906 666823759 06/12/2022 Harikishan Gurjar Harikishan Gurjar 1705007024WL039003 00089 CBIN0281940 2448 12/12/2022 Account closed
4707 MP1705007_181222FTO_589407 1705007024NRG23171220220781209 876677403 18/12/2022 Harikishan Gurjar Harikishan Gurjar 1705007024WL043047 00089 CBIN0281940 2448 23/12/2022 Account closed
4708 MP1705007_221122FTO_526786 1705007024NRG23221120220668090 629288720 22/11/2022 BALU BALU 1705007024WL034880 00089 CBIN0281940 1020 09/12/2022 Account closed
4709 MP1705007_251222FTO_600814 1705007026NRG23241220220812910 032592276 25/12/2022 Bhujua Bhujua 1705007026WL045080 00089 CBIN0281940 2448 17/02/2023 No Such Account
4710 MP1705007_050722FTO_243653 1705007028NRG23040720220348024 772840278 05/07/2022 hariom lodhi hariom lodhi 1705007028WL010812 00415 SBIN0030088 1224 11/07/2022 Account closed
4711 MP1705007_050722FTO_243653 1705007028NRG23040720220348026 772840278 05/07/2022 hariom lodhi hariom lodhi 1705007028WL010812 00415 SBIN0030088 1224 11/07/2022 Account closed
4712 MP1705007_081022FTO_449403 1705007029NRG23081020220543548 578414693 08/10/2022 BHARAT LODHI BHARAT LODHI 1705007029WL027026 00089 CBIN0282774 1224 14/10/2022 Account closed
4713 MP1705007_020522FTO_94546 1705007030NRG23010520220097490 678262249 02/05/2022 Ravi Ravi 1705007030WL002977 00415 SBIN0030333 1224 13/05/2022 No Such Account
4714 MP1705007_020522FTO_94546 1705007030NRG23010520220097507 678262249 02/05/2022 niketa gupta niketa gupta 1705007030WL002977 00415 SBIN0030333 1224 13/05/2022 No Such Account
4715 MP1705008_281022APB_FTO_484356 1705008023NRG23261020220592404 028308981 28/10/2022 KHANIYA KHANIYA 1705008023WL030227 00354 PUNB0256700 1020 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4716 MP1705008_281022APB_FTO_484356 1705008023NRG23261020220592442 028308981 28/10/2022 kashiram kashiram 1705008023WL030227 00691 IPOS0000001 1020 07/11/2022 Account closed
4717 MP1705008_221222FTO_596928 1705008027NRG23201220220793175 037141669 22/12/2022 CHANDRABHAN BAISH CHANDRABHAN BAISH 1705008027WL043843 00354 PUNB0256700 1224 17/02/2023 No Such Account
4718 MP1705008_060622APB_FTO_183644 1705008028NRG23050620220233839 237224047 06/06/2022 jeevan jeevan 1705008028WL007167 00602 SBIN0RRMBGB 1224 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4719 MP1705008_060123FTO_619272 1705008030NRG23211220220796724 009121419 06/01/2023 MITTHAN ADIVASI MITTHAN ADIVASI 1705008030WL044059 00415 SBIN0030152 816 16/02/2023 No Such Account
4720 MP1705008_060123FTO_619272 1705008030NRG23211220220796725 009121419 06/01/2023 BALKISHAN BALKISHAN 1705008030WL044059 00415 SBIN0030152 816 16/02/2023 No Such Account
4721 MP1705008_060123FTO_619272 1705008030NRG23211220220796726 009121419 06/01/2023 MAMMTA MAMMTA 1705008030WL044059 00415 SBIN0030152 816 16/02/2023 No Such Account
4722 MP1705008_060123FTO_619272 1705008030NRG23211220220796727 009121419 06/01/2023 SHIVAM SHIVAM 1705008030WL044059 00415 SBIN0030152 816 16/02/2023 No Such Account
4723 MP1705008_060123FTO_619272 1705008030NRG23211220220796729 009121419 06/01/2023 SUNITA SUNITA 1705008030WL044059 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
4724 MP1705008_060123FTO_619272 1705008030NRG23211220220796730 009121419 06/01/2023 KISHAN KISHAN 1705008030WL044059 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
4725 MP1705008_060123FTO_619272 1705008030NRG23211220220796731 009121419 06/01/2023 LALTIYA LALTIYA 1705008030WL044059 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
4726 MP1705008_241122FTO_532035 1705008031NRG23121020220556039 628266767 24/11/2022 Bharat Bharat 1705008WL0028005 00688 FINO0001446 2448 09/12/2022 A/c Blocked or Frozen
4727 MP1705008_241122FTO_532035 1705008031NRG23121020220556040 628266767 24/11/2022 Bharat Bharat 1705008WL0028005 00688 FINO0001446 2448 09/12/2022 A/c Blocked or Frozen
4728 MP1705008_241122FTO_532035 1705008031NRG23121020220556041 628266767 24/11/2022 Bharat Bharat 1705008WL0028005 00688 FINO0001446 2448 09/12/2022 A/c Blocked or Frozen
4729 MP1705008_171022FTO_466317 1705008031NRG23171020220570147 763983714 17/10/2022 Ravendra Ravendra 1705008031WL028941 00602 SBIN0RRMBGB 1224 25/10/2022 No Such Account
4730 MP1705008_171022FTO_466317 1705008031NRG23171020220570148 763983714 17/10/2022 Ravendra Ravendra 1705008031WL028941 00602 SBIN0RRMBGB 1224 25/10/2022 No Such Account
4731 MP1705008_251022FTO_479062 1705008031NRG23241020220587355 828799301 25/10/2022 Ravendra Ravendra 1705008031WL029881 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
4732 MP1705008_251022FTO_479062 1705008031NRG23241020220587356 828799301 25/10/2022 Ravendra Ravendra 1705008031WL029881 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
4733 MP1705008_031122FTO_493530 1705008032NRG23021120220606789 138828751 03/11/2022 NARAYAN NARAYAN 1705008032WL031232 00266 SBIN0RRMBGB 1224 11/11/2022 Account closed
4734 MP1705008_220622FTO_218692 1705008035NRG23220620220302682 553780850 22/06/2022 balbant balbant 1705008035WL009313 00354 PUNB0256700 2448 29/06/2022 No Such Account
4735 MP1705008_281022FTO_484340 1705008023NRG23261020220592447 028308989 28/10/2022 Gyan Gyan 1705008023WL030227 00415 SBIN0030152 1020 07/11/2022 No Such Account
4736 MP1705008_090123FTO_623280 1705008025NRG23070120230874865 007830784 09/01/2023 Durgesh Bai Durgesh Bai 1705008025WL048505 00415 SBIN0030304 1224 16/02/2023 No Such Account
4737 MP1705008_100722APB_FTO_252558 1705008081NRG23090720220365551 867493782 10/07/2022 Jgbhan Jgbhan 1705008081WL011526 00415 SBIN0030088 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4738 MP1705008_280722APB_FTO_290592 1705008054NRG23270720220407100 485656401 28/07/2022 NIRPAL PRAJAPATI NIRPAL PRAJAPATI 1705008054WL013849 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4739 MP1705008_280722APB_FTO_290592 1705008054NRG23270720220407107 485656401 28/07/2022 Keshav lodhi Keshav lodhi 1705008054WL013849 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4740 MP1705007_100422APB_FTO_37223 1705007006NRG23070420220000106 544604334 10/04/2022 SHOBHRAN SHOBHRAN 1705007006WL00004 00089 CBIN0282774 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4741 MP1705007_100422APB_FTO_37223 1705007006NRG23070420220000111 544604334 10/04/2022 LALARAM LALARAM 1705007006WL00004 00415 SBIN0030088 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4742 MP1705007_100422APB_FTO_37223 1705007006NRG23070420220000118 544604334 10/04/2022 MANOJ MANOJ 1705007006WL00004 00089 CBIN0282774 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4743 MP1705008_280722APB_FTO_290592 1705008054NRG23270720220407129 485656401 28/07/2022 MATADIN ADIWASI MATADIN ADIWASI 1705008054WL013849 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4744 MP1705008_280722APB_FTO_290592 1705008054NRG23270720220407135 485656401 28/07/2022 DAYAVATI RAJAK DAYAVATI RAJAK 1705008054WL013849 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4745 MP1705008_061222FTO_566137 1705008041NRG23051220220725117 668570003 06/12/2022 Dhaniram adiwasi Dhaniram adiwasi 1705008041WL038951 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
4746 MP1705007_100422APB_FTO_37223 1705007006NRG23070420220000129 544604334 10/04/2022 Sanjiv Sanjiv 1705007006WL00004 00089 CBIN0282774 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4747 MP1705007_151122APB_FTO_512209 1705007017NRG23151120220643255 313623525 15/11/2022 SAMRAT SAMRAT 1705007017WL033347 00415 SBIN0030333 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4748 MP1705008_310722APB_FTO_296374 1705008041NRG23300720220413428 488308276 31/07/2022 MANNULAL MANNULAL 1705008041WL014226 00354 PUNB0256700 2448 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4749 MP1705007_220123FTO_647664 1705007024NRG23220120230935227 887281223 22/01/2023 Harikishan Gurjar Harikishan Gurjar 1705007024WL051873 00089 CBIN0281940 2448 15/02/2023 Account closed
4750 MP1705008_160422FTO_52758 1705008090NRG23150420220022500 540470509 16/04/2022 krishna krishna 1705008090WL000690 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
4751 MP1705008_160422FTO_52758 1705008090NRG23150420220022501 540470509 16/04/2022 ranjeet ranjeet 1705008090WL000690 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
4752 MP1705008_160422FTO_52758 1705008090NRG23150420220022502 540470509 16/04/2022 bharti bharti 1705008090WL000690 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
4753 MP1705008_050323APB_FTO_688741 1705008016NRG23050320231058757 692524446 05/03/2023 Sangeeta Sharma Sangeeta Sharma 1705008016WL060211 00354 PUNB0256700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4754 MP1705008_220223APB_FTO_680947 1705008066NRG23220220231028620 218249197 22/02/2023 Sikkter Sikkter 1705008066WL057938 00415 SBIN0030088 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4755 MP1705008_100223APB_FTO_672105 1705008069NRG23100220230994454 007697093 10/02/2023 devilal devilal 1705008069WL055449 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4756 MP1705006_270123FTO_656627 1705006066NRG23270120230958412 887155523 27/01/2023 SHANTILAL SHANTILAL 1705006066WL053185 00415 SBIN0030120 1224 15/02/2023 No Such Account
4757 MP1705006_270123FTO_656627 1705006066NRG23270120230958430 887155523 27/01/2023 sakshi sakshi 1705006066WL053185 00415 SBIN0030120 1224 15/02/2023 Account closed
4758 MP1705008_160522FTO_128772 1705008071NRG23160520220154529 885854034 16/05/2022 Vimlesh Vimlesh 1705008071WL004607 00415 SBIN0030152 1224 26/05/2022 No Such Account
4759 MP1705008_160422FTO_52771 1705008000NRG23150420220021761 540478722 16/04/2022 KAMAL KUMAR LODHI KAMAL KUMAR LODHI 1705008WL000670 00415 SBIN0030088 1224 06/05/2022 Account closed
4760 MP1705008_091022FTO_450356 1705008080NRG23081020220543612 563911688 09/10/2022 LAKHAN SINGH YADAV LAKHAN SINGH YADAV 1705008080WL027031 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
4761 MP1705008_230522APB_FTO_146519 1705008047NRG23220520220180575 001944076 23/05/2022 kala Bai kala Bai 1705008047WL005324 00415 SBIN0030088 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4762 MP1705008_070722APB_FTO_247490 1705008067NRG23060720220355509 788347695 07/07/2022 RGHUBAR RGHUBAR 1705008067WL011113 00415 SBIN0010851 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4763 MP1705008_290323APB_FTO_733072 1705008067NRG23290320231130613 873167729 29/03/2023 RAJENDRA LODHI RAJENDRA LODHI 1705008067WL064257 00415 SBIN0030088 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4764 MP1705008_221122APB_FTO_527342 1705008056NRG23221120220666991 629153782 22/11/2022 ABADH ABADH 1705008056WL034832 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4765 MP1705008_170123APB_FTO_638967 1705008054NRG23160120230913852 890372403 17/01/2023 Chandrapal pal Chandrapal pal 1705008054WL050651 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4766 MP1705008_170123APB_FTO_638967 1705008054NRG23160120230913854 890372403 17/01/2023 Ramkumari prajapati Ramkumari prajapati 1705008054WL050651 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4767 MP1705008_290422APB_FTO_87443 1705008040NRG23280420220081784 680267357 29/04/2022 ramkisan ramkisan 1705008040WL002513 00354 PUNB0256700 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4768 MP1705008_011122APB_FTO_490498 1705008072NRG23311020220604528 038315262 01/11/2022 roshan roshan 1705008072WL031072 00602 SBIN0RRMBGB 2448 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4769 MP1705008_290522FTO_162341 1705008071NRG23290520220203225 144195868 29/05/2022 Vimlesh Vimlesh 1705008071WL006097 00415 SBIN0030152 1224 04/06/2022 No Such Account
4770 MP1705008_020422FTO_13452 1705008074NRG22270220221175069 565976900 02/04/2022 BHARTU BHARTU 1705008WL044384 00602 SBIN0RRMBGB 2316 09/05/2022 No Such Account
4771 MP1705008_071022APB_FTO_447210 1705008080NRG23071020220538366 564304065 07/10/2022 Shripat Shripat 1705008080WL026714 00354 PUNB0256700 2448 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4772 MP1705008_091222APB_FTO_572157 1705008081NRG23071220220732013 764626593 09/12/2022 kosa kosa 1705008081WL039630 00602 SBIN0RRMBGB 2448 17/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4773 MP1705008_090422FTO_35465 1705008090NRG23090420220004821 544633125 09/04/2022 Hariram Hariram 1705008090WL000118 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
4774 MP1705008_090422FTO_35465 1705008090NRG23090420220004843 544633125 09/04/2022 prakash prakash 1705008090WL000118 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
4775 MP1705008_090422FTO_35465 1705008090NRG23090420220004844 544633125 09/04/2022 banti banti 1705008090WL000118 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
4776 MP1705008_090422FTO_35465 1705008090NRG23090420220004888 544633125 09/04/2022 jandel singh jandel singh 1705008090WL000120 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
4777 MP1705008_071022APB_FTO_447210 1705008091NRG23071020220538115 564304065 07/10/2022 ramkishan jatav ramkishan jatav 1705008091WL026690 00691 IPOS0000001 204 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4778 MP1705008_020422FTO_13452 1705008095NRG22250320221262338 565976900 02/04/2022 GEETA GEETA 1705008WL048574 00691 IPOS0000001 1158 09/05/2022 No Such Account
4779 MP1705008_020422FTO_13452 1705008095NRG22250320221262339 565976900 02/04/2022 gokal gokal 1705008WL048574 00691 IPOS0000001 1158 09/05/2022 No Such Account
4780 MP1705008_020422FTO_13452 1705008095NRG22250320221262340 565976900 02/04/2022 GEETA GEETA 1705008WL048574 00691 IPOS0000001 1158 09/05/2022 No Such Account
4781 MP1705008_170722APB_FTO_265303 1705008082NRG23160720220384800 105813786 17/07/2022 Ramkishan Ramkishan 1705008082WL012379 00602 SBIN0RRMBGB 1836 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4782 MP1705008_210522FTO_142414 1705008026NRG23210520220174453 002515523 21/05/2022 sanjeev sanjeev 1705008026WL005176 00415 SBIN0030152 1224 27/05/2022 No Such Account
4783 MP1705005_181222FTO_588808 1705005047NRG23171220220780819 876660958 18/12/2022 chandrabhan chandrabhan 1705005047WL043014 00415 SBIN0030087 1020 23/12/2022 Account closed
4784 MP1705008_200123FTO_644441 1705008083NRG23180120230920505 887438848 20/01/2023 BALRAM BALRAM 1705008083WL051064 00415 SBIN0030088 1020 15/02/2023 Account closed
4785 MP1705008_200123FTO_644441 1705008083NRG23180120230920506 887438848 20/01/2023 BALRAM BALRAM 1705008083WL051064 00415 SBIN0030088 1020 15/02/2023 Account closed
4786 MP1705008_200123FTO_644441 1705008083NRG23180120230920507 887438848 20/01/2023 BALRAM BALRAM 1705008083WL051064 00415 SBIN0030088 1020 15/02/2023 Account closed
4787 MP1705008_200123FTO_644441 1705008083NRG23180120230920508 887438848 20/01/2023 BALRAM BALRAM 1705008083WL051064 00415 SBIN0030088 1020 15/02/2023 Account closed
4788 MP1705008_020422APB_FTO_13338 1705008097NRG22010420221291753 566028439 02/04/2022 Kamalsingh Lodhi Kamalsingh Lodhi 1705008097WL050145 00354 PUNB0256700 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4789 MP1705006_010223APB_FTO_665515 1705006020NRG23290120230963916 007732646 01/02/2023 mukesh mukesh 1705006020WL053419 00415 SBIN0030120 612 16/02/2023 Aadhaar Number not Mapped to Account Number
4790 MP1705006_181222FTO_589576 1705006040NRG23181220220781863 876535151 18/12/2022 Pradeep Pradeep 1705006040WL043143 00688 FINO0001446 1224 23/12/2022 No Such Account
4791 MP1705006_181222FTO_589576 1705006040NRG23181220220781864 876535151 18/12/2022 Pradeep Pradeep 1705006040WL043143 00688 FINO0001446 1224 23/12/2022 No Such Account
4792 MP1705008_301222FTO_608323 1705008090NRG23291220220830788 026563166 30/12/2022 Neha yadav Neha yadav 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4793 MP1705008_301222FTO_608323 1705008090NRG23291220220830789 026563166 30/12/2022 Sunil lodhi Sunil lodhi 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4794 MP1705008_301222FTO_608323 1705008090NRG23291220220830790 026563166 30/12/2022 Sunil lodhi Sunil lodhi 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4795 MP1705008_301222FTO_608323 1705008090NRG23291220220830791 026563166 30/12/2022 Sunil lodhi Sunil lodhi 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4796 MP1705008_301222FTO_608323 1705008090NRG23291220220830794 026563166 30/12/2022 Rajaram Yadav Rajaram Yadav 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4797 MP1705008_301222FTO_608323 1705008090NRG23291220220830795 026563166 30/12/2022 Rajaram Yadav Rajaram Yadav 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4798 MP1705008_301222FTO_608323 1705008090NRG23291220220830796 026563166 30/12/2022 Rakesh Yadav Rakesh Yadav 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4799 MP1705008_301222FTO_608323 1705008090NRG23291220220830797 026563166 30/12/2022 pooja YAdav pooja YAdav 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4800 MP1705008_301222FTO_608323 1705008090NRG23291220220830803 026563166 30/12/2022 Harikishn vishvkarma Harikishn vishvkarma 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4801 MP1705008_301222FTO_608323 1705008090NRG23291220220830804 026563166 30/12/2022 Harikishn vishvkarma Harikishn vishvkarma 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4802 MP1705008_301222FTO_608323 1705008090NRG23291220220830807 026563166 30/12/2022 satendra yadav satendra yadav 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4803 MP1705008_301222FTO_608323 1705008090NRG23291220220830808 026563166 30/12/2022 Rajni devi yadav Rajni devi yadav 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4804 MP1705008_301222FTO_608323 1705008090NRG23291220220830786 026563166 30/12/2022 Rajveer Yadav Rajveer Yadav 1705008090WL046164 00602 SBIN0RRMBGB 612 17/02/2023 No Such Account
4805 MP1705008_301222FTO_608323 1705008090NRG23291220220830787 026563166 30/12/2022 Sukhbeer yadav Sukhbeer yadav 1705008090WL046164 00602 SBIN0RRMBGB 816 17/02/2023 No Such Account
4806 MP1705008_050922APB_FTO_377860 1705008085NRG23050920220468695 378698227 05/09/2022 RAMLAL RAMLAL 1705008085WL020144 00688 FINO0001446 204 04/10/2022 Aadhaar Number not Mapped to Account Number
4807 MP1705008_280123FTO_657395 1705008034NRG23270120230958573 887136508 28/01/2023 SHISHUPAL SHISHUPAL 1705008034WL053188 00266 SBIN0RRMBGB 816 15/02/2023 No Such Account
4808 MP1705007_291122FTO_548964 1705007070NRG22150520221296259 628065764 29/11/2022 ANITA JATAV ANITA JATAV 1705007WL0050667 00415 SBIN0030088 965 09/12/2022 No Such Account
4809 MP1705006_261222FTO_603206 1705006046NRG23261220220820252 031870951 26/12/2022 SHIMBHU SHIMBHU 1705006046WL045606 00415 SBIN0030120 1224 17/02/2023 Account closed
4810 MP1705006_261222FTO_603206 1705006046NRG23261220220820257 031870951 26/12/2022 indrabhan indrabhan 1705006046WL045606 00415 SBIN0030120 1224 17/02/2023 No Such Account
4811 MP1705008_151222FTO_583939 1705008043NRG23151220220768636 833973543 15/12/2022 pana bai lodhi pana bai lodhi 1705008043WL042207 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
4812 MP1705008_151222FTO_583939 1705008043NRG23151220220768647 833973543 15/12/2022 HANUMANT HANUMANT 1705008043WL042207 00415 SBIN0030152 1224 21/12/2022 Account closed
4813 MP1705008_151222FTO_583939 1705008043NRG23151220220768648 833973543 15/12/2022 HANUMANT HANUMANT 1705008043WL042207 00415 SBIN0030152 1224 21/12/2022 Account closed
4814 MP1705008_151222FTO_583939 1705008043NRG23151220220768652 833973543 15/12/2022 amarvati amarvati 1705008043WL042207 00415 SBIN0030152 1224 21/12/2022 No Such Account
4815 MP1705006_280422APB_FTO_85518 1705006060NRG23280420220081717 562912462 28/04/2022 SHISUPAL SHISUPAL 1705006060WL002509 00415 SBIN0030171 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4816 MP1705005_110123FTO_628025 1705005022NRG23110120230890645 884907602 11/01/2023 pappu pappu 1705005022WL049398 00048 BKID0008881 816 14/02/2023 Account closed
4817 MP1705005_110123FTO_628025 1705005022NRG23110120230890662 884907602 11/01/2023 dharmendra dharmendra 1705005022WL049398 00048 BKID0008881 816 14/02/2023 Account closed
4818 MP1705005_110123FTO_628025 1705005022NRG23110120230890671 884907602 11/01/2023 uday uday 1705005022WL049399 00048 BKID0008881 816 14/02/2023 A/c Blocked or Frozen
4819 MP1705007_120822APB_FTO_328423 1705007018NRG23100820220436685 624240064 12/08/2022 KISHORA KISHORA 1705007018WL016072 00415 SBIN0030171 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4820 MP1705005_071122FTO_499319 1705005040NRG23051120220612910 206775798 07/11/2022 simesh simesh 1705005040WL031532 00688 FINO0001446 2448 15/11/2022 A/c Blocked or Frozen
4821 MP1705008_030822APB_FTO_304045 1705008011NRG23010820220419043 481719083 03/08/2022 malthu malthu 1705008011WL014667 00415 SBIN0030152 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4822 MP1705006_150422APB_FTO_51494 1705006019NRG23150420220020432 542232327 15/04/2022 sharda bai sharda bai 1705006019WL000621 00415 SBIN0030120 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4823 MP1705006_160622FTO_207367 1705006019NRG23160620220276016 473488788 16/06/2022 Seetaram Seetaram 1705006019WL008473 00415 SBIN0030120 1224 23/06/2022 Account closed
4824 MP1705006_160622FTO_207367 1705006019NRG23160620220276017 473488788 16/06/2022 Seetaram Seetaram 1705006019WL008473 00415 SBIN0030120 1224 23/06/2022 Account closed
4825 MP1705008_050922FTO_377802 1705008012NRG23030920220466749 378667604 05/09/2022 Ashok Ashok 1705008012WL019839 00415 SBIN0030152 2448 04/10/2022 No Such Account
4826 MP1705008_050922FTO_377802 1705008012NRG23030920220466750 378667604 05/09/2022 Ashok Ashok 1705008012WL019839 00415 SBIN0030152 2448 04/10/2022 No Such Account
4827 MP1705008_010722FTO_236449 1705008099NRG23300620220334496 710979063 01/07/2022 Diman Diman 1705008099WL010309 00602 SBIN0RRMBGB 1020 07/07/2022 No Such Account
4828 MP1705008_010722FTO_236449 1705008099NRG23300620220334497 710979063 01/07/2022 Diman Diman 1705008099WL010309 00602 SBIN0RRMBGB 1020 07/07/2022 No Such Account
4829 MP1705008_050922FTO_377802 1705008014NRG23030920220466400 378667604 05/09/2022 Dusyant Dusyant 1705008014WL019796 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
4830 MP1705008_050922FTO_377802 1705008014NRG23030920220466401 378667604 05/09/2022 Dusyant Dusyant 1705008014WL019796 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
4831 MP1705008_310323APB_FTO_736711 1705008014NRG23300320231132237 106341031 31/03/2023 Radha Bai Radha Bai 1705008014WL064348 00415 SBIN0030171 1224 02/06/2023 Aadhaar Number not Mapped to Account Number
4832 MP1705008_010822FTO_298348 1705008017NRG23010820220417366 483090413 01/08/2022 NARAN SINGH YADAV NARAN SINGH YADAV 1705008017WL014515 00415 SBIN0030152 2448 16/08/2022 No Such Account
4833 MP1705008_101122FTO_504313 1705008017NRG23081120220621154 226928143 10/11/2022 Rachna Adiwasi Rachna Adiwasi 1705008017WL031969 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
4834 MP1705008_181022FTO_468172 1705008017NRG23181020220573540 763939029 18/10/2022 Rachna Adiwasi Rachna Adiwasi 1705008017WL029120 00602 SBIN0RRMBGB 1224 25/10/2022 No Such Account
4835 MP1705008_060123FTO_619174 1705008018NRG23040120230859622 009655721 06/01/2023 HARWAN HARWAN 1705008018WL047710 00415 SBIN0030152 2448 16/02/2023 Account closed
4836 MP1705008_041222APB_FTO_561854 1705008019NRG23031220220716774 672913965 04/12/2022 gorelal gorelal 1705008019WL038317 00354 PUNB0256700 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4837 MP1705008_091222APB_FTO_572438 1705008019NRG23081220220735017 764619616 09/12/2022 gorelal gorelal 1705008019WL039840 00354 PUNB0256700 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4838 MP1705008_231022APB_FTO_477329 1705008019NRG23211020220577979 829039913 23/10/2022 Nandram Nandram 1705008019WL029339 00602 SBIN0RRMBGB 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4839 MP1705008_040622FTO_179230 1705008021NRG23030620220227116 260100312 04/06/2022 Bandna Bandna 1705008021WL006934 00602 SBIN0RRMBGB 204 11/06/2022 No Such Account
4840 MP1705008_241122FTO_532027 1705008021NRG23120920220480345 628308304 24/11/2022 KALAVA KALAVA 1705008WL0021639 00354 PUNB0256700 1224 09/12/2022 No Such Account
4841 MP1705008_241122FTO_532027 1705008021NRG23221120220668055 628308304 24/11/2022 jagbhan jagbhan 1705008WL0034877 00415 SBIN0030152 1224 09/12/2022 No Such Account
4842 MP1705005_191222FTO_591708 1705005055NRG22080920221297884 036491031 19/12/2022 hajratsingh hajratsingh 1705005WL0051022 00415 SBIN0030087 1158 17/02/2023 Account closed
4843 MP1705005_191222FTO_591708 1705005055NRG22081120221300709 036491031 19/12/2022 banbari banbari 1705005WL0051386 00415 SBIN0030087 1158 17/02/2023 No Such Account
4844 MP1705005_191222FTO_591708 1705005055NRG22191220221307171 036491031 19/12/2022 banbari banbari 1705005WL0051888 00415 SBIN0030167 1158 17/02/2023 No Such Account
4845 MP1705008_241122FTO_532027 1705008021NRG23221120220668056 628308304 24/11/2022 suman suman 1705008WL0034877 00415 SBIN0030152 1224 09/12/2022 No Such Account
4846 MP1705008_041222APB_FTO_561854 1705008024NRG23041220220719076 672913965 04/12/2022 KALLA KALLA 1705008024WL038512 00415 SBIN0030152 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4847 MP1705008_041222APB_FTO_561854 1705008024NRG23041220220719077 672913965 04/12/2022 MULIYA MULIYA 1705008024WL038512 00415 SBIN0030152 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4848 MP1705008_131222FTO_579123 1705008025NRG23111220220754376 814071778 13/12/2022 Durgesh Bai Durgesh Bai 1705008025WL041149 00415 SBIN0030304 1224 20/12/2022 No Such Account
4849 MP1705008_161222FTO_585826 1705008025NRG23161220220773719 877432070 16/12/2022 Durgesh Bai Durgesh Bai 1705008025WL042561 00415 SBIN0030304 1224 23/12/2022 No Such Account
4850 MP1705005_110123FTO_628025 1705005059NRG23110120230891180 884907602 11/01/2023 PARMAL PARMAL 1705005059WL049423 00415 SBIN0030187 1224 15/02/2023 No Such Account
4851 MP1705005_110123FTO_628025 1705005059NRG23110120230891184 884907602 11/01/2023 hhh hhh 1705005059WL049423 00415 SBIN0030187 1224 15/02/2023 No Such Account
4852 MP1705005_110123FTO_628025 1705005059NRG23110120230891190 884907602 11/01/2023 nnn nnn 1705005059WL049423 00415 SBIN0030187 1224 15/02/2023 No Such Account
4853 MP1705005_120722APB_FTO_256741 1705005059NRG23110720220368792 867237515 12/07/2022 ravindra adi ravindra adi 1705005059WL011680 00415 SBIN0030167 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4854 MP1705008_010622FTO_170549 1705008027NRG23010620220214100 01/06/2022 bholu bholu 1705008027WL006519 00354 PUNB0256700 1224 07/06/2022 A/c Blocked or Frozen
4855 MP1705008_010622FTO_170549 1705008027NRG23010620220214101 01/06/2022 bholu bholu 1705008027WL006519 00354 PUNB0256700 1224 07/06/2022 A/c Blocked or Frozen
4856 MP1705008_010622FTO_170549 1705008027NRG23010620220214102 01/06/2022 bholu bholu 1705008027WL006519 00354 PUNB0256700 1224 07/06/2022 A/c Blocked or Frozen
4857 MP1705008_080822APB_FTO_319030 1705008027NRG23080820220430058 697998951 08/08/2022 pappu pappu 1705008027WL015578 00354 PUNB0256700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4858 MP1705008_201022FTO_472047 1705008032NRG23191020220574490 786642908 20/10/2022 NARAYAN NARAYAN 1705008032WL029181 00266 SBIN0RRMBGB 1224 27/10/2022 Account closed
4859 MP1705008_260722FTO_286427 1705008064NRG23260720220403843 485761728 26/07/2022 HARU HARU 1705008064WL013664 00602 SBIN0RRMBGB 2040 16/08/2022 Account closed
4860 MP1705008_310123FTO_662788 1705008034NRG23261120220687504 885587830 31/01/2023 raju raju 1705008WL0035997 00354 PUNB0256700 816 15/02/2023 Account closed
4861 MP1705008_301222FTO_608343 1705008034NRG23291220220829569 026605603 30/12/2022 ROOPSINGH ROOPSINGH 1705008034WL046052 00266 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4862 MP1705008_070223APB_FTO_670029 1705008066NRG23070220230988221 007707872 07/02/2023 Sikkter Sikkter 1705008066WL054968 00415 SBIN0030088 1224 16/02/2023 Account closed
4863 MP1705008_301222FTO_608343 1705008034NRG23291220220829573 026605603 30/12/2022 SHISHUPAL SHISHUPAL 1705008034WL046052 00266 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4864 MP1705008_090722FTO_251164 1705008035NRG23090720220365425 806611413 09/07/2022 balbant balbant 1705008035WL011517 00354 PUNB0256700 2448 14/07/2022 No Such Account
4865 MP1705008_090722FTO_251164 1705008035NRG23090720220365426 806611413 09/07/2022 balkuwar balkuwar 1705008035WL011517 00354 PUNB0256700 2448 14/07/2022 No Such Account
4866 MP1705008_160522FTO_128760 1705008035NRG23160520220154601 885683644 16/05/2022 jagna jagna 1705008035WL004608 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4867 MP1705008_160522FTO_128760 1705008035NRG23160520220154602 885683644 16/05/2022 bachhilal bachhilal 1705008035WL004608 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4868 MP1705008_160522FTO_128760 1705008035NRG23160520220154603 885683644 16/05/2022 bachhilal bachhilal 1705008035WL004608 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4869 MP1705008_160522FTO_128760 1705008035NRG23160520220154604 885683644 16/05/2022 bachhilal bachhilal 1705008035WL004608 00602 SBIN0RRMBGB 1224 26/05/2022 No Such Account
4870 MP1705008_311022APB_FTO_488651 1705008054NRG23301020220600556 035431607 31/10/2022 bimla bimla 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4871 MP1705008_311022APB_FTO_488651 1705008054NRG23301020220600572 035431607 31/10/2022 Sandhya Sandhya 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4872 MP1705008_311022APB_FTO_488651 1705008054NRG23301020220600586 035431607 31/10/2022 Laxmi lodhi Laxmi lodhi 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4873 MP1705008_311022APB_FTO_488651 1705008054NRG23301020220600593 035431607 31/10/2022 Ramsewak prajapati Ramsewak prajapati 1705008054WL030771 00415 SBIN0030088 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4874 MP1705008_071022FTO_447154 1705008052NRG23051020220535119 564318484 07/10/2022 anita anita 1705008052WL026438 00415 SBIN0030088 1224 13/10/2022 No Such Account
4875 MP1705008_160123FTO_636714 1705008080NRG23160120230911328 892323373 16/01/2023 natatu natatu 1705008080WL050520 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
4876 MP1705008_270822FTO_360272 1705008081NRG23260820220457697 390913846 27/08/2022 Manohar Lodhi Manohar Lodhi 1705008081WL018479 00415 SBIN0030088 1224 06/10/2022 Account closed
4877 MP1705008_221222APB_FTO_596964 1705008084NRG23191220220790234 037084185 22/12/2022 suresh kewat suresh kewat 1705008084WL043640 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4878 MP1705008_221222FTO_596917 1705008084NRG23191220220790252 037141331 22/12/2022 nidhi yogi nidhi yogi 1705008084WL043641 00415 SBIN0030152 1224 17/02/2023 No Such Account
4879 MP1705008_170323APB_FTO_709993 1705008088NRG23150320231088534 729349103 17/03/2023 Vijay Ram Pal Vijay Ram Pal 1705008088WL062272 00602 SBIN0RRMBGB 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4880 MP1705008_090722FTO_251164 1705008092NRG23050720220351496 806611413 09/07/2022 raoraja raoraja 1705008092WL010950 00415 SBIN0030152 1224 13/07/2022 No Such Account
4881 MP1705008_060522FTO_107338 1705008095NRG23060520220115935 697114485 06/05/2022 seema seema 1705008095WL003547 00703 AIRP0000001 1020 14/05/2022 A/c Blocked or Frozen
4882 MP1705008_060522FTO_107338 1705008095NRG23060520220115943 697114485 06/05/2022 MANOHAR MANOHAR 1705008095WL003547 00703 AIRP0000001 1020 14/05/2022 A/c Blocked or Frozen
4883 MP1705006_060123FTO_620231 1705006021NRG23060120230868237 009121401 06/01/2023 shanti shanti 1705006021WL048159 00415 SBIN0030120 1224 16/02/2023 Account closed
4884 MP1705007_291122FTO_548964 1705007030NRG22080520221296012 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL0050606 00415 SBIN0030088 193 09/12/2022 No Such Account
4885 MP1705006_160622FTO_207367 1705006021NRG23160620220279709 473488788 16/06/2022 rampiyari rampiyari 1705006021WL008586 00415 SBIN0030120 1224 23/06/2022 No Such Account
4886 MP1705008_300123FTO_660545 1705008027NRG23300120230968847 885873567 30/01/2023 KRASHNA JATAV KRASHNA JATAV 1705008027WL053654 00354 PUNB0256700 1020 15/02/2023 No Such Account
4887 MP1705008_300123FTO_660545 1705008027NRG23300120230968848 885873567 30/01/2023 RUKMANI JATAV RUKMANI JATAV 1705008027WL053654 00354 PUNB0256700 1020 15/02/2023 No Such Account
4888 MP1705007_291122FTO_548964 1705007030NRG22080520221296013 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL0050606 00415 SBIN0030333 193 09/12/2022 No Such Account
4889 MP1705007_291122FTO_548964 1705007030NRG22080520221296014 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL0050606 00415 SBIN0030333 1158 09/12/2022 No Such Account
4890 MP1705007_291122FTO_548964 1705007030NRG22080520221296015 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL0050606 00415 SBIN0030333 1158 09/12/2022 No Such Account
4891 MP1705007_291122FTO_548964 1705007030NRG22080520221296016 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL0050606 00415 SBIN0030333 1158 09/12/2022 No Such Account
4892 MP1705007_291122FTO_548964 1705007030NRG22100520221296128 628065764 29/11/2022 PHOOLVATI PHOOLVATI 1705007WL0050634 00415 SBIN0030088 1158 09/12/2022 Account closed
4893 MP1705007_291122FTO_548964 1705007030NRG22100520221296129 628065764 29/11/2022 PHOOLVATI PHOOLVATI 1705007WL0050634 00415 SBIN0030088 1158 09/12/2022 Account closed
4894 MP1705007_291122FTO_548964 1705007030NRG22100520221296130 628065764 29/11/2022 PHOOLVATI PHOOLVATI 1705007WL0050634 00415 SBIN0030088 1158 09/12/2022 Account closed
4895 MP1705008_241122FTO_532027 1705008031NRG23270820220458015 628308304 24/11/2022 Bharat Bharat 1705008WL0018538 00688 FINO0001446 2448 09/12/2022 A/c Blocked or Frozen
4896 MP1705007_291122FTO_548964 1705007030NRG22100520221296131 628065764 29/11/2022 LALARAM..u LALARAM..u 1705007WL0050634 00415 SBIN0030088 1158 09/12/2022 No Such Account
4897 MP1705007_291122FTO_548964 1705007030NRG22100520221296132 628065764 29/11/2022 LALARAM..u LALARAM..u 1705007WL0050634 00415 SBIN0030088 1158 09/12/2022 No Such Account
4898 MP1705007_291122FTO_548964 1705007030NRG22100520221296133 628065764 29/11/2022 LALARAM..u LALARAM..u 1705007WL0050634 00415 SBIN0030088 1158 09/12/2022 No Such Account
4899 MP1705008_270922FTO_427495 1705008031NRG23270920220513665 414508299 27/09/2022 Bharat Bharat 1705008031WL024662 00688 FINO0001446 2448 07/10/2022 A/c Blocked or Frozen
4900 MP1705007_291122FTO_548964 1705007030NRG22150520221296258 628065764 29/11/2022 Ravi Ravi 1705007WL0050666 00415 SBIN0030333 1158 09/12/2022 No Such Account
4901 MP1705008_190922FTO_406655 1705008032NRG23190920220493000 374584331 19/09/2022 komal prasad lodhi komal prasad lodhi 1705008032WL022828 00266 SBIN0RRMBGB 1224 04/10/2022 No Such Account
4902 MP1705008_060123FTO_619191 1705008033NRG23050120230863812 009121461 06/01/2023 Roopesh pal Roopesh pal 1705008033WL047953 00415 SBIN0030152 2448 16/02/2023 Account closed
4903 MP1705008_020422FTO_13402 1705008038NRG22090920210712974 566028498 02/04/2022 deshraj deshraj 1705008WL020935 00354 PUNB0256700 1158 09/05/2022 No Such Account
4904 MP1705008_020422FTO_13402 1705008038NRG22090920210712975 566028498 02/04/2022 ranu ranu 1705008WL020935 00354 PUNB0256700 1158 09/05/2022 No Such Account
4905 MP1705008_020422FTO_13402 1705008038NRG22090920210712976 566028498 02/04/2022 nikki nikki 1705008WL020935 00354 PUNB0256700 1158 09/05/2022 No Such Account
4906 MP1705008_020422FTO_13402 1705008038NRG22090920210712977 566028498 02/04/2022 raghvendra raghvendra 1705008WL020935 00354 PUNB0256700 1158 09/05/2022 No Such Account
4907 MP1705006_021222FTO_557938 1705006034NRG23021220220709663 676080430 02/12/2022 manju manju 1705006034WL037694 00415 SBIN0030120 1224 13/12/2022 No Such Account
4908 MP1705006_021222FTO_557938 1705006034NRG23021220220709673 676080430 02/12/2022 sitaram sitaram 1705006034WL037694 00415 SBIN0030120 1224 13/12/2022 No Such Account
4909 MP1705008_020422FTO_13402 1705008038NRG22090920210712978 566028498 02/04/2022 deshraj deshraj 1705008WL020935 00354 PUNB0256700 1158 09/05/2022 No Such Account
4910 MP1705006_200223APB_FTO_679377 1705006038NRG23160220231013181 206770580 20/02/2023 develal develal 1705006038WL056955 00415 SBIN0030120 1224 27/02/2023 Aadhaar Number not Mapped to Account Number
4911 MP1705008_120822APB_FTO_329008 1705008054NRG23100820220436675 624216556 12/08/2022 KALLU KEWAT KALLU KEWAT 1705008054WL016071 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4912 MP1705008_190323APB_FTO_716285 1705008066NRG23190320231099473 730822469 19/03/2023 Rampal Rampal 1705008066WL062821 00415 SBIN0030088 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4913 MP1705008_231222FTO_598203 1705008036NRG23211220220797080 033803945 23/12/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL044107 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
4914 MP1705008_170123FTO_638948 1705008054NRG23160120230913864 890334883 17/01/2023 Rajni Lodhi Rajni Lodhi 1705008054WL050651 00415 SBIN0030088 1224 15/02/2023 Account closed
4915 MP1705008_170922FTO_400945 1705008054NRG23160920220487821 374591596 17/09/2022 Maya rajak Maya rajak 1705008054WL022342 00415 SBIN0030088 1224 04/10/2022 No Such Account
4916 MP1705008_231222FTO_598203 1705008036NRG23211220220797082 033803945 23/12/2022 Chandan Jatav Chandan Jatav 1705008036WL044107 00415 SBIN0030152 1224 17/02/2023 No Such Account
4917 MP1705008_030722FTO_239104 1705008099NRG23020720220340957 705029933 03/07/2022 rajan rajan 1705008099WL010554 00602 SBIN0RRMBGB 2244 07/07/2022 No Such Account
4918 MP1705008_171022FTO_466226 1705008054NRG23161020220569384 763983369 17/10/2022 Vijay jatav Vijay jatav 1705008054WL028907 00415 SBIN0030152 1224 25/10/2022 No Such Account
4919 MP1705008_171022FTO_466226 1705008054NRG23161020220569385 763983369 17/10/2022 Vijay jatav Vijay jatav 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Account closed
4920 MP1705008_100722FTO_252553 1705008078NRG23100720220366833 867435098 10/07/2022 MATHURA PRASAD MATHURA PRASAD 1705008078WL011575 00415 SBIN0030152 1836 16/07/2022 No Such Account
4921 MP1705008_171022FTO_466226 1705008054NRG23161020220569402 763983369 17/10/2022 Jihan lodhi Jihan lodhi 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Account closed
4922 MP1705008_180522APB_FTO_134298 1705008100NRG23170520220158769 885831279 18/05/2022 sudha sudha 1705008100WL004726 00415 SBIN0030152 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4923 MP1705007_250522FTO_150951 1705007000NRG23250520220191036 116765840 25/05/2022 JAGDEESH LODHI JAGDEESH LODHI 1705007WL005631 00415 SBIN0030333 1224 04/06/2022 No Such Account
4924 MP1705007_240323FTO_726235 1705007002NRG23230320231117616 873907853 24/03/2023 KAMLA KAMLA 1705007002WL063796 00089 CBIN0281940 408 04/04/2023 No Such Account
4925 MP1705007_240323FTO_726235 1705007002NRG23230320231117648 873907853 24/03/2023 brdban brdban 1705007002WL063797 00089 CBIN0281940 1020 04/04/2023 Account closed
4926 MP1705007_240323FTO_726235 1705007002NRG23230320231117650 873907853 24/03/2023 brdban brdban 1705007002WL063797 00089 CBIN0281940 204 04/04/2023 Account closed
4927 MP1705007_141122FTO_510591 1705007015NRG23141120220640939 313616357 14/11/2022 khyali khyali 1705007015WL033200 00415 SBIN0030088 1020 23/11/2022 Account closed
4928 MP1705007_141122FTO_510591 1705007015NRG23141120220640940 313616357 14/11/2022 VINIYA.. VINIYA.. 1705007015WL033200 00415 SBIN0030088 1020 23/11/2022 No Such Account
4929 MP1705007_180123FTO_640613 1705007015NRG23180120230917956 888566944 18/01/2023 Rakesh Rakesh 1705007015WL050958 00415 SBIN0030333 816 15/02/2023 Account closed
4930 MP1705007_180123FTO_640613 1705007015NRG23180120230918004 888566944 18/01/2023 REKHA REKHA 1705007015WL050958 00415 SBIN0030171 612 15/02/2023 No Such Account
4931 MP1705008_301222APB_FTO_608367 1705008067NRG23281220220827970 024971417 30/12/2022 RAJENDRA LODHI RAJENDRA LODHI 1705008067WL045948 00415 SBIN0030088 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
4932 MP1705008_171022FTO_466226 1705008054NRG23161020220569426 763983369 17/10/2022 soniya lodhi soniya lodhi 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Account closed
4933 MP1705007_210422APB_FTO_66976 1705007041NRG23210420220048005 560583558 21/04/2022 SUNITA SUNITA 1705007041WL001494 00415 SBIN0030333 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4934 MP1705008_171022FTO_466226 1705008054NRG23161020220569446 763983369 17/10/2022 RAMKUMARI PRAJAPATI RAMKUMARI PRAJAPATI 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Account closed
4935 MP1705008_171022FTO_466226 1705008054NRG23161020220569467 763983369 17/10/2022 Rajni Lodhi Rajni Lodhi 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Account closed
4936 MP1705008_171022FTO_466226 1705008054NRG23161020220569468 763983369 17/10/2022 Rajni Lodhi Rajni Lodhi 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Account closed
4937 MP1705008_300422APB_FTO_89237 1705008068NRG23300420220089607 680240978 30/04/2022 Rajo gurjar Rajo gurjar 1705008068WL002747 00415 SBIN0030088 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4938 MP1705008_301222FTO_608343 1705008071NRG23301220220840807 026605603 30/12/2022 Santosh singh yadav Santosh singh yadav 1705008071WL046641 00415 SBIN0030152 1020 17/02/2023 No Such Account
4939 MP1705008_301222FTO_608343 1705008071NRG23301220220840826 026605603 30/12/2022 Pawan adiwasi Pawan adiwasi 1705008071WL046641 00415 SBIN0030152 1020 17/02/2023 No Such Account
4940 MP1705007_020123APB_FTO_612963 1705007059NRG23010120230849359 021445821 02/01/2023 rameshwar rameshwar 1705007059WL047127 00089 CBIN0282774 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4941 MP1705008_171022FTO_466226 1705008054NRG23161020220569481 763983369 17/10/2022 Rambharose prajapati Rambharose prajapati 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Account closed
4942 MP1705007_150922FTO_396886 1705007071NRG23140920220484418 374766625 15/09/2022 deepak richhariya deepak richhariya 1705007071WL022048 00415 SBIN0030088 1224 04/10/2022 Account closed
4943 MP1705008_301222FTO_608343 1705008071NRG23301220220840827 026605603 30/12/2022 phoola bai phoola bai 1705008071WL046641 00415 SBIN0030152 1020 17/02/2023 No Such Account
4944 MP1705008_301222FTO_608343 1705008071NRG23301220220840830 026605603 30/12/2022 Babulal Adiwasi Babulal Adiwasi 1705008071WL046641 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
4945 MP1705008_260323FTO_728338 1705008072NRG23250320231123582 873074036 26/03/2023 gyansingh lodhi gyansingh lodhi 1705008072WL064060 00266 SBIN0RRMBGB 612 04/04/2023 No Such Account
4946 MP1705008_241122FTO_532040 1705008072NRG23311020220604485 628308337 24/11/2022 Gyasilal Lodhi Gyasilal Lodhi 1705008WL0031063 00602 SBIN0RRMBGB 612 09/12/2022 Account closed
4947 MP1705008_020422FTO_13309 1705008073NRG22310320221290874 566028415 02/04/2022 Deepak Deepak 1705008073WL050100 00415 SBIN0030088 772 09/05/2022 Account closed
4948 MP1705008_261222FTO_602669 1705008002NRG23261220220819024 032048643 26/12/2022 deshraj deshraj 1705008002WL045533 00602 SBIN0RRMBGB 2448 17/02/2023 Account closed
4949 MP1705008_180722APB_FTO_267640 1705008004NRG23180720220388002 111111650 18/07/2022 RAMSWROP RAMSWROP 1705008004WL012610 00602 SBIN0RRMBGB 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4950 MP1705008_290722APB_FTO_292747 1705008009NRG23280720220409038 484775939 29/07/2022 Jaswant Singh Yadav Jaswant Singh Yadav 1705008009WL013913 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4951 MP1705008_311022APB_FTO_488651 1705008040NRG23311020220602631 035431607 31/10/2022 Anrat Anrat 1705008040WL030925 00354 PUNB0256700 1020 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4952 MP1705008_130323APB_FTO_699076 1705008013NRG23130320231079972 690856987 13/03/2023 ramswaroop ramswaroop 1705008013WL061713 00602 SBIN0RRMBGB 816 25/03/2023 A/c Blocked or Frozen
4953 MP1705008_241122FTO_532040 1705008040NRG23311020220602643 628308337 24/11/2022 Anrat Anrat 1705008WL0030926 00354 PUNB0256700 816 09/12/2022 No Such Account
4954 MP1705008_041222APB_FTO_561851 1705008041NRG23031220220713730 672895349 04/12/2022 LAKHAN LAKHAN 1705008041WL038061 00354 PUNB0256700 2448 12/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
4955 MP1705008_181222FTO_589355 1705008041NRG23171220220780529 876577411 18/12/2022 Dhaniram adiwasi Dhaniram adiwasi 1705008041WL042994 00602 SBIN0RRMBGB 204 23/12/2022 No Such Account
4956 MP1705008_210722APB_FTO_276016 1705008054NRG23200720220393043 487172280 21/07/2022 Keshav lodhi Keshav lodhi 1705008054WL012893 00415 SBIN0030088 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4957 MP1705008_210722APB_FTO_276016 1705008054NRG23200720220393062 487172280 21/07/2022 DAYAVATI RAJAK DAYAVATI RAJAK 1705008054WL012893 00415 SBIN0030088 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4958 MP1705008_210722APB_FTO_276016 1705008054NRG23200720220393129 487172280 21/07/2022 KALLU KEWAT KALLU KEWAT 1705008054WL012894 00415 SBIN0030088 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4959 MP1705008_251222APB_FTO_600521 1705008023NRG23251220220815697 033525874 25/12/2022 bhero bhero 1705008023WL045251 00354 PUNB0256700 2448 17/02/2023 Aadhaar Number not Mapped to Account Number
4960 MP1705008_130323APB_FTO_699068 1705008066NRG23110320231075447 690868012 13/03/2023 Rampal Rampal 1705008066WL061300 00415 SBIN0030088 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4961 MP1705008_291122FTO_549529 1705008089NRG23291120220698285 628054503 29/11/2022 nilesh nilesh 1705008089WL036707 00415 SBIN0030088 1224 09/12/2022 Account closed
4962 MP1705008_310522FTO_167637 1705008021NRG23300520220207909 31/05/2022 satish lodhi satish lodhi 1705008021WL006258 00354 PUNB0256700 1224 07/06/2022 No Such Account
4963 MP1705008_110522FTO_118688 1705008090NRG23110520220135645 756698648 11/05/2022 jandel singh jandel singh 1705008090WL004102 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
4964 MP1705008_310123FTO_662792 1705008024NRG23040120230860521 885587839 31/01/2023 emrat emrat 1705008WL0047782 00354 PUNB0256700 1224 15/02/2023 No Such Account
4965 MP1705008_041222FTO_561806 1705008024NRG23041220220719086 673215188 04/12/2022 emrat emrat 1705008024WL038512 00354 PUNB0256700 816 12/12/2022 No Such Account
4966 MP1705008_280323APB_FTO_731227 1705008029NRG23280320231128615 873053860 28/03/2023 Arvendra Arvendra 1705008029WL064187 00688 FINO0001446 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
4967 MP1705008_200722FTO_273295 1705008078NRG23200720220391995 120656527 20/07/2022 HAILAL ADIWASI HAILAL ADIWASI 1705008078WL012856 00602 SBIN0RRMBGB 2448 26/07/2022 No Such Account
4968 MP1705008_200722FTO_273295 1705008078NRG23200720220391996 120656527 20/07/2022 RAJO BAI RAJO BAI 1705008078WL012856 00602 SBIN0RRMBGB 2448 26/07/2022 No Such Account
4969 MP1705008_200722FTO_273295 1705008078NRG23200720220392003 120656527 20/07/2022 RAGHUVEER SINGH RAGHUVEER SINGH 1705008078WL012857 00602 SBIN0RRMBGB 2448 26/07/2022 No Such Account
4970 MP1705008_200722FTO_273295 1705008078NRG23200720220392004 120656527 20/07/2022 RAMSAKHI YADAV RAMSAKHI YADAV 1705008078WL012857 00602 SBIN0RRMBGB 2448 26/07/2022 No Such Account
4971 MP1705008_220622FTO_218726 1705008052NRG23220620220302870 553783527 22/06/2022 Prity Prity 1705008052WL009317 00415 SBIN0030088 1224 29/06/2022 No Such Account
4972 MP1705008_130422APB_FTO_44101 1705008040NRG23120420220010388 563479264 13/04/2022 ramkisan ramkisan 1705008040WL000325 00354 PUNB0256700 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4973 MP1705008_040622APB_FTO_179316 1705008081NRG23030620220223360 260100750 04/06/2022 Jgbhan Jgbhan 1705008081WL006801 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4974 MP1705008_181222FTO_589368 1705008082NRG23171220220777914 876539154 18/12/2022 Mohan Mohan 1705008082WL042833 00415 SBIN0030088 816 23/12/2022 Account closed
4975 MP1705008_181222FTO_589368 1705008082NRG23171220220778037 876539154 18/12/2022 VIJAYSINGH LODHI VIJAYSINGH LODHI 1705008082WL042833 00415 SBIN0030088 1224 23/12/2022 Account closed
4976 MP1705008_181222FTO_589368 1705008082NRG23171220220778038 876539154 18/12/2022 Rajiv Lodhi Rajiv Lodhi 1705008082WL042833 00415 SBIN0030088 1224 23/12/2022 Account closed
4977 MP1705008_271222FTO_604283 1705008068NRG23261220220820739 030987664 27/12/2022 MALTI MALTI 1705008068WL045631 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
4978 MP1705008_290522FTO_162283 1705008071NRG23290520220203224 144195899 29/05/2022 Vimlesh Vimlesh 1705008071WL006097 00415 SBIN0030152 1224 04/06/2022 No Such Account
4979 MP1705008_250722FTO_284145 1705008084NRG23020720220342008 486085349 25/07/2022 sangram adivasi sangram adivasi 1705008WL0010591 00602 SBIN0RRMBGB 2448 16/08/2022 Account closed
4980 MP1705008_171022FTO_466256 1705008085NRG23161020220568567 763983387 17/10/2022 balvant balvant 1705008085WL028825 00415 SBIN0030171 204 25/10/2022 No Such Account
4981 MP1705008_080622FTO_189281 1705008090NRG23070620220239386 310245242 08/06/2022 NEERAJ NEERAJ 1705008090WL007319 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
4982 MP1705008_080622FTO_189281 1705008090NRG23070620220239387 310245242 08/06/2022 kala kala 1705008090WL007319 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
4983 MP1705008_080622FTO_189281 1705008090NRG23070620220239388 310245242 08/06/2022 kala kala 1705008090WL007319 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
4984 MP1705008_110422FTO_37450 1705008090NRG23100420220006115 544579108 11/04/2022 veer singh veer singh 1705008090WL000160 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
4985 MP1705008_110422FTO_37450 1705008090NRG23100420220006116 544579108 11/04/2022 meera meera 1705008090WL000160 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
4986 MP1705006_101022FTO_453157 1705006039NRG23101020220547811 578466450 10/10/2022 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006039WL027359 00415 SBIN0030171 816 14/10/2022 No Such Account
4987 MP1705007_231222FTO_598117 1705007034NRG23231220220807935 034757997 23/12/2022 BUNDEL BUNDEL 1705007034WL044815 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
4988 MP1705007_291122FTO_548964 1705007035NRG22060520221295992 628065764 29/11/2022 balkishan balkishan 1705007WL0050598 00415 SBIN0030088 1158 09/12/2022 No Such Account
4989 MP1705007_291122FTO_548964 1705007035NRG22060520221295993 628065764 29/11/2022 balkishan balkishan 1705007WL0050598 00415 SBIN0030088 1158 09/12/2022 No Such Account
4990 MP1705008_020422FTO_13402 1705008038NRG22090920210712979 566028498 02/04/2022 ranu ranu 1705008WL020935 00354 PUNB0256700 1158 09/05/2022 No Such Account
4991 MP1705007_291122FTO_548964 1705007030NRG22190620210427209 628065764 29/11/2022 niketa gupta niketa gupta 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
4992 MP1705006_101022FTO_453157 1705006039NRG23101020220547812 578466450 10/10/2022 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006039WL027359 00415 SBIN0030171 816 14/10/2022 No Such Account
4993 MP1705007_291122FTO_548964 1705007030NRG22190620210427210 628065764 29/11/2022 ANUP KUMAR YOGI... ANUP KUMAR YOGI... 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
4994 MP1705007_291122FTO_548964 1705007030NRG22190620210427211 628065764 29/11/2022 INDRAJEET CHOUHA INDRAJEET CHOUHA 1705007WL012269 00688 FINO0001446 1158 09/12/2022 A/c Blocked or Frozen
4995 MP1705008_020422FTO_13402 1705008038NRG22090920210712980 566028498 02/04/2022 nikki nikki 1705008WL020935 00354 PUNB0256700 1158 09/05/2022 No Such Account
4996 MP1705008_020422FTO_13402 1705008038NRG22090920210712981 566028498 02/04/2022 raghvendra raghvendra 1705008WL020935 00354 PUNB0256700 1158 09/05/2022 No Such Account
4997 MP1705007_291122FTO_548964 1705007030NRG22190620210427213 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
4998 MP1705006_101022FTO_453157 1705006039NRG23101020220547820 578466450 10/10/2022 LALARAM KEWAT LALARAM KEWAT 1705006039WL027359 00415 SBIN0030171 816 14/10/2022 No Such Account
4999 MP1705006_101022FTO_453157 1705006039NRG23101020220547821 578466450 10/10/2022 LALARAM KEWAT LALARAM KEWAT 1705006039WL027359 00415 SBIN0030171 816 14/10/2022 No Such Account
5000 MP1705006_101022FTO_453157 1705006039NRG23101020220547833 578466450 10/10/2022 GOPAL JATAV GOPAL JATAV 1705006039WL027359 00415 SBIN0030171 816 14/10/2022 No Such Account
5001 MP1705006_101022FTO_453157 1705006039NRG23101020220547834 578466450 10/10/2022 GOPAL JATAV GOPAL JATAV 1705006039WL027359 00415 SBIN0030171 816 14/10/2022 No Such Account
5002 MP1705007_011022FTO_437046 1705007039NRG23011020220524627 410153232 01/10/2022 RAJU RAJU 1705007039WL025614 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5003 MP1705006_101022FTO_453157 1705006039NRG23101020220547837 578466450 10/10/2022 mohan mohan 1705006039WL027359 00415 SBIN0030171 816 14/10/2022 No Such Account
5004 MP1705006_101022FTO_453157 1705006039NRG23101020220547844 578466450 10/10/2022 KALYAN KALYAN 1705006039WL027359 00415 SBIN0030171 816 14/10/2022 No Such Account
5005 MP1705006_251122FTO_536759 1705006039NRG23251120220680218 628214444 25/11/2022 pappu adiwasi pappu adiwasi 1705006039WL035631 00688 FINO0001446 1224 09/12/2022 No Such Account
5006 MP1705006_251122FTO_536759 1705006039NRG23251120220680219 628214444 25/11/2022 pappu adiwasi pappu adiwasi 1705006039WL035631 00688 FINO0001446 1224 09/12/2022 No Such Account
5007 MP1705006_251122FTO_536759 1705006039NRG23251120220680220 628214444 25/11/2022 pappu adiwasi pappu adiwasi 1705006039WL035631 00688 FINO0001446 1224 09/12/2022 No Such Account
5008 MP1705006_260922FTO_425738 1705006039NRG23260920220512201 415011848 26/09/2022 MOHAN SINGH PAL MOHAN SINGH PAL 1705006039WL024533 00415 SBIN0030171 1224 07/10/2022 No Such Account
5009 MP1705006_260922FTO_425738 1705006039NRG23260920220512202 415011848 26/09/2022 MOHAN SINGH PAL MOHAN SINGH PAL 1705006039WL024533 00415 SBIN0030171 1224 07/10/2022 No Such Account
5010 MP1705006_260922FTO_425738 1705006039NRG23260920220512290 415011848 26/09/2022 MOHAN SINGH PAL MOHAN SINGH PAL 1705006039WL024540 00415 SBIN0030171 612 07/10/2022 No Such Account
5011 MP1705006_260922FTO_425738 1705006039NRG23260920220512291 415011848 26/09/2022 MOHAN SINGH PAL MOHAN SINGH PAL 1705006039WL024540 00415 SBIN0030171 612 07/10/2022 No Such Account
5012 MP1705006_271022FTO_483170 1705006039NRG23261020220593493 896757424 27/10/2022 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006039WL030293 00415 SBIN0030171 1428 02/11/2022 No Such Account
5013 MP1705006_271022FTO_483170 1705006039NRG23261020220593494 896757424 27/10/2022 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006039WL030293 00415 SBIN0030171 1428 02/11/2022 No Such Account
5014 MP1705006_271022FTO_483170 1705006039NRG23261020220593508 896757424 27/10/2022 LALARAM KEWAT LALARAM KEWAT 1705006039WL030293 00415 SBIN0030171 1428 02/11/2022 No Such Account
5015 MP1705006_271022FTO_483170 1705006039NRG23261020220593509 896757424 27/10/2022 LALARAM KEWAT LALARAM KEWAT 1705006039WL030293 00415 SBIN0030171 1428 02/11/2022 No Such Account
5016 MP1705006_271022FTO_483170 1705006039NRG23261020220593522 896757424 27/10/2022 GOPAL JATAV GOPAL JATAV 1705006039WL030293 00415 SBIN0030171 1428 02/11/2022 No Such Account
5017 MP1705006_271022FTO_483170 1705006039NRG23261020220593523 896757424 27/10/2022 GOPAL JATAV GOPAL JATAV 1705006039WL030293 00415 SBIN0030171 1428 02/11/2022 No Such Account
5018 MP1705006_271022FTO_483170 1705006039NRG23261020220593532 896757424 27/10/2022 KALYAN KALYAN 1705006039WL030293 00415 SBIN0030171 1428 02/11/2022 No Such Account
5019 MP1705006_271022FTO_483170 1705006039NRG23261020220593595 896757424 27/10/2022 SURENDRA SURENDRA 1705006039WL030295 00051 MAHB0001939 612 02/11/2022 A/c Blocked or Frozen
5020 MP1705006_271022FTO_483170 1705006039NRG23261020220593596 896757424 27/10/2022 SURENDRA SURENDRA 1705006039WL030295 00051 MAHB0001939 612 02/11/2022 A/c Blocked or Frozen
5021 MP1705008_041022FTO_442957 1705008038NRG23041020220532999 493387399 04/10/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL026254 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
5022 MP1705008_041022FTO_442957 1705008038NRG23041020220533000 493387399 04/10/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL026254 00602 SBIN0RRMBGB 1224 10/10/2022 No Such Account
5023 MP1705006_220522APB_FTO_144556 1705006000NRG23220520220180542 002158446 22/05/2022 vishan vishan 1705006WL005322 00415 SBIN0030120 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5024 MP1705008_060123FTO_619209 1705008038NRG23050120230867691 009059506 06/01/2023 Maniram jatav Maniram jatav 1705008038WL048140 00415 SBIN0030152 1224 16/02/2023 No Such Account
5025 MP1705008_060123FTO_619209 1705008038NRG23050120230867692 009059506 06/01/2023 Vinita Jatav Vinita Jatav 1705008038WL048140 00415 SBIN0030152 1224 16/02/2023 No Such Account
5026 MP1705008_151222FTO_583939 1705008038NRG23141220220765661 833973543 15/12/2022 Asharam PAL Asharam PAL 1705008038WL041997 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
5027 MP1705008_151222FTO_583939 1705008038NRG23141220220765662 833973543 15/12/2022 Asharam PAL Asharam PAL 1705008038WL041997 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
5028 MP1705006_271022FTO_483170 1705006039NRG23261020220593597 896757424 27/10/2022 SURENDRA SURENDRA 1705006039WL030295 00051 MAHB0001939 612 02/11/2022 A/c Blocked or Frozen
5029 MP1705006_170123FTO_639626 1705006040NRG23170120230914030 890372062 17/01/2023 chhota chhota 1705006040WL050654 00415 SBIN0030120 1224 15/02/2023 No Such Account
5030 MP1705006_170123FTO_639626 1705006040NRG23170120230914049 890372062 17/01/2023 Pradeep Pradeep 1705006040WL050654 00688 FINO0001446 1224 15/02/2023 No Such Account
5031 MP1705006_170123FTO_639626 1705006040NRG23170120230914050 890372062 17/01/2023 Pradeep Pradeep 1705006040WL050654 00688 FINO0001446 1224 15/02/2023 No Such Account
5032 MP1705006_151222FTO_584076 1705006041NRG23151220220768543 833903234 15/12/2022 kalla kalla 1705006041WL042200 00688 FINO0001446 1224 21/12/2022 No Such Account
5033 MP1705006_151222FTO_584076 1705006041NRG23151220220768544 833903234 15/12/2022 kalla kalla 1705006041WL042200 00688 FINO0001446 1224 21/12/2022 No Such Account
5034 MP1705006_250123APB_FTO_653880 1705006041NRG23250120230948185 887229700 25/01/2023 sunita sunita 1705006041WL052685 00415 SBIN0030171 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5035 MP1705008_151222FTO_583939 1705008038NRG23141220220765663 833973543 15/12/2022 Asharam PAL Asharam PAL 1705008038WL041997 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
5036 MP1705008_080123FTO_621999 1705008039NRG23080120230876977 008371991 08/01/2023 versha versha 1705008039WL048591 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5037 MP1705008_210123FTO_646401 1705008039NRG23210120230933047 887370673 21/01/2023 satendra satendra 1705008039WL051725 00415 SBIN0030152 1224 15/02/2023 No Such Account
5038 MP1705008_210123FTO_646401 1705008039NRG23210120230933048 887370673 21/01/2023 sulekha sulekha 1705008039WL051725 00415 SBIN0030152 1224 15/02/2023 No Such Account
5039 MP1705008_020422FTO_13382 1705008000NRG22300520210310611 566028538 02/04/2022 Ramratan Ramratan 1705008WL009152 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5040 MP1705007_291122FTO_548964 1705007063NRG22100620221296828 628065764 29/11/2022 MANOHAR SEN MANOHAR SEN 1705007WL0050818 00415 SBIN0030088 1158 09/12/2022 No Such Account
5041 MP1705007_291122FTO_548964 1705007063NRG22100620221296829 628065764 29/11/2022 MANOHAR SEN MANOHAR SEN 1705007WL0050818 00415 SBIN0030088 1158 09/12/2022 No Such Account
5042 MP1705007_291122FTO_548964 1705007063NRG22100620221296830 628065764 29/11/2022 MANOHAR SEN MANOHAR SEN 1705007WL0050818 00415 SBIN0030088 965 09/12/2022 No Such Account
5043 MP1705007_270922APB_FTO_426110 1705007063NRG23270920220513580 414508786 27/09/2022 SHIVKUMAR SHIVKUMAR 1705007063WL024648 00415 SBIN0030088 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5044 MP1705007_230323FTO_724381 1705007065NRG23210320231110506 730535998 23/03/2023 ATAR SINGH ATAR SINGH 1705007065WL063422 00688 FINO0001446 816 11/04/2023 A/c Blocked or Frozen
5045 MP1705007_120822APB_FTO_328423 1705007068NRG23110820220436899 624240064 12/08/2022 KASHIRAM KASHIRAM 1705007068WL016107 00602 SBIN0RRMBGB 204 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5046 MP1705007_120822APB_FTO_328423 1705007068NRG23110820220436907 624240064 12/08/2022 RAMNATH RAMNATH 1705007068WL016111 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5047 MP1705008_210422APB_FTO_67138 1705008040NRG23200420220046750 560867380 21/04/2022 ramkisan ramkisan 1705008040WL001451 00354 PUNB0256700 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5048 MP1705008_231022APB_FTO_477329 1705008040NRG23231020220582665 829039913 23/10/2022 anrat anrat 1705008040WL029679 00354 PUNB0256700 816 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5049 MP1705008_040123FTO_615038 1705008043NRG23030120230857112 014346093 04/01/2023 bhagirath bhagirath 1705008043WL047537 00415 SBIN0030152 1224 16/02/2023 No Such Account
5050 MP1705008_220622APB_FTO_218738 1705008096NRG23210620220300825 553780928 22/06/2022 bharti bharti 1705008096WL009236 00354 PUNB0256700 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5051 MP1705007_291122FTO_548964 1705007071NRG22080520221296000 628065764 29/11/2022 Sonu prajapati Sonu prajapati 1705007WL0050603 00688 FINO0001446 1158 09/12/2022 A/c Blocked or Frozen
5052 MP1705007_080922APB_FTO_385090 1705007074NRG23070920220472394 375367259 08/09/2022 Roshan Roshan 1705007074WL020699 00415 SBIN0030088 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5053 MP1705007_120822APB_FTO_328423 1705007074NRG23120820220437920 624240064 12/08/2022 Roshan Roshan 1705007074WL016265 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5054 MP1705007_291122FTO_548964 1705007075NRG22140520221296235 628065764 29/11/2022 SAROJ BAI SAROJ BAI 1705007WL0050661 00415 SBIN0030088 1158 09/12/2022 No Such Account
5055 MP1705007_270123APB_FTO_656326 1705007075NRG23260120230953693 887156038 27/01/2023 DAYAVATI DAYAVATI 1705007075WL052979 00415 SBIN0030088 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5056 MP1705008_091222APB_FTO_572438 1705008000NRG23081220220734889 764619616 09/12/2022 HARI HARI 1705008WL039831 00602 SBIN0RRMBGB 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5057 MP1705008_220323APB_FTO_723055 1705008001NRG23210320231111520 730596363 22/03/2023 pahalwan pahalwan 1705008001WL063477 00602 SBIN0RRMBGB 408 28/03/2023 Aadhaar Number not Mapped to Account Number
5058 MP1705008_040123FTO_615038 1705008043NRG23030120230857113 014346093 04/01/2023 sukan sukan 1705008043WL047537 00415 SBIN0030152 1224 16/02/2023 No Such Account
5059 MP1705008_311022FTO_488618 1705008002NRG23281020220596405 035432126 31/10/2022 Ramcharan Ramcharan 1705008002WL030485 00688 FINO0001446 1224 05/11/2022 A/c Blocked or Frozen
5060 MP1705008_040123FTO_615038 1705008043NRG23030120230857114 014346093 04/01/2023 kalyan kalyan 1705008043WL047537 00415 SBIN0030152 1224 16/02/2023 No Such Account
5061 MP1705007_291122FTO_548964 1705007030NRG22190620210427214 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5062 MP1705007_291122FTO_548964 1705007030NRG22190620210427215 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5063 MP1705007_291122FTO_548964 1705007030NRG22190620210427216 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5064 MP1705008_040123FTO_615038 1705008043NRG23030120230857115 014346093 04/01/2023 santosh santosh 1705008043WL047537 00415 SBIN0030152 1224 16/02/2023 No Such Account
5065 MP1705007_291122FTO_548964 1705007030NRG22190620210427217 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5066 MP1705006_170123FTO_639626 1705006046NRG23170120230915806 890372062 17/01/2023 indrabhan indrabhan 1705006046WL050777 00415 SBIN0030120 204 15/02/2023 No Such Account
5067 MP1705008_220622APB_FTO_218738 1705008096NRG23210620220300827 553780928 22/06/2022 Dyaram Dyaram 1705008096WL009236 00415 SBIN0030152 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5068 MP1705007_291122FTO_548964 1705007030NRG22190620210427218 628065764 29/11/2022 ANUP KUMAR YOGI... ANUP KUMAR YOGI... 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5069 MP1705008_060123FTO_619174 1705008043NRG23040120230859632 009655721 06/01/2023 imarti imarti 1705008043WL047715 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
5070 MP1705006_151222FTO_584076 1705006049NRG23151220220770427 833903234 15/12/2022 PARMAL PARMAL 1705006049WL042350 00415 SBIN0030171 1224 21/12/2022 Account closed
5071 MP1705006_151222FTO_584076 1705006049NRG23151220220770450 833903234 15/12/2022 LAXAMAN LAXAMAN 1705006049WL042354 00415 SBIN0030171 1224 21/12/2022 Account closed
5072 MP1705006_010123FTO_611572 1705006059NRG23010120230848177 023520240 01/01/2023 HASMUKHI BAI GURJAR HASMUKHI BAI GURJAR 1705006059WL047056 00688 FINO0001001 1224 16/02/2023 No Such Account
5073 MP1705007_291122FTO_548964 1705007030NRG22190620210427219 628065764 29/11/2022 ANUP KUMAR YOGI... ANUP KUMAR YOGI... 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5074 MP1705008_100123FTO_625712 1705008043NRG23090120230882501 006704081 10/01/2023 Dharmendra Kewat Dharmendra Kewat 1705008043WL048942 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5075 MP1705008_100123FTO_625712 1705008043NRG23090120230882502 006704081 10/01/2023 Rajani kewat Rajani kewat 1705008043WL048942 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5076 MP1705006_010123FTO_611572 1705006059NRG23010120230848179 023520240 01/01/2023 HASMUKHI BAI GURJAR HASMUKHI BAI GURJAR 1705006059WL047056 00688 FINO0001001 1224 16/02/2023 No Such Account
5077 MP1705008_020422FTO_13402 1705008003NRG22111020210807303 566028498 02/04/2022 Vishveer Vishveer 1705008WL025029 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5078 MP1705008_020422FTO_13402 1705008003NRG22111020210807304 566028498 02/04/2022 Vishveer Vishveer 1705008WL025029 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5079 MP1705007_291122FTO_548964 1705007030NRG22190620210427220 628065764 29/11/2022 INDRAJEET CHOUHA INDRAJEET CHOUHA 1705007WL012269 00688 FINO0001446 1158 09/12/2022 A/c Blocked or Frozen
5080 MP1705007_291122FTO_548964 1705007030NRG22190620210427221 628065764 29/11/2022 INDRAJEET CHOUHA INDRAJEET CHOUHA 1705007WL012269 00688 FINO0001446 1158 09/12/2022 A/c Blocked or Frozen
5081 MP1705007_291122FTO_548964 1705007030NRG22190620210427223 628065764 29/11/2022 niketa gupta niketa gupta 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5082 MP1705006_221222APB_FTO_596976 1705006060NRG23221220220803893 036514237 22/12/2022 kaliya bai kaliya bai 1705006060WL044630 00354 PUNB0206900 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5083 MP1705006_221222APB_FTO_596976 1705006060NRG23221220220803895 036514237 22/12/2022 kaliya bai kaliya bai 1705006060WL044630 00354 PUNB0206900 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5084 MP1705007_291122FTO_548964 1705007030NRG22190620210427224 628065764 29/11/2022 niketa gupta niketa gupta 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5085 MP1705007_291122FTO_548964 1705007030NRG22190620210427225 628065764 29/11/2022 niketa gupta niketa gupta 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5086 MP1705007_291122FTO_548964 1705007030NRG22190620210427226 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5087 MP1705007_291122FTO_548964 1705007030NRG22190620210427227 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5088 MP1705007_291122FTO_548964 1705007030NRG22190620210427228 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5089 MP1705008_040622FTO_179302 1705008004NRG23030620220224608 260109016 04/06/2022 Arjun Arjun 1705008004WL006863 00415 SBIN0030171 1224 11/06/2022 Account closed
5090 MP1705008_040622FTO_179302 1705008004NRG23030620220224609 260109016 04/06/2022 Arjun Arjun 1705008004WL006863 00415 SBIN0030171 1224 11/06/2022 Account closed
5091 MP1705008_191122FTO_521160 1705008004NRG23181120220654738 388304826 19/11/2022 sadhana sadhana 1705008004WL034095 00415 SBIN0030171 1224 25/11/2022 No Such Account
5092 MP1705008_200622APB_FTO_213495 1705008004NRG23190620220292060 528666214 20/06/2022 RAMSWROP RAMSWROP 1705008004WL008962 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5093 MP1705008_260722APB_FTO_286442 1705008004NRG23260720220404218 485768337 26/07/2022 RAMSWROP RAMSWROP 1705008004WL013677 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5094 MP1705007_291122FTO_548964 1705007030NRG22190620210427229 628065764 29/11/2022 ANUP KUMAR YOGI... ANUP KUMAR YOGI... 1705007WL012269 00688 FINO0001446 1158 09/12/2022 No Such Account
5095 MP1705007_291122FTO_548964 1705007030NRG22250520210283384 628065764 29/11/2022 Hariram lodhi Hariram lodhi 1705007WL008266 00688 FINO0001446 1158 09/12/2022 A/c Blocked or Frozen
5096 MP1705006_221222APB_FTO_596976 1705006060NRG23221220220803925 036514237 22/12/2022 Kamal Singh lodhi Kamal Singh lodhi 1705006060WL044630 00415 SBIN0030171 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5097 MP1705006_221222APB_FTO_596976 1705006060NRG23221220220803926 036514237 22/12/2022 Kamal Singh lodhi Kamal Singh lodhi 1705006060WL044630 00415 SBIN0030171 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5098 MP1705006_260922APB_FTO_425752 1705006062NRG23260920220512535 415011694 26/09/2022 dongar singh dongar singh 1705006062WL024543 00354 PUNB0206900 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5099 MP1705007_291122FTO_548964 1705007030NRG22250520210283385 628065764 29/11/2022 Hariram lodhi Hariram lodhi 1705007WL008266 00688 FINO0001446 1158 09/12/2022 A/c Blocked or Frozen
5100 MP1705007_291122FTO_548964 1705007030NRG22250520210283386 628065764 29/11/2022 INDRAJEET CHOUHA INDRAJEET CHOUHA 1705007WL008266 00688 FINO0001446 1158 09/12/2022 A/c Blocked or Frozen
5101 MP1705007_291122FTO_548964 1705007030NRG22270920221299714 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL0051181 00415 SBIN0030088 1158 09/12/2022 No Such Account
5102 MP1705008_261222FTO_602688 1705008043NRG23261220220818867 032048654 26/12/2022 Dharmendra Kewat Dharmendra Kewat 1705008043WL045514 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
5103 MP1705007_011122FTO_490467 1705007031NRG23011120220604714 038202868 01/11/2022 RAJU RAJU 1705007031WL031088 00415 SBIN0010851 204 05/11/2022 Account closed
5104 MP1705008_261222FTO_602688 1705008043NRG23261220220818868 032048654 26/12/2022 Rajani kewat Rajani kewat 1705008043WL045514 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
5105 MP1705008_010722FTO_236449 1705008043NRG23300620220335145 710979063 01/07/2022 rammilan rammilan 1705008043WL010330 00602 SBIN0RRMBGB 1224 07/07/2022 Account closed
5106 MP1705008_100722FTO_252545 1705008005NRG23100720220366614 867435113 10/07/2022 Guddi bai Adiwasi Guddi bai Adiwasi 1705008005WL011561 00354 PUNB0256700 2448 16/07/2022 No Such Account
5107 MP1705007_291122FTO_548964 1705007041NRG22080120221054624 628065764 29/11/2022 RAMKALI RAMKALI 1705007WL037322 00415 SBIN0030088 1158 09/12/2022 No Such Account
5108 MP1705008_090722FTO_251175 1705008007NRG23090720220365395 806581223 09/07/2022 Jashrath Jashrath 1705008007WL011514 00415 SBIN0030171 1224 13/07/2022 No Such Account
5109 MP1705008_230922APB_FTO_419611 1705008009NRG23230920220503490 417266734 23/09/2022 Jaswant Singh yadav Jaswant Singh yadav 1705008009WL023729 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5110 MP1705008_020622FTO_173568 1705008049NRG23020620220219393 02/06/2022 vinod vinod 1705008049WL006695 00415 SBIN0030088 1224 09/06/2022 Account closed
5111 MP1705008_060123FTO_619223 1705008049NRG23060120230869223 009103250 06/01/2023 Sarupi Sarupi 1705008049WL048191 00415 SBIN0030088 1224 16/02/2023 No Such Account
5112 MP1705007_291122FTO_548964 1705007041NRG22080520221296018 628065764 29/11/2022 PARMAL LODHI PARMAL LODHI 1705007WL0050607 00415 SBIN0030088 772 09/12/2022 No Such Account
5113 MP1705006_260922APB_FTO_425752 1705006062NRG23260920220512546 415011694 26/09/2022 KARANSINGH KARANSINGH 1705006062WL024546 00354 PUNB0206900 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5114 MP1705008_210123FTO_646401 1705008050NRG23210120230933491 887370673 21/01/2023 Sangram Lodhi Sangram Lodhi 1705008050WL051742 00415 SBIN0030088 1020 15/02/2023 Account closed
5115 MP1705008_080422APB_FTO_31918 1705008051NRG23080420220001716 544639628 08/04/2022 khalk singh khalk singh 1705008051WL000045 00415 SBIN0030152 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5116 MP1705007_291122FTO_548964 1705007041NRG22100520221296134 628065764 29/11/2022 RAMKALI RAMKALI 1705007WL0050635 00415 SBIN0030088 1158 09/12/2022 No Such Account
5117 MP1705006_250123APB_FTO_653880 1705006064NRG23250120230950443 887229700 25/01/2023 JITENDRA DANGI JITENDRA DANGI 1705006064WL052801 00415 SBIN0030086 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5118 MP1705008_080822APB_FTO_319020 1705008051NRG23080820220429621 697991163 08/08/2022 abdesh abdesh 1705008051WL015524 00354 PUNB0256700 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5119 MP1705008_191122APB_FTO_521172 1705008051NRG23181120220655207 388274432 19/11/2022 pahalwan pahalwan 1705008051WL034126 00415 SBIN0030152 2448 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5120 MP1705008_200123APB_FTO_644619 1705008051NRG23200120230928007 887438876 20/01/2023 shivcharan shivcharan 1705008051WL051462 00354 PUNB0256700 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5121 MP1705008_241122FTO_532027 1705008051NRG23290820220460446 628308304 24/11/2022 anita anita 1705008WL0018821 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5122 MP1705008_241122FTO_532027 1705008051NRG23290820220460447 628308304 24/11/2022 anita anita 1705008WL0018821 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5123 MP1705008_020422FTO_13382 1705008052NRG22121020210811422 566028538 02/04/2022 kesav kesav 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
5124 MP1705008_020422FTO_13382 1705008052NRG22121020210811423 566028538 02/04/2022 kesav kesav 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
5125 MP1705007_291122FTO_548964 1705007041NRG22100520221296135 628065764 29/11/2022 lajyaram lajyaram 1705007WL0050635 00415 SBIN0030088 1158 09/12/2022 No Such Account
5126 MP1705008_020422FTO_13382 1705008052NRG22121020210811424 566028538 02/04/2022 kesav kesav 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
5127 MP1705008_020422FTO_13382 1705008052NRG22121020210811425 566028538 02/04/2022 kesav kesav 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
5128 MP1705008_020422FTO_13382 1705008052NRG22121020210811428 566028538 02/04/2022 baghraj baghraj 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
5129 MP1705008_020422FTO_13382 1705008052NRG22121020210811429 566028538 02/04/2022 baghraj baghraj 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
5130 MP1705008_020422FTO_13382 1705008052NRG22121020210811430 566028538 02/04/2022 baghraj baghraj 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
5131 MP1705008_020422FTO_13382 1705008052NRG22121020210811431 566028538 02/04/2022 baghraj baghraj 1705008WL025251 00415 SBIN0030152 1158 09/05/2022 No Such Account
5132 MP1705008_220622APB_FTO_218738 1705008052NRG23220620220302858 553780928 22/06/2022 parkash parkash 1705008052WL009317 00602 SBIN0RRMBGB 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5133 MP1705008_270922FTO_427516 1705008052NRG23270920220513545 414488341 27/09/2022 anita anita 1705008052WL024640 00415 SBIN0030088 1224 07/10/2022 No Such Account
5134 MP1705007_291122FTO_548964 1705007041NRG22100520221296136 628065764 29/11/2022 lajyaram lajyaram 1705007WL0050635 00415 SBIN0030088 1158 09/12/2022 No Such Account
5135 MP1705007_291122FTO_548964 1705007041NRG22100520221296137 628065764 29/11/2022 lajyaram lajyaram 1705007WL0050635 00415 SBIN0030088 1158 09/12/2022 No Such Account
5136 MP1705008_120822FTO_328944 1705008054NRG23100820220436482 624210562 12/08/2022 Jihan lodhi Jihan lodhi 1705008054WL016069 00415 SBIN0030088 1224 25/08/2022 Account closed
5137 MP1705007_291122FTO_548964 1705007041NRG22100520221296138 628065764 29/11/2022 lajyaram lajyaram 1705007WL0050635 00415 SBIN0030088 1158 09/12/2022 No Such Account
5138 MP1705008_111222FTO_575529 1705008054NRG23111220220749507 763576337 11/12/2022 CHHOTELAL JATAV CHHOTELAL JATAV 1705008054WL040895 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
5139 MP1705008_140223APB_FTO_674934 1705008054NRG23120220231001580 046891277 14/02/2023 RAMPAL PAL RAMPAL PAL 1705008054WL056124 00415 SBIN0030088 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5140 MP1705008_140223APB_FTO_674934 1705008054NRG23120220231001581 046891277 14/02/2023 Chandrapal pal Chandrapal pal 1705008054WL056124 00415 SBIN0030088 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5141 MP1705008_241122FTO_532027 1705008054NRG23131020220559635 628308304 24/11/2022 Jihan lodhi Jihan lodhi 1705008WL0028260 00415 SBIN0030088 1224 09/12/2022 Account closed
5142 MP1705007_291122FTO_548964 1705007041NRG22100520221296139 628065764 29/11/2022 lajyaram lajyaram 1705007WL0050635 00415 SBIN0030088 1158 09/12/2022 No Such Account
5143 MP1705008_241122FTO_532027 1705008054NRG23131020220559636 628308304 24/11/2022 Jihan lodhi Jihan lodhi 1705008WL0028260 00415 SBIN0030088 1224 09/12/2022 Account closed
5144 MP1705008_171022APB_FTO_466326 1705008054NRG23161020220569408 764013838 17/10/2022 bimla bimla 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5145 MP1705008_171022APB_FTO_466326 1705008054NRG23161020220569424 764013838 17/10/2022 Sandhya Sandhya 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5146 MP1705005_211222FTO_595211 1705005010NRG23211220220799140 034238106 21/12/2022 mukesh mukesh 1705005010WL044261 00415 SBIN0009525 1224 27/12/2022 Account closed
5147 MP1705008_171022APB_FTO_466326 1705008054NRG23161020220569438 764013838 17/10/2022 Laxmi lodhi Laxmi lodhi 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5148 MP1705008_171022APB_FTO_466326 1705008054NRG23161020220569445 764013838 17/10/2022 Ramsewak prajapati Ramsewak prajapati 1705008054WL028907 00415 SBIN0030088 1224 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5149 MP1705008_190522FTO_137232 1705008054NRG23180520220163155 883145444 19/05/2022 CHHOTELAL JATAV CHHOTELAL JATAV 1705008054WL004845 00602 SBIN0RRMBGB 2448 26/05/2022 No Such Account
5150 MP1705008_090422FTO_34493 1705008056NRG23090420220003334 544639229 09/04/2022 balban balban 1705008056WL000086 00602 SBIN0RRMBGB 1224 07/05/2022 Account Holder Expired
5151 MP1705008_171022APB_FTO_466326 1705008056NRG23161020220568923 764013838 17/10/2022 ABADH ABADH 1705008056WL028854 00602 SBIN0RRMBGB 612 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5152 MP1705007_291122FTO_548964 1705007041NRG22161020221300522 628065764 29/11/2022 lajyaram lajyaram 1705007WL0051327 00415 SBIN0030088 1158 09/12/2022 No Such Account
5153 MP1705008_101022FTO_452571 1705008058NRG23101020220548140 578455898 10/10/2022 Ramdayal koli Ramdayal koli 1705008058WL027405 00415 SBIN0030152 816 14/10/2022 No Such Account
5154 MP1705008_101022FTO_452571 1705008058NRG23101020220548141 578455898 10/10/2022 Ramdayal koli Ramdayal koli 1705008058WL027405 00415 SBIN0030152 816 14/10/2022 No Such Account
5155 MP1705008_101022FTO_452571 1705008058NRG23101020220548185 578455898 10/10/2022 Kusum Bai Kusum Bai 1705008058WL027406 00415 SBIN0030152 816 14/10/2022 No Such Account
5156 MP1705008_101022FTO_452571 1705008058NRG23101020220548186 578455898 10/10/2022 Kusum Bai Kusum Bai 1705008058WL027406 00415 SBIN0030152 816 14/10/2022 No Such Account
5157 MP1705008_220123APB_FTO_647603 1705008061NRG23220120230936234 887318191 22/01/2023 janakiya janakiya 1705008061WL051953 00602 SBIN0RRMBGB 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5158 MP1705008_290522APB_FTO_162346 1705008061NRG23270520220197759 144347159 29/05/2022 pransingh pransingh 1705008061WL005902 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5159 MP1705007_291122FTO_548964 1705007000NRG22100620221296833 628065764 29/11/2022 MANOHAR SEN MANOHAR SEN 1705007WL0050820 00415 SBIN0030088 1158 09/12/2022 No Such Account
5160 MP1705007_291122FTO_548964 1705007000NRG22110620221296839 628065764 29/11/2022 rajesh jatav... rajesh jatav... 1705007WL0050825 00415 SBIN0030088 1158 09/12/2022 No Such Account
5161 MP1705007_291122FTO_548964 1705007043NRG22170620221296856 628065764 29/11/2022 CHANDRABHAN CHANDRABHAN 1705007WL0050833 00415 SBIN0030088 193 09/12/2022 No Such Account
5162 MP1705007_291122FTO_548964 1705007000NRG22110620221296840 628065764 29/11/2022 SHALIKRAM SHALIKRAM 1705007WL0050825 00415 SBIN0030088 1158 09/12/2022 No Such Account
5163 MP1705008_090922FTO_387187 1705008063NRG23090920220475240 375329664 09/09/2022 Radha Rajak Radha Rajak 1705008063WL021056 00415 SBIN0030152 1224 04/10/2022 No Such Account
5164 MP1705008_261222FTO_602688 1705008063NRG23261220220819318 032048654 26/12/2022 amarsingh amarsingh 1705008063WL045561 00691 IPOS0000001 1224 17/02/2023 No Such Account
5165 MP1705008_170223APB_FTO_677578 1705008066NRG23150220231010146 207344937 17/02/2023 Sikkter Sikkter 1705008066WL056714 00415 SBIN0030088 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5166 MP1705008_300123APB_FTO_660564 1705008066NRG23300120230969691 885873581 30/01/2023 Sikkter Sikkter 1705008066WL053695 00415 SBIN0030088 1224 15/02/2023 Account closed
5167 MP1705008_011122FTO_490493 1705008072NRG23311020220604505 038315525 01/11/2022 Gyasilal Lodhi Gyasilal Lodhi 1705008072WL031064 00602 SBIN0RRMBGB 1020 05/11/2022 Account closed
5168 MP1705008_261022APB_FTO_481190 1705008073NRG23261020220590796 896818127 26/10/2022 Sujan Sujan 1705008073WL030134 00602 SBIN0RRMBGB 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5169 MP1705008_170223APB_FTO_677578 1705008075NRG23140220231006936 207344937 17/02/2023 hukum singh hukum singh 1705008075WL056497 00691 IPOS0000001 1224 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5170 MP1705008_140622FTO_201942 1705008078NRG23130620220261574 444451520 14/06/2022 BALLU PRAJAPATI BALLU PRAJAPATI 1705008078WL008056 00602 SBIN0RRMBGB 1836 22/06/2022 No Such Account
5171 MP1705007_040922APB_FTO_376319 1705007043NRG23040920220468106 381867819 04/09/2022 Dinesh Dinesh 1705007043WL020024 00415 SBIN0030088 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5172 MP1705007_150422FTO_51425 1705007045NRG23150420220021284 542073978 15/04/2022 AKHLESH KUMARI AKHLESH KUMARI 1705007045WL000650 00415 SBIN0030088 1224 06/05/2022 Account closed
5173 MP1705007_291122FTO_548964 1705007046NRG22180520221296383 628065764 29/11/2022 FULVATI ADIWASI FULVATI ADIWASI 1705007WL0050683 00415 SBIN0030088 965 09/12/2022 No Such Account
5174 MP1705008_140622FTO_201942 1705008078NRG23130620220261576 444451520 14/06/2022 GOLU GOLU 1705008078WL008056 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
5175 MP1705007_291122FTO_548964 1705007046NRG22180520221296384 628065764 29/11/2022 FULVATI ADIWASI FULVATI ADIWASI 1705007WL0050683 00415 SBIN0030088 1158 09/12/2022 No Such Account
5176 MP1705007_300323FTO_733614 1705007046NRG23270320231127412 873367716 30/03/2023 RATIRAM RATIRAM 1705007046WL064150 00415 SBIN0030088 1224 04/04/2023 Account closed
5177 MP1705007_280223APB_FTO_685055 1705007051NRG23280220231044199 693644226 28/02/2023 VATIBAI LODHI VATIBAI LODHI 1705007051WL059094 00089 CBIN0281940 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5178 MP1705008_140422FTO_48656 1705008078NRG23140420220013867 563153394 14/04/2022 JAVARA PRAJAPATI JAVARA PRAJAPATI 1705008078WL000452 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
5179 MP1705007_210722APB_FTO_276371 1705007055NRG23210720220394324 487113235 21/07/2022 girja girja 1705007055WL012969 00089 CBIN0281940 2448 19/08/2022 Aadhaar Number not Mapped to Account Number
5180 MP1705007_210722APB_FTO_276371 1705007055NRG23210720220394325 487113235 21/07/2022 kamal kamal 1705007055WL012969 00089 CBIN0281940 2448 19/08/2022 Aadhaar Number not Mapped to Account Number
5181 MP1705008_060123APB_FTO_619226 1705008080NRG23040120230859121 009655744 06/01/2023 MOTILAL MOTILAL 1705008080WL047673 00602 SBIN0RRMBGB 2448 17/02/2023 Aadhaar Number not Mapped to Account Number
5182 MP1705008_111222FTO_575529 1705008080NRG23111220220752833 763576337 11/12/2022 natatu natatu 1705008080WL041031 00602 SBIN0RRMBGB 1224 17/12/2022 Account closed
5183 MP1705008_111222FTO_575529 1705008080NRG23111220220752836 763576337 11/12/2022 pancham pancham 1705008080WL041031 00266 SBIN0RRMBGB 1224 17/12/2022 No Such Account
5184 MP1705008_161222FTO_585826 1705008080NRG23161220220772971 877432070 16/12/2022 natatu natatu 1705008080WL042512 00602 SBIN0RRMBGB 1224 23/12/2022 Account closed
5185 MP1705007_291122FTO_548964 1705007000NRG22270920221299775 628065764 29/11/2022 NANJU NANJU 1705007WL0051187 00415 SBIN0030088 193 09/12/2022 No Such Account
5186 MP1705007_011122FTO_490467 1705007000NRG23011120220605167 038202868 01/11/2022 RAMPYARI ADIWASI RAMPYARI ADIWASI 1705007WL031125 00415 SBIN0030088 2244 05/11/2022 Account closed
5187 MP1705007_251122FTO_535474 1705007000NRG23251120220681806 628241216 25/11/2022 MAMTA JATAV MAMTA JATAV 1705007WL035703 00415 SBIN0030333 1224 09/12/2022 No Such Account
5188 MP1705007_300323FTO_733614 1705007000NRG23280320231129111 873367716 30/03/2023 MAHENDRA MAHENDRA 1705007WL064202 00688 FINO0001446 2448 04/04/2023 No Such Account
5189 MP1705007_291122FTO_548964 1705007004NRG22140620221296852 628065764 29/11/2022 rati rati 1705007WL0050830 00089 CBIN0282774 1158 09/12/2022 No Such Account
5190 MP1705007_291122FTO_548964 1705007004NRG22161020221300525 628065764 29/11/2022 Sonam Sonam 1705007WL0051329 00089 CBIN0281940 1158 09/12/2022 No Such Account
5191 MP1705007_291122FTO_548964 1705007004NRG22161020221300526 628065764 29/11/2022 sushila sushila 1705007WL0051329 00415 SBIN0030333 1158 09/12/2022 No Such Account
5192 MP1705008_040123FTO_615027 1705008082NRG23291220220832279 013472976 04/01/2023 VIJAYSINGH LODHI VIJAYSINGH LODHI 1705008082WL046219 00415 SBIN0030088 1224 16/02/2023 Account closed
5193 MP1705008_040123FTO_615027 1705008082NRG23291220220832280 013472976 04/01/2023 Rajiv Lodhi Rajiv Lodhi 1705008082WL046219 00415 SBIN0030088 1224 16/02/2023 Account closed
5194 MP1705006_310323APB_FTO_737040 1705006004NRG23310320231136012 548535731 31/03/2023 KISHAN LAL KISHAN LAL 1705006004WL064541 00602 SBIN0RRMBGB 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5195 MP1705008_020422FTO_13402 1705008000NRG22100120221057011 566028498 02/04/2022 neva neva 1705008WL037516 00354 PUNB0256700 2316 09/05/2022 No Such Account
5196 MP1705006_021122FTO_492233 1705006014NRG23021120220606646 126925042 02/11/2022 SHARDA BAI KUSHWAH SHARDA BAI KUSHWAH 1705006014WL031219 00415 SBIN0030120 1428 10/11/2022 No Such Account
5197 MP1705007_190622APB_FTO_211630 1705007008NRG23190620220289378 488348226 19/06/2022 MULAYAM Singh lodhi MULAYAM Singh lodhi 1705007008WL008888 00415 SBIN0030088 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5198 MP1705007_291122FTO_548964 1705007011NRG22161020221300523 628065764 29/11/2022 narendra narendra 1705007WL0051328 00415 SBIN0030088 1158 09/12/2022 No Such Account
5199 MP1705007_291122FTO_548964 1705007012NRG22080520221296002 628065764 29/11/2022 Rajkumari Rajkumari 1705007WL0050604 00415 SBIN0030088 965 09/12/2022 No Such Account
5200 MP1705007_291122FTO_548964 1705007012NRG22080520221296003 628065764 29/11/2022 Rajkumari Rajkumari 1705007WL0050604 00415 SBIN0030088 965 09/12/2022 No Such Account
5201 MP1705007_291122FTO_548964 1705007012NRG22080520221296006 628065764 29/11/2022 Rajkumari Rajkumari 1705007WL0050604 00415 SBIN0030088 1158 09/12/2022 No Such Account
5202 MP1705007_291122FTO_548964 1705007012NRG22140620221296853 628065764 29/11/2022 saroj saroj 1705007WL0050831 00415 SBIN0030088 1158 09/12/2022 Account closed
5203 MP1705007_291122FTO_548964 1705007012NRG22210820221297248 628065764 29/11/2022 saroj saroj 1705007WL0050973 00415 SBIN0030088 1158 09/12/2022 Account closed
5204 MP1705007_291122FTO_548964 1705007012NRG22210820221297249 628065764 29/11/2022 Rajkumari Rajkumari 1705007WL0050973 00415 SBIN0030088 579 09/12/2022 No Such Account
5205 MP1705007_230323FTO_724381 1705007012NRG23210320231111559 730535998 23/03/2023 SUMAN PURI SUMAN PURI 1705007012WL063480 00688 FINO0001001 612 11/04/2023 A/c Blocked or Frozen
5206 MP1705007_180123APB_FTO_640622 1705007015NRG23180120230917971 888566813 18/01/2023 HARICHARAN DHAKAD HARICHARAN DHAKAD 1705007015WL050958 00415 SBIN0030333 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5207 MP1705007_291122FTO_548964 1705007020NRG22281020221300597 628065764 29/11/2022 Maankuar Jatav Maankuar Jatav 1705007WL0051357 00089 CBIN0282774 1158 09/12/2022 No Such Account
5208 MP1705007_291122FTO_548964 1705007020NRG22281020221300598 628065764 29/11/2022 MAHESH JATAV MAHESH JATAV 1705007WL0051357 00415 SBIN0030088 1158 09/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5209 MP1705007_021222FTO_557000 1705007024NRG23021220220709169 676789184 02/12/2022 BALU BALU 1705007024WL037654 00089 CBIN0281940 1224 12/12/2022 Account closed
5210 MP1705008_010323APB_FTO_685933 1705008085NRG23010320231047324 693093071 01/03/2023 jivanlal jivanlal 1705008085WL059336 00415 SBIN0030171 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
5211 MP1705008_171122APB_FTO_517098 1705008085NRG23151120220647177 373513781 17/11/2022 Ramlal Ramlal 1705008085WL033538 00354 PUNB0206900 2448 24/11/2022 Aadhaar Number not Mapped to Account Number
5212 MP1705007_110922FTO_389528 1705007024NRG23080920220473412 375109601 11/09/2022 Harikishan Gurjar Harikishan Gurjar 1705007024WL020814 00089 CBIN0281940 2448 04/10/2022 Account closed
5213 MP1705007_251122FTO_535474 1705007024NRG23241120220679585 628241216 25/11/2022 BALU BALU 1705007024WL035586 00089 CBIN0281940 1224 09/12/2022 Account closed
5214 MP1705007_291122FTO_548964 1705007028NRG22240520221296480 628065764 29/11/2022 ramkishan ramkishan 1705007WL0050696 00415 SBIN0030088 1158 09/12/2022 No Such Account
5215 MP1705007_291122FTO_548964 1705007028NRG22240520221296482 628065764 29/11/2022 nathuram nathuram 1705007WL0050696 00415 SBIN0030088 1158 09/12/2022 No Such Account
5216 MP1705007_291122FTO_548964 1705007028NRG22240520221296483 628065764 29/11/2022 nathuram nathuram 1705007WL0050696 00415 SBIN0030088 1158 09/12/2022 No Such Account
5217 MP1705007_291122FTO_548964 1705007028NRG22260520210288320 628065764 29/11/2022 LALJU FULLA ADIWASI LALJU FULLA ADIWASI 1705007WL008479 00415 SBIN0030088 1158 09/12/2022 Account closed
5218 MP1705007_291122FTO_548964 1705007028NRG22260520210288321 628065764 29/11/2022 munni adiwasi munni adiwasi 1705007WL008479 00415 SBIN0030088 1158 09/12/2022 No Such Account
5219 MP1705008_020422FTO_13402 1705008090NRG22141020210819050 566028498 02/04/2022 rajkumar rajkumar 1705008WL025645 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
5220 MP1705007_291122FTO_548964 1705007028NRG22260520210288323 628065764 29/11/2022 LALJU FULLA ADIWASI LALJU FULLA ADIWASI 1705007WL008479 00415 SBIN0030088 1158 09/12/2022 Account closed
5221 MP1705007_291122FTO_548964 1705007028NRG22280920221299933 628065764 29/11/2022 hariom lodhi hariom lodhi 1705007WL0051202 00415 SBIN0030088 1158 09/12/2022 Account closed
5222 MP1705007_291122FTO_548964 1705007028NRG22280920221299934 628065764 29/11/2022 hariom lodhi hariom lodhi 1705007WL0051202 00415 SBIN0030088 1158 09/12/2022 Account closed
5223 MP1705007_070123APB_FTO_621294 1705007028NRG23070120230873698 008023194 07/01/2023 Ramesh Adiwasi Ramesh Adiwasi 1705007028WL048434 00415 SBIN0030088 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
5224 MP1705007_141222APB_FTO_581403 1705007029NRG23131220220764340 834226503 14/12/2022 Anrat jatav Anrat jatav 1705007029WL041867 00089 CBIN0282774 1224 21/12/2022 Aadhaar Number not Mapped to Account Number
5225 MP1705007_251122FTO_535474 1705007029NRG23241120220676586 628241216 25/11/2022 HARCHARAN JATAV HARCHARAN JATAV 1705007029WL035404 00688 FINO0001446 1224 09/12/2022 Account closed
5226 MP1705007_291122FTO_548964 1705007030NRG22010620221296708 628065764 29/11/2022 niketa gupta niketa gupta 1705007WL0050766 00415 SBIN0030333 579 09/12/2022 No Such Account
5227 MP1705007_291122FTO_548964 1705007030NRG22010620221296709 628065764 29/11/2022 niketa gupta niketa gupta 1705007WL0050766 00415 SBIN0030333 1158 09/12/2022 No Such Account
5228 MP1705007_291122FTO_548964 1705007030NRG22010620221296710 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL0050766 00415 SBIN0030088 1158 09/12/2022 No Such Account
5229 MP1705007_291122FTO_548964 1705007030NRG22010620221296711 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL0050766 00415 SBIN0030088 1158 09/12/2022 No Such Account
5230 MP1705008_020422FTO_13402 1705008090NRG22141020210819051 566028498 02/04/2022 rajkumar rajkumar 1705008WL025645 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
5231 MP1705007_291122FTO_548964 1705007030NRG22010620221296712 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL0050766 00415 SBIN0030088 1158 09/12/2022 No Such Account
5232 MP1705007_291122FTO_548964 1705007030NRG22010620221296713 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL0050766 00415 SBIN0030333 1158 09/12/2022 No Such Account
5233 MP1705007_291122FTO_548964 1705007030NRG22010620221296714 628065764 29/11/2022 Ramsevak Ramsevak 1705007WL0050766 00415 SBIN0030333 579 09/12/2022 No Such Account
5234 MP1705007_291122FTO_548964 1705007030NRG22080520221296008 628065764 29/11/2022 niketa gupta niketa gupta 1705007WL0050606 00415 SBIN0030333 1158 09/12/2022 No Such Account
5235 MP1705007_291122FTO_548964 1705007030NRG22080520221296009 628065764 29/11/2022 niketa gupta niketa gupta 1705007WL0050606 00415 SBIN0030333 1158 09/12/2022 No Such Account
5236 MP1705008_020422FTO_13402 1705008090NRG22141020210819052 566028498 02/04/2022 rajkumar rajkumar 1705008WL025645 00602 SBIN0RRMBGB 965 09/05/2022 No Such Account
5237 MP1705005_090123FTO_624295 1705005036NRG23090120230884937 007796378 09/01/2023 gopalpuri gopalpuri 1705005036WL049090 00415 SBIN0030167 1224 16/02/2023 No Such Account
5238 MP1705005_090123FTO_624295 1705005036NRG23090120230884951 007796378 09/01/2023 lakhan jatav lakhan jatav 1705005036WL049090 00168 ICIC0001449 1224 16/02/2023 No Such Account
5239 MP1705007_180123APB_FTO_640622 1705007060NRG23180120230918030 888566813 18/01/2023 BRAJESH LODHI BRAJESH LODHI 1705007060WL050959 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5240 MP1705007_291122FTO_548964 1705007030NRG22080520221296010 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL0050606 00415 SBIN0030088 1158 09/12/2022 No Such Account
5241 MP1705007_171022APB_FTO_466552 1705007060NRG23290920220518600 763964311 17/10/2022 brajesh brajesh 1705007060WL025145 00415 SBIN0030088 1020 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5242 MP1705007_291122FTO_548964 1705007030NRG22080520221296011 628065764 29/11/2022 nihal gupta nihal gupta 1705007WL0050606 00415 SBIN0030088 1158 09/12/2022 No Such Account
5243 MP1705008_170622FTO_208486 1705008099NRG23170620220284013 473623414 17/06/2022 mahtap mahtap 1705008099WL008710 00602 SBIN0RRMBGB 2448 23/06/2022 No Such Account
5244 MP1705008_170622FTO_208486 1705008099NRG23170620220284016 473623414 17/06/2022 Diman Diman 1705008099WL008710 00602 SBIN0RRMBGB 2244 23/06/2022 No Such Account
5245 MP1705008_080822APB_FTO_319020 1705008011NRG23060820220428783 697991163 08/08/2022 ramjilal ramjilal 1705008011WL015434 00354 PUNB0256700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5246 MP1705008_220522FTO_144072 1705008099NRG23220520220179789 002083059 22/05/2022 Jagbhan Jagbhan 1705008099WL005293 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
5247 MP1705008_250422APB_FTO_75749 1705008100NRG23250420220063185 556952595 25/04/2022 sriram sriram 1705008100WL001988 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5248 MP1705008_230323APB_FTO_724628 1705008015NRG23220320231113826 730544500 23/03/2023 BHARAT SINGH BHARAT SINGH 1705008015WL063581 00415 SBIN0030333 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5249 MP1705008_171222FTO_587807 1705008017NRG23161220220774932 876346297 17/12/2022 Aasha Yadav Aasha Yadav 1705008017WL042607 00415 SBIN0030152 1224 23/12/2022 Account closed
5250 MP1705008_171222FTO_587807 1705008017NRG23161220220774934 876346297 17/12/2022 Guddi Bai Yadav Guddi Bai Yadav 1705008017WL042607 00415 SBIN0030152 1224 23/12/2022 No Such Account
5251 MP1705008_210123FTO_646401 1705008018NRG23210120230932281 887370673 21/01/2023 SEEMA SEEMA 1705008018WL051669 00415 SBIN0030152 816 15/02/2023 No Such Account
5252 MP1705008_140622FTO_201952 1705008027NRG23130620220262362 444436192 14/06/2022 bholu bholu 1705008027WL008087 00354 PUNB0256700 1224 22/06/2022 A/c Blocked or Frozen
5253 MP1705008_140622FTO_201952 1705008027NRG23130620220262363 444436192 14/06/2022 bholu bholu 1705008027WL008087 00354 PUNB0256700 1224 22/06/2022 A/c Blocked or Frozen
5254 MP1705008_140622FTO_201952 1705008027NRG23130620220262364 444436192 14/06/2022 bholu bholu 1705008027WL008087 00354 PUNB0256700 1224 22/06/2022 A/c Blocked or Frozen
5255 MP1705008_171122APB_FTO_517098 1705008096NRG23161120220649839 373513781 17/11/2022 mahesh mahesh 1705008096WL033732 00354 PUNB0256700 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5256 MP1705008_151222FTO_583893 1705008034NRG23151220220769735 833981457 15/12/2022 SAKHI SAKHI 1705008034WL042310 00266 SBIN0RRMBGB 2448 21/12/2022 No Such Account
5257 MP1705007_160422FTO_53079 1705007035NRG23160420220027825 540696013 16/04/2022 mahendra mahendra 1705007035WL000844 00415 SBIN0030088 1224 06/05/2022 Account closed
5258 MP1705006_260922FTO_425738 1705006039NRG23260920220512317 415011848 26/09/2022 RAVENDRA LODHI RAVENDRA LODHI 1705006039WL024540 00354 PUNB0210400 612 07/10/2022 No Such Account
5259 MP1705006_260922FTO_425738 1705006039NRG23260920220512318 415011848 26/09/2022 RAVENDRA LODHI RAVENDRA LODHI 1705006039WL024540 00354 PUNB0210400 612 07/10/2022 No Such Account
5260 MP1705006_260922FTO_425738 1705006039NRG23260920220512371 415011848 26/09/2022 SURENDRA SURENDRA 1705006039WL024540 00051 MAHB0001939 612 07/10/2022 A/c Blocked or Frozen
5261 MP1705006_260922FTO_425738 1705006039NRG23260920220512372 415011848 26/09/2022 SURENDRA SURENDRA 1705006039WL024540 00051 MAHB0001939 612 07/10/2022 A/c Blocked or Frozen
5262 MP1705006_260922FTO_425738 1705006039NRG23260920220512373 415011848 26/09/2022 SURENDRA SURENDRA 1705006039WL024540 00051 MAHB0001939 612 07/10/2022 A/c Blocked or Frozen
5263 MP1705008_060123APB_FTO_619226 1705008097NRG23050120230867342 009655744 06/01/2023 navalsingh navalsingh 1705008097WL048131 00354 PUNB0256700 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5264 MP1705008_241122FTO_532027 1705008099NRG23070920220472201 628308304 24/11/2022 Diman Diman 1705008WL0020675 00415 SBIN0030152 1224 09/12/2022 Account closed
5265 MP1705008_030822APB_FTO_304034 1705008055NRG23010820220418940 481708454 03/08/2022 brandravan brandravan 1705008055WL014659 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5266 MP1705008_251022FTO_479054 1705008058NRG23241020220586768 828789293 25/10/2022 Ramdayal koli Ramdayal koli 1705008058WL029866 00415 SBIN0030152 1224 01/11/2022 No Such Account
5267 MP1705008_251022FTO_479054 1705008058NRG23241020220586769 828789293 25/10/2022 Ramdayal koli Ramdayal koli 1705008058WL029866 00415 SBIN0030152 1224 01/11/2022 No Such Account
5268 MP1705008_181222FTO_589355 1705008060NRG23181220220781489 876577411 18/12/2022 bati adiwasi bati adiwasi 1705008060WL043095 00266 SBIN0RRMBGB 2448 23/12/2022 No Such Account
5269 MP1705008_060522FTO_105788 1705008063NRG23060520220114694 697176792 06/05/2022 Santosh Santosh 1705008063WL003523 00602 SBIN0RRMBGB 1224 14/05/2022 Account closed
5270 MP1705008_190422APB_FTO_59757 1705008064NRG23180420220039883 563012459 19/04/2022 Kamlesh Kamlesh 1705008064WL001174 00691 IPOS0000001 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5271 MP1705008_080223APB_FTO_670898 1705008075NRG23080220230990925 007707938 08/02/2023 hukum singh hukum singh 1705008075WL055171 00691 IPOS0000001 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5272 MP1705008_100722FTO_252553 1705008078NRG23100720220366834 867435098 10/07/2022 SREE BAI SREE BAI 1705008078WL011575 00415 SBIN0030152 1836 16/07/2022 No Such Account
5273 MP1705008_231222FTO_598203 1705008036NRG23211220220797079 033803945 23/12/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL044107 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
5274 MP1705008_231222FTO_598203 1705008082NRG23231220220806998 033803945 23/12/2022 VIJAYSINGH LODHI VIJAYSINGH LODHI 1705008082WL044789 00415 SBIN0030088 1224 17/02/2023 Account closed
5275 MP1705008_231222FTO_598203 1705008082NRG23231220220806999 033803945 23/12/2022 Rajiv Lodhi Rajiv Lodhi 1705008082WL044789 00415 SBIN0030088 1224 17/02/2023 Account closed
5276 MP1705008_080822FTO_318949 1705008084NRG23060820220428332 698002962 08/08/2022 bharaat bharaat 1705008084WL015373 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
5277 MP1705008_310123FTO_662788 1705008084NRG23061220220729744 885587830 31/01/2023 ramsingh lodhi ramsingh lodhi 1705008WL0039373 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
5278 MP1705008_150822FTO_333336 1705008084NRG23130820220441046 696749245 15/08/2022 varsha lodhi varsha lodhi 1705008084WL016557 00415 SBIN0030152 1224 02/09/2022 A/c Blocked or Frozen
5279 MP1705008_150822FTO_333336 1705008084NRG23130820220441053 696749245 15/08/2022 ruchi lodhi ruchi lodhi 1705008084WL016557 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
5280 MP1705007_210422APB_FTO_66976 1705007041NRG23210420220047919 560583558 21/04/2022 KRISHNPRATAP KRISHNPRATAP 1705007041WL001493 00415 SBIN0030333 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5281 MP1705008_180722FTO_267630 1705008004NRG23160720220384530 111118151 18/07/2022 Mahesh Mahesh 1705008004WL012356 00602 SBIN0RRMBGB 1224 25/07/2022 No Such Account
5282 MP1705008_020922APB_FTO_372906 1705008056NRG23020920220464944 387754550 02/09/2022 sujan sujan 1705008056WL019544 00602 SBIN0RRMBGB 1140 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5283 MP1705008_021022FTO_438508 1705008088NRG23011020220525821 410153804 02/10/2022 RAMKALI JATAV RAMKALI JATAV 1705008088WL025724 00415 SBIN0030088 2448 07/10/2022 No Such Account
5284 MP1705008_060522FTO_107338 1705008095NRG23060520220116434 697114485 06/05/2022 bundel singh bundel singh 1705008095WL003560 00602 SBIN0RRMBGB 1020 14/05/2022 No Such Account
5285 MP1705008_060522FTO_107338 1705008095NRG23060520220116435 697114485 06/05/2022 keskuwar keskuwar 1705008095WL003560 00602 SBIN0RRMBGB 1020 14/05/2022 No Such Account
5286 MP1705008_171122FTO_517049 1705008095NRG23161120220650000 373531969 17/11/2022 ramasingh ramasingh 1705008095WL033739 00602 SBIN0RRMBGB 1224 24/11/2022 No Such Account
5287 MP1705008_230422FTO_72546 1705008095NRG23230420220058612 540039101 23/04/2022 sultan sultan 1705008095WL001861 00602 SBIN0RRMBGB 1224 06/05/2022 A/c Blocked or Frozen
5288 MP1705008_230422FTO_72546 1705008095NRG23230420220058613 540039101 23/04/2022 geeta geeta 1705008095WL001861 00602 SBIN0RRMBGB 1224 06/05/2022 A/c Blocked or Frozen
5289 MP1705008_230422FTO_72546 1705008095NRG23230420220058628 540039101 23/04/2022 gokal gokal 1705008095WL001862 00691 IPOS0000001 1224 06/05/2022 No Such Account
5290 MP1705005_250922FTO_422500 1705005040NRG23250920220507357 417174823 25/09/2022 suruti bai suruti bai 1705005040WL024087 00688 FINO0001446 408 07/10/2022 A/c Blocked or Frozen
5291 MP1705005_261222FTO_602875 1705005040NRG23261220220821375 032319739 26/12/2022 jatu bai jatu bai 1705005040WL045650 00688 FINO0001446 2448 17/02/2023 A/c Blocked or Frozen
5292 MP1705005_060822FTO_314685 1705005046NRG23060820220428174 624326135 06/08/2022 RAJU RAJU 1705005046WL015360 00688 FINO0001001 1224 25/08/2022 A/c Blocked or Frozen
5293 MP1705005_010822FTO_297795 1705005046NRG23310720220415214 482780436 01/08/2022 RAJU RAJU 1705005046WL014376 00688 FINO0001446 1224 16/08/2022 A/c Blocked or Frozen
5294 MP1705005_120123FTO_630374 1705005057NRG22071120221300686 887450138 12/01/2023 kalla kalla 1705005WL0051376 00688 FINO0001446 1158 15/02/2023 A/c Blocked or Frozen
5295 MP1705005_120123FTO_630374 1705005057NRG22071120221300687 887450138 12/01/2023 kalla kalla 1705005WL0051376 00688 FINO0001446 1158 15/02/2023 A/c Blocked or Frozen
5296 MP1705005_201222FTO_592378 1705005059NRG23151220220769550 035548704 20/12/2022 HARIRAM HARIRAM 1705005059WL042292 00415 SBIN0030167 1224 27/12/2022 No Such Account
5297 MP1705005_290922FTO_432459 1705005060NRG23280920220516561 411692422 29/09/2022 komal komal 1705005060WL024957 00415 SBIN0030167 2448 07/10/2022 Account closed
5298 MP1705006_170922APB_FTO_401681 1705006001NRG23170920220488576 374641387 17/09/2022 dal singh dal singh 1705006001WL022404 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5299 MP1705006_070323FTO_692337 1705006001NRG23291220220830200 691795561 07/03/2023 Kamlesh Adiwashi Kamlesh Adiwashi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5300 MP1705006_070323FTO_692337 1705006001NRG23291220220830201 691795561 07/03/2023 Kamlesh Adiwashi Kamlesh Adiwashi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5301 MP1705006_070323FTO_692337 1705006001NRG23291220220830202 691795561 07/03/2023 Kripan adiwasi Kripan adiwasi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5302 MP1705006_070323FTO_692337 1705006001NRG23291220220830203 691795561 07/03/2023 Kripan adiwasi Kripan adiwasi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5303 MP1705006_070323FTO_692337 1705006001NRG23291220220830204 691795561 07/03/2023 Siyaram adiwasi Siyaram adiwasi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5304 MP1705006_070323FTO_692337 1705006001NRG23291220220830205 691795561 07/03/2023 Siyaram adiwasi Siyaram adiwasi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5305 MP1705006_070323FTO_692337 1705006001NRG23291220220830206 691795561 07/03/2023 Bindar Adiwasi Bindar Adiwasi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5306 MP1705006_070323FTO_692337 1705006001NRG23291220220830207 691795561 07/03/2023 Bindar Adiwasi Bindar Adiwasi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5307 MP1705006_070323FTO_692337 1705006001NRG23291220220830208 691795561 07/03/2023 Puniya singh Puniya singh 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5308 MP1705006_070323FTO_692337 1705006001NRG23291220220830209 691795561 07/03/2023 Puniya singh Puniya singh 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5309 MP1705006_070323FTO_692337 1705006001NRG23291220220830210 691795561 07/03/2023 Bhura Adiwasi Bhura Adiwasi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5310 MP1705006_070323FTO_692337 1705006001NRG23291220220830211 691795561 07/03/2023 Bhura Adiwasi Bhura Adiwasi 1705006WL0046109 00688 FINO0001446 1224 25/03/2023 A/c Blocked or Frozen
5311 MP1705006_070323APB_FTO_692312 1705006004NRG23070320231066131 691904129 07/03/2023 indarsingh indarsingh 1705006004WL060729 00415 SBIN0030120 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5312 MP1705006_070323FTO_692337 1705006006NRG23030120230855194 691795561 07/03/2023 Devender Devender 1705006WL0047457 00415 SBIN0030120 1224 25/03/2023 Account closed
5313 MP1705006_070323FTO_692337 1705006006NRG23030120230855195 691795561 07/03/2023 Devender Devender 1705006WL0047457 00415 SBIN0030120 1224 25/03/2023 Account closed
5314 MP1705006_070323FTO_692337 1705006007NRG23160120230911681 691795561 07/03/2023 shetan shetan 1705006WL0050547 00415 SBIN0030120 1224 25/03/2023 Account closed
5315 MP1705006_071222FTO_568524 1705006010NRG23071220220732965 666507145 07/12/2022 MANNA MANNA 1705006010WL039717 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5316 MP1705008_020422FTO_13452 1705008095NRG22270320221268775 565976900 02/04/2022 gokal gokal 1705008WL048945 00691 IPOS0000001 1158 09/05/2022 No Such Account
5317 MP1705008_020422FTO_13452 1705008095NRG22270320221268776 565976900 02/04/2022 GEETA GEETA 1705008WL048945 00691 IPOS0000001 1158 09/05/2022 No Such Account
5318 MP1705008_091222APB_FTO_572424 1705008096NRG23091220220741648 764626643 09/12/2022 MAHESH JATAV MAHESH JATAV 1705008096WL040254 00354 PUNB0256700 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5319 MP1705008_200123FTO_644430 1705008053NRG23190120230926214 887492130 20/01/2023 ramkisor koli ramkisor koli 1705008053WL051346 00415 SBIN0030088 2448 15/02/2023 Account closed
5320 MP1705008_220223APB_FTO_680947 1705008075NRG23220220231028145 218249197 22/02/2023 hukum singh hukum singh 1705008075WL057907 00691 IPOS0000001 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5321 MP1705008_080123APB_FTO_622012 1705008076NRG23060120230870730 008023454 08/01/2023 kosiya kosiya 1705008076WL048257 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5322 MP1705008_020422FTO_13452 1705008078NRG22280320221272040 565976900 02/04/2022 KERAN KERAN 1705008WL049136 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5323 MP1705008_020422FTO_13452 1705008078NRG22280320221272041 565976900 02/04/2022 RAJO RAJO 1705008WL049136 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5324 MP1705008_020422FTO_13452 1705008078NRG22280320221272042 565976900 02/04/2022 JAI KUNWAR JAI KUNWAR 1705008WL049136 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5325 MP1705008_020422FTO_13452 1705008078NRG22280320221272043 565976900 02/04/2022 KASHIRAM KASHIRAM 1705008WL049136 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5326 MP1705008_061222FTO_566137 1705008082NRG23051220220725873 668570003 06/12/2022 Brajesh Pal Brajesh Pal 1705008082WL039001 00415 SBIN0010851 1428 13/12/2022 No Such Account
5327 MP1705008_280123FTO_657387 1705008082NRG23270120230954357 886132926 28/01/2023 VIJAYSINGH LODHI VIJAYSINGH LODHI 1705008082WL053017 00415 SBIN0030088 408 15/02/2023 Account closed
5328 MP1705008_080822FTO_318961 1705008084NRG23060820220428334 698002928 08/08/2022 achealal achealal 1705008084WL015374 00691 IPOS0000001 1224 02/09/2022 No Such Account
5329 MP1705008_080522FTO_110488 1705008084NRG23080520220124390 749015881 08/05/2022 ramvati ramvati 1705008084WL003801 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
5330 MP1705008_200822FTO_345071 1705008084NRG23200820220450256 692732859 20/08/2022 varsha lodhi varsha lodhi 1705008084WL017651 00415 SBIN0030152 1224 02/09/2022 A/c Blocked or Frozen
5331 MP1705008_200822FTO_345071 1705008084NRG23200820220450263 692732859 20/08/2022 ruchi lodhi ruchi lodhi 1705008084WL017651 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
5332 MP1705008_071122APB_FTO_499467 1705008085NRG23061120220616322 206573913 07/11/2022 lalaram lalaram 1705008085WL031704 00415 SBIN0030171 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5333 MP1705008_071122APB_FTO_499467 1705008085NRG23061120220616340 206573913 07/11/2022 BADAM SINGH BADAM SINGH 1705008085WL031704 00602 SBIN0RRMBGB 1224 17/11/2022 Account closed
5334 MP1705008_091222APB_FTO_572424 1705008085NRG23071220220731084 764626643 09/12/2022 RAMLAL ADIWASI RAMLAL ADIWASI 1705008085WL039548 00354 PUNB0206900 1224 17/12/2022 Aadhaar Number not Mapped to Account Number
5335 MP1705008_101022APB_FTO_452591 1705008085NRG23101020220549508 578455923 10/10/2022 ramniwas ramniwas 1705008085WL027503 00415 SBIN0030171 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5336 MP1705008_011122APB_FTO_490498 1705008085NRG23311020220604217 038315262 01/11/2022 BADAM SINGH BADAM SINGH 1705008085WL031028 00602 SBIN0RRMBGB 1224 05/11/2022 Account closed
5337 MP1705008_230323APB_FTO_724619 1705008088NRG23230320231115648 730551050 23/03/2023 Vijay Ram Pal Vijay Ram Pal 1705008088WL063660 00602 SBIN0RRMBGB 816 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5338 MP1705008_040123FTO_615039 1705008092NRG23030120230855416 014346276 04/01/2023 premod premod 1705008092WL047480 00691 IPOS0000001 1224 16/02/2023 Account closed
5339 MP1705008_040123FTO_615039 1705008092NRG23030120230855423 014346276 04/01/2023 chhotu chhotu 1705008092WL047480 00415 SBIN0030152 1224 16/02/2023 No Such Account
5340 MP1705008_120123FTO_629866 1705008092NRG23120120230894884 885198740 12/01/2023 premod premod 1705008092WL049606 00691 IPOS0000001 1224 14/02/2023 Account closed
5341 MP1705006_071222FTO_568524 1705006010NRG23071220220732966 666507145 07/12/2022 MANNA MANNA 1705006010WL039717 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5342 MP1705006_071222FTO_568524 1705006010NRG23071220220732974 666507145 07/12/2022 ABHISEK ABHISEK 1705006010WL039717 00045 BARB0SHIVMP 1224 13/12/2022 No Such Account
5343 MP1705006_071222FTO_568524 1705006010NRG23071220220732975 666507145 07/12/2022 ABHISEK ABHISEK 1705006010WL039717 00045 BARB0SHIVMP 1224 13/12/2022 No Such Account
5344 MP1705006_070323FTO_692337 1705006010NRG23080220230992282 691795561 07/03/2023 RANI RANI 1705006WL0055271 00688 FINO0001001 1428 25/03/2023 A/c Blocked or Frozen
5345 MP1705006_070323FTO_692337 1705006010NRG23080220230992283 691795561 07/03/2023 RAJKUMARI RAJKUMARI 1705006WL0055271 00688 FINO0001001 1428 25/03/2023 No Such Account
5346 MP1705006_070323FTO_692337 1705006009NRG23220220231028677 691795561 07/03/2023 Ramkrishna Ramkrishna 1705006WL0057941 00415 SBIN0030120 1224 25/03/2023 No Such Account
5347 MP1705006_070323FTO_692337 1705006010NRG23160120230911098 691795561 07/03/2023 RAJKUMARI RAJKUMARI 1705006WL0050508 00688 FINO0001001 1428 25/03/2023 No Such Account
5348 MP1705006_070323FTO_692337 1705006010NRG23160120230911100 691795561 07/03/2023 RANI RANI 1705006WL0050508 00688 FINO0001001 1428 25/03/2023 A/c Blocked or Frozen
5349 MP1705006_070323FTO_692337 1705006009NRG23220220231028676 691795561 07/03/2023 Sunita Sunita 1705006WL0057941 00415 SBIN0030120 1428 25/03/2023 No Such Account
5350 MP1705006_171122FTO_517317 1705006012NRG23171120220653236 373462439 17/11/2022 JANVED JANVED 1705006012WL034014 00415 SBIN0030120 1224 24/11/2022 Account closed
5351 MP1705006_070323FTO_692337 1705006012NRG23181120220654419 691795561 07/03/2023 Kasumal Kasumal 1705006WL0034070 00415 SBIN0030120 1224 25/03/2023 Account closed
5352 MP1705006_070323FTO_692337 1705006012NRG23181120220654420 691795561 07/03/2023 anantram anantram 1705006WL0034070 00415 SBIN0030120 1224 25/03/2023 Account closed
5353 MP1705006_070323FTO_692337 1705006012NRG23181120220654421 691795561 07/03/2023 anantram anantram 1705006WL0034070 00415 SBIN0030120 1224 25/03/2023 Account closed
5354 MP1705006_080722FTO_249136 1705006009NRG23080720220362476 807257574 08/07/2022 Kuldeep Kuldeep 1705006009WL011385 00415 SBIN0030120 1224 13/07/2022 Account closed
5355 MP1705006_070323FTO_692337 1705006009NRG23031220220717330 691795561 07/03/2023 Ramkrishna Ramkrishna 1705006WL0038351 00415 SBIN0030120 1224 25/03/2023 No Such Account
5356 MP1705006_070323FTO_692337 1705006009NRG23031220220717327 691795561 07/03/2023 Ramkrishna Ramkrishna 1705006WL0038351 00415 SBIN0030120 1224 25/03/2023 No Such Account
5357 MP1705006_070323FTO_692337 1705006009NRG23031220220717326 691795561 07/03/2023 Ramkrishna Ramkrishna 1705006WL0038351 00415 SBIN0030120 204 25/03/2023 No Such Account
5358 MP1705006_230422APB_FTO_72556 1705006008NRG23230420220057985 540110974 23/04/2022 dharmendra dharmendra 1705006008WL001835 00415 SBIN0030120 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5359 MP1705006_070323FTO_692337 1705006014NRG23281120220691478 691795561 07/03/2023 SHARDA BAI KUSHWAH SHARDA BAI KUSHWAH 1705006WL0036303 00415 SBIN0030120 1224 25/03/2023 No Such Account
5360 MP1705006_070323FTO_692337 1705006014NRG23281120220691479 691795561 07/03/2023 SHARDA BAI KUSHWAH SHARDA BAI KUSHWAH 1705006WL0036303 00415 SBIN0030120 1224 25/03/2023 No Such Account
5361 MP1705006_070323FTO_692337 1705006014NRG23281120220691480 691795561 07/03/2023 SHARDA BAI KUSHWAH SHARDA BAI KUSHWAH 1705006WL0036303 00415 SBIN0030120 1224 25/03/2023 No Such Account
5362 MP1705006_070323FTO_692337 1705006007NRG23211220220799873 691795561 07/03/2023 rupesh rupesh 1705006WL0044327 00688 FINO0001001 1020 25/03/2023 No Such Account
5363 MP1705006_070323FTO_692337 1705006016NRG23181220220782950 691795561 07/03/2023 LEELA BAI LEELA BAI 1705006WL0043221 00415 SBIN0030120 816 25/03/2023 A/c Blocked or Frozen
5364 MP1705006_070323FTO_692337 1705006016NRG23181220220782951 691795561 07/03/2023 LEELA BAI LEELA BAI 1705006WL0043221 00415 SBIN0030120 1428 25/03/2023 A/c Blocked or Frozen
5365 MP1705006_070323FTO_692337 1705006016NRG23181220220782952 691795561 07/03/2023 LEELA BAI LEELA BAI 1705006WL0043221 00415 SBIN0030120 1224 25/03/2023 A/c Blocked or Frozen
5366 MP1705006_110922FTO_389788 1705006017NRG23110920220478435 375118395 11/09/2022 suresh suresh 1705006017WL021399 00602 SBIN0RRMBGB 816 04/10/2022 Account closed
5367 MP1705006_170922APB_FTO_401681 1705006017NRG23170920220489655 374641387 17/09/2022 nattha nattha 1705006017WL022487 00415 SBIN0030167 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5368 MP1705008_120123FTO_629866 1705008092NRG23120120230894891 885198740 12/01/2023 chhotu chhotu 1705008092WL049606 00415 SBIN0030152 1224 15/02/2023 No Such Account
5369 MP1705008_120123FTO_629868 1705008092NRG23120120230894938 885049306 12/01/2023 Ranveer Ranveer 1705008092WL049606 00354 PUNB0256700 1224 15/02/2023 No Such Account
5370 MP1705008_120123FTO_629868 1705008092NRG23120120230894966 885049306 12/01/2023 Jitendra Jitendra 1705008092WL049606 00415 SBIN0030152 1224 15/02/2023 No Such Account
5371 MP1705008_240622FTO_223545 1705008092NRG23240620220311358 596689846 24/06/2022 Moharsingh Moharsingh 1705008092WL009561 00415 SBIN0030152 1224 01/07/2022 No Such Account
5372 MP1705008_240622FTO_223545 1705008092NRG23240620220311359 596689846 24/06/2022 Moharsingh Moharsingh 1705008092WL009561 00415 SBIN0030152 1224 01/07/2022 No Such Account
5373 MP1705008_240622FTO_223545 1705008092NRG23240620220311360 596689846 24/06/2022 Moharsingh Moharsingh 1705008092WL009561 00415 SBIN0030152 1224 01/07/2022 No Such Account
5374 MP1705008_240622FTO_223545 1705008092NRG23240620220311361 596689846 24/06/2022 Moharsingh Moharsingh 1705008092WL009561 00415 SBIN0030152 1224 01/07/2022 No Such Account
5375 MP1705008_251222FTO_600514 1705008093NRG23231220220809462 033525809 25/12/2022 sunil sunil 1705008093WL044894 00354 PUNB0256700 1224 17/02/2023 Account closed
5376 MP1705008_221122APB_FTO_527342 1705008094NRG23211120220665283 629153782 22/11/2022 khalak khalak 1705008094WL034757 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5377 MP1705008_020422FTO_13452 1705008095NRG22250320221262337 565976900 02/04/2022 gokal gokal 1705008WL048574 00691 IPOS0000001 1158 09/05/2022 No Such Account
5378 MP1705008_020422FTO_13452 1705008095NRG22300320221278138 565976900 02/04/2022 gokal gokal 1705008WL049514 00691 IPOS0000001 1158 09/05/2022 No Such Account
5379 MP1705008_020422FTO_13452 1705008095NRG22300320221278139 565976900 02/04/2022 GEETA GEETA 1705008WL049514 00691 IPOS0000001 1158 09/05/2022 No Such Account
5380 MP1705008_020422FTO_13452 1705008095NRG22300320221278149 565976900 02/04/2022 tejsingh tejsingh 1705008WL049514 00602 SBIN0RRMBGB 1158 09/05/2022 A/c Blocked or Frozen
5381 MP1705008_020422FTO_13452 1705008095NRG22300320221278150 565976900 02/04/2022 poonam poonam 1705008WL049514 00602 SBIN0RRMBGB 1158 09/05/2022 A/c Blocked or Frozen
5382 MP1705008_060522FTO_107336 1705008095NRG23060520220115972 697130414 06/05/2022 gokal gokal 1705008095WL003549 00691 IPOS0000001 1020 15/05/2022 No Such Account
5383 MP1705008_060522FTO_107336 1705008095NRG23060520220115973 697130414 06/05/2022 GEETA GEETA 1705008095WL003549 00691 IPOS0000001 1020 15/05/2022 No Such Account
5384 MP1705008_060522FTO_107336 1705008095NRG23060520220115984 697130414 06/05/2022 Santosh Santosh 1705008095WL003549 00703 AIRP0000001 1020 14/05/2022 A/c Blocked or Frozen
5385 MP1705008_060522FTO_107336 1705008095NRG23060520220115985 697130414 06/05/2022 Krishna Krishna 1705008095WL003549 00703 AIRP0000001 1020 14/05/2022 A/c Blocked or Frozen
5386 MP1705008_261122FTO_540319 1705008095NRG23241120220678473 628210030 26/11/2022 ramasingh ramasingh 1705008095WL035520 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5387 MP1705008_261122FTO_540319 1705008095NRG23251120220680731 628210030 26/11/2022 suhag bai suhag bai 1705008095WL035656 00089 CBIN0283380 1224 09/12/2022 No Such Account
5388 MP1705008_300422FTO_89231 1705008095NRG23300420220090917 680240980 30/04/2022 gokal gokal 1705008095WL002785 00691 IPOS0000001 1224 14/05/2022 No Such Account
5389 MP1705008_300422FTO_89231 1705008095NRG23300420220090918 680240980 30/04/2022 GEETA GEETA 1705008095WL002785 00691 IPOS0000001 1224 14/05/2022 No Such Account
5390 MP1705008_300422FTO_89231 1705008095NRG23300420220090929 680240980 30/04/2022 Santosh Santosh 1705008095WL002785 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5391 MP1705008_300422FTO_89231 1705008095NRG23300420220090930 680240980 30/04/2022 Krishna Krishna 1705008095WL002785 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5392 MP1705008_300422FTO_89231 1705008095NRG23300420220090955 680240980 30/04/2022 RUPESH RUPESH 1705008095WL002785 00703 AIRP0000001 1224 13/05/2022 A/c Blocked or Frozen
5393 MP1705008_131122FTO_508916 1705008047NRG23111120220631236 248172499 13/11/2022 Ramnaresh Ramnaresh 1705008047WL032594 00415 SBIN0030088 1224 17/11/2022 Account closed
5394 MP1705008_131122FTO_508916 1705008047NRG23111120220631237 248172499 13/11/2022 Ramnaresh Ramnaresh 1705008047WL032594 00415 SBIN0030088 1224 17/11/2022 Account closed
5395 MP1705008_091222APB_FTO_572424 1705008096NRG23071220220730910 764626643 09/12/2022 Dyaram Dyaram 1705008096WL039535 00602 SBIN0RRMBGB 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5396 MP1705008_290123FTO_658666 1705008065NRG23280120230962303 886015477 29/01/2023 Sulekha Lodhi Sulekha Lodhi 1705008065WL053352 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
5397 MP1705008_081022FTO_448733 1705008080NRG23081020220541608 564915598 08/10/2022 kalli kalli 1705008080WL026908 00266 SBIN0RRMBGB 1224 13/10/2022 No Such Account
5398 MP1705008_160922FTO_399409 1705008088NRG23150920220485288 374720427 16/09/2022 RAMKALI JATAV RAMKALI JATAV 1705008088WL022139 00415 SBIN0030088 2448 04/10/2022 No Such Account
5399 MP1705008_301222FTO_608323 1705008090NRG23291220220830785 026563166 30/12/2022 Rajveer Yadav Rajveer Yadav 1705008090WL046164 00602 SBIN0RRMBGB 612 17/02/2023 No Such Account
5400 MP1705008_110522FTO_118699 1705008092NRG23110520220135190 756590539 11/05/2022 jahar jahar 1705008092WL004087 00415 SBIN0030152 1224 18/05/2022 No Such Account
5401 MP1705008_301222FTO_608310 1705008092NRG23291220220834465 026605706 30/12/2022 premod premod 1705008092WL046314 00691 IPOS0000001 1224 17/02/2023 Account closed
5402 MP1705008_301222FTO_608310 1705008092NRG23291220220834472 026605706 30/12/2022 chhotu chhotu 1705008092WL046314 00415 SBIN0030152 1020 17/02/2023 No Such Account
5403 MP1705008_280722FTO_290563 1705008094NRG23280720220409406 485933665 28/07/2022 shankarlal shankarlal 1705008094WL013920 00266 SBIN0RRMBGB 1224 16/08/2022 Account closed
5404 MP1705008_040622FTO_179310 1705008095NRG23030620220226204 260109017 04/06/2022 bundel singh bundel singh 1705008095WL006906 00688 FINO0001446 1224 11/06/2022 No Such Account
5405 MP1705008_040622FTO_179310 1705008095NRG23030620220226205 260109017 04/06/2022 keskuwar keskuwar 1705008095WL006906 00688 FINO0001446 1224 11/06/2022 No Such Account
5406 MP1705008_070323APB_FTO_692242 1705008097NRG23060320231062133 691748929 07/03/2023 suman lodhi suman lodhi 1705008097WL060420 00354 PUNB0256700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5407 MP1705008_180622FTO_210203 1705008099NRG23180620220285134 453071798 18/06/2022 Veerbhan singh Veerbhan singh 1705008099WL008758 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
5408 MP1705008_251022FTO_479062 1705008099NRG23251020220588488 828799301 25/10/2022 Vinod Vinod 1705008099WL029946 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
5409 MP1705008_251022FTO_479062 1705008099NRG23251020220588489 828799301 25/10/2022 Vinod Vinod 1705008099WL029946 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
5410 MP1705008_310722FTO_296360 1705008099NRG23300720220414324 488308476 31/07/2022 Diman Diman 1705008099WL014275 00602 SBIN0RRMBGB 1224 19/08/2022 No Such Account
5411 MP1705008_290123FTO_658692 1705008088NRG23280120230963100 886001554 29/01/2023 DEVABAI DEVABAI 1705008088WL053376 00415 SBIN0030088 1224 15/02/2023 Account closed
5412 MP1705008_230422FTO_72533 1705008092NRG23230420220055762 540042797 23/04/2022 jahar jahar 1705008092WL001778 00415 SBIN0030152 1224 06/05/2022 No Such Account
5413 MP1705008_060822APB_FTO_314244 1705008096NRG23030820220422228 624322759 06/08/2022 LALSINGH LALSINGH 1705008096WL014898 00602 SBIN0RRMBGB 2448 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5414 MP1705008_271222FTO_604256 1705008092NRG23271220220824147 030802731 27/12/2022 premod premod 1705008092WL045766 00691 IPOS0000001 1224 17/02/2023 Account closed
5415 MP1705008_271222FTO_604256 1705008092NRG23271220220824154 030802731 27/12/2022 chhotu chhotu 1705008092WL045766 00415 SBIN0030152 1224 17/02/2023 No Such Account
5416 MP1705008_090123FTO_623280 1705008093NRG23080120230878158 007830784 09/01/2023 sunil sunil 1705008093WL048650 00354 PUNB0256700 1224 16/02/2023 Account closed
5417 MP1705008_160922APB_FTO_399473 1705008084NRG23160920220487707 374703432 16/09/2022 santosh lodhi santosh lodhi 1705008084WL022332 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5418 MP1705008_021022APB_FTO_438594 1705008096NRG23011020220525031 410181621 02/10/2022 SAKHI SAKHI 1705008096WL025643 00415 SBIN0030152 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5419 MP1705008_221222APB_FTO_596969 1705008096NRG23201220220792865 036618042 22/12/2022 JAGBHAN JAGBHAN 1705008096WL043826 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
5420 MP1705008_220922FTO_416170 1705008099NRG23210920220499654 417349377 22/09/2022 Yogendra yadav Yogendra yadav 1705008099WL023406 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5421 MP1705008_220922FTO_416170 1705008099NRG23210920220499655 417349377 22/09/2022 Yogendra yadav Yogendra yadav 1705008099WL023406 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5422 MP1705008_220922FTO_416155 1705008096NRG23220920220501729 417349045 22/09/2022 Ajay Yadav Ajay Yadav 1705008096WL023548 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5423 MP1705008_250722APB_FTO_284124 1705008096NRG23250720220400289 484903229 25/07/2022 Badri Badri 1705008096WL013449 00415 SBIN0030152 1346 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5424 MP1705008_260922APB_FTO_425123 1705008096NRG23250920220508593 415111850 26/09/2022 SAKHI SAKHI 1705008096WL024234 00415 SBIN0030152 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5425 MP1705008_160123APB_FTO_636781 1705008097NRG23160120230911675 892557566 16/01/2023 navalsingh navalsingh 1705008097WL050546 00354 PUNB0256700 2448 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5426 MP1705008_030722FTO_239116 1705008099NRG23020720220340931 705091031 03/07/2022 Diman Diman 1705008099WL010552 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
5427 MP1705008_030722FTO_239116 1705008099NRG23020720220340932 705091031 03/07/2022 Diman Diman 1705008099WL010552 00602 SBIN0RRMBGB 1224 07/07/2022 No Such Account
5428 MP1705008_131022FTO_459322 1705008099NRG23131020220558146 671971438 13/10/2022 Sunil jatav Sunil jatav 1705008099WL028166 00602 SBIN0RRMBGB 612 20/10/2022 No Such Account
5429 MP1705008_131022FTO_459322 1705008099NRG23131020220558147 671971438 13/10/2022 Sunil jatav Sunil jatav 1705008099WL028166 00602 SBIN0RRMBGB 612 20/10/2022 No Such Account
5430 MP1705008_131022FTO_459322 1705008099NRG23131020220558158 671971438 13/10/2022 Vinod Vinod 1705008099WL028166 00602 SBIN0RRMBGB 816 20/10/2022 No Such Account
5431 MP1705008_131022FTO_459322 1705008099NRG23131020220558159 671971438 13/10/2022 Vinod Vinod 1705008099WL028166 00602 SBIN0RRMBGB 816 20/10/2022 No Such Account
5432 MP1705008_050922FTO_377735 1705008100NRG23040920220468396 378637820 05/09/2022 roshan ahirvar roshan ahirvar 1705008100WL020074 00354 PUNB0256700 2448 04/10/2022 No Such Account
5433 MP1705008_190422APB_FTO_60274 1705008100NRG23190420220041911 563007195 19/04/2022 sriram sriram 1705008100WL001263 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5434 MP1705008_050922FTO_377819 1705008101NRG23040920220467698 378698242 05/09/2022 RAMLAKHAN ADIWASI RAMLAKHAN ADIWASI 1705008101WL019969 00415 SBIN0030088 2448 04/10/2022 A/c Blocked or Frozen
5435 MP1705008_080822FTO_318988 1705008101NRG23080820220430149 698279071 08/08/2022 Sushila Lodhi Sushila Lodhi 1705008101WL015581 00415 SBIN0030088 1224 02/09/2022 No Such Account
5436 MP1705008_220822APB_FTO_348667 1705008101NRG23210820220450866 692679916 22/08/2022 meera lodhi meera lodhi 1705008101WL017736 00415 SBIN0030088 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5437 MP1705008_250722APB_FTO_284124 1705008101NRG23240720220399420 484903229 25/07/2022 meera lodhi meera lodhi 1705008101WL013387 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5438 MP1705008_310722APB_FTO_296382 1705008101NRG23310720220415267 488308252 31/07/2022 meera lodhi meera lodhi 1705008101WL014391 00415 SBIN0030088 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5439 MP1705008_240123APB_FTO_651146 1705008051NRG23230120230942909 887267565 24/01/2023 shivcharan shivcharan 1705008051WL052373 00354 PUNB0256700 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5440 MP1705008_100123APB_FTO_625726 1705008054NRG23090120230883588 006679509 10/01/2023 Chandrapal pal Chandrapal pal 1705008054WL049025 00415 SBIN0030088 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5441 MP1705008_100123APB_FTO_625726 1705008054NRG23090120230883590 006679509 10/01/2023 Ramkumari prajapati Ramkumari prajapati 1705008054WL049025 00415 SBIN0030088 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5442 MP1705008_091022FTO_450361 1705008084NRG23081020220543217 563911696 09/10/2022 ramsingh lodhi ramsingh lodhi 1705008084WL027014 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
5443 MP1705008_300422FTO_89231 1705008095NRG23300420220090998 680240980 30/04/2022 bundel singh bundel singh 1705008095WL002786 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
5444 MP1705006_070323FTO_692337 1705006007NRG23211220220799872 691795561 07/03/2023 vivek yadav vivek yadav 1705006WL0044327 00688 FINO0001001 1020 25/03/2023 No Such Account
5445 MP1705006_070323FTO_692337 1705006007NRG23211220220799871 691795561 07/03/2023 dharmendra yadav dharmendra yadav 1705006WL0044327 00415 SBIN0030120 1020 25/03/2023 No Such Account
5446 MP1705006_070323FTO_692337 1705006007NRG23211220220799870 691795561 07/03/2023 dharmendra yadav dharmendra yadav 1705006WL0044327 00415 SBIN0030120 1020 25/03/2023 No Such Account
5447 MP1705006_070323FTO_692337 1705006007NRG23211220220799869 691795561 07/03/2023 dharmendra yadav dharmendra yadav 1705006WL0044327 00415 SBIN0030120 1020 25/03/2023 No Such Account
5448 MP1705006_070323FTO_692337 1705006006NRG23111020220553538 691795561 07/03/2023 KAMLESH KAMLESH 1705006WL0027814 00415 SBIN0030120 1224 25/03/2023 Account closed
5449 MP1705006_070323FTO_692337 1705006006NRG23111020220553537 691795561 07/03/2023 KAMLESH KAMLESH 1705006WL0027814 00415 SBIN0030120 1224 25/03/2023 Account closed
5450 MP1705006_070323FTO_692337 1705006004NRG23211220220799146 691795561 07/03/2023 millu bheel millu bheel 1705006WL0044260 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
5451 MP1705006_070323FTO_692337 1705006004NRG23211220220799145 691795561 07/03/2023 millu bheel millu bheel 1705006WL0044260 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
5452 MP1705006_070323FTO_692337 1705006004NRG23211220220799057 691795561 07/03/2023 Nanee Nanee 1705006WL0044251 00415 SBIN0030120 1224 25/03/2023 No Such Account
5453 MP1705006_070323FTO_692337 1705006004NRG23211220220799056 691795561 07/03/2023 shankar shankar 1705006WL0044251 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
5454 MP1705006_070323FTO_692337 1705006004NRG23211220220799054 691795561 07/03/2023 shankar shankar 1705006WL0044251 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
5455 MP1705006_070323FTO_692337 1705006004NRG23211220220799051 691795561 07/03/2023 Nanee Nanee 1705006WL0044251 00415 SBIN0030120 1224 25/03/2023 No Such Account
5456 MP1705006_070323FTO_692337 1705006004NRG23080220230992212 691795561 07/03/2023 Chandresh Kushwah Chandresh Kushwah 1705006WL0055258 00415 SBIN0030120 1224 25/03/2023 No Such Account
5457 MP1705006_070323FTO_692337 1705006019NRG23190120230925576 691795561 07/03/2023 anitabai anitabai 1705006WL0051309 00415 SBIN0030120 816 25/03/2023 No Such Account
5458 MP1705006_070323FTO_692337 1705006019NRG23190120230925577 691795561 07/03/2023 anitabai anitabai 1705006WL0051309 00415 SBIN0030120 1428 25/03/2023 No Such Account
5459 MP1705006_070323FTO_692337 1705006019NRG23190120230925578 691795561 07/03/2023 anitabai anitabai 1705006WL0051309 00415 SBIN0030120 1020 25/03/2023 No Such Account
5460 MP1705006_070323FTO_692337 1705006004NRG23080220230992211 691795561 07/03/2023 Chandresh Kushwah Chandresh Kushwah 1705006WL0055258 00415 SBIN0030120 1224 25/03/2023 No Such Account
5461 MP1705006_070323APB_FTO_692312 1705006004NRG23070320231066113 691904129 07/03/2023 KISHAN LAL KISHAN LAL 1705006004WL060729 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5462 MP1705006_070323FTO_692337 1705006019NRG23190120230925581 691795561 07/03/2023 Krishna Krishna 1705006WL0051309 00048 BKID0008890 1224 25/03/2023 A/c Blocked or Frozen
5463 MP1705006_070323FTO_692337 1705006003NRG23120120230895345 691795561 07/03/2023 Ganpat Ganpat 1705006WL0049632 00415 SBIN0030120 1224 25/03/2023 No Such Account
5464 MP1705006_070323FTO_692337 1705006003NRG23120120230895344 691795561 07/03/2023 Misaribai Misaribai 1705006WL0049632 00415 SBIN0030120 1224 25/03/2023 No Such Account
5465 MP1705006_070323FTO_692337 1705006019NRG23251120220681211 691795561 07/03/2023 sharda bai sharda bai 1705006WL0035676 00415 SBIN0030120 1224 25/03/2023 Account closed
5466 MP1705006_070323FTO_692337 1705006003NRG23120120230895343 691795561 07/03/2023 punnja punnja 1705006WL0049632 00415 SBIN0030120 1224 25/03/2023 No Such Account
5467 MP1705006_070323FTO_692337 1705006003NRG23080220230992333 691795561 07/03/2023 Ganpat Ganpat 1705006WL0055289 00415 SBIN0030120 1224 25/03/2023 No Such Account
5468 MP1705006_070323FTO_692337 1705006003NRG23080220230992332 691795561 07/03/2023 punnja punnja 1705006WL0055289 00415 SBIN0030120 1224 25/03/2023 No Such Account
5469 MP1705006_070323FTO_692337 1705006003NRG23080220230992331 691795561 07/03/2023 Misaribai Misaribai 1705006WL0055289 00415 SBIN0030120 1224 25/03/2023 No Such Account
5470 MP1705006_250223APB_FTO_683200 1705006001NRG23250220231035414 690279516 25/02/2023 Sunita bai Sunita bai 1705006001WL058443 00415 SBIN0030120 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5471 MP1705006_070323FTO_692337 1705006019NRG23251120220681220 691795561 07/03/2023 Krishna Krishna 1705006WL0035676 00048 BKID0008890 1428 25/03/2023 A/c Blocked or Frozen
5472 MP1705006_070323FTO_692337 1705006019NRG23251120220681221 691795561 07/03/2023 Chootu Chootu 1705006WL0035676 00415 SBIN0030120 1224 25/03/2023 No Such Account
5473 MP1705006_070323FTO_692337 1705006019NRG23251120220681222 691795561 07/03/2023 Arun Arun 1705006WL0035676 00415 SBIN0030120 1224 25/03/2023 No Such Account
5474 MP1705006_070323FTO_692337 1705006019NRG23251120220681223 691795561 07/03/2023 Krishna Krishna 1705006WL0035676 00048 BKID0008890 1224 25/03/2023 A/c Blocked or Frozen
5475 MP1705006_070323FTO_692337 1705006019NRG23251120220681224 691795561 07/03/2023 Arun Arun 1705006WL0035676 00415 SBIN0030120 1224 25/03/2023 No Such Account
5476 MP1705006_070323FTO_692337 1705006019NRG23251120220681225 691795561 07/03/2023 Chootu Chootu 1705006WL0035676 00415 SBIN0030120 1224 25/03/2023 No Such Account
5477 MP1705006_070323FTO_692337 1705006019NRG23251120220681226 691795561 07/03/2023 GIRRAJ GIRRAJ 1705006WL0035676 00415 SBIN0030120 1224 25/03/2023 No Such Account
5478 MP1705006_070323FTO_692337 1705006019NRG23251120220681227 691795561 07/03/2023 Krishna Krishna 1705006WL0035676 00048 BKID0008890 1224 25/03/2023 A/c Blocked or Frozen
5479 MP1705006_070323FTO_692337 1705006019NRG23251120220681228 691795561 07/03/2023 GIRRAJ GIRRAJ 1705006WL0035676 00415 SBIN0030120 1428 25/03/2023 No Such Account
5480 MP1705006_070323FTO_692337 1705006019NRG23251120220681229 691795561 07/03/2023 Arun Arun 1705006WL0035676 00415 SBIN0030120 1428 25/03/2023 No Such Account
5481 MP1705006_120323APB_FTO_697656 1705006001NRG23120320231078531 691103478 12/03/2023 Sunita bai Sunita bai 1705006001WL061620 00415 SBIN0030120 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5482 MP1705006_120123FTO_630173 1705006001NRG23120120230894799 004913546 12/01/2023 Karmal barela Karmal barela 1705006001WL049590 00688 FINO0001001 612 16/02/2023 A/c Blocked or Frozen
5483 MP1705006_281022FTO_484870 1705006019NRG23281020220596338 028232307 28/10/2022 Arun Arun 1705006019WL030483 00415 SBIN0030120 1224 07/11/2022 No Such Account
5484 MP1705006_300922APB_FTO_435560 1705006019NRG23300920220523729 411153775 30/09/2022 shrilal shrilal 1705006019WL025477 00415 SBIN0030120 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5485 MP1705006_110123FTO_628490 1705006021NRG23110120230894024 005776910 11/01/2023 shanti shanti 1705006021WL049559 00415 SBIN0030120 1224 16/02/2023 Account closed
5486 MP1705006_070323FTO_692337 1705006021NRG23171220220779475 691795561 07/03/2023 rampiyari rampiyari 1705006WL0042933 00415 SBIN0030120 1224 25/03/2023 No Such Account
5487 MP1705006_070323FTO_692337 1705006021NRG23171220220779476 691795561 07/03/2023 rampiyari rampiyari 1705006WL0042933 00415 SBIN0030120 1224 25/03/2023 No Such Account
5488 MP1705006_120123FTO_630173 1705006001NRG23120120230894790 004913546 12/01/2023 Kripan adiwasi Kripan adiwasi 1705006001WL049590 00688 FINO0001446 612 16/02/2023 A/c Blocked or Frozen
5489 MP1705006_120123FTO_630173 1705006001NRG23120120230894789 004913546 12/01/2023 Kripan adiwasi Kripan adiwasi 1705006001WL049590 00688 FINO0001446 612 16/02/2023 A/c Blocked or Frozen
5490 MP1705005_090822FTO_321410 1705005066NRG23080820220430579 624319414 09/08/2022 meera bai dangi meera bai dangi 1705005066WL015613 00415 SBIN0030167 1224 25/08/2022 Account closed
5491 MP1705005_201222FTO_592378 1705005059NRG23191220220787456 035548704 20/12/2022 ASHOK ASHOK 1705005059WL043510 00691 IPOS0000001 1020 27/12/2022 No Such Account
5492 MP1705005_201222FTO_592378 1705005059NRG23191220220787455 035548704 20/12/2022 ASHOK ASHOK 1705005059WL043510 00691 IPOS0000001 1224 27/12/2022 No Such Account
5493 MP1705005_191222FTO_591533 1705005058NRG23191220220790441 034910902 19/12/2022 kalyan dhakad kalyan dhakad 1705005058WL043655 00415 SBIN0003216 1020 27/12/2022 No Such Account
5494 MP1705005_080722FTO_250483 1705005058NRG23080720220363550 806681193 08/07/2022 dinesh jatav dinesh jatav 1705005058WL011447 00415 SBIN0003216 1224 13/07/2022 Account closed
5495 MP1705005_080722FTO_250483 1705005058NRG23080720220363540 806681193 08/07/2022 SHANTI JATAV SHANTI JATAV 1705005058WL011447 00415 SBIN0003216 1224 13/07/2022 Account closed
5496 MP1705005_180522APB_FTO_132621 1705005057NRG23160520220154867 885916466 18/05/2022 KANAHAIYALAL KANAHAIYALAL 1705005057WL004614 00691 IPOS0000001 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5497 MP1705005_300123FTO_660587 1705005053NRG23290120230966351 885917714 30/01/2023 harvilaash harvilaash 1705005053WL053530 00415 SBIN0030087 1224 15/02/2023 Account closed
5498 MP1705005_300123FTO_660587 1705005053NRG23290120230966347 885917714 30/01/2023 SHIVCHARAN SHIVCHARAN 1705005053WL053530 00415 SBIN0030087 1224 15/02/2023 Account closed
5499 MP1705005_281222FTO_604768 1705005053NRG23261220220823177 030247480 28/12/2022 PARVAT PARVAT 1705005053WL045725 00415 SBIN0030087 1020 17/02/2023 Account closed
5500 MP1705005_141222FTO_581226 1705005053NRG23131220220760022 834242144 14/12/2022 shivcharan pal shivcharan pal 1705005053WL041585 00415 SBIN0009525 1224 21/12/2022 Account closed
5501 MP1705005_141222FTO_581226 1705005053NRG23131220220759996 834242144 14/12/2022 jagendra jagendra 1705005053WL041585 00415 SBIN0030087 1224 21/12/2022 Account closed
5502 MP1705005_141222FTO_581226 1705005053NRG23131220220759971 834242144 14/12/2022 shankalal yadav shankalal yadav 1705005053WL041585 00078 CNRB0005977 1224 21/12/2022 No Such Account
5503 MP1705005_200422APB_FTO_64854 1705005052NRG23200420220043894 561314980 20/04/2022 dharmendra dharmendra 1705005052WL001350 00415 SBIN0003216 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5504 MP1705005_170422APB_FTO_53776 1705005052NRG23160420220028405 540572384 17/04/2022 dharmendra dharmendra 1705005052WL000859 00415 SBIN0003216 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5505 MP1705005_120123FTO_630374 1705005048NRG22181120221304133 887450138 12/01/2023 ratan adiwasi ratan adiwasi 1705005WL0051531 00415 SBIN0030087 1158 15/02/2023 No Such Account
5506 MP1705005_291222FTO_605616 1705005047NRG23291220220831042 030280113 29/12/2022 SEETA SEETA 1705005047WL046174 00415 SBIN0030087 2448 17/02/2023 No Such Account
5507 MP1705005_261122FTO_539854 1705005047NRG23241120220679654 628208930 26/11/2022 monu monu 1705005047WL035587 00415 SBIN0030087 1224 09/12/2022 No Such Account
5508 MP1705005_261122FTO_539854 1705005047NRG23241120220679644 628208930 26/11/2022 chandrabhan chandrabhan 1705005047WL035587 00415 SBIN0030087 1224 09/12/2022 Account closed
5509 MP1705005_200522FTO_140754 1705005046NRG23200520220167684 883115534 20/05/2022 suneel suneel 1705005046WL005007 00415 SBIN0009525 1224 25/05/2022 Account closed
5510 MP1705005_200522FTO_140754 1705005046NRG23200520220167683 883115534 20/05/2022 Shreekrishna Shreekrishna 1705005046WL005007 00415 SBIN0009525 1224 25/05/2022 Account closed
5511 MP1705006_070323FTO_692337 1705006032NRG23051120220614241 691795561 07/03/2023 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006WL0031586 00688 FINO0001001 816 25/03/2023 No Such Account
5512 MP1705006_070323FTO_692337 1705006032NRG23051120220614242 691795561 07/03/2023 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006WL0031586 00688 FINO0001001 816 25/03/2023 No Such Account
5513 MP1705006_070323FTO_692337 1705006032NRG23051120220614243 691795561 07/03/2023 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006WL0031586 00688 FINO0001001 612 25/03/2023 No Such Account
5514 MP1705006_070323FTO_692337 1705006032NRG23051120220614244 691795561 07/03/2023 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006WL0031586 00688 FINO0001001 612 25/03/2023 No Such Account
5515 MP1705005_301022APB_FTO_487627 1705005036NRG23301020220600753 002183288 30/10/2022 veersingh yadav veersingh yadav 1705005036WL030774 00688 FINO0001446 2448 05/11/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5516 MP1705005_030323APB_FTO_687416 1705005028NRG23020320231050507 692618370 03/03/2023 brajmohan brajmohan 1705005028WL059540 00048 BKID0008881 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5517 MP1705005_261022APB_FTO_480204 1705005026NRG23231020220582552 863645064 26/10/2022 naresh naresh 1705005026WL029676 00048 BKID0008881 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5518 MP1705005_150323APB_FTO_704803 1705005025NRG23150320231087502 731243310 15/03/2023 Basanta dhakad Basanta dhakad 1705005025WL062217 00354 PUNB0312700 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5519 MP1705005_150323APB_FTO_704803 1705005025NRG23150320231087475 731243310 15/03/2023 badami dhakad badami dhakad 1705005025WL062217 00354 PUNB0206900 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5520 MP1705005_091122FTO_502549 1705005025NRG23071120220617427 227264167 09/11/2022 PARVATSINGH PARVATSINGH 1705005025WL031776 00089 CBIN0284686 2448 19/11/2022 Account closed
5521 MP1705006_020722APB_FTO_238521 1705006034NRG23020720220340445 705371975 02/07/2022 Rampal Rampal 1705006034WL010546 00415 SBIN0030120 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5522 MP1705006_070323FTO_692337 1705006035NRG23190120230925595 691795561 07/03/2023 pahalban singh pahalban singh 1705006WL0051311 00354 PUNB0210400 1224 25/03/2023 No Such Account
5523 MP1705005_050822APB_FTO_312166 1705005025NRG23050820220427126 623199041 05/08/2022 harvir harvir 1705005025WL015296 00415 SBIN0003216 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5524 MP1705005_300123FTO_660587 1705005022NRG23300120230967253 885917714 30/01/2023 dharmendra dharmendra 1705005022WL053588 00048 BKID0008881 1020 15/02/2023 Account closed
5525 MP1705005_131222FTO_578849 1705005022NRG23121220220757738 814137033 13/12/2022 sevak sevak 1705005022WL041423 00048 BKID0008881 1224 20/12/2022 Account closed
5526 MP1705005_131222FTO_578849 1705005022NRG23121220220757728 814137033 13/12/2022 dharmendra dharmendra 1705005022WL041423 00048 BKID0008881 1224 20/12/2022 Account closed
5527 MP1705005_131222FTO_578849 1705005022NRG23121220220755800 814137033 13/12/2022 uday uday 1705005022WL041285 00048 BKID0008881 1224 20/12/2022 A/c Blocked or Frozen
5528 MP1705005_131222FTO_578849 1705005022NRG23121220220755764 814137033 13/12/2022 pappu pappu 1705005022WL041283 00048 BKID0008881 1224 20/12/2022 Account closed
5529 MP1705005_010422APB_FTO_5071 1705005022NRG22310320221282378 567921780 01/04/2022 rakesh rakesh 1705005022WL049711 00048 BKID0008881 1158 10/05/2022 A/c Blocked or Frozen
5530 MP1705005_010422APB_FTO_5071 1705005022NRG22310320221282375 567921780 01/04/2022 pukhkha pukhkha 1705005022WL049711 00048 BKID0008881 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5531 MP1705005_270123FTO_656192 1705005021NRG23260120230952377 887171659 27/01/2023 himmat himmat 1705005021WL052911 00415 SBIN0030087 1224 15/02/2023 Account closed
5532 MP1705006_070323FTO_692337 1705006039NRG23301120220700192 691795561 07/03/2023 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006WL0036885 00415 SBIN0030171 816 25/03/2023 No Such Account
5533 MP1705006_070323FTO_692337 1705006039NRG23301120220700193 691795561 07/03/2023 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006WL0036885 00415 SBIN0030171 816 25/03/2023 No Such Account
5534 MP1705006_070323FTO_692337 1705006039NRG23301120220700194 691795561 07/03/2023 GOPAL JATAV GOPAL JATAV 1705006WL0036885 00415 SBIN0030171 816 25/03/2023 No Such Account
5535 MP1705006_070323FTO_692337 1705006039NRG23301120220700195 691795561 07/03/2023 GOPAL JATAV GOPAL JATAV 1705006WL0036885 00415 SBIN0030171 816 25/03/2023 No Such Account
5536 MP1705005_250223APB_FTO_682707 1705005021NRG23250220231034942 696418883 25/02/2023 guddi guddi 1705005021WL058397 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5537 MP1705005_080223APB_FTO_670820 1705005021NRG23070220230990121 007707548 08/02/2023 guddi guddi 1705005021WL055092 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5538 MP1705005_240522APB_FTO_149677 1705005012NRG23240520220188724 022450554 24/05/2022 RAJENDRA RAJENDRA 1705005012WL005563 00045 BARB0SHIVMP 1224 29/05/2022 Aadhaar Number not Mapped to Account Number
5539 MP1705005_160622FTO_206687 1705005010NRG23130620220261378 474537842 16/06/2022 SANGEETA SANGEETA 1705005010WL008049 00415 SBIN0009525 1224 23/06/2022 Account closed
5540 MP1705005_120123FTO_630374 1705005010NRG22131120221301133 887450138 12/01/2023 atarsingh atarsingh 1705005WL0051426 00415 SBIN0009525 772 15/02/2023 Account closed
5541 MP1705005_120123FTO_630374 1705005010NRG22131120221301131 887450138 12/01/2023 atarsingh atarsingh 1705005WL0051426 00415 SBIN0009525 1158 15/02/2023 Account closed
5542 MP1705005_201222FTO_593560 1705005008NRG23201220220793522 035231989 20/12/2022 GULAB GULAB 1705005008WL043857 00415 SBIN0009525 1224 27/12/2022 Account closed
5543 MP1705005_300822FTO_365260 1705005007NRG23290820220460653 390055582 30/08/2022 kuber kuber 1705005007WL018888 00415 SBIN0009525 1224 06/10/2022 A/c Blocked or Frozen
5544 MP1705005_121222FTO_576538 1705005007NRG23101220220746863 814444163 12/12/2022 deewan deewan 1705005007WL040694 00688 FINO0001446 1224 20/12/2022 No Such Account
5545 MP1705005_101222FTO_573689 1705005005NRG23101220220745807 763904155 10/12/2022 Suman Paal Suman Paal 1705005005WL040611 00415 SBIN0009525 1224 16/12/2022 Account closed
5546 MP1705006_311222FTO_610092 1705006039NRG23311220220846051 025275627 31/12/2022 pappu adiwasi pappu adiwasi 1705006039WL046914 00688 FINO0001446 1224 16/02/2023 No Such Account
5547 MP1705006_311222FTO_610092 1705006039NRG23311220220846053 025275627 31/12/2022 pappu adiwasi pappu adiwasi 1705006039WL046914 00688 FINO0001446 1020 16/02/2023 No Such Account
5548 MP1705008_230422FTO_72546 1705008095NRG23230420220058629 540039101 23/04/2022 GEETA GEETA 1705008095WL001862 00691 IPOS0000001 1224 06/05/2022 No Such Account
5549 MP1705008_230422FTO_72546 1705008095NRG23230420220058640 540039101 23/04/2022 Santosh Santosh 1705008095WL001862 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
5550 MP1705008_230422FTO_72546 1705008095NRG23230420220058641 540039101 23/04/2022 Krishna Krishna 1705008095WL001862 00703 AIRP0000001 1224 07/05/2022 A/c Blocked or Frozen
5551 MP1705008_220223APB_FTO_680943 1705008097NRG23210220231024919 218249195 22/02/2023 suman lodhi suman lodhi 1705008097WL057736 00354 PUNB0256700 1224 01/03/2023 Aadhaar Number not Mapped to Account Number
5552 MP1705008_310123FTO_662788 1705008099NRG23121220220758667 885587830 31/01/2023 Diman Diman 1705008WL0041480 00415 SBIN0030152 2244 15/02/2023 Account closed
5553 MP1705008_310123FTO_662788 1705008099NRG23121220220758668 885587830 31/01/2023 Diman Diman 1705008WL0041480 00415 SBIN0030152 2244 15/02/2023 Account closed
5554 MP1705008_310123FTO_662788 1705008099NRG23121220220758669 885587830 31/01/2023 Diman Diman 1705008WL0041480 00415 SBIN0030152 2244 15/02/2023 Account closed
5555 MP1705008_310123FTO_662788 1705008099NRG23121220220758670 885587830 31/01/2023 Jagbhan Jagbhan 1705008WL0041480 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
5556 MP1705008_201022APB_FTO_472050 1705008073NRG23161020220565863 786673247 20/10/2022 Sujan Sujan 1705008073WL028677 00602 SBIN0RRMBGB 612 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5557 MP1705008_221222APB_FTO_596964 1705008059NRG23191220220789715 037084185 22/12/2022 roshan lal roshan lal 1705008059WL043625 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5558 MP1705008_230422FTO_72546 1705008095NRG23230420220058604 540039101 23/04/2022 bundel singh bundel singh 1705008095WL001861 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
5559 MP1705008_230422FTO_72546 1705008095NRG23230420220058605 540039101 23/04/2022 keskuwar keskuwar 1705008095WL001861 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
5560 MP1705008_010722APB_FTO_236471 1705008096NRG23010720220337472 710979042 01/07/2022 bharti bharti 1705008096WL010460 00354 PUNB0256700 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5561 MP1705008_010722APB_FTO_236471 1705008096NRG23010720220337474 710979042 01/07/2022 Dyaram Dyaram 1705008096WL010460 00415 SBIN0030152 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5562 MP1705005_101222APB_FTO_572968 1705005002NRG23101220220743670 763908161 10/12/2022 Shivraj Shivraj 1705005002WL040399 00602 SBIN0RRMBGB 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
5563 MP1705004_091122FTO_502660 1705004009NRG23091120220622395 226643533 09/11/2022 Hiralal Pal Hiralal Pal 1705004009WL032059 00688 FINO0001001 1224 19/11/2022 No Such Account
5564 MP1705004_310822FTO_368759 1705004000NRG23310820220462741 388414204 31/08/2022 govindsingh lodhi govindsingh lodhi 1705004WL019181 00415 SBIN0030170 1224 06/10/2022 Account closed
5565 MP1705004_301122FTO_552696 1705004000NRG23301120220702675 627098114 30/11/2022 KARAN KARAN 1705004WL037078 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5566 MP1705004_301122FTO_552696 1705004000NRG23301120220702634 627098114 30/11/2022 KAMAL SINGH KAMAL SINGH 1705004WL037078 00415 SBIN0030125 1224 09/12/2022 No Such Account
5567 MP1705004_301122FTO_552696 1705004000NRG23301120220702633 627098114 30/11/2022 ABHILASHA BAI ADIWASI ABHILASHA BAI ADIWASI 1705004WL037078 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5568 MP1705004_291222APB_FTO_606357 1705004000NRG23291220220832492 029973538 29/12/2022 DHARMENDRA DHARMENDRA 1705004WL046229 00688 FINO0001001 1224 18/02/2023 Account closed
5569 MP1705004_271122FTO_542134 1705004000NRG23271120220688860 628123792 27/11/2022 jashmant dhobi jashmant dhobi 1705004WL036105 00415 SBIN0030125 1224 09/12/2022 Account closed
5570 MP1705004_271022FTO_482933 1705004000NRG23271020220594991 896761797 27/10/2022 ram ram 1705004WL0030422 00415 SBIN0030170 1428 02/11/2022 No Such Account
5571 MP1705004_271022FTO_482933 1705004000NRG23271020220594990 896761797 27/10/2022 ram ram 1705004WL0030422 00415 SBIN0030170 1428 02/11/2022 No Such Account
5572 MP1705004_271022FTO_482933 1705004000NRG23271020220594989 896761797 27/10/2022 ram ram 1705004WL0030422 00415 SBIN0030170 1428 02/11/2022 No Such Account
5573 MP1705004_271122FTO_542134 1705004000NRG23261120220687898 628123792 27/11/2022 Parvat Pal Parvat Pal 1705004WL036020 00415 SBIN0030125 1224 09/12/2022 No Such Account
5574 MP1705004_251222APB_FTO_600927 1705004000NRG23251220220816746 032422629 25/12/2022 RAMHAT RAMHAT 1705004WL045372 00176 IDIB000K598 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5575 MP1705004_250522FTO_152492 1705004000NRG23250520220192406 116129444 25/05/2022 Amar singh Amar singh 1705004WL005666 00415 SBIN0010169 2448 04/06/2022 Account closed
5576 MP1705004_250422APB_FTO_75080 1705004000NRG23250420220063630 556894891 25/04/2022 MUKESH MUKESH 1705004WL002001 00602 SBIN0RRMBGB 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5577 MP1705004_240123FTO_651553 1705004000NRG23240120230945423 887268437 24/01/2023 MANISHA MANISHA 1705004WL052529 00415 SBIN0030125 1224 15/02/2023 No Such Account
5578 MP1705004_240123FTO_651553 1705004000NRG23240120230945422 887268437 24/01/2023 Balveer kushwah Balveer kushwah 1705004WL052529 00415 SBIN0030125 1224 15/02/2023 No Such Account
5579 MP1705004_240123FTO_651553 1705004000NRG23240120230945410 887268437 24/01/2023 VARSHA GURJAR VARSHA GURJAR 1705004WL052529 00176 IDIB000K598 1224 15/02/2023 A/c Blocked or Frozen
5580 MP1705004_240123FTO_651553 1705004000NRG23240120230945389 887268437 24/01/2023 rani banshkar rani banshkar 1705004WL052529 00688 FINO0001001 1224 15/02/2023 No Such Account
5581 MP1705004_221122APB_FTO_527673 1705004000NRG23221120220668614 628803750 22/11/2022 Upendra singh Upendra singh 1705004WL034904 00415 SBIN0030125 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5582 MP1705004_200323FTO_720306 1705004000NRG23200320231107977 730380945 20/03/2023 pratipal pratipal 1705004WL063224 00415 SBIN0030170 1224 30/03/2023 Account closed
5583 MP1705004_190223APB_FTO_678369 1705004000NRG23190220231019965 206996588 19/02/2023 SANTOSH LODHI SANTOSH LODHI 1705004WL057451 00176 IDIB000K598 612 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5584 MP1705004_190223APB_FTO_678369 1705004000NRG23190220231019964 206996588 19/02/2023 SANTOSH LODHI SANTOSH LODHI 1705004WL057451 00176 IDIB000K598 1224 09/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5585 MP1705004_180922FTO_403132 1705004000NRG23180920220490935 374341468 18/09/2022 ROOP SINGH ROOP SINGH 1705004WL022662 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
5586 MP1705006_070323FTO_692337 1705006046NRG23160120230912763 691795561 07/03/2023 DEVENDRA DEVENDRA 1705006WL0050586 00662 BDBL0001373 1224 25/03/2023 No Such Account
5587 MP1705006_070323FTO_692337 1705006046NRG23160120230912764 691795561 07/03/2023 DEVENDRA DEVENDRA 1705006WL0050586 00662 BDBL0001373 1224 25/03/2023 No Such Account
5588 MP1705006_070323FTO_692337 1705006046NRG23160120230912765 691795561 07/03/2023 SHIMBHU SHIMBHU 1705006WL0050586 00415 SBIN0030120 1224 25/03/2023 Account closed
5589 MP1705006_070323FTO_692337 1705006046NRG23160120230912766 691795561 07/03/2023 SHIMBHU SHIMBHU 1705006WL0050586 00415 SBIN0030120 1224 25/03/2023 Account closed
5590 MP1705006_070323FTO_692337 1705006046NRG23160120230912767 691795561 07/03/2023 indrabhan indrabhan 1705006WL0050586 00415 SBIN0030120 1224 25/03/2023 No Such Account
5591 MP1705006_070323FTO_692337 1705006046NRG23160120230912768 691795561 07/03/2023 indrabhan indrabhan 1705006WL0050586 00415 SBIN0030120 1224 25/03/2023 No Such Account
5592 MP1705004_180922FTO_403132 1705004000NRG23180920220490842 374341468 18/09/2022 AJVEER SINGH PAL AJVEER SINGH PAL 1705004WL022652 00415 SBIN0010169 1224 04/10/2022 Account closed
5593 MP1705004_171022FTO_466712 1705004000NRG23171020220570678 700292993 17/10/2022 rakesh rakesh 1705004WL028988 00602 SBIN0RRMBGB 1020 21/10/2022 No Such Account
5594 MP1705004_171022FTO_466712 1705004000NRG23171020220570672 700292993 17/10/2022 VIMLA PARIHAR VIMLA PARIHAR 1705004WL028988 00415 SBIN0010169 1020 21/10/2022 Account closed
5595 MP1705004_171022FTO_466712 1705004000NRG23171020220570657 700292993 17/10/2022 lalaram lalaram 1705004WL028988 00415 SBIN0030125 1020 21/10/2022 No Such Account
5596 MP1705006_070323FTO_692337 1705006059NRG23211220220799619 691795561 07/03/2023 veersingh veersingh 1705006WL0044310 00048 BKID0008881 1224 25/03/2023 A/c Blocked or Frozen
5597 MP1705006_070323FTO_692337 1705006059NRG23211220220799622 691795561 07/03/2023 REKHA ADIWASI REKHA ADIWASI 1705006WL0044310 00089 CBIN0281940 1224 25/03/2023 Account closed
5598 MP1705006_070323FTO_692337 1705006059NRG23211220220799623 691795561 07/03/2023 REKHA ADIWASI REKHA ADIWASI 1705006WL0044310 00089 CBIN0281940 1224 25/03/2023 Account closed
5599 MP1705006_070323FTO_692337 1705006059NRG23211220220799624 691795561 07/03/2023 veersingh veersingh 1705006WL0044310 00048 BKID0008881 1224 25/03/2023 A/c Blocked or Frozen
5600 MP1705006_070323FTO_692337 1705006059NRG23211220220799625 691795561 07/03/2023 veersingh veersingh 1705006WL0044310 00048 BKID0008881 1224 25/03/2023 A/c Blocked or Frozen
5601 MP1705006_070323FTO_692337 1705006059NRG23211220220799626 691795561 07/03/2023 veersingh veersingh 1705006WL0044310 00048 BKID0008881 1224 25/03/2023 A/c Blocked or Frozen
5602 MP1705006_070323FTO_692337 1705006060NRG23150120230909192 691795561 07/03/2023 kalyan singh lodhi kalyan singh lodhi 1705006WL0050413 00354 PUNB0206900 1224 25/03/2023 No Such Account
5603 MP1705006_070323FTO_692337 1705006060NRG23211220220799893 691795561 07/03/2023 gulab gulab 1705006WL0044329 00415 SBIN0030171 1224 25/03/2023 Account closed
5604 MP1705004_171022FTO_466712 1705004000NRG23171020220570656 700292993 17/10/2022 reena reena 1705004WL028988 00415 SBIN0030125 1020 21/10/2022 No Such Account
5605 MP1705004_171022FTO_466712 1705004000NRG23171020220570652 700292993 17/10/2022 BHARTI BHARTI 1705004WL028988 00415 SBIN0030125 1020 21/10/2022 No Such Account
5606 MP1705006_070323FTO_692337 1705006062NRG23211220220799854 691795561 07/03/2023 kisan singh pal kisan singh pal 1705006WL0044323 00415 SBIN0003216 1224 25/03/2023 No Such Account
5607 MP1705006_070323FTO_692337 1705006062NRG23211220220799855 691795561 07/03/2023 kisan singh pal kisan singh pal 1705006WL0044323 00415 SBIN0003216 1224 25/03/2023 No Such Account
5608 MP1705004_161122FTO_514432 1705004000NRG23161120220648816 356626662 16/11/2022 rakesh kumar jatav rakesh kumar jatav 1705004WL033686 00415 SBIN0030125 1224 23/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5609 MP1705004_160123FTO_636617 1705004000NRG23160120230909982 892196829 16/01/2023 MANOJ PRAJAPATI MANOJ PRAJAPATI 1705004WL050445 00688 FINO0001001 816 15/02/2023 A/c Blocked or Frozen
5610 MP1705004_160123FTO_636617 1705004000NRG23160120230909700 892196829 16/01/2023 Phoolvati Gurjar Phoolvati Gurjar 1705004WL050434 00415 SBIN0010169 1020 15/02/2023 No Such Account
5611 MP1705004_151222FTO_583942 1705004000NRG23151220220771293 833976416 15/12/2022 mushkan mushkan 1705004WL042394 00415 SBIN0030170 1020 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5612 MP1705004_151222FTO_583942 1705004000NRG23151220220771065 833976416 15/12/2022 Munnalal Munnalal 1705004WL042394 00419 SBIN0030170 1020 21/12/2022 Account closed
5613 MP1705004_151122FTO_512515 1705004000NRG23151120220646163 313649732 15/11/2022 KALPANA KALPANA 1705004WL033486 00688 FINO0001446 1020 23/11/2022 No Such Account
5614 MP1705004_150922FTO_398021 1705004000NRG23150920220486154 374756289 15/09/2022 Pratap pal Pratap pal 1705004WL022205 00176 IDIB000K598 1428 04/10/2022 A/c Blocked or Frozen
5615 MP1705008_110422FTO_37450 1705008090NRG23100420220006117 544579108 11/04/2022 govindas govindas 1705008090WL000160 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5616 MP1705008_110422FTO_37450 1705008090NRG23100420220006118 544579108 11/04/2022 kamlesh kamlesh 1705008090WL000160 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
5617 MP1705008_020422FTO_13428 1705008092NRG22080120221054839 566028704 02/04/2022 RINKU RINKU 1705008WL037351 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5618 MP1705008_020422FTO_13428 1705008092NRG22080120221054840 566028704 02/04/2022 SARTA SARTA 1705008WL037351 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5619 MP1705008_020422FTO_13428 1705008092NRG22080120221054841 566028704 02/04/2022 PUSHPA PUSHPA 1705008WL037351 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5620 MP1705008_020422FTO_13428 1705008092NRG22080120221054842 566028704 02/04/2022 JYOTI JYOTI 1705008WL037351 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5621 MP1705008_060522FTO_107298 1705008092NRG23060520220113504 697197871 06/05/2022 jahar jahar 1705008092WL003484 00415 SBIN0030152 1224 14/05/2022 No Such Account
5622 MP1705008_271222FTO_604259 1705008092NRG23271220220824201 030780507 27/12/2022 Ranveer Ranveer 1705008092WL045766 00354 PUNB0256700 1224 17/02/2023 No Such Account
5623 MP1705008_271222FTO_604259 1705008092NRG23271220220824268 030780507 27/12/2022 Jitendra Jitendra 1705008092WL045766 00415 SBIN0030152 1224 17/02/2023 No Such Account
5624 MP1705008_020422FTO_13286 1705008095NRG22310320221288621 566341734 02/04/2022 bundel singh bundel singh 1705008095WL049988 00688 FINO0001446 1158 09/05/2022 No Such Account
5625 MP1705008_020422FTO_13286 1705008095NRG22310320221288622 566341734 02/04/2022 keskuwar keskuwar 1705008095WL049988 00688 FINO0001446 1158 09/05/2022 No Such Account
5626 MP1705008_310123FTO_662792 1705008095NRG23251120220680779 885587839 31/01/2023 suhag bai suhag bai 1705008WL0035659 00089 CBIN0283380 1020 15/02/2023 No Such Account
5627 MP1705008_200722FTO_273295 1705008096NRG23190720220389702 120656527 20/07/2022 Mukesh Mukesh 1705008096WL012693 00602 SBIN0RRMBGB 2448 26/07/2022 No Such Account
5628 MP1705008_250522FTO_151864 1705008100NRG23010520220096738 116765767 25/05/2022 rekha rekha 1705008100WL002955 00691 IPOS0000001 1224 04/06/2022 No Such Account
5629 MP1705008_220822FTO_348635 1705008101NRG23210820220450875 692765978 22/08/2022 Sushila Lodhi Sushila Lodhi 1705008101WL017741 00415 SBIN0030088 2448 02/09/2022 No Such Account
5630 MP1705008_040123APB_FTO_615045 1705008059NRG23010120230846945 013454689 04/01/2023 roshan lal roshan lal 1705008059WL046985 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5631 MP1705008_250223APB_FTO_683069 1705008067NRG23230220231029762 690216682 25/02/2023 RAJENDRA LODHI RAJENDRA LODHI 1705008067WL058013 00415 SBIN0030088 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5632 MP1705008_180922FTO_403479 1705008072NRG23180920220490726 374585178 18/09/2022 Shushila Adiwasi Shushila Adiwasi 1705008072WL022638 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
5633 MP1705008_191222APB_FTO_590938 1705008075NRG23191220220786321 876414932 19/12/2022 hukum singh hukum singh 1705008075WL043420 00691 IPOS0000001 2448 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5634 MP1705008_020422FTO_13428 1705008078NRG22100120221056109 566028704 02/04/2022 ASHOK JATAV ASHOK JATAV 1705008WL037471 00602 SBIN0RRMBGB 1737 09/05/2022 No Such Account
5635 MP1705008_020422FTO_13428 1705008078NRG22100120221056110 566028704 02/04/2022 RAMSAKHI JATAV RAMSAKHI JATAV 1705008WL037471 00602 SBIN0RRMBGB 1737 09/05/2022 No Such Account
5636 MP1705008_310123FTO_662792 1705008084NRG23030120230857527 885587839 31/01/2023 pappu adivasi pappu adivasi 1705008WL0047570 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
5637 MP1705008_310123FTO_662792 1705008084NRG23030120230857528 885587839 31/01/2023 ramkali adivasi ramkali adivasi 1705008WL0047570 00602 SBIN0RRMBGB 2448 15/02/2023 No Such Account
5638 MP1705008_091222FTO_572047 1705008084NRG23061220220728788 764635773 09/12/2022 pappu adivasi pappu adivasi 1705008084WL039284 00602 SBIN0RRMBGB 2448 17/12/2022 No Such Account
5639 MP1705008_091222FTO_572047 1705008084NRG23061220220728789 764635773 09/12/2022 ramkali adivasi ramkali adivasi 1705008084WL039284 00602 SBIN0RRMBGB 2448 17/12/2022 No Such Account
5640 MP1705008_310123FTO_662792 1705008084NRG23061220220729746 885587839 31/01/2023 ramsingh lodhi ramsingh lodhi 1705008WL0039373 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
5641 MP1705008_241122APB_FTO_531978 1705008085NRG23241120220674955 628308378 24/11/2022 harprasad harprasad 1705008085WL035319 00602 SBIN0RRMBGB 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5642 MP1705008_241122APB_FTO_531978 1705008085NRG23241120220674968 628308378 24/11/2022 lalaram lalaram 1705008085WL035319 00354 PUNB0206900 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5643 MP1705008_241122APB_FTO_531978 1705008085NRG23241120220674983 628308378 24/11/2022 BADAM SINGH BADAM SINGH 1705008085WL035319 00602 SBIN0RRMBGB 1020 09/12/2022 Account closed
5644 MP1705008_070422FTO_29401 1705008086NRG22180320221242897 544855607 07/04/2022 Karan Karan 1705008086WL047564 00602 SBIN0RRMBGB 2316 07/05/2022 No Such Account
5645 MP1705008_070422FTO_29401 1705008086NRG22260320221266586 544855607 07/04/2022 Karan Karan 1705008086WL048840 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
5646 MP1705008_110522FTO_118688 1705008088NRG23110520220135218 756698648 11/05/2022 KAMAL KUMAR LODHI KAMAL KUMAR LODHI 1705008088WL004088 00415 SBIN0030088 1224 18/05/2022 Account closed
5647 MP1705008_080622FTO_189178 1705008090NRG23060620220236909 310245289 08/06/2022 jandel singh jandel singh 1705008090WL007250 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
5648 MP1705008_080622FTO_189281 1705008090NRG23070620220239389 310245242 08/06/2022 kala kala 1705008090WL007319 00602 SBIN0RRMBGB 1224 14/06/2022 No Such Account
5649 MP1705008_020422FTO_13428 1705008092NRG22171120210917078 566028704 02/04/2022 RINKU RINKU 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5650 MP1705008_020422FTO_13428 1705008092NRG22171120210917079 566028704 02/04/2022 SARTA SARTA 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5651 MP1705008_020422FTO_13428 1705008092NRG22171120210917080 566028704 02/04/2022 PUSHPA PUSHPA 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5652 MP1705008_020422FTO_13428 1705008092NRG22171120210917081 566028704 02/04/2022 JYOTI JYOTI 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5653 MP1705008_020422FTO_13428 1705008092NRG22171120210917082 566028704 02/04/2022 RINKU RINKU 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5654 MP1705008_020422FTO_13428 1705008092NRG22171120210917083 566028704 02/04/2022 SARTA SARTA 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5655 MP1705008_020422FTO_13428 1705008092NRG22171120210917084 566028704 02/04/2022 PUSHPA PUSHPA 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5656 MP1705008_020422FTO_13428 1705008092NRG22171120210917085 566028704 02/04/2022 JYOTI JYOTI 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5657 MP1705008_020422FTO_13428 1705008092NRG22171120210917086 566028704 02/04/2022 RINKU RINKU 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5658 MP1705008_020422FTO_13428 1705008092NRG22171120210917087 566028704 02/04/2022 SARTA SARTA 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5659 MP1705008_020422FTO_13428 1705008092NRG22171120210917088 566028704 02/04/2022 PUSHPA PUSHPA 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5660 MP1705008_020422FTO_13428 1705008092NRG22171120210917089 566028704 02/04/2022 JYOTI JYOTI 1705008WL030430 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5661 MP1705008_220622FTO_218730 1705008092NRG23220620220303207 553780896 22/06/2022 raoraja raoraja 1705008092WL009329 00415 SBIN0030152 1224 29/06/2022 No Such Account
5662 MP1705008_131122APB_FTO_508938 1705008094NRG23121120220633234 248166144 13/11/2022 khalak khalak 1705008094WL032688 00602 SBIN0RRMBGB 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5663 MP1705008_020422FTO_13286 1705008095NRG22310320221288547 566341734 02/04/2022 Krishna Krishna 1705008095WL049986 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5664 MP1705008_180422FTO_57400 1705008095NRG23170420220034151 563007180 18/04/2022 gokal gokal 1705008095WL001026 00691 IPOS0000001 1020 09/05/2022 No Such Account
5665 MP1705008_180422FTO_57400 1705008095NRG23170420220034152 563007180 18/04/2022 GEETA GEETA 1705008095WL001026 00691 IPOS0000001 1020 09/05/2022 No Such Account
5666 MP1705008_310123FTO_662792 1705008095NRG23301120220702812 885587839 31/01/2023 suhag bai suhag bai 1705008WL0037091 00089 CBIN0283380 1224 15/02/2023 No Such Account
5667 MP1705008_020422FTO_13428 1705008096NRG22110120221060211 566028704 02/04/2022 Kaptaan Kaptaan 1705008WL037779 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5668 MP1705008_300422FTO_89231 1705008095NRG23300420220090999 680240980 30/04/2022 keskuwar keskuwar 1705008095WL002786 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
5669 MP1705008_250323APB_FTO_727476 1705008085NRG23230320231117761 873064956 25/03/2023 BIRJESH BIRJESH 1705008085WL063801 00415 SBIN0030171 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
5670 MP1705008_200123FTO_644430 1705008088NRG23170120230915598 887492130 20/01/2023 JANDEL JANDEL 1705008088WL050757 00266 SBIN0RRMBGB 1224 15/02/2023 No Such Account
5671 MP1705008_170223APB_FTO_677561 1705008088NRG23170220231014210 207344915 17/02/2023 Vijay Ram Pal Vijay Ram Pal 1705008088WL057064 00602 SBIN0RRMBGB 1224 28/02/2023 Account closed
5672 MP1705008_230722FTO_280098 1705008091NRG23220720220396547 158196187 23/07/2022 guddanbai guddanbai 1705008091WL013138 00266 SBIN0RRMBGB 2448 30/07/2022 No Such Account
5673 MP1705008_040123FTO_615039 1705008092NRG23030120230855470 014346276 04/01/2023 Ranveer Ranveer 1705008092WL047480 00354 PUNB0256700 1224 16/02/2023 No Such Account
5674 MP1705008_040123FTO_615039 1705008092NRG23030120230855498 014346276 04/01/2023 Jitendra Jitendra 1705008092WL047480 00415 SBIN0030152 1224 16/02/2023 No Such Account
5675 MP1705008_021022FTO_438559 1705008096NRG23011020220525058 410153831 02/10/2022 Ajay Yadav Ajay Yadav 1705008096WL025643 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
5676 MP1705008_021022FTO_438559 1705008096NRG23011020220525084 410153831 02/10/2022 keskali keskali 1705008096WL025644 00266 SBIN0RRMBGB 1020 07/10/2022 No Such Account
5677 MP1705008_250323FTO_727474 1705008099NRG23250320231121653 873074040 25/03/2023 Kranti yadav Kranti yadav 1705008099WL064007 00415 SBIN0030152 1224 04/04/2023 No Such Account
5678 MP1705008_221222FTO_596932 1705008052NRG23201220220795855 036608868 22/12/2022 Roshan Roshan 1705008052WL043956 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
5679 MP1705008_221222FTO_596932 1705008052NRG23201220220795879 036608868 22/12/2022 baghraj baghraj 1705008052WL043956 00415 SBIN0030088 1224 17/02/2023 No Such Account
5680 MP1705008_291122FTO_549578 1705008052NRG23281120220695438 628054247 29/11/2022 prakash prakash 1705008052WL036530 00266 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5681 MP1705008_060822FTO_314208 1705008054NRG23050820220427315 624323293 06/08/2022 Jihan lodhi Jihan lodhi 1705008054WL015308 00415 SBIN0030088 1224 25/08/2022 Account closed
5682 MP1705008_100123FTO_625685 1705008054NRG23090120230883599 006686981 10/01/2023 Rajni Lodhi Rajni Lodhi 1705008054WL049025 00415 SBIN0030088 1224 16/02/2023 Account closed
5683 MP1705008_100123FTO_625685 1705008054NRG23090120230883600 006686981 10/01/2023 Rajni Lodhi Rajni Lodhi 1705008054WL049025 00415 SBIN0030088 1224 16/02/2023 Account closed
5684 MP1705008_020922FTO_372890 1705008056NRG23020920220464968 387754448 02/09/2022 varo varo 1705008056WL019547 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
5685 MP1705008_020922FTO_372890 1705008056NRG23020920220464970 387754448 02/09/2022 kalicharan kalicharan 1705008056WL019547 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
5686 MP1705008_020922FTO_372890 1705008056NRG23020920220464976 387754448 02/09/2022 LAL SINGH LAL SINGH 1705008056WL019548 00602 SBIN0RRMBGB 2448 06/10/2022 No Such Account
5687 MP1705008_231222APB_FTO_598239 1705008059NRG23231220220806016 033811133 23/12/2022 roshan lal roshan lal 1705008059WL044722 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5688 MP1705008_310123FTO_662792 1705008082NRG23061220220728856 885587839 31/01/2023 Brajesh Pal Brajesh Pal 1705008WL0039293 00415 SBIN0010851 816 15/02/2023 No Such Account
5689 MP1705008_100123FTO_625685 1705008082NRG23090120230885888 006686981 10/01/2023 VIJAYSINGH LODHI VIJAYSINGH LODHI 1705008082WL049142 00415 SBIN0030088 1224 16/02/2023 Account closed
5690 MP1705008_100123FTO_625685 1705008082NRG23090120230885889 006686981 10/01/2023 Rajiv Lodhi Rajiv Lodhi 1705008082WL049142 00415 SBIN0030088 408 16/02/2023 Account closed
5691 MP1705008_040123APB_FTO_615045 1705008084NRG23010120230847169 013454689 04/01/2023 suresh kewat suresh kewat 1705008084WL047023 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5692 MP1705008_040123FTO_615034 1705008084NRG23010120230847181 013472621 04/01/2023 nidhi yogi nidhi yogi 1705008084WL047024 00415 SBIN0030152 1020 16/02/2023 No Such Account
5693 MP1705008_111022FTO_454566 1705008072NRG23101020220550414 589939109 11/10/2022 Gyasilal Lodhi Gyasilal Lodhi 1705008072WL027556 00602 SBIN0RRMBGB 612 15/10/2022 Account closed
5694 MP1705008_040223FTO_667782 1705008083NRG23310120230973493 007715995 04/02/2023 BALRAM BALRAM 1705008083WL053909 00415 SBIN0030088 1020 16/02/2023 Account closed
5695 MP1705008_270922APB_FTO_427530 1705008073NRG23270920220513229 414525730 27/09/2022 Sujan Sujan 1705008073WL024581 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5696 MP1705008_040223FTO_667782 1705008083NRG23310120230973494 007715995 04/02/2023 BALRAM BALRAM 1705008083WL053909 00415 SBIN0030088 1020 16/02/2023 Account closed
5697 MP1705008_040223FTO_667782 1705008083NRG23310120230973495 007715995 04/02/2023 BALRAM BALRAM 1705008083WL053909 00415 SBIN0030088 1020 16/02/2023 Account closed
5698 MP1705008_040223FTO_667782 1705008083NRG23310120230973496 007715995 04/02/2023 BALRAM BALRAM 1705008083WL053909 00415 SBIN0030088 1020 16/02/2023 Account closed
5699 MP1705008_241122APB_FTO_531978 1705008085NRG23221120220670763 628308378 24/11/2022 Ramlal Ramlal 1705008085WL035044 00354 PUNB0206900 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
5700 MP1705008_241122FTO_531898 1705008085NRG23221120220670764 628303298 24/11/2022 misro misro 1705008085WL035044 00688 FINO0001446 204 09/12/2022 A/c Blocked or Frozen
5701 MP1705008_241122APB_FTO_531978 1705008085NRG23241120220674990 628308378 24/11/2022 vinod vinod 1705008085WL035319 00415 SBIN0030171 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5702 MP1705008_110522FTO_118688 1705008090NRG23110520220135605 756698648 11/05/2022 prakash prakash 1705008090WL004102 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
5703 MP1705008_110522FTO_118688 1705008090NRG23110520220135606 756698648 11/05/2022 banti banti 1705008090WL004102 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
5704 MP1705008_110522FTO_118688 1705008090NRG23110520220135607 756698648 11/05/2022 krishna krishna 1705008090WL004102 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
5705 MP1705008_110522FTO_118688 1705008090NRG23110520220135608 756698648 11/05/2022 ranjeet ranjeet 1705008090WL004102 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
5706 MP1705008_220922FTO_416170 1705008099NRG23210920220499656 417349377 22/09/2022 Yogendra yadav Yogendra yadav 1705008099WL023406 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5707 MP1705008_220922FTO_416170 1705008099NRG23210920220499657 417349377 22/09/2022 Yogendra Yogendra 1705008099WL023406 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5708 MP1705008_251022FTO_479062 1705008099NRG23251020220588476 828799301 25/10/2022 Sunil jatav Sunil jatav 1705008099WL029946 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
5709 MP1705008_251022FTO_479062 1705008099NRG23251020220588477 828799301 25/10/2022 Sunil jatav Sunil jatav 1705008099WL029946 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
5710 MP1705008_290922FTO_432635 1705008099NRG23290920220518547 410616955 29/09/2022 Yogendra yadav Yogendra yadav 1705008099WL025136 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5711 MP1705008_290922FTO_432635 1705008099NRG23290920220518548 410616955 29/09/2022 Yogendra yadav Yogendra yadav 1705008099WL025136 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5712 MP1705008_290922FTO_432635 1705008099NRG23290920220518549 410616955 29/09/2022 Yogendra yadav Yogendra yadav 1705008099WL025136 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5713 MP1705008_290922FTO_432635 1705008099NRG23290920220518550 410616955 29/09/2022 Yogendra Yogendra 1705008099WL025136 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
5714 MP1705008_080822APB_FTO_319036 1705008101NRG23080820220429744 697998990 08/08/2022 meera lodhi meera lodhi 1705008101WL015545 00415 SBIN0030088 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5715 MP1705008_021022APB_FTO_438594 1705008085NRG23021020220527622 410181621 02/10/2022 ramniwas ramniwas 1705008085WL025882 00415 SBIN0030171 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5716 MP1705008_301222FTO_608310 1705008092NRG23291220220834519 026605706 30/12/2022 Ranveer Ranveer 1705008092WL046314 00354 PUNB0256700 1020 17/02/2023 No Such Account
5717 MP1705008_301222FTO_608310 1705008092NRG23291220220834547 026605706 30/12/2022 Jitendra Jitendra 1705008092WL046314 00415 SBIN0030152 816 17/02/2023 No Such Account
5718 MP1705008_170422FTO_54758 1705008099NRG23160420220028957 540478757 17/04/2022 naranju naranju 1705008099WL000868 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
5719 MP1705008_170422FTO_54758 1705008099NRG23160420220028958 540478757 17/04/2022 anita anita 1705008099WL000868 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
5720 MP1705008_150722APB_FTO_262017 1705008073NRG23140720220379604 106240365 15/07/2022 Ravi Ravi 1705008073WL012130 00415 SBIN0030088 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5721 MP1705008_080822APB_FTO_319020 1705008084NRG23060820220428366 697991163 08/08/2022 ramswarup jatav ramswarup jatav 1705008084WL015377 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5722 MP1705008_130323APB_FTO_699030 1705008084NRG23120320231079326 690856143 13/03/2023 desraj desraj 1705008084WL061670 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5723 MP1705008_170123APB_FTO_638976 1705008084NRG23160120230912590 890364790 17/01/2023 suresh kewat suresh kewat 1705008084WL050581 00602 SBIN0RRMBGB 816 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5724 MP1705008_170323FTO_709960 1705008099NRG23170320231096983 729340724 17/03/2023 Kranti yadav Kranti yadav 1705008099WL062686 00415 SBIN0030152 816 28/03/2023 No Such Account
5725 MP1705008_130722FTO_258080 1705008092NRG23130720220372137 867754500 13/07/2022 Moharsingh Moharsingh 1705008092WL011850 00415 SBIN0030152 1224 16/07/2022 No Such Account
5726 MP1705008_130722FTO_258080 1705008092NRG23130720220372138 867754500 13/07/2022 Moharsingh Moharsingh 1705008092WL011850 00415 SBIN0030152 1224 16/07/2022 No Such Account
5727 MP1705008_130722FTO_258080 1705008092NRG23130720220372139 867754500 13/07/2022 Moharsingh Moharsingh 1705008092WL011850 00415 SBIN0030152 1224 16/07/2022 No Such Account
5728 MP1705008_130722FTO_258080 1705008092NRG23130720220372140 867754500 13/07/2022 Moharsingh Moharsingh 1705008092WL011850 00415 SBIN0030152 1224 16/07/2022 No Such Account
5729 MP1705008_170622FTO_208486 1705008099NRG23170620220284012 473623414 17/06/2022 bhagat bhagat 1705008099WL008710 00602 SBIN0RRMBGB 2448 23/06/2022 No Such Account
5730 MP1705008_200323FTO_718883 1705008038NRG23200320231106784 730732288 20/03/2023 Suresh Sharma Suresh Sharma 1705008038WL063164 00354 PUNB0256700 816 28/03/2023 No Such Account
5731 MP1705008_170622FTO_208486 1705008099NRG23170620220284017 473623414 17/06/2022 Diman Diman 1705008099WL008710 00602 SBIN0RRMBGB 2244 23/06/2022 No Such Account
5732 MP1705008_170622FTO_208486 1705008099NRG23170620220284018 473623414 17/06/2022 Diman Diman 1705008099WL008710 00602 SBIN0RRMBGB 2244 23/06/2022 No Such Account
5733 MP1705008_110522APB_FTO_118706 1705008100NRG23100520220132981 756692524 11/05/2022 sudha sudha 1705008100WL004019 00415 SBIN0030152 1224 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5734 MP1705008_020422FTO_13392 1705008026NRG22121020210812645 566329497 02/04/2022 kaptan kaptan 1705008WL025316 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5735 MP1705008_100622APB_FTO_194142 1705008096NRG23090620220249396 338856917 10/06/2022 Dyaram Dyaram 1705008096WL007610 00415 SBIN0030152 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5736 MP1705008_241122FTO_532027 1705008096NRG23131020220558934 628308304 24/11/2022 LALSINGH LALSINGH 1705008WL0028228 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
5737 MP1705008_020422FTO_13392 1705008026NRG22121020210812646 566329497 02/04/2022 kaptan kaptan 1705008WL025316 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
5738 MP1705008_241122FTO_531961 1705008027NRG23231120220671892 628308414 24/11/2022 CHANDRABHAN BAISH CHANDRABHAN BAISH 1705008027WL035163 00354 PUNB0256700 1224 09/12/2022 No Such Account
5739 MP1705008_241122APB_FTO_531983 1705008027NRG23231120220671913 628303278 24/11/2022 ramesh rajak ramesh rajak 1705008027WL035163 00354 PUNB0256700 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5740 MP1705008_171122APB_FTO_517098 1705008096NRG23161120220649924 373513781 17/11/2022 Vijay Vijay 1705008096WL033734 00602 SBIN0RRMBGB 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5741 MP1705008_080123FTO_621999 1705008039NRG23080120230877070 008371991 08/01/2023 satendra satendra 1705008039WL048591 00415 SBIN0030152 1224 16/02/2023 No Such Account
5742 MP1705008_080123FTO_621999 1705008039NRG23080120230877071 008371991 08/01/2023 sulekha sulekha 1705008039WL048591 00415 SBIN0030152 1224 16/02/2023 No Such Account
5743 MP1705008_280622APB_FTO_230139 1705008096NRG23280620220325316 595212914 28/06/2022 Badri Badri 1705008096WL009998 00415 SBIN0030152 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5744 MP1705008_040123FTO_615038 1705008043NRG23030120230857138 014346093 04/01/2023 HARDYAL HARDYAL 1705008043WL047537 00415 SBIN0030152 1224 16/02/2023 No Such Account
5745 MP1705008_060123FTO_619174 1705008043NRG23040120230859626 009655721 06/01/2023 prabha jatav prabha jatav 1705008043WL047713 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
5746 MP1705008_280622APB_FTO_230139 1705008096NRG23280620220325319 595212914 28/06/2022 bainibaai bainibaai 1705008096WL009998 00415 SBIN0030152 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5747 MP1705008_130323APB_FTO_698920 1705008097NRG23100320231073374 690856637 13/03/2023 suman lodhi suman lodhi 1705008097WL061187 00354 PUNB0256700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5748 MP1705008_151222FTO_583893 1705008044NRG23141220220764869 833981457 15/12/2022 sohan sohan 1705008044WL041898 00602 SBIN0RRMBGB 2448 21/12/2022 No Such Account
5749 MP1705008_131022APB_FTO_459343 1705008046NRG23121020220556386 671971428 13/10/2022 AMOL AMOL 1705008046WL028026 00415 SBIN0030152 612 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5750 MP1705008_160422APB_FTO_52797 1705008048NRG23150420220022550 540470663 16/04/2022 Mannulal Mannulal 1705008048WL000694 00602 SBIN0RRMBGB 408 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5751 MP1705008_180922FTO_403515 1705008049NRG23180920220490634 374583359 18/09/2022 ajavshingh ajavshingh 1705008049WL022622 00415 SBIN0030333 1020 04/10/2022 Account closed
5752 MP1705008_210123FTO_646401 1705008050NRG23210120230933466 887370673 21/01/2023 Sersingh lodhi Sersingh lodhi 1705008050WL051742 00415 SBIN0030088 1224 15/02/2023 Account closed
5753 MP1705008_270922FTO_427495 1705008052NRG23270920220513525 414508299 27/09/2022 Ballu adiwasi Ballu adiwasi 1705008052WL024637 00415 SBIN0030088 2448 07/10/2022 No Such Account
5754 MP1705008_090922FTO_387187 1705008054NRG23090920220474979 375329664 09/09/2022 Maya rajak Maya rajak 1705008054WL021039 00415 SBIN0030088 1224 04/10/2022 No Such Account
5755 MP1705008_200822APB_FTO_345166 1705008055NRG23180820220448102 692680027 20/08/2022 brandravan brandravan 1705008055WL017365 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5756 MP1705008_171022FTO_466267 1705008058NRG23171020220569901 763983659 17/10/2022 Kusum Bai Kusum Bai 1705008058WL028936 00415 SBIN0030152 1224 25/10/2022 No Such Account
5757 MP1705008_171022FTO_466267 1705008058NRG23171020220569902 763983659 17/10/2022 Kusum Bai Kusum Bai 1705008058WL028936 00415 SBIN0030152 1224 25/10/2022 No Such Account
5758 MP1705008_130522FTO_121072 1705008063NRG23130520220141871 885858828 13/05/2022 Santosh Santosh 1705008063WL004235 00602 SBIN0RRMBGB 1224 26/05/2022 Account closed
5759 MP1705008_230323APB_FTO_724624 1705008072NRG23230320231115296 730547594 23/03/2023 SAHODRA JATAV SAHODRA JATAV 1705008072WL063639 00415 SBIN0030088 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5760 MP1705008_070922FTO_382865 1705008078NRG23070920220471397 375807607 07/09/2022 ANJNA ANJNA 1705008078WL020562 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5761 MP1705008_140622FTO_201947 1705008078NRG23130620220261588 444436211 14/06/2022 RAMESH YADAV RAMESH YADAV 1705008078WL008058 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
5762 MP1705008_140622FTO_201947 1705008078NRG23130620220261589 444436211 14/06/2022 KAILASH KAILASH 1705008078WL008058 00602 SBIN0RRMBGB 1224 22/06/2022 No Such Account
5763 MP1705008_040822FTO_307878 1705008081NRG23040820220423805 624352082 04/08/2022 Munna Munna 1705008081WL015034 00688 FINO0001446 2448 25/08/2022 Account closed
5764 MP1705008_200622APB_FTO_213495 1705008081NRG23200620220293483 528666214 20/06/2022 Jgbhan Jgbhan 1705008081WL009015 00602 SBIN0RRMBGB 1020 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5765 MP1705008_080123FTO_622004 1705008084NRG23070120230876480 008020739 08/01/2023 nidhi yogi nidhi yogi 1705008084WL048568 00415 SBIN0030152 816 16/02/2023 No Such Account
5766 MP1705008_080123FTO_622004 1705008084NRG23070120230876484 008020739 08/01/2023 ramsingh lodhi ramsingh lodhi 1705008084WL048568 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
5767 MP1705008_080123FTO_622004 1705008084NRG23070120230876501 008020739 08/01/2023 Kartar singh lodhi Kartar singh lodhi 1705008084WL048569 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
5768 MP1705008_100622FTO_193984 1705008084NRG23100620220252335 338850922 10/06/2022 sangram adivasi sangram adivasi 1705008084WL007748 00602 SBIN0RRMBGB 2448 20/06/2022 Account closed
5769 MP1705008_261222FTO_602678 1705008084NRG23251220220816172 032048680 26/12/2022 nidhi yogi nidhi yogi 1705008084WL045330 00415 SBIN0030152 1224 17/02/2023 No Such Account
5770 MP1705008_221122FTO_527305 1705008094NRG23211120220665295 629193062 22/11/2022 RANI RANI 1705008094WL034757 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
5771 MP1705008_020422FTO_13272 1705008095NRG22310320221288535 565976886 02/04/2022 gokal gokal 1705008095WL049986 00691 IPOS0000001 1158 09/05/2022 No Such Account
5772 MP1705008_020422FTO_13272 1705008095NRG22310320221288536 565976886 02/04/2022 GEETA GEETA 1705008095WL049986 00691 IPOS0000001 1158 09/05/2022 No Such Account
5773 MP1705008_180422FTO_57395 1705008095NRG23170420220034193 563012416 18/04/2022 bundel singh bundel singh 1705008095WL001026 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
5774 MP1705008_180422FTO_57395 1705008095NRG23170420220034194 563012416 18/04/2022 keskuwar keskuwar 1705008095WL001026 00602 SBIN0RRMBGB 1020 09/05/2022 No Such Account
5775 MP1705008_180422FTO_57395 1705008095NRG23170420220034199 563012416 18/04/2022 sultan sultan 1705008095WL001026 00602 SBIN0RRMBGB 1020 09/05/2022 A/c Blocked or Frozen
5776 MP1705008_180422FTO_57395 1705008095NRG23170420220034200 563012416 18/04/2022 geeta geeta 1705008095WL001026 00602 SBIN0RRMBGB 1020 09/05/2022 A/c Blocked or Frozen
5777 MP1705008_100622APB_FTO_194142 1705008096NRG23090620220249394 338856917 10/06/2022 bharti bharti 1705008096WL007610 00354 PUNB0256700 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5778 MP1705008_160922FTO_399442 1705008099NRG23140920220484172 374720518 16/09/2022 Yogendra yadav Yogendra yadav 1705008099WL022036 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5779 MP1705008_060123FTO_619191 1705008058NRG23030120230856302 009121461 06/01/2023 Ramvati Ramvati 1705008058WL047501 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5780 MP1705008_160922FTO_399442 1705008099NRG23140920220484173 374720518 16/09/2022 Yogendra yadav Yogendra yadav 1705008099WL022036 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5781 MP1705008_160922FTO_399442 1705008099NRG23140920220484174 374720518 16/09/2022 Yogendra yadav Yogendra yadav 1705008099WL022036 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5782 MP1705008_160922FTO_399442 1705008099NRG23140920220484175 374720518 16/09/2022 Yogendra Yogendra 1705008099WL022036 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
5783 MP1705008_140223APB_FTO_674934 1705008085NRG23130220231003416 046891277 14/02/2023 jivanlal jivanlal 1705008085WL056298 00415 SBIN0030171 1020 18/02/2023 Aadhaar Number not Mapped to Account Number
5784 MP1705008_220522FTO_144072 1705008086NRG23220520220179655 002083059 22/05/2022 Karan Karan 1705008086WL005287 00602 SBIN0RRMBGB 2448 27/05/2022 No Such Account
5785 MP1705004_150822APB_FTO_333430 1705004000NRG23150820220442624 696762764 15/08/2022 Berandra Berandra 1705004WL016697 00415 SBIN0030125 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5786 MP1705004_150323FTO_705506 1705004000NRG23150320231090668 731031828 15/03/2023 DURAG SINGH ADIWASI DURAG SINGH ADIWASI 1705004WL062354 00602 SBIN0RRMBGB 1224 30/03/2023 No Such Account
5787 MP1705004_150323FTO_705506 1705004000NRG23150320231090661 731031828 15/03/2023 GUDDA RAM ADIWASI GUDDA RAM ADIWASI 1705004WL062354 00415 SBIN0030125 1224 30/03/2023 Account closed
5788 MP1705004_150323FTO_705506 1705004000NRG23150320231089828 731031828 15/03/2023 balveer lodhi balveer lodhi 1705004WL062331 00688 FINO0001001 1020 30/03/2023 No Such Account
5789 MP1705004_150323FTO_705506 1705004000NRG23150320231089808 731031828 15/03/2023 Durga Durga 1705004WL062331 00688 FINO0001001 1020 30/03/2023 No Such Account
5790 MP1705004_121122FTO_507895 1705004000NRG23121120220635626 248191792 12/11/2022 Santosh Santosh 1705004WL032795 00602 SBIN0RRMBGB 1224 17/11/2022 Account closed
5791 MP1705004_121122FTO_507895 1705004000NRG23121120220633025 248191792 12/11/2022 Rup Singh Pal Rup Singh Pal 1705004WL032669 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
5792 MP1705004_120123FTO_629387 1705004000NRG23120120230896088 004967518 12/01/2023 deepak vanshkar deepak vanshkar 1705004WL049724 00415 SBIN0030170 1224 16/02/2023 No Such Account
5793 MP1705004_110323APB_FTO_696118 1705004000NRG23110320231076204 691127373 11/03/2023 KAPTAN KAPTAN 1705004WL061399 00688 FINO0001446 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5794 MP1705004_101122FTO_504413 1705004000NRG23101120220626151 226877093 10/11/2022 kisan kisan 1705004WL032273 00415 SBIN0030170 1224 19/11/2022 No Such Account
5795 MP1705004_101122FTO_504413 1705004000NRG23101120220626138 226877093 10/11/2022 mithla mithla 1705004WL032273 00703 AIRP0000001 1224 19/11/2022 A/c Blocked or Frozen
5796 MP1705007_070722APB_FTO_248053 1705007000NRG23070720220360385 807194870 07/07/2022 VINOD VINOD 1705007WL011292 00602 SBIN0RRMBGB 1224 13/07/2022 Aadhaar Number not Mapped to Account Number
5797 MP1705004_101022APB_FTO_453139 1705004000NRG23101020220550570 578466697 10/10/2022 partapsingh partapsingh 1705004WL027570 00415 SBIN0030125 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5798 MP1705004_101022APB_FTO_453139 1705004000NRG23101020220550564 578466697 10/10/2022 NARENDRA NARENDRA 1705004WL027570 00415 SBIN0030125 1020 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5799 MP1705004_100722FTO_252829 1705004000NRG23100720220367735 867741952 10/07/2022 GUDDI GUDDI 1705004WL011630 00266 SBIN0RRMBGB 2448 16/07/2022 No Such Account
5800 MP1705004_100323APB_FTO_695212 1705004000NRG23100320231074134 691451260 10/03/2023 SUMAN SUMAN 1705004WL061219 00688 FINO0001001 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
5801 MP1705007_030223APB_FTO_667123 1705007029NRG23030220230983358 007716413 03/02/2023 sunil prajapati sunil prajapati 1705007029WL054430 00089 CBIN0282774 1020 18/02/2023 Account closed
5802 MP1705004_100323APB_FTO_695212 1705004000NRG23100320231073722 691451260 10/03/2023 raysingh lodhi raysingh lodhi 1705004WL061207 00415 SBIN0010169 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5803 MP1705007_230422FTO_72219 1705007035NRG23230420220057043 539043009 23/04/2022 mahendra mahendra 1705007035WL001817 00415 SBIN0030088 1224 06/05/2022 Account closed
5804 MP1705007_160422APB_FTO_53081 1705007041NRG23150420220026018 540692963 16/04/2022 KRISHNPRATAP KRISHNPRATAP 1705007041WL000792 00415 SBIN0030333 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5805 MP1705007_040123APB_FTO_616105 1705007043NRG23030120230856515 012586658 04/01/2023 Dinesh Dinesh 1705007043WL047505 00602 SBIN0RRMBGB 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5806 MP1705007_111222FTO_575684 1705007046NRG23101220220746603 763584499 11/12/2022 FULVATI ADIWASI FULVATI ADIWASI 1705007046WL040654 00415 SBIN0030088 2448 17/12/2022 No Such Account
5807 MP1705007_250422FTO_76296 1705007046NRG23250420220064346 557260967 25/04/2022 FULVATI ADIWASI FULVATI ADIWASI 1705007046WL002023 00415 SBIN0030088 1224 07/05/2022 No Such Account
5808 MP1705007_200722APB_FTO_273434 1705007051NRG23200720220392484 120576446 20/07/2022 NEERAJ LODHI NEERAJ LODHI 1705007051WL012875 00089 CBIN0282774 1224 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5809 MP1705004_090822APB_FTO_321364 1705004000NRG23090820220433255 624367163 09/08/2022 MANGAL YADAV MANGAL YADAV 1705004WL015829 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5810 MP1705004_090822APB_FTO_321364 1705004000NRG23090820220433249 624367163 09/08/2022 RAKESH RAKESH 1705004WL015829 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5811 MP1705004_090323APB_FTO_694021 1705004000NRG23090320231071410 691451590 09/03/2023 RAM SINGH KUSHWAH RAM SINGH KUSHWAH 1705004WL061073 00415 SBIN0010169 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
5812 MP1705004_070922APB_FTO_383068 1705004000NRG23070920220471677 375934803 07/09/2022 munna adsiwasi munna adsiwasi 1705004WL020617 00415 SBIN0030125 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5813 MP1705004_020323APB_FTO_686901 1705004000NRG23020320231050781 693002960 02/03/2023 Chhaya kumari pal Chhaya kumari pal 1705004WL059551 00415 SBIN0030170 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5814 MP1705004_020323APB_FTO_686901 1705004000NRG23020320231050674 693002960 02/03/2023 HARIKISHAN PRAJAPATI HARIKISHAN PRAJAPATI 1705004WL059548 00415 SBIN0030125 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5815 MP1705004_020522FTO_94973 1705004000NRG23010520220096080 678204461 02/05/2022 BANDANA BANDANA 1705004WL002946 00415 SBIN0030170 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5816 MP1705004_020522FTO_94973 1705004000NRG23010520220096079 678204461 02/05/2022 RAMLAKAHN RAMLAKAHN 1705004WL002946 00415 SBIN0030170 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5817 MP1705004_111222FTO_575623 1705004000NRG22051220221306677 763708572 11/12/2022 ramnibas ramnibas 1705004WL0051780 00415 SBIN0010169 1158 16/12/2022 Account closed
5818 MP1705004_111222FTO_575623 1705004000NRG22051220221306675 763708572 11/12/2022 ramnibas ramnibas 1705004WL0051780 00415 SBIN0010169 1158 16/12/2022 Account closed
5819 MP1705007_170123FTO_639039 1705007065NRG23160120230911914 891009260 17/01/2023 ankit raja ankit raja 1705007065WL050556 00415 SBIN0030088 1224 15/02/2023 Account closed
5820 MP1705007_170123FTO_639039 1705007065NRG23160120230911918 891009260 17/01/2023 ATAR SINGH ATAR SINGH 1705007065WL050556 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
5821 MP1705003_271022FTO_482890 1705003074NRG23271020220593891 896803425 27/10/2022 Sheela Sheela 1705003074WL030329 00688 FINO0001001 1224 02/11/2022 A/c Blocked or Frozen
5822 MP1705003_270223APB_FTO_684386 1705003074NRG23270220231041027 695874845 27/02/2023 kartar kartar 1705003074WL058856 00688 FINO0001001 816 25/03/2023 Aadhaar Number not Mapped to Account Number
5823 MP1705007_090323APB_FTO_693829 1705007067NRG23090320231070212 691451185 09/03/2023 Mihilal Mihilal 1705007067WL060995 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5824 MP1705003_260422FTO_79425 1705003074NRG23260420220068704 555400074 26/04/2022 RADHA BAI RADHA BAI 1705003074WL002142 00415 SBIN0030132 1224 07/05/2022 Account closed
5825 MP1705003_191122FTO_521260 1705003074NRG23191120220659806 628412700 19/11/2022 Balu Balu 1705003074WL034381 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
5826 MP1705008_271122APB_FTO_543412 1705008000NRG23271120220688302 628139187 27/11/2022 HARI HARI 1705008WL036055 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5827 MP1705003_191122FTO_521260 1705003074NRG23191120220659799 628412700 19/11/2022 Gajend Gajend 1705003074WL034381 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
5828 MP1705003_191122FTO_521260 1705003074NRG23191120220659771 628412700 19/11/2022 Sati Sati 1705003074WL034381 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
5829 MP1705003_191122FTO_521260 1705003074NRG23191120220659726 628412700 19/11/2022 Vimlesh Vimlesh 1705003074WL034381 00602 SBIN0RRMBGB 1428 09/12/2022 No Such Account
5830 MP1705003_161122FTO_514826 1705003060NRG23151120220646679 356626631 16/11/2022 mannu kewat mannu kewat 1705003060WL033520 00048 BKID0009085 1224 23/11/2022 Account closed
5831 MP1705003_061122FTO_497946 1705003059NRG23061120220615505 186940862 06/11/2022 krishna krishna 1705003059WL031673 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
5832 MP1705003_061222FTO_566329 1705003054NRG23061220220727336 668561410 06/12/2022 Ankaj Khatik Ankaj Khatik 1705003054WL039157 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
5833 MP1705003_300522APB_FTO_165591 1705003053NRG23300520220207698 143142578 30/05/2022 Takhat Singh Takhat Singh 1705003053WL006250 00415 SBIN0030132 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5834 MP1705003_290123FTO_658961 1705003051NRG23280120230963610 885810822 29/01/2023 SAGUN JATAV SAGUN JATAV 1705003051WL053404 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
5835 MP1705008_240622FTO_223515 1705008005NRG23230620220307699 596731055 24/06/2022 Guddi bai Adiwasi Guddi bai Adiwasi 1705008005WL009460 00354 PUNB0256700 2448 02/07/2022 No Such Account
5836 MP1705003_290123FTO_658961 1705003051NRG23280120230963588 885810822 29/01/2023 SANJEEV LODHI SANJEEV LODHI 1705003051WL053404 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
5837 MP1705003_071122FTO_499530 1705003051NRG23071120220617200 207120384 07/11/2022 MAHENDRA MAHENDRA 1705003051WL031746 00415 SBIN0030125 1224 15/11/2022 No Such Account
5838 MP1705003_071122FTO_499530 1705003051NRG23071120220617119 207120384 07/11/2022 ASHOK ASHOK 1705003051WL031745 00602 SBIN0RRMBGB 1224 15/11/2022 Account closed
5839 MP1705003_080223APB_FTO_671055 1705003050NRG23080220230991070 007707622 08/02/2023 ajay singh ajay singh 1705003050WL055175 00602 SBIN0RRMBGB 612 16/02/2023 Aadhaar Number not Mapped to Account Number
5840 MP1705003_271022FTO_482890 1705003049NRG23271020220594020 896803425 27/10/2022 PANKAJ JOSHI PANKAJ JOSHI 1705003049WL030339 00415 SBIN0010169 1224 02/11/2022 Account closed
5841 MP1705003_271222FTO_604364 1705003048NRG23271220220826777 030780696 27/12/2022 Meena Meena 1705003048WL045883 00415 SBIN0010169 816 17/02/2023 No Such Account
5842 MP1705003_250123FTO_653451 1705003048NRG23240120230944116 887258259 25/01/2023 Godha kushwah Godha kushwah 1705003048WL052470 00688 FINO0001001 1020 15/02/2023 A/c Blocked or Frozen
5843 MP1705003_160323FTO_708772 1705003046NRG23160320231095338 729376142 16/03/2023 dharmendra baghel dharmendra baghel 1705003046WL062593 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
5844 MP1705003_160323FTO_708772 1705003046NRG23160320231095272 729376142 16/03/2023 raybhan baghule raybhan baghule 1705003046WL062592 00688 FINO0001446 816 28/03/2023 A/c Blocked or Frozen
5845 MP1705003_160323FTO_708772 1705003046NRG23160320231095271 729376142 16/03/2023 raybhan baghule raybhan baghule 1705003046WL062592 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
5846 MP1705008_041222FTO_561813 1705008019NRG23031220220716792 672907809 04/12/2022 surendra surendra 1705008019WL038317 00415 SBIN0030152 1224 13/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
5847 MP1705003_160323FTO_708772 1705003046NRG23160320231095073 729376142 16/03/2023 dharmendra baghel dharmendra baghel 1705003046WL062588 00688 FINO0001446 816 28/03/2023 A/c Blocked or Frozen
5848 MP1705003_160323FTO_708772 1705003046NRG23160320231095031 729376142 16/03/2023 raybhan baghule raybhan baghule 1705003046WL062587 00688 FINO0001446 1224 28/03/2023 A/c Blocked or Frozen
5849 MP1705003_130123FTO_632892 1705003046NRG23130120230903664 885062118 13/01/2023 raybhan baghule raybhan baghule 1705003046WL050076 00688 FINO0001446 612 14/02/2023 A/c Blocked or Frozen
5850 MP1705003_070922FTO_383107 1705003046NRG23070920220472018 375934813 07/09/2022 neeraj kushwah neeraj kushwah 1705003046WL020661 00415 SBIN0030125 816 04/10/2022 No Such Account
5851 MP1705008_030822FTO_304003 1705008020NRG23010820220419597 481730440 03/08/2022 Binodgir Binodgir 1705008020WL014706 00415 SBIN0030152 1224 16/08/2022 No Such Account
5852 MP1705003_190123APB_FTO_643345 1705003043NRG23190120230924372 887861224 19/01/2023 Raju Raju 1705003043WL051256 00688 FINO0001001 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
5853 MP1705003_261222FTO_602797 1705003034NRG23261220220818559 031998596 26/12/2022 Amar Singh Koli Amar Singh Koli 1705003034WL045499 00415 SBIN0030132 1224 17/02/2023 No Such Account
5854 MP1705008_280722FTO_290538 1705008020NRG23280720220409904 485737789 28/07/2022 Binodgir Binodgir 1705008020WL013963 00415 SBIN0030152 1224 16/08/2022 No Such Account
5855 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133567 640495622 31/03/2023 Chaviraj Batham Chaviraj Batham 1705003033WL064410 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
5856 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133561 640495622 31/03/2023 Diwan Singh Gurjar Diwan Singh Gurjar 1705003033WL064410 00688 FINO0001001 408 17/05/2023 Aadhaar Number not Mapped to Account Number
5857 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133543 640495622 31/03/2023 KALURAM PRAJAPATI KALURAM PRAJAPATI 1705003033WL064410 00688 FINO0001001 612 17/05/2023 Aadhaar Number not Mapped to Account Number
5858 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133539 640495622 31/03/2023 meera gurjar meera gurjar 1705003033WL064410 00688 FINO0001001 612 17/05/2023 Aadhaar Number not Mapped to Account Number
5859 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133523 640495622 31/03/2023 NILESH PRAJAPATI NILESH PRAJAPATI 1705003033WL064410 00688 FINO0001001 612 17/05/2023 Aadhaar Number not Mapped to Account Number
5860 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133506 640495622 31/03/2023 MEHARWAN BATHAM MEHARWAN BATHAM 1705003033WL064410 00688 FINO0001001 612 17/05/2023 Aadhaar Number not Mapped to Account Number
5861 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133504 640495622 31/03/2023 PHEILEERAM GURJAR PHEILEERAM GURJAR 1705003033WL064410 00688 FINO0001001 612 17/05/2023 Aadhaar Number not Mapped to Account Number
5862 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133501 640495622 31/03/2023 GEETA BAI BAGHEL GEETA BAI BAGHEL 1705003033WL064410 00688 FINO0001001 612 17/05/2023 Aadhaar Number not Mapped to Account Number
5863 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133457 640495622 31/03/2023 Dharmendra Jatav Dharmendra Jatav 1705003033WL064406 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
5864 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133456 640495622 31/03/2023 Jyoti Jatav Jyoti Jatav 1705003033WL064406 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
5865 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133451 640495622 31/03/2023 Atival Jatav Atival Jatav 1705003033WL064406 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
5866 MP1705008_221222APB_FTO_596974 1705008027NRG23201220220793192 037084285 22/12/2022 MONTI RAJPOOT MONTI RAJPOOT 1705008027WL043843 00354 PUNB0256700 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
5867 MP1705008_260722APB_FTO_286451 1705008027NRG23260720220404877 485768384 26/07/2022 pappu pappu 1705008027WL013695 00354 PUNB0256700 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5868 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133426 640495622 31/03/2023 Shashi Jatav Shashi Jatav 1705003033WL064406 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
5869 MP1705008_230323FTO_724645 1705008029NRG23230320231116524 730547639 23/03/2023 Lakshman Singh Yadav Lakshman Singh Yadav 1705008029WL063743 00415 SBIN0030152 1224 11/04/2023 Account closed
5870 MP1705008_230323FTO_724645 1705008029NRG23230320231116525 730547639 23/03/2023 Sandesh Yadav Sandesh Yadav 1705008029WL063743 00415 SBIN0030152 1224 11/04/2023 Account closed
5871 MP1705008_131022FTO_459249 1705008031NRG23121020220556042 671971009 13/10/2022 Bharat Bharat 1705008031WL028006 00688 FINO0001446 2448 20/10/2022 A/c Blocked or Frozen
5872 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133407 640495622 31/03/2023 Mira Khatik Mira Khatik 1705003033WL064406 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
5873 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133405 640495622 31/03/2023 Santosh Khatik Santosh Khatik 1705003033WL064406 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
5874 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133383 640495622 31/03/2023 Dharmendra Batham Dharmendra Batham 1705003033WL064406 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
5875 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133382 640495622 31/03/2023 Seetaram Prajapati Seetaram Prajapati 1705003033WL064406 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
5876 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133370 640495622 31/03/2023 Hemendra Singh Gurjar Hemendra Singh Gurjar 1705003033WL064406 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
5877 MP1705003_310323APB_FTO_736977 1705003033NRG23300320231133368 640495622 31/03/2023 Dilip Gurjar Dilip Gurjar 1705003033WL064406 00688 FINO0001001 816 17/05/2023 Aadhaar Number not Mapped to Account Number
5878 MP1705003_060522FTO_107215 1705003033NRG23060520220114422 696994609 06/05/2022 DHARMEND KOLI DHARMEND KOLI 1705003033WL003510 00688 FINO0001001 1224 14/05/2022 Account closed
5879 MP1705008_060123FTO_619212 1705008038NRG23050120230867703 009103275 06/01/2023 Suresh Sharma Suresh Sharma 1705008038WL048140 00354 PUNB0256700 1224 16/02/2023 No Such Account
5880 MP1705008_060123FTO_619212 1705008038NRG23050120230867704 009103275 06/01/2023 Suresh Sharma Suresh Sharma 1705008038WL048140 00354 PUNB0256700 1224 16/02/2023 No Such Account
5881 MP1705008_060123FTO_619212 1705008038NRG23050120230867729 009103275 06/01/2023 Rajendra Kumar Parihar Rajendra Kumar Parihar 1705008038WL048140 00415 SBIN0030152 1224 16/02/2023 No Such Account
5882 MP1705008_060123FTO_619212 1705008038NRG23050120230867730 009103275 06/01/2023 Kirandevi parihar Kirandevi parihar 1705008038WL048140 00415 SBIN0030152 1224 16/02/2023 No Such Account
5883 MP1705008_131022FTO_459316 1705008038NRG23121020220556452 671971063 13/10/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL028028 00602 SBIN0RRMBGB 1224 20/10/2022 No Such Account
5884 MP1705008_131022FTO_459249 1705008038NRG23121020220556499 671971009 13/10/2022 Asharam PAL Asharam PAL 1705008038WL028030 00602 SBIN0RRMBGB 204 20/10/2022 No Such Account
5885 MP1705003_160223APB_FTO_676600 1705003032NRG23160220231012357 143406421 16/02/2023 UDATBHAN SOLANKI UDATBHAN SOLANKI 1705003032WL056867 00602 SBIN0RRMBGB 1224 23/02/2023 Aadhaar Number not Mapped to Account Number
5886 MP1705008_310323FTO_736619 1705008038NRG23310320231135556 106339907 31/03/2023 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL064516 00354 PUNB0256700 1020 02/06/2023 No Such Account
5887 MP1705003_290123FTO_658961 1705003031NRG23270120230960014 885810822 29/01/2023 shahav singh shahav singh 1705003031WL053232 00688 FINO0001001 1224 15/02/2023 Account closed
5888 MP1705008_080123FTO_622008 1705008043NRG23080120230878618 008018408 08/01/2023 Bablesh Bablesh 1705008043WL048677 00354 PUNB0256700 1224 16/02/2023 No Such Account
5889 MP1705008_080123FTO_622008 1705008043NRG23080120230878619 008018408 08/01/2023 LAKHAN LAKHAN 1705008043WL048677 00415 SBIN0030152 1224 16/02/2023 No Such Account
5890 MP1705008_080123FTO_622008 1705008043NRG23080120230878620 008018408 08/01/2023 LAKHAN LAKHAN 1705008043WL048677 00415 SBIN0030152 1224 16/02/2023 No Such Account
5891 MP1705008_080123FTO_622008 1705008043NRG23080120230878621 008018408 08/01/2023 dhaniram dhaniram 1705008043WL048677 00415 SBIN0030152 1224 16/02/2023 No Such Account
5892 MP1705008_080123FTO_622008 1705008043NRG23080120230878630 008018408 08/01/2023 jasrat jasrat 1705008043WL048677 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5893 MP1705008_080123FTO_622008 1705008043NRG23080120230878631 008018408 08/01/2023 jasrat jasrat 1705008043WL048677 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5894 MP1705008_080123FTO_622008 1705008043NRG23080120230878643 008018408 08/01/2023 Vinod kumar lodhi Vinod kumar lodhi 1705008043WL048677 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5895 MP1705008_080123FTO_622008 1705008043NRG23080120230878644 008018408 08/01/2023 Vinod kumar lodhi Vinod kumar lodhi 1705008043WL048677 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5896 MP1705008_080123FTO_622008 1705008043NRG23080120230878645 008018408 08/01/2023 Vijay singh Rajput Vijay singh Rajput 1705008043WL048677 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
5897 MP1705008_191222APB_FTO_590945 1705008043NRG23191220220786010 876439500 19/12/2022 takhat singh takhat singh 1705008043WL043396 00415 SBIN0030152 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5898 MP1705003_160922FTO_400025 1705003030NRG23160920220488025 374671504 16/09/2022 Puransingh Puransingh 1705003030WL022356 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
5899 MP1705003_050722FTO_244046 1705003030NRG23040720220346462 772880815 05/07/2022 Ghansundar Ghansundar 1705003030WL010739 00688 FINO0001446 1224 11/07/2022 No Such Account
5900 MP1705003_050722FTO_244046 1705003030NRG23040720220346436 772880815 05/07/2022 MAN SINGH MAN SINGH 1705003030WL010739 00688 FINO0001001 1224 11/07/2022 No Such Account
5901 MP1705003_050722FTO_244046 1705003030NRG23040720220346416 772880815 05/07/2022 Rajbeer Rajbeer 1705003030WL010737 00688 FINO0001446 1224 11/07/2022 No Such Account
5902 MP1705003_050722FTO_244046 1705003030NRG23040720220346393 772880815 05/07/2022 DEEVAN SINGH BAGHEL DEEVAN SINGH BAGHEL 1705003030WL010737 00688 FINO0001001 1224 11/07/2022 No Such Account
5903 MP1705003_220522FTO_144635 1705003027NRG23210520220174632 002168934 22/05/2022 naresh naresh 1705003027WL005179 00688 FINO0001001 1224 27/05/2022 A/c Blocked or Frozen
5904 MP1705003_061122FTO_497946 1705003022NRG23061120220615298 186940862 06/11/2022 Makhan Baghel Makhan Baghel 1705003022WL031652 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
5905 MP1705003_270323FTO_729900 1705003019NRG23270320231126289 873230987 27/03/2023 Kiran Kushwah Kiran Kushwah 1705003019WL064106 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
5906 MP1705003_261222FTO_602797 1705003019NRG23261220220819286 031998596 26/12/2022 Mamta Bai Baghel Mamta Bai Baghel 1705003019WL045558 00688 FINO0001001 1224 17/02/2023 No Such Account
5907 MP1705008_221122APB_FTO_527338 1705008047NRG23201120220662825 629184015 22/11/2022 Sanjiv Sanjiv 1705008047WL034584 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5908 MP1705008_221122APB_FTO_527338 1705008047NRG23211120220665931 629184015 22/11/2022 Ramesh Ramesh 1705008047WL034772 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5909 MP1705003_271022FTO_482890 1705003016NRG23271020220595266 896803425 27/10/2022 Meena Balmeek Meena Balmeek 1705003016WL030433 00688 FINO0001001 816 02/11/2022 A/c Blocked or Frozen
5910 MP1705003_290123FTO_658961 1705003015NRG23290120230965173 885810822 29/01/2023 Suneel Baghel Suneel Baghel 1705003015WL053485 00688 FINO0001001 1428 15/02/2023 A/c Blocked or Frozen
5911 MP1705003_271222APB_FTO_604358 1705003014NRG23261220220822725 030802757 27/12/2022 DHARMENDRA PRAJAPATI DHARMENDRA PRAJAPATI 1705003014WL045700 00602 SBIN0RRMBGB 1224 17/02/2023 Account closed
5912 MP1705003_130123FTO_632892 1705003011NRG23130120230899952 885062118 13/01/2023 Manisha baghel Manisha baghel 1705003011WL049912 00688 FINO0001001 1224 14/02/2023 No Such Account
5913 MP1705003_101122FTO_504260 1705003011NRG23091120220625381 226899709 10/11/2022 Manisha baghel Manisha baghel 1705003011WL032221 00688 FINO0001001 1224 19/11/2022 No Such Account
5914 MP1705003_011222FTO_555277 1705003006NRG23301120220702311 627043647 01/12/2022 Sapna Barar Sapna Barar 1705003006WL037057 00415 SBIN0030132 2448 09/12/2022 No Such Account
5915 MP1705003_130522FTO_123254 1705003006NRG23130520220139217 885883986 13/05/2022 Hemant Kushwah Hemant Kushwah 1705003006WL004186 00415 SBIN0030132 1224 26/05/2022 No Such Account
5916 MP1705008_280922FTO_430081 1705008051NRG23270920220515602 413680356 28/09/2022 Radha devi lodhi Radha devi lodhi 1705008051WL024847 00415 SBIN0030152 1020 07/10/2022 No Such Account
5917 MP1705003_060522FTO_107215 1705003006NRG23060520220113420 696994609 06/05/2022 arti koli arti koli 1705003006WL003480 00415 SBIN0030132 1224 14/05/2022 No Such Account
5918 MP1705003_031022APB_FTO_440956 1705003006NRG23021020220529001 452791087 03/10/2022 gopal kushwah gopal kushwah 1705003006WL025963 00415 SBIN0030132 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5919 MP1705008_030323APB_FTO_687617 1705008053NRG23030320231052098 692667248 03/03/2023 ramesh ramesh 1705008053WL059641 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5920 MP1705008_120822APB_FTO_328992 1705008053NRG23090820220434367 624216755 12/08/2022 devendra lodhi devendra lodhi 1705008053WL015925 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5921 MP1705008_230722APB_FTO_280104 1705008053NRG23210720220395180 158180220 23/07/2022 paven kumar paven kumar 1705008053WL013035 00415 SBIN0030088 2448 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5922 MP1705003_020622FTO_174102 1705003006NRG23020620220219280 02/06/2022 arti koli arti koli 1705003006WL006691 00415 SBIN0030132 1224 09/06/2022 No Such Account
5923 MP1705003_281122FTO_545976 1705003005NRG23281120220691877 628079450 28/11/2022 Narendra kushwah Narendra kushwah 1705003005WL036322 00415 SBIN0030132 1020 09/12/2022 Account closed
5924 MP1705003_281122FTO_545976 1705003005NRG23281120220691744 628079450 28/11/2022 NARAYAN SINGH NARAYAN SINGH 1705003005WL036322 00415 SBIN0030132 1020 09/12/2022 No Such Account
5925 MP1705003_170922APB_FTO_401095 1705003002NRG23160920220487238 374670037 17/09/2022 gillu gillu 1705003002WL022291 00415 SBIN0030132 2652 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5926 MP1705003_241122FTO_531991 1705003000NRG23241120220677625 628316660 24/11/2022 Kalyan batham Kalyan batham 1705003WL035461 00415 SBIN0030132 2652 09/12/2022 No Such Account
5927 MP1705003_041122FTO_495012 1705003000NRG23041120220610545 187358233 04/11/2022 Ravindr Ravindr 1705003WL031393 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
5928 MP1705003_041122FTO_495012 1705003000NRG23041120220610543 187358233 04/11/2022 Rakesh Baghel Rakesh Baghel 1705003WL031393 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
5929 MP1705003_011222FTO_555277 1705003000NRG23011220220705501 627043647 01/12/2022 Meera Rajak Meera Rajak 1705003WL037365 00415 SBIN0030125 1224 09/12/2022 Account closed
5930 MP1705002_241222APB_FTO_599811 1705002065NRG23241220220812107 034463398 24/12/2022 DHARMENDRA PAL DHARMENDRA PAL 1705002065WL045041 00415 SBIN0030087 612 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5931 MP1705002_230323APB_FTO_724875 1705002065NRG23210320231111539 794452128 23/03/2023 lali lali 1705002065WL063479 00415 SBIN0030087 204 30/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5932 MP1705002_130722APB_FTO_257046 1705002058NRG23130720220373172 868127959 13/07/2022 Phulwati Phulwati 1705002058WL011883 00354 PUNB0312700 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5933 MP1705002_130722APB_FTO_257046 1705002058NRG23130720220373171 868127959 13/07/2022 Govinda Govinda 1705002058WL011883 00602 SBIN0RRMBGB 1224 16/07/2022 Aadhaar Number not Mapped to Account Number
5934 MP1705002_120622FTO_197938 1705002043NRG23120620220259038 338775150 12/06/2022 Suman pal Suman pal 1705002043WL007972 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5935 MP1705002_120622FTO_197938 1705002043NRG23120620220259037 338775150 12/06/2022 Arvind pal Arvind pal 1705002043WL007972 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5936 MP1705008_081022APB_FTO_448742 1705008056NRG23081020220540456 564915627 08/10/2022 ABADH ABADH 1705008056WL026846 00602 SBIN0RRMBGB 816 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5937 MP1705002_120622FTO_197938 1705002043NRG23120620220259024 338775150 12/06/2022 Geeta Geeta 1705002043WL007972 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5938 MP1705002_120622FTO_197938 1705002043NRG23120620220259023 338775150 12/06/2022 Ratan adiwasi Ratan adiwasi 1705002043WL007972 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
5939 MP1705008_090922FTO_387176 1705008063NRG23090920220475236 375329651 09/09/2022 mulayam vanshker mulayam vanshker 1705008063WL021055 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
5940 MP1705002_120622FTO_197938 1705002043NRG23120620220258975 338775150 12/06/2022 Kalyan Kalyan 1705002043WL007972 00688 FINO0001001 1224 20/06/2022 Account closed
5941 MP1705002_090422FTO_35453 1705002043NRG23080420220002961 544666820 09/04/2022 Manoj Manoj 1705002043WL000075 00688 FINO0001446 1224 07/05/2022 Account closed
5942 MP1705008_131222FTO_579142 1705008070NRG23121220220754950 814063982 13/12/2022 ramsingh ramsingh 1705008070WL041225 00415 SBIN0030088 1224 20/12/2022 Account closed
5943 MP1705002_031022FTO_439516 1705002040NRG23031020220529625 453054351 03/10/2022 Hakim Hakim 1705002040WL026025 00415 SBIN0030086 1224 07/10/2022 Account closed
5944 MP1705002_250822FTO_355965 1705002037NRG23250820220455537 730102020 25/08/2022 janki janki 1705002037WL018250 00602 SBIN0RRMBGB 1224 31/08/2022 No Such Account
5945 MP1705002_261222FTO_603389 1705002028NRG23261220220822508 031798693 26/12/2022 saroj rawat saroj rawat 1705002028WL045689 00048 BKID0008880 1224 17/02/2023 A/c Blocked or Frozen
5946 MP1705002_221222APB_FTO_597338 1705002025NRG23221220220801759 037084836 22/12/2022 guddu guddu 1705002025WL044444 00078 CNRB0004781 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5947 MP1705002_060622FTO_184311 1705002022NRG23060620220235070 237205467 06/06/2022 ashok ashok 1705002022WL007205 00176 IDIB000S669 1224 10/06/2022 No Such Account
5948 MP1705002_230822FTO_352086 1705002017NRG23230820220453298 710466323 23/08/2022 Shivrani Shivrani 1705002017WL018008 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
5949 MP1705002_230822FTO_352086 1705002017NRG23230820220453284 710466323 23/08/2022 geeta jatav geeta jatav 1705002017WL018007 00602 SBIN0RRMBGB 1224 30/08/2022 No Such Account
5950 MP1705002_131122FTO_509134 1705002017NRG23131120220636763 248105880 13/11/2022 kamlesh kamlesh 1705002017WL032922 00602 SBIN0RRMBGB 1020 17/11/2022 Account closed
5951 MP1705002_021022FTO_438680 1705002017NRG23021020220528019 410181701 02/10/2022 Shivrani Shivrani 1705002017WL025895 00602 SBIN0RRMBGB 1020 07/10/2022 No Such Account
5952 MP1705002_050223APB_FTO_668366 1705002009NRG23040220230985395 007714207 05/02/2023 Pancham Pancham 1705002009WL054653 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
5953 MP1705002_181122APB_FTO_518691 1705002007NRG23181120220654518 387964191 18/11/2022 pappu pappu 1705002007WL034076 00602 SBIN0RRMBGB 1224 25/11/2022 Aadhaar Number not Mapped to Account Number
5954 MP1705008_170622FTO_208114 1705008078NRG23160620220280140 473610604 17/06/2022 RAMDYAL ADIWASI RAMDYAL ADIWASI 1705008078WL008604 00415 SBIN0030152 2244 23/06/2022 No Such Account
5955 MP1705008_170622FTO_208114 1705008078NRG23160620220280141 473610604 17/06/2022 KAPOORI ADIWASI KAPOORI ADIWASI 1705008078WL008604 00415 SBIN0030152 2244 23/06/2022 No Such Account
5956 MP1705008_131022FTO_459316 1705008080NRG23131020220558886 671971063 13/10/2022 LAKHAN SINGH YADAV LAKHAN SINGH YADAV 1705008080WL028221 00602 SBIN0RRMBGB 1224 20/10/2022 No Such Account
5957 MP1705008_131022FTO_459316 1705008080NRG23131020220558900 671971063 13/10/2022 kalli kalli 1705008080WL028222 00266 SBIN0RRMBGB 1224 20/10/2022 No Such Account
5958 MP1705002_181122APB_FTO_518691 1705002007NRG23181120220654515 387964191 18/11/2022 Narayan Narayan 1705002007WL034076 00602 SBIN0RRMBGB 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5959 MP1705002_150123FTO_634459 1705002003NRG23150120230908646 004472215 15/01/2023 Ranveer Ranveer 1705002003WL050383 00089 CBIN0280780 1224 16/02/2023 Account closed
5960 MP1705002_150123FTO_634459 1705002003NRG23150120230908475 004472215 15/01/2023 Khushi Khushi 1705002003WL050375 00078 CNRB0006472 1224 16/02/2023 No Such Account
5961 MP1705002_230323APB_FTO_724875 1705002002NRG23220320231112851 794452128 23/03/2023 gaurav gaurav 1705002002WL063552 00048 BKID0008880 612 31/03/2023 Aadhaar Number not Mapped to Account Number
5962 MP1705002_150323APB_FTO_705091 1705002002NRG23150320231088953 731240221 15/03/2023 gaurav gaurav 1705002002WL062302 00048 BKID0008880 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
5963 MP1705002_120123FTO_630059 1705002002NRG23120120230897785 004977684 12/01/2023 vishnu vishnu 1705002002WL049804 00603 CBIN0R20002 1224 16/02/2023 No Such Account
5964 MP1705008_020922FTO_372874 1705008084NRG23020920220464941 387754514 02/09/2022 achealal achealal 1705008084WL019543 00691 IPOS0000001 1224 06/10/2022 No Such Account
5965 MP1705008_080123APB_FTO_622031 1705008084NRG23070120230876469 008020844 08/01/2023 suresh kewat suresh kewat 1705008084WL048567 00602 SBIN0RRMBGB 816 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5966 MP1705002_310822APB_FTO_368897 1705002000NRG23310820220462892 388350756 31/08/2022 RAM SINGH RAM SINGH 1705002WL019189 00045 BARB0SHIVMP 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5967 MP1705002_300123APB_FTO_661082 1705002000NRG23300120230970624 885783715 30/01/2023 SABHARAM SABHARAM 1705002WL053759 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
5968 MP1705002_300123APB_FTO_661082 1705002000NRG23300120230970622 885783715 30/01/2023 kamla bai kamla bai 1705002WL053759 00602 SBIN0RRMBGB 1020 15/02/2023 Aadhaar Number not Mapped to Account Number
5969 MP1705008_171022APB_FTO_466329 1705008085NRG23161020220568558 764013570 17/10/2022 Ramlal Ramlal 1705008085WL028820 00602 SBIN0RRMBGB 1224 25/10/2022 Aadhaar Number not Mapped to Account Number
5970 MP1705008_190223APB_FTO_678424 1705008088NRG23180220231017923 206996096 19/02/2023 Vijay Ram Pal Vijay Ram Pal 1705008088WL057267 00602 SBIN0RRMBGB 1224 09/03/2023 Account closed
5971 MP1705002_241022FTO_478520 1705002000NRG23241020220587458 829027596 24/10/2022 sukha sukha 1705002WL029887 00415 SBIN0030086 204 01/11/2022 Account closed
5972 MP1705002_241022FTO_478520 1705002000NRG23241020220587457 829027596 24/10/2022 baijanti baijanti 1705002WL029887 00415 SBIN0030086 204 01/11/2022 Account closed
5973 MP1705002_241022FTO_478520 1705002000NRG23241020220587437 829027596 24/10/2022 Guddi Guddi 1705002WL029887 00415 SBIN0030086 204 01/11/2022 Account closed
5974 MP1705002_241022FTO_478520 1705002000NRG23241020220587430 829027596 24/10/2022 Mohar singh Mohar singh 1705002WL029887 00415 SBIN0030086 204 01/11/2022 No Such Account
5975 MP1705002_211122FTO_525267 1705002000NRG23211120220666369 430776109 21/11/2022 veeru veeru 1705002WL034788 00415 SBIN0030086 1224 28/11/2022 No Such Account
5976 MP1705002_150722FTO_261355 1705002000NRG23150720220380553 106624243 15/07/2022 MAHESH DHAKAD MAHESH DHAKAD 1705002WL012194 00688 FINO0001001 1224 25/07/2022 No Such Account
5977 MP1705002_150123FTO_634459 1705002000NRG23150120230909117 004472215 15/01/2023 Rajkumari Rajkumari 1705002WL050407 00045 BARB0SHIVMP 1224 16/02/2023 No Such Account
5978 MP1705002_110522APB_FTO_117750 1705002000NRG23110520220135921 744643344 11/05/2022 INDAR SINGH INDAR SINGH 1705002WL004110 00462 UCBA0002177 1224 17/05/2022 Participant not mapped to the product
5979 MP1705002_110422FTO_38869 1705002000NRG23110420220008244 544548762 11/04/2022 sakuntla sakuntla 1705002WL000231 00089 CBIN0281228 1224 07/05/2022 No Such Account
5980 MP1705002_110422FTO_38869 1705002000NRG23110420220008243 544548762 11/04/2022 Rekha Rekha 1705002WL000231 00089 CBIN0281228 1224 07/05/2022 No Such Account
5981 MP1705002_110422FTO_38869 1705002000NRG23110420220008240 544548762 11/04/2022 Kalabati Kalabati 1705002WL000231 00089 CBIN0281228 1224 07/05/2022 No Such Account
5982 MP1705002_090123FTO_623505 1705002000NRG23090120230882195 007802946 09/01/2023 GUDDI GUDDI 1705002WL048929 00354 PUNB0312700 1224 16/02/2023 No Such Account
5983 MP1705002_031022FTO_439516 1705002000NRG23031020220529742 453054351 03/10/2022 ragvind adiwasi ragvind adiwasi 1705002WL026044 00415 SBIN0003215 1020 07/10/2022 A/c Blocked or Frozen
5984 MP1705002_021222APB_FTO_558091 1705002000NRG23021220220712257 675578301 02/12/2022 Shanta jatav Shanta jatav 1705002WL037879 00048 BKID0008880 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5985 MP1705008_280422FTO_84886 1705008092NRG23280420220077972 562922915 28/04/2022 jahar jahar 1705008092WL002394 00415 SBIN0030152 1224 09/05/2022 No Such Account
5986 MP1705008_131122FTO_508868 1705008094NRG23121120220633264 247996935 13/11/2022 RANI RANI 1705008094WL032688 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
5987 MP1705008_090922FTO_387176 1705008095NRG23090920220475003 375329651 09/09/2022 Darvendra Darvendra 1705008095WL021042 00354 PUNB0256700 2448 04/10/2022 No Such Account
5988 MP1705008_090922FTO_387176 1705008095NRG23090920220475004 375329651 09/09/2022 Madan Madan 1705008095WL021042 00354 PUNB0256700 2448 04/10/2022 No Such Account
5989 MP1705008_090922FTO_387176 1705008095NRG23090920220475005 375329651 09/09/2022 Balkuwar Balkuwar 1705008095WL021042 00354 PUNB0256700 2448 04/10/2022 No Such Account
5990 MP1705008_260522FTO_155127 1705008095NRG23160520220152866 116289533 26/05/2022 bundel singh bundel singh 1705008WL0004545 00688 FINO0001446 1224 04/06/2022 No Such Account
5991 MP1705008_260522FTO_155127 1705008095NRG23160520220152867 116289533 26/05/2022 keskuwar keskuwar 1705008WL0004545 00688 FINO0001446 1224 04/06/2022 No Such Account
5992 MP1705008_260522FTO_155127 1705008095NRG23160520220152874 116289533 26/05/2022 bundel singh bundel singh 1705008WL0004545 00688 FINO0001446 1020 04/06/2022 No Such Account
5993 MP1705008_260522FTO_155127 1705008095NRG23160520220152875 116289533 26/05/2022 keskuwar keskuwar 1705008WL0004545 00688 FINO0001446 1020 04/06/2022 No Such Account
5994 MP1705008_010323APB_FTO_685937 1705008096NRG23010320231047020 693416526 01/03/2023 Govind Govind 1705008096WL059301 00354 PUNB0256700 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
5995 MP1705002_021222APB_FTO_558091 1705002000NRG23021220220712256 675578301 02/12/2022 Shanta jatav Shanta jatav 1705002WL037879 00048 BKID0008880 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5996 MP1705002_011222FTO_555431 1705002000NRG23011220220706427 627036789 01/12/2022 Kedar Kedar 1705002WL037445 00602 SBIN0RRMBGB 1020 09/12/2022 No Such Account
5997 MP1705002_010922FTO_371249 1705002000NRG23010920220464045 388022662 01/09/2022 sughar singh sughar singh 1705002WL019385 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
5998 MP1705001_220922FTO_415518 1705001090NRG22210920221299407 374369583 22/09/2022 Sunil Sunil 1705001WL0051139 00415 SBIN0030118 1158 06/10/2022 No Such Account
5999 MP1705001_220922FTO_415518 1705001090NRG22210920221299406 374369583 22/09/2022 Sunil Sunil 1705001WL0051139 00415 SBIN0030118 1158 06/10/2022 No Such Account
6000 MP1705001_220922FTO_415518 1705001090NRG22210920221299405 374369583 22/09/2022 arjun arjun 1705001WL0051139 00415 SBIN0030118 1158 06/10/2022 No Such Account
6001 MP1705001_191222FTO_591318 1705001088NRG23141220220767314 876439585 19/12/2022 ANEGA KUSHWAH ANEGA KUSHWAH 1705001088WL042100 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
6002 MP1705008_260922FTO_425044 1705008096NRG23250920220508622 415195262 26/09/2022 Ajay Yadav Ajay Yadav 1705008096WL024234 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6003 MP1705008_260922FTO_425044 1705008096NRG23250920220508646 415195262 26/09/2022 keskali keskali 1705008096WL024235 00266 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6004 MP1705001_191222FTO_591318 1705001088NRG23141220220767313 876439585 19/12/2022 ANEGA KUSHWAH ANEGA KUSHWAH 1705001088WL042100 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
6005 MP1705008_010722FTO_236436 1705008096NRG23300620220334042 710989159 01/07/2022 Mukesh Mukesh 1705008096WL010295 00602 SBIN0RRMBGB 2448 07/07/2022 No Such Account
6006 MP1705008_010722FTO_236436 1705008096NRG23300620220334043 710989159 01/07/2022 Rekha Rekha 1705008096WL010295 00602 SBIN0RRMBGB 2448 07/07/2022 No Such Account
6007 MP1705008_170223APB_FTO_677574 1705008097NRG23170220231015293 207096342 17/02/2023 suman lodhi suman lodhi 1705008097WL057136 00354 PUNB0256700 1224 28/02/2023 Account closed
6008 MP1705001_151122FTO_512136 1705001088NRG23141120220642596 313629860 15/11/2022 gajra gajra 1705001088WL033304 00415 SBIN0030118 1020 23/11/2022 No Such Account
6009 MP1705008_041022FTO_442892 1705008099NRG23021020220529265 493387353 04/10/2022 mukesh mukesh 1705008099WL025985 00602 SBIN0RRMBGB 2448 10/10/2022 No Such Account
6010 MP1705001_151122FTO_512136 1705001088NRG23141120220642562 313629860 15/11/2022 ANEGA KUSHWAH ANEGA KUSHWAH 1705001088WL033304 00602 SBIN0RRMBGB 1020 23/11/2022 No Such Account
6011 MP1705001_151122FTO_512136 1705001088NRG23141120220642561 313629860 15/11/2022 ANEGA KUSHWAH ANEGA KUSHWAH 1705001088WL033304 00602 SBIN0RRMBGB 1020 23/11/2022 No Such Account
6012 MP1705001_060123APB_FTO_620517 1705001087NRG23060120230871561 009574347 06/01/2023 Vinod dhakad Vinod dhakad 1705001087WL048289 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6013 MP1705001_260922FTO_425708 1705001085NRG23260920220512924 410369787 26/09/2022 kamlesh shakya kamlesh shakya 1705001085WL024562 00688 FINO0001446 612 07/10/2022 Account closed
6014 MP1705001_130123FTO_631305 1705001085NRG23130120230899018 885067836 13/01/2023 ajmer singh kushwah ajmer singh kushwah 1705001085WL049886 00415 SBIN0030118 1224 15/02/2023 Account closed
6015 MP1705001_130123FTO_631305 1705001085NRG23130120230899017 885067836 13/01/2023 ajmer singh kushwah ajmer singh kushwah 1705001085WL049886 00415 SBIN0030118 1224 15/02/2023 Account closed
6016 MP1705001_161022FTO_464622 1705001081NRG23161020220568404 659164631 16/10/2022 Usha Usha 1705001081WL028814 00415 SBIN0030118 1224 19/10/2022 No Such Account
6017 MP1705001_241222APB_FTO_599830 1705001080NRG23241220220814098 033069771 24/12/2022 gopal gopal 1705001080WL045135 00415 SBIN0030118 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6018 MP1705001_251222FTO_601341 1705001078NRG23251220220817825 033069815 25/12/2022 Turasa adiwasi Turasa adiwasi 1705001078WL045439 00688 FINO0001001 1224 17/02/2023 No Such Account
6019 MP1705001_061222APB_FTO_566556 1705001077NRG23061220220729519 668361149 06/12/2022 aneksingh yadav aneksingh yadav 1705001077WL039352 00415 SBIN0030118 1020 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6020 MP1705001_030522APB_FTO_97714 1705001077NRG23030520220104104 677972893 03/05/2022 Ramesh Ramesh 1705001077WL003188 00415 SBIN0030118 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6021 MP1705001_310822APB_FTO_368758 1705001076NRG23290820220459752 388567290 31/08/2022 Brajmohan Brajmohan 1705001076WL018772 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6022 MP1705001_131022FTO_459451 1705001076NRG23061020220536850 672011573 13/10/2022 Rajbati Rajbati 1705001076WL026598 00602 SBIN0RRMBGB 612 20/10/2022 No Such Account
6023 MP1705001_251122FTO_534415 1705001075NRG23251120220680596 628232200 25/11/2022 bhato jatav bhato jatav 1705001075WL035643 00415 SBIN0030118 1224 09/12/2022 No Such Account
6024 MP1705001_251122FTO_534432 1705001075NRG23251120220680557 628232623 25/11/2022 Basanti jatav Basanti jatav 1705001075WL035643 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
6025 MP1705001_251122FTO_534415 1705001075NRG23251120220680531 628232200 25/11/2022 Kirpal chidar Kirpal chidar 1705001075WL035643 00688 FINO0001446 1224 09/12/2022 No Such Account
6026 MP1705001_130123FTO_631305 1705001075NRG23130120230899999 885067836 13/01/2023 Sunita Jatav Sunita Jatav 1705001075WL049913 00415 SBIN0030118 1224 15/02/2023 No Such Account
6027 MP1705001_160922FTO_400165 1705001073NRG23160920220487554 374693223 16/09/2022 BRAJESH BRAJESH 1705001073WL022319 00415 SBIN0030118 612 04/10/2022 No Such Account
6028 MP1705001_170822APB_FTO_339728 1705001071NRG23170820220445937 697248492 17/08/2022 mano dhakad mano dhakad 1705001071WL017112 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6029 MP1705001_010323FTO_685723 1705001069NRG22021020221300453 693416566 01/03/2023 RASHALI ADIWASHI RASHALI ADIWASHI 1705001WL0051304 00415 SBIN0030118 1158 25/03/2023 No Such Account
6030 MP1705001_301122APB_FTO_552822 1705001067NRG23301120220702579 627093956 30/11/2022 Naran adiwasi Naran adiwasi 1705001067WL037075 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
6031 MP1705001_301122APB_FTO_552822 1705001067NRG23301120220702502 627093956 30/11/2022 rupkamal adiwasi rupkamal adiwasi 1705001067WL037074 00602 SBIN0RRMBGB 408 09/12/2022 Aadhaar Number not Mapped to Account Number
6032 MP1705001_091022APB_FTO_450951 1705001067NRG23091020220546882 563899122 09/10/2022 Baijanti Baijanti 1705001067WL027324 00602 SBIN0RRMBGB 612 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6033 MP1705001_300323FTO_734123 1705001065NRG23300320231132749 512008588 30/03/2023 halke halke 1705001065WL064384 00688 FINO0001446 612 05/05/2023 No Such Account
6034 MP1705001_081022APB_FTO_448954 1705001065NRG23081020220542813 564063748 08/10/2022 sajo sajo 1705001065WL027002 00688 FINO0001446 2856 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6035 MP1705001_060722APB_FTO_246531 1705001065NRG23060720220358588 789082836 06/07/2022 SUMRAN KUSHWAH SUMRAN KUSHWAH 1705001065WL011219 00688 FINO0001446 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6036 MP1705001_040822APB_FTO_308898 1705001065NRG23040820220424952 624352310 04/08/2022 RAMVATI RAMVATI 1705001065WL015100 00688 FINO0001446 1020 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6037 MP1705001_010323FTO_685728 1705001065NRG22141120221302180 693416751 01/03/2023 halke halke 1705001WL0051458 00688 FINO0001446 1158 25/03/2023 No Such Account
6038 MP1705001_290922FTO_432897 1705001060NRG23290920220518506 411993970 29/09/2022 kasturi adiwashi kasturi adiwashi 1705001060WL025134 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6039 MP1705001_100622APB_FTO_193478 1705001060NRG23100620220250931 338876740 10/06/2022 banvari banvari 1705001060WL007697 00415 SBIN0030118 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6040 MP1705001_131222FTO_578629 1705001054NRG23131220220760402 814050040 13/12/2022 Marjeena Marjeena 1705001054WL041610 00415 SBIN0030118 1224 20/12/2022 No Such Account
6041 MP1705001_131222FTO_578629 1705001054NRG23131220220760401 814050040 13/12/2022 Jamil Jamil 1705001054WL041610 00415 SBIN0030118 1224 20/12/2022 No Such Account
6042 MP1705001_131222FTO_578629 1705001054NRG23131220220760395 814050040 13/12/2022 Sandeep Sandeep 1705001054WL041610 00415 SBIN0030118 1224 20/12/2022 No Such Account
6043 MP1705001_090123FTO_622318 1705001054NRG23090120230879978 007778559 09/01/2023 Dharmendra Dharmendra 1705001054WL048762 00415 SBIN0030118 1224 16/02/2023 Account closed
6044 MP1705001_040323APB_FTO_688378 1705001053NRG23040320231057088 692524837 04/03/2023 Rambharat Rajak Rambharat Rajak 1705001053WL060058 00415 SBIN0030118 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6045 MP1705001_230323FTO_724794 1705001052NRG23230320231116171 794435339 23/03/2023 rama dhakad rama dhakad 1705001052WL063726 00415 SBIN0030118 204 30/03/2023 No Such Account
6046 MP1705001_230323FTO_724939 1705001052NRG22290320221273700 794445236 23/03/2023 rama dhakad rama dhakad 1705001WL049246 00415 SBIN0030118 1158 30/03/2023 No Such Account
6047 MP1705001_291222FTO_606339 1705001050NRG23291220220835367 029973033 29/12/2022 mahenr mahenr 1705001050WL046338 00078 CNRB0004781 1224 17/02/2023 Account closed
6048 MP1705001_291222FTO_606339 1705001050NRG23291220220835366 029973033 29/12/2022 mahenr mahenr 1705001050WL046338 00078 CNRB0004781 1224 17/02/2023 Account closed
6049 MP1705001_121022FTO_457498 1705001050NRG23091020220546694 590013788 12/10/2022 haricharan haricharan 1705001050WL027315 00688 FINO0001446 1020 15/10/2022 A/c Blocked or Frozen
6050 MP1705001_171122APB_FTO_517491 1705001049NRG23171120220653839 373492691 17/11/2022 RADHESHYAM RADHESHYAM 1705001049WL034044 00415 SBIN0030118 1020 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6051 MP1705001_171122APB_FTO_517491 1705001049NRG23171120220653365 373492691 17/11/2022 phulvti phulvti 1705001049WL034030 00602 SBIN0RRMBGB 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6052 MP1705001_150323FTO_705541 1705001049NRG23150320231090330 731207899 15/03/2023 reena reena 1705001049WL062345 00415 SBIN0030118 1020 28/03/2023 No Such Account
6053 MP1705001_230422FTO_72251 1705001041NRG23230420220057741 540106114 23/04/2022 kallu kallu 1705001041WL001833 00688 FINO0001446 1224 06/05/2022 No Such Account
6054 MP1705001_230422FTO_72251 1705001041NRG23230420220057740 540106114 23/04/2022 neeraj neeraj 1705001041WL001833 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
6055 MP1705001_230422FTO_72251 1705001041NRG23230420220057739 540106114 23/04/2022 dharmendra dharmendra 1705001041WL001833 00415 SBIN0030118 1224 06/05/2022 No Such Account
6056 MP1705001_161022FTO_464622 1705001041NRG23161020220568359 659164631 16/10/2022 Govind Govind 1705001041WL028812 00045 BARB0SHIVMP 612 19/10/2022 No Such Account
6057 MP1705001_161022FTO_464622 1705001041NRG23161020220568326 659164631 16/10/2022 NIRMA NIRMA 1705001041WL028812 00553 INDB0000485 612 19/10/2022 No Such Account
6058 MP1705001_161022FTO_464622 1705001041NRG23161020220568325 659164631 16/10/2022 GIRRAJ GIRRAJ 1705001041WL028812 00553 INDB0000485 612 19/10/2022 No Such Account
6059 MP1705001_270422APB_FTO_79919 1705001037NRG23260420220070522 554736391 27/04/2022 Rajaram dhakad Rajaram dhakad 1705001037WL002183 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6060 MP1705001_221122FTO_527643 1705001037NRG23221120220669465 628809427 22/11/2022 Buddhprakash Jatav Buddhprakash Jatav 1705001037WL034985 00415 SBIN0030118 1224 09/12/2022 Account closed
6061 MP1705001_060722FTO_246422 1705001037NRG23050720220354846 789083571 06/07/2022 ramsevak jatav ramsevak jatav 1705001037WL011074 00415 SBIN0030118 1224 12/07/2022 No Such Account
6062 MP1705001_010323FTO_685728 1705001037NRG22280920221300200 693416751 01/03/2023 bhura bhura 1705001WL0051253 00415 SBIN0030118 1158 25/03/2023 No Such Account
6063 MP1705001_010323FTO_685728 1705001037NRG22280920221300199 693416751 01/03/2023 malkhan malkhan 1705001WL0051253 00415 SBIN0030118 1158 25/03/2023 No Such Account
6064 MP1705001_140922FTO_395931 1705001034NRG23140920220484656 374808441 14/09/2022 sughar rawat sughar rawat 1705001034WL022060 00688 FINO0001446 816 04/10/2022 No Such Account
6065 MP1705001_020422FTO_10864 1705001032NRG22020420221293642 566394970 02/04/2022 gopal gopal 1705001032WL050253 00415 SBIN0030118 1158 09/05/2022 No Such Account
6066 MP1705001_060123FTO_620489 1705001027NRG23060120230871508 009574287 06/01/2023 Kranti Kranti 1705001027WL048286 00415 SBIN0030118 1224 16/02/2023 No Such Account
6067 MP1705001_101122FTO_504542 1705001026NRG23101120220628070 226809121 10/11/2022 Jaswant Jaswant 1705001026WL032383 00703 AIRP0000001 816 19/11/2022 A/c Blocked or Frozen
6068 MP1705001_281022APB_FTO_484168 1705001024NRG23281020220597812 028252271 28/10/2022 mahesh mahesh 1705001024WL030569 00462 UCBA0001139 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6069 MP1705001_170422FTO_53847 1705001022NRG23170420220031256 540612996 17/04/2022 Rambabu Rambabu 1705001022WL000934 00688 FINO0001446 1224 06/05/2022 Account closed
6070 MP1705001_170422FTO_53847 1705001022NRG23170420220031176 540612996 17/04/2022 Leela Leela 1705001022WL000934 00602 SBIN0RRMBGB 1224 06/05/2022 No Such Account
6071 MP1705001_270722APB_FTO_287792 1705001020NRG23270720220405677 484487061 27/07/2022 sumera sumera 1705001020WL013758 00462 UCBA0001139 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6072 MP1705001_130822APB_FTO_331376 1705001020NRG23120820220440007 697723921 13/08/2022 sumera sumera 1705001020WL016441 00462 UCBA0001139 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6073 MP1705001_101022APB_FTO_453101 1705001014NRG23101020220550454 578455400 10/10/2022 laxman laxman 1705001014WL027561 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6074 MP1705001_101022APB_FTO_452240 1705001014NRG23101020220547873 578435547 10/10/2022 Munshi Munshi 1705001014WL027365 00602 SBIN0RRMBGB 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6075 MP1705001_301122FTO_552812 1705001013NRG23301120220702251 627124072 30/11/2022 Mahendra Yadav Mahendra Yadav 1705001013WL037047 00415 SBIN0030118 1224 09/12/2022 Account closed
6076 MP1705001_301122FTO_552812 1705001013NRG23301120220702250 627124072 30/11/2022 Mahendra Yadav Mahendra Yadav 1705001013WL037047 00415 SBIN0030118 1224 09/12/2022 Account closed
6077 MP1705001_301122APB_FTO_552822 1705001013NRG23301120220702246 627093956 30/11/2022 Somvati Somvati 1705001013WL037047 00415 SBIN0030118 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6078 MP1705001_301022APB_FTO_487524 1705001013NRG23301020220601969 002252156 30/10/2022 Udal Yadav Udal Yadav 1705001013WL030852 00602 SBIN0RRMBGB 1158 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6079 MP1705001_191222FTO_591618 1705001013NRG23191220220789486 876428670 19/12/2022 Mahendra Yadav Mahendra Yadav 1705001013WL043619 00415 SBIN0030118 1224 23/12/2022 Account closed
6080 MP1705001_181022APB_FTO_467715 1705001013NRG23181020220573428 763937316 18/10/2022 Udal Yadav Udal Yadav 1705001013WL029119 00415 SBIN0030118 816 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6081 MP1705001_131222FTO_578629 1705001013NRG23121220220759406 814050040 13/12/2022 Mahendra Yadav Mahendra Yadav 1705001013WL041540 00415 SBIN0030118 1224 20/12/2022 Account closed
6082 MP1705001_131222FTO_578629 1705001013NRG23121220220759405 814050040 13/12/2022 Mahendra Yadav Mahendra Yadav 1705001013WL041540 00415 SBIN0030118 1224 20/12/2022 Account closed
6083 MP1705001_171122FTO_517435 1705001011NRG23171120220652288 373492803 17/11/2022 Lakhmi jatav Lakhmi jatav 1705001011WL033937 00415 SBIN0030118 1224 24/11/2022 No Such Account
6084 MP1705001_281022APB_FTO_484168 1705001008NRG23281020220597696 028252271 28/10/2022 mukesh mukesh 1705001008WL030567 00602 SBIN0RRMBGB 1224 07/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6085 MP1705001_270422APB_FTO_79919 1705001008NRG23260420220069384 554736391 27/04/2022 meenu meenu 1705001008WL002161 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6086 MP1705001_270422APB_FTO_79919 1705001008NRG23260420220069381 554736391 27/04/2022 soneram soneram 1705001008WL002161 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6087 MP1705001_270422APB_FTO_79919 1705001008NRG23260420220069377 554736391 27/04/2022 Harikishor Harikishor 1705001008WL002161 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6088 MP1705001_270422APB_FTO_79919 1705001008NRG23260420220069361 554736391 27/04/2022 mukesh mukesh 1705001008WL002161 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6089 MP1705001_160422APB_FTO_53498 1705001005NRG23160420220030300 540696335 16/04/2022 RAGHUVEER YADAV RAGHUVEER YADAV 1705001005WL000911 00415 SBIN0030118 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6090 MP1705001_160422APB_FTO_53498 1705001005NRG23160420220030296 540696335 16/04/2022 RAGHUVEER YADAV RAGHUVEER YADAV 1705001005WL000911 00415 SBIN0030118 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6091 MP1705001_051222FTO_563914 1705001005NRG23051220220724392 666331787 05/12/2022 lakhan kushwah lakhan kushwah 1705001005WL038904 00415 SBIN0030118 1224 13/12/2022 No Such Account
6092 MP1705001_131222FTO_578629 1705001004NRG23131220220760798 814050040 13/12/2022 Ramsevak Ramsevak 1705001004WL041647 00602 SBIN0RRMBGB 816 20/12/2022 No Such Account
6093 MP1705001_130822APB_FTO_331376 1705001004NRG23120820220439889 697723921 13/08/2022 Sovran Sovran 1705001004WL016430 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6094 MP1705001_200922FTO_411654 1705001003NRG23200920220497439 374395436 20/09/2022 shakun sharma shakun sharma 1705001003WL023197 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6095 MP1705001_200922FTO_411654 1705001003NRG23200920220497436 374395436 20/09/2022 vinod pal vinod pal 1705001003WL023197 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6096 MP1705001_200922FTO_411654 1705001003NRG23200920220497435 374395436 20/09/2022 vinod pal vinod pal 1705001003WL023197 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6097 MP1705001_200922FTO_411654 1705001003NRG23200920220497432 374395436 20/09/2022 rambharat jatav rambharat jatav 1705001003WL023197 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6098 MP1705001_200922FTO_411654 1705001003NRG23200920220497431 374395436 20/09/2022 rambharat jatav rambharat jatav 1705001003WL023197 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6099 MP1705001_200922FTO_411654 1705001003NRG23200920220497428 374395436 20/09/2022 jagdish goswami jagdish goswami 1705001003WL023197 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6100 MP1705001_200922FTO_411654 1705001003NRG23200920220497427 374395436 20/09/2022 jagdish goswami jagdish goswami 1705001003WL023197 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6101 MP1705001_200922FTO_411654 1705001003NRG23200920220497424 374395436 20/09/2022 brajesh baghel brajesh baghel 1705001003WL023197 00688 FINO0001001 1224 04/10/2022 No Such Account
6102 MP1705001_200922FTO_411654 1705001003NRG23200920220497423 374395436 20/09/2022 brajesh baghel brajesh baghel 1705001003WL023197 00688 FINO0001001 1224 04/10/2022 No Such Account
6103 MP1705001_200922FTO_411654 1705001003NRG23200920220497411 374395436 20/09/2022 mukesh kushwaha mukesh kushwaha 1705001003WL023196 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6104 MP1705001_200922FTO_411654 1705001003NRG23200920220497410 374395436 20/09/2022 mukesh kushwaha mukesh kushwaha 1705001003WL023196 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6105 MP1705001_200922FTO_411654 1705001003NRG23200920220497408 374395436 20/09/2022 makhan singh tomar makhan singh tomar 1705001003WL023196 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6106 MP1705001_200922FTO_411654 1705001003NRG23200920220497407 374395436 20/09/2022 makhan singh tomar makhan singh tomar 1705001003WL023196 00688 FINO0001001 1224 04/10/2022 A/c Blocked or Frozen
6107 MP1705001_161022FTO_464622 1705001003NRG23151020220565431 659164631 16/10/2022 neva jatav neva jatav 1705001003WL028656 00688 FINO0001001 1020 19/10/2022 A/c Blocked or Frozen
6108 MP1705001_161022FTO_464622 1705001003NRG23151020220565430 659164631 16/10/2022 neva jatav neva jatav 1705001003WL028656 00688 FINO0001001 1020 19/10/2022 A/c Blocked or Frozen
6109 MP1705001_301122FTO_551814 1705001001NRG23301120220700331 627098140 30/11/2022 Amarsingh Amarsingh 1705001001WL036894 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6110 MP1705001_151222FTO_584342 1705001001NRG23151220220768461 833958021 15/12/2022 badami dhakad badami dhakad 1705001001WL042198 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
6111 MP1705001_150323FTO_705541 1705001001NRG23150320231091379 731207899 15/03/2023 Mohan adiwasi Mohan adiwasi 1705001001WL062387 00415 SBIN0030118 2448 28/03/2023 Account closed
6112 MP1705001_010323FTO_685683 1705001000NRG23211220220796386 693139476 01/03/2023 kasturi kasturi 1705001WL0044015 00415 SBIN0030118 2448 25/03/2023 Account closed
6113 MP1705001_010323FTO_685683 1705001000NRG23211220220796385 693139476 01/03/2023 kasturi kasturi 1705001WL0044015 00415 SBIN0030118 2448 25/03/2023 Account closed
6114 MP1705006_120123FTO_630173 1705006010NRG23110120230894292 004913546 12/01/2023 ASHOK ASHOK 1705006010WL049565 00688 FINO0001001 1428 16/02/2023 No Such Account
6115 MP1705006_160522APB_FTO_129388 1705006010NRG23160520220152848 885889165 16/05/2022 PARMAL PARMAL 1705006010WL004544 00415 SBIN0030120 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6116 MP1705006_181122FTO_519378 1705006012NRG23181120220654439 388734361 18/11/2022 JANVED JANVED 1705006012WL034071 00415 SBIN0030120 1224 25/11/2022 Account closed
6117 MP1705006_070323FTO_692337 1705006012NRG23191220220788844 691795561 07/03/2023 JANVED JANVED 1705006WL0043570 00415 SBIN0030120 1224 25/03/2023 Account closed
6118 MP1705006_070323FTO_692337 1705006012NRG23191220220788845 691795561 07/03/2023 JANVED JANVED 1705006WL0043570 00415 SBIN0030120 1224 25/03/2023 Account closed
6119 MP1705006_310522FTO_168500 1705006013NRG23300520220208344 140282547 31/05/2022 bhanu bhanu 1705006013WL006277 00415 SBIN0030120 1224 04/06/2022 Account closed
6120 MP1705006_310522FTO_168500 1705006013NRG23300520220208345 140282547 31/05/2022 MEENA BAI MEENA BAI 1705006013WL006277 00415 SBIN0030120 1224 04/06/2022 Account closed
6121 MP1705006_250223APB_FTO_683200 1705006015NRG23250220231035122 690279516 25/02/2023 ramesh ramesh 1705006015WL058422 00415 SBIN0030120 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6122 MP1705006_070323FTO_692337 1705006017NRG23211220220798516 691795561 07/03/2023 jugra jugra 1705006WL0044227 00415 SBIN0030120 408 25/03/2023 Account closed
6123 MP1705006_070323FTO_692337 1705006017NRG23211220220798518 691795561 07/03/2023 suresh suresh 1705006WL0044227 00602 SBIN0RRMBGB 816 25/03/2023 Account closed
6124 MP1705006_070323FTO_692337 1705006017NRG23211220220798519 691795561 07/03/2023 suresh suresh 1705006WL0044227 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
6125 MP1705006_070323FTO_692337 1705006017NRG23211220220798520 691795561 07/03/2023 suresh suresh 1705006WL0044227 00602 SBIN0RRMBGB 1224 25/03/2023 Account closed
6126 MP1705006_070323FTO_692337 1705006017NRG23211220220798523 691795561 07/03/2023 PAHLWAN PAHLWAN 1705006WL0044227 00415 SBIN0030120 1428 25/03/2023 No Such Account
6127 MP1705006_070323FTO_692337 1705006017NRG23211220220798524 691795561 07/03/2023 VEERENDRA ADIWASI VEERENDRA ADIWASI 1705006WL0044227 00602 SBIN0RRMBGB 1428 25/03/2023 No Such Account
6128 MP1705006_070323FTO_692337 1705006017NRG23211220220798527 691795561 07/03/2023 RAHISH KHAN RAHISH KHAN 1705006WL0044227 00415 SBIN0030167 1224 25/03/2023 No Such Account
6129 MP1705006_070323FTO_692337 1705006017NRG23211220220798528 691795561 07/03/2023 PAHLWAN PAHLWAN 1705006WL0044227 00415 SBIN0030120 1224 25/03/2023 No Such Account
6130 MP1705006_070323FTO_692337 1705006017NRG23211220220798529 691795561 07/03/2023 VEERENDRA ADIWASI VEERENDRA ADIWASI 1705006WL0044227 00602 SBIN0RRMBGB 1224 25/03/2023 No Such Account
6131 MP1705006_070323FTO_692337 1705006017NRG23211220220798532 691795561 07/03/2023 PAHLWAN PAHLWAN 1705006WL0044227 00415 SBIN0030120 1428 25/03/2023 No Such Account
6132 MP1705006_070323FTO_692337 1705006017NRG23211220220798533 691795561 07/03/2023 VEERENDRA ADIWASI VEERENDRA ADIWASI 1705006WL0044227 00602 SBIN0RRMBGB 1428 25/03/2023 No Such Account
6133 MP1705006_070323FTO_692337 1705006017NRG23211220220798534 691795561 07/03/2023 suresh suresh 1705006WL0044227 00602 SBIN0RRMBGB 1428 25/03/2023 Account closed
6134 MP1705006_070323FTO_692337 1705006017NRG23211220220798535 691795561 07/03/2023 RAHISH KHAN RAHISH KHAN 1705006WL0044227 00415 SBIN0030167 1428 25/03/2023 No Such Account
6135 MP1705006_070323FTO_692337 1705006019NRG23190120230925579 691795561 07/03/2023 GIRRAJ GIRRAJ 1705006WL0051309 00415 SBIN0030120 1020 25/03/2023 No Such Account
6136 MP1705006_070323FTO_692337 1705006019NRG23190120230925580 691795561 07/03/2023 Arun Arun 1705006WL0051309 00415 SBIN0030120 1224 25/03/2023 No Such Account
6137 MP1705006_070323FTO_692337 1705006019NRG23220720220396361 691795561 07/03/2023 sharda bai sharda bai 1705006WL0013113 00415 SBIN0030120 1224 25/03/2023 Account closed
6138 MP1705006_070323FTO_692337 1705006019NRG23220720220396362 691795561 07/03/2023 sharda bai sharda bai 1705006WL0013113 00415 SBIN0030120 1224 25/03/2023 Account closed
6139 MP1705006_070323FTO_692337 1705006019NRG23251120220681212 691795561 07/03/2023 sharda bai sharda bai 1705006WL0035676 00415 SBIN0030120 1224 25/03/2023 Account closed
6140 MP1705006_070323FTO_692337 1705006019NRG23251120220681213 691795561 07/03/2023 Seetaram Seetaram 1705006WL0035676 00415 SBIN0030120 1224 25/03/2023 Account closed
6141 MP1705006_070323FTO_692337 1705006019NRG23251120220681214 691795561 07/03/2023 Seetaram Seetaram 1705006WL0035676 00415 SBIN0030120 1224 25/03/2023 Account closed
6142 MP1705006_070323FTO_692337 1705006019NRG23251120220681218 691795561 07/03/2023 Suresh Suresh 1705006WL0035676 00415 SBIN0030120 816 25/03/2023 No Such Account
6143 MP1705006_070323FTO_692337 1705006019NRG23251120220681219 691795561 07/03/2023 Suresh Suresh 1705006WL0035676 00415 SBIN0030120 1428 25/03/2023 No Such Account
6144 MP1705006_281022FTO_484870 1705006019NRG23281020220596232 028232307 28/10/2022 Chootu Chootu 1705006019WL030483 00415 SBIN0030120 1224 07/11/2022 No Such Account
6145 MP1705006_281022FTO_484870 1705006019NRG23281020220596324 028232307 28/10/2022 Krishna Krishna 1705006019WL030483 00048 BKID0008890 1224 07/11/2022 A/c Blocked or Frozen
6146 MP1705006_300323FTO_734488 1705006021NRG23300320231133120 511989711 30/03/2023 Rajbir Rajbir 1705006021WL064401 00415 SBIN0030120 1020 05/05/2023 No Such Account
6147 MP1705006_300323FTO_734488 1705006021NRG23300320231133121 511989711 30/03/2023 Mithlesh Mithlesh 1705006021WL064401 00415 SBIN0030120 1020 05/05/2023 No Such Account
6148 MP1705006_300323FTO_734488 1705006021NRG23300320231133122 511989711 30/03/2023 Rajbir Rajbir 1705006021WL064401 00415 SBIN0030120 1428 05/05/2023 No Such Account
6149 MP1705006_290522APB_FTO_162705 1705006000NRG23290520220203710 115238641 29/05/2022 vishan vishan 1705006WL006117 00415 SBIN0030120 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6150 MP1705005_270123FTO_656192 1705005068NRG23250120230951177 887171659 27/01/2023 PURANSINGH PURANSINGH 1705005068WL052847 00415 SBIN0030087 1224 15/02/2023 Account closed
6151 MP1705006_300323FTO_734488 1705006021NRG23300320231133123 511989711 30/03/2023 Mithlesh Mithlesh 1705006021WL064401 00415 SBIN0030120 1428 05/05/2023 No Such Account
6152 MP1705006_170922APB_FTO_401681 1705006024NRG23170920220489286 374641387 17/09/2022 TURSI TURSI 1705006024WL022454 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6153 MP1705006_300822APB_FTO_367336 1705006024NRG23300820220461843 388791152 30/08/2022 TURSI TURSI 1705006024WL019042 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6154 MP1705006_210422APB_FTO_67861 1705006026NRG23210420220050179 560576691 21/04/2022 kanhaiya kanhaiya 1705006026WL001565 00415 SBIN0030120 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6155 MP1705006_070323FTO_692337 1705006026NRG23211220220799504 691795561 07/03/2023 kanhaiya kanhaiya 1705006WL0044299 00415 SBIN0030120 1224 25/03/2023 Account closed
6156 MP1705006_070323FTO_692337 1705006026NRG23211220220799505 691795561 07/03/2023 kanhaiya kanhaiya 1705006WL0044299 00415 SBIN0030120 1224 25/03/2023 Account closed
6157 MP1705006_030622FTO_177647 1705006027NRG23030620220224065 260154274 03/06/2022 hari hari 1705006027WL006839 00354 PUNB0210400 1224 11/06/2022 No Such Account
6158 MP1705006_030622FTO_177647 1705006027NRG23030620220224066 260154274 03/06/2022 ramkoomar ramkoomar 1705006027WL006839 00354 PUNB0210400 1224 11/06/2022 No Such Account
6159 MP1705006_070323FTO_692337 1705006032NRG23201120220663144 691795561 07/03/2023 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006WL0034604 00415 SBIN0030120 816 25/03/2023 No Such Account
6160 MP1705006_070323FTO_692337 1705006032NRG23201120220663145 691795561 07/03/2023 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006WL0034604 00415 SBIN0030120 816 25/03/2023 No Such Account
6161 MP1705006_070323FTO_692337 1705006032NRG23201120220663146 691795561 07/03/2023 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006WL0034604 00415 SBIN0030120 1020 25/03/2023 No Such Account
6162 MP1705006_070323FTO_692337 1705006032NRG23201120220663147 691795561 07/03/2023 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006WL0034604 00415 SBIN0030120 1020 25/03/2023 No Such Account
6163 MP1705006_070323FTO_692337 1705006032NRG23201120220663148 691795561 07/03/2023 rAJENDRA SINGH YADAV rAJENDRA SINGH YADAV 1705006WL0034604 00415 SBIN0030120 816 25/03/2023 No Such Account
6164 MP1705006_070323FTO_692337 1705006032NRG23201120220663149 691795561 07/03/2023 rAJENDRA SINGH YADA rAJENDRA SINGH YADA 1705006WL0034604 00415 SBIN0030120 816 25/03/2023 No Such Account
6165 MP1705006_210123APB_FTO_647124 1705006036NRG23210120230932107 887371470 21/01/2023 Devendra Singh Jatav Devendra Singh Jatav 1705006036WL051658 00691 IPOS0000001 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
6166 MP1705006_120123FTO_630173 1705006039NRG23110120230894522 004913546 12/01/2023 CHHUTTAN JATAV CHHUTTAN JATAV 1705006039WL049571 00688 FINO0001446 1224 16/02/2023 No Such Account
6167 MP1705006_120123FTO_630173 1705006039NRG23110120230894616 004913546 12/01/2023 shanti shanti 1705006039WL049578 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6168 MP1705006_120123FTO_630173 1705006039NRG23110120230894617 004913546 12/01/2023 shanti shanti 1705006039WL049578 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
6169 MP1705006_120123FTO_630173 1705006039NRG23110120230894636 004913546 12/01/2023 preeti lodhi preeti lodhi 1705006039WL049580 00354 PUNB0206900 1224 16/02/2023 No Such Account
6170 MP1705006_120123FTO_630173 1705006039NRG23110120230894637 004913546 12/01/2023 preeti lodhi preeti lodhi 1705006039WL049580 00354 PUNB0206900 1224 16/02/2023 No Such Account
6171 MP1705006_170123FTO_639717 1705006039NRG23170120230916650 890334743 17/01/2023 pappu adiwasi pappu adiwasi 1705006039WL050829 00688 FINO0001446 1428 15/02/2023 No Such Account
6172 MP1705006_170123FTO_639717 1705006039NRG23170120230916652 890334743 17/01/2023 pappu adiwasi pappu adiwasi 1705006039WL050829 00688 FINO0001446 1428 15/02/2023 No Such Account
6173 MP1705006_070323FTO_692337 1705006039NRG23231020220582012 691795561 07/03/2023 SURENDRA SURENDRA 1705006WL0029649 00051 MAHB0001939 612 25/03/2023 A/c Blocked or Frozen
6174 MP1705006_070323FTO_692337 1705006039NRG23301120220700199 691795561 07/03/2023 GOPAL JATAV GOPAL JATAV 1705006WL0036885 00415 SBIN0030171 1224 25/03/2023 No Such Account
6175 MP1705006_070323FTO_692337 1705006039NRG23301120220700200 691795561 07/03/2023 GOPAL JATAV GOPAL JATAV 1705006WL0036885 00415 SBIN0030171 1224 25/03/2023 No Such Account
6176 MP1705006_070323FTO_692337 1705006039NRG23301120220700203 691795561 07/03/2023 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006WL0036885 00415 SBIN0030171 1224 25/03/2023 No Such Account
6177 MP1705006_070323FTO_692337 1705006039NRG23301120220700204 691795561 07/03/2023 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006WL0036885 00415 SBIN0030171 1224 25/03/2023 No Such Account
6178 MP1705006_070323FTO_692337 1705006039NRG23301120220700205 691795561 07/03/2023 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006WL0036885 00415 SBIN0030171 1428 25/03/2023 No Such Account
6179 MP1705006_070323FTO_692337 1705006039NRG23301120220700206 691795561 07/03/2023 MOKAM SINGH JATAV MOKAM SINGH JATAV 1705006WL0036885 00415 SBIN0030171 1428 25/03/2023 No Such Account
6180 MP1705006_070323FTO_692337 1705006039NRG23301120220700212 691795561 07/03/2023 GOPAL JATAV GOPAL JATAV 1705006WL0036885 00415 SBIN0030171 1428 25/03/2023 No Such Account
6181 MP1705006_070323FTO_692337 1705006039NRG23301120220700213 691795561 07/03/2023 GOPAL JATAV GOPAL JATAV 1705006WL0036885 00415 SBIN0030171 1428 25/03/2023 No Such Account
6182 MP1705006_070323FTO_692337 1705006039NRG23301120220700215 691795561 07/03/2023 GOPAL JATAV GOPAL JATAV 1705006WL0036885 00415 SBIN0030171 1224 25/03/2023 No Such Account
6183 MP1705006_070323FTO_692337 1705006039NRG23301120220700216 691795561 07/03/2023 GOPAL JATAV GOPAL JATAV 1705006WL0036885 00415 SBIN0030171 1224 25/03/2023 No Such Account
6184 MP1705005_110123FTO_628116 1705005006NRG23110120230891935 884953236 11/01/2023 JANKI JANKI 1705005006WL049449 00415 SBIN0030087 1224 15/02/2023 Account closed
6185 MP1705006_110123FTO_628245 1705006040NRG23110120230889800 884934056 11/01/2023 chhota chhota 1705006040WL049360 00415 SBIN0030120 1428 15/02/2023 No Such Account
6186 MP1705006_110123FTO_628245 1705006040NRG23110120230889828 884934056 11/01/2023 Pradeep Pradeep 1705006040WL049360 00688 FINO0001446 1428 14/02/2023 No Such Account
6187 MP1705005_230223APB_FTO_681800 1705005000NRG23230220231031366 218248741 23/02/2023 sirdar sirdar 1705005WL058114 00415 SBIN0030087 1224 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6188 MP1705005_160622FTO_206687 1705005000NRG23100620220252893 474537842 16/06/2022 devendra devendra 1705005WL007773 00354 PUNB0206900 1224 23/06/2022 No Such Account
6189 MP1705006_110123FTO_628245 1705006040NRG23110120230889829 884934056 11/01/2023 Pradeep Pradeep 1705006040WL049360 00688 FINO0001446 1428 14/02/2023 No Such Account
6190 MP1705006_070323FTO_692337 1705006042NRG23250120230949164 691795561 07/03/2023 neerajpuri neerajpuri 1705006WL0052767 00415 SBIN0030171 1224 25/03/2023 Account closed
6191 MP1705006_070323FTO_692337 1705006042NRG23250120230949165 691795561 07/03/2023 ramchand ramchand 1705006WL0052767 00415 SBIN0030171 1224 25/03/2023 No Such Account
6192 MP1705006_070323FTO_692337 1705006042NRG23250120230949166 691795561 07/03/2023 SUKHVEER SUKHVEER 1705006WL0052767 00415 SBIN0030171 1224 25/03/2023 No Such Account
6193 MP1705006_070323FTO_692337 1705006045NRG23211220220796894 691795561 07/03/2023 lalsingh lalsingh 1705006WL0044076 00354 PUNB0206900 204 25/03/2023 No Such Account
6194 MP1705006_070323FTO_692337 1705006045NRG23211220220796895 691795561 07/03/2023 lalsingh lalsingh 1705006WL0044076 00354 PUNB0206900 1224 25/03/2023 No Such Account
6195 MP1705006_070323FTO_692337 1705006045NRG23211220220796896 691795561 07/03/2023 lalsingh lalsingh 1705006WL0044076 00354 PUNB0206900 1020 25/03/2023 No Such Account
6196 MP1705006_070323FTO_692337 1705006045NRG23211220220796897 691795561 07/03/2023 ramveer ramveer 1705006WL0044076 00415 SBIN0030171 408 25/03/2023 No Such Account
6197 MP1705006_070323FTO_692337 1705006045NRG23211220220799080 691795561 07/03/2023 kaliya kaliya 1705006WL0044255 00415 SBIN0030171 204 25/03/2023 No Such Account
6198 MP1705006_070323FTO_692337 1705006045NRG23211220220799081 691795561 07/03/2023 kaliya kaliya 1705006WL0044255 00415 SBIN0030171 1224 25/03/2023 No Such Account
6199 MP1705006_070323FTO_692337 1705006045NRG23211220220799082 691795561 07/03/2023 kaliya kaliya 1705006WL0044255 00415 SBIN0030171 1020 25/03/2023 No Such Account
6200 MP1705006_070323FTO_692337 1705006045NRG23231120220672839 691795561 07/03/2023 manoj manoj 1705006WL0035226 00415 SBIN0030171 204 25/03/2023 No Such Account
6201 MP1705006_070323FTO_692337 1705006045NRG23231120220672840 691795561 07/03/2023 balram balram 1705006WL0035226 00688 FINO0001001 204 25/03/2023 No Such Account
6202 MP1705006_070323FTO_692337 1705006045NRG23231120220672841 691795561 07/03/2023 dhanpal dhanpal 1705006WL0035226 00688 FINO0001001 204 25/03/2023 No Such Account
6203 MP1705006_070323FTO_692337 1705006045NRG23231120220672845 691795561 07/03/2023 SURESH SURESH 1705006WL0035226 00415 SBIN0030171 1224 25/03/2023 No Such Account
6204 MP1705006_070323FTO_692337 1705006045NRG23231120220672846 691795561 07/03/2023 VEERSINGH VEERSINGH 1705006WL0035226 00415 SBIN0030171 1224 25/03/2023 No Such Account
6205 MP1705006_070323FTO_692337 1705006045NRG23231120220672847 691795561 07/03/2023 balram balram 1705006WL0035226 00688 FINO0001001 1224 25/03/2023 No Such Account
6206 MP1705006_070323FTO_692337 1705006045NRG23231120220672850 691795561 07/03/2023 manoj manoj 1705006WL0035226 00415 SBIN0030171 1428 25/03/2023 No Such Account
6207 MP1705006_070323FTO_692337 1705006045NRG23231120220672854 691795561 07/03/2023 balram balram 1705006WL0035226 00688 FINO0001001 612 25/03/2023 No Such Account
6208 MP1705006_070323FTO_692337 1705006045NRG23231120220672855 691795561 07/03/2023 manoj manoj 1705006WL0035226 00415 SBIN0030171 816 25/03/2023 No Such Account
6209 MP1705006_070323FTO_692337 1705006045NRG23231120220672860 691795561 07/03/2023 SURESH SURESH 1705006WL0035226 00415 SBIN0030171 612 25/03/2023 No Such Account
6210 MP1705006_070323FTO_692337 1705006045NRG23231120220672861 691795561 07/03/2023 VEERSINGH VEERSINGH 1705006WL0035226 00415 SBIN0030171 816 25/03/2023 No Such Account
6211 MP1705006_070323FTO_692337 1705006050NRG23080220230992286 691795561 07/03/2023 arvindra arvindra 1705006WL0055273 00354 PUNB0206900 1224 25/03/2023 Account closed
6212 MP1705006_070323FTO_692337 1705006050NRG23080220230992287 691795561 07/03/2023 arvindra arvindra 1705006WL0055273 00354 PUNB0206900 1224 25/03/2023 Account closed
6213 MP1705006_271222FTO_604411 1705006050NRG23271220220823649 031168273 27/12/2022 ravi ravi 1705006050WL045750 00354 PUNB0206900 1224 17/02/2023 Account closed
6214 MP1705006_271222FTO_604411 1705006050NRG23271220220823650 031168273 27/12/2022 ravi ravi 1705006050WL045750 00354 PUNB0206900 1224 17/02/2023 Account closed
6215 MP1705006_070323FTO_692337 1705006061NRG23290120230966768 691795561 07/03/2023 SIKANDAR SIKANDAR 1705006WL0053542 00415 SBIN0030120 204 25/03/2023 No Such Account
6216 MP1705006_070323FTO_692337 1705006062NRG23190220231020361 691795561 07/03/2023 kisan singh pal kisan singh pal 1705006WL0057468 00415 SBIN0003216 408 25/03/2023 No Such Account
6217 MP1705006_261022APB_FTO_481406 1705006062NRG23261020220592981 863575593 26/10/2022 rajkumar rajkumar 1705006062WL030247 00354 PUNB0206900 1020 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6218 MP1705006_261022APB_FTO_481406 1705006062NRG23261020220592983 863575593 26/10/2022 rajkumar rajkumar 1705006062WL030247 00354 PUNB0206900 1020 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6219 MP1705006_070323FTO_692337 1705006063NRG23211220220798816 691795561 07/03/2023 SUGARSING ADIWASI SUGARSING ADIWASI 1705006WL0044238 00048 BKID0008881 1224 25/03/2023 Account closed
6220 MP1705006_070323FTO_692337 1705006063NRG23211220220798817 691795561 07/03/2023 SUGARSING ADIWASI SUGARSING ADIWASI 1705006WL0044238 00048 BKID0008881 1224 25/03/2023 Account closed
6221 MP1705006_070323FTO_692337 1705006063NRG23211220220798818 691795561 07/03/2023 SUGARSING ADIWASI SUGARSING ADIWASI 1705006WL0044238 00048 BKID0008881 1224 25/03/2023 Account closed
6222 MP1705006_070323FTO_692337 1705006063NRG23211220220798819 691795561 07/03/2023 Phoolsing Adiwasi Phoolsing Adiwasi 1705006WL0044238 00048 BKID0008881 1224 25/03/2023 Account closed
6223 MP1705006_070323FTO_692337 1705006063NRG23211220220798820 691795561 07/03/2023 Phoolsing Adiwasi Phoolsing Adiwasi 1705006WL0044238 00048 BKID0008881 1224 25/03/2023 Account closed
6224 MP1705006_070323FTO_692337 1705006063NRG23211220220798821 691795561 07/03/2023 JABAHARLAL ADIWASI JABAHARLAL ADIWASI 1705006WL0044238 00048 BKID0008881 1224 25/03/2023 A/c Blocked or Frozen
6225 MP1705006_070323FTO_692337 1705006063NRG23211220220798822 691795561 07/03/2023 JABAHARLAL ADIWASI JABAHARLAL ADIWASI 1705006WL0044238 00048 BKID0008881 1224 25/03/2023 A/c Blocked or Frozen
6226 MP1705006_070323FTO_692337 1705006063NRG23270920220515590 691795561 07/03/2023 Phoolsing Adiwasi Phoolsing Adiwasi 1705006WL0024846 00048 BKID0008881 1224 25/03/2023 Account closed
6227 MP1705006_070323FTO_692337 1705006063NRG23270920220515591 691795561 07/03/2023 Phoolsing Adiwasi Phoolsing Adiwasi 1705006WL0024846 00048 BKID0008881 1224 25/03/2023 Account closed
6228 MP1705006_291122FTO_550097 1705006063NRG23291120220695725 628056168 29/11/2022 Phoolsing Adiwasi Phoolsing Adiwasi 1705006063WL036546 00048 BKID0008881 1224 09/12/2022 Account closed
6229 MP1705006_291122FTO_550097 1705006063NRG23291120220695726 628056168 29/11/2022 Phoolsing Adiwasi Phoolsing Adiwasi 1705006063WL036546 00048 BKID0008881 1224 09/12/2022 Account closed
6230 MP1705006_310522FTO_168500 1705006063NRG23310520220209009 140282547 31/05/2022 Phoolsing Adiwasi Phoolsing Adiwasi 1705006063WL006309 00048 BKID0008881 1224 04/06/2022 Account closed
6231 MP1705006_291122FTO_550097 1705006065NRG23291120220698762 628056168 29/11/2022 rakesh rakesh 1705006065WL036747 00415 SBIN0030120 1428 09/12/2022 Account closed
6232 MP1705006_291122FTO_550097 1705006065NRG23291120220698763 628056168 29/11/2022 rakesh rakesh 1705006065WL036747 00415 SBIN0030120 1428 09/12/2022 Account closed
6233 MP1705006_291122FTO_550097 1705006065NRG23291120220698764 628056168 29/11/2022 rakesh rakesh 1705006065WL036747 00415 SBIN0030120 1428 09/12/2022 Account closed
6234 MP1705006_291122FTO_550097 1705006065NRG23291120220698765 628056168 29/11/2022 rakesh rakesh 1705006065WL036747 00415 SBIN0030120 1428 09/12/2022 Account closed
6235 MP1705007_231222APB_FTO_598544 1705007014NRG23231220220808588 034766040 23/12/2022 RAMESH RAMESH 1705007014WL044838 00415 SBIN0030333 2448 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6236 MP1705007_121222FTO_577436 1705007018NRG23101220220749228 814247450 12/12/2022 MAMTA JATAV MAMTA JATAV 1705007018WL040872 00415 SBIN0030333 1224 20/12/2022 No Such Account
6237 MP1705007_141022APB_FTO_460659 1705007023NRG23141020220560812 658982022 14/10/2022 PRATAP PRATAP 1705007023WL028327 00089 CBIN0281940 2040 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6238 MP1705007_101122FTO_503935 1705007029NRG23101120220625604 226838539 10/11/2022 anrat anrat 1705007029WL032237 00688 FINO0001446 1224 17/11/2022 Account closed
6239 MP1705007_080822APB_FTO_319202 1705007055NRG23080820220429391 697965203 08/08/2022 MANSINGH MANSINGH 1705007055WL015482 00089 CBIN0281940 2244 02/09/2022 Aadhaar Number not Mapped to Account Number
6240 MP1705007_080822APB_FTO_319202 1705007055NRG23080820220429392 697965203 08/08/2022 kamal kamal 1705007055WL015482 00089 CBIN0281940 2244 02/09/2022 Aadhaar Number not Mapped to Account Number
6241 MP1705007_070123FTO_621288 1705007063NRG23070120230873053 008014885 07/01/2023 BHAGBANDASH BHAGBANDASH 1705007063WL048376 00415 SBIN0030088 1224 16/02/2023 Account closed
6242 MP1705007_081222FTO_570903 1705007063NRG23081220220738894 706398955 08/12/2022 rupsingh lodhi rupsingh lodhi 1705007063WL040110 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
6243 MP1705004_080123APB_FTO_622155 1705004000NRG23080120230878320 007804274 08/01/2023 MAHESH KUMAR MAHESH KUMAR 1705004WL048652 00176 IDIB000K598 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6244 MP1705004_080123APB_FTO_622155 1705004000NRG23080120230878278 007804274 08/01/2023 RAMHAT RAMHAT 1705004WL048652 00176 IDIB000K598 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6245 MP1705004_071222APB_FTO_568469 1705004000NRG23071220220731936 666518386 07/12/2022 rakesh rakesh 1705004WL039618 00415 SBIN0030125 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6246 MP1705007_081222FTO_570903 1705007063NRG23081220220738895 706398955 08/12/2022 rupsingh lodhi rupsingh lodhi 1705007063WL040110 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
6247 MP1705007_081222FTO_570903 1705007063NRG23081220220738897 706398955 08/12/2022 ramlakhan lodhi ramlakhan lodhi 1705007063WL040110 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
6248 MP1705007_081222FTO_570903 1705007063NRG23081220220738900 706398955 08/12/2022 ramlakhan lodhi ramlakhan lodhi 1705007063WL040110 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
6249 MP1705007_081222FTO_570903 1705007063NRG23081220220738902 706398955 08/12/2022 SOBHARAM SOBHARAM 1705007063WL040110 00415 SBIN0030088 1224 14/12/2022 Account closed
6250 MP1705007_081222FTO_570903 1705007063NRG23081220220738904 706398955 08/12/2022 SOBHARAM SOBHARAM 1705007063WL040110 00415 SBIN0030088 1224 14/12/2022 Account closed
6251 MP1705007_070123FTO_621288 1705007065NRG23070120230873984 008014885 07/01/2023 NEERAJ NEERAJ 1705007065WL048450 00602 SBIN0RRMBGB 2448 16/02/2023 No Such Account
6252 MP1705007_271222FTO_604282 1705007065NRG23271220220826277 030780628 27/12/2022 ankit raja ankit raja 1705007065WL045873 00415 SBIN0030088 1020 17/02/2023 Account closed
6253 MP1705007_271222FTO_604282 1705007065NRG23271220220826281 030780628 27/12/2022 ATAR SINGH ATAR SINGH 1705007065WL045873 00602 SBIN0RRMBGB 1020 17/02/2023 No Such Account
6254 MP1705007_210123FTO_646312 1705007072NRG23210120230933267 887373847 21/01/2023 URMILA URMILA 1705007072WL051736 00415 SBIN0030333 1020 15/02/2023 Account closed
6255 MP1705008_030522FTO_97171 1705008002NRG23020520220101390 677991939 03/05/2022 Sunita Sunita 1705008002WL003081 00688 FINO0001001 1224 13/05/2022 A/c Blocked or Frozen
6256 MP1705008_030522FTO_97171 1705008002NRG23030520220103818 677991939 03/05/2022 Munni Munni 1705008002WL003179 00688 FINO0001001 1224 13/05/2022 No Such Account
6257 MP1705008_200622FTO_213471 1705008002NRG23200620220292816 486073352 20/06/2022 shilkuar shilkuar 1705008002WL008992 00602 SBIN0RRMBGB 1224 24/06/2022 No Such Account
6258 MP1705008_200622FTO_213471 1705008002NRG23200620220292817 486073352 20/06/2022 Deekcha Deekcha 1705008002WL008992 00602 SBIN0RRMBGB 1224 24/06/2022 No Such Account
6259 MP1705003_111222FTO_576038 1705003074NRG23111220220754200 763560486 11/12/2022 sonu baghel sonu baghel 1705003074WL041139 00415 SBIN0030132 1224 16/12/2022 Account closed
6260 MP1705003_111222FTO_576038 1705003074NRG23111220220754166 763560486 11/12/2022 Pooran Pooran 1705003074WL041139 00688 FINO0001001 1224 16/12/2022 No Such Account
6261 MP1705003_111222FTO_576038 1705003074NRG23111220220754135 763560486 11/12/2022 Sati Sati 1705003074WL041139 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
6262 MP1705003_111222FTO_576038 1705003074NRG23111220220754094 763560486 11/12/2022 Vimlesh Vimlesh 1705003074WL041139 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
6263 MP1705003_111222FTO_576038 1705003074NRG23111220220754089 763560486 11/12/2022 Ranbeer Ranbeer 1705003074WL041139 00415 SBIN0030132 1224 16/12/2022 No Such Account
6264 MP1705003_111222FTO_576038 1705003074NRG23111220220754071 763560486 11/12/2022 Barsha Barsha 1705003074WL041139 00688 FINO0001001 1224 16/12/2022 No Such Account
6265 MP1705003_111222FTO_576038 1705003074NRG23111220220754063 763560486 11/12/2022 Bharati Bharati 1705003074WL041139 00415 SBIN0030132 1224 16/12/2022 KYC Documents Pending
6266 MP1705008_310323FTO_736619 1705008002NRG23300320231131855 106339907 31/03/2023 HANMAN HANMAN 1705008002WL064301 00602 SBIN0RRMBGB 1020 02/06/2023 Account closed
6267 MP1705008_050722APB_FTO_243649 1705008004NRG23050720220352699 772865485 05/07/2022 RAMSWROP RAMSWROP 1705008004WL010975 00602 SBIN0RRMBGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6268 MP1705008_100722FTO_252550 1705008004NRG23090720220365488 867424154 10/07/2022 Mahesh Mahesh 1705008004WL011523 00602 SBIN0RRMBGB 1224 16/07/2022 No Such Account
6269 MP1705008_180922FTO_403526 1705008005NRG23170920220489911 374587391 18/09/2022 Halkeram Halkeram 1705008005WL022493 00415 SBIN0030304 1224 06/10/2022 No Such Account
6270 MP1705008_100622FTO_194133 1705008006NRG23100620220251918 338856691 10/06/2022 bhagwan bhagwan 1705008006WL007735 00415 SBIN0030152 1224 20/06/2022 Account closed
6271 MP1705008_151122FTO_512236 1705008012NRG23151120220643424 313616880 15/11/2022 Sheelkumar Sheelkumar 1705008012WL033355 00354 PUNB0256700 1224 23/11/2022 No Such Account
6272 MP1705008_010722FTO_236436 1705008013NRG23300620220335197 710989159 01/07/2022 Babulal Babulal 1705008013WL010333 00602 SBIN0RRMBGB 2448 07/07/2022 No Such Account
6273 MP1705008_010722FTO_236436 1705008013NRG23300620220335198 710989159 01/07/2022 ramkumari ramkumari 1705008013WL010333 00602 SBIN0RRMBGB 2448 07/07/2022 No Such Account
6274 MP1705008_010722FTO_236436 1705008013NRG23300620220335265 710989159 01/07/2022 raju raju 1705008013WL010367 00602 SBIN0RRMBGB 2448 07/07/2022 Account closed
6275 MP1705008_010722FTO_236436 1705008013NRG23300620220335266 710989159 01/07/2022 rajkumari rajkumari 1705008013WL010367 00602 SBIN0RRMBGB 2448 07/07/2022 Account closed
6276 MP1705008_090922FTO_387176 1705008014NRG23080920220473313 375329651 09/09/2022 hukumsingh hukumsingh 1705008014WL020784 00602 SBIN0RRMBGB 2448 04/10/2022 Account closed
6277 MP1705008_101122APB_FTO_504356 1705008014NRG23091120220625376 226877745 10/11/2022 gajanad gajanad 1705008014WL032220 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6278 MP1705008_120922FTO_391244 1705008014NRG23120920220480166 375083583 12/09/2022 ramkali adiwasi ramkali adiwasi 1705008014WL021604 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6279 MP1705008_120922FTO_391244 1705008014NRG23120920220480167 375083583 12/09/2022 ramkli adiwasi ramkli adiwasi 1705008014WL021604 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6280 MP1705008_091222FTO_572142 1705008019NRG23081220220734971 764626571 09/12/2022 jay kuar jay kuar 1705008019WL039838 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
6281 MP1705008_170922APB_FTO_400949 1705008019NRG23160920220488115 374589363 17/09/2022 Nandram Nandram 1705008019WL022357 00415 SBIN0030152 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6282 MP1705008_170922APB_FTO_400949 1705008019NRG23160920220488116 374589363 17/09/2022 gorelal gorelal 1705008019WL022357 00354 PUNB0256700 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6283 MP1705008_271122APB_FTO_543412 1705008019NRG23261120220686206 628139187 27/11/2022 gorelal gorelal 1705008019WL035914 00354 PUNB0256700 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6284 MP1705008_200123FTO_644517 1705008020NRG23190120230926242 887497287 20/01/2023 Neelam Neelam 1705008020WL051348 00415 SBIN0030152 1224 15/02/2023 No Such Account
6285 MP1705008_280722FTO_290538 1705008020NRG23260720220405603 485737789 28/07/2022 Rishabh Rishabh 1705008020WL013748 00415 SBIN0030152 1224 16/08/2022 No Such Account
6286 MP1705008_070722FTO_247438 1705008021NRG23050720220354526 788306721 07/07/2022 Barsha Barsha 1705008021WL011048 00688 FINO0001001 1224 12/07/2022 Account closed
6287 MP1705008_070722FTO_247438 1705008021NRG23050720220354527 788306721 07/07/2022 Barsha Barsha 1705008021WL011048 00688 FINO0001001 1224 12/07/2022 Account closed
6288 MP1705008_070722FTO_247438 1705008021NRG23050720220354543 788306721 07/07/2022 rajendra rajendra 1705008021WL011048 00415 SBIN0030152 1224 12/07/2022 No Such Account
6289 MP1705008_170622FTO_208135 1705008021NRG23160620220276024 473608980 17/06/2022 Bandna Bandna 1705008021WL008474 00602 SBIN0RRMBGB 204 23/06/2022 No Such Account
6290 MP1705008_170622FTO_208135 1705008021NRG23160620220276040 473608980 17/06/2022 Bandna Bandna 1705008021WL008475 00602 SBIN0RRMBGB 204 23/06/2022 No Such Account
6291 MP1705008_190622FTO_211644 1705008021NRG23180620220284866 487176044 19/06/2022 Bandna Bandna 1705008WL0008747 00602 SBIN0RRMBGB 204 24/06/2022 No Such Account
6292 MP1705008_190622FTO_211644 1705008021NRG23180620220287633 487176044 19/06/2022 Bandna Bandna 1705008WL0008845 00602 SBIN0RRMBGB 204 24/06/2022 No Such Account
6293 MP1705008_261222FTO_602712 1705008025NRG23261220220818961 032048436 26/12/2022 Durgesh Bai Durgesh Bai 1705008025WL045525 00415 SBIN0030304 1224 17/02/2023 No Such Account
6294 MP1705008_110123FTO_627481 1705008027NRG23100120230889221 005049763 11/01/2023 CHANDRABHAN BAISH CHANDRABHAN BAISH 1705008027WL049317 00354 PUNB0256700 1224 16/02/2023 No Such Account
6295 MP1705008_110123FTO_627481 1705008027NRG23100120230889244 005049763 11/01/2023 KRASHNA JATAV KRASHNA JATAV 1705008027WL049317 00354 PUNB0256700 1224 16/02/2023 No Such Account
6296 MP1705008_110123FTO_627481 1705008027NRG23100120230889245 005049763 11/01/2023 RUKMANI JATAV RUKMANI JATAV 1705008027WL049317 00354 PUNB0256700 1224 16/02/2023 No Such Account
6297 MP1705008_230323FTO_724645 1705008029NRG23230320231116503 730547639 23/03/2023 Bhanpratap Singh Chouhan Bhanpratap Singh Chouhan 1705008029WL063743 00354 PUNB0256700 1224 11/04/2023 No Such Account
6298 MP1705008_310822FTO_368809 1705008031NRG23300820220461845 388350296 31/08/2022 Bharat Bharat 1705008031WL019043 00688 FINO0001446 2448 06/10/2022 A/c Blocked or Frozen
6299 MP1705008_311022FTO_488641 1705008031NRG23311020220602558 035432112 31/10/2022 Ravendra Ravendra 1705008031WL030923 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
6300 MP1705008_311022FTO_488641 1705008031NRG23311020220602559 035432112 31/10/2022 Ravendra Ravendra 1705008031WL030923 00602 SBIN0RRMBGB 1224 05/11/2022 No Such Account
6301 MP1705008_151122FTO_512291 1705008036NRG23151120220645310 313616761 15/11/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL033447 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
6302 MP1705008_151122FTO_512291 1705008036NRG23151120220645311 313616761 15/11/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL033447 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
6303 MP1705008_151122FTO_512291 1705008036NRG23151120220645312 313616761 15/11/2022 Chandan Jatav Chandan Jatav 1705008036WL033447 00415 SBIN0030152 1224 23/11/2022 No Such Account
6304 MP1705008_151122FTO_512291 1705008036NRG23151120220645313 313616761 15/11/2022 Chandan Jatav Chandan Jatav 1705008036WL033447 00415 SBIN0030152 1224 23/11/2022 No Such Account
6305 MP1705008_310323FTO_736619 1705008038NRG23310320231135519 106339907 31/03/2023 Suresh Sharma Suresh Sharma 1705008038WL064516 00354 PUNB0256700 10 02/06/2023 No Such Account
6306 MP1705008_171022APB_FTO_466329 1705008040NRG23171020220570214 764013570 17/10/2022 anrat anrat 1705008040WL028943 00354 PUNB0256700 612 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6307 MP1705008_301222FTO_608296 1705008043NRG23271220220826818 026592501 30/12/2022 bhagirath bhagirath 1705008043WL045884 00415 SBIN0030152 1020 17/02/2023 No Such Account
6308 MP1705008_301222FTO_608296 1705008043NRG23271220220826819 026592501 30/12/2022 sukan sukan 1705008043WL045884 00415 SBIN0030152 1020 17/02/2023 No Such Account
6309 MP1705008_301222FTO_608296 1705008043NRG23271220220826820 026592501 30/12/2022 kalyan kalyan 1705008043WL045884 00415 SBIN0030152 1020 17/02/2023 No Such Account
6310 MP1705008_301222FTO_608296 1705008043NRG23271220220826821 026592501 30/12/2022 santosh santosh 1705008043WL045884 00415 SBIN0030152 1020 17/02/2023 No Such Account
6311 MP1705008_301222FTO_608296 1705008043NRG23271220220826845 026592501 30/12/2022 HARDYAL HARDYAL 1705008043WL045884 00415 SBIN0030152 1020 17/02/2023 No Such Account
6312 MP1705008_310323FTO_736619 1705008043NRG23300320231133807 106339907 31/03/2023 Maltthu singh Maltthu singh 1705008043WL064414 00602 SBIN0RRMBGB 1224 02/06/2023 No Such Account
6313 MP1705008_310323FTO_736619 1705008043NRG23300320231133827 106339907 31/03/2023 Hajrat Lodhi Hajrat Lodhi 1705008043WL064414 00602 SBIN0RRMBGB 1224 02/06/2023 Account closed
6314 MP1705008_170922APB_FTO_400949 1705008047NRG23170920220489537 374589363 17/09/2022 Dinesh Dinesh 1705008047WL022473 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6315 MP1705008_170922APB_FTO_400949 1705008047NRG23170920220489568 374589363 17/09/2022 Ramesh Ramesh 1705008047WL022473 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6316 MP1705008_100622FTO_194133 1705008049NRG23100620220251392 338856691 10/06/2022 vinod vinod 1705008049WL007713 00415 SBIN0030088 1224 20/06/2022 Account closed
6317 MP1705008_120822FTO_328908 1705008049NRG23100820220435112 624215724 12/08/2022 Muliya Muliya 1705008049WL015991 00415 SBIN0030333 1224 25/08/2022 No Such Account
6318 MP1705008_071022FTO_447142 1705008051NRG23041020220533715 564318438 07/10/2022 chatur singh chatur singh 1705008051WL026309 00415 SBIN0030152 1224 13/10/2022 No Such Account
6319 MP1705008_071022FTO_447142 1705008051NRG23041020220533716 564318438 07/10/2022 ramkumari ramkumari 1705008051WL026309 00415 SBIN0030152 1224 13/10/2022 No Such Account
6320 MP1705008_090323APB_FTO_692930 1705008051NRG23070320231066997 690927344 09/03/2023 shivcharan shivcharan 1705008051WL060801 00354 PUNB0256700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6321 MP1705008_240822APB_FTO_354096 1705008051NRG23230820220452456 710159685 24/08/2022 shivcharan shivcharan 1705008051WL017937 00415 SBIN0030152 1224 30/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6322 MP1705008_270223APB_FTO_684363 1705008051NRG23270220231040991 695765006 27/02/2023 suratsingh suratsingh 1705008051WL058845 00354 PUNB0256700 2448 25/03/2023 Aadhaar Number not Mapped to Account Number
6323 MP1705008_100922FTO_388358 1705008052NRG23090920220474788 375305012 10/09/2022 Ballu adiwasi Ballu adiwasi 1705008052WL021021 00415 SBIN0030088 2448 04/10/2022 No Such Account
6324 MP1705008_160922FTO_399435 1705008052NRG23140920220484845 374720449 16/09/2022 anita anita 1705008052WL022089 00415 SBIN0030088 1224 04/10/2022 No Such Account
6325 MP1705008_070922APB_FTO_382870 1705008054NRG23050920220469448 375542997 07/09/2022 Dayavati rajak Dayavati rajak 1705008054WL020278 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6326 MP1705008_081022FTO_448727 1705008054NRG23081020220540921 564904680 08/10/2022 Vijay jatav Vijay jatav 1705008054WL026883 00415 SBIN0030152 1020 13/10/2022 No Such Account
6327 MP1705008_081022FTO_448727 1705008054NRG23081020220540922 564904680 08/10/2022 Vijay jatav Vijay jatav 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Account closed
6328 MP1705008_081022FTO_448727 1705008054NRG23081020220540939 564904680 08/10/2022 Jihan lodhi Jihan lodhi 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Account closed
6329 MP1705008_081022APB_FTO_448742 1705008054NRG23081020220540945 564915627 08/10/2022 bimla bimla 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6330 MP1705008_081022APB_FTO_448742 1705008054NRG23081020220540961 564915627 08/10/2022 Sandhya Sandhya 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6331 MP1705008_081022FTO_448727 1705008054NRG23081020220540963 564904680 08/10/2022 soniya lodhi soniya lodhi 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Account closed
6332 MP1705008_081022APB_FTO_448742 1705008054NRG23081020220540975 564915627 08/10/2022 Laxmi lodhi Laxmi lodhi 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6333 MP1705008_081022APB_FTO_448742 1705008054NRG23081020220540982 564915627 08/10/2022 Ramsewak prajapati Ramsewak prajapati 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6334 MP1705008_081022FTO_448727 1705008054NRG23081020220540983 564904680 08/10/2022 RAMKUMARI PRAJAPATI RAMKUMARI PRAJAPATI 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Account closed
6335 MP1705008_081022FTO_448727 1705008054NRG23081020220541004 564904680 08/10/2022 Rajni Lodhi Rajni Lodhi 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Account closed
6336 MP1705008_081022FTO_448727 1705008054NRG23081020220541005 564904680 08/10/2022 Rajni Lodhi Rajni Lodhi 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Account closed
6337 MP1705008_081022FTO_448727 1705008054NRG23081020220541018 564904680 08/10/2022 Rambharose prajapati Rambharose prajapati 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 Account closed
6338 MP1705008_081022FTO_448727 1705008054NRG23081020220541023 564904680 08/10/2022 Maya rajak Maya rajak 1705008054WL026883 00415 SBIN0030088 1020 13/10/2022 No Such Account
6339 MP1705008_200123FTO_644509 1705008058NRG23190120230922973 887497369 20/01/2023 Ramvati Ramvati 1705008058WL051179 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6340 MP1705008_160922FTO_399435 1705008063NRG23160920220487259 374720449 16/09/2022 Radha Rajak Radha Rajak 1705008063WL022296 00415 SBIN0030152 1224 04/10/2022 No Such Account
6341 MP1705008_151122FTO_512305 1705008066NRG23151120220643311 313616833 15/11/2022 Mansharam Mansharam 1705008066WL033350 00415 SBIN0030088 1224 23/11/2022 Account closed
6342 MP1705008_200123FTO_644509 1705008071NRG23190120230925831 887497369 20/01/2023 Pawan adiwasi Pawan adiwasi 1705008071WL051329 00415 SBIN0030152 1020 15/02/2023 No Such Account
6343 MP1705008_310123FTO_662722 1705008071NRG23310120230973404 885587270 31/01/2023 Pawan adiwasi Pawan adiwasi 1705008071WL053906 00415 SBIN0030152 1224 15/02/2023 No Such Account
6344 MP1705008_310822FTO_368809 1705008071NRG23310820220462059 388350296 31/08/2022 vishal vishal 1705008071WL019073 00354 PUNB0256700 2244 06/10/2022 No Such Account
6345 MP1705008_310822FTO_368809 1705008071NRG23310820220462060 388350296 31/08/2022 vishal vishal 1705008071WL019073 00354 PUNB0256700 2244 06/10/2022 No Such Account
6346 MP1705008_021022FTO_438448 1705008072NRG23021020220525886 410181615 02/10/2022 Shushila Adiwasi Shushila Adiwasi 1705008072WL025734 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
6347 MP1705008_131022FTO_459309 1705008072NRG23111020220554201 671983004 13/10/2022 Gyasilal Lodhi Gyasilal Lodhi 1705008072WL027842 00602 SBIN0RRMBGB 1020 20/10/2022 Account closed
6348 MP1705008_310323APB_FTO_736660 1705008072NRG23300320231133989 106339762 31/03/2023 SAHODRA JATAV SAHODRA JATAV 1705008072WL064430 00415 SBIN0030088 1224 02/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6349 MP1705008_290822APB_FTO_364565 1705008073NRG23280820220458606 390231535 29/08/2022 fulsingh fulsingh 1705008073WL018623 00602 SBIN0RRMBGB 2448 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6350 MP1705008_231222APB_FTO_598230 1705008076NRG23211220220797875 033148103 23/12/2022 kosiya kosiya 1705008076WL044190 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6351 MP1705008_020922FTO_372899 1705008078NRG23010920220463794 387754386 02/09/2022 BALLU ADIWASI BALLU ADIWASI 1705008078WL019344 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6352 MP1705002_221022FTO_476300 1705002008NRG23221020220580286 829285054 22/10/2022 manisha manisha 1705002008WL029536 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
6353 MP1705008_120922FTO_391244 1705008081NRG23110920220478750 375083583 12/09/2022 Hajju Adiwasi Hajju Adiwasi 1705008081WL021441 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6354 MP1705008_160123FTO_636687 1705008083NRG23150120230906936 892485419 16/01/2023 BALRAM BALRAM 1705008083WL050295 00415 SBIN0030088 1224 15/02/2023 Account closed
6355 MP1705008_160123FTO_636687 1705008083NRG23150120230906937 892485419 16/01/2023 BALRAM BALRAM 1705008083WL050295 00415 SBIN0030088 1224 15/02/2023 Account closed
6356 MP1705008_160123FTO_636687 1705008083NRG23150120230906938 892485419 16/01/2023 BALRAM BALRAM 1705008083WL050295 00415 SBIN0030088 1224 15/02/2023 Account closed
6357 MP1705008_160123FTO_636687 1705008083NRG23150120230906939 892485419 16/01/2023 BALRAM BALRAM 1705008083WL050295 00415 SBIN0030088 1224 15/02/2023 Account closed
6358 MP1705008_070323APB_FTO_692243 1705008084NRG23070320231064446 691748927 07/03/2023 suresh kewat suresh kewat 1705008084WL060635 00602 SBIN0RRMBGB 204 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6359 MP1705008_260123APB_FTO_654328 1705008084NRG23260120230952859 887204846 26/01/2023 badriprasad lodhi badriprasad lodhi 1705008084WL052938 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
6360 MP1705001_200922FTO_411654 1705001035NRG23200920220497274 374395436 20/09/2022 ohbran ohbran 1705001035WL023195 00415 SBIN0030118 1224 04/10/2022 No Such Account
6361 MP1705001_010123FTO_610626 1705001026NRG23010120230847791 023672129 01/01/2023 Devendra Devendra 1705001026WL047049 00703 AIRP0000001 1020 16/02/2023 A/c Blocked or Frozen
6362 MP1705001_110323APB_FTO_696645 1705001025NRG23110320231077509 691127380 11/03/2023 kapil rajak kapil rajak 1705001025WL061520 00415 SBIN0030118 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6363 MP1705001_110323APB_FTO_696645 1705001025NRG23110320231077507 691127380 11/03/2023 kapil rajak kapil rajak 1705001025WL061520 00415 SBIN0030118 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6364 MP1705001_010323FTO_685723 1705001020NRG22241120221305586 693416566 01/03/2023 arvindra arvindra 1705001WL0051658 00415 SBIN0030118 1158 25/03/2023 Account closed
6365 MP1705001_210622APB_FTO_217108 1705001019NRG23210620220300457 555223436 21/06/2022 dharmendra dharmendra 1705001019WL009222 00415 SBIN0030118 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6366 MP1705001_231222FTO_598995 1705001000NRG23231220220811043 033536438 23/12/2022 seema seema 1705001WL044949 00688 FINO0001001 2448 17/02/2023 No Such Account
6367 MP1705001_231222FTO_598995 1705001000NRG23231220220811041 033536438 23/12/2022 jambati jambati 1705001WL044949 00602 SBIN0RRMBGB 2448 17/02/2023 No Such Account
6368 MP1705008_230422FTO_72537 1705008000NRG23230420220057505 540042776 23/04/2022 balban balban 1705008WL001831 00602 SBIN0RRMBGB 816 06/05/2022 Account Holder Expired
6369 MP1705008_260522FTO_155127 1705008090NRG23210520220176259 116289533 26/05/2022 jandel singh jandel singh 1705008WL0005216 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
6370 MP1705008_260522FTO_155127 1705008090NRG23210520220176264 116289533 26/05/2022 Hariram Hariram 1705008WL0005216 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
6371 MP1705008_260522FTO_155127 1705008090NRG23210520220176267 116289533 26/05/2022 sukh singh sukh singh 1705008WL0005216 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
6372 MP1705008_280123FTO_657412 1705008090NRG23270120230956490 886153328 28/01/2023 Rajveer Yadav Rajveer Yadav 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6373 MP1705008_280123FTO_657412 1705008090NRG23270120230956491 886153328 28/01/2023 Rajveer Yadav Rajveer Yadav 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6374 MP1705008_280123FTO_657412 1705008090NRG23270120230956492 886153328 28/01/2023 Sukhbeer yadav Sukhbeer yadav 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6375 MP1705008_280123FTO_657412 1705008090NRG23270120230956493 886153328 28/01/2023 Neha yadav Neha yadav 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6376 MP1705008_280123FTO_657412 1705008090NRG23270120230956495 886153328 28/01/2023 Sunil lodhi Sunil lodhi 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6377 MP1705008_280123FTO_657412 1705008090NRG23270120230956498 886153328 28/01/2023 Rajaram Yadav Rajaram Yadav 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6378 MP1705008_280123FTO_657412 1705008090NRG23270120230956499 886153328 28/01/2023 Rajaram Yadav Rajaram Yadav 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6379 MP1705008_280123FTO_657412 1705008090NRG23270120230956500 886153328 28/01/2023 Rakesh Yadav Rakesh Yadav 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6380 MP1705008_280123FTO_657412 1705008090NRG23270120230956506 886153328 28/01/2023 Harikishn vishvkarma Harikishn vishvkarma 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6381 MP1705008_280123FTO_657412 1705008090NRG23270120230956507 886153328 28/01/2023 Harikishn vishvkarma Harikishn vishvkarma 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6382 MP1705008_280123FTO_657412 1705008090NRG23270120230956510 886153328 28/01/2023 satendra yadav satendra yadav 1705008090WL053119 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6383 MP1705008_151022APB_FTO_462761 1705008096NRG23151020220562796 659579695 15/10/2022 mahesh mahesh 1705008096WL028479 00354 PUNB0256700 816 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6384 MP1705008_180922FTO_403526 1705008096NRG23170920220489842 374587391 18/09/2022 keskali keskali 1705008096WL022490 00266 SBIN0RRMBGB 1224 06/10/2022 No Such Account
6385 MP1705008_180922FTO_403526 1705008096NRG23170920220490044 374587391 18/09/2022 CHHOTERAM YADAV CHHOTERAM YADAV 1705008096WL022506 00354 PUNB0256700 1224 06/10/2022 No Such Account
6386 MP1705008_221122APB_FTO_527338 1705008096NRG23211120220665893 629184015 22/11/2022 MAHESH JATAV MAHESH JATAV 1705008096WL034771 00354 PUNB0256700 1020 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6387 MP1705008_220123APB_FTO_647631 1705008096NRG23220120230935754 887319478 22/01/2023 Govind Govind 1705008096WL051909 00354 PUNB0256700 1428 15/02/2023 Account closed
6388 MP1705008_220323FTO_723042 1705008096NRG23220320231112514 730685099 22/03/2023 rajdhar rajdhar 1705008096WL063525 00688 FINO0001446 1224 11/04/2023 Account closed
6389 MP1705008_290722APB_FTO_292748 1705008096NRG23290720220411736 484795562 29/07/2022 KALYAN KALYAN 1705008096WL014099 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6390 MP1705008_190323APB_FTO_716178 1705008097NRG23190320231100895 730819002 19/03/2023 suman lodhi suman lodhi 1705008097WL062895 00354 PUNB0256700 1224 28/03/2023 No Such Account
6391 MP1705006_120123FTO_630173 1705006030NRG23120120230898152 004913546 12/01/2023 shivraj shivraj 1705006030WL049816 00415 SBIN0030120 1428 16/02/2023 Account closed
6392 MP1705006_120123FTO_630173 1705006030NRG23120120230898153 004913546 12/01/2023 shivraj shivraj 1705006030WL049816 00415 SBIN0030120 1428 16/02/2023 Account closed
6393 MP1705006_120123FTO_630173 1705006030NRG23120120230898154 004913546 12/01/2023 shivraj shivraj 1705006030WL049816 00415 SBIN0030120 1428 16/02/2023 Account closed
6394 MP1705006_120123FTO_630173 1705006030NRG23120120230898155 004913546 12/01/2023 shivraj shivraj 1705006030WL049816 00415 SBIN0030120 1428 16/02/2023 Account closed
6395 MP1705006_120123FTO_630173 1705006030NRG23120120230898188 004913546 12/01/2023 rajesh rajesh 1705006030WL049816 00354 PUNB0210400 1428 16/02/2023 No Such Account
6396 MP1705006_120123FTO_630173 1705006030NRG23120120230898189 004913546 12/01/2023 rajesh rajesh 1705006030WL049816 00354 PUNB0210400 1428 16/02/2023 No Such Account
6397 MP1705006_120123FTO_630173 1705006030NRG23120120230898216 004913546 12/01/2023 dhanpal dhanpal 1705006030WL049816 00354 PUNB0210400 1428 16/02/2023 No Such Account
6398 MP1705006_120123FTO_630173 1705006030NRG23120120230898217 004913546 12/01/2023 dhanpal dhanpal 1705006030WL049816 00354 PUNB0210400 1428 16/02/2023 No Such Account
6399 MP1705006_120123FTO_630173 1705006030NRG23120120230898220 004913546 12/01/2023 phlsingh phlsingh 1705006030WL049816 00688 FINO0001001 1428 16/02/2023 No Such Account
6400 MP1705006_120123FTO_630173 1705006030NRG23120120230898221 004913546 12/01/2023 phulsingh phulsingh 1705006030WL049816 00688 FINO0001001 1428 16/02/2023 No Such Account
6401 MP1705006_120123FTO_630173 1705006030NRG23120120230898232 004913546 12/01/2023 kalyan kalyan 1705006030WL049816 00354 PUNB0210400 1428 16/02/2023 No Such Account
6402 MP1705006_120123FTO_630173 1705006030NRG23120120230898233 004913546 12/01/2023 kalyan kalyan 1705006030WL049816 00354 PUNB0210400 1428 16/02/2023 No Such Account
6403 MP1705007_290123APB_FTO_658520 1705007006NRG23290120230963987 885605453 29/01/2023 SHISHUPAL LODHI SHISHUPAL LODHI 1705007006WL053422 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6404 MP1705008_230722APB_FTO_280104 1705008062NRG23220720220396408 158180220 23/07/2022 dharma adiwasi dharma adiwasi 1705008062WL013117 00688 FINO0001446 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6405 MP1705008_131022APB_FTO_459337 1705008073NRG23081020220542056 671971039 13/10/2022 Sujan Sujan 1705008073WL026928 00602 SBIN0RRMBGB 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6406 MP1705008_040123APB_FTO_615042 1705008082NRG23291220220832163 013472503 04/01/2023 Manoj Lodhi I Manoj Lodhi I 1705008082WL046219 00415 SBIN0030088 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
6407 MP1705008_240622FTO_223515 1705008084NRG23230620220309869 596731055 24/06/2022 sangram adivasi sangram adivasi 1705008084WL009518 00602 SBIN0RRMBGB 1224 01/07/2022 Account closed
6408 MP1705008_221122APB_FTO_527338 1705008096NRG23211120220665170 629184015 22/11/2022 Vijay Vijay 1705008096WL034754 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6409 MP1705008_310323FTO_736619 1705008099NRG23310320231134956 106339907 31/03/2023 Kranti yadav Kranti yadav 1705008099WL064485 00415 SBIN0030152 1224 02/06/2023 No Such Account
6410 MP1705001_021022FTO_438760 1705001001NRG23021020220528945 410062198 02/10/2022 Bharat Bharat 1705001001WL025960 00415 SBIN0030118 1224 07/10/2022 Account closed
6411 MP1705001_141222FTO_582156 1705001001NRG23141220220766909 834099317 14/12/2022 badami dhakad badami dhakad 1705001001WL042079 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
6412 MP1705001_050123APB_FTO_618345 1705001004NRG23050120230864428 009832835 05/01/2023 rani rani 1705001004WL047980 00462 UCBA0001139 1224 16/02/2023 Account closed
6413 MP1705001_131222APB_FTO_578633 1705001004NRG23131220220760787 814047526 13/12/2022 rani rani 1705001004WL041647 00462 UCBA0001139 816 20/12/2022 Account closed
6414 MP1705001_010323FTO_685716 1705001008NRG22141120221302434 693416320 01/03/2023 Harikishor Harikishor 1705001WL0051462 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
6415 MP1705001_010223FTO_665391 1705001008NRG23010220230977334 007724353 01/02/2023 vishnu vishnu 1705001008WL054043 00688 FINO0001001 1224 16/02/2023 No Such Account
6416 MP1705001_010223FTO_665391 1705001008NRG23010220230977335 007724353 01/02/2023 vishnu vishnu 1705001008WL054043 00688 FINO0001001 1224 16/02/2023 No Such Account
6417 MP1705001_010223FTO_665391 1705001008NRG23010220230977421 007724353 01/02/2023 balu balu 1705001008WL054043 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6418 MP1705001_010223FTO_665391 1705001008NRG23010220230977422 007724353 01/02/2023 balu balu 1705001008WL054043 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6419 MP1705001_021022APB_FTO_438692 1705001010NRG23021020220526031 410077720 02/10/2022 KALYANSINGH KALYANSINGH 1705001010WL025741 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6420 MP1705001_070922FTO_383094 1705001012NRG23070920220471968 376194953 07/09/2022 ratanu ratanu 1705001012WL020656 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6421 MP1705001_070922FTO_383094 1705001012NRG23070920220471969 376194953 07/09/2022 kalyan kalyan 1705001012WL020656 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6422 MP1705001_070922FTO_383094 1705001012NRG23070920220471970 376194953 07/09/2022 radha radha 1705001012WL020656 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6423 MP1705001_070922FTO_383094 1705001012NRG23070920220471971 376194953 07/09/2022 krashna krashna 1705001012WL020656 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6424 MP1705001_131222APB_FTO_578633 1705001013NRG23121220220759401 814047526 13/12/2022 Somvati Somvati 1705001013WL041540 00415 SBIN0030118 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6425 MP1705001_091122FTO_502709 1705001014NRG23091120220625372 227264876 09/11/2022 Shrinivas dhakad Shrinivas dhakad 1705001014WL032218 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
6426 MP1705001_111222FTO_575222 1705001015NRG23111220220750990 763552358 11/12/2022 seema seema 1705001015WL040942 00688 FINO0001001 1224 16/12/2022 No Such Account
6427 MP1705001_250822APB_FTO_356791 1705001016NRG23240820220455143 729945908 25/08/2022 ramsakhi adiwasi ramsakhi adiwasi 1705001016WL018202 00602 SBIN0RRMBGB 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6428 MP1705001_101222FTO_574372 1705001022NRG23101220220748180 763762397 10/12/2022 Hasina adiwasi Hasina adiwasi 1705001022WL040762 00602 SBIN0RRMBGB 1224 16/12/2022 No Such Account
6429 MP1705001_270422FTO_79916 1705001022NRG23260420220071267 554676087 27/04/2022 Rambabu Rambabu 1705001022WL002203 00688 FINO0001446 1224 07/05/2022 Account closed
6430 MP1705001_271222APB_FTO_603834 1705001024NRG23271220220824538 031478178 27/12/2022 mukesh baghel mukesh baghel 1705001024WL045778 00703 AIRP0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6431 MP1705001_271222APB_FTO_603834 1705001024NRG23271220220824574 031478178 27/12/2022 sarita yadav sarita yadav 1705001024WL045778 00703 AIRP0000001 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6432 MP1705001_221222FTO_597103 1705001027NRG23221220220805156 037162249 22/12/2022 Kranti Kranti 1705001027WL044670 00415 SBIN0030118 1224 17/02/2023 No Such Account
6433 MP1705001_030522APB_FTO_95512 1705001037NRG23020520220101665 678004280 03/05/2022 Rajaram dhakad Rajaram dhakad 1705001037WL003088 00602 SBIN0RRMBGB 1224 12/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6434 MP1705001_081022FTO_448505 1705001037NRG23081020220540784 564063623 08/10/2022 Buddhprakash Jatav Buddhprakash Jatav 1705001037WL026880 00415 SBIN0030118 2448 13/10/2022 Account closed
6435 MP1705001_180123FTO_640815 1705001037NRG23180120230916964 890085445 18/01/2023 Sakila Khan Sakila Khan 1705001037WL050876 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6436 MP1705001_250822APB_FTO_356791 1705001037NRG23250820220456488 729945908 25/08/2022 arvind arvind 1705001037WL018344 00415 SBIN0030118 1224 31/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6437 MP1705001_121122FTO_506983 1705001038NRG23121120220633540 248416016 12/11/2022 matadeen kushwah matadeen kushwah 1705001038WL032694 00703 AIRP0000001 1224 18/11/2022 A/c Blocked or Frozen
6438 MP1705001_180123FTO_640815 1705001038NRG23180120230918796 890085445 18/01/2023 Siddam Siddam 1705001038WL051000 00415 SBIN0030118 1224 15/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6439 MP1705001_240123FTO_651945 1705001042NRG23240120230946834 887259643 24/01/2023 seema seema 1705001042WL052576 00415 SBIN0030118 1224 15/02/2023 No Such Account
6440 MP1705001_200323FTO_719797 1705001043NRG23160320231096195 730380028 20/03/2023 SABITA SABITA 1705001043WL062634 00415 SBIN0030118 816 30/03/2023 No Such Account
6441 MP1705001_230422FTO_72249 1705001048NRG23230420220057143 540106138 23/04/2022 Dola Dola 1705001048WL001822 00415 SBIN0030118 1224 06/05/2022 No Such Account
6442 MP1705001_261122APB_FTO_540609 1705001049NRG23261120220686466 628186243 26/11/2022 RADHESHYAM RADHESHYAM 1705001049WL035936 00415 SBIN0030118 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6443 MP1705001_190922APB_FTO_406272 1705001051NRG23180920220492110 374524398 19/09/2022 MUKESH MUKESH 1705001051WL022737 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6444 MP1705001_110323APB_FTO_696602 1705001053NRG23110320231076701 548533881 11/03/2023 RAMDAS RAMDAS 1705001053WL061469 00415 SBIN0030118 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6445 MP1705001_291222APB_FTO_606532 1705001053NRG23291220220836841 029957957 29/12/2022 Manisha Manisha 1705001053WL046412 00415 SBIN0030118 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6446 MP1705001_150422FTO_51816 1705001059NRG23150420220026147 542091520 15/04/2022 BHAGATSINGH BHAGATSINGH 1705001059WL000794 00415 SBIN0030118 1224 06/05/2022 Account closed
6447 MP1705001_220622APB_FTO_218380 1705001060NRG23220620220302143 553844641 22/06/2022 banvari banvari 1705001060WL009289 00415 SBIN0030118 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6448 MP1705001_250123APB_FTO_652777 1705001060NRG23250120230947696 887206267 25/01/2023 Hemant Hemant 1705001060WL052646 00688 FINO0001001 1224 16/02/2023 Account closed
6449 MP1705001_010323FTO_685716 1705001065NRG22141120221302181 693416320 01/03/2023 halke halke 1705001WL0051458 00688 FINO0001446 1158 25/03/2023 No Such Account
6450 MP1705001_010323FTO_685716 1705001065NRG22141120221302187 693416320 01/03/2023 RAMVATI RAMVATI 1705001WL0051458 00415 SBIN0030118 1158 25/03/2023 No Such Account
6451 MP1705001_010323FTO_685716 1705001067NRG22010420221292237 693416320 01/03/2023 RAJARAM RAJARAM 1705001WL050172 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
6452 MP1705001_010323FTO_685716 1705001067NRG22010420221292238 693416320 01/03/2023 rameshwar adiwashi rameshwar adiwashi 1705001WL050172 00602 SBIN0RRMBGB 1158 25/03/2023 No Such Account
6453 MP1705001_021022APB_FTO_438692 1705001067NRG23021020220526116 410077720 02/10/2022 Baijanti Baijanti 1705001067WL025743 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6454 MP1705001_221022APB_FTO_476341 1705001067NRG23221020220581077 829315117 22/10/2022 Baijanti Baijanti 1705001067WL029590 00602 SBIN0RRMBGB 1020 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6455 MP1705001_121222FTO_577699 1705001070NRG23121220220759022 814238434 12/12/2022 lalaram adiwasi lalaram adiwasi 1705001070WL041511 00602 SBIN0RRMBGB 1020 20/12/2022 No Such Account
6456 MP1705001_121222FTO_577699 1705001070NRG23121220220759033 814238434 12/12/2022 rekha adiwasi rekha adiwasi 1705001070WL041511 00602 SBIN0RRMBGB 1020 20/12/2022 No Such Account
6457 MP1705001_121222FTO_577699 1705001070NRG23121220220759034 814238434 12/12/2022 atarsingh adiwasi atarsingh adiwasi 1705001070WL041511 00415 SBIN0030118 1020 20/12/2022 No Such Account
6458 MP1705001_121022FTO_456564 1705001079NRG23111020220553872 590045207 12/10/2022 ganesh ganesh 1705001079WL027821 00415 SBIN0030118 1020 15/10/2022 Account closed
6459 MP1705001_121022FTO_456564 1705001079NRG23111020220553889 590045207 12/10/2022 rajesh adiwashi rajesh adiwashi 1705001079WL027821 00415 SBIN0030118 1020 15/10/2022 No Such Account
6460 MP1705001_290123FTO_658515 1705001085NRG23290120230964393 886037246 29/01/2023 shayam ojha shayam ojha 1705001085WL053453 00415 SBIN0030118 1224 15/02/2023 Account closed
6461 MP1705001_021022APB_FTO_438692 1705001088NRG23021020220527833 410077720 02/10/2022 geeta geeta 1705001088WL025883 00602 SBIN0RRMBGB 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6462 MP1705001_041122FTO_495495 1705001088NRG23031120220609922 187358499 04/11/2022 gajra gajra 1705001088WL031376 00415 SBIN0030118 1428 16/11/2022 No Such Account
6463 MP1705002_021222FTO_558110 1705002000NRG23021220220712264 675515746 02/12/2022 kamlesh kamlesh 1705002WL037880 00602 SBIN0RRMBGB 1020 12/12/2022 Account closed
6464 MP1705002_081022APB_FTO_448245 1705002000NRG23081020220541226 565776702 08/10/2022 HIMMAT HIMMAT 1705002WL026895 00415 SBIN0030118 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6465 MP1705002_150123APB_FTO_634512 1705002000NRG23150120230908944 003152973 15/01/2023 Balveer Balveer 1705002WL050401 00691 IPOS0000001 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
6466 MP1705002_151022FTO_462939 1705002000NRG23151020220564295 659891940 15/10/2022 manisha manisha 1705002WL028594 00602 SBIN0RRMBGB 1020 19/10/2022 No Such Account
6467 MP1705002_161022FTO_464628 1705002000NRG23161020220568464 659201507 16/10/2022 Mithlesh Mithlesh 1705002WL028816 00415 SBIN0030137 612 19/10/2022 No Such Account
6468 MP1705002_291222FTO_605623 1705002000NRG23291220220831705 029937932 29/12/2022 Chantu Chantu 1705002WL046195 00415 SBIN0030086 1224 17/02/2023 Account closed
6469 MP1705002_291222FTO_605623 1705002000NRG23291220220831796 029937932 29/12/2022 Meera adiwasi Meera adiwasi 1705002WL046205 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
6470 MP1705002_291222FTO_605623 1705002000NRG23291220220832347 029937932 29/12/2022 rajendra kushwah rajendra kushwah 1705002WL046222 00078 CNRB0004781 1224 17/02/2023 Account closed
6471 MP1705002_310822FTO_368892 1705002000NRG23310820220462886 388358217 31/08/2022 ashok ashok 1705002WL019187 00415 SBIN0030086 1224 06/10/2022 Account closed
6472 MP1705002_010123FTO_611346 1705002001NRG23010120230847208 024762144 01/01/2023 rambati rambati 1705002001WL047027 00415 SBIN0030137 1224 17/02/2023 No Such Account
6473 MP1705002_010123FTO_611346 1705002001NRG23010120230847210 024762144 01/01/2023 sovran sovran 1705002001WL047027 00415 SBIN0030137 1224 17/02/2023 No Such Account
6474 MP1705002_190123FTO_643418 1705002002NRG23190120230925662 887861568 19/01/2023 vishnu vishnu 1705002002WL051314 00603 CBIN0R20002 1224 15/02/2023 No Such Account
6475 MP1705002_300422FTO_90435 1705002005NRG23300420220091407 680233108 30/04/2022 kalawati kalawati 1705002005WL002802 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
6476 MP1705002_091122APB_FTO_502332 1705002007NRG23091120220622917 227549334 09/11/2022 pappu pappu 1705002007WL032090 00602 SBIN0RRMBGB 1224 16/11/2022 Aadhaar Number not Mapped to Account Number
6477 MP1705002_021222FTO_558223 1705002012NRG23021220220712461 675608980 02/12/2022 urmila jatav urmila jatav 1705002012WL037897 00602 SBIN0RRMBGB 816 12/12/2022 No Such Account
6478 MP1705002_021222FTO_558223 1705002012NRG23021220220712463 675608980 02/12/2022 aneeta jatav aneeta jatav 1705002012WL037897 00415 SBIN0030086 816 13/12/2022 No Such Account
6479 MP1705002_200323FTO_718186 1705002012NRG23190320231103091 730732355 20/03/2023 Arjun mirdha Arjun mirdha 1705002012WL063015 00602 SBIN0RRMBGB 612 29/03/2023 No Such Account
6480 MP1705002_130922FTO_394227 1705002017NRG23130920220482799 374941942 13/09/2022 geeta jatav geeta jatav 1705002017WL021847 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
6481 MP1705002_101222FTO_574399 1705002025NRG23101220220747051 763725204 10/12/2022 rajendra kushwah rajendra kushwah 1705002025WL040720 00078 CNRB0004781 1224 16/12/2022 Account closed
6482 MP1705002_221022APB_FTO_476400 1705002028NRG23221020220581158 829309537 22/10/2022 SHANTA SHANTA 1705002028WL029598 00048 BKID0008880 1224 02/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6483 MP1705002_291222FTO_606546 1705002031NRG23291220220836533 030012549 29/12/2022 .leela bai .leela bai 1705002031WL046405 00415 SBIN0030086 1224 17/02/2023 No Such Account
6484 MP1705002_190123FTO_643418 1705002032NRG23190120230925613 887861568 19/01/2023 MUKESH MUKESH 1705002032WL051312 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6485 MP1705002_151022FTO_462053 1705002034NRG23151020220562275 659840860 15/10/2022 CHIRONJI CHIRONJI 1705002034WL028434 00602 SBIN0RRMBGB 1224 19/10/2022 Account closed
6486 MP1705002_300922FTO_434261 1705002034NRG23290920220520799 411278491 30/09/2022 CHIRONJI CHIRONJI 1705002034WL025282 00602 SBIN0RRMBGB 1224 07/10/2022 Account closed
6487 MP1705002_300922FTO_434261 1705002035NRG23300920220521529 411278491 30/09/2022 Pratap Pal Pratap Pal 1705002035WL025375 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6488 MP1705002_250922FTO_420865 1705002047NRG23240920220506057 417202872 25/09/2022 PHOUJI PHOUJI 1705002047WL023952 00048 BKID0008880 1224 07/10/2022 Account closed
6489 MP1705002_211222FTO_595007 1705002071NRG23211220220799032 060625898 21/12/2022 himachal rawat himachal rawat 1705002071WL044249 00415 SBIN0030086 816 28/12/2022 Account closed
6490 MP1705002_211222FTO_595007 1705002071NRG23211220220799041 060625898 21/12/2022 sunita sunita 1705002071WL044249 00415 SBIN0030086 816 28/12/2022 Account closed
6491 MP1705002_010422FTO_4938 1705002074NRG22300320221278426 567921837 01/04/2022 Manoj Manoj 1705002074WL049521 00415 SBIN0030086 1158 09/05/2022 Account closed
6492 MP1705003_101222FTO_574102 1705003000NRG23101220220744926 763917677 10/12/2022 Manisha baghel Manisha baghel 1705003WL040511 00688 FINO0001001 1224 16/12/2022 No Such Account
6493 MP1705003_200622APB_FTO_214155 1705003002NRG23170620220281781 528489930 20/06/2022 gillu gillu 1705003002WL008664 00415 SBIN0030132 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6494 MP1705003_281122FTO_545914 1705003002NRG23271120220691432 628079567 28/11/2022 Kalyan batham Kalyan batham 1705003002WL036295 00415 SBIN0030132 2856 09/12/2022 No Such Account
6495 MP1705003_020922FTO_373879 1705003006NRG23020920220465472 387794246 02/09/2022 Narendra Kushwah Narendra Kushwah 1705003006WL019639 00415 SBIN0030132 1224 06/10/2022 A/c Blocked or Frozen
6496 MP1705003_290922APB_FTO_432967 1705003014NRG23280920220517626 411572722 29/09/2022 RAJJAK RAJJAK 1705003014WL025044 00602 SBIN0RRMBGB 2652 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6497 MP1705003_010123APB_FTO_610915 1705003015NRG23301220220842949 023482540 01/01/2023 munna nai munna nai 1705003015WL046718 00415 SBIN0030132 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6498 MP1705003_010123APB_FTO_610915 1705003015NRG23301220220842965 023482540 01/01/2023 Pancham Singh Pancham Singh 1705003015WL046718 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6499 MP1705003_020123FTO_613071 1705003024NRG23311220220845156 022441021 02/01/2023 Sanjay rawat Sanjay rawat 1705003024WL046875 00354 PUNB0312700 1224 16/02/2023 No Such Account
6500 MP1705003_171122FTO_517365 1705003034NRG23171120220650977 373471587 17/11/2022 Usha Rawat Usha Rawat 1705003034WL033833 00415 SBIN0030132 1020 24/11/2022 Account closed
6501 MP1705003_221222FTO_597446 1705003034NRG23221220220803220 036271206 22/12/2022 Amar Singh Koli Amar Singh Koli 1705003034WL044567 00415 SBIN0030132 1224 17/02/2023 No Such Account
6502 MP1705003_251122FTO_536013 1705003034NRG23251120220680013 628238236 25/11/2022 Reena Rawat Reena Rawat 1705003034WL035613 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6503 MP1705003_251122FTO_536013 1705003034NRG23251120220680015 628238236 25/11/2022 Usha Rawat Usha Rawat 1705003034WL035613 00415 SBIN0030132 1224 09/12/2022 Account closed
6504 MP1705003_301122FTO_552434 1705003045NRG23291120220699970 627148813 30/11/2022 Neelu Baghel Neelu Baghel 1705003WL0036858 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
6505 MP1705003_020922FTO_373874 1705003046NRG23020920220465572 387803028 02/09/2022 shivkumar kushwah shivkumar kushwah 1705003046WL019650 00415 SBIN0030132 816 06/10/2022 No Such Account
6506 MP1705003_021222FTO_556854 1705003046NRG23021220220708676 680725096 02/12/2022 raybhan baghule raybhan baghule 1705003046WL037597 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
6507 MP1705003_240323FTO_725942 1705003046NRG23240320231118207 873998945 24/03/2023 dharmendra baghel dharmendra baghel 1705003046WL063828 00688 FINO0001446 1020 05/04/2023 A/c Blocked or Frozen
6508 MP1705003_181022FTO_467795 1705003047NRG23181020220573383 763937016 18/10/2022 Surendra Jatav Surendra Jatav 1705003047WL029118 00688 FINO0001001 1224 25/10/2022 No Such Account
6509 MP1705003_300822FTO_367252 1705003048NRG23300820220461308 388844397 30/08/2022 Rahul Rahul 1705003048WL019000 00688 FINO0001446 2448 06/10/2022 Account closed
6510 MP1705003_010123APB_FTO_610915 1705003048NRG23311220220843377 023482540 01/01/2023 Harnam Singh Harnam Singh 1705003048WL046781 00688 FINO0001446 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6511 MP1705003_171222FTO_587777 1705003052NRG22141220221307115 877210378 17/12/2022 Kashiram Kashiram 1705003WL0051858 00602 SBIN0RRMBGB 1158 23/12/2022 Account closed
6512 MP1705003_060323APB_FTO_689587 1705003060NRG23050320231058147 692236325 06/03/2023 gopal singh gopal singh 1705003060WL060151 00048 BKID0009085 1224 25/03/2023 A/c Blocked or Frozen
6513 MP1705003_050123FTO_618188 1705003075NRG23050120230863961 010592555 05/01/2023 Ramsakhi pal Ramsakhi pal 1705003075WL047964 00415 SBIN0030125 1020 16/02/2023 No Such Account
6514 MP1705003_110123FTO_628334 1705003075NRG23100120230889597 005782744 11/01/2023 Gomabai jatav Gomabai jatav 1705003075WL049353 00415 SBIN0030125 816 16/02/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
6515 MP1705003_251022FTO_479516 1705003075NRG23251020220588225 828953987 25/10/2022 ARVIND RAWAT ARVIND RAWAT 1705003075WL029937 00688 FINO0001001 1020 01/11/2022 A/c Blocked or Frozen
6516 MP1705004_031022FTO_440802 1705004000NRG23031020220530948 452739430 03/10/2022 RAM RAM 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6517 MP1705004_031022FTO_440802 1705004000NRG23031020220530949 452739430 03/10/2022 RAM RAM 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6518 MP1705004_031022FTO_440802 1705004000NRG23031020220530950 452739430 03/10/2022 SAROJ SAROJ 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6519 MP1705004_031022FTO_440802 1705004000NRG23031020220530951 452739430 03/10/2022 SAROJ SAROJ 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6520 MP1705004_031022FTO_440802 1705004000NRG23031020220530952 452739430 03/10/2022 CHANDAN CHANDAN 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6521 MP1705004_031022FTO_440802 1705004000NRG23031020220530953 452739430 03/10/2022 CHANDAN CHANDAN 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6522 MP1705004_031022FTO_440802 1705004000NRG23031020220530954 452739430 03/10/2022 JASRATH JASRATH 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6523 MP1705004_031022FTO_440802 1705004000NRG23031020220530955 452739430 03/10/2022 JASRATH JASRATH 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6524 MP1705004_031022FTO_440802 1705004000NRG23031020220530962 452739430 03/10/2022 sunil sunil 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6525 MP1705004_031022FTO_440802 1705004000NRG23031020220530963 452739430 03/10/2022 ratibai ratibai 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6526 MP1705004_031022FTO_440802 1705004000NRG23031020220530964 452739430 03/10/2022 pramod pramod 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6527 MP1705004_031022FTO_440802 1705004000NRG23031020220530965 452739430 03/10/2022 pramod pramod 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6528 MP1705004_031022FTO_440802 1705004000NRG23031020220530968 452739430 03/10/2022 RAVI RAVI 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6529 MP1705004_031022FTO_440802 1705004000NRG23031020220530969 452739430 03/10/2022 RAVI RAVI 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6530 MP1705004_031022FTO_440802 1705004000NRG23031020220530978 452739430 03/10/2022 amar amar 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6531 MP1705004_031022FTO_440802 1705004000NRG23031020220530991 452739430 03/10/2022 ramji ramji 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6532 MP1705004_031022FTO_440802 1705004000NRG23031020220530992 452739430 03/10/2022 ramji ramji 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6533 MP1705004_031022FTO_440802 1705004000NRG23031020220530993 452739430 03/10/2022 rajendra rajendra 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6534 MP1705004_031022FTO_440802 1705004000NRG23031020220530994 452739430 03/10/2022 rajendra rajendra 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6535 MP1705004_031022FTO_440802 1705004000NRG23031020220530995 452739430 03/10/2022 rajendra rajendra 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6536 MP1705004_031022FTO_440802 1705004000NRG23031020220530996 452739430 03/10/2022 mukesh mukesh 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6537 MP1705004_031022FTO_440802 1705004000NRG23031020220530997 452739430 03/10/2022 mukesh mukesh 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6538 MP1705004_031022FTO_440802 1705004000NRG23031020220530998 452739430 03/10/2022 rajpal rajpal 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6539 MP1705004_031022FTO_440802 1705004000NRG23031020220530999 452739430 03/10/2022 rajpal rajpal 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6540 MP1705004_031022FTO_440802 1705004000NRG23031020220531000 452739430 03/10/2022 mohar mohar 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6541 MP1705004_031022FTO_440802 1705004000NRG23031020220531001 452739430 03/10/2022 mohar mohar 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6542 MP1705004_031022FTO_440802 1705004000NRG23031020220531002 452739430 03/10/2022 chaki chaki 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6543 MP1705004_031022FTO_440802 1705004000NRG23031020220531003 452739430 03/10/2022 chaki chaki 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6544 MP1705004_031022FTO_440802 1705004000NRG23031020220531004 452739430 03/10/2022 ram ram 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6545 MP1705004_031022FTO_440802 1705004000NRG23031020220531005 452739430 03/10/2022 ram ram 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6546 MP1705004_090323APB_FTO_693769 1705004000NRG23080320231068791 691451965 09/03/2023 SANTOSH LODHI SANTOSH LODHI 1705004WL060882 00176 IDIB000K598 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6547 MP1705004_101222APB_FTO_574272 1705004000NRG23101220220747362 763727385 10/12/2022 NONEGIR NONEGIR 1705004WL040730 00415 SBIN0030125 1224 16/12/2022 Aadhaar Number not Mapped to Account Number
6548 MP1705004_110922APB_FTO_389572 1705004000NRG23110920220478060 375090818 11/09/2022 BADRI BPASAD BADRI BPASAD 1705004WL021392 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6549 MP1705004_110922FTO_389569 1705004000NRG23110920220478268 375092359 11/09/2022 maniram maniram 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6550 MP1705004_110922FTO_389569 1705004000NRG23110920220478269 375092359 11/09/2022 maniram maniram 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6551 MP1705004_110922FTO_389569 1705004000NRG23110920220478270 375092359 11/09/2022 maniram maniram 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6552 MP1705004_110922FTO_389569 1705004000NRG23110920220478271 375092359 11/09/2022 maniram maniram 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6553 MP1705004_110922FTO_389569 1705004000NRG23110920220478304 375092359 11/09/2022 suresh suresh 1705004WL021397 00688 FINO0001001 1020 04/10/2022 No Such Account
6554 MP1705004_110922FTO_389569 1705004000NRG23110920220478305 375092359 11/09/2022 kasturi kasturi 1705004WL021397 00688 FINO0001001 1020 04/10/2022 No Such Account
6555 MP1705004_110922FTO_389569 1705004000NRG23110920220478306 375092359 11/09/2022 panjab panjab 1705004WL021397 00688 FINO0001001 1020 04/10/2022 No Such Account
6556 MP1705004_110922FTO_389569 1705004000NRG23110920220478307 375092359 11/09/2022 navab navab 1705004WL021397 00688 FINO0001001 1020 04/10/2022 No Such Account
6557 MP1705004_110922FTO_389569 1705004000NRG23110920220478308 375092359 11/09/2022 gomti gomti 1705004WL021397 00688 FINO0001001 1020 04/10/2022 No Such Account
6558 MP1705004_121122APB_FTO_507898 1705004000NRG23121120220635609 248191783 12/11/2022 Ramesh Ramesh 1705004WL032795 00415 SBIN0010169 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6559 MP1705004_140922APB_FTO_395835 1705004000NRG23140920220484391 374795288 14/09/2022 rekha rekha 1705004WL022047 00415 SBIN0030125 1020 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6560 MP1705004_141022APB_FTO_461424 1705004000NRG23141020220561358 658933895 14/10/2022 SANTOSH SANTOSH 1705004WL028383 00176 IDIB000K598 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6561 MP1705004_150123FTO_634338 1705004000NRG23150120230908672 003313849 15/01/2023 ray ray 1705004WL050385 00415 SBIN0030125 1020 15/02/2023 No Such Account
6562 MP1705004_150123FTO_634338 1705004000NRG23150120230908673 003313849 15/01/2023 amar singh adiwasi amar singh adiwasi 1705004WL050385 00703 AIRP0000001 1020 15/02/2023 Account closed
6563 MP1705004_150123FTO_634338 1705004000NRG23150120230908929 003313849 15/01/2023 saroaj saroaj 1705004WL050394 00415 SBIN0030125 1020 15/02/2023 Account closed
6564 MP1705004_160323FTO_708211 1705004000NRG23160320231094499 729370568 16/03/2023 Pista jatav Pista jatav 1705004WL062554 00176 IDIB000K598 816 28/03/2023 Account closed
6565 MP1705004_240323FTO_726615 1705004000NRG23240320231121011 873998741 24/03/2023 Durga Durga 1705004WL063978 00688 FINO0001001 1224 05/04/2023 No Such Account
6566 MP1705004_240323FTO_726615 1705004000NRG23240320231121276 873998741 24/03/2023 MANOJ PRAJAPATI MANOJ PRAJAPATI 1705004WL063988 00688 FINO0001001 1224 05/04/2023 A/c Blocked or Frozen
6567 MP1705004_290922FTO_431703 1705004000NRG23280920220517466 411938670 29/09/2022 Santoshi Santoshi 1705004WL025021 00415 SBIN0030125 2448 07/10/2022 No Such Account
6568 MP1705004_290922FTO_431703 1705004000NRG23290920220518724 411938670 29/09/2022 MUNSHI KADERA MUNSHI KADERA 1705004WL025160 00415 SBIN0030125 1020 07/10/2022 No Such Account
6569 MP1705004_290922FTO_431703 1705004000NRG23290920220518736 411938670 29/09/2022 BALVEER JATAV BALVEER JATAV 1705004WL025160 00415 SBIN0030125 1020 07/10/2022 No Such Account
6570 MP1705004_290922FTO_431703 1705004000NRG23290920220518738 411938670 29/09/2022 CHANDRABHAN JATAV CHANDRABHAN JATAV 1705004WL025160 00415 SBIN0030125 1020 07/10/2022 No Such Account
6571 MP1705004_290922FTO_431703 1705004000NRG23290920220518744 411938670 29/09/2022 RAMKUNWAR RAMKUNWAR 1705004WL025160 00419 SBIN0030125 1020 07/10/2022 No Such Account
6572 MP1705005_050323APB_FTO_688812 1705005003NRG23040320231056907 692524101 05/03/2023 dheeraj dheeraj 1705005003WL060040 00048 BKID0008880 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6573 MP1705005_111222FTO_575246 1705005007NRG23101220220749233 763701088 11/12/2022 hari hari 1705005007WL040873 00688 FINO0001446 2448 16/12/2022 No Such Account
6574 MP1705005_111222FTO_575246 1705005007NRG23101220220749236 763701088 11/12/2022 HARI CHARAN HARI CHARAN 1705005007WL040873 00688 FINO0001446 2448 16/12/2022 A/c Blocked or Frozen
6575 MP1705005_111222FTO_575246 1705005007NRG23101220220749277 763701088 11/12/2022 shrinivas shrinivas 1705005007WL040874 00688 FINO0001446 2448 16/12/2022 A/c Blocked or Frozen
6576 MP1705004_261022FTO_481331 1705004000NRG23261020220593227 863565774 26/10/2022 Jitendra pal Jitendra pal 1705004WL030255 00688 FINO0001001 612 01/11/2022 No Such Account
6577 MP1705004_260123FTO_654392 1705004000NRG23260120230953238 887200645 26/01/2023 MANOJ PRAJAPATI MANOJ PRAJAPATI 1705004WL052957 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
6578 MP1705004_260123FTO_654392 1705004000NRG23260120230953181 887200645 26/01/2023 lakhan singh kushwah lakhan singh kushwah 1705004WL052956 00415 SBIN0030125 1224 15/02/2023 No Such Account
6579 MP1705004_260123FTO_654392 1705004000NRG23260120230952968 887200645 26/01/2023 GIVINDI GIVINDI 1705004WL052946 00602 SBIN0RRMBGB 1224 15/02/2023 Account closed
6580 MP1705004_260123FTO_654392 1705004000NRG23260120230952912 887200645 26/01/2023 pista yadav pista yadav 1705004WL052943 00415 SBIN0030170 1224 15/02/2023 No Such Account
6581 MP1705004_251222FTO_600926 1705004000NRG23251220220816529 032422295 25/12/2022 mithlesh mithlesh 1705004WL045355 00415 SBIN0030170 2448 17/02/2023 No Such Account
6582 MP1705004_240323FTO_726615 1705004000NRG23240320231119718 873998741 24/03/2023 GUDDI LODHI GUDDI LODHI 1705004WL063916 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
6583 MP1705004_240323FTO_726615 1705004000NRG23240320231119716 873998741 24/03/2023 GUDDI LODHI GUDDI LODHI 1705004WL063916 00602 SBIN0RRMBGB 816 05/04/2023 No Such Account
6584 MP1705005_291122FTO_547779 1705005022NRG22131120221301510 834242369 29/11/2022 rakesh rakesh 1705005WL0051434 00048 BKID0008881 1158 21/12/2022 A/c Blocked or Frozen
6585 MP1705005_081222FTO_570931 1705005022NRG23081220220738687 706394643 08/12/2022 dharmendra dharmendra 1705005022WL040091 00048 BKID0008881 1224 14/12/2022 Account closed
6586 MP1705005_081222FTO_570931 1705005022NRG23081220220738748 706394643 08/12/2022 pappu pappu 1705005022WL040094 00048 BKID0008881 1224 14/12/2022 Account closed
6587 MP1705004_231022FTO_477417 1705004000NRG23231020220584095 828495685 23/10/2022 rati rati 1705004WL029753 00415 SBIN0030125 612 01/11/2022 No Such Account
6588 MP1705005_281022FTO_483968 1705005022NRG23281020220596815 028318569 28/10/2022 Rani Rani 1705005022WL030517 00354 PUNB0206900 2448 07/11/2022 No Such Account
6589 MP1705004_231022FTO_477417 1705004000NRG23231020220584085 828495685 23/10/2022 ROOP SINGH ROOP SINGH 1705004WL029753 00602 SBIN0RRMBGB 612 01/11/2022 Account closed
6590 MP1705004_230922FTO_420066 1705004000NRG23230920220505050 417291569 23/09/2022 RAVI RAVI 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6591 MP1705004_230922FTO_420066 1705004000NRG23230920220505049 417291569 23/09/2022 RAVI RAVI 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6592 MP1705005_230922FTO_420282 1705005025NRG23230920220504926 417288616 23/09/2022 deepak koli deepak koli 1705005025WL023870 00415 SBIN0030087 2448 07/10/2022 No Such Account
6593 MP1705005_031122APB_FTO_493841 1705005026NRG23011120220605135 187716533 03/11/2022 naresh naresh 1705005026WL031123 00048 BKID0008881 1224 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6594 MP1705004_230922FTO_420066 1705004000NRG23230920220505048 417291569 23/09/2022 pramod pramod 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6595 MP1705004_230922FTO_420066 1705004000NRG23230920220505047 417291569 23/09/2022 pramod pramod 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6596 MP1705004_230922FTO_420066 1705004000NRG23230920220505046 417291569 23/09/2022 ratibai ratibai 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6597 MP1705005_200622FTO_214129 1705005028NRG23190620220290384 528658783 20/06/2022 Umesh Umesh 1705005028WL008913 00415 SBIN0030087 1224 29/06/2022 No Such Account
6598 MP1705004_230922FTO_420066 1705004000NRG23230920220505045 417291569 23/09/2022 sunil sunil 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6599 MP1705005_111222FTO_575246 1705005030NRG23101220220746842 763701088 11/12/2022 janpalsingh janpalsingh 1705005030WL040690 00415 SBIN0030120 2448 16/12/2022 Account closed
6600 MP1705005_100123FTO_625926 1705005032NRG23100120230885983 007746447 10/01/2023 Bharat singh jatav Bharat singh jatav 1705005032WL049151 00415 SBIN0030167 1224 16/02/2023 No Such Account
6601 MP1705005_271122APB_FTO_543055 1705005032NRG23271120220688581 628132639 27/11/2022 chotelal chotelal 1705005032WL036069 00415 SBIN0030167 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6602 MP1705004_230922FTO_420066 1705004000NRG23230920220505038 417291569 23/09/2022 JASRATH JASRATH 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6603 MP1705004_230922FTO_420066 1705004000NRG23230920220505037 417291569 23/09/2022 JASRATH JASRATH 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6604 MP1705004_230922FTO_420066 1705004000NRG23230920220505036 417291569 23/09/2022 CHANDAN CHANDAN 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6605 MP1705004_230922FTO_420066 1705004000NRG23230920220505035 417291569 23/09/2022 CHANDAN CHANDAN 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6606 MP1705004_230922FTO_420066 1705004000NRG23230920220505034 417291569 23/09/2022 SAROJ SAROJ 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6607 MP1705004_230922FTO_420066 1705004000NRG23230920220505033 417291569 23/09/2022 SAROJ SAROJ 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6608 MP1705004_230922FTO_420066 1705004000NRG23230920220505032 417291569 23/09/2022 RAM RAM 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6609 MP1705004_230922FTO_420066 1705004000NRG23230920220505031 417291569 23/09/2022 RAM RAM 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6610 MP1705004_230922FTO_420066 1705004000NRG23230920220505027 417291569 23/09/2022 BIMLA BIMLA 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6611 MP1705004_230922FTO_420066 1705004000NRG23230920220505026 417291569 23/09/2022 BIMLA BIMLA 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6612 MP1705004_230922FTO_420066 1705004000NRG23230920220505025 417291569 23/09/2022 MAMTA MAMTA 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6613 MP1705004_230922FTO_420066 1705004000NRG23230920220505024 417291569 23/09/2022 MAMTA MAMTA 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6614 MP1705004_230922FTO_420066 1705004000NRG23230920220505023 417291569 23/09/2022 PRAHALAD PRAHALAD 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6615 MP1705005_020123FTO_612375 1705005044NRG23291220220830442 022096796 02/01/2023 Guddi Guddi 1705005044WL046130 00032 UTIB0002821 1224 16/02/2023 No Such Account
6616 MP1705005_121222FTO_576530 1705005045NRG23121220220754972 814452019 12/12/2022 UPENDRA UPENDRA 1705005045WL041226 00415 SBIN0030167 1224 20/12/2022 Account closed
6617 MP1705005_041222FTO_562223 1705005047NRG23031220220715447 672869474 04/12/2022 SEETA SEETA 1705005047WL038232 00415 SBIN0030087 2448 13/12/2022 No Such Account
6618 MP1705004_230922FTO_420066 1705004000NRG23230920220505022 417291569 23/09/2022 PRAHALAD PRAHALAD 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6619 MP1705004_230922FTO_420066 1705004000NRG23230920220505021 417291569 23/09/2022 jay jay 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6620 MP1705004_230922FTO_420066 1705004000NRG23230920220505020 417291569 23/09/2022 jay jay 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6621 MP1705004_230922FTO_420066 1705004000NRG23230920220504937 417291569 23/09/2022 SIYA SIYA 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6622 MP1705004_230922FTO_420066 1705004000NRG23230920220504936 417291569 23/09/2022 siya siya 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6623 MP1705005_020123FTO_612375 1705005047NRG23291220220831482 022096796 02/01/2023 chandrabhan chandrabhan 1705005047WL046187 00415 SBIN0030087 1224 17/02/2023 Account closed
6624 MP1705004_230922FTO_420066 1705004000NRG23230920220504935 417291569 23/09/2022 bihari bihari 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6625 MP1705004_230922FTO_420066 1705004000NRG23230920220504934 417291569 23/09/2022 bihari bihari 1705004WL023871 00688 FINO0001001 1836 07/10/2022 No Such Account
6626 MP1705004_230922FTO_420066 1705004000NRG23230920220504933 417291569 23/09/2022 mahesh mahesh 1705004WL023871 00688 FINO0001001 1836 07/10/2022 A/c Blocked or Frozen
6627 MP1705004_230922FTO_420066 1705004000NRG23230920220504932 417291569 23/09/2022 mahesh mahesh 1705004WL023871 00688 FINO0001001 1836 07/10/2022 A/c Blocked or Frozen
6628 MP1705004_240323FTO_725619 1705004000NRG23230120230943279 873951403 24/03/2023 MEENA MEENA 1705004WL0052396 00415 SBIN0030170 1224 04/04/2023 Account closed
6629 MP1705004_230123APB_FTO_649767 1705004000NRG23230120230942239 887272453 23/01/2023 AMAR SINGH PRAJAPATI AMAR SINGH PRAJAPATI 1705004WL052315 00176 IDIB000K598 1224 15/02/2023 Account closed
6630 MP1705004_220323APB_FTO_723407 1705004000NRG23220320231113426 730586541 22/03/2023 BALVEER KEVAT BALVEER KEVAT 1705004WL063567 00415 SBIN0030125 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6631 MP1705004_220323APB_FTO_723407 1705004000NRG23220320231113338 730586541 22/03/2023 HARDAUL SINGH HARDAUL SINGH 1705004WL063566 00415 SBIN0010169 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6632 MP1705004_200922FTO_411090 1705004000NRG23200920220495859 374483789 20/09/2022 vandana vandana 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6633 MP1705005_041222FTO_562223 1705005056NRG23031220220715643 672869474 04/12/2022 BATO BATO 1705005056WL038244 00415 SBIN0003216 1224 13/12/2022 No Such Account
6634 MP1705004_200922FTO_411090 1705004000NRG23200920220495858 374483789 20/09/2022 pawan pawan 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6635 MP1705004_200922FTO_411090 1705004000NRG23200920220495857 374483789 20/09/2022 murti murti 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6636 MP1705004_200922FTO_411090 1705004000NRG23200920220495856 374483789 20/09/2022 mayaram mayaram 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6637 MP1705004_200922FTO_411090 1705004000NRG23200920220495855 374483789 20/09/2022 balvant balvant 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6638 MP1705004_200922FTO_411090 1705004000NRG23200920220495854 374483789 20/09/2022 mithlesh mithlesh 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6639 MP1705004_200922FTO_411090 1705004000NRG23200920220495853 374483789 20/09/2022 varsha varsha 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6640 MP1705005_260123FTO_654117 1705005063NRG23250120230948845 887202487 26/01/2023 kalyan kalyan 1705005063WL052751 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
6641 MP1705004_200922FTO_411090 1705004000NRG23200920220495852 374483789 20/09/2022 manmohan manmohan 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6642 MP1705004_200922FTO_411090 1705004000NRG23200920220495851 374483789 20/09/2022 chandan chandan 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6643 MP1705004_200922FTO_411090 1705004000NRG23200920220495850 374483789 20/09/2022 basanti basanti 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6644 MP1705004_200922FTO_411090 1705004000NRG23200920220495849 374483789 20/09/2022 jagan jagan 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6645 MP1705004_200922FTO_411090 1705004000NRG23200920220495818 374483789 20/09/2022 gomti gomti 1705004WL023056 00688 FINO0001001 1428 04/10/2022 No Such Account
6646 MP1705004_200922FTO_411090 1705004000NRG23200920220495817 374483789 20/09/2022 navab navab 1705004WL023056 00688 FINO0001001 1428 04/10/2022 No Such Account
6647 MP1705004_200922FTO_411090 1705004000NRG23200920220495816 374483789 20/09/2022 panjab panjab 1705004WL023056 00688 FINO0001001 1428 04/10/2022 No Such Account
6648 MP1705004_200922FTO_411090 1705004000NRG23200920220495815 374483789 20/09/2022 kasturi kasturi 1705004WL023056 00688 FINO0001001 1428 04/10/2022 No Such Account
6649 MP1705004_200922FTO_411090 1705004000NRG23200920220495814 374483789 20/09/2022 suresh suresh 1705004WL023056 00688 FINO0001001 1428 04/10/2022 No Such Account
6650 MP1705004_200922FTO_411090 1705004000NRG23200920220495782 374483789 20/09/2022 maniram maniram 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6651 MP1705004_200922FTO_411090 1705004000NRG23200920220495781 374483789 20/09/2022 maniram maniram 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6652 MP1705004_200922FTO_411090 1705004000NRG23200920220495780 374483789 20/09/2022 maniram maniram 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6653 MP1705004_200922FTO_411090 1705004000NRG23200920220495779 374483789 20/09/2022 maniram maniram 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
6654 MP1705004_190922FTO_406102 1705004000NRG23190920220493780 374524702 19/09/2022 hari singh yadav hari singh yadav 1705004WL022901 00415 SBIN0030125 1224 04/10/2022 No Such Account
6655 MP1705004_190922FTO_406102 1705004000NRG23190920220493697 374524702 19/09/2022 PAWAN VISHKARM PAWAN VISHKARM 1705004WL022899 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
6656 MP1705004_190922FTO_406102 1705004000NRG23190920220493690 374524702 19/09/2022 devendra kewat devendra kewat 1705004WL022898 00415 SBIN0030170 1224 04/10/2022 No Such Account
6657 MP1705006_070323FTO_692360 1705006006NRG22280920221300046 691848190 07/03/2023 DHANKUNVAR DHANKUNVAR 1705006WL0051212 00415 SBIN0030120 1158 25/03/2023 Account closed
6658 MP1705006_070323FTO_692360 1705006006NRG22280920221300047 691848190 07/03/2023 DHANKUNVAR DHANKUNVAR 1705006WL0051212 00415 SBIN0030120 1158 25/03/2023 Account closed
6659 MP1705004_190922FTO_406102 1705004000NRG23190920220493545 374524702 19/09/2022 lal kha lal kha 1705004WL022893 00415 SBIN0030170 1224 04/10/2022 No Such Account
6660 MP1705004_190922FTO_406102 1705004000NRG23190920220493536 374524702 19/09/2022 sunil lodhi sunil lodhi 1705004WL022893 00415 SBIN0030170 1224 04/10/2022 No Such Account
6661 MP1705004_190922FTO_406102 1705004000NRG23190920220493457 374524702 19/09/2022 ARVIND ARVIND 1705004WL022886 00415 SBIN0030170 1224 04/10/2022 No Such Account
6662 MP1705004_190922FTO_406102 1705004000NRG23190920220493036 374524702 19/09/2022 Laxman Laxman 1705004WL022832 00415 SBIN0030125 2448 04/10/2022 No Such Account
6663 MP1705004_180922APB_FTO_403137 1705004000NRG23180920220491596 374339950 18/09/2022 KAMLESH KAMLESH 1705004WL022696 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6664 MP1705004_151022APB_FTO_463081 1705004000NRG23151020220564481 659518758 15/10/2022 partapsingh partapsingh 1705004WL028600 00415 SBIN0030125 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6665 MP1705004_151022APB_FTO_463081 1705004000NRG23151020220564475 659518758 15/10/2022 NARENDRA NARENDRA 1705004WL028600 00415 SBIN0030125 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6666 MP1705004_151022FTO_463079 1705004000NRG23151020220564453 659268910 15/10/2022 KAILASH PRAJAPATI KAILASH PRAJAPATI 1705004WL028600 00415 SBIN0030125 1224 19/10/2022 Account closed
6667 MP1705004_151022APB_FTO_463081 1705004000NRG23151020220564445 659518758 15/10/2022 KESHAV KESHAV 1705004WL028600 00415 SBIN0030125 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6668 MP1705004_151022APB_FTO_463081 1705004000NRG23151020220564438 659518758 15/10/2022 BHAIYALAL BHAIYALAL 1705004WL028600 00176 IDIB000K598 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6669 MP1705004_151022APB_FTO_463081 1705004000NRG23151020220564010 659518758 15/10/2022 NARAYAN NARAYAN 1705004WL028588 00415 SBIN0030170 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6670 MP1705004_150422FTO_51680 1705004000NRG23150420220025001 542091915 15/04/2022 Santosh Parihar Santosh Parihar 1705004WL000774 00415 SBIN0030125 1224 06/05/2022 Account closed
6671 MP1705006_271122APB_FTO_544068 1705006010NRG23241120220677936 628122580 27/11/2022 peetam singh peetam singh 1705006010WL035475 00415 SBIN0030120 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6672 MP1705006_070323FTO_692360 1705006014NRG22060220221111630 691848190 07/03/2023 bharsha KUSHWAH bharsha KUSHWAH 1705006WL040880 00415 SBIN0030120 1351 25/03/2023 No Such Account
6673 MP1705006_070323FTO_692360 1705006014NRG22060220221111633 691848190 07/03/2023 bharsha KUSHWAH bharsha KUSHWAH 1705006WL040880 00415 SBIN0030120 1158 25/03/2023 No Such Account
6674 MP1705006_070323FTO_692360 1705006014NRG22060220221111711 691848190 07/03/2023 devendra devendra 1705006WL040887 00415 SBIN0030120 1351 25/03/2023 No Such Account
6675 MP1705006_070323FTO_692360 1705006014NRG22060220221111712 691848190 07/03/2023 devendra devendra 1705006WL040887 00415 SBIN0030120 1158 25/03/2023 No Such Account
6676 MP1705004_150323APB_FTO_705541 1705004000NRG23150320231090715 731020647 15/03/2023 RAM SINGH KUSHWAH RAM SINGH KUSHWAH 1705004WL062361 00415 SBIN0010169 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
6677 MP1705004_150123FTO_634338 1705004000NRG23150120230908949 003313849 15/01/2023 santosh santosh 1705004WL050402 00415 SBIN0030125 1020 15/02/2023 No Such Account
6678 MP1705004_150123FTO_634338 1705004000NRG23150120230908943 003313849 15/01/2023 gopal gopal 1705004WL050400 00415 SBIN0030125 1020 15/02/2023 No Such Account
6679 MP1705004_150123FTO_634338 1705004000NRG23150120230908942 003313849 15/01/2023 maya maya 1705004WL050399 00415 SBIN0030125 1020 15/02/2023 No Such Account
6680 MP1705004_150123FTO_634338 1705004000NRG23150120230908936 003313849 15/01/2023 PRAKSH PRAKSH 1705004WL050397 00415 SBIN0030125 1020 15/02/2023 No Such Account
6681 MP1705004_150123FTO_634338 1705004000NRG23150120230908935 003313849 15/01/2023 PHOOL PHOOL 1705004WL050397 00415 SBIN0030125 1020 15/02/2023 No Such Account
6682 MP1705004_141222FTO_581907 1705004000NRG23141220220766374 834103927 14/12/2022 KARAN KARAN 1705004WL042027 00602 SBIN0RRMBGB 1020 21/12/2022 No Such Account
6683 MP1705004_141222FTO_581907 1705004000NRG23141220220765753 834103927 14/12/2022 JASVANT JASVANT 1705004WL042004 00415 SBIN0003432 1224 21/12/2022 No Such Account
6684 MP1705004_141222FTO_581907 1705004000NRG23141220220765728 834103927 14/12/2022 rajesh rajesh 1705004WL042004 00688 FINO0001001 1224 21/12/2022 A/c Blocked or Frozen
6685 MP1705004_141022APB_FTO_461424 1705004000NRG23141020220560253 658933895 14/10/2022 BADRI BPASAD BADRI BPASAD 1705004WL028286 00602 SBIN0RRMBGB 2448 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6686 MP1705004_121122APB_FTO_507898 1705004000NRG23121120220635006 248191783 12/11/2022 SURESH SURESH 1705004WL032759 00415 SBIN0030170 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6687 MP1705004_111222FTO_575598 1705004000NRG23111220220753085 763708609 11/12/2022 ramkumari ramkumari 1705004WL041058 00688 FINO0009003 1224 16/12/2022 A/c Blocked or Frozen
6688 MP1705004_111222FTO_575598 1705004000NRG23111220220753004 763708609 11/12/2022 munni munni 1705004WL041044 00415 SBIN0010169 1224 16/12/2022 No Such Account
6689 MP1705004_111222FTO_575598 1705004000NRG23111220220752948 763708609 11/12/2022 BALRAM PAL BALRAM PAL 1705004WL041036 00688 FINO0001446 1224 16/12/2022 A/c Blocked or Frozen
6690 MP1705004_110922FTO_389569 1705004000NRG23110920220478383 375092359 11/09/2022 saroj saroj 1705004WL021397 00415 SBIN0030170 204 04/10/2022 No Such Account
6691 MP1705004_110922FTO_389569 1705004000NRG23110920220478382 375092359 11/09/2022 prasant prasant 1705004WL021397 00415 SBIN0030170 204 04/10/2022 No Such Account
6692 MP1705004_110922FTO_389569 1705004000NRG23110920220478381 375092359 11/09/2022 ashvendra ashvendra 1705004WL021397 00415 SBIN0030170 204 04/10/2022 No Such Account
6693 MP1705004_110922FTO_389569 1705004000NRG23110920220478380 375092359 11/09/2022 koshilya koshilya 1705004WL021397 00415 SBIN0030170 204 04/10/2022 No Such Account
6694 MP1705004_110922FTO_389569 1705004000NRG23110920220478379 375092359 11/09/2022 shimla shimla 1705004WL021397 00415 SBIN0030170 204 04/10/2022 No Such Account
6695 MP1705006_310722APB_FTO_296870 1705006017NRG23310720220415328 488308094 31/07/2022 dhaniram dhaniram 1705006017WL014412 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6696 MP1705004_110922FTO_389569 1705004000NRG23110920220478378 375092359 11/09/2022 pushpendra pushpendra 1705004WL021397 00415 SBIN0030170 204 04/10/2022 No Such Account
6697 MP1705004_110922FTO_389569 1705004000NRG23110920220478377 375092359 11/09/2022 ram kishan ram kishan 1705004WL021397 00415 SBIN0030170 204 04/10/2022 No Such Account
6698 MP1705004_110922FTO_389569 1705004000NRG23110920220478351 375092359 11/09/2022 vandana vandana 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6699 MP1705004_110922FTO_389569 1705004000NRG23110920220478350 375092359 11/09/2022 pawan pawan 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6700 MP1705004_110922FTO_389569 1705004000NRG23110920220478349 375092359 11/09/2022 murti murti 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6701 MP1705004_110922FTO_389569 1705004000NRG23110920220478348 375092359 11/09/2022 mayaram mayaram 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6702 MP1705006_160722APB_FTO_264119 1705006019NRG23160720220385065 105549895 16/07/2022 veer singh veer singh 1705006019WL012408 00415 SBIN0030120 1224 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6703 MP1705006_171222FTO_588418 1705006019NRG23161220220776546 876725711 17/12/2022 Krishna Krishna 1705006019WL042723 00048 BKID0008890 1224 23/12/2022 A/c Blocked or Frozen
6704 MP1705006_171222FTO_588418 1705006019NRG23161220220776568 876725711 17/12/2022 Arun Arun 1705006019WL042723 00415 SBIN0030120 1224 23/12/2022 No Such Account
6705 MP1705004_110922FTO_389569 1705004000NRG23110920220478347 375092359 11/09/2022 balvant balvant 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6706 MP1705006_070323FTO_692360 1705006020NRG22161120221303173 691848190 07/03/2023 rajesh rajesh 1705006WL0051496 00415 SBIN0030120 1158 25/03/2023 Account closed
6707 MP1705006_010223FTO_665495 1705006020NRG23010220230980453 007732192 01/02/2023 rajkumar rajkumar 1705006020WL054188 00419 SBIN0030120 612 16/02/2023 Account closed
6708 MP1705004_110922FTO_389569 1705004000NRG23110920220478346 375092359 11/09/2022 mithlesh mithlesh 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6709 MP1705006_150123FTO_634594 1705006020NRG23140120230904786 003206882 15/01/2023 rajesh rajesh 1705006020WL050153 00415 SBIN0030120 816 15/02/2023 Account closed
6710 MP1705006_010223FTO_665495 1705006020NRG23290120230963910 007732192 01/02/2023 rajesh rajesh 1705006020WL053419 00415 SBIN0030120 612 16/02/2023 Account closed
6711 MP1705006_010223FTO_665495 1705006020NRG23290120230963931 007732192 01/02/2023 Jagdish Jagdish 1705006020WL053420 00415 SBIN0030120 1224 16/02/2023 No Such Account
6712 MP1705004_110922FTO_389569 1705004000NRG23110920220478345 375092359 11/09/2022 varsha varsha 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6713 MP1705004_110922FTO_389569 1705004000NRG23110920220478344 375092359 11/09/2022 manmohan manmohan 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6714 MP1705004_110922FTO_389569 1705004000NRG23110920220478343 375092359 11/09/2022 chandan chandan 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6715 MP1705004_110922FTO_389569 1705004000NRG23110920220478342 375092359 11/09/2022 basanti basanti 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6716 MP1705004_110922FTO_389569 1705004000NRG23110920220478341 375092359 11/09/2022 jagan jagan 1705004WL021397 00415 SBIN0030170 1020 04/10/2022 No Such Account
6717 MP1705004_080223APB_FTO_671080 1705004000NRG23080220230991430 007707649 08/02/2023 HARIKISHAN PRAJAPATI HARIKISHAN PRAJAPATI 1705004WL055216 00415 SBIN0030125 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6718 MP1705004_050123FTO_618339 1705004000NRG23040120230863476 010403894 05/01/2023 hargyan hargyan 1705004WL047926 00415 SBIN0030170 2448 16/02/2023 No Such Account
6719 MP1705004_040123FTO_616444 1705004000NRG23040120230861843 011583806 04/01/2023 RAJENDRA ADIWSI RAJENDRA ADIWSI 1705004WL047834 00415 SBIN0030125 2448 16/02/2023 No Such Account
6720 MP1705004_031022FTO_440802 1705004000NRG23031020220531022 452739430 03/10/2022 sher sher 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6721 MP1705006_020123FTO_613405 1705006021NRG23020120230853983 021423656 02/01/2023 ghanseyam g ghanseyam g 1705006021WL047407 00415 SBIN0030120 1224 17/02/2023 No Such Account
6722 MP1705006_020123FTO_613405 1705006021NRG23020120230853984 021423656 02/01/2023 Kirsbhan Kirsbhan 1705006021WL047407 00415 SBIN0030120 1224 17/02/2023 No Such Account
6723 MP1705006_020123FTO_613405 1705006021NRG23020120230853985 021423656 02/01/2023 Mithlesh Mithlesh 1705006021WL047407 00415 SBIN0030120 1224 17/02/2023 No Such Account
6724 MP1705006_070323FTO_692360 1705006022NRG22290920221300210 691848190 07/03/2023 PRAKASH PRAKASH 1705006WL0051259 00415 SBIN0030120 193 25/03/2023 Account closed
6725 MP1705006_060223APB_FTO_669282 1705006022NRG23010220230981603 007711379 06/02/2023 SIKANDAR SIKANDAR 1705006022WL054239 00415 SBIN0030167 1224 16/02/2023 Account closed
6726 MP1705004_031022FTO_440802 1705004000NRG23031020220531021 452739430 03/10/2022 sher sher 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6727 MP1705004_031022FTO_440802 1705004000NRG23031020220531020 452739430 03/10/2022 sher sher 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6728 MP1705004_031022FTO_440802 1705004000NRG23031020220531019 452739430 03/10/2022 sher sher 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6729 MP1705004_031022FTO_440802 1705004000NRG23031020220531018 452739430 03/10/2022 sher sher 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6730 MP1705004_031022FTO_440802 1705004000NRG23031020220531017 452739430 03/10/2022 sher sher 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6731 MP1705004_031022FTO_440802 1705004000NRG23031020220531016 452739430 03/10/2022 sher sher 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6732 MP1705004_031022FTO_440802 1705004000NRG23031020220531015 452739430 03/10/2022 sher sher 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6733 MP1705004_031022FTO_440802 1705004000NRG23031020220531009 452739430 03/10/2022 lakhan lakhan 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6734 MP1705004_031022FTO_440802 1705004000NRG23031020220531008 452739430 03/10/2022 lakhan lakhan 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6735 MP1705004_031022FTO_440802 1705004000NRG23031020220531007 452739430 03/10/2022 lakhan lakhan 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6736 MP1705004_031022FTO_440802 1705004000NRG23031020220531006 452739430 03/10/2022 ram ram 1705004WL026099 00688 FINO0001001 1428 07/10/2022 No Such Account
6737 MP1705003_221222FTO_597458 1705003075NRG23221220220804069 036261590 22/12/2022 Ramsakhi pal Ramsakhi pal 1705003075WL044632 00415 SBIN0030125 1428 17/02/2023 No Such Account
6738 MP1705003_221222FTO_597446 1705003075NRG23221220220803785 036271206 22/12/2022 Ramsakhi pal Ramsakhi pal 1705003075WL044627 00415 SBIN0030125 1224 17/02/2023 No Such Account
6739 MP1705003_151022FTO_463410 1705003075NRG23131020220559002 659539612 15/10/2022 ARVIND RAWAT ARVIND RAWAT 1705003WL0028233 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
6740 MP1705003_151022FTO_463410 1705003075NRG23131020220558999 659539612 15/10/2022 ARVIND RAWAT ARVIND RAWAT 1705003WL0028233 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
6741 MP1705003_151022FTO_463410 1705003075NRG23131020220558998 659539612 15/10/2022 ARVIND RAWAT ARVIND RAWAT 1705003WL0028233 00688 FINO0001001 1020 19/10/2022 A/c Blocked or Frozen
6742 MP1705006_070323FTO_692360 1705006030NRG22270920221299639 691848190 07/03/2023 kusum kusum 1705006WL0051175 00602 SBIN0RRMBGB 1158 25/03/2023 Account closed
6743 MP1705006_070323FTO_692360 1705006030NRG22270920221299640 691848190 07/03/2023 kusum kusum 1705006WL0051175 00602 SBIN0RRMBGB 1158 25/03/2023 Account closed
6744 MP1705003_110123FTO_628334 1705003075NRG23100120230889641 005782744 11/01/2023 Ramrati jatav Ramrati jatav 1705003075WL049353 00415 SBIN0030125 816 16/02/2023 No Such Account
6745 MP1705003_110123FTO_628334 1705003075NRG23100120230889628 005782744 11/01/2023 Sateesh banshkar Sateesh banshkar 1705003075WL049353 00688 FINO0001001 816 16/02/2023 A/c Blocked or Frozen
6746 MP1705003_250922APB_FTO_421329 1705003060NRG23240920220506615 415046376 25/09/2022 maniram kevat maniram kevat 1705003060WL024018 00415 SBIN0030132 1224 06/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6747 MP1705003_010123APB_FTO_610915 1705003059NRG23311220220843635 023482540 01/01/2023 Shivsingh Bundela Shivsingh Bundela 1705003059WL046797 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6748 MP1705003_270123FTO_656439 1705003059NRG23270120230956244 887156902 27/01/2023 charan singh charan singh 1705003059WL053108 00688 FINO0001001 1224 15/02/2023 A/c Blocked or Frozen
6749 MP1705003_051222APB_FTO_564475 1705003057NRG23051220220723082 666316952 05/12/2022 Laxmi Laxmi 1705003057WL038857 00691 IPOS0000001 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6750 MP1705003_301122FTO_552362 1705003052NRG23301120220701106 627148794 30/11/2022 ARVIND ARVIND 1705003052WL036981 00415 SBIN0030125 1224 09/12/2022 Account closed
6751 MP1705006_280722FTO_291260 1705006034NRG23280720220410614 485756783 28/07/2022 kannhiya kannhiya 1705006034WL014003 00354 PUNB0210400 1224 16/08/2022 No Such Account
6752 MP1705003_301122FTO_552362 1705003052NRG23301120220701102 627148794 30/11/2022 SHIVDYAL LODHI SHIVDYAL LODHI 1705003052WL036981 00415 SBIN0030132 1224 09/12/2022 No Such Account
6753 MP1705003_301122FTO_552362 1705003052NRG23301120220701088 627148794 30/11/2022 POONAM POONAM 1705003052WL036981 00415 SBIN0010169 1224 09/12/2022 No Such Account
6754 MP1705003_301122FTO_552362 1705003052NRG23301120220701087 627148794 30/11/2022 BHAGWAN SINGH BHAGWAN SINGH 1705003052WL036981 00415 SBIN0010169 1224 09/12/2022 No Such Account
6755 MP1705003_181122FTO_519290 1705003052NRG23171120220653773 628391625 18/11/2022 INDRAPAL INDRAPAL 1705003052WL034042 00415 SBIN0030132 1224 09/12/2022 No Such Account
6756 MP1705003_181122FTO_519290 1705003052NRG23171120220653772 628391625 18/11/2022 MEENA BAI MEENA BAI 1705003052WL034042 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6757 MP1705003_181122FTO_519290 1705003052NRG23171120220653757 628391625 18/11/2022 RAMSWARUP RAMSWARUP 1705003052WL034042 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6758 MP1705006_010223FTO_665495 1705006040NRG23010220230977462 007732192 01/02/2023 Pradeep Pradeep 1705006040WL054045 00688 FINO0001446 1020 16/02/2023 No Such Account
6759 MP1705006_070323FTO_692360 1705006042NRG22270920221299603 691848190 07/03/2023 neerajpuri neerajpuri 1705006WL0051169 00415 SBIN0030171 193 25/03/2023 Account closed
6760 MP1705003_181122FTO_519290 1705003052NRG23171120220653747 628391625 18/11/2022 ARVIND ARVIND 1705003052WL034042 00415 SBIN0030125 1224 09/12/2022 Account closed
6761 MP1705006_070323FTO_692360 1705006048NRG22280920221300012 691848190 07/03/2023 krapan krapan 1705006WL0051209 00415 SBIN0030171 1158 25/03/2023 Account closed
6762 MP1705003_181122FTO_519290 1705003052NRG23171120220653745 628391625 18/11/2022 SHIVDYAL LODHI SHIVDYAL LODHI 1705003052WL034042 00415 SBIN0030132 1224 09/12/2022 No Such Account
6763 MP1705006_231222APB_FTO_598766 1705006053NRG23191220220788800 034582687 23/12/2022 INDRASEN DHAKAD INDRASEN DHAKAD 1705006053WL043567 00415 SBIN0030171 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6764 MP1705003_181122FTO_519290 1705003052NRG23171120220653732 628391625 18/11/2022 POONAM POONAM 1705003052WL034042 00415 SBIN0010169 1224 09/12/2022 No Such Account
6765 MP1705003_181122FTO_519290 1705003052NRG23171120220653731 628391625 18/11/2022 BHAGWAN SINGH BHAGWAN SINGH 1705003052WL034042 00415 SBIN0010169 1224 09/12/2022 No Such Account
6766 MP1705003_291022FTO_485801 1705003051NRG23291020220599656 002039621 29/10/2022 ASHOK ASHOK 1705003051WL030726 00602 SBIN0RRMBGB 1428 07/11/2022 Account closed
6767 MP1705006_060123APB_FTO_620372 1705006060NRG23060120230872231 009655622 06/01/2023 kaliya bai kaliya bai 1705006060WL048316 00354 PUNB0206900 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6768 MP1705006_060123APB_FTO_620372 1705006060NRG23060120230872242 009655622 06/01/2023 Kamal Singh lodhi Kamal Singh lodhi 1705006060WL048316 00415 SBIN0030171 1224 16/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6769 MP1705006_150123FTO_634594 1705006060NRG23150120230908806 003206882 15/01/2023 mithlesh lodhi mithlesh lodhi 1705006060WL050390 00354 PUNB0206900 1020 15/02/2023 No Such Account
6770 MP1705006_150123FTO_634594 1705006060NRG23150120230908808 003206882 15/01/2023 mithlesh lodhi mithlesh lodhi 1705006060WL050390 00354 PUNB0206900 816 15/02/2023 No Such Account
6771 MP1705006_220422APB_FTO_70814 1705006060NRG23220420220055364 559580405 22/04/2022 SHISUPAL SHISUPAL 1705006060WL001762 00415 SBIN0030171 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6772 MP1705003_291022FTO_485801 1705003051NRG23291020220599642 002039621 29/10/2022 MAHENDRA MAHENDRA 1705003051WL030726 00415 SBIN0030125 1428 07/11/2022 No Such Account
6773 MP1705003_151022FTO_462746 1705003051NRG23151020220562611 659853241 15/10/2022 aradhana aradhana 1705003051WL028454 00688 FINO0001001 204 19/10/2022 A/c Blocked or Frozen
6774 MP1705003_211222FTO_594911 1705003049NRG23211220220796942 034224516 21/12/2022 Chandrabhan Kushwah Chandrabhan Kushwah 1705003049WL044080 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
6775 MP1705003_211222FTO_594911 1705003049NRG23211220220796938 034224516 21/12/2022 Dinesh Kushwah Dinesh Kushwah 1705003049WL044080 00688 FINO0001001 1224 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6776 MP1705003_211222FTO_594911 1705003049NRG23211220220796687 034224516 21/12/2022 Chandrabhan Kushwah Chandrabhan Kushwah 1705003049WL044053 00688 FINO0001001 1224 27/12/2022 A/c Blocked or Frozen
6777 MP1705003_211222FTO_594911 1705003049NRG23211220220796683 034224516 21/12/2022 Dinesh Kushwah Dinesh Kushwah 1705003049WL044053 00688 FINO0001001 1224 27/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6778 MP1705003_060922FTO_380964 1705003049NRG23060920220471205 378406426 06/09/2022 UMESHKUMAR KUSHWAH UMESHKUMAR KUSHWAH 1705003049WL020528 00415 SBIN0030125 1224 04/10/2022 A/c Blocked or Frozen
6779 MP1705007_040922FTO_376339 1705007004NRG22050320221195829 381867810 04/09/2022 Sonam Sonam 1705007004WL045426 00089 CBIN0282774 1158 06/10/2022 No Such Account
6780 MP1705007_040922FTO_376339 1705007004NRG22050320221195838 381867810 04/09/2022 sushila sushila 1705007004WL045426 00089 CBIN0282774 1158 06/10/2022 No Such Account
6781 MP1705007_040922FTO_376339 1705007006NRG22080320221206200 381867810 04/09/2022 Devendra Devendra 1705007006WL045867 00688 FINO0001446 1158 06/10/2022 No Such Account
6782 MP1705007_100422FTO_37214 1705007006NRG23070420220000031 544604339 10/04/2022 Pushpendra Pushpendra 1705007006WL00003 00415 SBIN0030088 1224 07/05/2022 No Such Account
6783 MP1705003_060922FTO_380964 1705003049NRG23060920220471201 378406426 06/09/2022 ANJALI KUSHWAH ANJALI KUSHWAH 1705003049WL020528 00415 SBIN0010860 1224 04/10/2022 A/c Blocked or Frozen
6784 MP1705007_250622APB_FTO_224770 1705007008NRG23240620220312540 593349894 25/06/2022 MULAYAM Singh lodhi MULAYAM Singh lodhi 1705007008WL009597 00415 SBIN0030088 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6785 MP1705003_060922FTO_380964 1705003049NRG23060920220471174 378406426 06/09/2022 KOMAL JOSHI KOMAL JOSHI 1705003049WL020528 00415 SBIN0030125 1224 04/10/2022 Account closed
6786 MP1705007_060922FTO_379503 1705007015NRG23060920220470589 379374590 06/09/2022 Suresh.... Suresh.... 1705007015WL020422 00415 SBIN0030088 2448 04/10/2022 No Such Account
6787 MP1705003_290922APB_FTO_433187 1705003048NRG23290920220520694 412011057 29/09/2022 Geeta Rawat Geeta Rawat 1705003048WL025256 00045 BARB0SHIVMP 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6788 MP1705007_090922FTO_386682 1705007018NRG23090920220474759 375367752 09/09/2022 MAMTA JATAV MAMTA JATAV 1705007018WL021015 00415 SBIN0030088 1224 04/10/2022 No Such Account
6789 MP1705003_050123FTO_618188 1705003048NRG23050120230866267 010592555 05/01/2023 Meena Meena 1705003048WL048065 00415 SBIN0010169 1020 16/02/2023 No Such Account
6790 MP1705007_221222FTO_596340 1705007024NRG23211220220800351 060595411 22/12/2022 BALU BALU 1705007024WL044363 00089 CBIN0281940 1020 28/12/2022 Account closed
6791 MP1705003_180422APB_FTO_57985 1705003046NRG23180420220037036 680422593 18/04/2022 khiyali KUSWAH khiyali KUSWAH 1705003046WL001109 00415 SBIN0030132 1224 13/05/2022 Aadhaar Number not Mapped to Account Number
6792 MP1705003_130922FTO_394055 1705003046NRG23130920220481659 374804255 13/09/2022 shivkumar kushwah shivkumar kushwah 1705003046WL021780 00415 SBIN0030132 1224 04/10/2022 No Such Account
6793 MP1705003_121122FTO_507600 1705003045NRG23121120220633831 248494107 12/11/2022 Neelu Baghel Neelu Baghel 1705003045WL032699 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
6794 MP1705007_270822FTO_360476 1705007029NRG23260820220456998 356985195 27/08/2022 rahul rahul 1705007029WL018410 00688 FINO0001446 1224 04/10/2022 Account closed
6795 MP1705007_300622FTO_234312 1705007031NRG23290620220328840 711141808 30/06/2022 harvan prajapati harvan prajapati 1705007031WL010161 00602 SBIN0RRMBGB 2448 07/07/2022 No Such Account
6796 MP1705007_100422FTO_37214 1705007035NRG23080420220001697 544604339 10/04/2022 mahendra mahendra 1705007035WL000044 00415 SBIN0030088 1224 07/05/2022 Account closed
6797 MP1705007_080223APB_FTO_670974 1705007043NRG23080220230990268 007707478 08/02/2023 Dinesh Dinesh 1705007043WL055131 00602 SBIN0RRMBGB 2448 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6798 MP1705003_250422FTO_76578 1705003044NRG23250420220063815 557185078 25/04/2022 meera bai mishra meera bai mishra 1705003044WL002008 00415 SBIN0030132 1224 07/05/2022 Account closed
6799 MP1705003_210422FTO_67598 1705003044NRG23200420220046838 560486471 21/04/2022 meera bai mishra meera bai mishra 1705003044WL001454 00415 SBIN0030132 1224 09/05/2022 Account closed
6800 MP1705007_300622APB_FTO_234804 1705007051NRG23300620220335106 711098353 30/06/2022 NEERAJ NEERAJ 1705007051WL010324 00089 CBIN0281940 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6801 MP1705003_120223APB_FTO_673687 1705003043NRG23120220231001027 007697152 12/02/2023 Raju Raju 1705003043WL056090 00688 FINO0001001 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
6802 MP1705003_151122FTO_512596 1705003036NRG23141120220642697 313623199 15/11/2022 Kapuri Kapuri 1705003036WL033308 00688 FINO0001001 1224 23/11/2022 A/c Blocked or Frozen
6803 MP1705003_251122FTO_536013 1705003034NRG23251120220679976 628238236 25/11/2022 Laxmi Jha Laxmi Jha 1705003034WL035613 00415 SBIN0030132 1224 09/12/2022 Account closed
6804 MP1705003_251122FTO_536013 1705003034NRG23251120220679949 628238236 25/11/2022 Amar Singh Koli Amar Singh Koli 1705003034WL035613 00415 SBIN0030132 1224 09/12/2022 No Such Account
6805 MP1705003_190422FTO_61633 1705003031NRG23190420220042175 563013209 19/04/2022 DINESH RAWAT DINESH RAWAT 1705003031WL001273 00688 FINO0001446 1224 09/05/2022 Account closed
6806 MP1705003_120822FTO_329779 1705003030NRG23120820220439438 624217007 12/08/2022 Balram Balram 1705003030WL016400 00415 SBIN0030132 1224 25/08/2022 No Such Account
6807 MP1705007_010323APB_FTO_685965 1705007061NRG23010320231047687 693460929 01/03/2023 dinesh dinesh 1705007061WL059358 00415 SBIN0030088 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6808 MP1705007_190922APB_FTO_406856 1705007063NRG23190920220492751 374584414 19/09/2022 SHIVKUMAR SHIVKUMAR 1705007063WL022808 00415 SBIN0030088 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6809 MP1705003_050822FTO_312038 1705003030NRG23050820220426213 623192982 05/08/2022 Balram Balram 1705003030WL015204 00415 SBIN0030132 1224 25/08/2022 No Such Account
6810 MP1705003_171022APB_FTO_466773 1705003029NRG23161020220569289 700298724 17/10/2022 Bhagwati Bhagwati 1705003029WL028881 00688 FINO0001446 1428 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6811 MP1705003_151022FTO_463410 1705003028NRG23121020220556001 659539612 15/10/2022 Ramvati koli Ramvati koli 1705003WL0028000 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
6812 MP1705007_221222FTO_596340 1705007065NRG23221220220800652 060595411 22/12/2022 ATAR SINGH ATAR SINGH 1705007065WL044387 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
6813 MP1705003_151022FTO_463410 1705003028NRG23121020220556000 659539612 15/10/2022 Ramvati koli Ramvati koli 1705003WL0028000 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
6814 MP1705007_300123FTO_660211 1705007068NRG23300120230969014 885649951 30/01/2023 ANGURI ANGURI 1705007068WL053658 00602 SBIN0RRMBGB 1020 15/02/2023 No Such Account
6815 MP1705007_231022FTO_476903 1705007070NRG23221020220580256 829027937 23/10/2022 SATEESH JATAV SATEESH JATAV 1705007070WL029533 00415 SBIN0030088 2448 01/11/2022 No Such Account
6816 MP1705008_020422FTO_13419 1705008000NRG22121020210812104 566028512 02/04/2022 ramdayal ramdayal 1705008WL025289 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6817 MP1705008_020422FTO_13419 1705008000NRG22121020210812105 566028512 02/04/2022 ramdayal ramdayal 1705008WL025289 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6818 MP1705008_020422FTO_13419 1705008000NRG22121020210812106 566028512 02/04/2022 ramdayal ramdayal 1705008WL025289 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6819 MP1705008_020422FTO_13419 1705008000NRG22121020210812107 566028512 02/04/2022 ramdayal ramdayal 1705008WL025289 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
6820 MP1705003_151022FTO_463410 1705003028NRG23121020220555999 659539612 15/10/2022 Ramvati koli Ramvati koli 1705003WL0028000 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
6821 MP1705003_151022FTO_463410 1705003028NRG23121020220555998 659539612 15/10/2022 Ramvati koli Ramvati koli 1705003WL0028000 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
6822 MP1705003_251122APB_FTO_536053 1705003027NRG23251120220679858 628238735 25/11/2022 PRAKASH ADIWASHI PRAKASH ADIWASHI 1705003027WL035603 00415 SBIN0030125 1428 09/12/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6823 MP1705003_240323FTO_725942 1705003026NRG23240320231119863 873998945 24/03/2023 Somvati Somvati 1705003026WL063924 00602 SBIN0RRMBGB 1224 05/04/2023 No Such Account
6824 MP1705008_090323APB_FTO_692926 1705008001NRG23080320231068505 690902979 09/03/2023 pahalwan pahalwan 1705008001WL060863 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
6825 MP1705003_171022APB_FTO_466773 1705003026NRG23171020220570641 700298724 17/10/2022 Dharmdas Dharmdas 1705003026WL028985 00602 SBIN0RRMBGB 2448 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6826 MP1705008_010323APB_FTO_685941 1705008001NRG23280220231044819 693416521 01/03/2023 pahalwan pahalwan 1705008001WL059150 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
6827 MP1705003_021222FTO_556854 1705003026NRG23021220220709093 680725096 02/12/2022 Meera Rajak Meera Rajak 1705003026WL037646 00415 SBIN0030125 1224 13/12/2022 Account closed
6828 MP1705008_120622FTO_197704 1705008002NRG23090620220250500 338775950 12/06/2022 Deekcha Deekcha 1705008WL0007669 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
6829 MP1705003_300123APB_FTO_661196 1705003024NRG23300120230967859 885807836 30/01/2023 Pramod Vishkarma Pramod Vishkarma 1705003024WL053607 00354 PUNB0312700 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6830 MP1705003_050123FTO_618188 1705003024NRG23050120230866502 010592555 05/01/2023 Balveer Singh Rawat Balveer Singh Rawat 1705003024WL048067 00354 PUNB0312700 1020 16/02/2023 No Such Account
6831 MP1705003_020123FTO_613071 1705003022NRG23301220220839309 022441021 02/01/2023 BADAM SINGH BADAM SINGH 1705003022WL046559 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
6832 MP1705008_171022FTO_466297 1705008002NRG23171020220569743 764013882 17/10/2022 jaykuar jaykuar 1705008002WL028919 00688 FINO0001446 1224 25/10/2022 No Such Account
6833 MP1705008_171022FTO_466297 1705008002NRG23171020220569744 764013882 17/10/2022 ramraja ramraja 1705008002WL028919 00688 FINO0001446 1224 25/10/2022 No Such Account
6834 MP1705008_171022FTO_466297 1705008002NRG23171020220569745 764013882 17/10/2022 bhagwati bhagwati 1705008002WL028919 00688 FINO0001446 1224 25/10/2022 No Such Account
6835 MP1705008_171022FTO_466297 1705008002NRG23171020220569746 764013882 17/10/2022 khalaksingh khalaksingh 1705008002WL028919 00688 FINO0001446 1224 25/10/2022 No Such Account
6836 MP1705003_171222FTO_587758 1705003022NRG23171220220777191 877254402 17/12/2022 BADAM SINGH BADAM SINGH 1705003022WL042797 00688 FINO0001001 1224 23/12/2022 A/c Blocked or Frozen
6837 MP1705003_240223APB_FTO_682525 1705003017NRG23240220231033983 696448341 24/02/2023 Ankit Sharma Ankit Sharma 1705003017WL058322 00415 SBIN0030132 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6838 MP1705003_240223APB_FTO_682525 1705003017NRG23240220231033968 696448341 24/02/2023 hemvati Kushwah hemvati Kushwah 1705003017WL058322 00415 SBIN0010169 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6839 MP1705003_151122FTO_512596 1705003017NRG23151120220644491 313623199 15/11/2022 Shatish solanki Shatish solanki 1705003017WL033431 00688 FINO0001001 1224 23/11/2022 No Such Account
6840 MP1705003_151122FTO_512596 1705003017NRG23151120220644484 313623199 15/11/2022 AJAY KUSHWAH AJAY KUSHWAH 1705003017WL033431 00688 FINO0001001 1224 23/11/2022 No Such Account
6841 MP1705003_071122FTO_499526 1705003017NRG23071120220618063 206869497 07/11/2022 Shatish solanki Shatish solanki 1705003017WL031797 00688 FINO0001001 1224 15/11/2022 No Such Account
6842 MP1705008_011022FTO_436316 1705008004NRG23110920220477849 410851118 01/10/2022 bhagirath bhagirath 1705008WL0021355 00415 SBIN0030171 1224 07/10/2022 No Such Account
6843 MP1705003_071122FTO_499526 1705003017NRG23071120220618062 206869497 07/11/2022 AJAY KUSHWAH AJAY KUSHWAH 1705003017WL031797 00688 FINO0001001 1224 15/11/2022 No Such Account
6844 MP1705003_010123APB_FTO_610915 1705003015NRG23301220220843023 023482540 01/01/2023 Sukhvendra Rawat Sukhvendra Rawat 1705003015WL046720 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
6845 MP1705003_171022APB_FTO_466773 1705003014NRG23161020220567501 700298724 17/10/2022 ANJUM ANJUM 1705003014WL028756 00602 SBIN0RRMBGB 2652 20/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6846 MP1705003_220522APB_FTO_144675 1705003007NRG23220520220180103 002163763 22/05/2022 DESHRAJ DESHRAJ 1705003007WL005300 00415 SBIN0030132 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6847 MP1705008_111222FTO_575515 1705008011NRG23091220220742448 763697609 11/12/2022 ramko bai ramko bai 1705008011WL040325 00415 SBIN0030152 2448 16/12/2022 No Such Account
6848 MP1705008_111222FTO_575515 1705008011NRG23091220220742449 763697609 11/12/2022 naval singh naval singh 1705008011WL040325 00415 SBIN0030152 2448 16/12/2022 No Such Account
6849 MP1705003_200422FTO_64413 1705003006NRG23200420220044298 561415467 20/04/2022 RAMCHARAN RAMCHARAN 1705003006WL001358 00415 SBIN0030132 1224 09/05/2022 Account closed
6850 MP1705003_231122FTO_530094 1705003004NRG23231120220671599 628404941 23/11/2022 Gokaliya Gokaliya 1705003004WL035130 00415 SBIN0030132 1224 09/12/2022 Account closed
6851 MP1705003_121122FTO_507600 1705003000NRG23111120220631749 248494107 12/11/2022 Meena Balmeek Meena Balmeek 1705003WL032616 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
6852 MP1705003_121122FTO_507600 1705003000NRG23111120220631740 248494107 12/11/2022 Narendr Baghel Narendr Baghel 1705003WL032616 00688 FINO0001001 1224 17/11/2022 No Such Account
6853 MP1705008_151222APB_FTO_583970 1705008019NRG23151220220769142 833976527 15/12/2022 gorelal gorelal 1705008019WL042254 00354 PUNB0256700 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6854 MP1705002_260722FTO_286655 1705002072NRG23260720220405298 481493738 26/07/2022 Bharat Singh Gurjar Bharat Singh Gurjar 1705002072WL013717 00089 CBIN0280780 1224 16/08/2022 No Such Account
6855 MP1705002_040422APB_FTO_16746 1705002068NRG22040420221294366 566267293 04/04/2022 surjiya surjiya 1705002068WL050309 00415 SBIN0030087 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6856 MP1705008_120622FTO_197704 1705008021NRG23020620220217614 338775950 12/06/2022 KALAVA KALAVA 1705008WL0006650 00354 PUNB0256700 1224 20/06/2022 No Such Account
6857 MP1705008_120622FTO_197704 1705008021NRG23020620220217616 338775950 12/06/2022 KALAVA KALAVA 1705008WL0006650 00354 PUNB0256700 1224 20/06/2022 No Such Account
6858 MP1705008_241122FTO_532019 1705008021NRG23060920220470784 628303656 24/11/2022 Shivkumar Shivkumar 1705008WL0020454 00354 PUNB0256700 1224 09/12/2022 No Such Account
6859 MP1705008_241122FTO_532019 1705008021NRG23060920220470786 628303656 24/11/2022 Shivkumar Shivkumar 1705008WL0020454 00354 PUNB0256700 1224 09/12/2022 No Such Account
6860 MP1705008_011022FTO_436316 1705008021NRG23060920220470788 410851118 01/10/2022 Shivkumar Shivkumar 1705008WL0020454 00354 PUNB0256700 1224 07/10/2022 No Such Account
6861 MP1705008_241122FTO_532019 1705008021NRG23081120220621758 628303656 24/11/2022 Bandna Bandna 1705008WL0032005 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
6862 MP1705008_241122FTO_532019 1705008021NRG23081120220621759 628303656 24/11/2022 Bandna Bandna 1705008WL0032005 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
6863 MP1705008_241122FTO_532019 1705008021NRG23081120220621760 628303656 24/11/2022 Bandna Bandna 1705008WL0032005 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
6864 MP1705008_241122FTO_532019 1705008021NRG23081120220621761 628303656 24/11/2022 KALAVA KALAVA 1705008WL0032005 00354 PUNB0256700 1224 09/12/2022 No Such Account
6865 MP1705008_241122FTO_532019 1705008021NRG23081120220621762 628303656 24/11/2022 KALAVA KALAVA 1705008WL0032005 00354 PUNB0256700 1224 09/12/2022 No Such Account
6866 MP1705008_011022FTO_436316 1705008021NRG23120920220480337 410851118 01/10/2022 KALAVA KALAVA 1705008WL0021639 00354 PUNB0256700 1224 07/10/2022 No Such Account
6867 MP1705008_011022FTO_436316 1705008021NRG23120920220480338 410851118 01/10/2022 KALAVA KALAVA 1705008WL0021639 00354 PUNB0256700 1224 07/10/2022 No Such Account
6868 MP1705008_011022FTO_436316 1705008021NRG23120920220480339 410851118 01/10/2022 Bandna Bandna 1705008WL0021639 00602 SBIN0RRMBGB 204 07/10/2022 No Such Account
6869 MP1705008_011022FTO_436316 1705008021NRG23120920220480340 410851118 01/10/2022 Bandna Bandna 1705008WL0021639 00602 SBIN0RRMBGB 204 07/10/2022 No Such Account
6870 MP1705008_241122FTO_532019 1705008021NRG23120920220480341 628303656 24/11/2022 Bandna Bandna 1705008WL0021639 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
6871 MP1705008_241122FTO_532019 1705008021NRG23120920220480342 628303656 24/11/2022 rajendra rajendra 1705008WL0021639 00415 SBIN0030152 1224 09/12/2022 No Such Account
6872 MP1705008_241122FTO_532019 1705008021NRG23120920220480343 628303656 24/11/2022 Bandna Bandna 1705008WL0021639 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
6873 MP1705008_011022FTO_436316 1705008021NRG23120920220480344 410851118 01/10/2022 Bandna Bandna 1705008WL0021639 00602 SBIN0RRMBGB 204 07/10/2022 No Such Account
6874 MP1705008_241122FTO_532019 1705008021NRG23170920220488512 628303656 24/11/2022 Bandna Bandna 1705008WL0022397 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
6875 MP1705008_241122FTO_532019 1705008021NRG23170920220488513 628303656 24/11/2022 Bandna Bandna 1705008WL0022397 00602 SBIN0RRMBGB 204 09/12/2022 No Such Account
6876 MP1705008_180622FTO_210207 1705008021NRG23180620220285383 452606486 18/06/2022 Barsha Barsha 1705008021WL008771 00688 FINO0001001 1224 07/10/2022 Account closed
6877 MP1705008_180622FTO_210207 1705008021NRG23180620220285384 452606486 18/06/2022 Barsha Barsha 1705008021WL008771 00688 FINO0001001 1224 07/10/2022 Account closed
6878 MP1705008_180622FTO_210207 1705008021NRG23180620220285413 452606486 18/06/2022 Umesh Umesh 1705008021WL008771 00415 SBIN0030152 1224 07/10/2022 A/c Blocked or Frozen
6879 MP1705008_180622FTO_210207 1705008021NRG23180620220285414 452606486 18/06/2022 Umesh Umesh 1705008021WL008771 00415 SBIN0030152 1224 07/10/2022 A/c Blocked or Frozen
6880 MP1705008_220922FTO_416168 1705008021NRG23210920220500445 417349458 22/09/2022 Shivkumar Shivkumar 1705008021WL023494 00354 PUNB0256700 1224 07/10/2022 No Such Account
6881 MP1705008_241122FTO_532019 1705008021NRG23221120220668057 628303656 24/11/2022 Umesh Umesh 1705008WL0034877 00415 SBIN0030152 1224 09/12/2022 No Such Account
6882 MP1705008_241122FTO_532019 1705008021NRG23221120220668058 628303656 24/11/2022 Umesh Umesh 1705008WL0034877 00415 SBIN0030152 1224 09/12/2022 No Such Account
6883 MP1705002_230123APB_FTO_649906 1705002066NRG23230120230938597 887272561 23/01/2023 Rajni Rajni 1705002066WL052128 00354 PUNB0031610 612 15/02/2023 Aadhaar Number not Mapped to Account Number
6884 MP1705002_230123APB_FTO_649906 1705002065NRG23230120230941975 887272561 23/01/2023 DHARMENDRA PAL DHARMENDRA PAL 1705002065WL052305 00415 SBIN0030087 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6885 MP1705002_220123FTO_647988 1705002064NRG23220120230937009 887340743 22/01/2023 GOPAL GOPAL 1705002064WL052032 00048 BKID0008880 1224 15/02/2023 A/c Blocked or Frozen
6886 MP1705002_220123FTO_647988 1705002064NRG23220120230937008 887340743 22/01/2023 DAROGA DAROGA 1705002064WL052032 00048 BKID0008880 1224 15/02/2023 A/c Blocked or Frozen
6887 MP1705008_080123FTO_621995 1705008024NRG23070120230874260 008355663 08/01/2023 geeta geeta 1705008024WL048471 00354 PUNB0256700 1428 16/02/2023 No Such Account
6888 MP1705008_080123FTO_621995 1705008024NRG23070120230874261 008355663 08/01/2023 geeta geeta 1705008024WL048471 00354 PUNB0256700 1428 16/02/2023 No Such Account
6889 MP1705002_220123FTO_647988 1705002064NRG23220120230937007 887340743 22/01/2023 DAROGA DAROGA 1705002064WL052032 00048 BKID0008880 1224 15/02/2023 A/c Blocked or Frozen
6890 MP1705008_210522FTO_142415 1705008026NRG23210520220174378 002508103 21/05/2022 Syambai Syambai 1705008026WL005176 00602 SBIN0RRMBGB 1224 27/05/2022 Account closed
6891 MP1705008_120622FTO_197704 1705008027NRG23120620220259992 338775950 12/06/2022 bholu bholu 1705008WL0008011 00354 PUNB0256700 1224 20/06/2022 A/c Blocked or Frozen
6892 MP1705008_120622FTO_197704 1705008027NRG23120620220259993 338775950 12/06/2022 bholu bholu 1705008WL0008011 00354 PUNB0256700 1224 20/06/2022 A/c Blocked or Frozen
6893 MP1705008_120622FTO_197704 1705008027NRG23120620220259994 338775950 12/06/2022 bholu bholu 1705008WL0008011 00354 PUNB0256700 1224 20/06/2022 A/c Blocked or Frozen
6894 MP1705002_220123FTO_647988 1705002064NRG23220120230937006 887340743 22/01/2023 DAROGA DAROGA 1705002064WL052032 00048 BKID0008880 1224 15/02/2023 A/c Blocked or Frozen
6895 MP1705002_210123FTO_646845 1705002064NRG23210120230933771 887370348 21/01/2023 GOPAL GOPAL 1705002064WL051769 00048 BKID0008880 1224 15/02/2023 A/c Blocked or Frozen
6896 MP1705002_210123FTO_646845 1705002064NRG23210120230933770 887370348 21/01/2023 DAROGA DAROGA 1705002064WL051769 00048 BKID0008880 1224 15/02/2023 A/c Blocked or Frozen
6897 MP1705002_210123FTO_646845 1705002064NRG23210120230933769 887370348 21/01/2023 DAROGA DAROGA 1705002064WL051769 00048 BKID0008880 1224 15/02/2023 A/c Blocked or Frozen
6898 MP1705002_210123FTO_646845 1705002064NRG23210120230933768 887370348 21/01/2023 DAROGA DAROGA 1705002064WL051769 00048 BKID0008880 1224 15/02/2023 A/c Blocked or Frozen
6899 MP1705002_151122FTO_512518 1705002063NRG23151120220642803 313604092 15/11/2022 Nattha Nattha 1705002063WL033317 00602 SBIN0RRMBGB 1224 23/11/2022 Account closed
6900 MP1705002_290922APB_FTO_432515 1705002062NRG23290920220519731 411956236 29/09/2022 SHRI NIWAS SHRI NIWAS 1705002062WL025217 00354 PUNB0312700 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6901 MP1705002_171222FTO_588333 1705002052NRG23161220220776302 877195492 17/12/2022 MANSARAM MANSARAM 1705002052WL042714 00415 SBIN0030086 816 23/12/2022 Account closed
6902 MP1705002_171222FTO_588333 1705002052NRG23161220220776301 877195492 17/12/2022 MANSARAM MANSARAM 1705002052WL042714 00415 SBIN0030086 816 23/12/2022 Account closed
6903 MP1705002_171222FTO_588333 1705002052NRG23161220220776299 877195492 17/12/2022 PREMVATI CHIDAR PREMVATI CHIDAR 1705002052WL042714 00415 SBIN0030086 816 23/12/2022 No Such Account
6904 MP1705002_171222FTO_588333 1705002052NRG23161220220776298 877195492 17/12/2022 Dheran Dheran 1705002052WL042714 00415 SBIN0030086 816 23/12/2022 No Such Account
6905 MP1705002_190922APB_FTO_404691 1705002051NRG23190920220492670 374628416 19/09/2022 RAM SINGH RAM SINGH 1705002051WL022795 00045 BARB0SHIVMP 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6906 MP1705002_140922APB_FTO_395354 1705002051NRG23140920220483049 374807594 14/09/2022 RAM SINGH RAM SINGH 1705002051WL021906 00045 BARB0SHIVMP 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6907 MP1705002_300422FTO_90435 1705002043NRG23300420220091795 680233108 30/04/2022 Jaypal Jaypal 1705002043WL002811 00688 FINO0001001 1224 13/05/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
6908 MP1705002_300422FTO_90435 1705002043NRG23300420220091755 680233108 30/04/2022 Manoj Manoj 1705002043WL002811 00688 FINO0001446 1224 13/05/2022 Account closed
6909 MP1705002_060522FTO_106032 1705002041NRG23060520220114550 749096171 06/05/2022 Tulsa Tulsa 1705002041WL003518 00415 SBIN0030086 1224 17/05/2022 Account closed
6910 MP1705002_190922FTO_407634 1705002040NRG23160920220488331 374524209 19/09/2022 Hakim Hakim 1705002040WL022375 00415 SBIN0030086 1020 04/10/2022 Account closed
6911 MP1705002_200822FTO_345305 1705002037NRG23180820220447952 693966421 20/08/2022 janki janki 1705002037WL017343 00602 SBIN0RRMBGB 1224 02/09/2022 No Such Account
6912 MP1705002_081022APB_FTO_448928 1705002028NRG23081020220542367 564915880 08/10/2022 SHANTA SHANTA 1705002028WL026969 00048 BKID0008880 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6913 MP1705002_290622APB_FTO_233126 1705002016NRG23290620220332068 703990065 29/06/2022 balveer balveer 1705002016WL010248 00415 SBIN0003215 1224 07/07/2022 Aadhaar Number not Mapped to Account Number
6914 MP1705002_270223APB_FTO_684499 1705002016NRG23270220231041955 695804548 27/02/2023 dhaniram dhaniram 1705002016WL058956 00703 AIRP0000001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6915 MP1705008_020422FTO_13419 1705008032NRG22021020210782476 566028512 02/04/2022 parmal parmal 1705008WL023895 00354 PUNB0256700 1158 09/05/2022 No Such Account
6916 MP1705008_020422FTO_13419 1705008032NRG22021020210782477 566028512 02/04/2022 rena rena 1705008WL023895 00354 PUNB0256700 1158 09/05/2022 No Such Account
6917 MP1705008_020422FTO_13419 1705008032NRG22021020210782478 566028512 02/04/2022 savita savita 1705008WL023895 00354 PUNB0256700 1158 09/05/2022 No Such Account
6918 MP1705008_020422FTO_13419 1705008032NRG22021020210782479 566028512 02/04/2022 asharam asharam 1705008WL023895 00354 PUNB0256700 1158 09/05/2022 No Such Account
6919 MP1705008_020422FTO_13419 1705008032NRG22021020210782480 566028512 02/04/2022 parmal parmal 1705008WL023895 00354 PUNB0256700 1158 09/05/2022 No Such Account
6920 MP1705008_020422FTO_13419 1705008032NRG22021020210782481 566028512 02/04/2022 rena rena 1705008WL023895 00354 PUNB0256700 1158 09/05/2022 No Such Account
6921 MP1705008_020422FTO_13419 1705008032NRG22021020210782482 566028512 02/04/2022 savita savita 1705008WL023895 00354 PUNB0256700 1158 09/05/2022 No Such Account
6922 MP1705008_020422FTO_13419 1705008032NRG22021020210782483 566028512 02/04/2022 asharam asharam 1705008WL023895 00354 PUNB0256700 1158 09/05/2022 No Such Account
6923 MP1705008_011022FTO_436288 1705008032NRG23011020220524961 410851285 01/10/2022 komal prasad lodhi komal prasad lodhi 1705008032WL025635 00266 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6924 MP1705002_270223APB_FTO_684499 1705002016NRG23270220231041952 695804548 27/02/2023 premi adiwasi premi adiwasi 1705002016WL058956 00703 AIRP0000001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6925 MP1705002_270223APB_FTO_684499 1705002016NRG23270220231041944 695804548 27/02/2023 dharamveer dharamveer 1705002016WL058956 00703 AIRP0000001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
6926 MP1705002_100722APB_FTO_252664 1705002014NRG23080720220363368 805923489 10/07/2022 Maniram Maniram 1705002014WL011434 00602 SBIN0RRMBGB 1224 13/07/2022 Aadhaar Number not Mapped to Account Number
6927 MP1705002_200323FTO_718186 1705002012NRG23190320231103117 730732355 20/03/2023 AJMER PARIHAR AJMER PARIHAR 1705002012WL063015 00602 SBIN0RRMBGB 612 29/03/2023 No Such Account
6928 MP1705002_090123FTO_623176 1705002012NRG23080120230879345 007807917 09/01/2023 Meera adiwasi Meera adiwasi 1705002012WL048719 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6929 MP1705002_091122APB_FTO_502332 1705002008NRG23081120220621767 227549334 09/11/2022 VASU VASU 1705002008WL032006 00415 SBIN0030086 612 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6930 MP1705002_011222APB_FTO_554586 1705002007NRG23011220220705532 627047138 01/12/2022 pappu pappu 1705002007WL037369 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar Number not Mapped to Account Number
6931 MP1705002_181122FTO_519505 1705002005NRG23181120220655645 387946226 18/11/2022 phoolbati phoolbati 1705002005WL034143 00266 SBIN0RRMBGB 1224 25/11/2022 Account closed
6932 MP1705008_250422FTO_75745 1705008036NRG23250420220063171 556548992 25/04/2022 AVASTIBAI LODHI AVASTIBAI LODHI 1705008036WL001987 00354 PUNB0256700 1224 09/05/2022 No Such Account
6933 MP1705008_120622FTO_197704 1705008036NRG23310520220210699 338775950 12/06/2022 AVASTIBAI LODHI AVASTIBAI LODHI 1705008WL0006369 00354 PUNB0256700 1224 20/06/2022 No Such Account
6934 MP1705002_010422APB_FTO_2902 1705002004NRG22010420221291836 567889587 01/04/2022 pista pista 1705002004WL050154 00415 SBIN0003215 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6935 MP1705002_040522FTO_100295 1705002003NRG23300420220092729 686161335 04/05/2022 Deepak Deepak 1705002003WL002856 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
6936 MP1705002_300422FTO_90435 1705002003NRG23300420220088970 680233108 30/04/2022 Deepak Deepak 1705002003WL002721 00602 SBIN0RRMBGB 1224 13/05/2022 No Such Account
6937 MP1705002_211222FTO_595007 1705002003NRG23211220220796533 060625898 21/12/2022 ANIL ANIL 1705002003WL044040 00602 SBIN0RRMBGB 1224 28/12/2022 Account closed
6938 MP1705002_010123FTO_611346 1705002001NRG23010120230847288 024762144 01/01/2023 pawan pawan 1705002001WL047027 00415 SBIN0030137 1224 17/02/2023 No Such Account
6939 MP1705002_010123FTO_611346 1705002001NRG23010120230847287 024762144 01/01/2023 pawan pawan 1705002001WL047027 00415 SBIN0030137 1224 17/02/2023 No Such Account
6940 MP1705002_010123FTO_611346 1705002001NRG23010120230847286 024762144 01/01/2023 saloni saloni 1705002001WL047027 00415 SBIN0030137 1224 17/02/2023 No Such Account
6941 MP1705002_010123FTO_611346 1705002001NRG23010120230847285 024762144 01/01/2023 saloni saloni 1705002001WL047027 00415 SBIN0030137 1224 17/02/2023 No Such Account
6942 MP1705008_060123FTO_619206 1705008043NRG23040120230859472 009073165 06/01/2023 Dharmendra Kewat Dharmendra Kewat 1705008043WL047701 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6943 MP1705008_060123FTO_619206 1705008043NRG23040120230859473 009073165 06/01/2023 Rajani kewat Rajani kewat 1705008043WL047701 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6944 MP1705008_060123FTO_619206 1705008043NRG23040120230859491 009073165 06/01/2023 Maltthu singh Maltthu singh 1705008043WL047701 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6945 MP1705008_060123FTO_619206 1705008043NRG23040120230859492 009073165 06/01/2023 Maltthu singh Maltthu singh 1705008043WL047701 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6946 MP1705008_060123FTO_619206 1705008043NRG23040120230859499 009073165 06/01/2023 Anand kewat Anand kewat 1705008043WL047701 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6947 MP1705008_060123FTO_619206 1705008043NRG23040120230859928 009073165 06/01/2023 Bablesh Bablesh 1705008043WL047737 00354 PUNB0256700 1224 16/02/2023 No Such Account
6948 MP1705008_060123FTO_619206 1705008043NRG23040120230859929 009073165 06/01/2023 LAKHAN LAKHAN 1705008043WL047737 00415 SBIN0030152 1224 16/02/2023 No Such Account
6949 MP1705008_060123FTO_619206 1705008043NRG23040120230859930 009073165 06/01/2023 LAKHAN LAKHAN 1705008043WL047737 00415 SBIN0030152 1224 16/02/2023 No Such Account
6950 MP1705008_060123FTO_619206 1705008043NRG23040120230859931 009073165 06/01/2023 dhaniram dhaniram 1705008043WL047737 00415 SBIN0030152 1224 16/02/2023 No Such Account
6951 MP1705008_060123FTO_619206 1705008043NRG23040120230859940 009073165 06/01/2023 jasrat jasrat 1705008043WL047737 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6952 MP1705008_060123FTO_619206 1705008043NRG23040120230859941 009073165 06/01/2023 jasrat jasrat 1705008043WL047737 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6953 MP1705008_060123FTO_619206 1705008043NRG23040120230859953 009073165 06/01/2023 Vinod kumar lodhi Vinod kumar lodhi 1705008043WL047737 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6954 MP1705008_060123FTO_619206 1705008043NRG23040120230859954 009073165 06/01/2023 Vinod kumar lodhi Vinod kumar lodhi 1705008043WL047737 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6955 MP1705008_060123FTO_619206 1705008043NRG23040120230859955 009073165 06/01/2023 Vijay singh Rajput Vijay singh Rajput 1705008043WL047737 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
6956 MP1705002_010123FTO_611346 1705002001NRG23010120230847280 024762144 01/01/2023 bharat bharat 1705002001WL047027 00415 SBIN0030137 1020 17/02/2023 No Such Account
6957 MP1705002_010123FTO_611346 1705002001NRG23010120230847279 024762144 01/01/2023 bharat bharat 1705002001WL047027 00415 SBIN0030137 1020 17/02/2023 No Such Account
6958 MP1705002_010123FTO_611346 1705002001NRG23010120230847278 024762144 01/01/2023 govind govind 1705002001WL047027 00415 SBIN0030137 1020 17/02/2023 No Such Account
6959 MP1705002_010123FTO_611346 1705002001NRG23010120230847277 024762144 01/01/2023 govind govind 1705002001WL047027 00415 SBIN0030137 1020 17/02/2023 No Such Account
6960 MP1705002_010123FTO_611346 1705002001NRG23010120230847239 024762144 01/01/2023 sultan sultan 1705002001WL047027 00415 SBIN0030137 1224 17/02/2023 No Such Account
6961 MP1705001_050323APB_FTO_689114 1705001000NRG23040320231057694 692475775 05/03/2023 arjun arjun 1705001WL060100 00415 SBIN0030118 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6962 MP1705001_161022FTO_464784 1705001000NRG23161020220568740 659257279 16/10/2022 LILAVATI PRAJAPATI LILAVATI PRAJAPATI 1705001WL028843 00045 BARB0VJSHIP 1224 19/10/2022 No Such Account
6963 MP1705001_161022FTO_464784 1705001000NRG23161020220568741 659257279 16/10/2022 LILAVATI PRAJAPATI LILAVATI PRAJAPATI 1705001WL028843 00045 BARB0VJSHIP 1224 19/10/2022 No Such Account
6964 MP1705001_061222FTO_566676 1705001001NRG23061220220730129 668305814 06/12/2022 Mohan adiwasi Mohan adiwasi 1705001001WL039404 00415 SBIN0030118 1224 13/12/2022 Account closed
6965 MP1705001_101122FTO_504578 1705001003NRG23101120220627519 226823045 10/11/2022 brajmohan kushwah brajmohan kushwah 1705001003WL032351 00688 FINO0001001 1020 19/11/2022 No Such Account
6966 MP1705001_101122FTO_504578 1705001003NRG23101120220627520 226823045 10/11/2022 brajmohan kushwah brajmohan kushwah 1705001003WL032351 00688 FINO0001001 1020 19/11/2022 No Such Account
6967 MP1705001_291122FTO_550051 1705001003NRG23281120220695295 628056176 29/11/2022 brajmohan kushwah brajmohan kushwah 1705001003WL036524 00688 FINO0001001 1020 09/12/2022 No Such Account
6968 MP1705001_291122FTO_550051 1705001003NRG23281120220695296 628056176 29/11/2022 brajmohan kushwah brajmohan kushwah 1705001003WL036524 00688 FINO0001001 1020 09/12/2022 No Such Account
6969 MP1705001_290922FTO_433050 1705001003NRG23290920220520488 411993881 29/09/2022 sukhiya batham sukhiya batham 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
6970 MP1705001_290922FTO_433050 1705001003NRG23290920220520489 411993881 29/09/2022 sukhiya batham sukhiya batham 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
6971 MP1705001_290922FTO_433050 1705001003NRG23290920220520595 411993881 29/09/2022 rasid khan rasid khan 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
6972 MP1705001_290922FTO_433050 1705001003NRG23290920220520596 411993881 29/09/2022 rasid khan rasid khan 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
6973 MP1705001_290922FTO_433050 1705001003NRG23290920220520597 411993881 29/09/2022 rasid khan rasid khan 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
6974 MP1705001_290922FTO_433050 1705001003NRG23290920220520598 411993881 29/09/2022 rasid khan rasid khan 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
6975 MP1705001_290922FTO_433050 1705001003NRG23290920220520601 411993881 29/09/2022 vinod pal vinod pal 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
6976 MP1705001_290922FTO_433050 1705001003NRG23290920220520602 411993881 29/09/2022 vinod pal vinod pal 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
6977 MP1705001_290922FTO_433050 1705001003NRG23290920220520644 411993881 29/09/2022 kuldeep singh tomar kuldeep singh tomar 1705001003WL025255 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
6978 MP1705001_290922FTO_433050 1705001003NRG23290920220520645 411993881 29/09/2022 kuldeep singh tomar kuldeep singh tomar 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
6979 MP1705001_290922FTO_433050 1705001003NRG23290920220520646 411993881 29/09/2022 kuldeep singh tomar kuldeep singh tomar 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
6980 MP1705001_290922FTO_433050 1705001003NRG23290920220520647 411993881 29/09/2022 kuldeep singh tomar kuldeep singh tomar 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
6981 MP1705001_290922FTO_433050 1705001003NRG23290920220520648 411993881 29/09/2022 vishwanath singh vishwanath singh 1705001003WL025255 00688 FINO0001001 408 07/10/2022 No Such Account
6982 MP1705001_290922FTO_433050 1705001003NRG23290920220520649 411993881 29/09/2022 vishwanath singh vishwanath singh 1705001003WL025255 00688 FINO0001001 408 07/10/2022 No Such Account
6983 MP1705001_290922FTO_433050 1705001003NRG23290920220520650 411993881 29/09/2022 vishwanath singh vishwanath singh 1705001003WL025255 00688 FINO0001001 1020 07/10/2022 No Such Account
6984 MP1705001_290922FTO_433050 1705001003NRG23290920220520651 411993881 29/09/2022 vishwanath singh vishwanath singh 1705001003WL025255 00688 FINO0001001 1020 07/10/2022 No Such Account
6985 MP1705001_290922FTO_433050 1705001003NRG23290920220520660 411993881 29/09/2022 dhadhu kushwah dhadhu kushwah 1705001003WL025255 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
6986 MP1705001_290922FTO_433050 1705001003NRG23290920220520661 411993881 29/09/2022 dhadhu kushwah dhadhu kushwah 1705001003WL025255 00688 FINO0001001 1020 07/10/2022 A/c Blocked or Frozen
6987 MP1705002_291122APB_FTO_549201 1705002000NRG23291120220696625 628067014 29/11/2022 neelam parihar neelam parihar 1705002WL036619 00048 BKID0008880 1224 09/12/2022 Account closed
6988 MP1705008_011022FTO_436316 1705008043NRG23190820220449474 410851118 01/10/2022 prem prem 1705008WL0017516 00415 SBIN0030152 1224 07/10/2022 No Such Account
6989 MP1705008_011022FTO_436316 1705008043NRG23190820220449475 410851118 01/10/2022 prem prem 1705008WL0017516 00415 SBIN0030152 1224 07/10/2022 No Such Account
6990 MP1705008_011022FTO_436316 1705008043NRG23190820220449476 410851118 01/10/2022 harku lodhi harku lodhi 1705008WL0017516 00415 SBIN0030152 1224 07/10/2022 No Such Account
6991 MP1705008_011022FTO_436316 1705008043NRG23190820220449477 410851118 01/10/2022 nirasha nirasha 1705008WL0017516 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6992 MP1705008_240323APB_FTO_725960 1705008043NRG23230320231117558 873983434 24/03/2023 Mukesh kumar lodhi Mukesh kumar lodhi 1705008043WL063795 00602 SBIN0RRMBGB 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
6993 MP1705008_011022FTO_436316 1705008043NRG23240820220454463 410851118 01/10/2022 rammilan rammilan 1705008WL0018159 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
6994 MP1705008_241122FTO_532019 1705008043NRG23240820220454464 628303656 24/11/2022 BHOPALI BHOPALI 1705008WL0018159 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
6995 MP1705008_241122FTO_532019 1705008043NRG23240820220454465 628303656 24/11/2022 rammilan rammilan 1705008WL0018159 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
6996 MP1705002_250922FTO_420865 1705002000NRG23250920220507583 417202872 25/09/2022 sugharsingh sugharsingh 1705002WL024122 00415 SBIN0030086 1224 07/10/2022 Account closed
6997 MP1705008_120622FTO_197704 1705008043NRG23280520220201566 338775950 12/06/2022 prem prem 1705008WL0006011 00415 SBIN0030152 1224 20/06/2022 No Such Account
6998 MP1705008_120622FTO_197704 1705008043NRG23280520220201567 338775950 12/06/2022 prem prem 1705008WL0006011 00415 SBIN0030152 1224 20/06/2022 No Such Account
6999 MP1705008_131222APB_FTO_579181 1705008046NRG23121220220758628 814071351 13/12/2022 Amol Amol 1705008046WL041479 00415 SBIN0010853 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7000 MP1705002_220123FTO_647988 1705002000NRG23220120230937739 887340743 22/01/2023 Kumari Adiwasi Kumari Adiwasi 1705002WL052095 00415 SBIN0030086 1224 15/02/2023 No Such Account
7001 MP1705002_220123FTO_647988 1705002000NRG23220120230937715 887340743 22/01/2023 AJAB AJAB 1705002WL052095 00415 SBIN0030118 1224 15/02/2023 Account closed
7002 MP1705002_190522FTO_137552 1705002000NRG23190520220165712 885939047 19/05/2022 indar adiwasi indar adiwasi 1705002WL004946 00688 FINO0001446 1224 26/05/2022 No Such Account
7003 MP1705002_181122FTO_519505 1705002000NRG23181120220656783 387946226 18/11/2022 Udya Udya 1705002WL034216 00048 BKID0008880 816 25/11/2022 A/c Blocked or Frozen
7004 MP1705002_171222FTO_588333 1705002000NRG23171220220780919 877195492 17/12/2022 OMKAR YADAV OMKAR YADAV 1705002WL043023 00048 BKID0008880 816 23/12/2022 No Such Account
7005 MP1705002_080722FTO_249128 1705002000NRG23080720220362585 807257358 08/07/2022 Bharat Singh Gurjar Bharat Singh Gurjar 1705002WL011392 00089 CBIN0280780 1224 13/07/2022 No Such Account
7006 MP1705001_170323APB_FTO_711875 1705001088NRG23170320231096969 729317051 17/03/2023 ATARSINGH KUSHWAH ATARSINGH KUSHWAH 1705001088WL062684 00602 SBIN0RRMBGB 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7007 MP1705001_130323APB_FTO_699479 1705001088NRG23130320231080078 690902203 13/03/2023 Girvar kushwah Girvar kushwah 1705001088WL061720 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7008 MP1705001_071222APB_FTO_568760 1705001087NRG23071220220730712 666550634 07/12/2022 Omprakesh Omprakesh 1705001087WL039508 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar Number not Mapped to Account Number
7009 MP1705001_240223APB_FTO_682187 1705001086NRG23230220231031048 696511441 24/02/2023 BRIKHABHAN BRIKHABHAN 1705001086WL058099 00415 SBIN0030118 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7010 MP1705001_100622FTO_193663 1705001083NRG23100620220252528 338887979 10/06/2022 Hariram Hariram 1705001083WL007767 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
7011 MP1705001_010822APB_FTO_299034 1705001082NRG23010820220419070 482680258 01/08/2022 rajkumar rajkumar 1705001082WL014671 00602 SBIN0RRMBGB 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7012 MP1705008_250422APB_FTO_75753 1705008051NRG23250420220062063 556529661 25/04/2022 khalk singh khalk singh 1705008051WL001958 00415 SBIN0030152 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7013 MP1705001_190922FTO_406263 1705001081NRG23190920220493951 374528813 19/09/2022 Sunita Sunita 1705001081WL022906 00415 SBIN0030118 408 04/10/2022 No Such Account
7014 MP1705001_031122APB_FTO_493956 1705001080NRG23031120220609634 138818821 03/11/2022 SHEETAL SHEETAL 1705001080WL031361 00415 SBIN0030118 1224 11/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7015 MP1705001_021022APB_FTO_438692 1705001080NRG23011020220524871 410077720 02/10/2022 SHEETAL SHEETAL 1705001080WL025628 00415 SBIN0030118 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7016 MP1705008_050223APB_FTO_668286 1705008054NRG23040220230985420 007716040 05/02/2023 RAMPAL PAL RAMPAL PAL 1705008054WL054654 00415 SBIN0030088 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7017 MP1705008_050223APB_FTO_668286 1705008054NRG23040220230985421 007716040 05/02/2023 Chandrapal pal Chandrapal pal 1705008054WL054654 00415 SBIN0030088 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7018 MP1705008_050522FTO_103462 1705008054NRG23040520220107595 751322153 05/05/2022 CHHOTELAL JATAV CHHOTELAL JATAV 1705008054WL003314 00602 SBIN0RRMBGB 2448 18/05/2022 No Such Account
7019 MP1705001_070522APB_FTO_107827 1705001079NRG23070520220119950 696978696 07/05/2022 Lattu Lattu 1705001079WL003656 00415 SBIN0030118 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7020 MP1705001_250622APB_FTO_225111 1705001077NRG23250620220317145 593352054 25/06/2022 kasheeram kasheeram 1705001077WL009728 00415 SBIN0030118 1224 01/07/2022 Account closed
7021 MP1705001_231122FTO_530014 1705001068NRG23221120220670628 628462311 23/11/2022 Kinto Kinto 1705001068WL035034 00415 SBIN0030118 816 09/12/2022 No Such Account
7022 MP1705008_231022FTO_477280 1705008054NRG23231020220583647 828989783 23/10/2022 Jihan lodhi Jihan lodhi 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Account closed
7023 MP1705008_231022FTO_477280 1705008054NRG23231020220583671 828989783 23/10/2022 soniya lodhi soniya lodhi 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Account closed
7024 MP1705008_231022FTO_477280 1705008054NRG23231020220583691 828989783 23/10/2022 RAMKUMARI PRAJAPATI RAMKUMARI PRAJAPATI 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Account closed
7025 MP1705008_231022FTO_477280 1705008054NRG23231020220583712 828989783 23/10/2022 Rajni Lodhi Rajni Lodhi 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Account closed
7026 MP1705008_231022FTO_477280 1705008054NRG23231020220583713 828989783 23/10/2022 Rajni Lodhi Rajni Lodhi 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Account closed
7027 MP1705008_231022FTO_477280 1705008054NRG23231020220583726 828989783 23/10/2022 Rambharose prajapati Rambharose prajapati 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Account closed
7028 MP1705008_280722APB_FTO_290589 1705008054NRG23270720220407019 485888324 28/07/2022 KALLU KEWAT KALLU KEWAT 1705008054WL013847 00415 SBIN0030088 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7029 MP1705001_231122FTO_530014 1705001068NRG23221120220670612 628462311 23/11/2022 Rambai kushwah Rambai kushwah 1705001068WL035034 00602 SBIN0RRMBGB 816 09/12/2022 No Such Account
7030 MP1705008_021222APB_FTO_557638 1705008056NRG23011220220706525 676098743 02/12/2022 HARI HARI 1705008056WL037454 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7031 MP1705001_121222FTO_577699 1705001068NRG23121220220755882 814238434 12/12/2022 Ramheti Ramheti 1705001068WL041295 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
7032 MP1705008_050522FTO_103462 1705008057NRG23030520220104542 751322153 05/05/2022 MONAM MONAM 1705008057WL003207 00415 SBIN0030152 1224 18/05/2022 Account closed
7033 MP1705001_190622APB_FTO_212261 1705001067NRG23190620220291473 488278156 19/06/2022 RAJARAM RAJARAM 1705001067WL008941 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7034 MP1705001_190622APB_FTO_212261 1705001067NRG23190620220291472 488278156 19/06/2022 RAJARAM RAJARAM 1705001067WL008941 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7035 MP1705008_101022FTO_452487 1705008058NRG23101020220547535 578446714 10/10/2022 Kusum Bai Kusum Bai 1705008058WL027351 00415 SBIN0030152 1020 14/10/2022 No Such Account
7036 MP1705008_101022FTO_452487 1705008058NRG23101020220547536 578446714 10/10/2022 Kusum Bai Kusum Bai 1705008058WL027351 00415 SBIN0030152 1020 14/10/2022 No Such Account
7037 MP1705008_171022FTO_466275 1705008058NRG23171020220569957 700393330 17/10/2022 Ramdayal koli Ramdayal koli 1705008058WL028936 00415 SBIN0030152 1224 21/10/2022 No Such Account
7038 MP1705008_171022FTO_466275 1705008058NRG23171020220569958 700393330 17/10/2022 Ramdayal koli Ramdayal koli 1705008058WL028936 00415 SBIN0030152 1224 21/10/2022 No Such Account
7039 MP1705001_190622APB_FTO_212261 1705001067NRG23190620220291185 488278156 19/06/2022 haricharan adiwasi haricharan adiwasi 1705001067WL008941 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
7040 MP1705001_190622APB_FTO_212261 1705001067NRG23190620220291183 488278156 19/06/2022 haricharan adiwasi haricharan adiwasi 1705001067WL008941 00602 SBIN0RRMBGB 1224 19/08/2022 Aadhaar Number not Mapped to Account Number
7041 MP1705001_100922APB_FTO_388191 1705001067NRG23100920220476485 375305290 10/09/2022 Baijanti Baijanti 1705001067WL021159 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7042 MP1705001_100922APB_FTO_388191 1705001067NRG23100920220476468 375305290 10/09/2022 BUDDHU BUDDHU 1705001067WL021159 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7043 MP1705001_021022APB_FTO_438692 1705001067NRG23021020220526165 410077720 02/10/2022 BUDDHU kushwah BUDDHU kushwah 1705001067WL025744 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7044 MP1705001_231122FTO_530168 1705001066NRG23231120220674022 628458987 23/11/2022 Vidheya kushwah Vidheya kushwah 1705001066WL035261 00602 SBIN0RRMBGB 408 09/12/2022 No Such Account
7045 MP1705001_231122FTO_530168 1705001066NRG23231120220674021 628458987 23/11/2022 Vidheya kushwah Vidheya kushwah 1705001066WL035261 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7046 MP1705008_220922FTO_416168 1705008063NRG23220920220501271 417349458 22/09/2022 Radha Rajak Radha Rajak 1705008063WL023536 00415 SBIN0030152 1224 07/10/2022 No Such Account
7047 MP1705001_210622APB_FTO_215582 1705001065NRG23210620220296838 528538825 21/06/2022 SUMRAN KUSHWAH SUMRAN KUSHWAH 1705001065WL009115 00688 FINO0001446 1224 29/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7048 MP1705001_200323FTO_719797 1705001065NRG23200320231107757 730380028 20/03/2023 Somvati Somvati 1705001065WL063197 00688 FINO0001446 816 30/03/2023 A/c Blocked or Frozen
7049 MP1705001_160123FTO_636523 1705001065NRG23160120230911826 893489277 16/01/2023 Suneel Suneel 1705001065WL050552 00415 SBIN0030118 1224 15/02/2023 No Such Account
7050 MP1705008_170123APB_FTO_638981 1705008066NRG23170120230914476 890396562 17/01/2023 Sikkter Sikkter 1705008066WL050675 00415 SBIN0030088 1224 15/02/2023 Account closed
7051 MP1705008_180323APB_FTO_713490 1705008067NRG23180320231098191 730954047 18/03/2023 DEVENDRA DEVENDRA 1705008067WL062749 00415 SBIN0030088 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7052 MP1705001_160123FTO_636523 1705001065NRG23160120230911747 893489277 16/01/2023 Somvati Somvati 1705001065WL050552 00688 FINO0001446 1224 15/02/2023 A/c Blocked or Frozen
7053 MP1705008_290123FTO_658695 1705008068NRG23280120230962360 886004547 29/01/2023 MALTI MALTI 1705008068WL053355 00602 SBIN0RRMBGB 612 15/02/2023 Account closed
7054 MP1705001_050123FTO_618274 1705001065NRG23050120230865730 009811451 05/01/2023 Suneel Suneel 1705001065WL048040 00415 SBIN0030118 816 16/02/2023 No Such Account
7055 MP1705001_050123FTO_618274 1705001065NRG23050120230865691 009811451 05/01/2023 Somvati Somvati 1705001065WL048040 00688 FINO0001446 1020 16/02/2023 A/c Blocked or Frozen
7056 MP1705001_081222FTO_570934 1705001059NRG23081220220739002 706394310 08/12/2022 Kedari Kedari 1705001059WL040113 00415 SBIN0030118 1224 14/12/2022 Account closed
7057 MP1705001_081222FTO_570934 1705001059NRG23081220220738968 706394310 08/12/2022 PANKAJ GIRI GOSWAMI PANKAJ GIRI GOSWAMI 1705001059WL040113 00602 SBIN0RRMBGB 1224 14/12/2022 No Such Account
7058 MP1705001_081222FTO_570934 1705001059NRG23081220220738940 706394310 08/12/2022 Reena Reena 1705001059WL040112 00468 UBIN0543179 1224 14/12/2022 No Such Account
7059 MP1705001_290922FTO_433050 1705001003NRG23290920220520662 411993881 29/09/2022 dhadhu kushwah dhadhu kushwah 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
7060 MP1705001_290922FTO_433050 1705001003NRG23290920220520663 411993881 29/09/2022 dhadhu kushwah dhadhu kushwah 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
7061 MP1705001_290922FTO_433050 1705001003NRG23290920220520664 411993881 29/09/2022 manoj gupta manoj gupta 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
7062 MP1705001_290922FTO_433050 1705001003NRG23290920220520665 411993881 29/09/2022 manoj gupta manoj gupta 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
7063 MP1705001_101122FTO_504578 1705001004NRG23101120220626171 226823045 10/11/2022 Manisha Adiwasi Manisha Adiwasi 1705001004WL032275 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
7064 MP1705001_150323APB_FTO_704077 1705001004NRG23150320231087340 690404685 15/03/2023 Suresh Suresh 1705001004WL062212 00415 SBIN0030118 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
7065 MP1705001_141122FTO_510607 1705001005NRG23131120220639216 276202103 14/11/2022 lakhan kushwah lakhan kushwah 1705001005WL033068 00415 SBIN0030118 1224 19/11/2022 No Such Account
7066 MP1705001_090822APB_FTO_321484 1705001007NRG23080820220432423 624273780 09/08/2022 RAMSWROOP RAMSWROOP 1705001007WL015748 00415 SBIN0030118 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7067 MP1705001_081022FTO_448530 1705001008NRG23071020220538855 564063652 08/10/2022 ramshri bai ramshri bai 1705001008WL026757 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
7068 MP1705001_090422APB_FTO_35375 1705001008NRG23090420220003819 544674136 09/04/2022 mukesh mukesh 1705001008WL000102 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7069 MP1705001_221122FTO_527651 1705001008NRG23221120220668034 628809310 22/11/2022 Sunil Sunil 1705001008WL034875 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
7070 MP1705001_100123FTO_626284 1705001013NRG23090120230885144 007693817 10/01/2023 Mahendra Yadav Mahendra Yadav 1705001013WL049100 00415 SBIN0030118 1224 16/02/2023 Account closed
7071 MP1705001_171222APB_FTO_587775 1705001013NRG23171220220779156 876725756 17/12/2022 Somvati Somvati 1705001013WL042903 00415 SBIN0030118 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7072 MP1705001_291122FTO_550051 1705001013NRG23291120220695943 628056176 29/11/2022 Maru Yadav Maru Yadav 1705001013WL036561 00415 SBIN0030118 1224 09/12/2022 No Such Account
7073 MP1705001_291122FTO_550051 1705001013NRG23291120220695944 628056176 29/11/2022 Maru Yadav Maru Yadav 1705001013WL036561 00415 SBIN0030118 1224 09/12/2022 No Such Account
7074 MP1705001_291122FTO_550051 1705001013NRG23291120220695962 628056176 29/11/2022 Rani Yadav Rani Yadav 1705001013WL036561 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7075 MP1705001_291122FTO_550051 1705001013NRG23291120220695963 628056176 29/11/2022 Rani Yadav Rani Yadav 1705001013WL036561 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7076 MP1705001_161122FTO_515006 1705001014NRG23161120220650245 356403415 16/11/2022 Shrinivas dhakad Shrinivas dhakad 1705001014WL033755 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
7077 MP1705001_280123FTO_657708 1705001016NRG23280120230961255 887135174 28/01/2023 SUNIL PRAJAPATI SUNIL PRAJAPATI 1705001016WL053298 00415 SBIN0030118 1020 15/02/2023 Account closed
7078 MP1705001_050123FTO_618649 1705001017NRG23050120230867609 009523035 05/01/2023 bhura bediya bhura bediya 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7079 MP1705001_050123FTO_618649 1705001017NRG23050120230867610 009523035 05/01/2023 monee monee 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7080 MP1705001_050123FTO_618649 1705001017NRG23050120230867612 009523035 05/01/2023 vickey bediya vickey bediya 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7081 MP1705001_050123FTO_618649 1705001017NRG23050120230867613 009523035 05/01/2023 geeta geeta 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7082 MP1705001_050123FTO_618649 1705001017NRG23050120230867614 009523035 05/01/2023 netrapal singh karmavat netrapal singh karmavat 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7083 MP1705001_050123FTO_618649 1705001017NRG23050120230867615 009523035 05/01/2023 roshni roshni 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7084 MP1705001_050123FTO_618649 1705001017NRG23050120230867616 009523035 05/01/2023 raja bediya raja bediya 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7085 MP1705001_080922FTO_385402 1705001059NRG23080920220474037 375384923 08/09/2022 naresh naresh 1705001059WL020905 00415 SBIN0030118 1020 04/10/2022 Account closed
7086 MP1705001_280323FTO_731299 1705001057NRG23280320231128350 873074008 28/03/2023 seetaram seetaram 1705001057WL064178 00688 FINO0001001 1224 04/04/2023 A/c Blocked or Frozen
7087 MP1705001_150922APB_FTO_398036 1705001057NRG23150920220486249 374756937 15/09/2022 Brakhvhan Brakhvhan 1705001057WL022208 00462 UCBA0001139 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7088 MP1705001_150622APB_FTO_203919 1705001057NRG23150620220272311 473351568 15/06/2022 Brakhvhan Brakhvhan 1705001057WL008381 00462 UCBA0001139 1224 23/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7089 MP1705001_160123FTO_637219 1705001054NRG23160120230913310 892226853 16/01/2023 Dharmendra Dharmendra 1705001054WL050613 00415 SBIN0030118 1224 15/02/2023 Account closed
7090 MP1705001_110323APB_FTO_696602 1705001053NRG23110320231076819 548533881 11/03/2023 Rambai jatav Rambai jatav 1705001053WL061472 00415 SBIN0030118 1020 07/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7091 MP1705001_081022APB_FTO_448546 1705001053NRG23081020220541552 564063210 08/10/2022 vijay vijay 1705001053WL026907 00415 SBIN0030118 204 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7092 MP1705001_290123FTO_658515 1705001051NRG23280120230963382 886037246 29/01/2023 bhrat bhrat 1705001051WL053394 00415 SBIN0030118 1020 15/02/2023 No Such Account
7093 MP1705001_290123FTO_658515 1705001051NRG23280120230963379 886037246 29/01/2023 basanti jatav basanti jatav 1705001051WL053394 00415 SBIN0030118 1020 15/02/2023 No Such Account
7094 MP1705001_290123FTO_658515 1705001051NRG23280120230963367 886037246 29/01/2023 DASOO JATAV DASOO JATAV 1705001051WL053394 00415 SBIN0030118 816 15/02/2023 No Such Account
7095 MP1705008_090822FTO_321407 1705008078NRG23080820220432371 624288733 09/08/2022 RAMDYAL ADIWASI RAMDYAL ADIWASI 1705008078WL015742 00415 SBIN0030152 1224 25/08/2022 No Such Account
7096 MP1705008_090922FTO_387190 1705008078NRG23080920220472958 375329654 09/09/2022 ARVINDRA ARVINDRA 1705008078WL020757 00688 FINO0001446 1224 04/10/2022 A/c Blocked or Frozen
7097 MP1705008_090922FTO_387190 1705008078NRG23080920220472986 375329654 09/09/2022 BALLU ADIWASI BALLU ADIWASI 1705008078WL020762 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7098 MP1705008_090922FTO_387190 1705008078NRG23080920220472987 375329654 09/09/2022 SUSHILA ADIWASI SUSHILA ADIWASI 1705008078WL020762 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7099 MP1705008_241122FTO_532019 1705008078NRG23170820220446815 628303656 24/11/2022 DEVENDRA SINGH DEVENDRA SINGH 1705008WL0017229 00688 FINO0001446 2448 09/12/2022 A/c Blocked or Frozen
7100 MP1705001_290123FTO_658515 1705001051NRG23280120230963366 886037246 29/01/2023 RAGHUVEER JATAV RAGHUVEER JATAV 1705001051WL053394 00415 SBIN0030118 816 15/02/2023 No Such Account
7101 MP1705001_121022FTO_456564 1705001051NRG23121020220555082 590045207 12/10/2022 Rekha Rekha 1705001051WL027946 00415 SBIN0030118 1224 15/10/2022 No Such Account
7102 MP1705008_020422FTO_13419 1705008081NRG22041020210785562 566028512 02/04/2022 Achhelal Achhelal 1705008WL024045 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
7103 MP1705008_120622APB_FTO_197703 1705008081NRG23110620220257057 338774582 12/06/2022 Jgbhan Jgbhan 1705008081WL007914 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7104 MP1705001_121022FTO_456564 1705001051NRG23121020220555081 590045207 12/10/2022 Brejesh Brejesh 1705001051WL027946 00415 SBIN0030118 1224 15/10/2022 No Such Account
7105 MP1705008_270822APB_FTO_360277 1705008081NRG23260820220457651 390913100 27/08/2022 Suresh Suresh 1705008081WL018479 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7106 MP1705001_050123FTO_618274 1705001048NRG23050120230866945 009811451 05/01/2023 ramji ramji 1705001048WL048092 00415 SBIN0030118 1224 16/02/2023 No Such Account
7107 MP1705008_040123FTO_615033 1705008084NRG23010120230847176 013472757 04/01/2023 Kartar singh lodhi Kartar singh lodhi 1705008084WL047023 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7108 MP1705008_011022FTO_436316 1705008084NRG23150820220443151 410851118 01/10/2022 ramvati ramvati 1705008WL0016759 00688 FINO0001446 1224 07/10/2022 A/c Blocked or Frozen
7109 MP1705008_160123APB_FTO_636922 1705008084NRG23160120230912479 893229600 16/01/2023 badriprasad lodhi badriprasad lodhi 1705008084WL050573 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
7110 MP1705008_020422APB_FTO_13357 1705008085NRG22310320221287511 566341880 02/04/2022 CHIRONJI CHIRONJI 1705008085WL049949 00602 SBIN0RRMBGB 193 10/05/2022 Aadhaar Number not Mapped to Account Number
7111 MP1705008_181022APB_FTO_468188 1705008085NRG23171020220572909 763939105 18/10/2022 ramniwas ramniwas 1705008085WL029077 00415 SBIN0030171 816 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7112 MP1705008_260922APB_FTO_425113 1705008085NRG23250920220508412 415173124 26/09/2022 ramniwas ramniwas 1705008085WL024210 00415 SBIN0030171 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7113 MP1705001_130323APB_FTO_699479 1705001045NRG23130320231081976 690902203 13/03/2023 Sakhi Sakhi 1705001045WL061853 00602 SBIN0RRMBGB 612 25/03/2023 Aadhaar Number not Mapped to Account Number
7114 MP1705001_081022FTO_448505 1705001045NRG23081020220542155 564063623 08/10/2022 Radheshyam Radheshyam 1705001045WL026939 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
7115 MP1705001_081022FTO_448505 1705001045NRG23081020220542154 564063623 08/10/2022 Radheshyam Radheshyam 1705001045WL026939 00602 SBIN0RRMBGB 1224 13/10/2022 No Such Account
7116 MP1705008_011022FTO_436316 1705008090NRG23270820220458055 410851118 01/10/2022 Hariram Hariram 1705008WL0018553 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7117 MP1705008_011022FTO_436316 1705008090NRG23270820220458056 410851118 01/10/2022 jandel singh jandel singh 1705008WL0018553 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7118 MP1705008_011022FTO_436316 1705008090NRG23270820220458057 410851118 01/10/2022 jandel singh jandel singh 1705008WL0018553 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7119 MP1705008_011022FTO_436316 1705008090NRG23270820220458058 410851118 01/10/2022 jandel singh jandel singh 1705008WL0018553 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7120 MP1705001_111122FTO_506656 1705001042NRG23111120220632569 248756525 11/11/2022 RAGHVENDRA RAGHVENDRA 1705001042WL032637 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
7121 MP1705001_200522FTO_140877 1705001041NRG23200520220173087 883004020 20/05/2022 Prakash Prakash 1705001041WL005153 00688 FINO0001446 1224 25/05/2022 A/c Blocked or Frozen
7122 MP1705001_200522FTO_140877 1705001041NRG23200520220173083 883004020 20/05/2022 krishna krishna 1705001041WL005153 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
7123 MP1705001_200522FTO_140877 1705001041NRG23200520220173082 883004020 20/05/2022 omprakash omprakash 1705001041WL005153 00703 AIRP0000001 1224 26/05/2022 A/c Blocked or Frozen
7124 MP1705001_261022FTO_481508 1705001038NRG23261020220592329 863575316 26/10/2022 Laxmi Laxmi 1705001038WL030226 00703 AIRP0000001 1428 01/11/2022 A/c Blocked or Frozen
7125 MP1705001_261022FTO_481508 1705001038NRG23261020220592258 863575316 26/10/2022 Radha Yadav Radha Yadav 1705001038WL030226 00703 AIRP0000001 1428 01/11/2022 A/c Blocked or Frozen
7126 MP1705001_221222FTO_597103 1705001037NRG23221220220805163 037162249 22/12/2022 Sunita Banjara Sunita Banjara 1705001037WL044671 00415 SBIN0030118 2448 17/02/2023 No Such Account
7127 MP1705001_070522APB_FTO_107827 1705001037NRG23060520220119296 696978696 07/05/2022 Rajaram dhakad Rajaram dhakad 1705001037WL003634 00602 SBIN0RRMBGB 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7128 MP1705001_010223FTO_665391 1705001037NRG23010220230980685 007724353 01/02/2023 Sakila Khan Sakila Khan 1705001037WL054197 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7129 MP1705001_261022FTO_481508 1705001034NRG23261020220592106 863575316 26/10/2022 sughar rawat sughar rawat 1705001034WL030206 00415 SBIN0030118 1428 01/11/2022 No Such Account
7130 MP1705001_210922FTO_414511 1705001034NRG23210920220499168 374413126 21/09/2022 sughar rawat sughar rawat 1705001034WL023382 00688 FINO0001446 1020 04/10/2022 No Such Account
7131 MP1705001_290323FTO_733370 1705001027NRG23290320231131690 873409691 29/03/2023 Prakesh Prakesh 1705001027WL064296 00415 SBIN0030118 1224 04/04/2023 Account closed
7132 MP1705001_290323APB_FTO_733374 1705001027NRG23290320231131641 873409236 29/03/2023 Dheeraj adiwasi Dheeraj adiwasi 1705001027WL064296 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7133 MP1705001_290323FTO_733370 1705001027NRG23290320231131602 873409691 29/03/2023 dataram dataram 1705001027WL064296 00462 UCBA0001139 1224 04/04/2023 No Such Account
7134 MP1705001_050123FTO_618649 1705001017NRG23050120230867617 009523035 05/01/2023 luckey bediya luckey bediya 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7135 MP1705001_050123FTO_618649 1705001017NRG23050120230867619 009523035 05/01/2023 ajeet bediya ajeet bediya 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7136 MP1705001_050123FTO_618649 1705001017NRG23050120230867620 009523035 05/01/2023 govind bediya govind bediya 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7137 MP1705001_050123FTO_618649 1705001017NRG23050120230867621 009523035 05/01/2023 shankar chari shankar chari 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7138 MP1705001_050123FTO_618649 1705001017NRG23050120230867622 009523035 05/01/2023 balkishan balkishan 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7139 MP1705001_050123FTO_618649 1705001017NRG23050120230867623 009523035 05/01/2023 aruna aruna 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7140 MP1705001_050123FTO_618649 1705001017NRG23050120230867624 009523035 05/01/2023 shridevi bediya shridevi bediya 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7141 MP1705001_050123FTO_618649 1705001017NRG23050120230867625 009523035 05/01/2023 devi singh karmavat devi singh karmavat 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7142 MP1705001_050123FTO_618649 1705001017NRG23050120230867626 009523035 05/01/2023 nisha nisha 1705001017WL048137 00688 FINO0001001 1224 16/02/2023 No Such Account
7143 MP1705001_191122FTO_521473 1705001021NRG23191120220658040 388297398 19/11/2022 kalyan kalyan 1705001021WL034291 00688 FINO0001446 1224 25/11/2022 Account closed
7144 MP1705001_010323APB_FTO_685681 1705001022NRG23260220231038170 693416760 01/03/2023 Ramswaroop Ramswaroop 1705001022WL058618 00048 BKID0008880 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7145 MP1705001_270822FTO_360968 1705001022NRG23270820220457792 390980953 27/08/2022 Mahesh parihar Mahesh parihar 1705001022WL018503 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
7146 MP1705001_251022APB_FTO_479207 1705001024NRG23251020220589113 828727962 25/10/2022 mahesh mahesh 1705001024WL029986 00462 UCBA0001139 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7147 MP1705001_291022FTO_486532 1705001031NRG23291020220600287 001943574 29/10/2022 MUKESH MUKESH 1705001031WL030751 00415 SBIN0030118 1224 07/11/2022 Account closed
7148 MP1705001_291022FTO_486532 1705001031NRG23291020220600289 001943574 29/10/2022 MUKESH MUKESH 1705001031WL030751 00415 SBIN0030118 1020 07/11/2022 Account closed
7149 MP1705001_140722FTO_260702 1705001037NRG23140720220380250 024793414 14/07/2022 ramsevak jatav ramsevak jatav 1705001037WL012163 00415 SBIN0030118 1224 20/07/2022 No Such Account
7150 MP1705001_250123FTO_653682 1705001037NRG23250120230950715 887233347 25/01/2023 Sakila Khan Sakila Khan 1705001037WL052813 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
7151 MP1705001_261022FTO_481527 1705001038NRG23261020220592254 863558997 26/10/2022 Radha Yadav Radha Yadav 1705001038WL030226 00703 AIRP0000001 816 01/11/2022 A/c Blocked or Frozen
7152 MP1705001_261022FTO_481527 1705001038NRG23261020220592342 863558997 26/10/2022 Pista Rawat Pista Rawat 1705001038WL030226 00703 AIRP0000001 816 01/11/2022 A/c Blocked or Frozen
7153 MP1705001_261022FTO_481527 1705001038NRG23261020220592355 863558997 26/10/2022 Basanti Shakya Basanti Shakya 1705001038WL030226 00703 AIRP0000001 816 01/11/2022 A/c Blocked or Frozen
7154 MP1705001_010223FTO_665371 1705001041NRG23010220230980155 007724352 01/02/2023 ASHOK ASHOK 1705001041WL054183 00688 FINO0001446 816 16/02/2023 No Such Account
7155 MP1705001_050123FTO_618417 1705001048NRG23031220220715042 009792848 05/01/2023 mani mani 1705001048WL038189 00415 SBIN0030118 204 16/02/2023 Account closed
7156 MP1705001_141122FTO_511058 1705001057NRG23141120220641370 276202083 14/11/2022 pradep pradep 1705001057WL033229 00553 INDB0000485 1224 19/11/2022 No Such Account
7157 MP1705001_141122FTO_511058 1705001057NRG23141120220641378 276202083 14/11/2022 chaya chaya 1705001057WL033229 00462 UCBA0001139 1224 19/11/2022 No Such Account
7158 MP1705001_270622APB_FTO_228395 1705001057NRG23270620220321521 595498348 27/06/2022 Brakhvhan Brakhvhan 1705001057WL009850 00462 UCBA0001139 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7159 MP1705001_211222FTO_595132 1705001059NRG23211220220798424 060776197 21/12/2022 PANKAJ GIRI GOSWAMI PANKAJ GIRI GOSWAMI 1705001059WL044223 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
7160 MP1705001_121222FTO_577699 1705001027NRG23121220220757151 814238434 12/12/2022 Ramdehi Ramdehi 1705001027WL041384 00415 SBIN0030118 2856 20/12/2022 No Such Account
7161 MP1705001_280123APB_FTO_657740 1705001026NRG23280120230961963 886144112 28/01/2023 Shivraj singh Shivraj singh 1705001026WL053349 00462 UCBA0001139 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7162 MP1705001_271222APB_FTO_603834 1705001024NRG23271220220824701 031478178 27/12/2022 manisha yadav manisha yadav 1705001024WL045778 00703 AIRP0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
7163 MP1705001_271222APB_FTO_603834 1705001024NRG23271220220824475 031478178 27/12/2022 kaptan singh yadav kaptan singh yadav 1705001024WL045778 00703 AIRP0000001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
7164 MP1705008_030722FTO_239114 1705008092NRG23020720220341602 704965477 03/07/2022 Moharsingh Moharsingh 1705008092WL010577 00415 SBIN0030152 1224 07/07/2022 No Such Account
7165 MP1705008_030722FTO_239114 1705008092NRG23020720220341603 704965477 03/07/2022 Moharsingh Moharsingh 1705008092WL010577 00415 SBIN0030152 1224 07/07/2022 No Such Account
7166 MP1705008_030722FTO_239114 1705008092NRG23020720220341604 704965477 03/07/2022 Moharsingh Moharsingh 1705008092WL010577 00415 SBIN0030152 1224 07/07/2022 No Such Account
7167 MP1705008_030722FTO_239114 1705008092NRG23020720220341605 704965477 03/07/2022 Moharsingh Moharsingh 1705008092WL010577 00415 SBIN0030152 1224 07/07/2022 No Such Account
7168 MP1705001_100323APB_FTO_695401 1705001022NRG23100320231075018 691239172 10/03/2023 SHRI KRISHAN SHRI KRISHAN 1705001022WL061252 00078 CNRB0004781 816 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7169 MP1705008_221222FTO_596896 1705008092NRG23221220220803016 037226623 22/12/2022 ashok ashok 1705008092WL044555 00415 SBIN0030152 2448 17/02/2023 No Such Account
7170 MP1705008_131122APB_FTO_508941 1705008094NRG23131120220636287 248142696 13/11/2022 khalak khalak 1705008094WL032879 00602 SBIN0RRMBGB 1224 19/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7171 MP1705001_100323APB_FTO_695401 1705001022NRG23100320231074636 691239172 10/03/2023 shailiu shailiu 1705001022WL061233 00688 FINO0001001 1020 25/03/2023 Account closed
7172 MP1705001_201122FTO_522330 1705001021NRG23201120220661597 387705455 20/11/2022 parvati dhakad parvati dhakad 1705001021WL034488 00688 FINO0001001 1224 25/11/2022 A/c Blocked or Frozen
7173 MP1705008_241122FTO_532019 1705008096NRG23020920220464877 628303656 24/11/2022 bainibaai bainibaai 1705008WL0019532 00415 SBIN0030152 1224 09/12/2022 No Such Account
7174 MP1705001_160622FTO_207169 1705001020NRG23160620220280067 474537389 16/06/2022 rampyari rampyari 1705001020WL008599 00415 SBIN0030118 1224 23/06/2022 No Such Account
7175 MP1705008_220922APB_FTO_416193 1705008096NRG23220920220501700 417346969 22/09/2022 SAKHI SAKHI 1705008096WL023548 00415 SBIN0030152 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7176 MP1705001_160422FTO_52813 1705001017NRG23160420220027937 541984042 16/04/2022 geetu geetu 1705001017WL000848 00415 SBIN0030118 1224 06/05/2022 No Such Account
7177 MP1705008_271122APB_FTO_543419 1705008096NRG23271120220690489 628100632 27/11/2022 MAHESH JATAV MAHESH JATAV 1705008096WL036203 00354 PUNB0256700 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7178 MP1705001_151122FTO_512852 1705001015NRG23151120220647064 356403450 15/11/2022 nehani nehani 1705001015WL033531 00462 UCBA0001139 1224 23/11/2022 No Such Account
7179 MP1705001_110323APB_FTO_696602 1705001015NRG23110320231075696 548533881 11/03/2023 raju bairagi raju bairagi 1705001015WL061329 00553 INDB0000485 816 07/05/2023 Aadhaar Number not Mapped to Account Number
7180 MP1705001_211122FTO_525397 1705001014NRG23211120220666355 430713976 21/11/2022 Shrinivas dhakad Shrinivas dhakad 1705001014WL034786 00602 SBIN0RRMBGB 1224 28/11/2022 No Such Account
7181 MP1705001_211122FTO_525397 1705001014NRG23211120220666348 430713976 21/11/2022 RADHA RADHA 1705001014WL034786 00415 SBIN0030118 1224 28/11/2022 No Such Account
7182 MP1705008_241122FTO_532019 1705008099NRG23070920220472197 628303656 24/11/2022 Diman Diman 1705008WL0020675 00415 SBIN0030152 1020 09/12/2022 Account closed
7183 MP1705008_241122FTO_532019 1705008099NRG23070920220472198 628303656 24/11/2022 Diman Diman 1705008WL0020675 00415 SBIN0030152 1020 09/12/2022 Account closed
7184 MP1705008_241122FTO_532019 1705008099NRG23070920220472199 628303656 24/11/2022 Diman Diman 1705008WL0020675 00415 SBIN0030152 1224 09/12/2022 Account closed
7185 MP1705008_241122FTO_532019 1705008099NRG23070920220472200 628303656 24/11/2022 Diman Diman 1705008WL0020675 00415 SBIN0030152 1224 09/12/2022 Account closed
7186 MP1705001_200323APB_FTO_719977 1705001014NRG23200320231105446 730384455 20/03/2023 Sapna dhakad Sapna dhakad 1705001014WL063088 00415 SBIN0061129 1224 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7187 MP1705001_261122APB_FTO_540609 1705001013NRG23261120220686444 628186243 26/11/2022 amarsingh amarsingh 1705001013WL035934 00415 SBIN0030118 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7188 MP1705001_080922FTO_385402 1705001012NRG23080920220474081 375384923 08/09/2022 Bisunlal Bisunlal 1705001012WL020917 00415 SBIN0030118 408 04/10/2022 Account closed
7189 MP1705001_051122FTO_496820 1705001011NRG23051120220612978 186707096 05/11/2022 jyoti ojha jyoti ojha 1705001011WL031534 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
7190 MP1705001_051122FTO_496820 1705001011NRG23051120220612976 186707096 05/11/2022 sanjay yogi sanjay yogi 1705001011WL031534 00602 SBIN0RRMBGB 1224 16/11/2022 No Such Account
7191 MP1705001_051122FTO_496820 1705001011NRG23051120220612916 186707096 05/11/2022 gopal gopal 1705001011WL031534 00415 SBIN0030118 1224 16/11/2022 No Such Account
7192 MP1705001_011222FTO_555471 1705001011NRG23011220220706154 627012504 01/12/2022 Lakhmi jatav Lakhmi jatav 1705001011WL037405 00415 SBIN0030118 1224 09/12/2022 No Such Account
7193 MP1705008_120622FTO_197704 1705008100NRG23040620220229782 338775950 12/06/2022 sriram sriram 1705008WL0007044 00415 SBIN0030152 1224 20/06/2022 No Such Account
7194 MP1705008_120622FTO_197704 1705008100NRG23040620220229783 338775950 12/06/2022 sriram sriram 1705008WL0007044 00415 SBIN0030152 1224 20/06/2022 No Such Account
7195 MP1705008_120622FTO_197704 1705008100NRG23040620220229784 338775950 12/06/2022 sudha sudha 1705008WL0007044 00415 SBIN0030152 1224 20/06/2022 No Such Account
7196 MP1705001_011222FTO_555471 1705001011NRG23011220220706103 627012504 01/12/2022 gopal gopal 1705001011WL037405 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
7197 MP1705001_291022APB_FTO_485589 1705001010NRG23291020220598858 001934894 29/10/2022 Kalyan Baghel Kalyan Baghel 1705001010WL030641 00602 SBIN0RRMBGB 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7198 MP1705001_041222FTO_562046 1705001009NRG23041220220718384 674028734 04/12/2022 soneram soneram 1705001009WL038448 00032 UTIB0001022 1224 12/12/2022 No Such Account
7199 MP1705001_041222FTO_562046 1705001009NRG23041220220718383 674028734 04/12/2022 soneram soneram 1705001009WL038448 00032 UTIB0001022 1224 12/12/2022 No Such Account
7200 MP1705001_041222FTO_562046 1705001009NRG23041220220718363 674028734 04/12/2022 Narayan Narayan 1705001009WL038448 00032 UTIB0001022 1224 12/12/2022 No Such Account
7201 MP1705001_051122APB_FTO_496841 1705001007NRG23041120220611631 186682493 05/11/2022 RINKU RINKU 1705001007WL031455 00415 SBIN0030118 2448 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7202 MP1705001_121222FTO_577699 1705001005NRG23121220220757804 814238434 12/12/2022 lakhan kushwah lakhan kushwah 1705001005WL041424 00415 SBIN0030118 1224 20/12/2022 No Such Account
7203 MP1705001_071122FTO_499744 1705001005NRG23071120220617632 206836280 07/11/2022 lakhan kushwah lakhan kushwah 1705001005WL031784 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
7204 MP1705001_300722FTO_295059 1705001004NRG23300720220413549 483544187 30/07/2022 Ghansyam Ghansyam 1705001004WL014229 00415 SBIN0030118 1224 16/08/2022 Account closed
7205 MP1705001_300722FTO_295059 1705001004NRG23300720220413516 483544187 30/07/2022 brajlata brajlata 1705001004WL014228 00602 SBIN0RRMBGB 1224 16/08/2022 No Such Account
7206 MP1705001_291222APB_FTO_605870 1705001004NRG23291220220832560 029918291 29/12/2022 rani rani 1705001004WL046232 00462 UCBA0001139 816 17/02/2023 Account closed
7207 MP1705001_260622FTO_225735 1705001004NRG23260620220317871 593338579 26/06/2022 brajlata brajlata 1705001004WL009764 00602 SBIN0RRMBGB 1224 01/07/2022 No Such Account
7208 MP1705001_200422FTO_63782 1705001004NRG23200420220044103 561527296 20/04/2022 brajlata brajlata 1705001004WL001352 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
7209 MP1705001_011222FTO_555471 1705001003NRG23291120220699188 627012504 01/12/2022 fool chand fool chand 1705001003WL036785 00688 FINO0001001 1224 09/12/2022 No Such Account
7210 MP1705001_011222FTO_555471 1705001003NRG23291120220699187 627012504 01/12/2022 fool chand fool chand 1705001003WL036785 00688 FINO0001001 1224 09/12/2022 No Such Account
7211 MP1705001_011222FTO_555471 1705001003NRG23291120220699128 627012504 01/12/2022 neva jatav neva jatav 1705001003WL036785 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
7212 MP1705001_011222FTO_555471 1705001003NRG23291120220699127 627012504 01/12/2022 neva jatav neva jatav 1705001003WL036785 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
7213 MP1705001_011222FTO_555471 1705001003NRG23291120220699123 627012504 01/12/2022 meena baghel meena baghel 1705001003WL036785 00415 SBIN0030118 1224 09/12/2022 No Such Account
7214 MP1705001_280123FTO_657955 1705001003NRG23280120230962424 886128941 28/01/2023 fool chand fool chand 1705001003WL053356 00688 FINO0001001 1224 15/02/2023 No Such Account
7215 MP1705001_171222FTO_587912 1705001003NRG23171220220779597 876724949 17/12/2022 brajmohan kushwah brajmohan kushwah 1705001003WL042939 00688 FINO0001001 1224 23/12/2022 No Such Account
7216 MP1705001_111222FTO_575222 1705001003NRG23101220220749440 763552358 11/12/2022 meena baghel meena baghel 1705001003WL040882 00415 SBIN0030118 1224 16/12/2022 No Such Account
7217 MP1705001_111222FTO_575222 1705001003NRG23101220220749365 763552358 11/12/2022 brajmohan kushwah brajmohan kushwah 1705001003WL040882 00688 FINO0001001 1224 16/12/2022 No Such Account
7218 MP1705001_111222FTO_575222 1705001003NRG23101220220749364 763552358 11/12/2022 brajmohan kushwah brajmohan kushwah 1705001003WL040882 00688 FINO0001001 1224 16/12/2022 No Such Account
7219 MP1705001_280123APB_FTO_657740 1705001001NRG23280120230961450 886144112 28/01/2023 dulari yadav dulari yadav 1705001001WL053308 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7220 MP1705001_260223APB_FTO_683831 1705001001NRG23260220231039892 696059340 26/02/2023 parnt yadav parnt yadav 1705001001WL058773 00415 SBIN0061129 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7221 MP1705001_111222APB_FTO_575350 1705001001NRG23111220220752296 763560304 11/12/2022 deepak dhakad deepak dhakad 1705001001WL041006 00415 SBIN0030118 1224 16/12/2022 Account closed
7222 MP1705001_160123APB_FTO_636199 1705001000NRG23160120230911614 893598860 16/01/2023 arjun arjun 1705001WL050542 00415 SBIN0030118 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7223 MP1705005_060922FTO_380787 1705005008NRG23050920220469687 378573510 06/09/2022 Renu sharma Renu sharma 1705005008WL020318 00415 SBIN0009525 204 04/10/2022 No Such Account
7224 MP1705005_010223FTO_664012 1705005007NRG23310120230976158 007731061 01/02/2023 deewan deewan 1705005007WL053982 00688 FINO0001446 1224 16/02/2023 No Such Account
7225 MP1705005_271122FTO_543089 1705005007NRG23271120220688569 628122907 27/11/2022 shrinivas shrinivas 1705005007WL036067 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
7226 MP1705005_230123APB_FTO_648360 1705005006NRG23220120230937290 887281508 23/01/2023 bhbuti bhbuti 1705005006WL052077 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7227 MP1705005_070123FTO_620930 1705005006NRG23070120230873673 009059612 07/01/2023 JANKI JANKI 1705005006WL048432 00415 SBIN0030087 1224 16/02/2023 Account closed
7228 MP1705005_271122FTO_543089 1705005005NRG23261120220685972 628122907 27/11/2022 Suman Paal Suman Paal 1705005005WL035900 00415 SBIN0009525 1224 09/12/2022 Account closed
7229 MP1705005_191222APB_FTO_591557 1705005005NRG23191220220787795 034259417 19/12/2022 Narendra jatav Narendra jatav 1705005005WL043521 00602 SBIN0RRMBGB 1224 29/12/2022 Aadhaar Number not Mapped to Account Number
7230 MP1705005_041222FTO_562223 1705005005NRG23031220220715189 672869474 04/12/2022 Suman Paal Suman Paal 1705005005WL038205 00415 SBIN0009525 1224 13/12/2022 Account closed
7231 MP1705005_270123FTO_656647 1705005003NRG23240120230944482 887154546 27/01/2023 BALRAM BALRAM 1705005003WL052496 00688 FINO0009003 1224 15/02/2023 No Such Account
7232 MP1705004_290922FTO_431703 1705004000NRG23290920220518834 411938670 29/09/2022 devendra kewat devendra kewat 1705004WL025164 00415 SBIN0030170 1224 07/10/2022 No Such Account
7233 MP1705004_290922FTO_431703 1705004000NRG23290920220518808 411938670 29/09/2022 sunil lodhi sunil lodhi 1705004WL025163 00415 SBIN0030170 1224 07/10/2022 No Such Account
7234 MP1705004_281022FTO_484810 1705004000NRG23281020220597339 028242722 28/10/2022 rajesh rajesh 1705004WL030560 00415 SBIN0030170 2448 07/11/2022 No Such Account
7235 MP1705004_281022FTO_484810 1705004000NRG23281020220597310 028242722 28/10/2022 pooja pooja 1705004WL030560 00415 SBIN0030170 2448 07/11/2022 No Such Account
7236 MP1705004_281022FTO_484810 1705004000NRG23281020220597293 028242722 28/10/2022 rambaroshi rambaroshi 1705004WL030560 00415 SBIN0030170 2448 07/11/2022 No Such Account
7237 MP1705004_281022FTO_484810 1705004000NRG23281020220597290 028242722 28/10/2022 balkrishan balkrishan 1705004WL030560 00703 AIRP0000001 2448 07/11/2022 A/c Blocked or Frozen
7238 MP1705004_281222FTO_604985 1705004000NRG23271220220825464 029918257 28/12/2022 Kamla Koli Kamla Koli 1705004WL045840 00415 SBIN0030170 2448 17/02/2023 Account closed
7239 MP1705005_111222FTO_575246 1705005008NRG23091220220740055 763701088 11/12/2022 GULAB GULAB 1705005008WL040155 00415 SBIN0009525 1224 16/12/2022 Account closed
7240 MP1705005_101222FTO_572959 1705005010NRG23101220220743614 763908346 10/12/2022 mukesh mukesh 1705005010WL040392 00415 SBIN0009525 1224 16/12/2022 Account closed
7241 MP1705005_070522FTO_109305 1705005016NRG23070520220121892 751440904 07/05/2022 rachana rachana 1705005016WL003720 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
7242 MP1705005_260522FTO_155676 1705005016NRG23240520220187746 116398243 26/05/2022 rachana rachana 1705005016WL005534 00602 SBIN0RRMBGB 1224 03/06/2022 No Such Account
7243 MP1705005_060622FTO_184599 1705005020NRG23060620220237147 237197291 06/06/2022 savitri savitri 1705005020WL007256 00048 BKID0008881 1224 10/06/2022 Account closed
7244 MP1705004_251222FTO_600926 1705004000NRG23251220220816609 032422295 25/12/2022 munni munni 1705004WL045362 00415 SBIN0010169 1224 17/02/2023 No Such Account
7245 MP1705005_051222APB_FTO_564250 1705005021NRG23051220220721540 666277688 05/12/2022 Ramswarup Ramswarup 1705005021WL038751 00048 BKID0008881 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7246 MP1705004_250922APB_FTO_422266 1705004000NRG23250920220509248 417171955 25/09/2022 MOHAN PAL MOHAN PAL 1705004WL024281 00415 SBIN0030170 1224 07/10/2022 Participant not mapped to the product
7247 MP1705004_240323FTO_726615 1705004000NRG23240320231121032 873998741 24/03/2023 balveer lodhi balveer lodhi 1705004WL063978 00688 FINO0001001 1224 05/04/2023 No Such Account
7248 MP1705005_020123FTO_612375 1705005021NRG23301220220838800 022096796 02/01/2023 Rajo Rajo 1705005021WL046531 00688 FINO0001001 1224 16/02/2023 Account closed
7249 MP1705005_111222FTO_575246 1705005022NRG23111220220749483 763701088 11/12/2022 rampal rampal 1705005022WL040894 00048 BKID0008881 2448 16/12/2022 Account closed
7250 MP1705005_300422FTO_90268 1705005023NRG23300420220091069 680233700 30/04/2022 mehtab Dhakad mehtab Dhakad 1705005023WL002793 00048 BKID0008881 1224 13/05/2022 Account closed
7251 MP1705005_101222FTO_572959 1705005024NRG23091220220742886 763908346 10/12/2022 baldev baldev 1705005024WL040365 00415 SBIN0030087 1224 16/12/2022 A/c Blocked or Frozen
7252 MP1705005_130323APB_FTO_699267 1705005024NRG23130320231081411 690927552 13/03/2023 Rambabu Kushwah Rambabu Kushwah 1705005024WL061821 00032 UTIB0002821 1020 25/03/2023 A/c Blocked or Frozen
7253 MP1705005_170722FTO_264482 1705005026NRG23160720220384599 105889681 17/07/2022 Ravina Ravina 1705005026WL012361 00688 FINO0001001 1224 25/07/2022 Account closed
7254 MP1705005_070722APB_FTO_248344 1705005028NRG23070720220359159 788337827 07/07/2022 dilip dilip 1705005028WL011239 00602 SBIN0RRMBGB 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7255 MP1705005_130323APB_FTO_699267 1705005028NRG23130320231080612 690927552 13/03/2023 brajmohan brajmohan 1705005028WL061757 00048 BKID0008881 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7256 MP1705005_290622APB_FTO_233125 1705005028NRG23290620220331064 704221859 29/06/2022 dilip dilip 1705005028WL010228 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7257 MP1705005_060622FTO_184599 1705005036NRG23060620220236771 237197291 06/06/2022 RAJVEER RAJVEER 1705005036WL007248 00415 SBIN0030167 1224 10/06/2022 Account closed
7258 MP1705005_130922FTO_394156 1705005036NRG23130920220481238 374938288 13/09/2022 RAJVEER RAJVEER 1705005036WL021733 00415 SBIN0030167 2448 04/10/2022 Account closed
7259 MP1705005_170922FTO_401041 1705005036NRG23170920220488645 374671290 17/09/2022 bhagvatsingh bhagvatsingh 1705005036WL022405 00688 FINO0001446 816 04/10/2022 A/c Blocked or Frozen
7260 MP1705005_100123FTO_625926 1705005037NRG23090120230885004 007746447 10/01/2023 Dhamendra jatav Dhamendra jatav 1705005037WL049092 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7261 MP1705005_070323APB_FTO_690892 1705005038NRG23040320231057497 691848793 07/03/2023 Girraj Yadav Girraj Yadav 1705005038WL060091 00415 SBIN0030167 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7262 MP1705005_220323FTO_723641 1705005039NRG23220320231114367 730574434 22/03/2023 rajveer rajveer 1705005039WL063600 00688 FINO0001001 1224 11/04/2023 A/c Blocked or Frozen
7263 MP1705005_261222FTO_602429 1705005039NRG23231220220808082 032456680 26/12/2022 fool bai fool bai 1705005039WL044823 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
7264 MP1705005_261222FTO_602429 1705005039NRG23231220220808136 032456680 26/12/2022 Golu Jatav Golu Jatav 1705005039WL044823 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
7265 MP1705005_031022FTO_440795 1705005040NRG23031020220529981 452525258 03/10/2022 simesh simesh 1705005040WL026056 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
7266 MP1705005_031022FTO_440795 1705005040NRG23031020220530029 452525258 03/10/2022 baddi ba baddi ba 1705005040WL026056 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
7267 MP1705005_031022FTO_440795 1705005040NRG23031020220530031 452525258 03/10/2022 suruti bai suruti bai 1705005040WL026056 00688 FINO0001446 816 07/10/2022 A/c Blocked or Frozen
7268 MP1705005_230422FTO_72408 1705005040NRG23230420220057033 540085973 23/04/2022 simesh simesh 1705005040WL001816 00688 FINO0001446 1224 06/05/2022 A/c Blocked or Frozen
7269 MP1705005_191222APB_FTO_591557 1705005042NRG23191220220789950 034259417 19/12/2022 sirdar sirdar 1705005042WL043635 00415 SBIN0030087 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7270 MP1705005_041222FTO_562223 1705005047NRG23031220220716473 672869474 04/12/2022 chandrabhan chandrabhan 1705005047WL038307 00415 SBIN0030087 1224 13/12/2022 Account closed
7271 MP1705005_041222FTO_562223 1705005047NRG23031220220716477 672869474 04/12/2022 monu monu 1705005047WL038307 00415 SBIN0030087 1224 13/12/2022 No Such Account
7272 MP1705005_121222FTO_576530 1705005047NRG23071220220733711 814452019 12/12/2022 chandrabhan chandrabhan 1705005047WL039750 00415 SBIN0030087 1224 20/12/2022 Account closed
7273 MP1705005_121222FTO_576530 1705005047NRG23071220220733715 814452019 12/12/2022 monu monu 1705005047WL039750 00415 SBIN0030087 1224 20/12/2022 No Such Account
7274 MP1705005_261222FTO_602429 1705005047NRG23211220220799831 032456680 26/12/2022 chandrabhan chandrabhan 1705005047WL044323 00415 SBIN0030087 1020 17/02/2023 Account closed
7275 MP1705005_110522FTO_116192 1705005048NRG23100520220133307 744635605 11/05/2022 kamla adiwasi kamla adiwasi 1705005048WL004029 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7276 MP1705005_311022FTO_488661 1705005048NRG23301020220602386 035432385 31/10/2022 ratan adiwasi ratan adiwasi 1705005048WL030913 00415 SBIN0030087 1020 05/11/2022 No Such Account
7277 MP1705005_300422FTO_89325 1705005049NRG23300420220090632 680233920 30/04/2022 hemant hemant 1705005049WL002776 00078 CNRB0005977 1224 13/05/2022 Account closed
7278 MP1705005_300422FTO_89325 1705005049NRG23300420220090636 680233920 30/04/2022 ravi ravi 1705005049WL002776 00078 CNRB0005977 1224 13/05/2022 Account closed
7279 MP1705005_100123FTO_626515 1705005053NRG23090120230883561 884953810 10/01/2023 mangal singh mangal singh 1705005053WL049023 00415 SBIN0003216 1020 15/02/2023 Account closed
7280 MP1705005_010223FTO_664012 1705005053NRG23300120230970730 007731061 01/02/2023 mangal singh mangal singh 1705005053WL053763 00415 SBIN0003216 1224 16/02/2023 Account closed
7281 MP1705005_010223FTO_664012 1705005053NRG23300120230970830 007731061 01/02/2023 mangal yadav mangal yadav 1705005053WL053765 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
7282 MP1705005_011222APB_FTO_554018 1705005053NRG23301120220702854 627082838 01/12/2022 RAMLE JATA RAMLE JATA 1705005053WL037105 00048 BKID0008881 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7283 MP1705005_130922FTO_394156 1705005055NRG23130920220481083 374938288 13/09/2022 asha ojha asha ojha 1705005055WL021696 00415 SBIN0003216 1224 04/10/2022 No Such Account
7284 MP1705004_200922FTO_411090 1705004000NRG23200920220495939 374483789 20/09/2022 devi singh gurjar devi singh gurjar 1705004WL023060 00415 SBIN0010169 2448 04/10/2022 No Such Account
7285 MP1705004_200922FTO_411090 1705004000NRG23200920220495891 374483789 20/09/2022 saroj saroj 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
7286 MP1705004_200922FTO_411090 1705004000NRG23200920220495890 374483789 20/09/2022 prasant prasant 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
7287 MP1705004_200922FTO_411090 1705004000NRG23200920220495889 374483789 20/09/2022 ashvendra ashvendra 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
7288 MP1705004_200922FTO_411090 1705004000NRG23200920220495888 374483789 20/09/2022 koshilya koshilya 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
7289 MP1705004_200922FTO_411090 1705004000NRG23200920220495887 374483789 20/09/2022 shimla shimla 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
7290 MP1705004_200922FTO_411090 1705004000NRG23200920220495886 374483789 20/09/2022 pushpendra pushpendra 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
7291 MP1705004_200922FTO_411090 1705004000NRG23200920220495885 374483789 20/09/2022 ram kishan ram kishan 1705004WL023056 00415 SBIN0030170 1428 04/10/2022 No Such Account
7292 MP1705005_070522APB_FTO_108727 1705005057NRG23070520220121365 697063509 07/05/2022 KANAHAIYALAL KANAHAIYALAL 1705005057WL003705 00691 IPOS0000001 1224 14/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7293 MP1705005_041222FTO_562223 1705005059NRG23031220220715902 672869474 04/12/2022 HARIRAM HARIRAM 1705005059WL038264 00415 SBIN0030167 816 13/12/2022 No Such Account
7294 MP1705005_041222FTO_562223 1705005059NRG23031220220715939 672869474 04/12/2022 Ramsawroop Ramsawroop 1705005059WL038264 00415 SBIN0030167 816 13/12/2022 No Such Account
7295 MP1705005_041222FTO_562223 1705005059NRG23031220220715954 672869474 04/12/2022 Bhanu Bhanu 1705005059WL038264 00415 SBIN0030167 408 13/12/2022 No Such Account
7296 MP1705005_220323FTO_723641 1705005061NRG23220320231114779 730574434 22/03/2023 prakash prakash 1705005061WL063618 00415 SBIN0030167 1224 11/04/2023 No Such Account
7297 MP1705005_230522FTO_147060 1705005063NRG23230520220181984 001857955 23/05/2022 RAMHET dhakad RAMHET dhakad 1705005063WL005369 00602 SBIN0RRMBGB 1224 27/05/2022 No Such Account
7298 MP1705005_101222FTO_572959 1705005065NRG23091220220740934 763908346 10/12/2022 Pooja Yadav Pooja Yadav 1705005065WL040215 00415 SBIN0030167 1224 16/12/2022 Account closed
7299 MP1705005_071122FTO_499335 1705005066NRG23061120220615734 206743866 07/11/2022 amit bhargav amit bhargav 1705005066WL031686 00415 SBIN0030167 1224 15/11/2022 No Such Account
7300 MP1705005_121222FTO_576530 1705005066NRG23091220220740539 814452019 12/12/2022 babu lodhi babu lodhi 1705005066WL040181 00415 SBIN0030167 1020 20/12/2022 Account closed
7301 MP1705005_280522FTO_160604 1705005066NRG23270520220198999 115416472 28/05/2022 ANSHUM DANGI ANSHUM DANGI 1705005066WL005943 00415 SBIN0030086 1224 04/06/2022 Account closed
7302 MP1705005_190223APB_FTO_678285 1705005068NRG23150220231008437 207046885 19/02/2023 kailas kailas 1705005068WL056583 00048 BKID0008881 1224 09/03/2023 Aadhaar Number not Mapped to Account Number
7303 MP1705005_200323APB_FTO_719291 1705005068NRG23200320231106146 730409933 20/03/2023 kailas kailas 1705005068WL063132 00048 BKID0008881 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
7304 MP1705005_200323APB_FTO_719291 1705005068NRG23200320231106390 730409933 20/03/2023 Nepal Nepal 1705005068WL063145 00354 PUNB0206900 1020 28/03/2023 Account closed
7305 MP1705006_240722APB_FTO_282125 1705006000NRG23160720220385021 486402512 24/07/2022 veer singh veer singh 1705006WL012402 00415 SBIN0030120 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7306 MP1705006_291222FTO_606300 1705006001NRG23291220220835536 030048434 29/12/2022 Karmal barela Karmal barela 1705006001WL046353 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
7307 MP1705006_130922APB_FTO_394191 1705006004NRG23130920220482596 374941339 13/09/2022 indarsingh indarsingh 1705006004WL021834 00415 SBIN0030120 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7308 MP1705006_200922APB_FTO_411577 1705006004NRG23190920220494623 374450818 20/09/2022 indarsingh indarsingh 1705006004WL022938 00415 SBIN0030120 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7309 MP1705006_010223FTO_665495 1705006004NRG23310120230972352 007732192 01/02/2023 shankar shankar 1705006004WL053861 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7310 MP1705006_070323FTO_692360 1705006005NRG22290920221300209 691848190 07/03/2023 HARVEER SINGH HARVEER SINGH 1705006WL0051258 00415 SBIN0030120 1158 25/03/2023 No Such Account
7311 MP1705006_070323FTO_692360 1705006006NRG22080920221298236 691848190 07/03/2023 amritlal amritlal 1705006WL0051036 00415 SBIN0030120 193 25/03/2023 Account closed
7312 MP1705006_090922APB_FTO_387559 1705006006NRG23080920220473822 375334263 09/09/2022 TOPHAN TOPHAN 1705006006WL020898 00415 SBIN0030120 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7313 MP1705006_090922APB_FTO_387559 1705006006NRG23080920220473863 375334263 09/09/2022 DEVENDERA DEVENDERA 1705006006WL020898 00415 SBIN0030120 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7314 MP1705006_090922APB_FTO_387559 1705006006NRG23080920220473865 375334263 09/09/2022 ramkali ramkali 1705006006WL020898 00415 SBIN0030120 408 04/10/2022 Participant not mapped to the product
7315 MP1705006_090922APB_FTO_387559 1705006006NRG23080920220473921 375334263 09/09/2022 TOPHAN TOPHAN 1705006006WL020899 00415 SBIN0030120 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7316 MP1705006_090922APB_FTO_387559 1705006006NRG23080920220473962 375334263 09/09/2022 DEVENDERA DEVENDERA 1705006006WL020899 00415 SBIN0030120 816 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7317 MP1705006_090922APB_FTO_387559 1705006006NRG23080920220473964 375334263 09/09/2022 ramkali ramkali 1705006006WL020899 00415 SBIN0030120 816 04/10/2022 Participant not mapped to the product
7318 MP1705006_010223FTO_665495 1705006006NRG23310120230975832 007732192 01/02/2023 Munni Munni 1705006006WL053965 00354 PUNB0210400 1224 16/02/2023 No Such Account
7319 MP1705006_010223FTO_665495 1705006006NRG23310120230975834 007732192 01/02/2023 Munni Munni 1705006006WL053965 00354 PUNB0210400 1224 16/02/2023 No Such Account
7320 MP1705006_010223FTO_665495 1705006007NRG23010220230980552 007732192 01/02/2023 shetan shetan 1705006007WL054194 00415 SBIN0030120 1224 16/02/2023 Account closed
7321 MP1705006_010223FTO_665495 1705006007NRG23010220230980803 007732192 01/02/2023 dhanpal yadav dhanpal yadav 1705006007WL054198 00415 SBIN0030120 1224 16/02/2023 A/c Blocked or Frozen
7322 MP1705006_070323FTO_692360 1705006008NRG22240720221297009 691848190 07/03/2023 Durgesh Durgesh 1705006WL0050921 00415 SBIN0030120 1158 25/03/2023 No Such Account
7323 MP1705006_200922APB_FTO_411577 1705006009NRG23200920220497029 374450818 20/09/2022 Dhannabai Dhannabai 1705006009WL023186 00415 SBIN0030120 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7324 MP1705006_070323FTO_692360 1705006014NRG22290420221295705 691848190 07/03/2023 Mukesh Mukesh 1705006WL0050518 00415 SBIN0030120 1158 25/03/2023 No Such Account
7325 MP1705006_131022FTO_459406 1705006014NRG23131020220558199 671957724 13/10/2022 SHARDA BAI KUSHWAH SHARDA BAI KUSHWAH 1705006014WL028169 00415 SBIN0030120 1224 20/10/2022 No Such Account
7326 MP1705006_070323FTO_692360 1705006015NRG22240720221297010 691848190 07/03/2023 VIPIN VIPIN 1705006WL0050922 00078 CNRB0005977 1158 25/03/2023 Account closed
7327 MP1705006_070323FTO_692360 1705006015NRG22240720221297011 691848190 07/03/2023 VIPIN VIPIN 1705006WL0050922 00078 CNRB0005977 1158 25/03/2023 Account closed
7328 MP1705006_300422APB_FTO_90149 1705006015NRG23300420220089510 680240748 30/04/2022 SUALAL SUALAL 1705006015WL002743 00415 SBIN0030120 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7329 MP1705006_070323FTO_692360 1705006017NRG22100120221057836 691848190 07/03/2023 dhaniram dhaniram 1705006WL037595 00415 SBIN0030120 1158 25/03/2023 Account closed
7330 MP1705006_070323FTO_692360 1705006017NRG22100120221057839 691848190 07/03/2023 dhaniram dhaniram 1705006WL037595 00415 SBIN0030120 1158 25/03/2023 Account closed
7331 MP1705006_070323FTO_692360 1705006017NRG22100120221057840 691848190 07/03/2023 dhaniram dhaniram 1705006WL037595 00415 SBIN0030120 1158 25/03/2023 Account closed
7332 MP1705006_070323FTO_692360 1705006017NRG22100120221057841 691848190 07/03/2023 ghansu ghansu 1705006WL037595 00415 SBIN0030120 1158 25/03/2023 Account closed
7333 MP1705006_070323FTO_692360 1705006017NRG22100120221057842 691848190 07/03/2023 ghansu ghansu 1705006WL037595 00415 SBIN0030120 1158 25/03/2023 Account closed
7334 MP1705006_070323FTO_692360 1705006017NRG22271020221300574 691848190 07/03/2023 suresh suresh 1705006WL0051347 00602 SBIN0RRMBGB 1158 25/03/2023 Account closed
7335 MP1705006_070323FTO_692360 1705006017NRG22271020221300575 691848190 07/03/2023 suresh suresh 1705006WL0051347 00602 SBIN0RRMBGB 1158 25/03/2023 Account closed
7336 MP1705006_080822APB_FTO_320191 1705006017NRG23080820220430720 698297482 08/08/2022 dhaniram dhaniram 1705006017WL015625 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7337 MP1705006_081122FTO_501106 1705006017NRG23081120220621516 206463678 08/11/2022 RAHISH KHAN RAHISH KHAN 1705006017WL031995 00415 SBIN0030167 1224 19/11/2022 No Such Account
7338 MP1705006_081122FTO_501106 1705006017NRG23081120220621524 206463678 08/11/2022 PAHLWAN PAHLWAN 1705006017WL031995 00415 SBIN0030120 1224 19/11/2022 No Such Account
7339 MP1705006_081122FTO_501106 1705006017NRG23081120220621529 206463678 08/11/2022 VEERENDRA ADIWASI VEERENDRA ADIWASI 1705006017WL031995 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
7340 MP1705006_081122FTO_501106 1705006017NRG23081120220621530 206463678 08/11/2022 INDRA BAI INDRA BAI 1705006017WL031995 00602 SBIN0RRMBGB 1224 19/11/2022 No Such Account
7341 MP1705006_090922APB_FTO_387559 1705006017NRG23090920220474640 375334263 09/09/2022 dhaniram dhaniram 1705006017WL020993 00415 SBIN0030120 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7342 MP1705006_200323FTO_720157 1705006017NRG23190320231104786 730699190 20/03/2023 PAHLWAN PAHLWAN 1705006017WL063054 00415 SBIN0030120 816 30/03/2023 No Such Account
7343 MP1705006_311222APB_FTO_610080 1705006017NRG23311220220845994 025298293 31/12/2022 Niyamat Sa Niyamat Sa 1705006017WL046910 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7344 MP1705006_031122FTO_494036 1705006019NRG23031120220609361 138816261 03/11/2022 GIRRAJ GIRRAJ 1705006019WL031353 00415 SBIN0030120 1224 11/11/2022 No Such Account
7345 MP1705006_031122FTO_494036 1705006019NRG23031120220609366 138816261 03/11/2022 Arun Arun 1705006019WL031353 00415 SBIN0030120 1224 11/11/2022 No Such Account
7346 MP1705006_031122FTO_494036 1705006019NRG23031120220609386 138816261 03/11/2022 Chootu Chootu 1705006019WL031354 00415 SBIN0030120 1224 11/11/2022 No Such Account
7347 MP1705006_031122FTO_494036 1705006019NRG23031120220609441 138816261 03/11/2022 Krishna Krishna 1705006019WL031354 00048 BKID0008890 1224 11/11/2022 A/c Blocked or Frozen
7348 MP1705006_031122FTO_494036 1705006019NRG23031120220609480 138816261 03/11/2022 anitabai anitabai 1705006019WL031355 00415 SBIN0030120 816 11/11/2022 No Such Account
7349 MP1705006_070323FTO_692360 1705006020NRG22161120221303172 691848190 07/03/2023 rajesh rajesh 1705006WL0051496 00415 SBIN0030120 1158 25/03/2023 Account closed
7350 MP1705006_030323APB_FTO_687930 1705006020NRG23020320231048980 692571555 03/03/2023 nanne nanne 1705006020WL059444 00415 SBIN0030120 1020 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7351 MP1705006_070323FTO_692360 1705006021NRG22250720221297071 691848190 07/03/2023 Udebhan yadav Udebhan yadav 1705006WL0050950 00415 SBIN0030120 2316 25/03/2023 No Such Account
7352 MP1705006_070323FTO_692360 1705006021NRG22250720221297072 691848190 07/03/2023 Guddi bai Guddi bai 1705006WL0050950 00415 SBIN0030120 2316 25/03/2023 No Such Account
7353 MP1705006_070323FTO_692360 1705006021NRG22271020221300568 691848190 07/03/2023 ram singh ram singh 1705006WL0051344 00415 SBIN0030120 1158 25/03/2023 Account closed
7354 MP1705006_070323FTO_692360 1705006021NRG22271020221300569 691848190 07/03/2023 ram singh ram singh 1705006WL0051344 00415 SBIN0030120 1158 25/03/2023 Account closed
7355 MP1705006_020123FTO_613405 1705006021NRG23020120230853919 021423656 02/01/2023 rampyari rampyari 1705006021WL047407 00415 SBIN0030120 1224 17/02/2023 Account closed
7356 MP1705006_020123FTO_613405 1705006021NRG23020120230853956 021423656 02/01/2023 jagbhan jagbhan 1705006021WL047407 00415 SBIN0030120 1224 17/02/2023 No Such Account
7357 MP1705006_020123FTO_613405 1705006021NRG23020120230853957 021423656 02/01/2023 lila lila 1705006021WL047407 00415 SBIN0030120 1224 17/02/2023 No Such Account
7358 MP1705006_020123FTO_613405 1705006021NRG23020120230853958 021423656 02/01/2023 bundel bundel 1705006021WL047407 00415 SBIN0030120 1224 17/02/2023 No Such Account
7359 MP1705006_020123FTO_613405 1705006021NRG23020120230853959 021423656 02/01/2023 shima shima 1705006021WL047407 00415 SBIN0030120 1224 17/02/2023 No Such Account
7360 MP1705006_050123APB_FTO_618562 1705006022NRG23050120230867811 010224638 05/01/2023 SIKANDAR SIKANDAR 1705006022WL048145 00415 SBIN0030167 1224 16/02/2023 Account closed
7361 MP1705006_130922APB_FTO_394191 1705006024NRG23130920220481505 374941339 13/09/2022 TURSI TURSI 1705006024WL021759 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7362 MP1705006_070323FTO_692360 1705006025NRG22240720221297012 691848190 07/03/2023 neeraj neeraj 1705006WL0050923 00032 UTIB0002821 1158 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7363 MP1705006_070323FTO_692360 1705006025NRG22240720221297013 691848190 07/03/2023 neeraj neeraj 1705006WL0050923 00032 UTIB0002821 1158 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7364 MP1705006_070323FTO_692360 1705006025NRG22240720221297014 691848190 07/03/2023 neeraj neeraj 1705006WL0050923 00032 UTIB0002821 1158 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7365 MP1705006_070323FTO_692360 1705006025NRG22240720221297015 691848190 07/03/2023 neeraj neeraj 1705006WL0050923 00032 UTIB0002821 965 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7366 MP1705006_070323FTO_692360 1705006025NRG22240720221297016 691848190 07/03/2023 neeraj neeraj 1705006WL0050923 00032 UTIB0002821 1158 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7367 MP1705006_070323FTO_692360 1705006025NRG22240720221297017 691848190 07/03/2023 neeraj neeraj 1705006WL0050923 00032 UTIB0002821 1158 25/03/2023 Invalid account type (NRE/PPF/CC/Loan/FD)
7368 MP1705006_070323FTO_692360 1705006026NRG22130520221296217 691848190 07/03/2023 kanhaiya kanhaiya 1705006WL0050656 00415 SBIN0030120 1158 25/03/2023 Account closed
7369 MP1705006_070323FTO_692360 1705006026NRG22130520221296218 691848190 07/03/2023 kanhaiya kanhaiya 1705006WL0050656 00415 SBIN0030120 193 25/03/2023 Account closed
7370 MP1705006_070323FTO_692360 1705006026NRG22240720221297019 691848190 07/03/2023 kanhaiya kanhaiya 1705006WL0050924 00415 SBIN0030120 1158 25/03/2023 Account closed
7371 MP1705006_070323FTO_692360 1705006026NRG22250720221297064 691848190 07/03/2023 muskan muskan 1705006WL0050945 00354 PUNB0210400 1158 25/03/2023 No Such Account
7372 MP1705006_070323FTO_692360 1705006026NRG22250720221297065 691848190 07/03/2023 Maneeram Maneeram 1705006WL0050945 00415 SBIN0030120 1158 25/03/2023 No Such Account
7373 MP1705006_070323FTO_692360 1705006026NRG22250720221297066 691848190 07/03/2023 Maneeram Maneeram 1705006WL0050945 00415 SBIN0030120 193 25/03/2023 No Such Account
7374 MP1705006_310822FTO_369348 1705006029NRG23310820220462658 388383719 31/08/2022 devendr devendr 1705006029WL019175 00415 SBIN0030120 1224 06/10/2022 A/c Blocked or Frozen
7375 MP1705006_310822FTO_369348 1705006029NRG23310820220462659 388383719 31/08/2022 pawan pawan 1705006029WL019175 00415 SBIN0030120 1224 06/10/2022 A/c Blocked or Frozen
7376 MP1705006_241222FTO_600181 1705006030NRG23241220220811697 033893228 24/12/2022 LAXMI LAXMI 1705006030WL045012 00415 SBIN0030120 1224 17/02/2023 Account closed
7377 MP1705006_241222FTO_600181 1705006030NRG23241220220811698 033893228 24/12/2022 LAXMI LAXMI 1705006030WL045012 00415 SBIN0030120 1224 17/02/2023 Account closed
7378 MP1705006_291222FTO_606300 1705006030NRG23291220220830394 030048434 29/12/2022 LAXMI LAXMI 1705006030WL046127 00415 SBIN0030120 1224 17/02/2023 Account closed
7379 MP1705006_291222FTO_606300 1705006030NRG23291220220830395 030048434 29/12/2022 LAXMI LAXMI 1705006030WL046127 00415 SBIN0030120 1224 17/02/2023 Account closed
7380 MP1705006_310123APB_FTO_663028 1705006032NRG23300120230971288 885682403 31/01/2023 Mahesh bai yadav Mahesh bai yadav 1705006032WL053800 00688 FINO0001001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7381 MP1705006_090522FTO_112146 1705006034NRG23090520220125483 748081035 09/05/2022 Shyamlal Shyamlal 1705006034WL003832 00415 SBIN0030120 1224 17/05/2022 Account closed
7382 MP1705003_251122APB_FTO_536053 1705003057NRG23251120220680465 628238735 25/11/2022 Laxmi Laxmi 1705003057WL035636 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7383 MP1705003_091222APB_FTO_572693 1705003057NRG23091220220740409 764597716 09/12/2022 Laxmi Laxmi 1705003057WL040178 00691 IPOS0000001 1224 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7384 MP1705003_080922FTO_384567 1705003057NRG23080920220473062 375506266 08/09/2022 munna prajapati munna prajapati 1705003057WL020770 00415 SBIN0010169 204 04/10/2022 Account closed
7385 MP1705006_260722FTO_286739 1705006034NRG23260720220403390 481473407 26/07/2022 kalla kalla 1705006034WL013613 00415 SBIN0030120 1224 16/08/2022 No Such Account
7386 MP1705006_310722APB_FTO_296870 1705006034NRG23310720220416441 488308094 31/07/2022 rachna rachna 1705006034WL014482 00415 SBIN0030120 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7387 MP1705006_310722APB_FTO_296870 1705006034NRG23310720220416464 488308094 31/07/2022 nandkumar kushwah nandkumar kushwah 1705006034WL014485 00354 PUNB0210400 1224 19/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7388 MP1705006_150123APB_FTO_634722 1705006036NRG23150120230909229 004518176 15/01/2023 Devendra Singh Jatav Devendra Singh Jatav 1705006036WL050416 00691 IPOS0000001 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
7389 MP1705006_231222APB_FTO_598766 1705006036NRG23231220220807250 034582687 23/12/2022 BABUA BABUA 1705006036WL044794 00415 SBIN0030167 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7390 MP1705001_211222FTO_595132 1705001059NRG23211220220798454 060776197 21/12/2022 Kedari Kedari 1705001059WL044223 00415 SBIN0030118 1224 28/12/2022 Account closed
7391 MP1705001_310822APB_FTO_368844 1705001059NRG23310820220462922 388552759 31/08/2022 DHANIRAM DHANIRAM 1705001059WL019194 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar Number not Mapped to Account Number
7392 MP1705001_300622APB_FTO_235157 1705001060NRG23300620220334014 711110221 30/06/2022 banvari banvari 1705001060WL010294 00415 SBIN0030118 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7393 MP1705001_100922FTO_388189 1705001067NRG23100920220476439 375305284 10/09/2022 LAXMI JATAV LAXMI JATAV 1705001067WL021159 00415 SBIN0030118 204 04/10/2022 A/c Blocked or Frozen
7394 MP1705001_100123FTO_626284 1705001068NRG23100120230888201 007693817 10/01/2023 Ramheti Ramheti 1705001068WL049276 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
7395 MP1705001_121222FTO_577709 1705001068NRG23121220220755935 814243278 12/12/2022 Kinto Kinto 1705001068WL041300 00415 SBIN0030118 1224 20/12/2022 No Such Account
7396 MP1705001_050622APB_FTO_182003 1705001070NRG23050620220233359 260055995 05/06/2022 Nnathi adiwasi Nnathi adiwasi 1705001070WL007151 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7397 MP1705001_090123FTO_622395 1705001071NRG23090120230880730 007848696 09/01/2023 rajkumar rajkumar 1705001071WL048805 00415 SBIN0030118 1224 16/02/2023 Account closed
7398 MP1705001_090123FTO_622395 1705001071NRG23090120230880733 007848696 09/01/2023 rajendra rajendra 1705001071WL048805 00415 SBIN0030157 1224 16/02/2023 Account closed
7399 MP1705001_250123FTO_653682 1705001071NRG23250120230950371 887233347 25/01/2023 rajendra rajendra 1705001071WL052798 00415 SBIN0030157 612 15/02/2023 Account closed
7400 MP1705001_250123FTO_653682 1705001071NRG23250120230950372 887233347 25/01/2023 rajendra rajendra 1705001071WL052798 00415 SBIN0030157 612 15/02/2023 Account closed
7401 MP1705001_260922FTO_425603 1705001081NRG23260920220512381 415111080 26/09/2022 Sunita Sunita 1705001081WL024541 00415 SBIN0030118 1020 07/10/2022 No Such Account
7402 MP1705001_141022FTO_461541 1705001085NRG23141020220561533 658953671 14/10/2022 kamlesh shakya kamlesh shakya 1705001085WL028390 00688 FINO0001446 1020 19/10/2022 Account closed
7403 MP1705001_060123FTO_620497 1705001087NRG23060120230871564 009574272 06/01/2023 Anita Verma Anita Verma 1705001087WL048289 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7404 MP1705002_011222APB_FTO_554621 1705002000NRG23011220220706019 627043501 01/12/2022 Narayan Narayan 1705002WL037397 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7405 MP1705002_101122FTO_504447 1705002000NRG23101120220627805 226809057 10/11/2022 phoolbati phoolbati 1705002WL032374 00266 SBIN0RRMBGB 204 19/11/2022 Account closed
7406 MP1705002_241022APB_FTO_478521 1705002000NRG23241020220587408 829027584 24/10/2022 SHRI NIWAS SHRI NIWAS 1705002WL029887 00354 PUNB0031610 204 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7407 MP1705002_211122FTO_524719 1705002003NRG23211120220664813 430776723 21/11/2022 Ranveer Ranveer 1705002003WL034735 00089 CBIN0280780 1224 28/11/2022 Account closed
7408 MP1705002_041222FTO_562447 1705002021NRG23301120220701437 674057700 04/12/2022 MAMATA MAMATA 1705002021WL036996 00176 IDIB000S669 1224 12/12/2022 No Such Account
7409 MP1705002_081022FTO_448927 1705002034NRG23081020220542648 564904935 08/10/2022 CHIRONJI CHIRONJI 1705002034WL026987 00602 SBIN0RRMBGB 1224 13/10/2022 Account closed
7410 MP1705002_101022FTO_451175 1705002049NRG23091020220546227 578915957 10/10/2022 maro maro 1705002049WL027293 00349 PSIB0000315 1224 14/10/2022 No Such Account
7411 MP1705002_240822FTO_353815 1705002071NRG23240820220454389 710168292 24/08/2022 himachal rawat himachal rawat 1705002071WL018156 00415 SBIN0030086 1224 30/08/2022 Account closed
7412 MP1705002_240822FTO_353815 1705002071NRG23240820220454391 710168292 24/08/2022 himachal rawat himachal rawat 1705002071WL018156 00415 SBIN0030086 1224 30/08/2022 Account closed
7413 MP1705002_120922FTO_390471 1705002076NRG22120920221298515 375090413 12/09/2022 ramesh ramesh 1705002WL0051059 00415 SBIN0030086 1158 04/10/2022 Account closed
7414 MP1705002_120922FTO_390471 1705002076NRG22120920221298516 375090413 12/09/2022 Bejo Bejo 1705002WL0051059 00415 SBIN0030086 1158 04/10/2022 Account closed
7415 MP1705002_130922FTO_393406 1705002076NRG22130920221299138 375006663 13/09/2022 ramesh ramesh 1705002WL0051108 00415 SBIN0030086 1158 04/10/2022 Account closed
7416 MP1705002_130922FTO_393406 1705002076NRG22130920221299139 375006663 13/09/2022 Bejo Bejo 1705002WL0051108 00415 SBIN0030086 1158 04/10/2022 Account closed
7417 MP1705003_201022FTO_472320 1705003000NRG23191020220574860 786663943 20/10/2022 Narendr Baghel Narendr Baghel 1705003WL029200 00688 FINO0001001 1224 27/10/2022 No Such Account
7418 MP1705003_201022FTO_472320 1705003000NRG23191020220574861 786663943 20/10/2022 Narendr Baghel Narendr Baghel 1705003WL029200 00688 FINO0001001 1224 27/10/2022 No Such Account
7419 MP1705003_191222FTO_591101 1705003000NRG23191220220788182 034897733 19/12/2022 Mamta Bai Baghel Mamta Bai Baghel 1705003WL043530 00688 FINO0001001 1224 27/12/2022 No Such Account
7420 MP1705003_100922APB_FTO_388229 1705003001NRG23090920220475440 375312838 10/09/2022 Imrat Imrat 1705003001WL021069 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7421 MP1705003_060922APB_FTO_380968 1705003002NRG23060920220470228 378406761 06/09/2022 gillu gillu 1705003002WL020377 00415 SBIN0030132 2652 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7422 MP1705003_171122APB_FTO_517388 1705003002NRG23171120220652331 373471602 17/11/2022 MUKeh batham MUKeh batham 1705003002WL033939 00688 FINO0001001 1224 24/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7423 MP1705003_280422FTO_85244 1705003004NRG23280420220080230 562918525 28/04/2022 bhuri bai bhuri bai 1705003004WL002459 00415 SBIN0030132 1224 09/05/2022 No Such Account
7424 MP1705003_130522APB_FTO_123264 1705003006NRG23130520220139231 885935393 13/05/2022 veer singh kushwah veer singh kushwah 1705003006WL004186 00602 SBIN0RRMBGB 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7425 MP1705003_200522FTO_140690 1705003006NRG23200520220170003 883048031 20/05/2022 arti koli arti koli 1705003006WL005076 00415 SBIN0030132 1224 25/05/2022 No Such Account
7426 MP1705003_030522FTO_96964 1705003013NRG23030520220102558 678051930 03/05/2022 ASHOK ASHOK 1705003013WL003131 00415 SBIN0030132 1224 13/05/2022 No Such Account
7427 MP1705003_010123FTO_610893 1705003015NRG23301220220842967 023482487 01/01/2023 Suneel Baghel Suneel Baghel 1705003015WL046718 00688 FINO0001001 1224 16/02/2023 A/c Blocked or Frozen
7428 MP1705003_101222FTO_574094 1705003021NRG23101220220745413 763917622 10/12/2022 Hotam singh Hotam singh 1705003021WL040564 00415 SBIN0030132 2448 16/12/2022 No Such Account
7429 MP1705003_310323APB_FTO_736980 1705003033NRG23300320231133622 640495099 31/03/2023 MOHNI VERMA MOHNI VERMA 1705003033WL064412 00688 FINO0001001 1020 17/05/2023 Aadhaar Number not Mapped to Account Number
7430 MP1705003_260522FTO_156073 1705003044NRG23260520220195459 115183810 26/05/2022 ajayendra rajak ajayendra rajak 1705003044WL005811 00415 SBIN0030132 1224 04/06/2022 No Such Account
7431 MP1705003_060922FTO_380959 1705003045NRG23060920220470377 378378960 06/09/2022 ABHISHEK SOLANKI ABHISHEK SOLANKI 1705003045WL020397 00415 SBIN0030132 1224 04/10/2022 A/c Blocked or Frozen
7432 MP1705003_021022FTO_438218 1705003045NRG23290920220519627 410048457 02/10/2022 RAJNI BAGHEL RAJNI BAGHEL 1705003045WL025213 00688 FINO0001001 1224 07/10/2022 No Such Account
7433 MP1705003_021222FTO_556855 1705003046NRG23021220220709717 680647134 02/12/2022 raybhan baghule raybhan baghule 1705003046WL037696 00688 FINO0001446 1224 12/12/2022 A/c Blocked or Frozen
7434 MP1705003_070922FTO_383109 1705003046NRG23070920220472035 375934650 07/09/2022 shivkumar kushwah shivkumar kushwah 1705003046WL020662 00415 SBIN0030132 1020 04/10/2022 No Such Account
7435 MP1705003_290422FTO_86898 1705003046NRG23290420220084837 680289145 29/04/2022 shivkumar kushwah shivkumar kushwah 1705003046WL002604 00415 SBIN0030132 1224 13/05/2022 No Such Account
7436 MP1705003_010123FTO_610893 1705003046NRG23301220220842793 023482487 01/01/2023 raybhan baghule raybhan baghule 1705003046WL046713 00688 FINO0001446 1224 16/02/2023 A/c Blocked or Frozen
7437 MP1705003_270522APB_FTO_158398 1705003048NRG23270520220197687 116085282 27/05/2022 FOOLVATI FOOLVATI 1705003048WL005899 00415 SBIN0030132 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7438 MP1705003_270522APB_FTO_158398 1705003048NRG23270520220197688 116085282 27/05/2022 AASHA AASHA 1705003048WL005899 00415 SBIN0010169 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7439 MP1705003_270522APB_FTO_158398 1705003048NRG23270520220197689 116085282 27/05/2022 KALLU KALLU 1705003048WL005899 00602 SBIN0RRMBGB 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7440 MP1705003_060922FTO_380959 1705003049NRG23060920220471189 378378960 06/09/2022 VIDYA KUSHWAH VIDYA KUSHWAH 1705003049WL020528 00415 SBIN0010169 1224 04/10/2022 A/c Blocked or Frozen
7441 MP1705003_060922FTO_380959 1705003049NRG23060920220471194 378378960 06/09/2022 ANJALI KUSHWAH ANJALI KUSHWAH 1705003049WL020528 00415 SBIN0010169 1224 04/10/2022 A/c Blocked or Frozen
7442 MP1705003_060922FTO_380959 1705003049NRG23060920220471203 378378960 06/09/2022 ANJALI KUSHWAH ANJALI KUSHWAH 1705003049WL020528 00415 SBIN0010860 1224 04/10/2022 A/c Blocked or Frozen
7443 MP1705003_060922FTO_380959 1705003049NRG23060920220471204 378378960 06/09/2022 UMESHKUMAR KUSHWAH UMESHKUMAR KUSHWAH 1705003049WL020528 00415 SBIN0030125 1224 04/10/2022 A/c Blocked or Frozen
7444 MP1705003_151022FTO_462750 1705003051NRG23151020220562613 659853178 15/10/2022 aradhana aradhana 1705003051WL028454 00688 FINO0001001 1224 19/10/2022 A/c Blocked or Frozen
7445 MP1705003_230323FTO_724139 1705003060NRG23220320231112714 794469479 23/03/2023 mannu kewat mannu kewat 1705003060WL063548 00048 BKID0009085 1428 30/03/2023 Account closed
7446 MP1705004_021222FTO_557880 1705004000NRG23021220220711082 676773456 02/12/2022 VIMALESH VIMALESH 1705004WL037817 00415 SBIN0030170 816 13/12/2022 No Such Account
7447 MP1705004_021222FTO_557880 1705004000NRG23021220220711108 676773456 02/12/2022 ramehad yadav ramehad yadav 1705004WL037817 00415 SBIN0030170 1020 13/12/2022 No Such Account
7448 MP1705004_021222FTO_557880 1705004000NRG23021220220711109 676773456 02/12/2022 beerendra yadav beerendra yadav 1705004WL037817 00415 SBIN0030170 1020 13/12/2022 No Such Account
7449 MP1705004_021222FTO_557880 1705004000NRG23021220220711110 676773456 02/12/2022 preti yadav preti yadav 1705004WL037817 00415 SBIN0030170 1020 13/12/2022 No Such Account
7450 MP1705004_080822APB_FTO_319915 1705004000NRG23080820220431986 697804666 08/08/2022 munna adsiwasi munna adsiwasi 1705004WL015700 00415 SBIN0030125 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7451 MP1705004_080822APB_FTO_319915 1705004000NRG23080820220431987 697804666 08/08/2022 JANKI JANKI 1705004WL015700 00602 SBIN0RRMBGB 2448 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7452 MP1705004_090922APB_FTO_386581 1705004000NRG23090920220474357 375338016 09/09/2022 BHAIYALAL BHAIYALAL 1705004WL020952 00176 IDIB000K598 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7453 MP1705004_090922APB_FTO_386581 1705004000NRG23090920220474365 375338016 09/09/2022 KESHAV KESHAV 1705004WL020952 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7454 MP1705004_090922APB_FTO_386581 1705004000NRG23090920220474367 375338016 09/09/2022 BALKISHAN BALKISHAN 1705004WL020952 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7455 MP1705004_090922APB_FTO_386581 1705004000NRG23090920220474395 375338016 09/09/2022 NARENDRA NARENDRA 1705004WL020952 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7456 MP1705004_090922APB_FTO_386581 1705004000NRG23090920220474400 375338016 09/09/2022 partapsingh partapsingh 1705004WL020952 00415 SBIN0030125 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7457 MP1705004_100722APB_FTO_252832 1705004000NRG23100720220367761 867731295 10/07/2022 asheesh kumar asheesh kumar 1705004WL011631 00415 SBIN0030125 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7458 MP1705004_120922FTO_390858 1705004000NRG23120920220479725 375066140 12/09/2022 Mulayam Mulayam 1705004WL021561 00415 SBIN0010169 1224 04/10/2022 No Such Account
7459 MP1705004_120922FTO_390858 1705004000NRG23120920220479726 375066140 12/09/2022 Rajaram Rajaram 1705004WL021561 00415 SBIN0010169 1224 04/10/2022 No Such Account
7460 MP1705004_121022APB_FTO_456462 1705004000NRG23121020220554905 590020770 12/10/2022 SANTOSH SANTOSH 1705004WL027931 00176 IDIB000K598 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7461 MP1705004_121022APB_FTO_456462 1705004000NRG23121020220554970 590020770 12/10/2022 NARAYAN NARAYAN 1705004WL027938 00415 SBIN0030170 1224 15/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7462 MP1705004_151222FTO_583937 1705004000NRG23151220220771007 833981285 15/12/2022 mansingh mansingh 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7463 MP1705004_151222FTO_583937 1705004000NRG23151220220771008 833981285 15/12/2022 masningh masningh 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7464 MP1705004_151222FTO_583937 1705004000NRG23151220220771009 833981285 15/12/2022 mansingh mansingh 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7465 MP1705004_151222FTO_583937 1705004000NRG23151220220771010 833981285 15/12/2022 mansingh mansingh 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7466 MP1705004_151222FTO_583937 1705004000NRG23151220220771011 833981285 15/12/2022 kiran kiran 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7467 MP1705004_151222FTO_583937 1705004000NRG23151220220771012 833981285 15/12/2022 kiran kiran 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7468 MP1705004_151222FTO_583937 1705004000NRG23151220220771013 833981285 15/12/2022 kiran kiran 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7469 MP1705004_151222FTO_583937 1705004000NRG23151220220771014 833981285 15/12/2022 kiran kiran 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7470 MP1705004_151222FTO_583937 1705004000NRG23151220220771015 833981285 15/12/2022 kiran kiran 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7471 MP1705004_151222FTO_583937 1705004000NRG23151220220771016 833981285 15/12/2022 kiran kiran 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7472 MP1705004_151222FTO_583937 1705004000NRG23151220220771017 833981285 15/12/2022 kiran kiran 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7473 MP1705004_151222FTO_583937 1705004000NRG23151220220771018 833981285 15/12/2022 samrath samrath 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7474 MP1705004_151222FTO_583937 1705004000NRG23151220220771019 833981285 15/12/2022 samrath samrath 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7475 MP1705004_151222FTO_583937 1705004000NRG23151220220771020 833981285 15/12/2022 samrath samrath 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7476 MP1705004_151222FTO_583937 1705004000NRG23151220220771021 833981285 15/12/2022 samrath samrath 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7477 MP1705004_151222FTO_583937 1705004000NRG23151220220771022 833981285 15/12/2022 samrath samrath 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7478 MP1705004_151222FTO_583937 1705004000NRG23151220220771023 833981285 15/12/2022 samrath samrath 1705004WL042390 00415 SBIN0030125 2448 21/12/2022 No Such Account
7479 MP1705004_151222FTO_583937 1705004000NRG23151220220771024 833981285 15/12/2022 meea meea 1705004WL042390 00415 SBIN0030125 1224 21/12/2022 No Such Account
7480 MP1705004_151222FTO_583937 1705004000NRG23151220220771025 833981285 15/12/2022 shivcharan shivcharan 1705004WL042390 00415 SBIN0030125 1224 21/12/2022 No Such Account
7481 MP1705004_151222FTO_583937 1705004000NRG23151220220771029 833981285 15/12/2022 murari murari 1705004WL042392 00415 SBIN0030125 1224 21/12/2022 No Such Account
7482 MP1705004_151222FTO_583937 1705004000NRG23151220220771030 833981285 15/12/2022 murari murari 1705004WL042392 00415 SBIN0030125 1224 21/12/2022 No Such Account
7483 MP1705004_151222FTO_583937 1705004000NRG23151220220771031 833981285 15/12/2022 kllu kllu 1705004WL042392 00415 SBIN0030125 1224 21/12/2022 No Such Account
7484 MP1705004_151222FTO_583937 1705004000NRG23151220220771034 833981285 15/12/2022 omkar omkar 1705004WL042392 00415 SBIN0030125 1224 21/12/2022 No Such Account
7485 MP1705004_151222FTO_583937 1705004000NRG23151220220771035 833981285 15/12/2022 sahav sahav 1705004WL042392 00415 SBIN0030125 1224 21/12/2022 No Such Account
7486 MP1705004_151222FTO_583937 1705004000NRG23151220220771067 833981285 15/12/2022 Munnalal Munnalal 1705004WL042394 00419 SBIN0030170 1224 21/12/2022 Account closed
7487 MP1705004_151222FTO_583937 1705004000NRG23151220220771296 833981285 15/12/2022 mushkan mushkan 1705004WL042394 00415 SBIN0030170 1224 21/12/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
7488 MP1705004_201022FTO_471611 1705004000NRG23201020220576194 786611130 20/10/2022 BHUPAT ADIWASI BHUPAT ADIWASI 1705004WL029259 00691 IPOS0000001 1224 27/10/2022 No Such Account
7489 MP1705004_201022FTO_471611 1705004000NRG23201020220576195 786611130 20/10/2022 SHRIVATI ADIVASHI SHRIVATI ADIVASHI 1705004WL029259 00415 SBIN0030125 1224 27/10/2022 No Such Account
7490 MP1705004_201022FTO_471611 1705004000NRG23201020220576203 786611130 20/10/2022 VIKRAM VIKRAM 1705004WL029259 00419 SBIN0030125 1224 27/10/2022 Account closed
7491 MP1705006_300123APB_FTO_661268 1705006038NRG23300120230970980 885774629 30/01/2023 develal develal 1705006038WL053770 00415 SBIN0030120 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
7492 MP1705006_010522APB_FTO_91368 1705006039NRG23010520220095335 680226821 01/05/2022 shivnarayan shivnarayan 1705006039WL002928 00415 SBIN0030171 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7493 MP1705006_171222FTO_588418 1705006045NRG23171220220777467 876725711 17/12/2022 brajesh brajesh 1705006045WL042807 00688 FINO0001001 204 23/12/2022 A/c Blocked or Frozen
7494 MP1705006_011022APB_FTO_437391 1705006053NRG23011020220524682 410531924 01/10/2022 rajpal rajpal 1705006053WL025622 00078 CNRB0005977 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7495 MP1705006_301022APB_FTO_487741 1705006053NRG23301020220601262 002244094 30/10/2022 INDERSEN DHAKAD INDERSEN DHAKAD 1705006053WL030790 00048 BKID0008881 816 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7496 MP1705006_010822APB_FTO_299064 1705006059NRG23010820220418101 482741705 01/08/2022 veersingh veersingh 1705006059WL014602 00048 BKID0008881 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7497 MP1705006_240722APB_FTO_282125 1705006059NRG23240720220399592 486402512 24/07/2022 veersingh veersingh 1705006059WL013414 00048 BKID0008881 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7498 MP1705006_081122APB_FTO_501154 1705006062NRG23081120220620934 206482573 08/11/2022 rajkumar rajkumar 1705006062WL031956 00354 PUNB0206900 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7499 MP1705006_081122APB_FTO_501154 1705006062NRG23081120220620936 206482573 08/11/2022 rajkumar rajkumar 1705006062WL031956 00354 PUNB0206900 1428 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7500 MP1705007_040922FTO_376315 1705007002NRG23030920220466944 381996464 04/09/2022 RAGIYA ADIWASI RAGIYA ADIWASI 1705007002WL019858 00415 SBIN0030088 2448 06/10/2022 No Such Account
7501 MP1705007_061122FTO_497483 1705007014NRG23061120220615204 186931694 06/11/2022 nirasha lodhi nirasha lodhi 1705007014WL031648 00688 FINO0001001 1224 16/11/2022 A/c Blocked or Frozen
7502 MP1705007_221222FTO_596340 1705007028NRG23221220220802247 060595411 22/12/2022 Laltiya Adiwasi Laltiya Adiwasi 1705007028WL044477 00415 SBIN0030088 1224 28/12/2022 No Such Account
7503 MP1705003_301122FTO_552434 1705003041NRG23301120220700771 627148813 30/11/2022 Bhavna Rawat Bhavna Rawat 1705003WL0036961 00688 FINO0001446 1224 09/12/2022 No Such Account
7504 MP1705002_090622APB_FTO_192122 1705002016NRG23090620220250341 324945197 09/06/2022 valveer valveer 1705002016WL007660 00415 SBIN0003215 1224 15/06/2022 Aadhaar Number not Mapped to Account Number
7505 MP1705001_030922FTO_375393 1705001045NRG23030920220467057 387598226 03/09/2022 Kamlesh Kamlesh 1705001045WL019868 00602 SBIN0RRMBGB 612 06/10/2022 Account closed
7506 MP1705001_030922FTO_375393 1705001045NRG23030920220467056 387598226 03/09/2022 Kamlesh Kamlesh 1705001045WL019868 00602 SBIN0RRMBGB 612 06/10/2022 Account closed
7507 MP1705001_150323APB_FTO_705028 1705001000NRG23150320231088544 731259085 15/03/2023 Siyaram Siyaram 1705001WL062275 00415 SBIN0030118 2448 28/03/2023 Aadhaar Number not Mapped to Account Number
7508 MP1705001_150323APB_FTO_705028 1705001000NRG23150320231088542 731259085 15/03/2023 Siyaram Siyaram 1705001WL062275 00415 SBIN0030118 1224 28/03/2023 Aadhaar Number not Mapped to Account Number
7509 MP1705001_101222APB_FTO_574365 1705001000NRG23101220220747654 763740988 10/12/2022 OMPRAKASH OMPRAKASH 1705001WL040744 00415 SBIN0030118 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7510 MP1705005_010123FTO_611162 1705005068NRG23311220220846361 023672460 01/01/2023 PURANSINGH PURANSINGH 1705005068WL046922 00415 SBIN0030087 1224 17/02/2023 Account closed
7511 MP1705005_010123FTO_611162 1705005068NRG23311220220846394 023672460 01/01/2023 KARAN KARAN 1705005068WL046922 00415 SBIN0030087 1224 17/02/2023 Account closed
7512 MP1705006_131022FTO_459406 1705006063NRG23131020220558976 671957724 13/10/2022 SUGARSING ADIWASI SUGARSING ADIWASI 1705006063WL028229 00048 BKID0008881 1224 20/10/2022 Account closed
7513 MP1705006_131022FTO_459406 1705006063NRG23131020220558977 671957724 13/10/2022 SUGARSING ADIWASI SUGARSING ADIWASI 1705006063WL028229 00048 BKID0008881 1224 20/10/2022 Account closed
7514 MP1705006_291222FTO_606300 1705006066NRG23291220220836065 030048434 29/12/2022 RAJVEER YADAV RAJVEER YADAV 1705006066WL046386 00415 SBIN0030120 1224 17/02/2023 No Such Account
7515 MP1705006_291222FTO_606300 1705006066NRG23291220220836066 030048434 29/12/2022 RAJVEER YADAV RAJVEER YADAV 1705006066WL046386 00415 SBIN0030120 1224 17/02/2023 No Such Account
7516 MP1705007_151222FTO_583504 1705007006NRG23151220220768051 833900557 15/12/2022 RAMESHKUMAR ADIWASI RAMESHKUMAR ADIWASI 1705007006WL042183 00688 FINO0001446 1224 21/12/2022 No Such Account
7517 MP1705007_251122APB_FTO_535509 1705007017NRG23251120220679939 628238704 25/11/2022 SAMRAT SAMRAT 1705007017WL035611 00415 SBIN0030333 816 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7518 MP1705007_280522FTO_159454 1705007020NRG23280520220200567 115759373 28/05/2022 BUDDHU BUDDHU 1705007020WL005983 00089 CBIN0282774 1224 04/06/2022 Account closed
7519 MP1705007_100223APB_FTO_672446 1705007027NRG23100220230995957 007697155 10/02/2023 AHILYA BAI SUBEY AHILYA BAI SUBEY 1705007027WL055610 00415 SBIN0030333 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7520 MP1705007_051222FTO_563440 1705007029NRG23051220220723229 673302235 05/12/2022 HARCHARAN JATAV HARCHARAN JATAV 1705007029WL038865 00688 FINO0001446 1224 13/12/2022 Account closed
7521 MP1705007_310323FTO_736955 1705007044NRG23290320231131832 548535791 31/03/2023 arti arti 1705007044WL064299 00415 SBIN0030088 1020 07/05/2023 A/c Blocked or Frozen
7522 MP1705007_300922FTO_434372 1705007046NRG23300920220521538 411175575 30/09/2022 RAMPYARI ADIWASI RAMPYARI ADIWASI 1705007046WL025379 00415 SBIN0030088 2448 07/10/2022 Account closed
7523 MP1705007_040922FTO_376339 1705007053NRG22140320221227099 381867810 04/09/2022 rajesh jatav... rajesh jatav... 1705007053WL046863 00415 SBIN0030088 1351 06/10/2022 No Such Account
7524 MP1705007_040922FTO_376339 1705007053NRG22140320221227104 381867810 04/09/2022 SHALIKRAM SHALIKRAM 1705007053WL046863 00415 SBIN0030088 1351 06/10/2022 No Such Account
7525 MP1705007_120922APB_FTO_391428 1705007059NRG23120920220479847 375062794 12/09/2022 ashok ashok 1705007059WL021569 00089 CBIN0282774 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7526 MP1705007_120922APB_FTO_391428 1705007059NRG23120920220479859 375062794 12/09/2022 Ramkumar Ramkumar 1705007059WL021570 00602 SBIN0RRMBGB 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7527 MP1705007_200922APB_FTO_410455 1705007059NRG23190920220495052 374419873 20/09/2022 ashok ashok 1705007059WL022986 00089 CBIN0282774 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7528 MP1705007_061022APB_FTO_445814 1705007060NRG23041020220533080 564714278 06/10/2022 brajesh brajesh 1705007060WL026265 00415 SBIN0030088 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7529 MP1705007_091022FTO_450054 1705007064NRG23091020220544564 578425824 09/10/2022 RAJKU JATAV RAJKU JATAV 1705007064WL027129 00415 SBIN0030088 2448 14/10/2022 No Such Account
7530 MP1705007_091022FTO_450054 1705007064NRG23091020220544573 578425824 09/10/2022 RAMKUMARI LODHI RAMKUMARI LODHI 1705007064WL027131 00602 SBIN0RRMBGB 1836 14/10/2022 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
7531 MP1705007_231022FTO_476903 1705007064NRG23221020220581604 829027937 23/10/2022 RAJKU JATAV RAJKU JATAV 1705007064WL029624 00415 SBIN0030088 2448 01/11/2022 No Such Account
7532 MP1705007_310323FTO_736955 1705007065NRG23310320231134670 548535791 31/03/2023 ankit raja ankit raja 1705007065WL064466 00415 SBIN0030088 1224 07/05/2023 Account closed
7533 MP1705008_151222APB_FTO_583970 1705008000NRG23151220220769401 833976527 15/12/2022 HARI HARI 1705008WL042276 00602 SBIN0RRMBGB 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7534 MP1705008_260922APB_FTO_425113 1705008000NRG23250920220509122 415173124 26/09/2022 ABADH ABADH 1705008WL024275 00602 SBIN0RRMBGB 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7535 MP1705008_271122APB_FTO_543419 1705008000NRG23271120220688319 628100632 27/11/2022 ABADH ABADH 1705008WL036056 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7536 MP1705008_301222FTO_608252 1705008000NRG23301220220840306 026780937 30/12/2022 Nandram Yadav Nandram Yadav 1705008WL046618 00354 PUNB0256700 1224 17/02/2023 No Such Account
7537 MP1705008_190323APB_FTO_716172 1705008001NRG23190320231101780 730816868 19/03/2023 pahalwan pahalwan 1705008001WL062930 00602 SBIN0RRMBGB 1020 28/03/2023 Aadhaar Number not Mapped to Account Number
7538 MP1705008_120622FTO_197704 1705008002NRG23090620220250499 338775950 12/06/2022 shilkuar shilkuar 1705008WL0007669 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
7539 MP1705008_011022FTO_436316 1705008002NRG23170820220446791 410851118 01/10/2022 Sunita Sunita 1705008WL0017225 00688 FINO0001446 1224 07/10/2022 Account closed
7540 MP1705008_011022FTO_436316 1705008002NRG23170820220446794 410851118 01/10/2022 Sunita Sunita 1705008WL0017225 00688 FINO0001446 1224 07/10/2022 Account closed
7541 MP1705008_011022FTO_436316 1705008002NRG23170820220446795 410851118 01/10/2022 Sunita Sunita 1705008WL0017225 00688 FINO0001446 1224 07/10/2022 Account closed
7542 MP1705008_230922FTO_419604 1705008002NRG23220920220503105 417263969 23/09/2022 Sunita Sunita 1705008002WL023693 00688 FINO0001446 1224 07/10/2022 Account closed
7543 MP1705008_120622FTO_197704 1705008002NRG23290520220203899 338775950 12/06/2022 Sunita Sunita 1705008WL0006134 00688 FINO0001446 1224 20/06/2022 A/c Blocked or Frozen
7544 MP1705008_291122FTO_549418 1705008003NRG23291120220697128 628054232 29/11/2022 koshlya koshlya 1705008003WL036649 00602 SBIN0RRMBGB 408 09/12/2022 No Such Account
7545 MP1705008_291122FTO_549418 1705008003NRG23291120220697129 628054232 29/11/2022 koshlya koshlya 1705008003WL036649 00602 SBIN0RRMBGB 408 09/12/2022 No Such Account
7546 MP1705008_291122FTO_549601 1705008003NRG23291120220697130 628052119 29/11/2022 koshlya koshlya 1705008003WL036649 00602 SBIN0RRMBGB 612 09/12/2022 No Such Account
7547 MP1705008_291122FTO_549601 1705008003NRG23291120220697131 628052119 29/11/2022 koshlya koshlya 1705008003WL036649 00602 SBIN0RRMBGB 612 09/12/2022 No Such Account
7548 MP1705008_241122FTO_532019 1705008004NRG23240820220454248 628303656 24/11/2022 akash akash 1705008WL0018133 00415 SBIN0030171 1224 09/12/2022 No Such Account
7549 MP1705008_241122FTO_532019 1705008004NRG23240820220454249 628303656 24/11/2022 akash akash 1705008WL0018133 00415 SBIN0030171 1224 09/12/2022 No Such Account
7550 MP1705008_020422FTO_13419 1705008007NRG22111020210809582 566028512 02/04/2022 ramratn ramratn 1705008WL025128 00415 SBIN0030152 1158 09/05/2022 No Such Account
7551 MP1705008_111222FTO_575553 1705008008NRG23111220220751603 763594657 11/12/2022 Sonu Sonu 1705008008WL040961 00602 SBIN0RRMBGB 1224 17/12/2022 No Such Account
7552 MP1705008_161022APB_FTO_464217 1705008011NRG23161020220566677 659238683 16/10/2022 ramjilal ramjilal 1705008011WL028726 00354 PUNB0256700 1224 19/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7553 MP1705008_241122FTO_532019 1705008013NRG23160820220443424 628303656 24/11/2022 Raju Raju 1705008WL0016789 00602 SBIN0RRMBGB 2448 09/12/2022 Account closed
7554 MP1705008_241122FTO_532019 1705008013NRG23160820220443425 628303656 24/11/2022 Rajkumari Rajkumari 1705008WL0016790 00602 SBIN0RRMBGB 2448 09/12/2022 Account closed
7555 MP1705008_260922FTO_424970 1705008017NRG23230920220504410 415232133 26/09/2022 gopal gopal 1705008017WL023850 00266 SBIN0RRMBGB 1020 07/10/2022 No Such Account
7556 MP1705008_160123FTO_636741 1705008020NRG23150120230907992 892362687 16/01/2023 Neelam Neelam 1705008020WL050353 00415 SBIN0030152 1224 15/02/2023 No Such Account
7557 MP1705008_160123FTO_636741 1705008020NRG23150120230907993 892362687 16/01/2023 Sivani Sivani 1705008020WL050353 00415 SBIN0030152 1224 15/02/2023 No Such Account
7558 MP1705008_011022FTO_436288 1705008022NRG23011020220524882 410851285 01/10/2022 AJAVSINGH AJAVSINGH 1705008022WL025630 00415 SBIN0030152 2448 07/10/2022 No Such Account
7559 MP1705008_191122FTO_521135 1705008023NRG23191120220658090 388304764 19/11/2022 naresh naresh 1705008023WL034296 00354 PUNB0256700 2448 25/11/2022 No Such Account
7560 MP1705008_040123FTO_615033 1705008024NRG23040120230858818 013472757 04/01/2023 geeta geeta 1705008024WL047651 00354 PUNB0256700 1020 16/02/2023 No Such Account
7561 MP1705008_040123FTO_615033 1705008024NRG23040120230858819 013472757 04/01/2023 geeta geeta 1705008024WL047651 00354 PUNB0256700 1020 16/02/2023 No Such Account
7562 MP1705008_011022FTO_436316 1705008026NRG23020920220465627 410851118 01/10/2022 Syambai Syambai 1705008WL0019655 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7563 MP1705008_150822APB_FTO_333360 1705008027NRG23150820220441755 696694937 15/08/2022 pappu pappu 1705008027WL016609 00354 PUNB0256700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7564 MP1705008_150822APB_FTO_333360 1705008027NRG23150820220441834 696694937 15/08/2022 dhanua dhanua 1705008027WL016609 00354 PUNB0256700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7565 MP1705008_150822APB_FTO_333360 1705008027NRG23150820220441835 696694937 15/08/2022 babu babu 1705008027WL016609 00354 PUNB0256700 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7566 MP1705008_060123FTO_619275 1705008030NRG23040120230860110 009655702 06/01/2023 MITTHAN ADIVASI MITTHAN ADIVASI 1705008030WL047754 00415 SBIN0030152 1428 16/02/2023 No Such Account
7567 MP1705008_060123FTO_619275 1705008030NRG23040120230860111 009655702 06/01/2023 BALKISHAN BALKISHAN 1705008030WL047754 00415 SBIN0030152 1428 16/02/2023 No Such Account
7568 MP1705008_060123FTO_619275 1705008030NRG23040120230860112 009655702 06/01/2023 MAMMTA MAMMTA 1705008030WL047754 00415 SBIN0030152 1428 16/02/2023 No Such Account
7569 MP1705008_060123FTO_619275 1705008030NRG23040120230860113 009655702 06/01/2023 SHIVAM SHIVAM 1705008030WL047754 00415 SBIN0030152 1428 16/02/2023 No Such Account
7570 MP1705008_060123FTO_619275 1705008030NRG23040120230860114 009655702 06/01/2023 MITTHAN ADIVASI MITTHAN ADIVASI 1705008030WL047754 00415 SBIN0030152 1224 16/02/2023 No Such Account
7571 MP1705008_060123FTO_619275 1705008030NRG23040120230860115 009655702 06/01/2023 BALKISHAN BALKISHAN 1705008030WL047754 00415 SBIN0030152 1224 16/02/2023 No Such Account
7572 MP1705008_060123FTO_619275 1705008030NRG23040120230860116 009655702 06/01/2023 MAMMTA MAMMTA 1705008030WL047754 00415 SBIN0030152 1224 16/02/2023 No Such Account
7573 MP1705008_060123FTO_619275 1705008030NRG23040120230860117 009655702 06/01/2023 SHIVAM SHIVAM 1705008030WL047754 00415 SBIN0030152 1224 16/02/2023 No Such Account
7574 MP1705008_060123FTO_619275 1705008030NRG23040120230860127 009655702 06/01/2023 SUNITA SUNITA 1705008030WL047754 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7575 MP1705008_060123FTO_619275 1705008030NRG23040120230860128 009655702 06/01/2023 KISHAN KISHAN 1705008030WL047754 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7576 MP1705008_060123FTO_619275 1705008030NRG23040120230860129 009655702 06/01/2023 LALTIYA LALTIYA 1705008030WL047754 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7577 MP1705008_060123FTO_619275 1705008030NRG23040120230860131 009655702 06/01/2023 SUNITA SUNITA 1705008030WL047754 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
7578 MP1705008_060123FTO_619275 1705008030NRG23040120230860132 009655702 06/01/2023 KISHAN KISHAN 1705008030WL047754 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
7579 MP1705008_060123FTO_619275 1705008030NRG23040120230860133 009655702 06/01/2023 LALTIYA LALTIYA 1705008030WL047754 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
7580 MP1705008_030822FTO_303979 1705008031NRG23030820220422063 481730458 03/08/2022 Bharat Bharat 1705008031WL014884 00602 SBIN0RRMBGB 2448 16/08/2022 No Such Account
7581 MP1705008_071122FTO_499436 1705008031NRG23071120220617049 206847629 07/11/2022 Ravendra Ravendra 1705008031WL031743 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
7582 MP1705008_071122FTO_499436 1705008031NRG23071120220617050 206847629 07/11/2022 Ravendra Ravendra 1705008031WL031743 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
7583 MP1705008_201122FTO_522480 1705008031NRG23201120220661662 387677231 20/11/2022 Bharat Bharat 1705008031WL034491 00688 FINO0001446 2448 25/11/2022 A/c Blocked or Frozen
7584 MP1705008_090123FTO_623293 1705008034NRG23090120230881325 007831362 09/01/2023 ROOPSINGH ROOPSINGH 1705008034WL048872 00266 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7585 MP1705008_090123FTO_623293 1705008034NRG23090120230881329 007831362 09/01/2023 SHISHUPAL SHISHUPAL 1705008034WL048872 00266 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7586 MP1705008_220123FTO_647596 1705008034NRG23210120230934798 887318201 22/01/2023 SHISHUPAL SHISHUPAL 1705008034WL051836 00266 SBIN0RRMBGB 816 15/02/2023 No Such Account
7587 MP1705008_100522FTO_113973 1705008035NRG23090520220128388 745052936 10/05/2022 jagna jagna 1705008035WL003909 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7588 MP1705008_100522FTO_113973 1705008035NRG23090520220128389 745052936 10/05/2022 bachhilal bachhilal 1705008035WL003909 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7589 MP1705008_100522FTO_113973 1705008035NRG23090520220128390 745052936 10/05/2022 bachhilal bachhilal 1705008035WL003909 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7590 MP1705008_100522FTO_113973 1705008035NRG23090520220128391 745052936 10/05/2022 bachhilal bachhilal 1705008035WL003909 00602 SBIN0RRMBGB 1224 17/05/2022 No Such Account
7591 MP1705008_120622FTO_197704 1705008036NRG23310520220210700 338775950 12/06/2022 AVASTIBAI LODHI AVASTIBAI LODHI 1705008WL0006369 00354 PUNB0256700 1224 20/06/2022 No Such Account
7592 MP1705008_200123FTO_644495 1705008038NRG23200120230928227 887497335 20/01/2023 Maniram jatav Maniram jatav 1705008038WL051466 00415 SBIN0030152 1224 15/02/2023 No Such Account
7593 MP1705008_200123FTO_644495 1705008038NRG23200120230928228 887497335 20/01/2023 Vinita Jatav Vinita Jatav 1705008038WL051466 00415 SBIN0030152 1224 15/02/2023 No Such Account
7594 MP1705008_200123FTO_644495 1705008038NRG23200120230928239 887497335 20/01/2023 Suresh Sharma Suresh Sharma 1705008038WL051466 00354 PUNB0256700 1224 15/02/2023 No Such Account
7595 MP1705008_200123FTO_644495 1705008038NRG23200120230928240 887497335 20/01/2023 Suresh Sharma Suresh Sharma 1705008038WL051466 00354 PUNB0256700 1224 15/02/2023 No Such Account
7596 MP1705008_311222FTO_609233 1705008038NRG23301220220841038 025353748 31/12/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL046648 00354 PUNB0256700 1224 17/02/2023 No Such Account
7597 MP1705008_311222FTO_609233 1705008038NRG23301220220841039 025353748 31/12/2022 JITENDRA AHIRWAR JITENDRA AHIRWAR 1705008038WL046648 00354 PUNB0256700 1224 17/02/2023 No Such Account
7598 MP1705008_160123APB_FTO_636769 1705008040NRG23150120230908784 892593833 16/01/2023 swarupi swarupi 1705008040WL050388 00354 PUNB0256700 2244 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7599 MP1705008_120622FTO_197704 1705008043NRG23110620220256869 338775950 12/06/2022 rammilan rammilan 1705008WL0007909 00602 SBIN0RRMBGB 1224 20/06/2022 Account closed
7600 MP1705008_120622FTO_197704 1705008043NRG23110620220256870 338775950 12/06/2022 harku lodhi harku lodhi 1705008WL0007909 00415 SBIN0030152 1224 20/06/2022 No Such Account
7601 MP1705008_120622FTO_197704 1705008043NRG23110620220256871 338775950 12/06/2022 nirasha nirasha 1705008WL0007909 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
7602 MP1705008_120123FTO_629857 1705008043NRG23120120230895350 005064605 12/01/2023 Maltthu singh Maltthu singh 1705008043WL049634 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7603 MP1705008_120123FTO_629857 1705008043NRG23120120230895351 005064605 12/01/2023 Maltthu singh Maltthu singh 1705008043WL049634 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7604 MP1705008_120123FTO_629857 1705008043NRG23120120230895358 005064605 12/01/2023 Anand kewat Anand kewat 1705008043WL049634 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7605 MP1705008_290522FTO_162277 1705008043NRG23270520220198557 144204741 29/05/2022 harku lodhi harku lodhi 1705008043WL005936 00415 SBIN0030152 1224 04/06/2022 No Such Account
7606 MP1705008_021222FTO_557610 1705008047NRG23021220220710213 676789122 02/12/2022 Lilavati Lilavati 1705008047WL037729 00354 PUNB0256700 1224 12/12/2022 No Such Account
7607 MP1705008_261122FTO_540243 1705008047NRG23251120220680514 628208749 26/11/2022 Lilavati Lilavati 1705008047WL035641 00354 PUNB0256700 2448 09/12/2022 No Such Account
7608 MP1705008_010722FTO_236477 1705008048NRG23290620220328886 710598285 01/07/2022 deepak deepak 1705008WL0010164 00415 SBIN0030152 1224 07/07/2022 No Such Account
7609 MP1705008_260822FTO_358196 1705008049NRG23260820220457111 392215712 26/08/2022 suneel suneel 1705008049WL018420 00415 SBIN0030333 1224 06/10/2022 A/c Blocked or Frozen
7610 MP1705008_290123FTO_658695 1705008049NRG23290120230965050 886004547 29/01/2023 raysingh raysingh 1705008049WL053476 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
7611 MP1705008_290123FTO_658695 1705008049NRG23290120230965051 886004547 29/01/2023 jamuna jamuna 1705008049WL053476 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
7612 MP1705008_290123FTO_658695 1705008049NRG23290120230965053 886004547 29/01/2023 aneeta aneeta 1705008049WL053476 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
7613 MP1705008_290123FTO_658695 1705008049NRG23290120230965065 886004547 29/01/2023 dinesh dinesh 1705008049WL053476 00415 SBIN0030333 1224 15/02/2023 No Such Account
7614 MP1705008_290722FTO_292738 1705008049NRG23290720220411404 484775915 29/07/2022 vimlesh vimlesh 1705008049WL014060 00703 AIRP0000001 1224 16/08/2022 A/c Blocked or Frozen
7615 MP1705008_040123FTO_615032 1705008049NRG23311220220845872 013454355 04/01/2023 Jalev Jalev 1705008049WL046905 00415 SBIN0030088 1224 16/02/2023 No Such Account
7616 MP1705008_190722APB_FTO_269992 1705008050NRG23190720220389589 111108289 19/07/2022 shivcharan jatav shivcharan jatav 1705008050WL012671 00691 IPOS0000001 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7617 MP1705008_010822APB_FTO_298381 1705008051NRG23010820220418370 483107192 01/08/2022 anita anita 1705008051WL014630 00691 IPOS0000001 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7618 MP1705008_040822APB_FTO_307972 1705008054NRG23030820220422564 624352773 04/08/2022 KALLU KEWAT KALLU KEWAT 1705008054WL014927 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7619 MP1705008_050223APB_FTO_668286 1705008054NRG23040220230985342 007716040 05/02/2023 MANIRAM PAL MANIRAM PAL 1705008054WL054650 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7620 MP1705008_050223APB_FTO_668286 1705008054NRG23040220230985348 007716040 05/02/2023 Ramkumari prajapati Ramkumari prajapati 1705008054WL054650 00415 SBIN0030088 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7621 MP1705008_220922FTO_416168 1705008054NRG23220920220501675 417349458 22/09/2022 Maya rajak Maya rajak 1705008054WL023547 00415 SBIN0030088 1224 07/10/2022 No Such Account
7622 MP1705008_231022FTO_477280 1705008054NRG23231020220583629 828989783 23/10/2022 Vijay jatav Vijay jatav 1705008054WL029730 00415 SBIN0030152 1224 01/11/2022 No Such Account
7623 MP1705008_231022FTO_477280 1705008054NRG23231020220583630 828989783 23/10/2022 Vijay jatav Vijay jatav 1705008054WL029730 00415 SBIN0030088 1224 01/11/2022 Account closed
7624 MP1705008_060822APB_FTO_314258 1705008055NRG23040820220425033 624322999 06/08/2022 brandravan brandravan 1705008055WL015101 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7625 MP1705008_190422FTO_60265 1705008056NRG23190420220041861 563012447 19/04/2022 balban balban 1705008056WL001262 00602 SBIN0RRMBGB 1224 09/05/2022 Account Holder Expired
7626 MP1705008_110422FTO_37444 1705008057NRG23100420220006677 544584071 11/04/2022 MONAM MONAM 1705008057WL000185 00415 SBIN0030152 1224 07/05/2022 Account closed
7627 MP1705008_060123FTO_619217 1705008058NRG23050120230863842 009103307 06/01/2023 Ramvati Ramvati 1705008058WL047960 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7628 MP1705008_251022FTO_479037 1705008058NRG23241020220586711 828789866 25/10/2022 Kusum Bai Kusum Bai 1705008058WL029866 00415 SBIN0030152 1224 01/11/2022 No Such Account
7629 MP1705008_251022FTO_479037 1705008058NRG23241020220586712 828789866 25/10/2022 Kusum Bai Kusum Bai 1705008058WL029866 00415 SBIN0030152 1224 01/11/2022 No Such Account
7630 MP1705008_170123APB_FTO_638981 1705008059NRG23170120230914689 890396562 17/01/2023 roshan lal roshan lal 1705008059WL050686 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7631 MP1705008_251022FTO_479037 1705008061NRG23241020220587383 828789866 25/10/2022 hagovind vishvkarma hagovind vishvkarma 1705008061WL029884 00415 SBIN0030152 1224 01/11/2022 No Such Account
7632 MP1705008_251022FTO_479037 1705008061NRG23241020220587384 828789866 25/10/2022 hagovind vishvkarma hagovind vishvkarma 1705008061WL029884 00415 SBIN0030152 1224 01/11/2022 No Such Account
7633 MP1705008_010822APB_FTO_298381 1705008062NRG23010820220417735 483107192 01/08/2022 dharma adiwasi dharma adiwasi 1705008062WL014565 00688 FINO0001446 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7634 MP1705008_270522APB_FTO_157210 1705008062NRG23270520220196660 116171319 27/05/2022 Dharma Adiwasi Dharma Adiwasi 1705008062WL005859 00688 FINO0001446 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7635 MP1705008_280422FTO_84874 1705008063NRG23280420220080162 562910186 28/04/2022 Santosh Santosh 1705008063WL002456 00602 SBIN0RRMBGB 1224 09/05/2022 Account closed
7636 MP1705008_200922FTO_410734 1705008064NRG23200920220496386 374485544 20/09/2022 priyanka priyanka 1705008064WL023133 00415 SBIN0030088 1224 04/10/2022 Account closed
7637 MP1705008_200922APB_FTO_410796 1705008064NRG23200920220496401 374486786 20/09/2022 DHANIRAM DHANIRAM 1705008064WL023140 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7638 MP1705008_200123FTO_644511 1705008068NRG23190120230925956 887497408 20/01/2023 MALTI MALTI 1705008068WL051336 00602 SBIN0RRMBGB 1020 15/02/2023 Account closed
7639 MP1705008_310123APB_FTO_662754 1705008069NRG23300120230970032 885587460 31/01/2023 devilal devilal 1705008069WL053722 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7640 MP1705008_060123FTO_619217 1705008071NRG23040120230859871 009103307 06/01/2023 Santosh singh yadav Santosh singh yadav 1705008071WL047734 00415 SBIN0030152 1020 16/02/2023 No Such Account
7641 MP1705008_060123FTO_619217 1705008071NRG23040120230859890 009103307 06/01/2023 Pawan adiwasi Pawan adiwasi 1705008071WL047734 00415 SBIN0030152 816 16/02/2023 No Such Account
7642 MP1705008_060123FTO_619217 1705008071NRG23040120230859891 009103307 06/01/2023 phoola bai phoola bai 1705008071WL047734 00415 SBIN0030152 816 16/02/2023 No Such Account
7643 MP1705008_060123FTO_619217 1705008071NRG23040120230859894 009103307 06/01/2023 Babulal Adiwasi Babulal Adiwasi 1705008071WL047734 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
7644 MP1705008_260922FTO_425019 1705008074NRG23220920220501917 414991766 26/09/2022 AJAY KUMAR JATAV AJAY KUMAR JATAV 1705008074WL023577 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7645 MP1705008_220922FTO_416149 1705008075NRG23220920220501240 417353118 22/09/2022 rukman rukman 1705008075WL023531 00602 SBIN0RRMBGB 2448 07/10/2022 No Such Account
7646 MP1705008_120123APB_FTO_629881 1705008076NRG23110120230893457 005042380 12/01/2023 kosiya kosiya 1705008076WL049535 00602 SBIN0RRMBGB 204 15/02/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7647 MP1705008_111222FTO_575515 1705008077NRG23111220220752464 763697609 11/12/2022 Hariram Hariram 1705008077WL041011 00354 PUNB0256700 612 17/12/2022 No Such Account
7648 MP1705008_111222FTO_575515 1705008077NRG23111220220752465 763697609 11/12/2022 Sumer Sumer 1705008077WL041011 00354 PUNB0256700 612 17/12/2022 No Such Account
7649 MP1705008_111222FTO_575515 1705008077NRG23111220220752466 763697609 11/12/2022 Krisna Krisna 1705008077WL041011 00354 PUNB0256700 612 17/12/2022 No Such Account
7650 MP1705008_070422FTO_29411 1705008078NRG22300320221276503 544860048 07/04/2022 KERAN KERAN 1705008078WL049382 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
7651 MP1705008_070422FTO_29411 1705008078NRG22300320221276504 544860048 07/04/2022 RAJO RAJO 1705008078WL049382 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
7652 MP1705008_070422FTO_29411 1705008078NRG22300320221276505 544860048 07/04/2022 JAI KUNWAR JAI KUNWAR 1705008078WL049382 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
7653 MP1705008_070422FTO_29411 1705008078NRG22300320221276506 544860048 07/04/2022 KASHIRAM KASHIRAM 1705008078WL049382 00602 SBIN0RRMBGB 1158 07/05/2022 No Such Account
7654 MP1705008_220622FTO_218705 1705008078NRG23220620220301543 553780543 22/06/2022 SANTOSH SANTOSH 1705008078WL009265 00688 FINO0001446 2448 29/06/2022 A/c Blocked or Frozen
7655 MP1705008_220622FTO_218705 1705008078NRG23220620220301544 553780543 22/06/2022 DEVENDRA DEVENDRA 1705008078WL009265 00688 FINO0001446 2448 29/06/2022 A/c Blocked or Frozen
7656 MP1705008_150722APB_FTO_262010 1705008081NRG23140720220380189 106230407 15/07/2022 Jgbhan Jgbhan 1705008081WL012157 00415 SBIN0030088 1020 25/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7657 MP1705008_201122FTO_522480 1705008082NRG23191120220660433 387677231 20/11/2022 Brajesh pal Brajesh pal 1705008082WL034402 00415 SBIN0030088 816 25/11/2022 No Such Account
7658 MP1705008_120622FTO_197704 1705008086NRG23040620220229723 338775950 12/06/2022 Karan Karan 1705008WL0007038 00415 SBIN0030152 2448 20/06/2022 No Such Account
7659 MP1705008_131222FTO_579154 1705008088NRG23111220220754502 814071728 13/12/2022 JANDEL JANDEL 1705008088WL041169 00266 SBIN0RRMBGB 1224 20/12/2022 No Such Account
7660 MP1705008_131222FTO_579154 1705008088NRG23111220220754503 814071728 13/12/2022 JANDEL JANDEL 1705008088WL041169 00266 SBIN0RRMBGB 1224 20/12/2022 No Such Account
7661 MP1705008_050422FTO_19633 1705008092NRG21240120211169540 564832854 05/04/2022 jahar jahar 1705008092WL058628 00415 SBIN0030152 1140 09/05/2022 No Such Account
7662 MP1705008_050422FTO_19633 1705008092NRG21240120211169568 564832854 05/04/2022 shobhagay shobhagay 1705008092WL058628 00415 SBIN0030152 1140 09/05/2022 No Such Account
7663 MP1705008_050422FTO_19633 1705008092NRG21240120211169569 564832854 05/04/2022 saroj saroj 1705008092WL058628 00415 SBIN0030152 1140 09/05/2022 No Such Account
7664 MP1705008_050422FTO_19633 1705008092NRG21240120211169570 564832854 05/04/2022 anju anju 1705008092WL058628 00415 SBIN0030152 1140 09/05/2022 No Such Account
7665 MP1705008_050422FTO_19633 1705008092NRG21240120211169571 564832854 05/04/2022 arvindra arvindra 1705008092WL058628 00415 SBIN0030152 1140 09/05/2022 No Such Account
7666 MP1705008_050422FTO_19633 1705008092NRG21240120211169588 564832854 05/04/2022 rajpal rajpal 1705008092WL058628 00415 SBIN0030152 1140 09/05/2022 Account closed
7667 MP1705008_050422FTO_19633 1705008092NRG21240120211169589 564832854 05/04/2022 tammna tammna 1705008092WL058628 00415 SBIN0030152 1140 09/05/2022 Account closed
7668 MP1705008_050422FTO_19633 1705008092NRG21240120211169590 564832854 05/04/2022 dayaram dayaram 1705008092WL058628 00415 SBIN0030152 1140 09/05/2022 Account closed
7669 MP1705004_201022FTO_471611 1705004000NRG23201020220576214 786611130 20/10/2022 SAMPAT LODHI SAMPAT LODHI 1705004WL029259 00415 SBIN0030125 1224 27/10/2022 No Such Account
7670 MP1705004_201022FTO_471611 1705004000NRG23201020220576225 786611130 20/10/2022 PRANSINGH JATAV PRANSINGH JATAV 1705004WL029259 00415 SBIN0030125 1224 27/10/2022 No Such Account
7671 MP1705004_201022FTO_471611 1705004000NRG23201020220576226 786611130 20/10/2022 SAROJ JATAV SAROJ JATAV 1705004WL029259 00415 SBIN0030125 1224 27/10/2022 No Such Account
7672 MP1705004_210323FTO_722530 1705004000NRG23210320231111035 730704653 21/03/2023 MANOJ PRAJAPATI MANOJ PRAJAPATI 1705004WL063450 00688 FINO0001001 612 30/03/2023 A/c Blocked or Frozen
7673 MP1705004_230123APB_FTO_649762 1705004000NRG23230120230939521 887272560 23/01/2023 ashish yadav ashish yadav 1705004WL052179 00176 IDIB000K598 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7674 MP1705004_291222FTO_606314 1705004000NRG23291220220832673 030028884 29/12/2022 rani banshkar rani banshkar 1705004WL046238 00688 FINO0001001 1224 17/02/2023 No Such Account
7675 MP1705004_301222FTO_608523 1705004000NRG23301220220838789 026563498 30/12/2022 ramprakash prajapati ramprakash prajapati 1705004WL046530 00688 FINO0001001 2448 17/02/2023 No Such Account
7676 MP1705004_301222FTO_608523 1705004000NRG23301220220838790 026563498 30/12/2022 ramprakash prajapatia ramprakash prajapatia 1705004WL046530 00688 FINO0001001 2448 17/02/2023 No Such Account
7677 MP1705004_310822APB_FTO_368764 1705004000NRG23310820220462738 388414288 31/08/2022 RAMA RAMA 1705004WL019181 00176 IDIB000K598 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7678 MP1705005_110123APB_FTO_628123 1705005006NRG23110120230891926 884899408 11/01/2023 bhbuti bhbuti 1705005006WL049449 00602 SBIN0RRMBGB 1224 14/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7679 MP1705005_121022FTO_456786 1705005007NRG23121020220554857 590004248 12/10/2022 HARI CHARAN HARI CHARAN 1705005007WL027928 00688 FINO0001446 1224 15/10/2022 A/c Blocked or Frozen
7680 MP1705005_100822FTO_325096 1705005009NRG23090820220434338 624271033 10/08/2022 Husen ali Husen ali 1705005009WL015922 00415 SBIN0009525 1224 25/08/2022 Account closed
7681 MP1705005_191222FTO_590623 1705005014NRG23181220220784408 034910954 19/12/2022 harnamsingh harnamsingh 1705005014WL043295 00415 SBIN0030087 1224 27/12/2022 Account closed
7682 MP1705005_261022FTO_480778 1705005014NRG23261020220590639 863645039 26/10/2022 badree badree 1705005014WL030104 00415 SBIN0030087 1224 01/11/2022 No Such Account
7683 MP1705005_280722APB_FTO_289149 1705005021NRG23230720220398274 485761190 28/07/2022 RAMDAYAL RAMDAYAL 1705005021WL013253 00415 SBIN0030087 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7684 MP1705005_040223FTO_667580 1705005022NRG23010220230976942 007714396 04/02/2023 matadeen matadeen 1705005022WL054033 00048 BKID0008881 1020 16/02/2023 Account closed
7685 MP1705005_040223FTO_667580 1705005022NRG23010220230976964 007714396 04/02/2023 uday uday 1705005022WL054033 00048 BKID0008881 1020 16/02/2023 A/c Blocked or Frozen
7686 MP1705005_060522FTO_105442 1705005022NRG23060520220114729 748968510 06/05/2022 HAKKI HAKKI 1705005022WL003525 00602 SBIN0RRMBGB 1224 18/05/2022 No Such Account
7687 MP1705005_110123FTO_627987 1705005022NRG23110120230890610 005812308 11/01/2023 matadeen matadeen 1705005022WL049396 00048 BKID0008881 816 16/02/2023 Account closed
7688 MP1705005_200422FTO_64850 1705005026NRG23200420220044380 561316077 20/04/2022 veerendra veerendra 1705005026WL001363 00688 FINO0001001 1224 09/05/2022 A/c Blocked or Frozen
7689 MP1705005_060522FTO_105442 1705005036NRG23060520220115122 748968510 06/05/2022 MANGALadiwasi MANGALadiwasi 1705005036WL003532 00415 SBIN0030167 1224 18/05/2022 No Such Account
7690 MP1705005_220922APB_FTO_416656 1705005037NRG23220920220502688 374364839 22/09/2022 ballu ballu 1705005037WL023647 00415 SBIN0030167 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7691 MP1705005_060522FTO_105442 1705005040NRG23050520220110339 748968510 06/05/2022 simesh simesh 1705005040WL003393 00688 FINO0001446 1224 17/05/2022 A/c Blocked or Frozen
7692 MP1705005_150123FTO_634484 1705005042NRG23150120230906560 003415767 15/01/2023 deevansingh deevansingh 1705005042WL050270 00415 SBIN0030120 1020 15/02/2023 Account closed
7693 MP1705005_201222APB_FTO_592382 1705005042NRG23181220220785341 035624676 20/12/2022 rajkumar rajkumar 1705005042WL043333 00415 SBIN0030167 1224 29/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7694 MP1705008_050422FTO_19633 1705008092NRG21240120211169591 564832854 05/04/2022 jeevan jeevan 1705008092WL058628 00415 SBIN0030152 1140 09/05/2022 Account closed
7695 MP1705008_050422FTO_19606 1705008092NRG22130220221128937 564832849 05/04/2022 jahar jahar 1705008092WL041861 00415 SBIN0030152 1158 09/05/2022 No Such Account
7696 MP1705008_050422FTO_19606 1705008092NRG22130220221128953 564832849 05/04/2022 shobhagay shobhagay 1705008092WL041861 00415 SBIN0030152 1158 09/05/2022 No Such Account
7697 MP1705008_050422FTO_19606 1705008092NRG22130220221128954 564832849 05/04/2022 saroj saroj 1705008092WL041861 00415 SBIN0030152 1158 09/05/2022 No Such Account
7698 MP1705008_050422FTO_19606 1705008092NRG22130220221128955 564832849 05/04/2022 anju anju 1705008092WL041861 00415 SBIN0030152 1158 09/05/2022 No Such Account
7699 MP1705008_050422FTO_19606 1705008092NRG22130220221128956 564832849 05/04/2022 arvindra arvindra 1705008092WL041861 00415 SBIN0030152 1158 09/05/2022 No Such Account
7700 MP1705008_050422FTO_19606 1705008092NRG22130220221128973 564832849 05/04/2022 rajpal rajpal 1705008092WL041861 00415 SBIN0030152 1158 09/05/2022 Account closed
7701 MP1705008_050422FTO_19606 1705008092NRG22130220221128974 564832849 05/04/2022 tammna tammna 1705008092WL041861 00415 SBIN0030152 1158 09/05/2022 Account closed
7702 MP1705008_050422FTO_19606 1705008092NRG22130220221128975 564832849 05/04/2022 dayaram dayaram 1705008092WL041861 00415 SBIN0030152 1158 09/05/2022 Account closed
7703 MP1705008_050422FTO_19606 1705008092NRG22130220221128976 564832849 05/04/2022 jeevan jeevan 1705008092WL041861 00415 SBIN0030152 1158 09/05/2022 Account closed
7704 MP1705008_170722FTO_265286 1705008092NRG23150720220381977 105813841 17/07/2022 raoraja raoraja 1705008092WL012254 00415 SBIN0030152 1224 30/07/2022 No Such Account
7705 MP1705008_131122FTO_508924 1705008094NRG23131120220636299 248016735 13/11/2022 RANI RANI 1705008094WL032879 00602 SBIN0RRMBGB 1224 17/11/2022 No Such Account
7706 MP1705008_200722FTO_273325 1705008094NRG23190720220391130 120684357 20/07/2022 shankarlal shankarlal 1705008094WL012801 00266 SBIN0RRMBGB 1224 26/07/2022 Account closed
7707 MP1705008_060822APB_FTO_314258 1705008096NRG23050820220426080 624322999 06/08/2022 KALYAN KALYAN 1705008096WL015200 00688 FINO0001446 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7708 MP1705008_020422APB_FTO_13357 1705008097NRG22310320221286158 566341880 02/04/2022 dhaniram dhaniram 1705008097WL049893 00354 PUNB0256700 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7709 MP1705008_120622FTO_197704 1705008099NRG23030620220223422 338775950 12/06/2022 naranju naranju 1705008WL0006813 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
7710 MP1705008_120622FTO_197704 1705008099NRG23030620220223423 338775950 12/06/2022 anita anita 1705008WL0006813 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
7711 MP1705008_120622FTO_197704 1705008099NRG23030620220223424 338775950 12/06/2022 Jagbhan Jagbhan 1705008WL0006813 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
7712 MP1705008_131222FTO_579119 1705008101NRG23121220220756710 814071742 13/12/2022 pramod pramod 1705008101WL041350 00415 SBIN0030088 2448 20/12/2022 Account closed
7713 MP1705008_131222FTO_579119 1705008101NRG23121220220756711 814071742 13/12/2022 pramod pramod 1705008101WL041350 00415 SBIN0030088 2448 20/12/2022 Account closed
7714 MP1705008_200123FTO_644511 1705008101NRG23190120230922677 887497408 20/01/2023 Kiran Aadivasi Kiran Aadivasi 1705008101WL051144 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
7715 MP1705008_301222FTO_608252 1705008033NRG23251220220815475 026780937 30/12/2022 Roopesh pal Roopesh pal 1705008033WL045236 00415 SBIN0030152 2448 17/02/2023 Account closed
7716 MP1705008_271122APB_FTO_543419 1705008096NRG23271120220690383 628100632 27/11/2022 Dyaram Dyaram 1705008096WL036202 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7717 MP1705008_241122FTO_532019 1705008099NRG23151120220645141 628303656 24/11/2022 Veerbhan singh Veerbhan singh 1705008WL0033445 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
7718 MP1705008_011022FTO_436316 1705008099NRG23230920220504003 410851118 01/10/2022 Jagbhan Jagbhan 1705008WL0023792 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7719 MP1705008_011022FTO_436316 1705008099NRG23230920220504005 410851118 01/10/2022 Diman Diman 1705008WL0023792 00415 SBIN0030152 2244 07/10/2022 Account closed
7720 MP1705008_011022FTO_436316 1705008099NRG23230920220504006 410851118 01/10/2022 Diman Diman 1705008WL0023792 00415 SBIN0030152 2244 07/10/2022 Account closed
7721 MP1705008_011022FTO_436316 1705008099NRG23230920220504007 410851118 01/10/2022 Diman Diman 1705008WL0023792 00415 SBIN0030152 2244 07/10/2022 Account closed
7722 MP1705008_241122FTO_532019 1705008099NRG23230920220504008 628303656 24/11/2022 bhagat bhagat 1705008WL0023792 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
7723 MP1705008_241122FTO_532019 1705008099NRG23230920220504009 628303656 24/11/2022 mahtap mahtap 1705008WL0023792 00602 SBIN0RRMBGB 2448 09/12/2022 No Such Account
7724 MP1705008_291122FTO_549418 1705008101NRG23281120220691669 628054232 29/11/2022 pramod pramod 1705008101WL036316 00415 SBIN0030088 2448 09/12/2022 Account closed
7725 MP1705005_020922FTO_373618 1705005047NRG23010920220464485 387835185 02/09/2022 avhisek avhisek 1705005047WL019458 00415 SBIN0030087 2448 06/10/2022 A/c Blocked or Frozen
7726 MP1705005_080722APB_FTO_249897 1705005054NRG23080720220362730 806977435 08/07/2022 HARISINGH HARISINGH 1705005054WL011398 00415 SBIN0003216 2448 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7727 MP1705005_111122FTO_505798 1705005056NRG23111120220629536 248771491 11/11/2022 abdesh namdev abdesh namdev 1705005056WL032486 00688 FINO0001001 1224 17/11/2022 A/c Blocked or Frozen
7728 MP1705005_110123FTO_627987 1705005059NRG23110120230891176 005812308 11/01/2023 laalu laalu 1705005059WL049422 00415 SBIN0030167 1224 16/02/2023 Account closed
7729 MP1705005_110123FTO_627987 1705005059NRG23110120230891193 005812308 11/01/2023 pist pist 1705005059WL049424 00415 SBIN0030187 1224 16/02/2023 No Such Account
7730 MP1705005_110123FTO_627987 1705005059NRG23110120230891194 005812308 11/01/2023 jad jad 1705005059WL049424 00415 SBIN0030187 1224 16/02/2023 No Such Account
7731 MP1705005_110123FTO_627987 1705005059NRG23110120230891197 005812308 11/01/2023 buddd buddd 1705005059WL049424 00415 SBIN0030187 1224 16/02/2023 No Such Account
7732 MP1705005_110123FTO_627987 1705005059NRG23110120230891201 005812308 11/01/2023 haa haa 1705005059WL049424 00415 SBIN0030187 1224 16/02/2023 No Such Account
7733 MP1705005_110123FTO_627987 1705005059NRG23110120230891202 005812308 11/01/2023 ppp ppp 1705005059WL049424 00415 SBIN0030187 1224 16/02/2023 No Such Account
7734 MP1705005_110123FTO_627987 1705005059NRG23110120230891203 005812308 11/01/2023 mmm mmm 1705005059WL049424 00415 SBIN0030187 1224 16/02/2023 No Such Account
7735 MP1705005_291122FTO_549362 1705005059NRG23281120220694928 628064955 29/11/2022 Imarti Imarti 1705005059WL036478 00415 SBIN0030167 1224 09/12/2022 No Such Account
7736 MP1705006_230722APB_FTO_280713 1705006000NRG23160720220385028 158180305 23/07/2022 khalak singh khalak singh 1705006WL012404 00415 SBIN0030120 204 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7737 MP1705006_200922FTO_411566 1705006004NRG23190920220494609 374450841 20/09/2022 NANI NANI 1705006004WL022938 00415 SBIN0030120 1224 04/10/2022 No Such Account
7738 MP1705006_200922FTO_411566 1705006004NRG23190920220494614 374450841 20/09/2022 CHANDRESH KUSHWAH CHANDRESH KUSHWAH 1705006004WL022938 00415 SBIN0030120 1224 04/10/2022 No Such Account
7739 MP1705006_250922FTO_422680 1705006004NRG23230920220505576 415868693 25/09/2022 NANI NANI 1705006004WL023894 00415 SBIN0030120 1224 07/10/2022 No Such Account
7740 MP1705006_250922FTO_422680 1705006004NRG23230920220505581 415868693 25/09/2022 CHANDRESH KUSHWAH CHANDRESH KUSHWAH 1705006004WL023894 00415 SBIN0030120 1224 07/10/2022 No Such Account
7741 MP1705006_250922FTO_422680 1705006004NRG23240920220506746 415868693 25/09/2022 millu bheel millu bheel 1705006004WL024026 00415 SBIN0030120 1224 07/10/2022 No Such Account
7742 MP1705006_250922FTO_422680 1705006004NRG23240920220506778 415868693 25/09/2022 shankar shankar 1705006004WL024026 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7743 MP1705006_111122FTO_506726 1705006006NRG23111120220632098 248780516 11/11/2022 BhabnaBai BhabnaBai 1705006006WL032631 00415 SBIN0030120 1224 17/11/2022 Account closed
7744 MP1705006_111122FTO_506726 1705006006NRG23111120220632099 248780516 11/11/2022 BhabnaBai BhabnaBai 1705006006WL032631 00415 SBIN0030120 1224 17/11/2022 Account closed
7745 MP1705006_290922APB_FTO_432998 1705006006NRG23290920220517704 411938647 29/09/2022 DEVENDERA DEVENDERA 1705006006WL025051 00415 SBIN0030120 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7746 MP1705006_200922FTO_411566 1705006009NRG23200920220496996 374450841 20/09/2022 Ramkrishna Ramkrishna 1705006009WL023186 00415 SBIN0030120 1224 04/10/2022 No Such Account
7747 MP1705006_090522APB_FTO_112233 1705006010NRG23090520220129027 748196201 09/05/2022 PARMAL PARMAL 1705006010WL003926 00415 SBIN0030120 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7748 MP1705006_300822FTO_367328 1705006016NRG23300820220461173 388791303 30/08/2022 laxmi bai jatav laxmi bai jatav 1705006016WL018977 00602 SBIN0RRMBGB 1224 06/10/2022 No Such Account
7749 MP1705006_051122APB_FTO_496844 1705006017NRG23051120220613822 186714636 05/11/2022 karn singh karn singh 1705006017WL031561 00415 SBIN0030120 1428 16/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7750 MP1705006_060922APB_FTO_381175 1705006017NRG23060920220469847 378406140 06/09/2022 jugra jugra 1705006017WL020337 00415 SBIN0030120 408 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7751 MP1705006_091022APB_FTO_450828 1705006017NRG23091020220546263 563899566 09/10/2022 nattha nattha 1705006017WL027298 00415 SBIN0030167 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7752 MP1705006_131122FTO_509386 1705006017NRG23121120220635339 248010499 13/11/2022 suresh suresh 1705006017WL032778 00602 SBIN0RRMBGB 1428 17/11/2022 Account closed
7753 MP1705006_131122FTO_509386 1705006017NRG23121120220635351 248010499 13/11/2022 RAHISH KHAN RAHISH KHAN 1705006017WL032779 00415 SBIN0030167 1428 17/11/2022 No Such Account
7754 MP1705006_131122FTO_509386 1705006017NRG23121120220635359 248010499 13/11/2022 PAHLWAN PAHLWAN 1705006017WL032779 00415 SBIN0030120 1428 17/11/2022 No Such Account
7755 MP1705006_131122FTO_509386 1705006017NRG23121120220635364 248010499 13/11/2022 VEERENDRA ADIWASI VEERENDRA ADIWASI 1705006017WL032779 00602 SBIN0RRMBGB 1428 17/11/2022 No Such Account
7756 MP1705006_210922FTO_414883 1705006017NRG23210920220499089 374411434 21/09/2022 suresh suresh 1705006017WL023378 00602 SBIN0RRMBGB 1224 04/10/2022 Account closed
7757 MP1705006_220422FTO_70810 1705006017NRG23220420220053974 559776299 22/04/2022 deepak deepak 1705006017WL001707 00078 CNRB0005977 1224 09/05/2022 Account closed
7758 MP1705006_250722FTO_284576 1705006017NRG23250720220401874 484795381 25/07/2022 Mathura Mathura 1705006017WL013551 00415 SBIN0030120 1224 16/08/2022 Account closed
7759 MP1705006_240123APB_FTO_651897 1705006020NRG23240120230943445 887259479 24/01/2023 nanne nanne 1705006020WL052439 00415 SBIN0030120 1020 15/02/2023 Account closed
7760 MP1705006_010922FTO_371549 1705006022NRG23010920220464671 387968516 01/09/2022 Mukesh Mukesh 1705006022WL019493 00415 SBIN0030120 204 06/10/2022 No Such Account
7761 MP1705006_050123FTO_618557 1705006022NRG23050120230867807 010224668 05/01/2023 SEETARAM SEETARAM 1705006022WL048145 00415 SBIN0030120 1224 16/02/2023 No Such Account
7762 MP1705006_050123FTO_618557 1705006022NRG23050120230867809 010224668 05/01/2023 BATI BAI BATI BAI 1705006022WL048145 00602 SBIN0RRMBGB 1224 16/02/2023 Account closed
7763 MP1705006_240123APB_FTO_651897 1705006022NRG23240120230943483 887259479 24/01/2023 SIKANDAR SIKANDAR 1705006022WL052440 00415 SBIN0030167 1020 15/02/2023 Account closed
7764 MP1705006_080123APB_FTO_622158 1705006023NRG23050120230865505 008023412 08/01/2023 RAKESH RAKESH 1705006023WL048026 00415 SBIN0030167 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7765 MP1705006_140722APB_FTO_260584 1705006023NRG23140720220377055 024793674 14/07/2022 DEVENDRA DEVENDRA 1705006023WL012059 00415 SBIN0030167 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7766 MP1705006_211222APB_FTO_595326 1705006023NRG23211220220796273 034775480 21/12/2022 ramkali ramkali 1705006023WL044000 00602 SBIN0RRMBGB 816 29/12/2022 Aadhaar Number not Mapped to Account Number
7767 MP1705006_060922APB_FTO_381175 1705006024NRG23060920220469874 378406140 06/09/2022 TURSI TURSI 1705006024WL020343 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7768 MP1705006_020422APB_FTO_14370 1705006026NRG22010420221293199 566195291 02/04/2022 kanhaiya kanhaiya 1705006026WL050215 00415 SBIN0030120 1158 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7769 MP1705006_140722APB_FTO_260584 1705006034NRG23130720220376093 024793674 14/07/2022 rachna rachna 1705006034WL012008 00415 SBIN0030120 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7770 MP1705006_140722APB_FTO_260584 1705006034NRG23130720220376107 024793674 14/07/2022 nandkumar kushwah nandkumar kushwah 1705006034WL012010 00354 PUNB0210400 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7771 MP1705006_140722APB_FTO_260584 1705006034NRG23130720220376121 024793674 14/07/2022 bhaiyalal bhaiyalal 1705006034WL012012 00415 SBIN0030120 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7772 MP1705006_021022FTO_439077 1705006039NRG23021020220527945 410077069 02/10/2022 RAVENDRA LODHI RAVENDRA LODHI 1705006039WL025893 00354 PUNB0210400 1224 07/10/2022 No Such Account
7773 MP1705006_021022FTO_439077 1705006039NRG23021020220527946 410077069 02/10/2022 RAVENDRA LODHI RAVENDRA LODHI 1705006039WL025893 00354 PUNB0210400 1224 07/10/2022 No Such Account
7774 MP1705006_090123FTO_624362 1705006040NRG23090120230884138 007796198 09/01/2023 Pradeep Pradeep 1705006040WL049050 00688 FINO0001446 1224 16/02/2023 No Such Account
7775 MP1705006_090123FTO_624362 1705006040NRG23090120230884139 007796198 09/01/2023 Pradeep Pradeep 1705006040WL049050 00688 FINO0001446 1224 16/02/2023 No Such Account
7776 MP1705006_311222APB_FTO_609874 1705006043NRG23301220220843116 025340452 31/12/2022 Uma Bai Uma Bai 1705006043WL046741 00688 FINO0001001 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
7777 MP1705006_230722APB_FTO_280713 1705006049NRG23230720220398132 158180305 23/07/2022 URMILA ADIWASI URMILA ADIWASI 1705006049WL013240 00354 PUNB0206900 1224 30/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7778 MP1705006_250922FTO_422680 1705006050NRG23230920220503201 415868693 25/09/2022 dayaram dayaram 1705006050WL023703 00415 SBIN0030171 1224 07/10/2022 Account closed
7779 MP1705006_030922APB_FTO_375623 1705006059NRG23030920220466406 387369551 03/09/2022 takhatsingh takhatsingh 1705006059WL019799 00415 SBIN0030120 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7780 MP1705006_140722APB_FTO_260584 1705006059NRG23090720220365196 024793674 14/07/2022 takhatsingh takhatsingh 1705006059WL011502 00415 SBIN0030120 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7781 MP1705006_140722APB_FTO_260584 1705006059NRG23090720220365220 024793674 14/07/2022 veersingh veersingh 1705006059WL011504 00048 BKID0008881 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7782 MP1705006_140722APB_FTO_260584 1705006059NRG23140720220377115 024793674 14/07/2022 takhatsingh takhatsingh 1705006059WL012067 00415 SBIN0030120 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7783 MP1705006_131122FTO_509386 1705006062NRG23121120220634325 248010499 13/11/2022 kisan singh pal kisan singh pal 1705006062WL032721 00415 SBIN0003216 1224 17/11/2022 No Such Account
7784 MP1705006_011022FTO_437389 1705006063NRG23011020220525352 410616594 01/10/2022 SUGARSING ADIWASI SUGARSING ADIWASI 1705006063WL025658 00048 BKID0008881 1224 07/10/2022 Account closed
7785 MP1705006_180922FTO_403073 1705006066NRG23180920220491195 374642679 18/09/2022 sarju sarju 1705006066WL022673 00415 SBIN0030120 1224 04/10/2022 No Such Account
7786 MP1705007_300422APB_FTO_90083 1705007006NRG23300420220092098 680233085 30/04/2022 Sanjiv Sanjiv 1705007006WL002827 00089 CBIN0282774 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7787 MP1705007_060722APB_FTO_246111 1705007008NRG23060720220356214 789110308 06/07/2022 MULAYAM Singh lodhi MULAYAM Singh lodhi 1705007008WL011141 00415 SBIN0030088 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7788 MP1705007_120123FTO_630355 1705007024NRG23110120230892884 885153629 12/01/2023 Harikishan Gurjar Harikishan Gurjar 1705007024WL049482 00089 CBIN0281940 2448 14/02/2023 Account closed
7789 MP1705007_070323APB_FTO_692056 1705007032NRG23050320231058032 691561198 07/03/2023 RAVI SHANKAR LODHI RAVI SHANKAR LODHI 1705007032WL060143 00688 FINO0001001 1224 25/03/2023 Account closed
7790 MP1705007_231022APB_FTO_476906 1705007034NRG23231020220582807 829027896 23/10/2022 SAROJ SAROJ 1705007034WL029688 00602 SBIN0RRMBGB 2448 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7791 MP1705007_220622FTO_218816 1705007045NRG23210620220298356 553833993 22/06/2022 devlal devlal 1705007045WL009166 00415 SBIN0030088 2448 29/06/2022 No Such Account
7792 MP1705007_220622FTO_218816 1705007045NRG23210620220298357 553833993 22/06/2022 kishori kishori 1705007045WL009166 00415 SBIN0030088 2448 29/06/2022 No Such Account
7793 MP1705007_121222APB_FTO_577441 1705007059NRG23121220220754980 814243578 12/12/2022 Ram kumar jha Ram kumar jha 1705007059WL041227 00602 SBIN0RRMBGB 2448 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7794 MP1705007_121222APB_FTO_577441 1705007059NRG23121220220754982 814243578 12/12/2022 PRATAP PRATAP 1705007059WL041227 00602 SBIN0RRMBGB 1224 20/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7795 MP1705007_091222FTO_572652 1705007064NRG23081220220738832 764612517 09/12/2022 SOHAN SINGH PAL SOHAN SINGH PAL 1705007064WL040100 00415 SBIN0030088 1224 17/12/2022 No Such Account
7796 MP1705007_220622FTO_218816 1705007065NRG23210620220300744 553833993 22/06/2022 deepak lodhi deepak lodhi 1705007065WL009234 00415 SBIN0030088 1224 29/06/2022 Account closed
7797 MP1705007_210822APB_FTO_346122 1705007068NRG23210820220450797 693252253 21/08/2022 RAMNATH RAMNATH 1705007068WL017708 00415 SBIN0030088 1020 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7798 MP1705008_160123APB_FTO_636839 1705008001NRG23140120230906169 893305261 16/01/2023 Anil yadav Anil yadav 1705008001WL050232 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar Number not Mapped to Account Number
7799 MP1705007_060722APB_FTO_246111 1705007051NRG23060720220356641 789110308 06/07/2022 NEERAJ NEERAJ 1705007051WL011160 00089 CBIN0281940 1224 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7800 MP1705007_180922APB_FTO_403294 1705007043NRG23180920220490453 374344046 18/09/2022 Dinesh Dinesh 1705007043WL022594 00415 SBIN0030088 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7801 MP1705007_020822FTO_300304 1705007038NRG23020820220420177 481949876 02/08/2022 BARO LODHI BARO LODHI 1705007038WL014749 00266 SBIN0RRMBGB 1224 16/08/2022 No Such Account
7802 MP1705007_010822APB_FTO_297789 1705007034NRG23310720220415621 483000154 01/08/2022 SAROJ SAROJ 1705007034WL014443 00602 SBIN0RRMBGB 2448 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7803 MP1705007_180522APB_FTO_132635 1705007034NRG23170520220158715 885822075 18/05/2022 BHAGVAT SINGH LODHI BHAGVAT SINGH LODHI 1705007034WL004725 00691 IPOS0000001 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7804 MP1705007_040323APB_FTO_688238 1705007032NRG23040320231055665 690216255 04/03/2023 RAVI SHANKAR LODHI RAVI SHANKAR LODHI 1705007032WL059957 00688 FINO0001001 816 25/03/2023 Account closed
7805 MP1705007_140722FTO_259638 1705007031NRG23130720220373422 106704216 14/07/2022 harvan prajapati harvan prajapati 1705007031WL011895 00602 SBIN0RRMBGB 2448 25/07/2022 No Such Account
7806 MP1705007_110522FTO_118878 1705007030NRG23100520220134256 756651568 11/05/2022 Ravi Ravi 1705007030WL004050 00415 SBIN0030333 1224 18/05/2022 No Such Account
7807 MP1705007_081222FTO_570738 1705007022NRG23081220220737516 706397195 08/12/2022 MULAYAM MULAYAM 1705007022WL039989 00089 CBIN0282774 2448 14/12/2022 Account closed
7808 MP1705007_200522FTO_139660 1705007020NRG23190520220167025 882977063 20/05/2022 BUDDHU BUDDHU 1705007020WL004980 00089 CBIN0282774 1224 25/05/2022 Account closed
7809 MP1705007_130123FTO_632229 1705007013NRG23130120230898880 885153342 13/01/2023 saroj saroj 1705007013WL049876 00415 SBIN0030088 1224 15/02/2023 Account closed
7810 MP1705008_131122FTO_508878 1705008003NRG23131120220637475 248142771 13/11/2022 koshlya koshlya 1705008003WL032999 00602 SBIN0RRMBGB 1428 17/11/2022 No Such Account
7811 MP1705008_131122FTO_508878 1705008003NRG23131120220637476 248142771 13/11/2022 koshlya koshlya 1705008003WL032999 00602 SBIN0RRMBGB 1428 17/11/2022 No Such Account
7812 MP1705008_080622APB_FTO_189304 1705008004NRG23060620220237806 310245381 08/06/2022 bhagirath bhagirath 1705008004WL007272 00602 SBIN0RRMBGB 1224 14/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7813 MP1705007_180922APB_FTO_403294 1705007012NRG23170920220490283 374344046 18/09/2022 Ramkishan Ramkishan 1705007012WL022549 00089 CBIN0282774 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7814 MP1705008_090722APB_FTO_251181 1705008007NRG23090720220365363 806581245 09/07/2022 naval singh naval singh 1705008007WL011513 00415 SBIN0030152 1224 13/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7815 MP1705008_071122FTO_499396 1705008008NRG23071120220617101 206573856 07/11/2022 Sonu Sonu 1705008008WL031744 00602 SBIN0RRMBGB 1224 15/11/2022 No Such Account
7816 MP1705007_260622APB_FTO_225739 1705007000NRG23260620220320612 593346550 26/06/2022 VINOD VINOD 1705007WL009820 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar Number not Mapped to Account Number
7817 MP1705006_250922FTO_422680 1705006066NRG23240920220505794 415868693 25/09/2022 sarju sarju 1705006066WL023916 00415 SBIN0030120 1224 07/10/2022 No Such Account
7818 MP1705006_240123APB_FTO_651897 1705006066NRG23230120230941853 887259479 24/01/2023 SANGRAM SINGH YADAv SANGRAM SINGH YADAv 1705006066WL052295 00415 SBIN0030120 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7819 MP1705008_071022FTO_447128 1705008014NRG23031020220531393 564318493 07/10/2022 Chotelal Chotelal 1705008014WL026124 00415 SBIN0030171 1224 13/10/2022 No Such Account
7820 MP1705006_021022FTO_439077 1705006066NRG23021020220528298 410077069 02/10/2022 sarju sarju 1705006066WL025923 00415 SBIN0030120 816 07/10/2022 No Such Account
7821 MP1705006_240323FTO_726591 1705006062NRG23230320231117746 873951385 24/03/2023 rajendra rajendra 1705006062WL063799 00354 PUNB0206900 1224 04/04/2023 No Such Account
7822 MP1705008_120922FTO_391277 1705008014NRG23120920220480145 375083774 12/09/2022 Chotelal Chotelal 1705008014WL021592 00415 SBIN0030171 1224 04/10/2022 No Such Account
7823 MP1705008_120922FTO_391277 1705008014NRG23120920220480155 375083774 12/09/2022 Dusyant Dusyant 1705008014WL021595 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7824 MP1705006_240323FTO_726591 1705006062NRG23230320231117683 873951385 24/03/2023 Lokendra Dangi Lokendra Dangi 1705006062WL063798 00354 PUNB0206900 1020 04/04/2023 Account closed
7825 MP1705006_240323FTO_726591 1705006062NRG23230320231117668 873951385 24/03/2023 kisan singh pal kisan singh pal 1705006062WL063798 00415 SBIN0003216 1224 04/04/2023 No Such Account
7826 MP1705006_111222FTO_575827 1705006060NRG23101220220748861 763532799 11/12/2022 kalyan singh lodhi kalyan singh lodhi 1705006060WL040804 00354 PUNB0206900 1224 17/12/2022 No Such Account
7827 MP1705006_151222APB_FTO_584081 1705006053NRG23151220220767884 833907064 15/12/2022 INDRASEN DHAKAD INDRASEN DHAKAD 1705006053WL042167 00415 SBIN0030171 1224 21/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7828 MP1705006_091022APB_FTO_450828 1705006053NRG23091020220545213 563899566 09/10/2022 rajpal rajpal 1705006053WL027191 00078 CNRB0005977 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7829 MP1705006_250922FTO_422680 1705006050NRG23250920220507217 415868693 25/09/2022 dayaram dayaram 1705006050WL024070 00415 SBIN0030171 1224 07/10/2022 Account closed
7830 MP1705006_131122FTO_509386 1705006046NRG23131120220638594 248010499 13/11/2022 indrabhan indrabhan 1705006046WL033046 00415 SBIN0030120 1224 17/11/2022 No Such Account
7831 MP1705006_131122FTO_509386 1705006046NRG23131120220638593 248010499 13/11/2022 indrabhan indrabhan 1705006046WL033046 00415 SBIN0030120 1224 17/11/2022 No Such Account
7832 MP1705006_131122FTO_509386 1705006046NRG23131120220638582 248010499 13/11/2022 SHIMBHU SHIMBHU 1705006046WL033046 00415 SBIN0030120 1224 17/11/2022 Account closed
7833 MP1705006_131122FTO_509386 1705006046NRG23131120220638581 248010499 13/11/2022 SHIMBHU SHIMBHU 1705006046WL033046 00415 SBIN0030120 1224 17/11/2022 Account closed
7834 MP1705006_131122FTO_509386 1705006046NRG23131120220638572 248010499 13/11/2022 DEVENDRA DEVENDRA 1705006046WL033046 00662 BDBL0001373 1224 17/11/2022 No Such Account
7835 MP1705006_131122FTO_509386 1705006046NRG23131120220638571 248010499 13/11/2022 DEVENDRA DEVENDRA 1705006046WL033046 00662 BDBL0001373 1224 17/11/2022 No Such Account
7836 MP1705006_240323APB_FTO_726605 1705006043NRG23230320231117363 873998216 24/03/2023 Gopal Gopal 1705006043WL063786 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7837 MP1705008_191122FTO_521145 1705008020NRG23181120220656574 388274365 19/11/2022 Bhart Bhart 1705008020WL034200 00415 SBIN0030152 1224 25/11/2022 No Such Account
7838 MP1705008_191122FTO_521145 1705008020NRG23181120220656575 388274365 19/11/2022 Bharat Bharat 1705008020WL034200 00415 SBIN0030152 1224 25/11/2022 No Such Account
7839 MP1705008_060822FTO_314225 1705008021NRG23060820220427917 624322746 06/08/2022 jagbhan jagbhan 1705008021WL015335 00415 SBIN0030152 1224 25/08/2022 Account closed
7840 MP1705008_060822FTO_314225 1705008021NRG23060820220427918 624322746 06/08/2022 suman suman 1705008021WL015335 00415 SBIN0030152 1224 25/08/2022 Account closed
7841 MP1705006_240323APB_FTO_726605 1705006043NRG23230320231117361 873998216 24/03/2023 Gopal Gopal 1705006043WL063786 00688 FINO0001001 1428 05/04/2023 Aadhaar Number not Mapped to Account Number
7842 MP1705006_240323FTO_726591 1705006043NRG23230320231117338 873951385 24/03/2023 pahlvan singh pahlvan singh 1705006043WL063786 00415 SBIN0030171 1428 04/04/2023 No Such Account
7843 MP1705008_120922FTO_391257 1705008022NRG23120920220480220 375083767 12/09/2022 AJAVSINGH AJAVSINGH 1705008022WL021627 00415 SBIN0030152 2448 04/10/2022 No Such Account
7844 MP1705006_240323FTO_726591 1705006043NRG23230320231117337 873951385 24/03/2023 pahlvan singh pahlvan singh 1705006043WL063786 00415 SBIN0030171 1224 04/04/2023 No Such Account
7845 MP1705006_090123FTO_624362 1705006040NRG23090120230884108 007796198 09/01/2023 chhota chhota 1705006040WL049050 00415 SBIN0030120 1224 16/02/2023 No Such Account
7846 MP1705006_041022FTO_442874 1705006039NRG23041020220533097 493568787 04/10/2022 MOHAN SINGH PAL MOHAN SINGH PAL 1705006039WL026266 00415 SBIN0030171 1224 10/10/2022 No Such Account
7847 MP1705006_041022FTO_442874 1705006039NRG23041020220533096 493568787 04/10/2022 MOHAN SINGH PAL MOHAN SINGH PAL 1705006039WL026266 00415 SBIN0030171 1224 10/10/2022 No Such Account
7848 MP1705006_161222APB_FTO_586378 1705006036NRG23161220220774555 877429203 16/12/2022 BABUA BABUA 1705006036WL042598 00415 SBIN0030167 1224 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7849 MP1705006_240123APB_FTO_651897 1705006032NRG23230120230939359 887259479 24/01/2023 Mahesh bai yadav Mahesh bai yadav 1705006032WL052175 00688 FINO0001001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7850 MP1705006_251222APB_FTO_601332 1705006023NRG23241220220813897 032942713 25/12/2022 RAKESH RAKESH 1705006023WL045120 00415 SBIN0030167 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7851 MP1705008_160123FTO_636765 1705008027NRG23160120230910451 892277070 16/01/2023 CHANDRABHAN BAISH CHANDRABHAN BAISH 1705008027WL050465 00354 PUNB0256700 1224 15/02/2023 No Such Account
7852 MP1705008_160123FTO_636765 1705008027NRG23160120230910474 892277070 16/01/2023 KRASHNA JATAV KRASHNA JATAV 1705008027WL050465 00354 PUNB0256700 1224 15/02/2023 No Such Account
7853 MP1705008_160123FTO_636765 1705008027NRG23160120230910475 892277070 16/01/2023 RUKMANI JATAV RUKMANI JATAV 1705008027WL050465 00354 PUNB0256700 1224 15/02/2023 No Such Account
7854 MP1705008_261222FTO_602708 1705008027NRG23261220220819220 032048648 26/12/2022 CHANDRABHAN BAISH CHANDRABHAN BAISH 1705008027WL045556 00354 PUNB0256700 1224 17/02/2023 No Such Account
7855 MP1705008_060123FTO_619284 1705008030NRG23040120230860118 009103393 06/01/2023 MITTHAN ADIVASI MITTHAN ADIVASI 1705008030WL047754 00415 SBIN0030152 1428 16/02/2023 No Such Account
7856 MP1705008_060123FTO_619284 1705008030NRG23040120230860119 009103393 06/01/2023 BALKISHAN BALKISHAN 1705008030WL047754 00415 SBIN0030152 1428 16/02/2023 No Such Account
7857 MP1705008_060123FTO_619284 1705008030NRG23040120230860120 009103393 06/01/2023 MAMMTA MAMMTA 1705008030WL047754 00415 SBIN0030152 1428 16/02/2023 No Such Account
7858 MP1705008_060123FTO_619284 1705008030NRG23040120230860121 009103393 06/01/2023 SHIVAM SHIVAM 1705008030WL047754 00415 SBIN0030152 1428 16/02/2023 No Such Account
7859 MP1705008_060123FTO_619284 1705008030NRG23040120230860123 009103393 06/01/2023 SUNITA SUNITA 1705008030WL047754 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
7860 MP1705008_060123FTO_619284 1705008030NRG23040120230860124 009103393 06/01/2023 KISHAN KISHAN 1705008030WL047754 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
7861 MP1705008_060123FTO_619284 1705008030NRG23040120230860125 009103393 06/01/2023 LALTIYA LALTIYA 1705008030WL047754 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
7862 MP1705008_200822FTO_344984 1705008031NRG23170820220445843 692724402 20/08/2022 Bharat Bharat 1705008031WL017101 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
7863 MP1705006_211222APB_FTO_595326 1705006022NRG23201220220792439 034775480 21/12/2022 SIKANDAR SIKANDAR 1705006022WL043794 00415 SBIN0030167 1224 29/12/2022 Account closed
7864 MP1705008_190922FTO_406633 1705008032NRG23190920220493001 374584277 19/09/2022 komal prasad lodhi komal prasad lodhi 1705008032WL022828 00266 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7865 MP1705006_090123FTO_624362 1705006022NRG23090120230884697 007796198 09/01/2023 BATI BAI BATI BAI 1705006022WL049082 00602 SBIN0RRMBGB 1020 16/02/2023 Account closed
7866 MP1705008_100123FTO_625679 1705008036NRG23090120230882218 007693666 10/01/2023 Seetaram Ahirwar Seetaram Ahirwar 1705008036WL048932 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
7867 MP1705008_100123FTO_625679 1705008036NRG23090120230882219 007693666 10/01/2023 Jayanti jatav Jayanti jatav 1705008036WL048932 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
7868 MP1705008_100123FTO_625679 1705008036NRG23090120230882241 007693666 10/01/2023 Aravindra Prajapati Aravindra Prajapati 1705008036WL048932 00415 SBIN0030152 1020 16/02/2023 No Such Account
7869 MP1705008_100123FTO_625679 1705008036NRG23090120230882242 007693666 10/01/2023 Aravindra Prajapati Aravindra Prajapati 1705008036WL048932 00415 SBIN0030152 1020 16/02/2023 No Such Account
7870 MP1705008_100123FTO_625679 1705008036NRG23090120230882245 007693666 10/01/2023 Rupesh Jatav Rupesh Jatav 1705008036WL048932 00415 SBIN0030152 1020 16/02/2023 No Such Account
7871 MP1705008_100123FTO_625679 1705008036NRG23090120230882246 007693666 10/01/2023 Rupesh Jatav Rupesh Jatav 1705008036WL048932 00415 SBIN0030152 1020 16/02/2023 No Such Account
7872 MP1705006_090123FTO_624362 1705006022NRG23090120230884693 007796198 09/01/2023 SEETARAM SEETARAM 1705006022WL049082 00415 SBIN0030120 1020 16/02/2023 No Such Account
7873 MP1705006_090123APB_FTO_624384 1705006022NRG23080120230876806 007805851 09/01/2023 SIKANDAR SIKANDAR 1705006022WL048584 00415 SBIN0030167 816 16/02/2023 Account closed
7874 MP1705006_140223APB_FTO_675325 1705006020NRG23140220231007643 046878507 14/02/2023 nanne nanne 1705006020WL056541 00415 SBIN0030120 1224 18/02/2023 Account closed
7875 MP1705006_040223FTO_667926 1705006019NRG23010220230980916 007714350 04/02/2023 Neeraj Neeraj 1705006019WL054200 00415 SBIN0030120 1224 16/02/2023 No Such Account
7876 MP1705008_170422FTO_54755 1705008036NRG23160420220030778 540478764 17/04/2022 AVASTIBAI LODHI AVASTIBAI LODHI 1705008036WL000920 00354 PUNB0256700 1224 07/05/2022 No Such Account
7877 MP1705006_040223FTO_667926 1705006019NRG23010220230980914 007714350 04/02/2023 Sitaram Sitaram 1705006019WL054200 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7878 MP1705008_280323FTO_731214 1705008038NRG23280320231128246 873053768 28/03/2023 JAYKUMAR YADAV JAYKUMAR YADAV 1705008038WL064176 00415 SBIN0030152 1224 04/04/2023 No Such Account
7879 MP1705008_280323FTO_731214 1705008038NRG23280320231128247 873053768 28/03/2023 JAYKUMAR YADAV JAYKUMAR YADAV 1705008038WL064176 00415 SBIN0030152 1224 04/04/2023 No Such Account
7880 MP1705008_261122APB_FTO_540383 1705008040NRG23251120220681198 628207206 26/11/2022 swaroopi swaroopi 1705008040WL035674 00354 PUNB0256700 2448 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7881 MP1705008_061222APB_FTO_566168 1705008041NRG23051220220725112 668590927 06/12/2022 MANNULAL MANNULAL 1705008041WL038951 00354 PUNB0256700 2448 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7882 MP1705008_200722APB_FTO_273363 1705008041NRG23170720220386147 120656659 20/07/2022 MANNULAL MANNULAL 1705008041WL012480 00354 PUNB0256700 2448 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7883 MP1705006_040223FTO_667926 1705006019NRG23010220230980888 007714350 04/02/2023 Bhagvati Bhagvati 1705006019WL054200 00415 SBIN0030120 1224 16/02/2023 Account closed
7884 MP1705006_171022FTO_466629 1705006014NRG23171020220571680 763973003 17/10/2022 SHARDA BAI KUSHWAH SHARDA BAI KUSHWAH 1705006014WL029033 00415 SBIN0030120 1224 25/10/2022 No Such Account
7885 MP1705006_111222FTO_575827 1705006010NRG23101220220748785 763532799 11/12/2022 SITARAM SITARAM 1705006010WL040797 00415 SBIN0030120 1428 16/12/2022 No Such Account
7886 MP1705006_111222FTO_575827 1705006010NRG23101220220748729 763532799 11/12/2022 RAJKUMARI RAJKUMARI 1705006010WL040797 00688 FINO0001001 1428 16/12/2022 No Such Account
7887 MP1705006_161022FTO_464869 1705006009NRG23161020220568821 659220206 16/10/2022 Sunita Sunita 1705006009WL028853 00415 SBIN0030120 1428 19/10/2022 No Such Account
7888 MP1705006_080922FTO_385637 1705006009NRG23080920220473244 375386975 08/09/2022 Monika Monika 1705006009WL020778 00415 SBIN0030120 204 04/10/2022 A/c Blocked or Frozen
7889 MP1705008_261222FTO_602708 1705008043NRG23261220220818841 032048648 26/12/2022 LAKHAN LAKHAN 1705008043WL045514 00415 SBIN0030152 1224 17/02/2023 No Such Account
7890 MP1705008_261222FTO_602708 1705008043NRG23261220220818842 032048648 26/12/2022 LAKHAN LAKHAN 1705008043WL045514 00415 SBIN0030152 1224 17/02/2023 No Such Account
7891 MP1705008_261222FTO_602708 1705008043NRG23261220220818843 032048648 26/12/2022 dhaniram dhaniram 1705008043WL045514 00415 SBIN0030152 1224 17/02/2023 No Such Account
7892 MP1705008_261222FTO_602708 1705008043NRG23261220220818853 032048648 26/12/2022 jasrat jasrat 1705008043WL045514 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
7893 MP1705008_261222FTO_602708 1705008043NRG23261220220818854 032048648 26/12/2022 jasrat jasrat 1705008043WL045514 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
7894 MP1705008_261222FTO_602708 1705008043NRG23261220220818886 032048648 26/12/2022 Maltthu singh Maltthu singh 1705008043WL045514 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
7895 MP1705008_261222FTO_602708 1705008043NRG23261220220818887 032048648 26/12/2022 Maltthu singh Maltthu singh 1705008043WL045514 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
7896 MP1705008_261222FTO_602708 1705008043NRG23261220220818894 032048648 26/12/2022 Anand kewat Anand kewat 1705008043WL045514 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
7897 MP1705008_280323FTO_731214 1705008043NRG23280320231128223 873053768 28/03/2023 LALARAM LALARAM 1705008043WL064173 00266 SBIN0RRMBGB 2448 04/04/2023 No Such Account
7898 MP1705006_080922FTO_385637 1705006009NRG23080920220473230 375386975 08/09/2022 Pushpa Pushpa 1705006009WL020778 00415 SBIN0030330 204 04/10/2022 A/c Blocked or Frozen
7899 MP1705006_080922FTO_385637 1705006009NRG23080920220473200 375386975 08/09/2022 Ramkrishna Ramkrishna 1705006009WL020778 00415 SBIN0030120 204 04/10/2022 Account closed
7900 MP1705006_161222APB_FTO_586378 1705006008NRG23161220220775668 877429203 16/12/2022 Deshraj Deshraj 1705006008WL042652 00415 SBIN0030168 1428 23/12/2022 Account closed
7901 MP1705006_230123FTO_650016 1705006007NRG23230120230942654 887259726 23/01/2023 dhanpal yadav dhanpal yadav 1705006007WL052356 00415 SBIN0030120 1020 15/02/2023 A/c Blocked or Frozen
7902 MP1705006_290922APB_FTO_432998 1705006006NRG23290920220518955 411938647 29/09/2022 DEVENDERA DEVENDERA 1705006006WL025167 00415 SBIN0030120 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7903 MP1705006_220422APB_FTO_69387 1705006006NRG23210420220051099 560229092 22/04/2022 chandrabhan chandrabhan 1705006006WL001596 00415 SBIN0030120 1224 10/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7904 MP1705008_261122APB_FTO_540389 1705008047NRG23251120220682559 628208739 26/11/2022 Sanjiv Sanjiv 1705008047WL035745 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7905 MP1705008_261122APB_FTO_540389 1705008047NRG23251120220682632 628208739 26/11/2022 Ramesh Ramesh 1705008047WL035747 00602 SBIN0RRMBGB 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7906 MP1705006_180922FTO_404113 1705006006NRG23180920220492015 374575440 18/09/2022 BhabnaBai BhabnaBai 1705006006WL022731 00415 SBIN0030120 1224 04/10/2022 Account closed
7907 MP1705006_111222FTO_575827 1705006006NRG23101220220748718 763532799 11/12/2022 Devender Devender 1705006006WL040796 00415 SBIN0030120 1224 16/12/2022 Account closed
7908 MP1705006_111222FTO_575827 1705006006NRG23101220220748716 763532799 11/12/2022 Devender Devender 1705006006WL040796 00415 SBIN0030120 1224 16/12/2022 Account closed
7909 MP1705008_010822APB_FTO_298367 1705008051NRG23010820220418411 483073084 01/08/2022 sivraj sivraj 1705008051WL014632 00415 SBIN0030152 2244 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7910 MP1705008_040622APB_FTO_179324 1705008051NRG23020620220221339 260109019 04/06/2022 Rajku Rajku 1705008051WL006732 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7911 MP1705008_080522APB_FTO_110501 1705008051NRG23080520220122684 748995933 08/05/2022 khalk singh khalk singh 1705008051WL003748 00688 FINO0001446 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7912 MP1705006_240323APB_FTO_726605 1705006004NRG23230320231116029 873998216 24/03/2023 KISHAN LAL KISHAN LAL 1705006004WL063714 00602 SBIN0RRMBGB 1224 04/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7913 MP1705008_170422APB_FTO_54771 1705008051NRG23170420220032481 540483413 17/04/2022 khalk singh khalk singh 1705008051WL000979 00415 SBIN0030152 1224 07/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7914 MP1705008_181222APB_FTO_589377 1705008051NRG23181220220782133 876661633 18/12/2022 suratsingh suratsingh 1705008051WL043165 00354 PUNB0256700 2448 23/12/2022 Account closed
7915 MP1705006_200922FTO_411566 1705006004NRG23200920220497121 374450841 20/09/2022 shankar shankar 1705006004WL023187 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7916 MP1705006_200922FTO_411566 1705006004NRG23200920220497089 374450841 20/09/2022 millu bheel millu bheel 1705006004WL023187 00602 SBIN0RRMBGB 1224 04/10/2022 No Such Account
7917 MP1705006_170323APB_FTO_711757 1705006004NRG23170320231097441 729317282 17/03/2023 KISHAN LAL KISHAN LAL 1705006004WL062710 00602 SBIN0RRMBGB 1020 31/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7918 MP1705006_100522APB_FTO_116002 1705006004NRG23100520220130732 744880506 10/05/2022 indarsingh indarsingh 1705006004WL003975 00415 SBIN0030120 1224 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7919 MP1705008_040123FTO_615030 1705008053NRG23010120230848606 013472816 04/01/2023 ramlali ramlali 1705008053WL047081 00415 SBIN0030088 1224 16/02/2023 Account closed
7920 MP1705008_050722APB_FTO_242127 1705008053NRG23040720220346927 772834486 05/07/2022 paven kumar paven kumar 1705008053WL010758 00415 SBIN0030088 2448 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7921 MP1705006_240323APB_FTO_726605 1705006002NRG23230320231117427 873998216 24/03/2023 lasuram lasuram 1705006002WL063789 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7922 MP1705006_240323APB_FTO_726605 1705006002NRG23230320231117426 873998216 24/03/2023 nirmal nirmal 1705006002WL063789 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7923 MP1705006_240323APB_FTO_726605 1705006002NRG23230320231117422 873998216 24/03/2023 Mahesh Mahesh 1705006002WL063789 00688 FINO0001001 1224 05/04/2023 Aadhaar Number not Mapped to Account Number
7924 MP1705008_060822APB_FTO_314252 1705008054NRG23050820220427286 624323274 06/08/2022 Malkhan prajapati Malkhan prajapati 1705008054WL015308 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7925 MP1705008_060822APB_FTO_314252 1705008054NRG23050820220427314 624323274 06/08/2022 kailash kailash 1705008054WL015308 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7926 MP1705008_060822APB_FTO_314252 1705008054NRG23050820220427340 624323274 06/08/2022 Chhattu Chhattu 1705008054WL015308 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7927 MP1705008_060822APB_FTO_314252 1705008054NRG23050820220427348 624323274 06/08/2022 RAMSEVAK ADIWASI RAMSEVAK ADIWASI 1705008054WL015308 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7928 MP1705008_060822APB_FTO_314252 1705008054NRG23050820220427369 624323274 06/08/2022 NIRPAL PRAJAPATI NIRPAL PRAJAPATI 1705008054WL015308 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7929 MP1705008_060822APB_FTO_314252 1705008054NRG23050820220427375 624323274 06/08/2022 Keshav lodhi Keshav lodhi 1705008054WL015308 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7930 MP1705008_060822APB_FTO_314252 1705008054NRG23050820220427406 624323274 06/08/2022 Matadin adiwasi Matadin adiwasi 1705008054WL015308 00602 SBIN0RRMBGB 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7931 MP1705008_060822APB_FTO_314252 1705008054NRG23050820220427423 624323274 06/08/2022 Balkrashan lodhi Balkrashan lodhi 1705008054WL015308 00415 SBIN0030088 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7932 MP1705008_140722APB_FTO_259629 1705008054NRG23140720220376536 024868255 14/07/2022 Malkhan prajapati Malkhan prajapati 1705008054WL012044 00415 SBIN0030088 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7933 MP1705008_140722APB_FTO_259629 1705008054NRG23140720220376550 024868255 14/07/2022 kailash kailash 1705008054WL012044 00415 SBIN0030088 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7934 MP1705008_140722APB_FTO_259629 1705008054NRG23140720220376559 024868255 14/07/2022 NIRPAL PRAJAPATI NIRPAL PRAJAPATI 1705008054WL012044 00415 SBIN0030088 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7935 MP1705008_140722APB_FTO_259629 1705008054NRG23140720220376564 024868255 14/07/2022 Keshav lodhi Keshav lodhi 1705008054WL012044 00415 SBIN0030088 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7936 MP1705008_140722APB_FTO_259629 1705008054NRG23140720220376581 024868255 14/07/2022 DAYAVATI RAJAK DAYAVATI RAJAK 1705008054WL012044 00415 SBIN0030088 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7937 MP1705008_140722APB_FTO_259629 1705008054NRG23140720220376645 024868255 14/07/2022 KALLU KEWAT KALLU KEWAT 1705008054WL012045 00415 SBIN0030088 1224 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7938 MP1705008_071022FTO_447101 1705008056NRG23051020220534245 564318445 07/10/2022 mulayam mulayam 1705008056WL026377 00602 SBIN0RRMBGB 2448 13/10/2022 No Such Account
7939 MP1705005_191222FTO_590623 1705005067NRG23151220220770644 034910954 19/12/2022 tursi adiwasi tursi adiwasi 1705005067WL042370 00415 SBIN0030087 1224 27/12/2022 No Such Account
7940 MP1705005_040223FTO_667580 1705005063NRG23310120230972615 007714396 04/02/2023 kalyan kalyan 1705005063WL053876 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
7941 MP1705005_210522APB_FTO_143352 1705005057NRG23210520220177869 002279164 21/05/2022 KANAHAIYALAL KANAHAIYALAL 1705005057WL005245 00691 IPOS0000001 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7942 MP1705005_200123FTO_644889 1705005056NRG23200120230928206 887450020 20/01/2023 veeru gurjar veeru gurjar 1705005056WL051464 00688 FINO0001446 1224 15/02/2023 No Such Account
7943 MP1705005_191222FTO_590623 1705005056NRG23181220220783815 034910954 19/12/2022 Guddi Guddi 1705005056WL043246 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
7944 MP1705005_191222FTO_590623 1705005056NRG23181220220783814 034910954 19/12/2022 thanu thanu 1705005056WL043246 00688 FINO0001446 1224 27/12/2022 A/c Blocked or Frozen
7945 MP1705005_191222FTO_590623 1705005056NRG23181220220783808 034910954 19/12/2022 veeru gurjar veeru gurjar 1705005056WL043246 00688 FINO0001446 1224 27/12/2022 No Such Account
7946 MP1705005_111122FTO_505798 1705005056NRG23111120220629683 248771491 11/11/2022 Guddi Guddi 1705005056WL032486 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
7947 MP1705005_111122FTO_505798 1705005056NRG23111120220629682 248771491 11/11/2022 thanu thanu 1705005056WL032486 00688 FINO0001446 1224 17/11/2022 A/c Blocked or Frozen
7948 MP1705005_111122FTO_505798 1705005056NRG23111120220629675 248771491 11/11/2022 veeru gurjar veeru gurjar 1705005056WL032486 00688 FINO0001446 1224 17/11/2022 No Such Account
7949 MP1705005_111122FTO_505798 1705005056NRG23111120220629669 248771491 11/11/2022 Golu Yadav So Sahavsingh Golu Yadav So Sahavsingh 1705005056WL032486 00688 FINO0001001 1224 17/11/2022 No Such Account
7950 MP1705008_221222APB_FTO_596978 1705008066NRG23211220220796583 037191157 22/12/2022 Sikkter Sikkter 1705008066WL044047 00415 SBIN0030088 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7951 MP1705005_081122APB_FTO_499992 1705005053NRG23051120220613983 206503294 08/11/2022 RAMLE JATA RAMLE JATA 1705005053WL031573 00048 BKID0008881 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7952 MP1705008_221222APB_FTO_596978 1705008067NRG23221220220801378 037191157 22/12/2022 RAJENDRA LODHI RAJENDRA LODHI 1705008067WL044413 00415 SBIN0030088 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
7953 MP1705008_090422APB_FTO_35468 1705008068NRG23090420220005009 544623902 09/04/2022 Rajo gurjar Rajo gurjar 1705008068WL000129 00415 SBIN0030088 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7954 MP1705005_130422FTO_43876 1705005049NRG23110420220007577 543233967 13/04/2022 ravi ravi 1705005049WL000213 00078 CNRB0005977 1224 07/05/2022 Account closed
7955 MP1705005_130422FTO_43876 1705005049NRG23110420220007573 543233967 13/04/2022 hemant hemant 1705005049WL000213 00078 CNRB0005977 1224 07/05/2022 Account closed
7956 MP1705005_060522FTO_105442 1705005047NRG23060520220113845 748968510 06/05/2022 monu monu 1705005047WL003494 00415 SBIN0030087 1224 18/05/2022 No Such Account
7957 MP1705005_060522FTO_105442 1705005047NRG23060520220113775 748968510 06/05/2022 dharmendra yadav dharmendra yadav 1705005047WL003494 00048 BKID0008881 1224 17/05/2022 A/c Blocked or Frozen
7958 MP1705005_070123APB_FTO_620920 1705005042NRG23040120230860472 009550447 07/01/2023 sirdar sirdar 1705005042WL047781 00415 SBIN0030087 1020 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7959 MP1705005_231122FTO_529160 1705005040NRG23221120220670419 628734726 23/11/2022 Abanti Abanti 1705005040WL035021 00688 FINO0001446 1224 09/12/2022 A/c Blocked or Frozen
7960 MP1705008_200822FTO_344974 1705008071NRG23190820220449352 692691510 20/08/2022 vishal vishal 1705008071WL017494 00354 PUNB0256700 2448 02/09/2022 No Such Account
7961 MP1705008_200822FTO_344974 1705008071NRG23190820220449353 692691510 20/08/2022 vishal vishal 1705008071WL017494 00354 PUNB0256700 2448 02/09/2022 No Such Account
7962 MP1705008_310323FTO_736567 1705008072NRG23300320231134089 106339760 31/03/2023 gyansingh lodhi gyansingh lodhi 1705008072WL064432 00266 SBIN0RRMBGB 1020 02/06/2023 No Such Account
7963 MP1705008_050922APB_FTO_377862 1705008073NRG23020920220465777 377913448 05/09/2022 fulsingh fulsingh 1705008073WL019687 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7964 MP1705005_171022FTO_466666 1705005040NRG23161020220565636 700309408 17/10/2022 suruti bai suruti bai 1705005040WL028672 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
7965 MP1705005_171022FTO_466666 1705005040NRG23161020220565634 700309408 17/10/2022 baddi ba baddi ba 1705005040WL028672 00688 FINO0001446 1224 21/10/2022 A/c Blocked or Frozen
7966 MP1705005_021222FTO_556828 1705005039NRG23011220220705847 676232873 02/12/2022 Narvadi Narvadi 1705005039WL037395 00415 SBIN0030167 1224 13/12/2022 No Such Account
7967 MP1705008_310722FTO_296357 1705008078NRG23310720220415052 488311599 31/07/2022 RAMDYAL ADIWASI RAMDYAL ADIWASI 1705008078WL014367 00415 SBIN0030152 2448 19/08/2022 No Such Account
7968 MP1705008_310722FTO_296357 1705008078NRG23310720220415053 488311599 31/07/2022 KAPOORI ADIWASI KAPOORI ADIWASI 1705008078WL014367 00415 SBIN0030152 2448 19/08/2022 No Such Account
7969 MP1705008_310722FTO_296357 1705008078NRG23310720220415054 488311599 31/07/2022 HIRIYA HIRIYA 1705008078WL014368 00602 SBIN0RRMBGB 2448 19/08/2022 No Such Account
7970 MP1705008_110223APB_FTO_672868 1705008080NRG23070220230988336 007697083 11/02/2023 MOTILAL MOTILAL 1705008080WL054980 00602 SBIN0RRMBGB 2448 16/02/2023 Aadhaar Number not Mapped to Account Number
7971 MP1705008_120922APB_FTO_391296 1705008080NRG23120920220479076 375083593 12/09/2022 Shripat Shripat 1705008080WL021523 00354 PUNB0256700 2448 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7972 MP1705008_221222APB_FTO_596959 1705008080NRG23211220220799601 037111401 22/12/2022 MOTILAL MOTILAL 1705008080WL044307 00602 SBIN0RRMBGB 2448 17/02/2023 Aadhaar Number not Mapped to Account Number
7973 MP1705008_251022APB_FTO_479065 1705008081NRG23231020220585901 828789313 25/10/2022 Jgbhan Jgbhan 1705008081WL029823 00602 SBIN0RRMBGB 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7974 MP1705005_170922APB_FTO_401045 1705005036NRG23170920220488726 374662918 17/09/2022 anantram anantram 1705005036WL022406 00415 SBIN0030167 408 04/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7975 MP1705008_100123APB_FTO_625723 1705008082NRG23090120230885775 007693665 10/01/2023 Manoj Lodhi I Manoj Lodhi I 1705008082WL049142 00415 SBIN0030088 1224 18/02/2023 Aadhaar Number not Mapped to Account Number
7976 MP1705005_191022APB_FTO_469511 1705005036NRG23151020220565439 786449189 19/10/2022 veersingh yadav veersingh yadav 1705005036WL028657 00688 FINO0001446 1224 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
7977 MP1705008_291122FTO_549445 1705008082NRG23281120220692465 628052090 29/11/2022 Brajesh pal Brajesh pal 1705008082WL036353 00415 SBIN0030088 1020 09/12/2022 No Such Account
7978 MP1705008_190323FTO_716164 1705008084NRG23190320231100783 730816948 19/03/2023 kalla kushwah kalla kushwah 1705008084WL062880 00602 SBIN0RRMBGB 2448 29/03/2023 No Such Account
7979 MP1705008_261222APB_FTO_602726 1705008084NRG23251220220816180 032048444 26/12/2022 suresh kewat suresh kewat 1705008084WL045330 00602 SBIN0RRMBGB 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7980 MP1705008_290922FTO_432613 1705008084NRG23280920220517505 410971688 29/09/2022 ramsingh lodhi ramsingh lodhi 1705008084WL025027 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
7981 MP1705008_061222APB_FTO_566168 1705008085NRG23061220220727990 668590927 06/12/2022 harprasad harprasad 1705008085WL039228 00602 SBIN0RRMBGB 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7982 MP1705005_060722APB_FTO_246479 1705005028NRG23060720220357908 772362110 06/07/2022 dilip dilip 1705005028WL011202 00602 SBIN0RRMBGB 1224 11/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7983 MP1705005_171022FTO_466666 1705005026NRG23151020220564882 700309408 17/10/2022 veerendra veerendra 1705005026WL028627 00688 FINO0001001 1224 21/10/2022 A/c Blocked or Frozen
7984 MP1705008_020622FTO_173545 1705008090NRG23010620220216124 02/06/2022 NEERAJ NEERAJ 1705008090WL006567 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
7985 MP1705008_020622FTO_173545 1705008090NRG23010620220216125 02/06/2022 kala kala 1705008090WL006567 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
7986 MP1705005_191022APB_FTO_469511 1705005026NRG23151020220564869 786449189 19/10/2022 naresh naresh 1705005026WL028627 00048 BKID0008881 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7987 MP1705005_130422FTO_43876 1705005023NRG23120420220010662 543233967 13/04/2022 mehtab Dhakad mehtab Dhakad 1705005023WL000338 00048 BKID0008881 1224 07/05/2022 Account closed
7988 MP1705005_280422FTO_85288 1705005022NRG23280420220079977 562918097 28/04/2022 HAKKI HAKKI 1705005022WL002450 00602 SBIN0RRMBGB 1224 09/05/2022 No Such Account
7989 MP1705005_040622APB_FTO_179521 1705005022NRG23040620220228878 260116425 04/06/2022 sudama sudama 1705005022WL007008 00048 BKID0008881 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7990 MP1705005_040622APB_FTO_179521 1705005022NRG23040620220228864 260116425 04/06/2022 hari hari 1705005022WL007008 00089 CBIN0284686 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7991 MP1705005_040622APB_FTO_179521 1705005022NRG23040620220228852 260116425 04/06/2022 mukesh mukesh 1705005022WL007008 00048 BKID0008881 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7992 MP1705005_191022APB_FTO_469511 1705005021NRG23171020220571281 786449189 19/10/2022 ramswarup ramswarup 1705005021WL029006 00048 BKID0008881 1224 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7993 MP1705005_070722FTO_248423 1705005021NRG23070720220361185 788337782 07/07/2022 mahesh mahesh 1705005021WL011327 00688 FINO0001001 1224 12/07/2022 Account closed
7994 MP1705005_080722FTO_249891 1705005009NRG23070720220361617 806977423 08/07/2022 Husen ali Husen ali 1705005009WL011350 00415 SBIN0009525 1224 13/07/2022 Account closed
7995 MP1705005_231122FTO_529160 1705005003NRG23211120220665956 628734726 23/11/2022 ankesh jatav ankesh jatav 1705005003WL034774 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
7996 MP1705005_231122FTO_529160 1705005003NRG23211120220665949 628734726 23/11/2022 gayatri gayatri 1705005003WL034774 00688 FINO0009003 1224 09/12/2022 A/c Blocked or Frozen
7997 MP1705005_130422FTO_43876 1705005000NRG23080420220002601 543233967 13/04/2022 ANGOORI ANGOORI 1705005WL000066 00602 SBIN0RRMBGB 1020 07/05/2022 No Such Account
7998 MP1705004_310123FTO_662953 1705004000NRG23310120230974552 885598074 31/01/2023 MANISHA MANISHA 1705004WL053936 00415 SBIN0030125 1224 15/02/2023 No Such Account
7999 MP1705004_310123FTO_662953 1705004000NRG23310120230974551 885598074 31/01/2023 Balveer kushwah Balveer kushwah 1705004WL053936 00415 SBIN0030125 1224 15/02/2023 No Such Account
8000 MP1705004_310123FTO_662953 1705004000NRG23310120230974539 885598074 31/01/2023 VARSHA GURJAR VARSHA GURJAR 1705004WL053936 00176 IDIB000K598 1224 15/02/2023 A/c Blocked or Frozen
8001 MP1705004_310123FTO_662953 1705004000NRG23310120230974503 885598074 31/01/2023 rani banshkar rani banshkar 1705004WL053936 00688 FINO0001001 1224 15/02/2023 No Such Account
8002 MP1705004_310123FTO_662953 1705004000NRG23310120230974502 885598074 31/01/2023 rani banshkar rani banshkar 1705004WL053936 00688 FINO0001001 1224 15/02/2023 No Such Account
8003 MP1705008_110123FTO_627483 1705008090NRG23110120230891693 005064654 11/01/2023 Rajveer Yadav Rajveer Yadav 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8004 MP1705008_110123FTO_627483 1705008090NRG23110120230891694 005064654 11/01/2023 Rajveer Yadav Rajveer Yadav 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8005 MP1705008_110123FTO_627483 1705008090NRG23110120230891695 005064654 11/01/2023 Sukhbeer yadav Sukhbeer yadav 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8006 MP1705008_110123FTO_627483 1705008090NRG23110120230891696 005064654 11/01/2023 Neha yadav Neha yadav 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8007 MP1705008_110123FTO_627483 1705008090NRG23110120230891697 005064654 11/01/2023 Sunil lodhi Sunil lodhi 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8008 MP1705008_110123FTO_627483 1705008090NRG23110120230891698 005064654 11/01/2023 Sunil lodhi Sunil lodhi 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8009 MP1705008_110123FTO_627483 1705008090NRG23110120230891699 005064654 11/01/2023 Sunil lodhi Sunil lodhi 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8010 MP1705008_110123FTO_627483 1705008090NRG23110120230891702 005064654 11/01/2023 Rajaram Yadav Rajaram Yadav 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8011 MP1705008_110123FTO_627483 1705008090NRG23110120230891703 005064654 11/01/2023 Rajaram Yadav Rajaram Yadav 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8012 MP1705008_110123FTO_627483 1705008090NRG23110120230891704 005064654 11/01/2023 Rakesh Yadav Rakesh Yadav 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8013 MP1705008_110123FTO_627483 1705008090NRG23110120230891705 005064654 11/01/2023 pooja YAdav pooja YAdav 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8014 MP1705008_110123FTO_627483 1705008090NRG23110120230891710 005064654 11/01/2023 Harikishn vishvkarma Harikishn vishvkarma 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8015 MP1705008_110123FTO_627483 1705008090NRG23110120230891711 005064654 11/01/2023 Harikishn vishvkarma Harikishn vishvkarma 1705008090WL049447 00602 SBIN0RRMBGB 816 16/02/2023 No Such Account
8016 MP1705008_110123FTO_627483 1705008090NRG23110120230891714 005064654 11/01/2023 satendra yadav satendra yadav 1705008090WL049447 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
8017 MP1705008_110123FTO_627483 1705008090NRG23110120230891715 005064654 11/01/2023 Rajni devi yadav Rajni devi yadav 1705008090WL049447 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
8018 MP1705004_301222FTO_608523 1705004000NRG23301220220841349 026563498 30/12/2022 VEER SINGH VEER SINGH 1705004WL046655 00415 SBIN0030125 1224 17/02/2023 Account closed
8019 MP1705004_291222FTO_606314 1705004000NRG23291220220833666 030028884 29/12/2022 Kalavati Kalavati 1705004WL046286 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
8020 MP1705004_291222FTO_606314 1705004000NRG23291220220833475 030028884 29/12/2022 FOOL SINGH FOOL SINGH 1705004WL046273 00688 FINO0001001 1020 17/02/2023 No Such Account
8021 MP1705004_291222FTO_606314 1705004000NRG23291220220833435 030028884 29/12/2022 rajesh rajesh 1705004WL046273 00688 FINO0001001 1224 17/02/2023 A/c Blocked or Frozen
8022 MP1705008_250123FTO_653308 1705008092NRG23240120230945274 887201876 25/01/2023 anrat anrat 1705008092WL052522 00415 SBIN0030152 1224 15/02/2023 No Such Account
8023 MP1705008_250123FTO_653311 1705008092NRG23240120230945275 887256270 25/01/2023 anrat anrat 1705008092WL052522 00415 SBIN0030152 1224 15/02/2023 No Such Account
8024 MP1705004_291222FTO_606314 1705004000NRG23291220220833143 030028884 29/12/2022 DURGA DURGA 1705004WL046261 00176 IDIB000K598 1224 17/02/2023 No Such Account
8025 MP1705004_291222FTO_606314 1705004000NRG23291220220833141 030028884 29/12/2022 govindas lodhi govindas lodhi 1705004WL046261 00415 SBIN0030170 1224 17/02/2023 No Such Account
8026 MP1705008_140722FTO_259626 1705008094NRG23140720220376842 024868242 14/07/2022 shankarlal shankarlal 1705008094WL012050 00266 SBIN0RRMBGB 1224 19/07/2022 Account closed
8027 MP1705008_041222FTO_561819 1705008095NRG23021220220712046 672907771 04/12/2022 suhag bai suhag bai 1705008095WL037861 00089 CBIN0283380 1224 12/12/2022 No Such Account
8028 MP1705008_111222FTO_575551 1705008095NRG23101220220745205 763577413 11/12/2022 suhag bai suhag bai 1705008095WL040540 00089 CBIN0283380 1224 17/12/2022 No Such Account
8029 MP1705004_291222FTO_606314 1705004000NRG23291220220833136 030028884 29/12/2022 KAMLESH KAMLESH 1705004WL046261 00176 IDIB000K598 1224 17/02/2023 No Such Account
8030 MP1705008_171122FTO_517080 1705008095NRG23161120220649677 373531951 17/11/2022 suhag bai suhag bai 1705008095WL033725 00089 CBIN0284508 1224 24/11/2022 No Such Account
8031 MP1705008_180422FTO_57406 1705008095NRG23170420220034163 563012429 18/04/2022 Santosh Santosh 1705008095WL001026 00703 AIRP0000001 1020 09/05/2022 A/c Blocked or Frozen
8032 MP1705008_180422FTO_57406 1705008095NRG23170420220034164 563012429 18/04/2022 Krishna Krishna 1705008095WL001026 00703 AIRP0000001 1020 09/05/2022 A/c Blocked or Frozen
8033 MP1705008_071022FTO_447179 1705008099NRG23071020220538889 564304854 07/10/2022 Sunil jatav Sunil jatav 1705008099WL026758 00602 SBIN0RRMBGB 1020 13/10/2022 No Such Account
8034 MP1705008_071022FTO_447179 1705008099NRG23071020220538890 564304854 07/10/2022 Sunil jatav Sunil jatav 1705008099WL026758 00602 SBIN0RRMBGB 1020 13/10/2022 No Such Account
8035 MP1705008_071022FTO_447179 1705008099NRG23071020220538901 564304854 07/10/2022 Vinod Vinod 1705008099WL026758 00602 SBIN0RRMBGB 1020 13/10/2022 No Such Account
8036 MP1705008_071022FTO_447179 1705008099NRG23071020220538902 564304854 07/10/2022 Vinod Vinod 1705008099WL026758 00602 SBIN0RRMBGB 1020 13/10/2022 No Such Account
8037 MP1705008_021022FTO_438529 1705008100NRG23021020220528194 410153814 02/10/2022 anuk lodhi anuk lodhi 1705008100WL025916 00415 SBIN0030152 1224 07/10/2022 No Such Account
8038 MP1705008_260922FTO_425027 1705008100NRG23250920220508544 415212302 26/09/2022 anuk lodhi anuk lodhi 1705008100WL024220 00415 SBIN0030152 1224 07/10/2022 No Such Account
8039 MP1705008_250123FTO_653311 1705008101NRG23250120230949005 887256270 25/01/2023 Kiran Aadivasi Kiran Aadivasi 1705008101WL052757 00602 SBIN0RRMBGB 1224 15/02/2023 No Such Account
8040 MP1705004_291222FTO_606314 1705004000NRG23291220220832962 030028884 29/12/2022 viddhya devi lodhi viddhya devi lodhi 1705004WL046247 00176 IDIB000K598 1224 17/02/2023 A/c Blocked or Frozen
8041 MP1705004_260622APB_FTO_226149 1705004000NRG23260620220319236 593339790 26/06/2022 asheesh kumar asheesh kumar 1705004WL009789 00415 SBIN0030125 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8042 MP1705004_250422FTO_75033 1705004000NRG23250420220064846 556883503 25/04/2022 Jaybhan Pal Jaybhan Pal 1705004WL002032 00415 SBIN0030125 1224 07/05/2022 Account closed
8043 MP1705004_250422FTO_75033 1705004000NRG23250420220064809 556883503 25/04/2022 Dheeran Dheeran 1705004WL002032 00415 SBIN0030125 1224 07/05/2022 No Such Account
8044 MP1705004_250422FTO_75033 1705004000NRG23250420220064806 556883503 25/04/2022 Pooran kushwah Pooran kushwah 1705004WL002032 00415 SBIN0030125 1224 07/05/2022 Account closed
8045 MP1705004_221222APB_FTO_597109 1705004000NRG23221220220802031 036261766 22/12/2022 ashish yadav ashish yadav 1705004WL044454 00176 IDIB000K598 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8046 MP1705004_221222APB_FTO_597109 1705004000NRG23221220220801881 036261766 22/12/2022 DHARMENDRA PAL DHARMENDRA PAL 1705004WL044450 00048 BKID0009085 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8047 MP1705004_221222APB_FTO_597109 1705004000NRG23221220220801878 036261766 22/12/2022 DHARMENDRA PAL DHARMENDRA PAL 1705004WL044450 00048 BKID0009085 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8048 MP1705004_221122FTO_527666 1705004000NRG23221120220667441 628806118 22/11/2022 jashmant dhobi jashmant dhobi 1705004WL034855 00415 SBIN0030125 1224 09/12/2022 Account closed
8049 MP1705004_191122APB_FTO_521343 1705004000NRG23191120220660304 388312921 19/11/2022 Ramesh Ramesh 1705004WL034395 00415 SBIN0010169 1224 25/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8050 MP1705004_201022FTO_471611 1705004000NRG23191020220574600 786611130 20/10/2022 veersingh adiwashi veersingh adiwashi 1705004WL029189 00415 SBIN0030125 2448 27/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8051 MP1705004_180123FTO_641461 1705004000NRG23180120230920715 888522174 18/01/2023 GUDDA RAM ADIWASI GUDDA RAM ADIWASI 1705004WL051070 00415 SBIN0030125 2448 15/02/2023 Account closed
8052 MP1705004_161222FTO_585969 1705004000NRG23161220220775279 877898689 16/12/2022 veeran prajapatia veeran prajapatia 1705004WL042633 00688 FINO0001001 2448 23/12/2022 No Such Account
8053 MP1705004_161222FTO_585969 1705004000NRG23161220220775278 877898689 16/12/2022 veeran prajapati veeran prajapati 1705004WL042633 00688 FINO0001001 2448 23/12/2022 No Such Account
8054 MP1705004_161222FTO_585969 1705004000NRG23161220220775255 877898689 16/12/2022 ramprakash prajapatia ramprakash prajapatia 1705004WL042633 00688 FINO0001001 2448 23/12/2022 No Such Account
8055 MP1705004_161222FTO_585969 1705004000NRG23161220220775254 877898689 16/12/2022 ramprakash prajapati ramprakash prajapati 1705004WL042633 00688 FINO0001001 2448 23/12/2022 No Such Account
8056 MP1705004_161222FTO_585969 1705004000NRG23161220220775103 877898689 16/12/2022 VEER SINGH VEER SINGH 1705004WL042614 00415 SBIN0030125 1020 23/12/2022 Account closed
8057 MP1705004_151222FTO_583937 1705004000NRG23151220220771335 833981285 15/12/2022 deepak deepak 1705004WL042395 00415 SBIN0030170 2448 21/12/2022 No Such Account
8058 MP1705004_151222FTO_583937 1705004000NRG23151220220771328 833981285 15/12/2022 pawan pawan 1705004WL042395 00415 SBIN0030170 2448 21/12/2022 No Such Account
8059 MP1705004_151222FTO_583937 1705004000NRG23151220220771326 833981285 15/12/2022 akash akash 1705004WL042395 00415 SBIN0030170 2448 21/12/2022 No Such Account
8060 MP1705004_151222FTO_583937 1705004000NRG23151220220769325 833981285 15/12/2022 sunita sunita 1705004WL042269 00415 SBIN0030170 2448 21/12/2022 No Such Account
8061 MP1705004_151222FTO_583937 1705004000NRG23151220220769324 833981285 15/12/2022 rakesh rakesh 1705004WL042269 00415 SBIN0030170 2448 21/12/2022 No Such Account
8062 MP1705004_151222FTO_583937 1705004000NRG23151220220769320 833981285 15/12/2022 anari anari 1705004WL042269 00415 SBIN0030170 2448 21/12/2022 No Such Account
8063 MP1705004_151222FTO_583937 1705004000NRG23151220220769319 833981285 15/12/2022 mhesh mhesh 1705004WL042269 00415 SBIN0030170 2448 21/12/2022 No Such Account
8064 MP1705004_151222FTO_583937 1705004000NRG23151220220769318 833981285 15/12/2022 keshar keshar 1705004WL042269 00415 SBIN0030170 2448 21/12/2022 No Such Account
8065 MP1705004_151222FTO_583937 1705004000NRG23151220220769317 833981285 15/12/2022 girval girval 1705004WL042269 00415 SBIN0030170 2448 21/12/2022 No Such Account
8066 MP1705004_151222FTO_583937 1705004000NRG23151220220769316 833981285 15/12/2022 girval girval 1705004WL042269 00415 SBIN0030170 2448 21/12/2022 No Such Account
8067 MP1705004_151222FTO_583937 1705004000NRG23151220220769313 833981285 15/12/2022 sumitra sumitra 1705004WL042268 00415 SBIN0030125 1224 21/12/2022 No Such Account
8068 MP1705004_151222FTO_583937 1705004000NRG23151220220769312 833981285 15/12/2022 INDAL INDAL 1705004WL042268 00415 SBIN0030125 1224 21/12/2022 No Such Account
8069 MP1705004_151222FTO_583937 1705004000NRG23151220220769311 833981285 15/12/2022 ramkuwar ramkuwar 1705004WL042268 00415 SBIN0030125 1224 21/12/2022 No Such Account
8070 MP1705004_151222FTO_583937 1705004000NRG23151220220769310 833981285 15/12/2022 ajab ajab 1705004WL042268 00415 SBIN0030125 1224 21/12/2022 No Such Account
8071 MP1705004_151222FTO_583937 1705004000NRG23151220220769309 833981285 15/12/2022 ranver ranver 1705004WL042268 00415 SBIN0030125 1224 21/12/2022 No Such Account
8072 MP1705004_151222FTO_583937 1705004000NRG23151220220769308 833981285 15/12/2022 ranveer ranveer 1705004WL042268 00415 SBIN0030125 1224 21/12/2022 No Such Account
8073 MP1705004_151222FTO_583937 1705004000NRG23151220220769307 833981285 15/12/2022 ram singh ram singh 1705004WL042267 00415 SBIN0030125 1224 21/12/2022 No Such Account
8074 MP1705004_151222FTO_583937 1705004000NRG23151220220769306 833981285 15/12/2022 kamal kamal 1705004WL042267 00415 SBIN0030125 1224 21/12/2022 No Such Account
8075 MP1705004_151222FTO_583937 1705004000NRG23151220220769305 833981285 15/12/2022 bhagirath bhagirath 1705004WL042267 00415 SBIN0030125 1224 21/12/2022 No Such Account
8076 MP1705004_151222FTO_583937 1705004000NRG23151220220769304 833981285 15/12/2022 suresh suresh 1705004WL042267 00415 SBIN0030125 1224 21/12/2022 No Such Account
8077 MP1705004_151222FTO_583937 1705004000NRG23151220220769303 833981285 15/12/2022 MAJBOOT MAJBOOT 1705004WL042267 00415 SBIN0030125 1224 21/12/2022 No Such Account
8078 MP1705004_151222FTO_583937 1705004000NRG23151220220769302 833981285 15/12/2022 BUDH BUDH 1705004WL042267 00415 SBIN0030125 1224 21/12/2022 No Such Account
8079 MP1705004_170922APB_FTO_401196 1705004000NRG23150920220486816 374647892 17/09/2022 SUNITA SUNITA 1705004WL022234 00415 SBIN0010169 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8080 MP1705004_131122FTO_509008 1705004000NRG23131120220638146 248123990 13/11/2022 rakesh kumar jatav rakesh kumar jatav 1705004WL033024 00415 SBIN0030125 204 17/11/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8081 MP1705004_131122FTO_509008 1705004000NRG23131120220638094 248123990 13/11/2022 Sonam kewat Sonam kewat 1705004WL033023 00176 IDIB000K598 1224 17/11/2022 No Such Account
8082 MP1705004_131122FTO_509008 1705004000NRG23131120220638089 248123990 13/11/2022 Arti kevat Arti kevat 1705004WL033023 00415 SBIN0030170 1224 17/11/2022 No Such Account
8083 MP1705004_130522FTO_122064 1705004000NRG23130520220139803 885912682 13/05/2022 Santosh Parihar Santosh Parihar 1705004WL004200 00415 SBIN0030125 1224 26/05/2022 Account closed
8084 MP1705004_120622APB_FTO_197336 1705004000NRG23120620220259376 338776224 12/06/2022 HARVAN HARVAN 1705004WL007987 00602 SBIN0RRMBGB 1224 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8085 MP1705004_100722APB_FTO_252832 1705004000NRG23100720220368240 867731295 10/07/2022 ACHAL SINGH LODHI ACHAL SINGH LODHI 1705004WL011657 00602 SBIN0RRMBGB 1224 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8086 MP1705004_090123FTO_624218 1705004000NRG23090120230883948 007796161 09/01/2023 Rekha Parihar Rekha Parihar 1705004WL049034 00415 SBIN0030170 1224 16/02/2023 No Such Account
8087 MP1705004_090123FTO_624218 1705004000NRG23090120230883946 007796161 09/01/2023 Rekha Parihar Rekha Parihar 1705004WL049034 00415 SBIN0030170 1224 16/02/2023 No Such Account
8088 MP1705004_081122APB_FTO_500811 1705004000NRG23081120220621396 206472042 08/11/2022 RAMHAT RAMHAT 1705004WL031982 00176 IDIB000K598 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8089 MP1705004_081122APB_FTO_500811 1705004000NRG23081120220621015 206472042 08/11/2022 keshav keshav 1705004WL031963 00176 IDIB000K598 1224 17/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8090 MP1705004_081022FTO_448890 1705004000NRG23081020220543145 564644187 08/10/2022 RAMKUNWAR RAMKUNWAR 1705004WL027010 00419 SBIN0030125 1224 13/10/2022 No Such Account
8091 MP1705004_081022FTO_448890 1705004000NRG23081020220543143 564644187 08/10/2022 RAMKUNWAR RAMKUNWAR 1705004WL027010 00419 SBIN0030125 1224 13/10/2022 No Such Account
8092 MP1705004_081022FTO_448890 1705004000NRG23081020220543119 564644187 08/10/2022 SAROJ JATAV SAROJ JATAV 1705004WL027010 00415 SBIN0030125 1224 13/10/2022 No Such Account
8093 MP1705004_081022FTO_448890 1705004000NRG23081020220543118 564644187 08/10/2022 PRANSINGH JATAV PRANSINGH JATAV 1705004WL027010 00415 SBIN0030125 1224 13/10/2022 No Such Account
8094 MP1705004_081022FTO_448890 1705004000NRG23081020220543117 564644187 08/10/2022 SAROJ JATAV SAROJ JATAV 1705004WL027010 00415 SBIN0030125 1224 13/10/2022 No Such Account
8095 MP1705004_081022FTO_448890 1705004000NRG23081020220543116 564644187 08/10/2022 PRANSINGH JATAV PRANSINGH JATAV 1705004WL027010 00415 SBIN0030125 1224 13/10/2022 No Such Account
8096 MP1705004_081022FTO_448890 1705004000NRG23081020220543096 564644187 08/10/2022 SAMPAT LODHI SAMPAT LODHI 1705004WL027010 00415 SBIN0030125 1224 13/10/2022 No Such Account
8097 MP1705004_081022FTO_448890 1705004000NRG23081020220543079 564644187 08/10/2022 VIKRAM VIKRAM 1705004WL027010 00419 SBIN0030125 1224 13/10/2022 Account closed
8098 MP1705004_081022FTO_448890 1705004000NRG23081020220543067 564644187 08/10/2022 SHRIVATI ADIVASHI SHRIVATI ADIVASHI 1705004WL027010 00415 SBIN0030125 1224 13/10/2022 No Such Account
8099 MP1705004_081022FTO_448890 1705004000NRG23081020220543066 564644187 08/10/2022 BHUPAT ADIWASI BHUPAT ADIWASI 1705004WL027010 00691 IPOS0000001 1224 13/10/2022 No Such Account
8100 MP1705004_081022FTO_448890 1705004000NRG23081020220543065 564644187 08/10/2022 SHRIVATI ADIVASHI SHRIVATI ADIVASHI 1705004WL027010 00415 SBIN0030125 1224 13/10/2022 No Such Account
8101 MP1705004_081022FTO_448890 1705004000NRG23081020220543064 564644187 08/10/2022 BHUPAT ADIWASI BHUPAT ADIWASI 1705004WL027010 00691 IPOS0000001 1224 13/10/2022 No Such Account
8102 MP1705004_081022FTO_448846 1705004000NRG23081020220542731 564684319 08/10/2022 JITU PARIHAR JITU PARIHAR 1705004WL026994 00415 SBIN0030125 2448 13/10/2022 No Such Account
8103 MP1705004_081022FTO_448846 1705004000NRG23081020220542730 564684319 08/10/2022 JITU PARIHAR JITU PARIHAR 1705004WL026994 00415 SBIN0030125 2448 13/10/2022 No Such Account
8104 MP1705004_060922FTO_380705 1705004000NRG23060920220470269 378535481 06/09/2022 Rajaram Rajaram 1705004WL020384 00415 SBIN0010169 1224 04/10/2022 No Such Account
8105 MP1705004_060922FTO_380705 1705004000NRG23060920220470268 378535481 06/09/2022 Mulayam Mulayam 1705004WL020384 00415 SBIN0010169 1224 04/10/2022 No Such Account
8106 MP1705004_090323APB_FTO_693774 1705004000NRG23060320231062515 691451969 09/03/2023 PUNJAB SINGH GURJAR PUNJAB SINGH GURJAR 1705004WL060465 00688 FINO0001001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
8107 MP1705004_061222FTO_566221 1705004000NRG23051220220726812 668570509 06/12/2022 VIMAL JOSHI VIMAL JOSHI 1705004WL039140 00602 SBIN0RRMBGB 2448 12/12/2022 No Such Account
8108 MP1705004_010422FTO_4785 1705004000NRG22310320221285673 566892171 01/04/2022 netram prajapati netram prajapati 1705004WL049875 00415 SBIN0030125 1158 09/05/2022 Account closed
8109 MP1705003_161022FTO_464285 1705003075NRG23161020220567333 659539730 16/10/2022 ARVIND RAWAT ARVIND RAWAT 1705003075WL028753 00688 FINO0001001 1020 19/10/2022 A/c Blocked or Frozen
8110 MP1705003_161022FTO_464377 1705003074NRG23161020220567796 659247534 16/10/2022 Sheela Sheela 1705003074WL028784 00688 FINO0001001 1020 19/10/2022 A/c Blocked or Frozen
8111 MP1705003_090323APB_FTO_693842 1705003060NRG23090320231070552 691503517 09/03/2023 gopal singh gopal singh 1705003060WL061031 00048 BKID0009085 1224 25/03/2023 A/c Blocked or Frozen
8112 MP1705003_041122FTO_495004 1705003060NRG23041120220609998 187351287 04/11/2022 mannu kewat mannu kewat 1705003060WL031377 00048 BKID0009085 1224 16/11/2022 Account closed
8113 MP1705003_300422FTO_89815 1705003052NRG23300420220089792 680240071 30/04/2022 lalaram lalaram 1705003052WL002756 00688 FINO0001001 1224 13/05/2022 No Such Account
8114 MP1705003_011022FTO_437183 1705003050NRG23300920220523166 410824520 01/10/2022 Raj Kumari Kushawah Raj Kumari Kushawah 1705003050WL025457 00688 FINO0001001 1224 07/10/2022 No Such Account
8115 MP1705003_011022FTO_437183 1705003050NRG23300920220523158 410824520 01/10/2022 Keipal Singh Lodhi Keipal Singh Lodhi 1705003050WL025457 00688 FINO0001001 1224 07/10/2022 No Such Account
8116 MP1705003_200522FTO_140682 1705003050NRG23200520220167525 877756992 20/05/2022 KALAVATI PAL KALAVATI PAL 1705003050WL005002 00415 SBIN0030125 204 25/05/2022 No Such Account
8117 MP1705003_060922FTO_380959 1705003049NRG23060920220470518 378378960 06/09/2022 KALYAN SINGH KUSHWAH KALYAN SINGH KUSHWAH 1705003049WL020413 00688 FINO0001001 1224 04/10/2022 Account closed
8118 MP1705003_060922FTO_380959 1705003049NRG23060920220470490 378378960 06/09/2022 NARENDRA KUSHWAH NARENDRA KUSHWAH 1705003049WL020413 00688 FINO0001001 1224 04/10/2022 Account closed
8119 MP1705003_040323APB_FTO_688216 1705003049NRG23040320231055090 692524967 04/03/2023 NEERAJ JOSHI NEERAJ JOSHI 1705003049WL059902 00688 FINO0001001 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
8120 MP1705003_130123FTO_632921 1705003048NRG23130120230899382 885072306 13/01/2023 Meena Meena 1705003048WL049897 00415 SBIN0010169 1224 15/02/2023 No Such Account
8121 MP1705003_100922FTO_388213 1705003048NRG23100920220476410 375325698 10/09/2022 Rahul Rahul 1705003048WL021156 00688 FINO0001446 2448 04/10/2022 Account closed
8122 MP1705003_251022FTO_479509 1705003047NRG23241020220586919 828963017 25/10/2022 Surendra Jatav Surendra Jatav 1705003047WL029868 00688 FINO0001001 1224 01/11/2022 No Such Account
8123 MP1705003_270123APB_FTO_656445 1705003043NRG23270120230956468 887140206 27/01/2023 Raju Raju 1705003043WL053118 00688 FINO0001001 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
8124 MP1705003_221122FTO_527960 1705003043NRG23191120220658629 628404175 22/11/2022 Devendra Rawat Devendra Rawat 1705003043WL034321 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
8125 MP1705003_101222FTO_574094 1705003036NRG23101220220743714 763917622 10/12/2022 Geeta Geeta 1705003036WL040407 00415 SBIN0030132 2448 16/12/2022 No Such Account
8126 MP1705003_310323APB_FTO_736980 1705003033NRG23300320231133646 640495099 31/03/2023 devki baghel devki baghel 1705003033WL064412 00688 FINO0001001 408 17/05/2023 Aadhaar Number not Mapped to Account Number
8127 MP1705003_310323APB_FTO_736980 1705003033NRG23300320231133639 640495099 31/03/2023 meharwaan prajapati meharwaan prajapati 1705003033WL064412 00688 FINO0001001 204 17/05/2023 Aadhaar Number not Mapped to Account Number
8128 MP1705003_310323APB_FTO_736980 1705003033NRG23300320231133627 640495099 31/03/2023 bahadur koli bahadur koli 1705003033WL064412 00688 FINO0001001 408 17/05/2023 Aadhaar Number not Mapped to Account Number
8129 MP1705003_310323APB_FTO_736990 1705003032NRG23290320231131283 640471025 31/03/2023 Ray Singh Kushwah Ray Singh Kushwah 1705003032WL064289 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
8130 MP1705003_310323APB_FTO_736990 1705003032NRG23290320231131273 640471025 31/03/2023 Tekan Singh Baghel Tekan Singh Baghel 1705003032WL064289 00688 FINO0001001 1224 17/05/2023 Aadhaar Number not Mapped to Account Number
8131 MP1705003_290922FTO_432936 1705003029NRG23290920220518120 411993985 29/09/2022 Sarupi Sarupi 1705003029WL025080 00415 SBIN0030132 1224 07/10/2022 No Such Account
8132 MP1705003_231122FTO_530116 1705003029NRG23231120220671561 628401385 23/11/2022 SUMAN SUMAN 1705003029WL035128 00415 SBIN0030125 1224 09/12/2022 No Such Account
8133 MP1705003_231122FTO_530116 1705003029NRG23231120220671560 628401385 23/11/2022 CHANDRABHAN CHANDRABHAN 1705003029WL035128 00415 SBIN0030125 1224 09/12/2022 No Such Account
8134 MP1705003_160622FTO_206122 1705003029NRG23160620220277191 474526354 16/06/2022 Rameshwar Rameshwar 1705003029WL008505 00688 FINO0001446 1224 23/06/2022 A/c Blocked or Frozen
8135 MP1705003_120822APB_FTO_329782 1705003029NRG23120820220438176 624207538 12/08/2022 Bhagwati Bhagwati 1705003029WL016282 00688 FINO0001446 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8136 MP1705003_120822APB_FTO_329782 1705003029NRG23120820220438175 624207538 12/08/2022 makhan makhan 1705003029WL016282 00688 FINO0001446 1224 25/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8137 MP1705003_200223APB_FTO_679469 1705003024NRG23190220231020959 206770642 20/02/2023 Pramod Vishkarma Pramod Vishkarma 1705003024WL057496 00354 PUNB0312700 1428 27/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8138 MP1705003_130123FTO_632921 1705003024NRG23130120230903409 885072306 13/01/2023 Balveer Singh Rawat Balveer Singh Rawat 1705003024WL050073 00354 PUNB0312700 1224 15/02/2023 No Such Account
8139 MP1705003_140223APB_FTO_675171 1705003024NRG23120220230999966 046927148 14/02/2023 Pramod Vishkarma Pramod Vishkarma 1705003024WL056000 00354 PUNB0312700 1224 18/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8140 MP1705003_041222FTO_561884 1705003023NRG23041220220719240 674046933 04/12/2022 SUMAN KUSHWAH SUMAN KUSHWAH 1705003023WL038529 00415 SBIN0030132 1224 13/12/2022 No Such Account
8141 MP1705003_301022FTO_487292 1705003022NRG23301020220601246 002273473 30/10/2022 Ravindr Ravindr 1705003022WL030787 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
8142 MP1705003_301022FTO_487292 1705003022NRG23301020220601244 002273473 30/10/2022 Rakesh Baghel Rakesh Baghel 1705003022WL030787 00688 FINO0001001 1224 07/11/2022 A/c Blocked or Frozen
8143 MP1705003_181122FTO_519307 1705003022NRG23181120220656116 628395325 18/11/2022 Brajesh Brajesh 1705003022WL034152 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
8144 MP1705003_181122FTO_519307 1705003022NRG23181120220654774 628395325 18/11/2022 Makhan Baghel Makhan Baghel 1705003022WL034097 00688 FINO0001001 1224 09/12/2022 A/c Blocked or Frozen
8145 MP1705003_171222FTO_587746 1705003016NRG23171220220777067 877210284 17/12/2022 KIRAN KIRAN 1705003016WL042788 00415 SBIN0030132 2652 23/12/2022 No Such Account
8146 MP1705003_180722FTO_268209 1705003014NRG23180720220387485 105140149 18/07/2022 NARAYANI BAI NARAYANI BAI 1705003014WL012574 00602 SBIN0RRMBGB 2652 25/07/2022 No Such Account
8147 MP1705003_170622FTO_208690 1705003013NRG23150620220273021 473508716 17/06/2022 ASHOK ASHOK 1705003013WL008399 00415 SBIN0030132 1224 23/06/2022 No Such Account
8148 MP1705003_251022FTO_479509 1705003011NRG23251020220588144 828963017 25/10/2022 Siram baghel Siram baghel 1705003011WL029933 00688 FINO0001001 2448 01/11/2022 A/c Blocked or Frozen
8149 MP1705003_011222FTO_555287 1705003011NRG23011220220703997 627046985 01/12/2022 Manisha baghel Manisha baghel 1705003011WL037238 00688 FINO0001001 1224 09/12/2022 No Such Account
8150 MP1705003_281022FTO_484739 1705003006NRG23281020220596584 028252191 28/10/2022 Jagat singh kushwah Jagat singh kushwah 1705003006WL030493 00415 SBIN0030132 1224 07/11/2022 Account closed
8151 MP1705003_050622FTO_181725 1705003006NRG23050620220231818 260073214 05/06/2022 badri badri 1705003006WL007111 00415 SBIN0030132 1224 11/06/2022 No Such Account
8152 MP1705003_050622FTO_181725 1705003006NRG23050620220231817 260073214 05/06/2022 ramprasad ramprasad 1705003006WL007111 00415 SBIN0030132 1224 11/06/2022 No Such Account
8153 MP1705003_080522FTO_110645 1705003005NRG23070520220121535 751410978 08/05/2022 Gulab singh baghel Gulab singh baghel 1705003005WL003711 00415 SBIN0030132 1224 18/05/2022 Account closed
8154 MP1705003_200622FTO_214142 1705003001NRG23200620220294285 528489498 20/06/2022 BIMALA BIMALA 1705003001WL009037 00266 SBIN0RRMBGB 1224 29/06/2022 No Such Account
8155 MP1705002_130123FTO_632089 1705002071NRG23120120230898268 885077574 13/01/2023 sunita sunita 1705002071WL049819 00415 SBIN0030086 1224 15/02/2023 Account closed
8156 MP1705002_130123FTO_632089 1705002071NRG23120120230898261 885077574 13/01/2023 himachal rawat himachal rawat 1705002071WL049819 00415 SBIN0030086 1224 15/02/2023 Account closed
8157 MP1705002_171122FTO_515525 1705002064NRG23171120220651003 373827888 17/11/2022 DULARI DULARI 1705002064WL033834 00415 SBIN0030086 1224 24/11/2022 Account closed
8158 MP1705002_280522APB_FTO_159606 1705002053NRG23280520220201285 115907942 28/05/2022 virendra virendra 1705002053WL005997 00468 UBIN0543179 1224 04/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8159 MP1705002_160323APB_FTO_707701 1705002050NRG23150320231092212 730988584 16/03/2023 ummed ummed 1705002050WL062447 00045 BARB0SHIVMP 1224 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8160 MP1705002_301222FTO_608618 1705002043NRG23301220220841441 025859386 30/12/2022 Sinhram singh Sinhram singh 1705002043WL046658 00177 IOBA0002420 1224 16/02/2023 Account closed
8161 MP1705002_240522FTO_147892 1705002043NRG23230520220181957 022520293 24/05/2022 Phoolchand Phoolchand 1705002043WL005368 00688 FINO0001446 1224 28/05/2022 Account closed
8162 MP1705002_240522FTO_147892 1705002043NRG23230520220181956 022520293 24/05/2022 Phoolchand Phoolchand 1705002043WL005368 00688 FINO0001446 1224 28/05/2022 Account closed
8163 MP1705002_170722FTO_265458 1705002043NRG23170720220386076 17/07/2022 Munni Munni 1705002043WL012479 00415 SBIN0030086 816 17/07/2022 CMNE002,
8164 MP1705002_170722FTO_265458 1705002043NRG23170720220386062 17/07/2022 Vinda Vinda 1705002043WL012479 00048 BKID0008880 816 17/07/2022 CMNE002,
8165 MP1705002_120922FTO_390357 1705002040NRG23110920220478014 375090058 12/09/2022 Hakim Hakim 1705002040WL021387 00415 SBIN0030086 816 04/10/2022 Account closed
8166 MP1705002_260123FTO_654556 1705002030NRG23260120230953421 887176448 26/01/2023 Gayatri Dhakad Gayatri Dhakad 1705002030WL052967 00349 PSIB0000492 1224 15/02/2023 Account closed
8167 MP1705002_220323FTO_723651 1705002030NRG23210320231110175 730580091 22/03/2023 Gayatri Dhakad Gayatri Dhakad 1705002030WL063360 00349 PSIB0000492 1020 11/04/2023 Account closed
8168 MP1705002_081222FTO_569730 1705002028NRG23081220220736039 706400862 08/12/2022 saroj rawat saroj rawat 1705002028WL039923 00048 BKID0008880 1020 14/12/2022 A/c Blocked or Frozen
8169 MP1705002_190323APB_FTO_716531 1705002025NRG23190320231101026 730842020 19/03/2023 prakash prakash 1705002025WL062899 00078 CNRB0004781 204 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8170 MP1705002_160323APB_FTO_707701 1705002025NRG23140320231084856 730988584 16/03/2023 prakash prakash 1705002025WL062021 00078 CNRB0004781 1020 27/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8171 MP1705002_101222FTO_574643 1705002023NRG23101220220748879 763727206 10/12/2022 Sheru Sheru 1705002023WL040818 00176 IDIB000S669 1224 16/12/2022 Account closed
8172 MP1705002_261122FTO_541284 1705002020NRG23261120220687327 628176008 26/11/2022 Udya Udya 1705002020WL035994 00048 BKID0008880 1224 09/12/2022 A/c Blocked or Frozen
8173 MP1705002_050722APB_FTO_242227 1705002016NRG23040720220347278 724020472 05/07/2022 balveer balveer 1705002016WL010775 00415 SBIN0003215 1224 08/07/2022 Aadhaar Number not Mapped to Account Number
8174 MP1705002_141222FTO_582453 1705002012NRG23141220220767484 834112273 14/12/2022 aneeta jatav aneeta jatav 1705002012WL042116 00415 SBIN0030086 816 21/12/2022 No Such Account
8175 MP1705002_141222FTO_582453 1705002012NRG23141220220767482 834112273 14/12/2022 urmila jatav urmila jatav 1705002012WL042116 00602 SBIN0RRMBGB 816 21/12/2022 No Such Account
8176 MP1705002_141222FTO_581745 1705002012NRG23131220220764271 834080227 14/12/2022 Meera adiwasi Meera adiwasi 1705002012WL041852 00602 SBIN0RRMBGB 1224 21/12/2022 No Such Account
8177 MP1705002_061222FTO_566091 1705002009NRG23061220220728177 668464626 06/12/2022 Kedar Kedar 1705002009WL039242 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
8178 MP1705002_140323APB_FTO_702135 1705002005NRG23140320231084815 690467330 14/03/2023 HALUKA HALUKA 1705002005WL062020 00602 SBIN0RRMBGB 1020 25/03/2023 Aadhaar Number not Mapped to Account Number
8179 MP1705002_291222APB_FTO_605723 1705002000NRG23291220220832359 030010760 29/12/2022 guddu guddu 1705002WL046222 00078 CNRB0004781 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8180 MP1705002_161122APB_FTO_515031 1705002000NRG23161120220650371 356617526 16/11/2022 SHANTA SHANTA 1705002WL033764 00048 BKID0008880 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8181 MP1705002_161122FTO_514377 1705002000NRG23161120220648645 356660339 16/11/2022 Kaptan Kaptan 1705002WL033674 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
8182 MP1705002_161122FTO_514377 1705002000NRG23161120220648644 356660339 16/11/2022 Sunil Sunil 1705002WL033674 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
8183 MP1705002_161122FTO_514377 1705002000NRG23161120220647856 356660339 16/11/2022 Radhelala paal Radhelala paal 1705002WL033637 00602 SBIN0RRMBGB 1224 23/11/2022 No Such Account
8184 MP1705002_150422FTO_51716 1705002000NRG23150420220025675 542073638 15/04/2022 Deepak Deepak 1705002WL000787 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
8185 MP1705002_081222FTO_570324 1705002000NRG23081220220737117 706409841 08/12/2022 Mangal singh gurjar Mangal singh gurjar 1705002WL039972 00089 CBIN0280780 612 14/12/2022 No Such Account
8186 MP1705002_071022APB_FTO_446132 1705002000NRG23061020220537266 564304906 07/10/2022 SHRI NIWAS SHRI NIWAS 1705002WL026623 00354 PUNB0312700 1224 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8187 MP1705001_221122FTO_527794 1705001088NRG23221120220670240 628798060 22/11/2022 gajra gajra 1705001088WL035015 00415 SBIN0030118 1020 09/12/2022 No Such Account
8188 MP1705001_091022APB_FTO_450652 1705001088NRG23091020220545371 563888934 09/10/2022 geeta geeta 1705001088WL027207 00602 SBIN0RRMBGB 1020 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8189 MP1705001_040323APB_FTO_688386 1705001088NRG23030320231054700 692571459 04/03/2023 ATARSINGH KUSHWAH ATARSINGH KUSHWAH 1705001088WL059855 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8190 MP1705001_010323APB_FTO_685681 1705001088NRG23010320231046069 693416760 01/03/2023 ATARSINGH KUSHWAH ATARSINGH KUSHWAH 1705001088WL059244 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8191 MP1705001_181222APB_FTO_589562 1705001086NRG23181220220784432 876570626 18/12/2022 sunita verma sunita verma 1705001086WL043297 00602 SBIN0RRMBGB 1224 23/12/2022 No Such Account
8192 MP1705001_031222FTO_560398 1705001082NRG23031220220716342 674009331 03/12/2022 sirdar sirdar 1705001082WL038301 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
8193 MP1705001_031222FTO_560398 1705001082NRG23031220220716338 674009331 03/12/2022 jalim jalim 1705001082WL038301 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
8194 MP1705001_031222FTO_560398 1705001082NRG23031220220716337 674009331 03/12/2022 vijay singh Adiwasi vijay singh Adiwasi 1705001082WL038301 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
8195 MP1705001_031222FTO_560398 1705001082NRG23031220220716336 674009331 03/12/2022 Nokas Nokas 1705001082WL038301 00688 FINO0001001 1224 12/12/2022 A/c Blocked or Frozen
8196 MP1705001_191122FTO_521473 1705001081NRG23191120220659415 388297398 19/11/2022 Usha Usha 1705001081WL034367 00415 SBIN0030118 1224 25/11/2022 No Such Account
8197 MP1705001_261122FTO_539899 1705001079NRG23261120220684111 628186301 26/11/2022 Reena Dhakad Reena Dhakad 1705001079WL035823 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
8198 MP1705001_101222APB_FTO_573771 1705001079NRG23101220220746541 763747477 10/12/2022 Janki Janki 1705001079WL040647 00415 SBIN0030118 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8199 MP1705001_031222APB_FTO_559198 1705001079NRG23031220220714141 674878798 03/12/2022 Janki Janki 1705001079WL038100 00415 SBIN0030118 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8200 MP1705001_161022FTO_464583 1705001078NRG23161020220568393 659164688 16/10/2022 RAMSEWAK RAMSEWAK 1705001078WL028813 00415 SBIN0030118 1224 19/10/2022 No Such Account
8201 MP1705001_080922APB_FTO_385412 1705001076NRG23080920220473585 375390184 08/09/2022 Brajmohan Brajmohan 1705001076WL020858 00602 SBIN0RRMBGB 612 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8202 MP1705001_040323FTO_688402 1705001075NRG23020220230982813 692571288 04/03/2023 Gopal Gopal 1705001WL0054317 00415 SBIN0030118 1224 25/03/2023 No Such Account
8203 MP1705001_201022APB_FTO_471496 1705001074NRG23201020220575614 786642635 20/10/2022 RAYSINGH RAYSINGH 1705001074WL029232 00602 SBIN0RRMBGB 1020 27/10/2022 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
8204 MP1705001_231222FTO_598731 1705001070NRG23231220220806543 033697610 23/12/2022 pukhiya bai yadav pukhiya bai yadav 1705001070WL044768 00415 SBIN0030118 1224 17/02/2023 No Such Account
8205 MP1705001_120922APB_FTO_391971 1705001067NRG23120920220480575 375055962 12/09/2022 KALLU KALLU 1705001067WL021645 00602 SBIN0RRMBGB 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8206 MP1705001_091022APB_FTO_450652 1705001067NRG23091020220544340 563888934 09/10/2022 BUDDHU kushwah BUDDHU kushwah 1705001067WL027096 00602 SBIN0RRMBGB 612 13/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8207 MP1705001_290722APB_FTO_294023 1705001066NRG23290720220411838 483974605 29/07/2022 kamal kamal 1705001066WL014116 00415 SBIN0030118 1224 16/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8208 MP1705001_290722APB_FTO_294023 1705001066NRG23290720220411744 483974605 29/07/2022 Ramswaroop Ramswaroop 1705001066WL014103 450001 204 16/08/2022 Aadhaar Number not Mapped to Account Number
8209 MP1705001_180622APB_FTO_210864 1705001066NRG23180620220285895 453104358 18/06/2022 Ramprakash Ramprakash 1705001066WL008794 00415 SBIN0030118 1224 07/10/2022 Aadhaar Number not Mapped to Account Number
8210 MP1705001_250922FTO_421338 1705001059NRG23230920220505621 417178047 25/09/2022 Mithlesh Mithlesh 1705001059WL023897 00602 SBIN0RRMBGB 612 07/10/2022 No Such Account
8211 MP1705001_191122FTO_521461 1705001059NRG23181120220654375 388274826 19/11/2022 Kedari Kedari 1705001059WL034068 00415 SBIN0030118 1224 25/11/2022 Account closed
8212 MP1705001_301222FTO_607776 1705001054NRG23301220220838472 026526873 30/12/2022 Dharmendra Dharmendra 1705001054WL046485 00415 SBIN0030118 816 17/02/2023 Account closed
8213 MP1705001_290123FTO_659223 1705001053NRG23280120230962920 886001852 29/01/2023 Champalal dhakad Champalal dhakad 1705001053WL053369 00415 SBIN0030118 1224 15/02/2023 Account closed
8214 MP1705001_221222APB_FTO_595603 1705001053NRG23221220220801289 060963962 22/12/2022 Sualal Sualal 1705001053WL044412 00415 SBIN0030118 1224 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8215 MP1705001_081022FTO_448530 1705001051NRG23071020220538994 564063652 08/10/2022 Rekha Rekha 1705001051WL026762 00415 SBIN0030118 1020 13/10/2022 No Such Account
8216 MP1705001_081022FTO_448530 1705001051NRG23071020220538993 564063652 08/10/2022 Brejesh Brejesh 1705001051WL026762 00415 SBIN0030118 1020 13/10/2022 No Such Account
8217 MP1705001_270922FTO_428325 1705001050NRG23270920220514203 410369789 27/09/2022 jitendra yadav jitendra yadav 1705001050WL024726 00415 SBIN0030118 1224 07/10/2022 A/c Blocked or Frozen
8218 MP1705001_261122FTO_539899 1705001050NRG23261120220684938 628186301 26/11/2022 mahenr mahenr 1705001050WL035870 00078 CNRB0004781 1224 09/12/2022 Account closed
8219 MP1705001_261122FTO_539899 1705001050NRG23261120220684937 628186301 26/11/2022 mahenr mahenr 1705001050WL035870 00078 CNRB0004781 1224 09/12/2022 Account closed
8220 MP1705001_070123APB_FTO_621274 1705001050NRG23070120230874515 008015401 07/01/2023 Kailash Kailash 1705001050WL048481 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8221 MP1705001_310123FTO_662154 1705001042NRG23310120230973241 885684489 31/01/2023 saroopi jatav saroopi jatav 1705001042WL053903 00415 SBIN0030118 1020 15/02/2023 Account closed
8222 MP1705001_270123FTO_655941 1705001041NRG23220120230935865 887171109 27/01/2023 ASHOK ASHOK 1705001041WL051912 00688 FINO0001446 1224 15/02/2023 No Such Account
8223 MP1705001_091022FTO_450634 1705001041NRG23091020220546107 563860442 09/10/2022 Govind Govind 1705001041WL027280 00045 BARB0SHIVMP 1428 13/10/2022 No Such Account
8224 MP1705001_300622APB_FTO_235157 1705001037NRG23300620220334468 711110221 30/06/2022 chandel dhakar chandel dhakar 1705001037WL010306 00602 SBIN0RRMBGB 1224 08/07/2022 A/c Blocked or Frozen
8225 MP1705001_261022FTO_481527 1705001037NRG23261020220593016 863558997 26/10/2022 Mukesh Prajapati Mukesh Prajapati 1705001037WL030248 00703 AIRP0000001 1224 01/11/2022 A/c Blocked or Frozen
8226 MP1705001_150123FTO_634455 1705001037NRG23150120230909005 004507366 15/01/2023 Sakila Khan Sakila Khan 1705001037WL050406 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8227 MP1705001_070622FTO_187261 1705001035NRG23070620220242116 259988836 07/06/2022 gore gore 1705001035WL007384 00415 SBIN0030118 1224 11/06/2022 No Such Account
8228 MP1705001_191022FTO_470437 1705001034NRG23191020220575369 786398435 19/10/2022 sughar rawat sughar rawat 1705001034WL029220 00415 SBIN0030118 1020 27/10/2022 No Such Account
8229 MP1705001_120223APB_FTO_673439 1705001026NRG23120220231000422 007697883 12/02/2023 Shivraj singh Shivraj singh 1705001026WL056050 00462 UCBA0001139 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8230 MP1705001_010323APB_FTO_685681 1705001022NRG23260220231038197 693416760 01/03/2023 shailiu shailiu 1705001022WL058618 00688 FINO0001001 1224 25/03/2023 Account closed
8231 MP1705001_190123APB_FTO_642402 1705001022NRG23180120230921712 888371465 19/01/2023 Dharmendra Dharmendra 1705001022WL051102 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8232 MP1705001_070223APB_FTO_670179 1705001022NRG23070220230988846 007710901 07/02/2023 Dharmendra Dharmendra 1705001022WL055024 00602 SBIN0RRMBGB 1224 16/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8233 MP1705001_010323APB_FTO_685681 1705001022NRG23010320231045896 693416760 01/03/2023 SHRI KRISHAN SHRI KRISHAN 1705001022WL059240 00078 CNRB0004781 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8234 MP1705001_280622FTO_230889 1705001020NRG23280620220328278 666108435 28/06/2022 mansha mansha 1705001020WL010141 00602 SBIN0RRMBGB 1224 05/07/2022 No Such Account
8235 MP1705001_280622FTO_230889 1705001020NRG23280620220328273 666108435 28/06/2022 rampyari rampyari 1705001020WL010141 00415 SBIN0030118 1224 05/07/2022 No Such Account
8236 MP1705001_270223APB_FTO_684599 1705001015NRG23270220231041594 695804500 27/02/2023 raju bairagi raju bairagi 1705001015WL058917 00553 INDB0000485 816 25/03/2023 Aadhaar Number not Mapped to Account Number
8237 MP1705001_141122FTO_510607 1705001015NRG23131120220639002 276202103 14/11/2022 jambati jambati 1705001015WL033056 00602 SBIN0RRMBGB 2448 19/11/2022 No Such Account
8238 MP1705001_141122FTO_510607 1705001015NRG23131120220638999 276202103 14/11/2022 nehani nehani 1705001015WL033056 00462 UCBA0001139 1224 19/11/2022 No Such Account
8239 MP1705001_301022APB_FTO_487751 1705001014NRG23301020220602308 035429873 30/10/2022 Munshi Adiwasi Munshi Adiwasi 1705001014WL030911 00462 UCBA0001139 1224 05/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8240 MP1705001_031022APB_FTO_441181 1705001014NRG23031020220531487 452771284 03/10/2022 laxman laxman 1705001014WL026129 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8241 MP1705001_031022APB_FTO_441181 1705001014NRG23031020220531474 452771284 03/10/2022 Munshi Munshi 1705001014WL026127 00602 SBIN0RRMBGB 1224 07/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8242 MP1705001_261222FTO_603232 1705001013NRG23251220220817038 031521664 26/12/2022 Mahendra Yadav Mahendra Yadav 1705001013WL045386 00415 SBIN0030118 1224 17/02/2023 Account closed
8243 MP1705001_221122FTO_527651 1705001013NRG23221120220669252 628809310 22/11/2022 Rani Yadav Rani Yadav 1705001013WL034958 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
8244 MP1705001_221122FTO_527651 1705001013NRG23221120220669251 628809310 22/11/2022 Rani Yadav Rani Yadav 1705001013WL034958 00602 SBIN0RRMBGB 1224 09/12/2022 No Such Account
8245 MP1705001_221122FTO_527651 1705001013NRG23221120220669233 628809310 22/11/2022 Maru Yadav Maru Yadav 1705001013WL034958 00415 SBIN0030118 1224 09/12/2022 No Such Account
8246 MP1705001_221122FTO_527651 1705001013NRG23221120220669232 628809310 22/11/2022 Maru Yadav Maru Yadav 1705001013WL034958 00415 SBIN0030118 1224 09/12/2022 No Such Account
8247 MP1705001_240123FTO_651671 1705001008NRG23240120230944836 887259757 24/01/2023 saroj saroj 1705001008WL052511 00688 FINO0001001 1224 15/02/2023 No Such Account
8248 MP1705001_240123FTO_651671 1705001008NRG23240120230944835 887259757 24/01/2023 saroj saroj 1705001008WL052511 00688 FINO0001001 1224 15/02/2023 No Such Account
8249 MP1705001_240123FTO_651671 1705001008NRG23240120230944814 887259757 24/01/2023 veeru veeru 1705001008WL052511 00688 FINO0001001 1224 15/02/2023 No Such Account
8250 MP1705001_240123FTO_651671 1705001008NRG23240120230944813 887259757 24/01/2023 veeru veeru 1705001008WL052511 00688 FINO0001001 1224 15/02/2023 No Such Account
8251 MP1705001_240123FTO_651671 1705001008NRG23240120230944704 887259757 24/01/2023 janved janved 1705001008WL052511 00688 FINO0001001 1224 15/02/2023 No Such Account
8252 MP1705001_221122FTO_527651 1705001008NRG23221120220667971 628809310 22/11/2022 satyapal satyapal 1705001008WL034875 00688 FINO0001446 1224 09/12/2022 No Such Account
8253 MP1705001_221122FTO_527651 1705001008NRG23221120220667970 628809310 22/11/2022 satyapal satyapal 1705001008WL034875 00688 FINO0001446 1224 09/12/2022 No Such Account
8254 MP1705001_211222FTO_595132 1705001008NRG23211220220798007 060776197 21/12/2022 satyapal satyapal 1705001008WL044194 00688 FINO0001446 1020 28/12/2022 No Such Account
8255 MP1705001_211222FTO_595132 1705001008NRG23211220220798006 060776197 21/12/2022 satyapal satyapal 1705001008WL044194 00688 FINO0001446 1020 28/12/2022 No Such Account
8256 MP1705001_211222FTO_595132 1705001008NRG23211220220797971 060776197 21/12/2022 Sunil Sunil 1705001008WL044193 00688 FINO0001001 1224 28/12/2022 A/c Blocked or Frozen
8257 MP1705001_211222FTO_595132 1705001008NRG23211220220797955 060776197 21/12/2022 vishnu vishnu 1705001008WL044193 00688 FINO0001001 1224 28/12/2022 No Such Account
8258 MP1705001_211222FTO_595132 1705001008NRG23211220220797954 060776197 21/12/2022 vishnu vishnu 1705001008WL044193 00688 FINO0001001 1224 28/12/2022 No Such Account
8259 MP1705001_100123FTO_626284 1705001008NRG23100120230886148 007693817 10/01/2023 janved janved 1705001008WL049164 00688 FINO0001001 1224 16/02/2023 No Such Account
8260 MP1705001_090422APB_FTO_35375 1705001008NRG23090420220003833 544674136 09/04/2022 Harikishor Harikishor 1705001008WL000102 00602 SBIN0RRMBGB 1224 09/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8261 MP1705001_010223FTO_665371 1705001008NRG23010220230977276 007724352 01/02/2023 saroj saroj 1705001008WL054043 00688 FINO0001001 1224 16/02/2023 No Such Account
8262 MP1705001_010223FTO_665371 1705001008NRG23010220230977275 007724352 01/02/2023 saroj saroj 1705001008WL054043 00688 FINO0001001 1224 16/02/2023 No Such Account
8263 MP1705001_010223FTO_665371 1705001008NRG23010220230977256 007724352 01/02/2023 veeru veeru 1705001008WL054043 00688 FINO0001001 1224 16/02/2023 No Such Account
8264 MP1705001_010223FTO_665371 1705001008NRG23010220230977255 007724352 01/02/2023 veeru veeru 1705001008WL054043 00688 FINO0001001 1224 16/02/2023 No Such Account
8265 MP1705001_280622FTO_230889 1705001007NRG23280620220326232 666108435 28/06/2022 rachna rachna 1705001007WL010056 00415 SBIN0003215 1224 05/07/2022 Account closed
8266 MP1705001_280622FTO_230889 1705001007NRG23280620220326231 666108435 28/06/2022 shivkumar shivkumar 1705001007WL010056 00415 SBIN0003215 1224 05/07/2022 Account closed
8267 MP1705001_230622FTO_221937 1705001007NRG23230620220309582 597357505 23/06/2022 rachna rachna 1705001007WL009499 00415 SBIN0003215 1224 01/07/2022 Account closed
8268 MP1705001_230622FTO_221937 1705001007NRG23230620220309581 597357505 23/06/2022 shivkumar shivkumar 1705001007WL009499 00415 SBIN0003215 1224 01/07/2022 Account closed
8269 MP1705001_211222FTO_595132 1705001007NRG23191220220791199 060776197 21/12/2022 BHUPENDRA BHUPENDRA 1705001007WL043734 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
8270 MP1705001_211222FTO_595132 1705001007NRG23191220220791198 060776197 21/12/2022 krishna tomar krishna tomar 1705001007WL043734 00602 SBIN0RRMBGB 1224 28/12/2022 No Such Account
8271 MP1705001_101222APB_FTO_573771 1705001006NRG23091220220741539 763747477 10/12/2022 SIDDAM SIDDAM 1705001006WL040248 00602 SBIN0RRMBGB 1224 16/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8272 MP1705001_170622FTO_209077 1705001004NRG23170620220284773 487142230 17/06/2022 brajlata brajlata 1705001004WL008743 00602 SBIN0RRMBGB 1020 24/06/2022 No Such Account
8273 MP1705001_300622APB_FTO_235157 1705001003NRG23300620220336622 711110221 30/06/2022 Matadin Kushwah Matadin Kushwah 1705001003WL010435 00415 SBIN0030118 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8274 MP1705001_300622APB_FTO_235157 1705001003NRG23300620220336580 711110221 30/06/2022 Peetam jatav Peetam jatav 1705001003WL010435 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8275 MP1705001_300622APB_FTO_235157 1705001003NRG23300620220334603 711110221 30/06/2022 Peetam jatav Peetam jatav 1705001003WL010314 00602 SBIN0RRMBGB 1224 07/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8276 MP1705001_290922FTO_433050 1705001003NRG23290920220520584 411993881 29/09/2022 rambharat jatav rambharat jatav 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
8277 MP1705001_290922FTO_433050 1705001003NRG23290920220520583 411993881 29/09/2022 rambharat jatav rambharat jatav 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
8278 MP1705001_290922FTO_433050 1705001003NRG23290920220520536 411993881 29/09/2022 jagdish goswami jagdish goswami 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
8279 MP1705001_290922FTO_433050 1705001003NRG23290920220520535 411993881 29/09/2022 jagdish goswami jagdish goswami 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
8280 MP1705001_290922FTO_433050 1705001003NRG23290920220520526 411993881 29/09/2022 hotam baghel hotam baghel 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 No Such Account
8281 MP1705001_290922FTO_433050 1705001003NRG23290920220520525 411993881 29/09/2022 hotam baghel hotam baghel 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 No Such Account
8282 MP1705001_290922FTO_433050 1705001003NRG23290920220520524 411993881 29/09/2022 hotam baghel hotam baghel 1705001003WL025255 00688 FINO0001001 408 07/10/2022 No Such Account
8283 MP1705001_290922FTO_433050 1705001003NRG23290920220520523 411993881 29/09/2022 hotam baghel hotam baghel 1705001003WL025255 00688 FINO0001001 408 07/10/2022 No Such Account
8284 MP1705001_290922FTO_433050 1705001003NRG23290920220520518 411993881 29/09/2022 brajesh baghel brajesh baghel 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 No Such Account
8285 MP1705001_290922FTO_433050 1705001003NRG23290920220520517 411993881 29/09/2022 brajesh baghel brajesh baghel 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 No Such Account
8286 MP1705001_290922FTO_433050 1705001003NRG23290920220520509 411993881 29/09/2022 bharat kushavah bharat kushavah 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
8287 MP1705001_290922FTO_433050 1705001003NRG23290920220520508 411993881 29/09/2022 bharat kushavah bharat kushavah 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
8288 MP1705001_290922FTO_433050 1705001003NRG23290920220520507 411993881 29/09/2022 bharat kushavah bharat kushavah 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
8289 MP1705001_290922FTO_433050 1705001003NRG23290920220520506 411993881 29/09/2022 bharat kushavah bharat kushavah 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
8290 MP1705001_290922FTO_433050 1705001003NRG23290920220520505 411993881 29/09/2022 kalla baghel kalla baghel 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
8291 MP1705001_290922FTO_433050 1705001003NRG23290920220520504 411993881 29/09/2022 kalla baghel kalla baghel 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
8292 MP1705001_290922FTO_433050 1705001003NRG23290920220520503 411993881 29/09/2022 kalla baghel kalla baghel 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
8293 MP1705001_290922FTO_433050 1705001003NRG23290920220520502 411993881 29/09/2022 kalla baghel kalla baghel 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
8294 MP1705001_290922FTO_433050 1705001003NRG23290920220520497 411993881 29/09/2022 malikhan singh sikarwar malikhan singh sikarwar 1705001003WL025255 00688 FINO0001001 1224 07/10/2022 A/c Blocked or Frozen
8295 MP1705001_290922FTO_433050 1705001003NRG23290920220520496 411993881 29/09/2022 malikhan singh sikarwar malikhan singh sikarwar 1705001003WL025255 00688 FINO0001001 408 07/10/2022 A/c Blocked or Frozen
8296 MP1705001_261022FTO_481527 1705001003NRG23261020220591563 863558997 26/10/2022 neva jatav neva jatav 1705001003WL030175 00688 FINO0001001 816 01/11/2022 A/c Blocked or Frozen
8297 MP1705001_261022FTO_481527 1705001003NRG23261020220591562 863558997 26/10/2022 neva jatav neva jatav 1705001003WL030175 00688 FINO0001001 816 01/11/2022 A/c Blocked or Frozen
8298 MP1705001_160822APB_FTO_335676 1705001003NRG23150820220443068 696470215 16/08/2022 soneram jatav soneram jatav 1705001003WL016747 00602 SBIN0RRMBGB 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8299 MP1705001_231222FTO_598731 1705001001NRG23231220220809601 033697610 23/12/2022 badami dhakad badami dhakad 1705001001WL044903 00602 SBIN0RRMBGB 1224 17/02/2023 No Such Account
8300 MP1705001_060123FTO_620497 1705001000NRG23060120230871202 009574272 06/01/2023 Shripat Adiwasi Shripat Adiwasi 1705001WL048275 00602 SBIN0RRMBGB 1020 16/02/2023 No Such Account
8301 MP1705008_210123APB_FTO_646433 1705008001NRG23200120230931404 887374504 21/01/2023 Anil yadav Anil yadav 1705008001WL051625 00602 SBIN0RRMBGB 1224 15/02/2023 Aadhaar Number not Mapped to Account Number
8302 MP1705007_190822APB_FTO_343216 1705007074NRG23190820220449004 693990142 19/08/2022 Roshan Roshan 1705007074WL017466 00415 SBIN0030088 1224 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8303 MP1705007_130123FTO_632229 1705007065NRG23130120230898914 885153342 13/01/2023 ATAR SINGH ATAR SINGH 1705007065WL049880 00688 FINO0001446 1224 14/02/2023 A/c Blocked or Frozen
8304 MP1705007_130123FTO_632229 1705007065NRG23130120230898910 885153342 13/01/2023 ankit raja ankit raja 1705007065WL049880 00415 SBIN0030088 1224 15/02/2023 Account closed
8305 MP1705007_110922APB_FTO_389529 1705007063NRG23110920220477483 375109616 11/09/2022 SHIVKUMAR SHIVKUMAR 1705007063WL021298 00415 SBIN0030088 1224 04/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8306 MP1705007_091222FTO_572652 1705007063NRG23081220220739026 764612517 09/12/2022 VINIYA VINIYA 1705007063WL040114 00415 SBIN0030088 1224 17/12/2022 Account closed
8307 MP1705007_240323APB_FTO_726243 1705007061NRG23240320231118302 873907876 24/03/2023 dinesh dinesh 1705007061WL063829 00415 SBIN0030088 1224 05/04/2023 A/c Blocked or Frozen
8308 MP1705007_070323APB_FTO_692056 1705007061NRG23060320231063006 691561198 07/03/2023 dinesh dinesh 1705007061WL060513 00415 SBIN0030088 1224 25/03/2023 Aadhaar Number not Mapped to Account Number
8309 MP1705007_240123APB_FTO_651209 1705007060NRG23240120230944573 887267456 24/01/2023 BRAJESH LODHI BRAJESH LODHI 1705007060WL052502 00415 SBIN0030088 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8310 MP1705008_090522FTO_111520 1705008002NRG23080520220125099 749079155 09/05/2022 Sunita Sunita 1705008002WL003817 00688 FINO0001001 1224 17/05/2022 A/c Blocked or Frozen
8311 MP1705008_090522FTO_111520 1705008002NRG23080520220125170 749079155 09/05/2022 Munni Munni 1705008002WL003819 00688 FINO0001001 1224 17/05/2022 No Such Account
8312 MP1705008_160822FTO_335596 1705008002NRG23160820220444030 696332056 16/08/2022 sukhev sukhev 1705008002WL016878 00415 SBIN0030152 2448 02/09/2022 No Such Account
8313 MP1705008_160822FTO_335596 1705008002NRG23160820220444031 696332056 16/08/2022 pooja pooja 1705008002WL016878 00415 SBIN0030152 2448 02/09/2022 No Such Account
8314 MP1705008_160822FTO_335596 1705008002NRG23160820220444044 696332056 16/08/2022 setan setan 1705008002WL016880 00354 PUNB0206900 2448 02/09/2022 No Such Account
8315 MP1705008_160822FTO_335596 1705008002NRG23160820220444045 696332056 16/08/2022 indpal indpal 1705008002WL016880 00354 PUNB0206900 2448 02/09/2022 No Such Account
8316 MP1705008_310522FTO_167671 1705008002NRG23300520220207980 140463591 31/05/2022 shilkuar shilkuar 1705008002WL006262 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
8317 MP1705008_310522FTO_167671 1705008002NRG23300520220207981 140463591 31/05/2022 Deekcha Deekcha 1705008002WL006262 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
8318 MP1705008_061222FTO_566161 1705008003NRG23061220220727879 672101230 06/12/2022 koshlya koshlya 1705008003WL039220 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
8319 MP1705008_061222FTO_566161 1705008003NRG23061220220727880 672101230 06/12/2022 koshlya koshlya 1705008003WL039220 00602 SBIN0RRMBGB 1224 12/12/2022 No Such Account
8320 MP1705008_240622APB_FTO_223555 1705008004NRG23240620220311161 596683725 24/06/2022 RAMSWROP RAMSWROP 1705008004WL009554 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8321 MP1705008_050323APB_FTO_688742 1705008011NRG23030320231054047 692524456 05/03/2023 pappu pappu 1705008011WL059800 00354 PUNB0256700 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8322 MP1705008_030323APB_FTO_687623 1705008012NRG23020320231050526 692667357 03/03/2023 veran singh veran singh 1705008012WL059541 00602 SBIN0RRMBGB 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8323 MP1705008_310323FTO_736567 1705008012NRG23300320231131906 106339760 31/03/2023 jagdesh jagdesh 1705008012WL064304 00602 SBIN0RRMBGB 1224 02/06/2023 No Such Account
8324 MP1705008_071022FTO_447101 1705008014NRG23041020220533913 564318445 07/10/2022 bhagban singh bhagban singh 1705008014WL026344 00415 SBIN0030171 2448 13/10/2022 No Such Account
8325 MP1705008_071022FTO_447101 1705008014NRG23041020220533915 564318445 07/10/2022 DIRO BAI JATAV DIRO BAI JATAV 1705008014WL026346 00602 SBIN0RRMBGB 2448 13/10/2022 A/c Blocked or Frozen
8326 MP1705008_251222APB_FTO_600525 1705008015NRG23231220220808954 033525846 25/12/2022 atar singh atar singh 1705008015WL044856 00415 SBIN0030333 1224 17/02/2023 Aadhaar Number not Mapped to Account Number
8327 MP1705008_200123APB_FTO_644649 1705008016NRG23180120230920354 887492109 20/01/2023 Sangeeta Sharma Sangeeta Sharma 1705008016WL051060 00354 PUNB0256700 1223 15/02/2023 Account closed
8328 MP1705008_120922FTO_391277 1705008017NRG23120920220479929 375083774 12/09/2022 gopal gopal 1705008017WL021575 00266 SBIN0RRMBGB 816 04/10/2022 No Such Account
8329 MP1705008_260922FTO_424994 1705008017NRG23240920220506376 415232109 26/09/2022 Kripal Singh Pal Kripal Singh Pal 1705008017WL023981 00415 SBIN0030152 1020 07/10/2022 Invalid account type (NRE/PPF/CC/Loan/FD)
8330 MP1705008_260922FTO_424994 1705008017NRG23240920220506383 415232109 26/09/2022 Mihilal Parihar Mihilal Parihar 1705008017WL023981 00415 SBIN0030152 1020 07/10/2022 No Such Account
8331 MP1705008_260922FTO_424994 1705008017NRG23240920220506404 415232109 26/09/2022 Ramcharan Adiwasi Ramcharan Adiwasi 1705008017WL023981 00415 SBIN0030152 1224 07/10/2022 No Such Account
8332 MP1705008_260922FTO_424994 1705008017NRG23240920220506413 415232109 26/09/2022 Bhuri Bai Adiwasi Bhuri Bai Adiwasi 1705008017WL023981 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
8333 MP1705008_260922FTO_424994 1705008017NRG23240920220506414 415232109 26/09/2022 Usha Adiwasi Usha Adiwasi 1705008017WL023981 00602 SBIN0RRMBGB 1224 07/10/2022 No Such Account
8334 MP1705008_260922FTO_424994 1705008017NRG23240920220506418 415232109 26/09/2022 Devchandra Adiwasi Devchandra Adiwasi 1705008017WL023981 00415 SBIN0030152 1224 07/10/2022 No Such Account
8335 MP1705008_251022FTO_479060 1705008017NRG23241020220586593 828799289 25/10/2022 Rachna Adiwasi Rachna Adiwasi 1705008017WL029860 00602 SBIN0RRMBGB 1224 01/11/2022 No Such Account
8336 MP1705008_131022APB_FTO_459345 1705008019NRG23131020220558632 671971022 13/10/2022 Nandram Nandram 1705008019WL028202 00602 SBIN0RRMBGB 1224 20/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8337 MP1705008_131122FTO_508908 1705008020NRG23121120220634691 248142750 13/11/2022 Bhart Bhart 1705008020WL032742 00415 SBIN0030152 1224 17/11/2022 No Such Account
8338 MP1705008_131122FTO_508908 1705008020NRG23121120220634692 248142750 13/11/2022 Bharat Bharat 1705008020WL032742 00415 SBIN0030152 1224 17/11/2022 No Such Account
8339 MP1705008_100622FTO_194101 1705008021NRG23100620220254106 338850901 10/06/2022 Barsha Barsha 1705008021WL007799 00688 FINO0001001 1224 20/06/2022 Account closed
8340 MP1705008_100622FTO_194101 1705008021NRG23100620220254107 338850901 10/06/2022 Barsha Barsha 1705008021WL007799 00688 FINO0001001 1224 20/06/2022 Account closed
8341 MP1705008_150522FTO_126753 1705008026NRG23140520220149051 885779272 15/05/2022 sanjeev sanjeev 1705008026WL004448 00415 SBIN0030152 1224 26/05/2022 No Such Account
8342 MP1705008_151122APB_FTO_512312 1705008026NRG23151120220645097 313608759 15/11/2022 Komal Komal 1705008026WL033442 00602 SBIN0RRMBGB 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8343 MP1705008_251022APB_FTO_479065 1705008026NRG23241020220587628 828789313 25/10/2022 komal komal 1705008026WL029891 00415 SBIN0030152 1224 01/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8344 MP1705008_080622FTO_189266 1705008027NRG23060620220236975 310231996 08/06/2022 bholu bholu 1705008027WL007253 00354 PUNB0256700 1224 14/06/2022 A/c Blocked or Frozen
8345 MP1705008_080622FTO_189266 1705008027NRG23060620220236976 310231996 08/06/2022 bholu bholu 1705008027WL007253 00354 PUNB0256700 1224 14/06/2022 A/c Blocked or Frozen
8346 MP1705008_080622FTO_189266 1705008027NRG23060620220236977 310231996 08/06/2022 bholu bholu 1705008027WL007253 00354 PUNB0256700 1224 14/06/2022 A/c Blocked or Frozen
8347 MP1705008_061222APB_FTO_566168 1705008027NRG23061220220727057 668590927 06/12/2022 ramesh rajak ramesh rajak 1705008027WL039145 00354 PUNB0256700 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8348 MP1705008_190323FTO_716164 1705008032NRG23190320231099499 730816948 19/03/2023 pappu pappu 1705008032WL062822 00415 SBIN0030152 1224 28/03/2023 No Such Account
8349 MP1705008_050522FTO_103505 1705008036NRG23050520220110594 749056413 05/05/2022 AVASTIBAI LODHI AVASTIBAI LODHI 1705008036WL003402 00354 PUNB0256700 1224 18/05/2022 No Such Account
8350 MP1705008_131222FTO_579132 1705008036NRG23101220220745287 814071833 13/12/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL040544 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
8351 MP1705008_131222FTO_579132 1705008036NRG23101220220745288 814071833 13/12/2022 Lakhan Prajapati Lakhan Prajapati 1705008036WL040544 00602 SBIN0RRMBGB 1224 20/12/2022 No Such Account
8352 MP1705008_131222FTO_579132 1705008036NRG23101220220745289 814071833 13/12/2022 Chandan Jatav Chandan Jatav 1705008036WL040544 00415 SBIN0030152 1224 20/12/2022 No Such Account
8353 MP1705008_131222FTO_579132 1705008036NRG23101220220745290 814071833 13/12/2022 Chandan Jatav Chandan Jatav 1705008036WL040544 00415 SBIN0030152 1224 20/12/2022 No Such Account
8354 MP1705008_250223APB_FTO_683088 1705008038NRG23250220231036677 690289709 25/02/2023 MADAN SHARMA MADAN SHARMA 1705008038WL058509 00415 SBIN0030152 1224 25/03/2023 Account closed
8355 MP1705008_020422FTO_13439 1705008043NRG22040220221108198 566329437 02/04/2022 kamlesh kamlesh 1705008WL040628 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
8356 MP1705008_020422FTO_13439 1705008043NRG22040220221108199 566329437 02/04/2022 arvindra arvindra 1705008WL040628 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
8357 MP1705008_020422FTO_13439 1705008043NRG22040220221108200 566329437 02/04/2022 kiran kiran 1705008WL040628 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
8358 MP1705008_020422FTO_13439 1705008043NRG22040220221108205 566329437 02/04/2022 ramkumar ramkumar 1705008WL040628 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
8359 MP1705008_020422FTO_13439 1705008043NRG22040220221108206 566329437 02/04/2022 meena meena 1705008WL040628 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
8360 MP1705008_020422FTO_13439 1705008043NRG22040220221108208 566329437 02/04/2022 nirasha nirasha 1705008WL040628 00602 SBIN0RRMBGB 1158 09/05/2022 No Such Account
8361 MP1705008_290522FTO_162344 1705008043NRG23290520220203714 29/05/2022 rammilan rammilan 1705008043WL006118 00602 SBIN0RRMBGB 1224 07/06/2022 Account closed
8362 MP1705008_310522FTO_167719 1705008043NRG23300520220207129 140231400 31/05/2022 nirasha nirasha 1705008043WL006239 00415 SBIN0030152 1224 04/06/2022 No Such Account
8363 MP1705008_301122APB_FTO_552065 1705008046NRG23291120220698987 627156314 30/11/2022 Amol Amol 1705008046WL036768 00415 SBIN0010853 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8364 MP1705008_071122FTO_499419 1705008047NRG23051120220612085 206573931 07/11/2022 Ramnaresh Ramnaresh 1705008047WL031484 00415 SBIN0030088 1224 15/11/2022 Account closed
8365 MP1705008_071122FTO_499419 1705008047NRG23051120220612086 206573931 07/11/2022 Ramnaresh Ramnaresh 1705008047WL031484 00415 SBIN0030088 1224 15/11/2022 Account closed
8366 MP1705008_140522APB_FTO_125022 1705008047NRG23140520220147617 885823472 14/05/2022 kala Bai kala Bai 1705008047WL004382 00415 SBIN0030088 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8367 MP1705008_271222APB_FTO_604303 1705008047NRG23261220220823529 031075738 27/12/2022 Ramesh Ramesh 1705008047WL045731 00602 SBIN0RRMBGB 1020 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8368 MP1705008_171222FTO_587815 1705008049NRG23171220220778701 876350134 17/12/2022 Jalev Jalev 1705008049WL042858 00415 SBIN0030088 1224 23/12/2022 No Such Account
8369 MP1705008_020522APB_FTO_94317 1705008051NRG23010520220094286 678821564 02/05/2022 khalk singh khalk singh 1705008051WL002905 00688 FINO0001446 1224 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8370 MP1705008_160522APB_FTO_128778 1705008051NRG23160520220154136 885859140 16/05/2022 khalk singh khalk singh 1705008051WL004596 00688 FINO0001446 1224 26/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8371 MP1705008_200922FTO_410704 1705008051NRG23200920220495422 374486224 20/09/2022 chatur singh chatur singh 1705008051WL023021 00415 SBIN0030152 816 04/10/2022 No Such Account
8372 MP1705008_200922FTO_410704 1705008051NRG23200920220495423 374486224 20/09/2022 ramkumari ramkumari 1705008051WL023021 00415 SBIN0030152 816 04/10/2022 No Such Account
8373 MP1705008_200922FTO_410704 1705008051NRG23200920220495465 374486224 20/09/2022 Radha devi lodhi Radha devi lodhi 1705008051WL023021 00415 SBIN0030152 816 04/10/2022 No Such Account
8374 MP1705008_271222APB_FTO_604303 1705008051NRG23261220220821453 031075738 27/12/2022 shivcharan shivcharan 1705008051WL045654 00354 PUNB0256700 1224 17/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8375 MP1705008_021022FTO_438529 1705008054NRG23011020220525264 410153814 02/10/2022 Jihan lodhi Jihan lodhi 1705008054WL025657 00415 SBIN0030088 1020 07/10/2022 Account closed
8376 MP1705008_021022APB_FTO_438592 1705008054NRG23011020220525276 410181403 02/10/2022 DHANIRAM DHANIRAM 1705008054WL025657 00415 SBIN0030088 1020 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8377 MP1705008_021022FTO_438529 1705008054NRG23011020220525310 410153814 02/10/2022 Rambharose prajapati Rambharose prajapati 1705008054WL025657 00415 SBIN0030088 1020 07/10/2022 Account closed
8378 MP1705008_151122APB_FTO_512312 1705008056NRG23151120220643007 313608759 15/11/2022 KHUSHI LAL KHUSHI LAL 1705008056WL033332 00602 SBIN0RRMBGB 2448 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8379 MP1705008_200822FTO_344984 1705008056NRG23170820220446079 692724402 20/08/2022 LAL SINGH LAL SINGH 1705008056WL017135 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
8380 MP1705008_200822FTO_344984 1705008056NRG23170820220446080 692724402 20/08/2022 varo varo 1705008056WL017135 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
8381 MP1705008_200822FTO_344984 1705008056NRG23170820220446083 692724402 20/08/2022 kalicharan kalicharan 1705008056WL017135 00602 SBIN0RRMBGB 2448 02/09/2022 No Such Account
8382 MP1705008_250422FTO_75733 1705008057NRG23240420220061284 556529690 25/04/2022 MONAM MONAM 1705008057WL001930 00415 SBIN0030152 1224 07/05/2022 Account closed
8383 MP1705008_071122FTO_499419 1705008061NRG23071120220617392 206573931 07/11/2022 hagovind vishvkarma hagovind vishvkarma 1705008061WL031769 00415 SBIN0030152 1224 15/11/2022 No Such Account
8384 MP1705008_071122FTO_499419 1705008061NRG23071120220617393 206573931 07/11/2022 hagovind vishvkarma hagovind vishvkarma 1705008061WL031769 00415 SBIN0030152 1224 15/11/2022 No Such Account
8385 MP1705008_040622APB_FTO_179324 1705008062NRG23030620220223985 260109019 04/06/2022 Dharma Adiwasi Dharma Adiwasi 1705008062WL006837 00688 FINO0001446 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8386 MP1705008_080422FTO_31147 1705008064NRG23080420220000907 544652618 08/04/2022 hariram hariram 1705008064WL000023 00602 SBIN0RRMBGB 1224 07/05/2022 No Such Account
8387 MP1705008_081122FTO_500722 1705008066NRG23081120220620668 206423113 08/11/2022 Mansharam Mansharam 1705008066WL031936 00415 SBIN0030088 1224 19/11/2022 Account closed
8388 MP1705008_250223APB_FTO_683088 1705008066NRG23250220231036864 690289709 25/02/2023 Rampal Rampal 1705008066WL058522 00415 SBIN0030088 1224 25/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8389 MP1705008_110123FTO_627483 1705008071NRG23110120230891113 005064654 11/01/2023 Santosh singh yadav Santosh singh yadav 1705008071WL049420 00415 SBIN0030152 1224 16/02/2023 No Such Account
8390 MP1705008_110123FTO_627483 1705008071NRG23110120230891132 005064654 11/01/2023 Pawan adiwasi Pawan adiwasi 1705008071WL049420 00415 SBIN0030152 1224 16/02/2023 No Such Account
8391 MP1705008_110123FTO_627483 1705008071NRG23110120230891133 005064654 11/01/2023 phoola bai phoola bai 1705008071WL049420 00415 SBIN0030152 1224 16/02/2023 No Such Account
8392 MP1705008_110123FTO_627483 1705008071NRG23110120230891136 005064654 11/01/2023 Babulal Adiwasi Babulal Adiwasi 1705008071WL049420 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8393 MP1705008_110622FTO_195404 1705008074NRG23050620220231583 338782102 11/06/2022 HARGYAN HARGYAN 1705008074WL007098 00602 SBIN0RRMBGB 1224 20/06/2022 No Such Account
8394 MP1705008_220323FTO_723082 1705008074NRG23081220220738001 730683987 22/03/2023 JAGRAM SINGH LODHI JAGRAM SINGH LODHI 1705008WL0040014 00602 SBIN0RRMBGB 816 11/04/2023 No Such Account
8395 MP1705008_310522FTO_167685 1705008074NRG23300520220206062 140295048 31/05/2022 HARGYAN HARGYAN 1705008074WL006206 00602 SBIN0RRMBGB 1224 04/06/2022 No Such Account
8396 MP1705008_240622APB_FTO_223555 1705008081NRG23240620220310355 596683725 24/06/2022 Jgbhan Jgbhan 1705008081WL009531 00602 SBIN0RRMBGB 1224 01/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8397 MP1705008_151122APB_FTO_512312 1705008085NRG23131120220638321 313608759 15/11/2022 lalaram lalaram 1705008085WL033036 00415 SBIN0030171 1224 23/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8398 MP1705008_151122APB_FTO_512312 1705008085NRG23131120220638339 313608759 15/11/2022 BADAM SINGH BADAM SINGH 1705008085WL033036 00602 SBIN0RRMBGB 1224 23/11/2022 Account closed
8399 MP1705008_020622FTO_173545 1705008090NRG23010620220216126 02/06/2022 kala kala 1705008090WL006567 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
8400 MP1705008_020622FTO_173545 1705008090NRG23010620220216127 02/06/2022 kala kala 1705008090WL006567 00602 SBIN0RRMBGB 1224 09/06/2022 No Such Account
8401 MP1705008_040123FTO_615040 1705008090NRG23030120230856120 014346158 04/01/2023 Rajveer Yadav Rajveer Yadav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8402 MP1705008_040123FTO_615040 1705008090NRG23030120230856121 014346158 04/01/2023 Rajveer Yadav Rajveer Yadav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8403 MP1705008_040123FTO_615040 1705008090NRG23030120230856122 014346158 04/01/2023 Sukhbeer yadav Sukhbeer yadav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8404 MP1705008_040123FTO_615040 1705008090NRG23030120230856123 014346158 04/01/2023 Neha yadav Neha yadav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8405 MP1705008_040123FTO_615040 1705008090NRG23030120230856124 014346158 04/01/2023 Sunil lodhi Sunil lodhi 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8406 MP1705008_040123FTO_615040 1705008090NRG23030120230856125 014346158 04/01/2023 Sunil lodhi Sunil lodhi 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8407 MP1705008_040123FTO_615040 1705008090NRG23030120230856126 014346158 04/01/2023 Sunil lodhi Sunil lodhi 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8408 MP1705008_040123FTO_615040 1705008090NRG23030120230856129 014346158 04/01/2023 Rajaram Yadav Rajaram Yadav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8409 MP1705008_040123FTO_615040 1705008090NRG23030120230856130 014346158 04/01/2023 Rajaram Yadav Rajaram Yadav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8410 MP1705008_040123FTO_615040 1705008090NRG23030120230856131 014346158 04/01/2023 Rakesh Yadav Rakesh Yadav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8411 MP1705008_040123FTO_615040 1705008090NRG23030120230856132 014346158 04/01/2023 pooja YAdav pooja YAdav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8412 MP1705005_040622APB_FTO_179521 1705005000NRG23040620220229447 260116425 04/06/2022 GUDDI BAI GUDDI BAI 1705005WL007031 00602 SBIN0RRMBGB 1224 11/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8413 MP1705008_040123FTO_615040 1705008090NRG23030120230856138 014346158 04/01/2023 Harikishn vishvkarma Harikishn vishvkarma 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8414 MP1705008_040123FTO_615040 1705008090NRG23030120230856139 014346158 04/01/2023 Harikishn vishvkarma Harikishn vishvkarma 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8415 MP1705008_040123FTO_615040 1705008090NRG23030120230856142 014346158 04/01/2023 satendra yadav satendra yadav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8416 MP1705008_040123FTO_615040 1705008090NRG23030120230856143 014346158 04/01/2023 Rajni devi yadav Rajni devi yadav 1705008090WL047495 00602 SBIN0RRMBGB 1428 16/02/2023 No Such Account
8417 MP1705008_170622FTO_208351 1705008092NRG23170620220283941 473597497 17/06/2022 Moharsingh Moharsingh 1705008092WL008707 00415 SBIN0030152 1224 23/06/2022 No Such Account
8418 MP1705008_170622FTO_208351 1705008092NRG23170620220283942 473597497 17/06/2022 Moharsingh Moharsingh 1705008092WL008707 00415 SBIN0030152 1224 23/06/2022 No Such Account
8419 MP1705008_170622FTO_208351 1705008092NRG23170620220283943 473597497 17/06/2022 Moharsingh Moharsingh 1705008092WL008707 00415 SBIN0030152 1224 23/06/2022 No Such Account
8420 MP1705008_170622FTO_208351 1705008092NRG23170620220283944 473597497 17/06/2022 Moharsingh Moharsingh 1705008092WL008707 00415 SBIN0030152 1224 23/06/2022 No Such Account
8421 MP1705008_040123FTO_615030 1705008093NRG23311220220846439 013472816 04/01/2023 sunil sunil 1705008093WL046924 00354 PUNB0256700 1224 16/02/2023 Account closed
8422 MP1705008_040123FTO_615030 1705008093NRG23311220220846440 013472816 04/01/2023 SUNIL SUNIL 1705008093WL046924 00354 PUNB0256700 1224 16/02/2023 Account closed
8423 MP1705008_131122FTO_508908 1705008095NRG23121120220635111 248142750 13/11/2022 suhag bai suhag bai 1705008095WL032764 00089 CBIN0284508 1020 17/11/2022 No Such Account
8424 MP1705003_221122APB_FTO_527937 1705003057NRG23181120220657002 628401432 22/11/2022 Laxmi Laxmi 1705003057WL034226 00691 IPOS0000001 1224 09/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8425 MP1705003_220722FTO_279254 1705003013NRG23220720220395474 486934147 22/07/2022 ASHOK ASHOK 1705003013WL013056 00415 SBIN0030132 1224 19/08/2022 No Such Account
8426 MP1705002_021022APB_FTO_438690 1705002057NRG23021020220528267 410153266 02/10/2022 deewan singh deewan singh 1705002057WL025919 00415 SBIN0030087 1224 06/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8427 MP1705002_301122FTO_551471 1705002004NRG23291120220698935 628043489 30/11/2022 Preeti Preeti 1705002004WL036764 00602 SBIN0RRMBGB 816 09/12/2022 A/c Blocked or Frozen
8428 MP1705002_200622FTO_213455 1705002000NRG23200620220294105 486017504 20/06/2022 harsha sharma harsha sharma 1705002WL009028 00349 PSIB0000492 1020 24/06/2022 Account closed
8429 MP1705001_280622FTO_230889 1705001043NRG23280620220325484 666108435 28/06/2022 suman jatab suman jatab 1705001043WL010008 00415 SBIN0030118 1224 05/07/2022 Account closed
8430 MP1705001_280622FTO_230889 1705001043NRG23280620220325481 666108435 28/06/2022 sannjay katik sannjay katik 1705001043WL010008 00415 SBIN0030118 1224 05/07/2022 Account closed
8431 MP1705001_270922FTO_428325 1705001043NRG23270920220515248 410369789 27/09/2022 rubi kushwah rubi kushwah 1705001043WL024809 00415 SBIN0030118 1224 07/10/2022 A/c Blocked or Frozen
8432 MP1705001_270922FTO_428325 1705001043NRG23270920220515247 410369789 27/09/2022 bhura kushwah bhura kushwah 1705001043WL024809 00415 SBIN0030118 1224 07/10/2022 A/c Blocked or Frozen
8433 MP1705001_170123APB_FTO_638704 1705001024NRG23170120230914371 891210134 17/01/2023 sarita yadav sarita yadav 1705001024WL050668 00703 AIRP0000001 1224 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8434 MP1705008_110123FTO_627488 1705008058NRG23110120230891374 005049713 11/01/2023 Ramvati Ramvati 1705008058WL049431 00602 SBIN0RRMBGB 1224 16/02/2023 No Such Account
8435 MP1705008_200922FTO_410674 1705008000NRG23190920220495091 374486150 20/09/2022 mulayam mulayam 1705008WL022990 00602 SBIN0RRMBGB 2448 04/10/2022 No Such Account
8436 MP1705008_040123FTO_615030 1705008070NRG23010120230846648 013472816 04/01/2023 sapna sapna 1705008070WL046954 00415 SBIN0030088 1020 16/02/2023 No Such Account
8437 MP1705008_061222APB_FTO_566168 1705008070NRG23061220220727270 668590927 06/12/2022 bhagirath ahirwar bhagirath ahirwar 1705008070WL039152 00691 IPOS0000001 1224 12/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8438 MP1705008_220123APB_FTO_647614 1705008082NRG23220120230935978 887319161 22/01/2023 Sateesh Lodhi Sateesh Lodhi 1705008082WL051934 00415 SBIN0030088 1020 15/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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