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
|
MP1707001_111023FTO_314132
|
1707001013NRG24101020230334286
|
|
11/10/2023
|
munni ahirwar
|
munni ahirwar
|
1707001013WL031179
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
2
|
MP1707001_080224APB_FTO_457342
|
1707001013NRG24080220240564512
|
|
08/02/2024
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL048947
|
00415
|
SBIN0001350
|
2652
|
24/04/2024
|
A/c Blocked or Frozen
|
3
|
MP1707001_051023FTO_305158
|
1707001013NRG24051020230326969
|
|
05/10/2023
|
munni ahirwar
|
munni ahirwar
|
1707001013WL030459
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
4
|
MP1707001_291023APB_FTO_336838
|
1707001012NRG24291020230371761
|
|
29/10/2023
|
Narendra
|
Narendra
|
1707001012WL034670
|
00114
|
CBIN0MPDCBK
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
MP1707001_260923APB_FTO_289237
|
1707001012NRG24260920230312238
|
|
26/09/2023
|
Narendra
|
Narendra
|
1707001012WL028962
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
MP1707001_180923APB_FTO_270345
|
1707001012NRG24180920230299966
|
|
18/09/2023
|
Narendra
|
Narendra
|
1707001012WL027641
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
MP1707001_161023APB_FTO_320824
|
1707001012NRG24161020230344731
|
|
16/10/2023
|
BRAJENDRA AHIRWAR
|
BRAJENDRA AHIRWAR
|
1707001012WL032326
|
00415
|
SBIN0001350
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
MP1707001_151023APB_FTO_319039
|
1707001012NRG24151020230344064
|
|
15/10/2023
|
Narendra
|
Narendra
|
1707001012WL032251
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
MP1707001_081023APB_FTO_309341
|
1707001012NRG24081020230331233
|
|
08/10/2023
|
Narendra
|
Narendra
|
1707001012WL030787
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1707001_011023APB_FTO_298229
|
1707001012NRG24011020230320741
|
|
01/10/2023
|
Narendra
|
Narendra
|
1707001012WL029781
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
MP1707001_010623APB_FTO_68189
|
1707001011NRG24310520230072466
|
209221518
|
01/06/2023
|
GUDDI DEVI KUSHWAHA
|
GUDDI DEVI KUSHWAHA
|
1707001011WL005790
|
00415
|
SBIN0009275
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
MP1707001_290224APB_FTO_478776
|
1707001011NRG24290220240605000
|
301613000
|
29/02/2024
|
RAHUL KUSHWAHA
|
RAHUL KUSHWAHA
|
1707001011WL051804
|
00078
|
CNRB0005921
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
13
|
MP1707001_240224APB_FTO_474232
|
1707001011NRG24240220240595715
|
302334411
|
24/02/2024
|
RAHUL KUSHWAHA
|
RAHUL KUSHWAHA
|
1707001011WL051049
|
00078
|
CNRB0005921
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
14
|
MP1707001_270224FTO_476682
|
1707001011NRG24190220240586864
|
301809831
|
27/02/2024
|
brishwan Kushwaha
|
brishwan Kushwaha
|
1707001011WL050460
|
00691
|
IPOS0000001
|
3094
|
12/04/2024
|
No Such Account
|
15
|
MP1707001_180523APB_FTO_47200
|
1707001011NRG24180520230040671
|
836150770
|
18/05/2023
|
MOHINI KUSHWAHA
|
MOHINI KUSHWAHA
|
1707001011WL003387
|
00602
|
SBIN0RRMBGB
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
MP1707001_180523APB_FTO_47200
|
1707001011NRG24180520230040654
|
836150770
|
18/05/2023
|
GUDDI DEVI KUSHWAHA
|
GUDDI DEVI KUSHWAHA
|
1707001011WL003387
|
00415
|
SBIN0009275
|
1547
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
17
|
MP1707001_140224APB_FTO_463010
|
1707001011NRG24130220240573935
|
|
14/02/2024
|
RAHUL KUSHWAHA
|
RAHUL KUSHWAHA
|
1707001011WL049611
|
00078
|
CNRB0005921
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
18
|
MP1707001_120224APB_FTO_460632
|
1707001011NRG24120220240570950
|
303550499
|
12/02/2024
|
BRAJMOHAN PAL
|
BRAJMOHAN PAL
|
1707001011WL049384
|
00415
|
SBIN0009275
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
MP1707001_250623FTO_125330
|
1707001011NRG23160620230763140
|
702910780
|
25/06/2023
|
PRAVEEN KUMAR KUSHWAHA
|
PRAVEEN KUMAR KUSHWAHA
|
1707001WL0084722
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
20
|
MP1707001_250623FTO_125330
|
1707001011NRG23160620230763138
|
702910780
|
25/06/2023
|
PRAVEEN KUMAR KUSHWAHA
|
PRAVEEN KUMAR KUSHWAHA
|
1707001WL0084722
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
21
|
MP1707001_010423APB_FTO_670
|
1707001011NRG23010420230758407
|
640824428
|
01/04/2023
|
GUDDI
|
GUDDI
|
1707001011WL084176
|
00602
|
SBIN0RRMBGB
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
MP1707001_200723FTO_178344
|
1707001010NRG24200720230213700
|
209306269
|
20/07/2023
|
prem narayan kushwaha
|
prem narayan kushwaha
|
1707001WL0016962
|
00691
|
IPOS0000001
|
884
|
29/07/2023
|
No Such Account
|
23
|
MP1707001_180623APB_FTO_105183
|
1707001010NRG24180620230122849
|
515737448
|
18/06/2023
|
prem narayan
|
prem narayan
|
1707001010WL009754
|
00415
|
SBIN0001350
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
24
|
MP1707001_120723APB_FTO_163149
|
1707001010NRG24120720230197572
|
892115781
|
12/07/2023
|
chitaman
|
chitaman
|
1707001010WL015376
|
00114
|
CBIN0MPDCBK
|
3094
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
25
|
MP1707001_310823FTO_242554
|
1707001009NRG24290820230272895
|
021969526
|
31/08/2023
|
arti yadav
|
arti yadav
|
1707001009WL024318
|
00415
|
SBIN0001350
|
2652
|
08/09/2023
|
No Such Account
|
26
|
MP1707001_270224APB_FTO_476452
|
1707001009NRG24270220240600796
|
301813017
|
27/02/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL051479
|
00415
|
SBIN0009275
|
36
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
MP1707001_200224APB_FTO_469110
|
1707001009NRG24200220240587437
|
302640240
|
20/02/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL050499
|
00415
|
SBIN0009275
|
36
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
MP1707001_200124APB_FTO_438392
|
1707001009NRG24190120240527896
|
|
20/01/2024
|
mukesk kori
|
mukesk kori
|
1707001009WL046304
|
00415
|
SBIN0001350
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
MP1707001_130224APB_FTO_462012
|
1707001009NRG24120220240572724
|
|
13/02/2024
|
Bhuri bai ahirwar
|
Bhuri bai ahirwar
|
1707001009WL049541
|
00415
|
SBIN0009275
|
36
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
MP1707001_300523FTO_63907
|
1707001050NRG23300520230761548
|
086723114
|
30/05/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084498
|
00415
|
SBIN0001350
|
1428
|
01/06/2023
|
No Such Account
|
31
|
MP1707001_300523FTO_63907
|
1707001050NRG23300520230761547
|
086723114
|
30/05/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084498
|
00415
|
SBIN0001350
|
1224
|
01/06/2023
|
No Such Account
|
32
|
MP1707001_300523FTO_63907
|
1707001050NRG23300520230761546
|
086723114
|
30/05/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084498
|
00415
|
SBIN0001350
|
1020
|
01/06/2023
|
No Such Account
|
33
|
MP1707001_300523FTO_63907
|
1707001050NRG23300520230761545
|
086723114
|
30/05/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084498
|
00415
|
SBIN0001350
|
816
|
01/06/2023
|
No Such Account
|
34
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763244
|
702910780
|
25/06/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1428
|
05/07/2023
|
No Such Account
|
35
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763243
|
702910780
|
25/06/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
36
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763242
|
702910780
|
25/06/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1020
|
05/07/2023
|
No Such Account
|
37
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763241
|
702910780
|
25/06/2023
|
Gayatri kushwaha
|
Gayatri kushwaha
|
1707001WL0084735
|
00415
|
SBIN0001350
|
816
|
05/07/2023
|
No Such Account
|
38
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763240
|
702910780
|
25/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
39
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763239
|
702910780
|
25/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
No Such Account
|
40
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763238
|
702910780
|
25/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084735
|
00415
|
SBIN0001350
|
1428
|
05/07/2023
|
No Such Account
|
41
|
MP1707001_250623FTO_125330
|
1707001050NRG23160620230763237
|
702910780
|
25/06/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084735
|
00415
|
SBIN0001350
|
2652
|
05/07/2023
|
No Such Account
|
42
|
MP1707001_290523FTO_63150
|
1707001050NRG23130520230760636
|
086879624
|
29/05/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084391
|
00415
|
SBIN0001350
|
1224
|
01/06/2023
|
No Such Account
|
43
|
MP1707001_290523FTO_63150
|
1707001050NRG23130520230760635
|
086879624
|
29/05/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084391
|
00415
|
SBIN0001350
|
1428
|
01/06/2023
|
No Such Account
|
44
|
MP1707001_290523FTO_63150
|
1707001050NRG23130520230760634
|
086879624
|
29/05/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084391
|
00415
|
SBIN0001350
|
1224
|
01/06/2023
|
No Such Account
|
45
|
MP1707001_290523FTO_63150
|
1707001050NRG23130520230760633
|
086879624
|
29/05/2023
|
BHUPENDRA
|
BHUPENDRA
|
1707001WL0084391
|
00415
|
SBIN0001350
|
2652
|
01/06/2023
|
No Such Account
|
46
|
MP1707001_050423APB_FTO_3415
|
1707001050NRG23050420230759144
|
640824453
|
05/04/2023
|
KRANTI
|
KRANTI
|
1707001050WL084256
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
MP1707001_050423FTO_3414
|
1707001050NRG23050420230759104
|
640824277
|
05/04/2023
|
BABLI
|
BABLI
|
1707001050WL084256
|
00415
|
SBIN0009275
|
1224
|
12/05/2023
|
No Such Account
|
48
|
MP1707001_050423APB_FTO_3415
|
1707001050NRG23050420230759090
|
640824453
|
05/04/2023
|
RAKHI
|
RAKHI
|
1707001050WL084256
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
49
|
MP1707001_050423APB_FTO_3415
|
1707001050NRG23050420230759051
|
640824453
|
05/04/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL084256
|
00078
|
CNRB0005921
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
MP1707001_050423FTO_3414
|
1707001050NRG23050420230759047
|
640824277
|
05/04/2023
|
CHANDA
|
CHANDA
|
1707001050WL084256
|
00415
|
SBIN0009275
|
1224
|
12/05/2023
|
No Such Account
|
51
|
MP1707001_050423FTO_3414
|
1707001050NRG23050420230759012
|
640824277
|
05/04/2023
|
GHAMANDI LAL YADAV
|
GHAMANDI LAL YADAV
|
1707001050WL084256
|
00415
|
SBIN0001350
|
1224
|
12/05/2023
|
No Such Account
|
52
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762017
|
216414576
|
02/06/2023
|
Manoj
|
Manoj
|
1707001WL0084546
|
00415
|
SBIN0009275
|
612
|
07/06/2023
|
No Such Account
|
53
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762016
|
216414576
|
02/06/2023
|
Parvati
|
Parvati
|
1707001WL0084546
|
00078
|
CNRB0005921
|
408
|
07/06/2023
|
Account closed
|
54
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762015
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
408
|
07/06/2023
|
Account closed
|
55
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762014
|
216414576
|
02/06/2023
|
Parvati
|
Parvati
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1020
|
07/06/2023
|
Account closed
|
56
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762013
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1020
|
07/06/2023
|
Account closed
|
57
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762012
|
216414576
|
02/06/2023
|
Parvati
|
Parvati
|
1707001WL0084546
|
00078
|
CNRB0005921
|
816
|
07/06/2023
|
Account closed
|
58
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762011
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
816
|
07/06/2023
|
Account closed
|
59
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762010
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1020
|
07/06/2023
|
Account closed
|
60
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762009
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
612
|
07/06/2023
|
Account closed
|
61
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762008
|
216414576
|
02/06/2023
|
Parvati
|
Parvati
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1224
|
07/06/2023
|
Account closed
|
62
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762007
|
216414576
|
02/06/2023
|
Hariom
|
Hariom
|
1707001WL0084546
|
00078
|
CNRB0005921
|
1224
|
07/06/2023
|
Account closed
|
63
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762006
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
64
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762005
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
65
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762004
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
66
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762003
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
67
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762002
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1020
|
07/06/2023
|
No Such Account
|
68
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762001
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1020
|
07/06/2023
|
No Such Account
|
69
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230762000
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
70
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761999
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1224
|
07/06/2023
|
No Such Account
|
71
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761998
|
216414576
|
02/06/2023
|
Neeraj Yadav
|
Neeraj Yadav
|
1707001WL0084546
|
00415
|
SBIN0009275
|
204
|
07/06/2023
|
No Such Account
|
72
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761996
|
216414576
|
02/06/2023
|
Hukum
|
Hukum
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1020
|
07/06/2023
|
No Such Account
|
73
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761994
|
216414576
|
02/06/2023
|
Hukum
|
Hukum
|
1707001WL0084546
|
00415
|
SBIN0009275
|
1020
|
07/06/2023
|
No Such Account
|
74
|
MP1707001_020623FTO_69158
|
1707001049NRG23010620230761992
|
216414576
|
02/06/2023
|
Hukum
|
Hukum
|
1707001WL0084546
|
00415
|
SBIN0009275
|
816
|
07/06/2023
|
No Such Account
|
75
|
MP1707001_200723FTO_178442
|
1707001049NRG22050720231198365
|
209390422
|
20/07/2023
|
Harcharan
|
Harcharan
|
1707001WL0100116
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
76
|
MP1707001_230623APB_FTO_122269
|
1707001048NRG24220620230134640
|
703934318
|
23/06/2023
|
Usha
|
Usha
|
1707001048WL010727
|
00415
|
SBIN0001350
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
77
|
MP1707001_170623APB_FTO_97323
|
1707001048NRG24160620230117410
|
515593438
|
17/06/2023
|
Usha
|
Usha
|
1707001048WL009383
|
00415
|
SBIN0001350
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
78
|
MP1707001_150623APB_FTO_94564
|
1707001048NRG24150620230112596
|
465184110
|
15/06/2023
|
phoolsingh
|
phoolsingh
|
1707001048WL009026
|
00415
|
SBIN0001350
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
79
|
MP1707001_110723APB_FTO_160811
|
1707001048NRG24110720230196118
|
892120353
|
11/07/2023
|
Usha Devi Kushwaha
|
Usha Devi Kushwaha
|
1707001048WL015271
|
00415
|
SBIN0001350
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
80
|
MP1707001_250623FTO_125330
|
1707001048NRG23090620230763014
|
702910780
|
25/06/2023
|
omparkash
|
omparkash
|
1707001WL0084693
|
00415
|
SBIN0001350
|
1224
|
05/07/2023
|
Account closed
|
81
|
MP1707001_200723FTO_178442
|
1707001048NRG22170620231198264
|
209390422
|
20/07/2023
|
kamlesh ahirawr
|
kamlesh ahirawr
|
1707001WL0100101
|
00078
|
CNRB0005921
|
1158
|
28/07/2023
|
No Such Account
|
82
|
MP1707001_200723FTO_178442
|
1707001048NRG22170620231198263
|
209390422
|
20/07/2023
|
kamlesh ahirawr
|
kamlesh ahirawr
|
1707001WL0100101
|
00078
|
CNRB0005921
|
386
|
28/07/2023
|
No Such Account
|
83
|
MP1707001_210723FTO_179987
|
1707001048NRG21180620231435948
|
208461538
|
21/07/2023
|
sakhi kumhar
|
sakhi kumhar
|
1707001WL0092154
|
00415
|
SBIN0001350
|
1140
|
28/07/2023
|
Account closed
|
84
|
MP1707001_290523FTO_63144
|
1707001048NRG21140620211434974
|
086840635
|
29/05/2023
|
sakhi kumhar
|
sakhi kumhar
|
1707001WL091964
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
Account closed
|
85
|
MP1707001_260623APB_FTO_126876
|
1707001047NRG24260620230147079
|
702910797
|
26/06/2023
|
JAIRAM YADAV
|
JAIRAM YADAV
|
1707001047WL011524
|
00415
|
SBIN0001350
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
86
|
MP1707001_240623APB_FTO_124582
|
1707001047NRG24240620230142545
|
591141118
|
24/06/2023
|
suraj prasad kumhar
|
suraj prasad kumhar
|
1707001047WL011212
|
00078
|
CNRB0005921
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
MP1707001_260523APB_FTO_59034
|
1707001047NRG24210520230046135
|
079129826
|
26/05/2023
|
KAMLA KUSHWAHA
|
KAMLA KUSHWAHA
|
1707001047WL003792
|
00602
|
SBIN0RRMBGB
|
1105
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
MP1707001_190623APB_FTO_109818
|
1707001047NRG24190620230124888
|
513379755
|
19/06/2023
|
JAIRAM YADAV
|
JAIRAM YADAV
|
1707001047WL009880
|
00415
|
SBIN0001350
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
89
|
MP1707001_180523APB_FTO_46672
|
1707001047NRG24170520230039158
|
836154740
|
18/05/2023
|
BISHNU NAPIT
|
BISHNU NAPIT
|
1707001047WL003263
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
MP1707001_170623APB_FTO_97323
|
1707001047NRG24160620230115857
|
515593438
|
17/06/2023
|
BHAGWAN DAS KUSHWAHA
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL009281
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
91
|
MP1707001_170623APB_FTO_97323
|
1707001047NRG24160620230115845
|
515593438
|
17/06/2023
|
JAIRAM YADAV
|
JAIRAM YADAV
|
1707001047WL009280
|
00415
|
SBIN0001350
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
92
|
MP1707001_120723APB_FTO_163149
|
1707001047NRG24120720230198108
|
892115781
|
12/07/2023
|
RAMBABU SO LAXMI KUSHWAHA
|
RAMBABU SO LAXMI KUSHWAHA
|
1707001047WL015398
|
00602
|
SBIN0RRMBGB
|
3
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
93
|
MP1707001_100723APB_FTO_157424
|
1707001047NRG24100720230190860
|
857989386
|
10/07/2023
|
BHAGWAN DAS KUSHWAHA
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL014849
|
00602
|
SBIN0RRMBGB
|
442
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
94
|
MP1707001_100623APB_FTO_83429
|
1707001047NRG24100620230098313
|
364083810
|
10/06/2023
|
suraj prasad kumhar
|
suraj prasad kumhar
|
1707001047WL007811
|
00078
|
CNRB0005921
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
MP1707001_080723APB_FTO_154261
|
1707001047NRG24080720230186734
|
844196137
|
08/07/2023
|
JAIRAM YADAV
|
JAIRAM YADAV
|
1707001047WL014526
|
00415
|
SBIN0001350
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
96
|
MP1707001_080723APB_FTO_154261
|
1707001047NRG24080720230186693
|
844196137
|
08/07/2023
|
BHAGWAN DAS KUSHWAHA
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL014525
|
00602
|
SBIN0RRMBGB
|
663
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
97
|
MP1707001_040623APB_FTO_72389
|
1707001047NRG24040620230083348
|
215447318
|
04/06/2023
|
suraj prasad kumhar
|
suraj prasad kumhar
|
1707001047WL006694
|
00078
|
CNRB0005921
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
MP1707001_260423APB_FTO_19734
|
1707001046NRG24250420230006022
|
643594164
|
26/04/2023
|
Amit Banshkar
|
Amit Banshkar
|
1707001046WL000498
|
00415
|
SBIN0002886
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
MP1707001_020523APB_FTO_26255
|
1707001046NRG24020520230013276
|
690832079
|
02/05/2023
|
Amit Banshkar
|
Amit Banshkar
|
1707001046WL001053
|
00415
|
SBIN0002886
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
MP1707001_250623FTO_125330
|
1707001046NRG23160620230763176
|
702910780
|
25/06/2023
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0084731
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
101
|
MP1707001_250623FTO_125330
|
1707001046NRG23160620230763175
|
702910780
|
25/06/2023
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0084731
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
102
|
MP1707001_250623FTO_125330
|
1707001046NRG23160620230763174
|
702910780
|
25/06/2023
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0084731
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
103
|
MP1707001_250623FTO_125330
|
1707001046NRG23160620230763173
|
702910780
|
25/06/2023
|
indal Kushwaha
|
indal Kushwaha
|
1707001WL0084731
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
104
|
MP1707001_200723FTO_178442
|
1707001046NRG22180620231198273
|
209390422
|
20/07/2023
|
SANDEEP DANGI
|
SANDEEP DANGI
|
1707001WL0100105
|
00078
|
CNRB0005921
|
1158
|
28/07/2023
|
No Such Account
|
105
|
MP1707001_200723FTO_178442
|
1707001046NRG22180620231198272
|
209390422
|
20/07/2023
|
SANDEEP DANGI
|
SANDEEP DANGI
|
1707001WL0100105
|
00078
|
CNRB0005921
|
1158
|
28/07/2023
|
No Such Account
|
106
|
MP1707001_230623APB_FTO_122269
|
1707001045NRG24230620230138056
|
703934318
|
23/06/2023
|
Pramod
|
Pramod
|
1707001045WL010970
|
00415
|
SBIN0002886
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1707001_170623APB_FTO_100079
|
1707001045NRG24170620230120826
|
515634992
|
17/06/2023
|
Pramod
|
Pramod
|
1707001045WL009559
|
00415
|
SBIN0002886
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1707001_140823APB_FTO_218769
|
1707001045NRG24140820230251805
|
678987372
|
14/08/2023
|
Pramod
|
Pramod
|
1707001045WL021796
|
00415
|
SBIN0001350
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1707001_130723APB_FTO_166645
|
1707001045NRG24130720230201573
|
050966160
|
13/07/2023
|
Pramod
|
Pramod
|
1707001045WL015683
|
00415
|
SBIN0001350
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1707001_130723APB_FTO_166645
|
1707001045NRG24130720230201571
|
050966160
|
13/07/2023
|
Pramod
|
Pramod
|
1707001045WL015683
|
00415
|
SBIN0001350
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
MP1707001_020823APB_FTO_200755
|
1707001045NRG24020820230234812
|
349436040
|
02/08/2023
|
Pramod
|
Pramod
|
1707001045WL019765
|
00415
|
SBIN0001350
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
MP1707001_010723APB_FTO_142234
|
1707001044NRG24300620230161582
|
799764231
|
01/07/2023
|
kamlesh devi
|
kamlesh devi
|
1707001044WL012711
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
113
|
MP1707001_010723APB_FTO_142234
|
1707001044NRG24300620230161580
|
799764231
|
01/07/2023
|
saroj yadav
|
saroj yadav
|
1707001044WL012711
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
114
|
MP1707001_270623APB_FTO_132669
|
1707001044NRG24270620230151456
|
702579335
|
27/06/2023
|
omprakash
|
omprakash
|
1707001044WL011898
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
115
|
MP1707001_240623APB_FTO_124689
|
1707001044NRG24240620230143217
|
591133573
|
24/06/2023
|
arvindra
|
arvindra
|
1707001044WL011276
|
00602
|
SBIN0RRMBGB
|
2652
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
116
|
MP1707001_240623APB_FTO_124689
|
1707001044NRG24240620230143215
|
591133573
|
24/06/2023
|
murli
|
murli
|
1707001044WL011276
|
00602
|
SBIN0RRMBGB
|
2652
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
117
|
MP1707001_230623APB_FTO_122269
|
1707001044NRG24220620230133247
|
703934318
|
23/06/2023
|
omprakash
|
omprakash
|
1707001044WL010613
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
118
|
MP1707001_100723APB_FTO_159116
|
1707001044NRG24100720230193890
|
857973865
|
10/07/2023
|
arvindra
|
arvindra
|
1707001044WL015081
|
00602
|
SBIN0RRMBGB
|
2652
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
119
|
MP1707001_030723APB_FTO_146081
|
1707001044NRG24030720230172812
|
810031700
|
03/07/2023
|
omprakash
|
omprakash
|
1707001044WL013450
|
00602
|
SBIN0RRMBGB
|
7
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
120
|
MP1707001_250623FTO_125330
|
1707001044NRG23160620230763153
|
702910780
|
25/06/2023
|
Ajad ahirwar
|
Ajad ahirwar
|
1707001WL0084724
|
00415
|
SBIN0002886
|
1224
|
05/07/2023
|
Account closed
|
121
|
MP1707001_250623FTO_125330
|
1707001044NRG23160620230763152
|
702910780
|
25/06/2023
|
Ajad ahirwar
|
Ajad ahirwar
|
1707001WL0084724
|
00415
|
SBIN0002886
|
1224
|
05/07/2023
|
Account closed
|
122
|
MP1707001_210623APB_FTO_116230
|
1707001042NRG24210620230130865
|
574694759
|
21/06/2023
|
rajkumari
|
rajkumari
|
1707001042WL010401
|
00602
|
SBIN0RRMBGB
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
123
|
MP1707001_250623FTO_125330
|
1707001041NRG23180620230763283
|
702910780
|
25/06/2023
|
phoolsingh
|
phoolsingh
|
1707001WL0084740
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
124
|
MP1707001_310523APB_FTO_66697
|
1707001039NRG24300520230070502
|
133949933
|
31/05/2023
|
Mukesh Pal
|
Mukesh Pal
|
1707001039WL005637
|
00602
|
SBIN0RRMBGB
|
2431
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
MP1707001_290923FTO_295751
|
1707001039NRG24290920230317643
|
|
29/09/2023
|
VIMLESH DEVI
|
VIMLESH DEVI
|
1707001WL0029549
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
126
|
MP1707001_270523APB_FTO_60454
|
1707001039NRG24270520230062305
|
078443979
|
27/05/2023
|
VIMLESH DEVI
|
VIMLESH DEVI
|
1707001039WL004933
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
127
|
MP1707001_200124APB_FTO_438391
|
1707001039NRG24180120240525913
|
|
20/01/2024
|
MAHESH
|
MAHESH
|
1707001039WL046121
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1707001_250623FTO_125330
|
1707001039NRG23170620230763272
|
702910780
|
25/06/2023
|
munni lal kushwaha
|
munni lal kushwaha
|
1707001WL0084739
|
00415
|
SBIN0009275
|
612
|
05/07/2023
|
No Such Account
|
129
|
MP1707001_250623FTO_125330
|
1707001039NRG23170620230763271
|
702910780
|
25/06/2023
|
munni lal kushwaha
|
munni lal kushwaha
|
1707001WL0084739
|
00415
|
SBIN0009275
|
204
|
05/07/2023
|
No Such Account
|
130
|
MP1707001_250623FTO_125330
|
1707001039NRG23170620230763270
|
702910780
|
25/06/2023
|
munni lal kushwaha
|
munni lal kushwaha
|
1707001WL0084739
|
00415
|
SBIN0009275
|
612
|
05/07/2023
|
No Such Account
|
131
|
MP1707001_210723FTO_179987
|
1707001039NRG21170620231435947
|
208461538
|
21/07/2023
|
Moolchandra
|
Moolchandra
|
1707001WL0092153
|
00688
|
FINO0001001
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
132
|
MP1707001_210723FTO_179987
|
1707001039NRG21170620231435946
|
208461538
|
21/07/2023
|
Moolchandra
|
Moolchandra
|
1707001WL0092153
|
00688
|
FINO0001001
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
133
|
MP1707001_210723FTO_179987
|
1707001039NRG21170620231435945
|
208461538
|
21/07/2023
|
Moolchandra
|
Moolchandra
|
1707001WL0092153
|
00688
|
FINO0001001
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
134
|
MP1707001_210723FTO_179987
|
1707001039NRG21170620231435944
|
208461538
|
21/07/2023
|
Moolchandra
|
Moolchandra
|
1707001WL0092153
|
00688
|
FINO0001001
|
1140
|
28/07/2023
|
A/c Blocked or Frozen
|
135
|
MP1707001_290523FTO_63144
|
1707001039NRG21070420211431459
|
086840635
|
29/05/2023
|
Moolchandra
|
Moolchandra
|
1707001WL091501
|
00688
|
FINO0001001
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
136
|
MP1707001_290523FTO_63144
|
1707001039NRG21070420211431458
|
086840635
|
29/05/2023
|
Moolchandra
|
Moolchandra
|
1707001WL091501
|
00688
|
FINO0001001
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
137
|
MP1707001_290523FTO_63144
|
1707001039NRG21070420211431457
|
086840635
|
29/05/2023
|
Moolchandra
|
Moolchandra
|
1707001WL091501
|
00688
|
FINO0001001
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
138
|
MP1707001_290523FTO_63144
|
1707001039NRG21070420211431456
|
086840635
|
29/05/2023
|
Moolchandra
|
Moolchandra
|
1707001WL091501
|
00688
|
FINO0001001
|
1140
|
01/06/2023
|
A/c Blocked or Frozen
|
139
|
MP1707001_260423APB_FTO_19723
|
1707001038NRG24250420230005733
|
643564566
|
26/04/2023
|
KALKA
|
KALKA
|
1707001038WL000476
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1707001_260423APB_FTO_19723
|
1707001038NRG24250420230005732
|
643564566
|
26/04/2023
|
KALKA
|
KALKA
|
1707001038WL000476
|
00114
|
CBIN0MPDCBK
|
1326
|
13/05/2023
|
A/c Blocked or Frozen
|
141
|
MP1707001_190923APB_FTO_274853
|
1707001038NRG24190920230301865
|
|
19/09/2023
|
premnarayan kushwaha
|
premnarayan kushwaha
|
1707001038WL027903
|
00415
|
SBIN0009275
|
1768
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1707001_010523APB_FTO_25353
|
1707001038NRG24010520230011305
|
640882243
|
01/05/2023
|
KALKA
|
KALKA
|
1707001038WL000953
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
MP1707001_010523APB_FTO_25353
|
1707001038NRG24010520230011304
|
640882243
|
01/05/2023
|
KALKA
|
KALKA
|
1707001038WL000953
|
00114
|
CBIN0MPDCBK
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
144
|
MP1707001_290523FTO_62149
|
1707001038NRG22280420221184026
|
086879454
|
29/05/2023
|
ganeshi
|
ganeshi
|
1707001WL0098666
|
00415
|
SBIN0009275
|
6
|
01/06/2023
|
No Such Account
|
145
|
MP1707001_230224APB_FTO_472779
|
1707001036NRG24220220240592947
|
301636401
|
23/02/2024
|
GANESHI
|
GANESHI
|
1707001036WL050887
|
00415
|
SBIN0001942
|
12
|
12/04/2024
|
A/c Blocked or Frozen
|
146
|
MP1707001_230224APB_FTO_472779
|
1707001036NRG24220220240592923
|
301636401
|
23/02/2024
|
Meva
|
Meva
|
1707001036WL050887
|
00078
|
CNRB0002641
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
MP1707001_110224APB_FTO_460163
|
1707001036NRG24110220240569926
|
303719894
|
11/02/2024
|
Balvan Kushwaha
|
Balvan Kushwaha
|
1707001036WL049322
|
00078
|
CNRB0002641
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
MP1707001_110224APB_FTO_460163
|
1707001036NRG24110220240569911
|
303719894
|
11/02/2024
|
Meva
|
Meva
|
1707001036WL049322
|
00078
|
CNRB0002641
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
MP1707001_110224APB_FTO_460163
|
1707001036NRG24110220240569900
|
303719894
|
11/02/2024
|
RAMRATAN
|
RAMRATAN
|
1707001036WL049322
|
00415
|
SBIN0001942
|
8
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
MP1707001_230523APB_FTO_54135
|
1707001035NRG24230520230051764
|
040392623
|
23/05/2023
|
GYANI VANSHKAR
|
GYANI VANSHKAR
|
1707001035WL004177
|
00415
|
SBIN0001942
|
3094
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434799
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
152
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434798
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
153
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434797
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
154
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434796
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
155
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434795
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
156
|
MP1707001_290523FTO_63144
|
1707001034NRG21070620211434794
|
086840635
|
29/05/2023
|
bhagirath
|
bhagirath
|
1707001WL091904
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
157
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434593
|
086840635
|
29/05/2023
|
omi
|
omi
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
158
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434592
|
086840635
|
29/05/2023
|
omi
|
omi
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
159
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434591
|
086840635
|
29/05/2023
|
omi
|
omi
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
160
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434590
|
086840635
|
29/05/2023
|
parvat
|
parvat
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
161
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434589
|
086840635
|
29/05/2023
|
dayaram
|
dayaram
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Account closed
|
162
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434588
|
086840635
|
29/05/2023
|
dayaram
|
dayaram
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Account closed
|
163
|
MP1707001_290523FTO_63144
|
1707001034NRG21030620211434587
|
086840635
|
29/05/2023
|
dayaram
|
dayaram
|
1707001WL091885
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Account closed
|
164
|
MP1707001_210523FTO_51474
|
1707001033NRG24210520230046651
|
865051915
|
21/05/2023
|
REKHA
|
REKHA
|
1707001033WL003823
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Account closed
|
165
|
MP1707001_110523FTO_37247
|
1707001033NRG24100520230026239
|
714654841
|
11/05/2023
|
REKHA
|
REKHA
|
1707001033WL002208
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Account closed
|
166
|
MP1707001_290523FTO_62149
|
1707001033NRG22211220221196354
|
086879454
|
29/05/2023
|
udham singh ahirwar
|
udham singh ahirwar
|
1707001WL0099758
|
00415
|
SBIN0001942
|
1158
|
01/06/2023
|
Account closed
|
167
|
MP1707001_260224APB_FTO_476007
|
1707001031NRG24250220240598327
|
301928149
|
26/02/2024
|
Dheeraj vishwakarma
|
Dheeraj vishwakarma
|
1707001031WL051292
|
00415
|
SBIN0001942
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
MP1707001_240224APB_FTO_474222
|
1707001031NRG24240220240595916
|
302334348
|
24/02/2024
|
Khemvatee rajpoot
|
Khemvatee rajpoot
|
1707001031WL051063
|
00415
|
SBIN0001942
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
MP1707001_240224APB_FTO_474222
|
1707001031NRG24240220240595912
|
302334348
|
24/02/2024
|
manshing
|
manshing
|
1707001031WL051063
|
00078
|
CNRB0002641
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1707001_140224APB_FTO_462976
|
1707001031NRG24130220240574592
|
|
14/02/2024
|
Khemvatee rajpoot
|
Khemvatee rajpoot
|
1707001031WL049657
|
00415
|
SBIN0001942
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1707001_140224APB_FTO_462976
|
1707001031NRG24130220240574588
|
|
14/02/2024
|
manshing
|
manshing
|
1707001031WL049657
|
00078
|
CNRB0002641
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
MP1707001_130224APB_FTO_461993
|
1707001031NRG24120220240572613
|
|
13/02/2024
|
Dheeraj vishwakarma
|
Dheeraj vishwakarma
|
1707001031WL049528
|
00415
|
SBIN0001942
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1707001_050823APB_FTO_204655
|
1707001031NRG24050820230238552
|
454002686
|
05/08/2023
|
TULSI SOUR
|
TULSI SOUR
|
1707001031WL020176
|
00078
|
CNRB0002641
|
2
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1707001_030224APB_FTO_451743
|
1707001031NRG24020220240554495
|
|
03/02/2024
|
Manoj kewat
|
Manoj kewat
|
1707001031WL048196
|
00078
|
CNRB0002641
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
175
|
MP1707001_090523FTO_35321
|
1707001031NRG23070520230759519
|
714852039
|
09/05/2023
|
VEER SINGH RAJPOOT
|
VEER SINGH RAJPOOT
|
1707001WL0084302
|
00602
|
SBIN0RRMBGB
|
1020
|
16/05/2023
|
No Such Account
|
176
|
MP1707001_290623APB_FTO_137597
|
1707001028NRG24290620230156306
|
702208166
|
29/06/2023
|
Bharti devi
|
Bharti devi
|
1707001028WL012263
|
00415
|
SBIN0001942
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
MP1707001_210623APB_FTO_116230
|
1707001028NRG24200620230128651
|
574694759
|
21/06/2023
|
Bharti devi
|
Bharti devi
|
1707001028WL010213
|
00415
|
SBIN0001942
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
MP1707001_130723APB_FTO_166690
|
1707001028NRG24130720230201717
|
050948966
|
13/07/2023
|
Bharti Vanshkar
|
Bharti Vanshkar
|
1707001028WL015693
|
00415
|
SBIN0001942
|
884
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
MP1707001_080723APB_FTO_154261
|
1707001028NRG24070720230186085
|
844196137
|
08/07/2023
|
BHARTI
|
BHARTI
|
1707001028WL014473
|
00415
|
SBIN0001942
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1707001_140823APB_FTO_218769
|
1707001027NRG24140820230251866
|
678987372
|
14/08/2023
|
Rajendra
|
Rajendra
|
1707001027WL021797
|
00415
|
SBIN0009275
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1707001_140823APB_FTO_218769
|
1707001027NRG24140820230251864
|
678987372
|
14/08/2023
|
Rajendra
|
Rajendra
|
1707001027WL021797
|
00415
|
SBIN0009275
|
1989
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1707001_030823APB_FTO_201057
|
1707001027NRG24030820230235905
|
453997122
|
03/08/2023
|
Hradesh patel
|
Hradesh patel
|
1707001027WL019873
|
00078
|
CNRB0005921
|
1200
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
MP1707001_250623APB_FTO_125305
|
1707001024NRG24230620230136973
|
702910811
|
25/06/2023
|
mahmood
|
mahmood
|
1707001024WL010889
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
184
|
MP1707001_250623FTO_125330
|
1707001024NRG23080620230762803
|
702910780
|
25/06/2023
|
arvindra
|
arvindra
|
1707001WL0084653
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
185
|
MP1707001_290523FTO_62149
|
1707001024NRG22250320221161805
|
086879454
|
29/05/2023
|
arvindra
|
arvindra
|
1707001WL096827
|
00602
|
SBIN0RRMBGB
|
1158
|
01/06/2023
|
No Such Account
|
186
|
MP1707001_290523FTO_62149
|
1707001024NRG22250320221161804
|
086879454
|
29/05/2023
|
uma
|
uma
|
1707001WL096826
|
00602
|
SBIN0RRMBGB
|
10
|
01/06/2023
|
No Such Account
|
187
|
MP1707001_290523FTO_62149
|
1707001024NRG22250320221161803
|
086879454
|
29/05/2023
|
uma
|
uma
|
1707001WL096826
|
00602
|
SBIN0RRMBGB
|
20
|
01/06/2023
|
No Such Account
|
188
|
MP1707001_260423APB_FTO_19723
|
1707001023NRG24240420230005290
|
643564566
|
26/04/2023
|
Munnalal
|
Munnalal
|
1707001023WL000435
|
00415
|
SBIN0009275
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
MP1707001_150224APB_FTO_464853
|
1707001023NRG24150220240577305
|
303329794
|
15/02/2024
|
preetam
|
preetam
|
1707001023WL049822
|
00415
|
SBIN0009275
|
2
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
190
|
MP1707001_080224APB_FTO_456606
|
1707001023NRG24070220240563044
|
|
08/02/2024
|
preetam
|
preetam
|
1707001023WL048857
|
00415
|
SBIN0009275
|
6
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
191
|
MP1707001_051023APB_FTO_304276
|
1707001023NRG24051020230326463
|
|
05/10/2023
|
Munnalal
|
Munnalal
|
1707001023WL030416
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
192
|
MP1707001_010423APB_FTO_8
|
1707001023NRG23310320230758014
|
640583328
|
01/04/2023
|
Munnalal
|
Munnalal
|
1707001023WL084126
|
00415
|
SBIN0009275
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
193
|
MP1707001_010723APB_FTO_142234
|
1707001022NRG24300620230161787
|
799764231
|
01/07/2023
|
hari
|
hari
|
1707001022WL012716
|
00415
|
SBIN0009275
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1707001_030723APB_FTO_144772
|
1707001022NRG24030720230171861
|
809789841
|
03/07/2023
|
hari
|
hari
|
1707001022WL013377
|
00415
|
SBIN0009275
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1707001_290523FTO_63144
|
1707001022NRG21180620211434998
|
086840635
|
29/05/2023
|
GOPAL SHARMA
|
GOPAL SHARMA
|
1707001WL091968
|
00048
|
BKID0009450
|
1140
|
01/06/2023
|
No Such Account
|
196
|
MP1707001_090623APB_FTO_81972
|
1707001021NRG24090620230096962
|
365388324
|
09/06/2023
|
PHULWATI KORO
|
PHULWATI KORO
|
1707001021WL007721
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
197
|
MP1707001_090623APB_FTO_81972
|
1707001021NRG24090620230096961
|
365388324
|
09/06/2023
|
PHULWATI KORO
|
PHULWATI KORO
|
1707001021WL007721
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
198
|
MP1707001_091123APB_FTO_351606
|
1707001021NRG24081120230394106
|
|
09/11/2023
|
SHREEPAT PAL
|
SHREEPAT PAL
|
1707001021WL036087
|
00602
|
SBIN0RRMBGB
|
221
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
199
|
MP1707001_031123APB_FTO_344599
|
1707001021NRG24031120230383602
|
|
03/11/2023
|
SHREEPAT PAL
|
SHREEPAT PAL
|
1707001021WL035422
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
200
|
MP1707001_090523FTO_35321
|
1707001021NRG23090520230760032
|
714852039
|
09/05/2023
|
AMIR
|
AMIR
|
1707001WL0084335
|
00078
|
CNRB0005921
|
1224
|
16/05/2023
|
Account closed
|
201
|
MP1707001_090523FTO_35321
|
1707001021NRG23090520230760031
|
714852039
|
09/05/2023
|
AMIR
|
AMIR
|
1707001WL0084335
|
00078
|
CNRB0005921
|
1224
|
16/05/2023
|
Account closed
|
202
|
MP1707001_090523FTO_35321
|
1707001021NRG23090520230760030
|
714852039
|
09/05/2023
|
AMIR
|
AMIR
|
1707001WL0084335
|
00078
|
CNRB0005921
|
1224
|
16/05/2023
|
Account closed
|
203
|
MP1707001_250623FTO_125301
|
1707001020NRG24250620230143947
|
702910765
|
25/06/2023
|
Harnarayan
|
Harnarayan
|
1707001020WL011309
|
00415
|
SBIN0009275
|
1326
|
05/07/2023
|
Account closed
|
204
|
MP1707001_250623APB_FTO_125305
|
1707001020NRG24250620230143883
|
702910811
|
25/06/2023
|
pahalwan
|
pahalwan
|
1707001020WL011309
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
205
|
MP1707001_250623APB_FTO_125305
|
1707001020NRG24250620230143878
|
702910811
|
25/06/2023
|
Manpyare
|
Manpyare
|
1707001020WL011309
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
206
|
MP1707001_240224APB_FTO_474238
|
1707001020NRG24240220240595104
|
302344692
|
24/02/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL051017
|
00415
|
SBIN0009275
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1707001_250124APB_FTO_443595
|
1707001020NRG24180120240524512
|
|
25/01/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL046008
|
00415
|
SBIN0009275
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
MP1707001_170623APB_FTO_97323
|
1707001020NRG24160620230117435
|
515593438
|
17/06/2023
|
pahalwan
|
pahalwan
|
1707001020WL009384
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
209
|
MP1707001_120623APB_FTO_85591
|
1707001020NRG24120620230103797
|
364402979
|
12/06/2023
|
Manpyare
|
Manpyare
|
1707001020WL008273
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
MP1707001_120623FTO_85586
|
1707001020NRG24120620230103790
|
364402528
|
12/06/2023
|
bhawat
|
bhawat
|
1707001020WL008273
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
211
|
MP1707001_100224APB_FTO_459612
|
1707001020NRG24090220240567029
|
303847416
|
10/02/2024
|
Gyanchandra Kewat
|
Gyanchandra Kewat
|
1707001020WL049134
|
00415
|
SBIN0009275
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
MP1707001_010823FTO_198892
|
1707001020NRG24010820230232771
|
324795427
|
01/08/2023
|
Harnarayan dheemar
|
Harnarayan dheemar
|
1707001WL0019492
|
00415
|
SBIN0009275
|
1105
|
04/08/2023
|
Account closed
|
213
|
MP1707001_010723FTO_142218
|
1707001020NRG24010720230163888
|
799849707
|
01/07/2023
|
Harnarayan
|
Harnarayan
|
1707001020WL012827
|
00415
|
SBIN0009275
|
1105
|
13/07/2023
|
Account closed
|
214
|
MP1707001_010723APB_FTO_142234
|
1707001020NRG24010720230163829
|
799764231
|
01/07/2023
|
pahalwan
|
pahalwan
|
1707001020WL012827
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
MP1707001_250623FTO_125330
|
1707001020NRG23160620230763249
|
702910780
|
25/06/2023
|
Ajeet
|
Ajeet
|
1707001WL0084736
|
00415
|
SBIN0001350
|
1158
|
05/07/2023
|
Account closed
|
216
|
MP1707001_250623FTO_125330
|
1707001020NRG23160620230763136
|
702910780
|
25/06/2023
|
Raikumari
|
Raikumari
|
1707001WL0084720
|
00415
|
SBIN0009275
|
2448
|
05/07/2023
|
No Such Account
|
217
|
MP1707001_250623FTO_125330
|
1707001020NRG23050620230762247
|
702910780
|
25/06/2023
|
Sukhram
|
Sukhram
|
1707001WL0084580
|
00415
|
SBIN0009275
|
1428
|
05/07/2023
|
No Such Account
|
218
|
MP1707001_250623FTO_125330
|
1707001020NRG23050620230762246
|
702910780
|
25/06/2023
|
Sukhram
|
Sukhram
|
1707001WL0084580
|
00415
|
SBIN0009275
|
204
|
05/07/2023
|
No Such Account
|
219
|
MP1707001_250823APB_FTO_234380
|
1707001019NRG24230820230264688
|
021947535
|
25/08/2023
|
Shiv Kumari
|
Shiv Kumari
|
1707001019WL023367
|
00415
|
SBIN0009275
|
2652
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
MP1707001_190623APB_FTO_109818
|
1707001019NRG24190620230125324
|
513379755
|
19/06/2023
|
SANTOSH
|
SANTOSH
|
1707001019WL009924
|
00602
|
SBIN0RRMBGB
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1707001_011223FTO_370400
|
1707001019NRG23040620230762187
|
|
01/12/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0084571
|
00415
|
SBIN0009275
|
1224
|
03/01/2024
|
Account closed
|
222
|
MP1707001_011223FTO_370400
|
1707001019NRG23040620230762186
|
|
01/12/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0084571
|
00415
|
SBIN0009275
|
1224
|
03/01/2024
|
Account closed
|
223
|
MP1707001_250623FTO_125330
|
1707001019NRG23040620230762185
|
702910780
|
25/06/2023
|
CHAMPA
|
CHAMPA
|
1707001WL0084571
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
224
|
MP1707001_250623FTO_125330
|
1707001019NRG23040620230762184
|
702910780
|
25/06/2023
|
CHAMPA
|
CHAMPA
|
1707001WL0084571
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
225
|
MP1707001_250623FTO_125330
|
1707001019NRG23040620230762183
|
702910780
|
25/06/2023
|
CHAMPA
|
CHAMPA
|
1707001WL0084571
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
226
|
MP1707001_290523FTO_62149
|
1707001019NRG22211220221196438
|
086879454
|
29/05/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0099763
|
00415
|
SBIN0009275
|
1158
|
01/06/2023
|
Account closed
|
227
|
MP1707001_031223FTO_372483
|
1707001019NRG22080620231198181
|
|
03/12/2023
|
RAMSUVROOP KORI
|
RAMSUVROOP KORI
|
1707001WL0100074
|
00415
|
SBIN0009275
|
1158
|
03/01/2024
|
Account closed
|
228
|
MP1707001_220224APB_FTO_471598
|
1707001018NRG24210220240590784
|
302168909
|
22/02/2024
|
CHANDRAPAL
|
CHANDRAPAL
|
1707001018WL050734
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1707001_170623APB_FTO_97323
|
1707001018NRG24160620230117749
|
515593438
|
17/06/2023
|
Sandeep yadav
|
Sandeep yadav
|
1707001018WL009407
|
00602
|
SBIN0RRMBGB
|
884
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
230
|
MP1707001_170623APB_FTO_97323
|
1707001018NRG24160620230117738
|
515593438
|
17/06/2023
|
RAVEETA PAL
|
RAVEETA PAL
|
1707001018WL009407
|
00602
|
SBIN0RRMBGB
|
884
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
231
|
MP1707001_080923APB_FTO_256647
|
1707001018NRG24060920230284795
|
|
08/09/2023
|
rahul
|
rahul
|
1707001018WL025840
|
00078
|
CNRB0005921
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1707001_060623APB_FTO_75660
|
1707001018NRG24060620230086827
|
297621537
|
06/06/2023
|
RAVEETA PAL
|
RAVEETA PAL
|
1707001018WL006985
|
00602
|
SBIN0RRMBGB
|
1326
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
MP1707001_250623FTO_125330
|
1707001018NRG23140620230763127
|
702910780
|
25/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1707001WL0084718
|
00078
|
CNRB0005921
|
1224
|
05/07/2023
|
Account closed
|
234
|
MP1707001_250623FTO_125330
|
1707001018NRG23140620230763126
|
702910780
|
25/06/2023
|
PRADEEP KUMAR
|
PRADEEP KUMAR
|
1707001WL0084718
|
00078
|
CNRB0005921
|
1224
|
05/07/2023
|
Account closed
|
235
|
MP1707001_290523FTO_63144
|
1707001018NRG21090620211434918
|
086840635
|
29/05/2023
|
SANJAY VISHWAKARMA
|
SANJAY VISHWAKARMA
|
1707001WL091940
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
236
|
MP1707001_010923APB_FTO_244446
|
1707001017NRG24310820230275920
|
067805671
|
01/09/2023
|
Ramkali
|
Ramkali
|
1707001017WL024663
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
MP1707001_250224APB_FTO_474806
|
1707001017NRG24250220240597762
|
302085400
|
25/02/2024
|
dhanju
|
dhanju
|
1707001017WL051233
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1707001_250224APB_FTO_474806
|
1707001017NRG24250220240597730
|
302085400
|
25/02/2024
|
janaki prasad
|
janaki prasad
|
1707001017WL051233
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
239
|
MP1707001_250823APB_FTO_234380
|
1707001017NRG24180820230258416
|
021947535
|
25/08/2023
|
Ramkali
|
Ramkali
|
1707001017WL022632
|
00602
|
SBIN0RRMBGB
|
2652
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
240
|
MP1707001_100224APB_FTO_459598
|
1707001017NRG24090220240567166
|
303847455
|
10/02/2024
|
dhanju
|
dhanju
|
1707001017WL049144
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
MP1707001_011223FTO_370400
|
1707001017NRG23071220220604097
|
|
01/12/2023
|
rajoi vanskar
|
rajoi vanskar
|
1707001WL0064703
|
00602
|
SBIN0RRMBGB
|
1224
|
03/01/2024
|
Account closed
|
242
|
MP1707001_290523FTO_63144
|
1707001017NRG21300520211434498
|
086840635
|
29/05/2023
|
Kamlesh
|
Kamlesh
|
1707001WL091874
|
00602
|
SBIN0RRMBGB
|
950
|
01/06/2023
|
Account closed
|
243
|
MP1707001_290523FTO_63144
|
1707001017NRG21300520211434497
|
086840635
|
29/05/2023
|
Kamlesh
|
Kamlesh
|
1707001WL091874
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Account closed
|
244
|
MP1707001_010723APB_FTO_142234
|
1707001016NRG24300620230161752
|
799764231
|
01/07/2023
|
Dharam
|
Dharam
|
1707001016WL012714
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
245
|
MP1707001_250623FTO_125301
|
1707001016NRG24250620230144338
|
702910765
|
25/06/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001016WL011329
|
00602
|
SBIN0RRMBGB
|
2652
|
05/07/2023
|
No Such Account
|
246
|
MP1707001_230623APB_FTO_122269
|
1707001016NRG24210620230132679
|
703934318
|
23/06/2023
|
Dharam
|
Dharam
|
1707001016WL010566
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
247
|
MP1707001_070523FTO_31939
|
1707001016NRG24070520230020214
|
687895763
|
07/05/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001016WL001729
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
248
|
MP1707001_250623FTO_125330
|
1707001016NRG23090620230762948
|
702910780
|
25/06/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001WL0084687
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
No Such Account
|
249
|
MP1707001_250623FTO_125330
|
1707001016NRG23090620230762947
|
702910780
|
25/06/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001WL0084687
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
No Such Account
|
250
|
MP1707001_090523FTO_35321
|
1707001016NRG23070520230759489
|
714852039
|
09/05/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001WL0084294
|
00602
|
SBIN0RRMBGB
|
2448
|
16/05/2023
|
No Such Account
|
251
|
MP1707001_090523FTO_35321
|
1707001016NRG23070520230759488
|
714852039
|
09/05/2023
|
Champa lal yadav
|
Champa lal yadav
|
1707001WL0084294
|
00602
|
SBIN0RRMBGB
|
2448
|
16/05/2023
|
No Such Account
|
252
|
MP1707001_200723FTO_178406
|
1707001016NRG22090620231198203
|
209797498
|
20/07/2023
|
TARA
|
TARA
|
1707001WL0100082
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
253
|
MP1707001_200723FTO_178406
|
1707001016NRG22090620231198202
|
209797498
|
20/07/2023
|
TARA
|
TARA
|
1707001WL0100082
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
254
|
MP1707001_200723FTO_178406
|
1707001016NRG22090620231198201
|
209797498
|
20/07/2023
|
TARA
|
TARA
|
1707001WL0100082
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
255
|
MP1707001_310523APB_FTO_66697
|
1707001015NRG24310520230071016
|
133949933
|
31/05/2023
|
Prem
|
Prem
|
1707001015WL005673
|
00602
|
SBIN0RRMBGB
|
1105
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
256
|
MP1707001_190224APB_FTO_468335
|
1707001015NRG24190220240586396
|
302839141
|
19/02/2024
|
jayraj singh yadav
|
jayraj singh yadav
|
1707001015WL050421
|
00078
|
CNRB0005921
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
MP1707001_191023APB_FTO_325263
|
1707001014NRG24191020230351774
|
|
19/10/2023
|
uttamsingh yadav
|
uttamsingh yadav
|
1707001014WL033164
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1707001_151023APB_FTO_318784
|
1707001014NRG24151020230342819
|
|
15/10/2023
|
uttamsingh yadav
|
uttamsingh yadav
|
1707001014WL032081
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763163
|
702910780
|
25/06/2023
|
Arun rajak
|
Arun rajak
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
260
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763162
|
702910780
|
25/06/2023
|
Arun rajak
|
Arun rajak
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
261
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763161
|
702910780
|
25/06/2023
|
Arun rajak
|
Arun rajak
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
262
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763160
|
702910780
|
25/06/2023
|
Arun rajak
|
Arun rajak
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
263
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763159
|
702910780
|
25/06/2023
|
Preetam kewat
|
Preetam kewat
|
1707001WL0084726
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
264
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763158
|
702910780
|
25/06/2023
|
Preetam kewat
|
Preetam kewat
|
1707001WL0084726
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
265
|
MP1707001_250623FTO_125330
|
1707001014NRG23160620230763157
|
702910780
|
25/06/2023
|
Nathuram pal
|
Nathuram pal
|
1707001WL0084726
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
No Such Account
|
266
|
MP1707001_161023FTO_320804
|
1707001013NRG24161020230345373
|
|
16/10/2023
|
munni ahirwar
|
munni ahirwar
|
1707001013WL032387
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
267
|
MP1707001_160224APB_FTO_466253
|
1707001013NRG24160220240579540
|
303164262
|
16/02/2024
|
LAKHAN BANSHKAR
|
LAKHAN BANSHKAR
|
1707001013WL049991
|
00415
|
SBIN0001350
|
2652
|
12/04/2024
|
A/c Blocked or Frozen
|
268
|
MP1707001_011023FTO_298210
|
1707001013NRG24011020230321178
|
|
01/10/2023
|
munni ahirwar
|
munni ahirwar
|
1707001013WL029819
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
269
|
MP1707001_040723APB_FTO_147246
|
1707001010NRG24040720230174898
|
807059552
|
04/07/2023
|
prem narayan
|
prem narayan
|
1707001010WL013613
|
00415
|
SBIN0001350
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
270
|
MP1707001_290523FTO_62149
|
1707001008NRG22290920221187479
|
086879454
|
29/05/2023
|
Malti Ahirwar
|
Malti Ahirwar
|
1707001WL0099072
|
00415
|
SBIN0009275
|
1158
|
01/06/2023
|
No Such Account
|
271
|
MP1707001_290523FTO_62149
|
1707001008NRG22290920221187478
|
086879454
|
29/05/2023
|
Bhole Ahirwar
|
Bhole Ahirwar
|
1707001WL0099072
|
00415
|
SBIN0009275
|
1158
|
01/06/2023
|
No Such Account
|
272
|
MP1707001_200723FTO_178442
|
1707001008NRG22060720231198368
|
209390422
|
20/07/2023
|
jayram kushwaha
|
jayram kushwaha
|
1707001WL0100117
|
00602
|
SBIN0RRMBGB
|
193
|
28/07/2023
|
Account closed
|
273
|
MP1707001_280923FTO_294082
|
1707001006NRG24280920230315156
|
|
28/09/2023
|
Pushpa
|
Pushpa
|
1707001006WL029304
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
No Such Account
|
274
|
MP1707001_280923FTO_294082
|
1707001006NRG24280920230315154
|
|
28/09/2023
|
Pushpa
|
Pushpa
|
1707001006WL029304
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
No Such Account
|
275
|
MP1707001_260923FTO_290667
|
1707001006NRG24250920230309943
|
|
26/09/2023
|
Mithun Ahirwar
|
Mithun Ahirwar
|
1707001006WL028778
|
00415
|
SBIN0001350
|
884
|
16/11/2023
|
Account closed
|
276
|
MP1707001_150923FTO_266645
|
1707001006NRG24140920230295072
|
|
15/09/2023
|
Ramdevi Kushwaha
|
Ramdevi Kushwaha
|
1707001006WL027050
|
00602
|
SBIN0RRMBGB
|
221
|
16/11/2023
|
Account closed
|
277
|
MP1707001_071123APB_FTO_349081
|
1707001006NRG24071120230391062
|
|
07/11/2023
|
Kalicharan Ahirvar
|
Kalicharan Ahirvar
|
1707001006WL035906
|
00415
|
SBIN0009275
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
MP1707001_071223FTO_379770
|
1707001006NRG24041220230435145
|
|
07/12/2023
|
Mithun Ahirwar
|
Mithun Ahirwar
|
1707001WL0038702
|
00415
|
SBIN0009275
|
884
|
12/03/2024
|
Account closed
|
279
|
MP1707001_071223FTO_379770
|
1707001006NRG24041220230435143
|
|
07/12/2023
|
Pushpa
|
Pushpa
|
1707001WL0038702
|
00415
|
SBIN0009275
|
1326
|
12/03/2024
|
No Such Account
|
280
|
MP1707001_071223FTO_379770
|
1707001006NRG24041220230435142
|
|
07/12/2023
|
Pushpa
|
Pushpa
|
1707001WL0038702
|
00415
|
SBIN0009275
|
1326
|
12/03/2024
|
No Such Account
|
281
|
MP1707001_210623APB_FTO_116230
|
1707001005NRG24200620230127796
|
574694759
|
21/06/2023
|
usha ray
|
usha ray
|
1707001005WL010152
|
00415
|
SBIN0001350
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
MP1707001_150623APB_FTO_94564
|
1707001005NRG24150620230114705
|
465184110
|
15/06/2023
|
usha ray
|
usha ray
|
1707001005WL009191
|
00415
|
SBIN0001350
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1707001_240623APB_FTO_124582
|
1707001003NRG24240620230142681
|
591141118
|
24/06/2023
|
jagdeesh
|
jagdeesh
|
1707001003WL011222
|
00114
|
CBIN0MPDCBK
|
663
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1707001_170623APB_FTO_100079
|
1707001003NRG24170620230120178
|
515634992
|
17/06/2023
|
jagdeesh
|
jagdeesh
|
1707001003WL009529
|
00114
|
CBIN0MPDCBK
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
MP1707001_080923APB_FTO_256630
|
1707001003NRG24070920230285285
|
|
08/09/2023
|
jagdeesh Pal
|
jagdeesh Pal
|
1707001003WL025896
|
00415
|
SBIN0001350
|
663
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
MP1707001_281023APB_FTO_336142
|
1707001001NRG24281020230369346
|
|
28/10/2023
|
RAM KUMAR VISHVKARMA
|
RAM KUMAR VISHVKARMA
|
1707001001WL034499
|
00415
|
SBIN0009275
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1707001_280423APB_FTO_21157
|
1707001001NRG24270420230008313
|
642842292
|
28/04/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL000658
|
00078
|
CNRB0005921
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1707001_250623APB_FTO_125305
|
1707001001NRG24250620230143776
|
702910811
|
25/06/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL011307
|
00078
|
CNRB0005921
|
442
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1707001_240124APB_FTO_442199
|
1707001001NRG24230120240534190
|
|
24/01/2024
|
MAYA DEVI
|
MAYA DEVI
|
1707001001WL046763
|
00415
|
SBIN0009275
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1707001_221023APB_FTO_328691
|
1707001001NRG24221020230356751
|
|
22/10/2023
|
RAM KUMAR VISHVKARMA
|
RAM KUMAR VISHVKARMA
|
1707001001WL033587
|
00415
|
SBIN0009275
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1707001_220423APB_FTO_14909
|
1707001001NRG24200420230002924
|
645425597
|
22/04/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL000242
|
00078
|
CNRB0005921
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
MP1707001_150523APB_FTO_42969
|
1707001001NRG24150520230035347
|
787585072
|
15/05/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL002941
|
00078
|
CNRB0005921
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
MP1707001_020723APB_FTO_143414
|
1707001001NRG24010720230167235
|
799659079
|
02/07/2023
|
MAHESH KUSHWAHA
|
MAHESH KUSHWAHA
|
1707001001WL013030
|
00078
|
CNRB0005921
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1707001_130623APB_FTO_87986
|
1707001000NRG24130620230107123
|
383575904
|
13/06/2023
|
ramesh
|
ramesh
|
1707001WL008510
|
00602
|
SBIN0RRMBGB
|
1105
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
295
|
MP1707001_061123APB_FTO_347637
|
1707001000NRG24061120230389240
|
|
06/11/2023
|
surendra
|
surendra
|
1707001WL035792
|
00114
|
CBIN0MPDCBK
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1707001_061123APB_FTO_347663
|
1707001000NRG24061120230389239
|
|
06/11/2023
|
surendra
|
surendra
|
1707001WL035792
|
00114
|
CBIN0MPDCBK
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
MP1707001_200723FTO_178442
|
1707001000NRG22170420231197649
|
209390422
|
20/07/2023
|
Kallu
|
Kallu
|
1707001WL0099977
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
Account closed
|
298
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593521
|
690822034
|
02/05/2023
|
Chhaya
|
Chhaya
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
408
|
15/05/2023
|
No Such Account
|
299
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593516
|
690822034
|
02/05/2023
|
Jagdeesh vanshkar
|
Jagdeesh vanshkar
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
525
|
15/05/2023
|
No Such Account
|
300
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593515
|
690822034
|
02/05/2023
|
Jagdeesh vanshkar
|
Jagdeesh vanshkar
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
301
|
MP1707001_020623FTO_69158
|
1707001057NRG23010620230761944
|
216414576
|
02/06/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084542
|
00415
|
SBIN0001350
|
1224
|
07/06/2023
|
Account closed
|
302
|
MP1707001_020623FTO_69158
|
1707001057NRG23010620230761943
|
216414576
|
02/06/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084542
|
00415
|
SBIN0001350
|
1224
|
07/06/2023
|
Account closed
|
303
|
MP1707001_200723FTO_178442
|
1707001057NRG22290920221188046
|
209390422
|
20/07/2023
|
jayhind
|
jayhind
|
1707001WL0099117
|
00415
|
SBIN0009275
|
1158
|
28/07/2023
|
No Such Account
|
304
|
MP1707001_290623FTO_137896
|
1707001056NRG24290620230158183
|
702201743
|
29/06/2023
|
usha devi
|
usha devi
|
1707001056WL012434
|
00415
|
SBIN0009275
|
1105
|
05/07/2023
|
Account closed
|
305
|
MP1707001_290523APB_FTO_63197
|
1707001056NRG24290520230067564
|
086882441
|
29/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL005416
|
00415
|
SBIN0001350
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
MP1707001_270723FTO_190079
|
1707001056NRG24270720230224610
|
274444306
|
27/07/2023
|
usha devi
|
usha devi
|
1707001056WL018318
|
00415
|
SBIN0009275
|
1326
|
03/08/2023
|
Account closed
|
307
|
MP1707001_260224APB_FTO_476024
|
1707001056NRG24260220240598581
|
301936200
|
26/02/2024
|
Ashok
|
Ashok
|
1707001056WL051319
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
MP1707001_190523APB_FTO_49336
|
1707001056NRG24190520230043712
|
866043265
|
19/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL003587
|
00415
|
SBIN0001350
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
MP1707001_190523APB_FTO_49336
|
1707001056NRG24190520230043710
|
866043265
|
19/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL003587
|
00415
|
SBIN0001350
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
MP1707001_180823FTO_225486
|
1707001056NRG24060820230241280
|
728192798
|
18/08/2023
|
usha devi
|
usha devi
|
1707001WL0020441
|
00415
|
SBIN0009275
|
1326
|
25/08/2023
|
Account closed
|
311
|
MP1707001_180823FTO_225486
|
1707001056NRG24060820230241279
|
728192798
|
18/08/2023
|
usha devi
|
usha devi
|
1707001WL0020441
|
00415
|
SBIN0009275
|
1547
|
25/08/2023
|
Account closed
|
312
|
MP1707001_060623APB_FTO_75660
|
1707001056NRG24060620230087542
|
297621537
|
06/06/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL007028
|
00415
|
SBIN0001350
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1707001_050723FTO_148032
|
1707001056NRG24050720230177495
|
211100167
|
05/07/2023
|
usha devi
|
usha devi
|
1707001056WL013831
|
00415
|
SBIN0009275
|
1547
|
28/07/2023
|
Account closed
|
314
|
MP1707001_030523APB_FTO_28274
|
1707001056NRG24030520230015108
|
689658808
|
03/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL001168
|
00415
|
SBIN0001350
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1707001_030523APB_FTO_28274
|
1707001056NRG24030520230015106
|
689658808
|
03/05/2023
|
kuvar lal
|
kuvar lal
|
1707001056WL001168
|
00415
|
SBIN0001350
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1707001_010823FTO_198596
|
1707001056NRG24010820230231854
|
324816419
|
01/08/2023
|
usha devi
|
usha devi
|
1707001056WL019323
|
00415
|
SBIN0009275
|
1326
|
04/08/2023
|
Account closed
|
317
|
MP1707001_300423FTO_23613
|
1707001055NRG24280420230009205
|
641687273
|
30/04/2023
|
Tulsi kushwaha
|
Tulsi kushwaha
|
1707001055WL000720
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
318
|
MP1707001_280423APB_FTO_22133
|
1707001055NRG24280420230009176
|
642440632
|
28/04/2023
|
deendayal
|
deendayal
|
1707001055WL000715
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1707001_270523APB_FTO_60454
|
1707001055NRG24270520230062947
|
078443979
|
27/05/2023
|
veerendra
|
veerendra
|
1707001055WL005010
|
00415
|
SBIN0001350
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1707001_260623APB_FTO_129229
|
1707001055NRG24260620230148035
|
702144050
|
26/06/2023
|
Ajuddi
|
Ajuddi
|
1707001055WL011598
|
00415
|
SBIN0001350
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
321
|
MP1707001_291123FTO_368799
|
1707001055NRG24221120230416775
|
|
29/11/2023
|
sahekhlal
|
sahekhlal
|
1707001WL0037525
|
00602
|
ALLA0SG5050
|
2652
|
03/01/2024
|
invalid Bank Identifier
|
322
|
MP1707001_291123FTO_368799
|
1707001055NRG24221120230416773
|
|
29/11/2023
|
lalaram
|
lalaram
|
1707001WL0037525
|
00602
|
ALLA0SG5050
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
323
|
MP1707001_291123FTO_368799
|
1707001055NRG24221120230416772
|
|
29/11/2023
|
sahekhlal
|
sahekhlal
|
1707001WL0037525
|
00602
|
ALLA0SG5050
|
2652
|
03/01/2024
|
invalid Bank Identifier
|
324
|
MP1707001_291123FTO_368799
|
1707001055NRG24221120230416771
|
|
29/11/2023
|
sahekhlal
|
sahekhlal
|
1707001WL0037525
|
00602
|
ALLA0SG5050
|
2652
|
03/01/2024
|
invalid Bank Identifier
|
325
|
MP1707001_210923FTO_279390
|
1707001055NRG24210920230303844
|
|
21/09/2023
|
sahekhlal
|
sahekhlal
|
1707001055WL028139
|
00602
|
ALLA0SG5050
|
2652
|
16/11/2023
|
invalid Bank Identifier
|
326
|
MP1707001_210923FTO_279524
|
1707001055NRG24210920230303830
|
|
21/09/2023
|
kamlesh
|
kamlesh
|
1707001WL0028137
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
327
|
MP1707001_210923FTO_279524
|
1707001055NRG24210920230303828
|
|
21/09/2023
|
sahekhlal
|
sahekhlal
|
1707001WL0028137
|
00602
|
ALLA0SG5050
|
2652
|
16/11/2023
|
invalid Bank Identifier
|
328
|
MP1707001_210923FTO_279524
|
1707001055NRG24210920230303827
|
|
21/09/2023
|
lalaram
|
lalaram
|
1707001WL0028137
|
00602
|
ALLA0SG5050
|
1326
|
16/11/2023
|
invalid Bank Identifier
|
329
|
MP1707001_250823FTO_234376
|
1707001055NRG24210820230260883
|
021958279
|
25/08/2023
|
sahekhlal
|
sahekhlal
|
1707001055WL022917
|
00602
|
ALLA0SG5050
|
2652
|
08/09/2023
|
invalid Bank Identifier
|
330
|
MP1707001_180523APB_FTO_47764
|
1707001055NRG24180520230040689
|
836138836
|
18/05/2023
|
deendayal
|
deendayal
|
1707001055WL003389
|
00602
|
SBIN0RRMBGB
|
2652
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1707001_140823FTO_219179
|
1707001055NRG24140820230251993
|
679038023
|
14/08/2023
|
lalaram
|
lalaram
|
1707001055WL021824
|
00602
|
ALLA0SG5050
|
1326
|
23/08/2023
|
invalid Bank Identifier
|
332
|
MP1707001_060923FTO_253530
|
1707001055NRG24060920230283988
|
|
06/09/2023
|
kamlesh
|
kamlesh
|
1707001055WL025720
|
00602
|
SBIN0RRMBGB
|
2652
|
16/09/2023
|
No Such Account
|
333
|
MP1707001_041023FTO_303287
|
1707001055NRG24041020230325492
|
|
04/10/2023
|
sahekhlal
|
sahekhlal
|
1707001055WL030263
|
00602
|
ALLA0SG5050
|
2652
|
15/11/2023
|
invalid Bank Identifier
|
334
|
MP1707001_290523FTO_63150
|
1707001055NRG23280520230761266
|
086879624
|
29/05/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084465
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
335
|
MP1707001_290523FTO_63150
|
1707001055NRG23280520230761265
|
086879624
|
29/05/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084465
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
336
|
MP1707001_290523FTO_63150
|
1707001055NRG23280520230761264
|
086879624
|
29/05/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084465
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
No Such Account
|
337
|
MP1707001_250623FTO_125330
|
1707001055NRG23090620230762951
|
702910780
|
25/06/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084688
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
338
|
MP1707001_250623FTO_125330
|
1707001055NRG23090620230762950
|
702910780
|
25/06/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084688
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
339
|
MP1707001_250623FTO_125330
|
1707001055NRG23090620230762949
|
702910780
|
25/06/2023
|
Mulayam Singh Dangi
|
Mulayam Singh Dangi
|
1707001WL0084688
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
340
|
MP1707001_250823APB_FTO_234380
|
1707001054NRG24210820230261048
|
021947535
|
25/08/2023
|
Rajendra
|
Rajendra
|
1707001054WL022936
|
00415
|
SBIN0001350
|
2652
|
07/09/2023
|
Account closed
|
341
|
MP1707001_080723APB_FTO_154261
|
1707001054NRG24080720230186256
|
844196137
|
08/07/2023
|
Reena Devi
|
Reena Devi
|
1707001054WL014498
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
342
|
MP1707001_080723APB_FTO_154261
|
1707001054NRG24080720230186255
|
844196137
|
08/07/2023
|
mahesh
|
mahesh
|
1707001054WL014498
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
343
|
MP1707001_040823FTO_202750
|
1707001054NRG24040820230237461
|
454125342
|
04/08/2023
|
NATHURAM
|
NATHURAM
|
1707001054WL020044
|
00415
|
SBIN0001350
|
2652
|
10/08/2023
|
No Such Account
|
344
|
MP1707001_040823APB_FTO_202755
|
1707001054NRG24040820230237458
|
454104355
|
04/08/2023
|
Rajendra
|
Rajendra
|
1707001054WL020044
|
00415
|
SBIN0001350
|
2652
|
11/08/2023
|
Account closed
|
345
|
MP1707001_210723FTO_179987
|
1707001054NRG21290620231435955
|
208461538
|
21/07/2023
|
RAKESH
|
RAKESH
|
1707001WL0092156
|
00602
|
SBIN0RRMBGB
|
1140
|
28/07/2023
|
No Such Account
|
346
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434765
|
086840635
|
29/05/2023
|
Santosh
|
Santosh
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
950
|
01/06/2023
|
No Such Account
|
347
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434764
|
086840635
|
29/05/2023
|
Deepchandra
|
Deepchandra
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
950
|
01/06/2023
|
No Such Account
|
348
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434763
|
086840635
|
29/05/2023
|
Deepchandra
|
Deepchandra
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
950
|
01/06/2023
|
No Such Account
|
349
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434762
|
086840635
|
29/05/2023
|
Hariram
|
Hariram
|
1707001WL091896
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
No Such Account
|
350
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434761
|
086840635
|
29/05/2023
|
Hariram
|
Hariram
|
1707001WL091896
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
No Such Account
|
351
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434760
|
086840635
|
29/05/2023
|
Hariram
|
Hariram
|
1707001WL091896
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
No Such Account
|
352
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434759
|
086840635
|
29/05/2023
|
Hariram
|
Hariram
|
1707001WL091896
|
00415
|
SBIN0001350
|
1140
|
01/06/2023
|
No Such Account
|
353
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434758
|
086840635
|
29/05/2023
|
ganeshi
|
ganeshi
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
354
|
MP1707001_290523FTO_63144
|
1707001054NRG21060620211434757
|
086840635
|
29/05/2023
|
rakesh
|
rakesh
|
1707001WL091896
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
355
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200814000
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
356
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813999
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
357
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813998
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
358
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813997
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
880
|
28/07/2023
|
No Such Account
|
359
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813995
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
360
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813994
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
880
|
28/07/2023
|
No Such Account
|
361
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813993
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
362
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813992
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
363
|
MP1707001_240723FTO_184966
|
1707001054NRG20211020200813991
|
207632128
|
24/07/2023
|
rakesh
|
rakesh
|
1707001WL068583
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
364
|
MP1707001_050623APB_FTO_74189
|
1707001053NRG24050620230085341
|
261370675
|
05/06/2023
|
ramesh
|
ramesh
|
1707001053WL006867
|
00602
|
SBIN0RRMBGB
|
1105
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
365
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814029
|
207632128
|
24/07/2023
|
Rampal
|
Rampal
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
366
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814028
|
207632128
|
24/07/2023
|
Bablu
|
Bablu
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
367
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814027
|
207632128
|
24/07/2023
|
Rampal
|
Rampal
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
368
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814026
|
207632128
|
24/07/2023
|
Bablu
|
Bablu
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
369
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814025
|
207632128
|
24/07/2023
|
Rampal
|
Rampal
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
370
|
MP1707001_240723FTO_184966
|
1707001053NRG20221020200814024
|
207632128
|
24/07/2023
|
Bablu
|
Bablu
|
1707001WL068588
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
371
|
MP1707001_240723FTO_184966
|
1707001053NRG20061120200814112
|
207632128
|
24/07/2023
|
BREJENDRA
|
BREJENDRA
|
1707001WL068606
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
372
|
MP1707001_240723FTO_184966
|
1707001053NRG20061120200814111
|
207632128
|
24/07/2023
|
BREJENDRA
|
BREJENDRA
|
1707001WL068606
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
373
|
MP1707001_240723FTO_184966
|
1707001053NRG20061120200814110
|
207632128
|
24/07/2023
|
BREJENDRA
|
BREJENDRA
|
1707001WL068606
|
00602
|
SBIN0RRMBGB
|
1056
|
28/07/2023
|
No Such Account
|
374
|
MP1707001_240723FTO_184966
|
1707001053NRG20061120200814109
|
207632128
|
24/07/2023
|
BREJENDRA
|
BREJENDRA
|
1707001WL068606
|
00602
|
SBIN0RRMBGB
|
528
|
28/07/2023
|
No Such Account
|
375
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763267
|
209330190
|
20/07/2023
|
SAROJ
|
SAROJ
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
376
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763266
|
209330190
|
20/07/2023
|
Ajay Kumar
|
Ajay Kumar
|
1707001WL0084738
|
00078
|
CNRB0006166
|
1224
|
28/07/2023
|
No Such Account
|
377
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763265
|
209330190
|
20/07/2023
|
PUSHPA
|
PUSHPA
|
1707001WL0084738
|
00415
|
SBIN0001350
|
1020
|
28/07/2023
|
No Such Account
|
378
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763264
|
209330190
|
20/07/2023
|
SHIVDYAL
|
SHIVDYAL
|
1707001WL0084738
|
00415
|
SBIN0001350
|
1020
|
28/07/2023
|
No Such Account
|
379
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763263
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
380
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763262
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1020
|
28/07/2023
|
No Such Account
|
381
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763261
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
382
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763260
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
383
|
MP1707001_200723FTO_178415
|
1707001052NRG23160620230763259
|
209330190
|
20/07/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1707001WL0084738
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
384
|
MP1707001_290523FTO_63144
|
1707001052NRG21100620211434940
|
086840635
|
29/05/2023
|
Shyambai
|
Shyambai
|
1707001WL091948
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
385
|
MP1707001_010723APB_FTO_142234
|
1707001051NRG24290620230158390
|
799764231
|
01/07/2023
|
Gajendra Napit
|
Gajendra Napit
|
1707001051WL012451
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1707001_280723APB_FTO_191101
|
1707001051NRG24280720230225976
|
299751393
|
28/07/2023
|
Gajendra Napit
|
Gajendra Napit
|
1707001051WL018515
|
00602
|
SBIN0RRMBGB
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1707001_060723APB_FTO_151694
|
1707001051NRG24050720230180421
|
807186449
|
06/07/2023
|
Gajendra Napit
|
Gajendra Napit
|
1707001051WL014037
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1707001_250623FTO_125330
|
1707001051NRG23090620230762927
|
702910780
|
25/06/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001WL0084684
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
389
|
MP1707001_250623FTO_125330
|
1707001051NRG23090620230762926
|
702910780
|
25/06/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001WL0084684
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
No Such Account
|
390
|
MP1707001_250623FTO_125330
|
1707001051NRG23090620230762925
|
702910780
|
25/06/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001WL0084684
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
391
|
MP1707001_250623FTO_125330
|
1707001051NRG23090620230762924
|
702910780
|
25/06/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001WL0084684
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
No Such Account
|
392
|
MP1707001_040423FTO_2765
|
1707001051NRG23030420230758756
|
640815934
|
04/04/2023
|
Nandlal Kushwaha
|
Nandlal Kushwaha
|
1707001051WL084224
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
393
|
MP1707001_290523FTO_62149
|
1707001051NRG22290920221188208
|
086879454
|
29/05/2023
|
Roshani Prajapati
|
Roshani Prajapati
|
1707001WL0099130
|
00602
|
SBIN0RRMBGB
|
1158
|
01/06/2023
|
Account closed
|
394
|
MP1707001_230723APB_FTO_182097
|
1707001050NRG24230720230218746
|
207370110
|
23/07/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL017475
|
00078
|
CNRB0005921
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1707001_210723APB_FTO_180000
|
1707001050NRG24210720230215032
|
208451003
|
21/07/2023
|
rajesh yadav
|
rajesh yadav
|
1707001050WL017086
|
00078
|
CNRB0005921
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1707001_210723APB_FTO_180000
|
1707001050NRG24210720230215020
|
208451003
|
21/07/2023
|
MEERA DEVI
|
MEERA DEVI
|
1707001050WL017086
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
MP1707001_050823APB_FTO_204655
|
1707001050NRG24050820230238673
|
454002686
|
05/08/2023
|
Rajesh Yadav
|
Rajesh Yadav
|
1707001050WL020187
|
00078
|
CNRB0005921
|
2873
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314520
|
714852039
|
09/05/2023
|
Parvati
|
Parvati
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
399
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314521
|
714852039
|
09/05/2023
|
Parvati
|
Parvati
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
400
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314524
|
714852039
|
09/05/2023
|
Vinod
|
Vinod
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
401
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314526
|
714852039
|
09/05/2023
|
Vinod
|
Vinod
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
402
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314528
|
714852039
|
09/05/2023
|
Awdesh
|
Awdesh
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
403
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314529
|
714852039
|
09/05/2023
|
Awdesh
|
Awdesh
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
404
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314532
|
714852039
|
09/05/2023
|
Jasoda
|
Jasoda
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
405
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314533
|
714852039
|
09/05/2023
|
Jasoda
|
Jasoda
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
406
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314534
|
714852039
|
09/05/2023
|
Matadeen
|
Matadeen
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
Account closed
|
407
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314535
|
714852039
|
09/05/2023
|
Matadeen
|
Matadeen
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
Account closed
|
408
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314536
|
714852039
|
09/05/2023
|
Manoj
|
Manoj
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
409
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314537
|
714852039
|
09/05/2023
|
Manoj
|
Manoj
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
410
|
MP1707001_110923FTO_259796
|
1707001057NRG23091020220496072
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL049144
|
00602
|
SBIN0RRMBGB
|
1020
|
05/10/2023
|
No Such Account
|
411
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546786
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL056624
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
412
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546796
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL056624
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
413
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546801
|
690822034
|
02/05/2023
|
aneeta
|
aneeta
|
1707001057WL056625
|
00602
|
SBIN0RRMBGB
|
816
|
15/05/2023
|
No Such Account
|
414
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546804
|
690822034
|
02/05/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL056625
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
415
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546814
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL056625
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
416
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546824
|
690822034
|
02/05/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL056625
|
00415
|
SBIN0001350
|
1224
|
15/05/2023
|
No Such Account
|
417
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546832
|
690822034
|
02/05/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL056625
|
00415
|
SBIN0001350
|
1224
|
15/05/2023
|
No Such Account
|
418
|
MP1707001_020523FTO_26288
|
1707001057NRG23091120220546838
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL056625
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
419
|
MP1707001_020523FTO_26288
|
1707001057NRG23130920220446789
|
690822034
|
02/05/2023
|
Chhaya
|
Chhaya
|
1707001057WL041472
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
420
|
MP1707001_180723APB_FTO_174495
|
1707001049NRG24180720230209207
|
107137783
|
18/07/2023
|
pankaj
|
pankaj
|
1707001049WL016490
|
00415
|
SBIN0009275
|
884
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1707001_020523FTO_26288
|
1707001057NRG23130920220446810
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL041472
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
422
|
MP1707001_020523FTO_26288
|
1707001057NRG23130920220446820
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL041472
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
423
|
MP1707001_020523FTO_26288
|
1707001057NRG23130920220446835
|
690822034
|
02/05/2023
|
kushum
|
kushum
|
1707001057WL041472
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
424
|
MP1707001_090224FTO_458386
|
1707001057NRG23130920220447000
|
|
09/02/2024
|
Dileep Kevat
|
Dileep Kevat
|
1707001057WL041481
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
425
|
MP1707001_090224FTO_458386
|
1707001057NRG23130920220447001
|
|
09/02/2024
|
Hardev Kushwaha
|
Hardev Kushwaha
|
1707001057WL041481
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
426
|
MP1707001_110923FTO_259796
|
1707001057NRG23130920220447013
|
|
11/09/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001057WL041481
|
00415
|
SBIN0001350
|
1224
|
05/10/2023
|
Account closed
|
427
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447045
|
|
09/02/2024
|
Dileep Kevat
|
Dileep Kevat
|
1707001057WL041482
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
428
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447046
|
|
09/02/2024
|
Hardev Kushwaha
|
Hardev Kushwaha
|
1707001057WL041482
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
No Such Account
|
429
|
MP1707001_110923FTO_259796
|
1707001057NRG23130920220447058
|
|
11/09/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001057WL041482
|
00415
|
SBIN0001350
|
1224
|
05/10/2023
|
Account closed
|
430
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447074
|
|
09/02/2024
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1707001057WL041483
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
431
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447077
|
|
09/02/2024
|
Rama
|
Rama
|
1707001057WL041483
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
432
|
MP1707001_090224FTO_458396
|
1707001057NRG23130920220447079
|
|
09/02/2024
|
DOOMA AHIRWAR
|
DOOMA AHIRWAR
|
1707001057WL041483
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
Account closed
|
433
|
MP1707001_090224FTO_458386
|
1707001057NRG23140920220447119
|
|
09/02/2024
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1707001057WL041484
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
434
|
MP1707001_090224FTO_458386
|
1707001057NRG23140920220447122
|
|
09/02/2024
|
Rama
|
Rama
|
1707001057WL041484
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
435
|
MP1707001_090224FTO_458386
|
1707001057NRG23140920220447124
|
|
09/02/2024
|
DOOMA AHIRWAR
|
DOOMA AHIRWAR
|
1707001057WL041484
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
Account closed
|
436
|
MP1707001_090224FTO_458396
|
1707001057NRG23140920220447164
|
|
09/02/2024
|
Nandram Ahirwar
|
Nandram Ahirwar
|
1707001057WL041485
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
437
|
MP1707001_090224FTO_458396
|
1707001057NRG23140920220447167
|
|
09/02/2024
|
Rama
|
Rama
|
1707001057WL041485
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
438
|
MP1707001_090224FTO_458396
|
1707001057NRG23140920220447169
|
|
09/02/2024
|
DOOMA AHIRWAR
|
DOOMA AHIRWAR
|
1707001057WL041485
|
00415
|
SBIN0001350
|
1224
|
24/04/2024
|
Account closed
|
439
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241486
|
714852039
|
09/05/2023
|
Ramkumari
|
Ramkumari
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
440
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241487
|
714852039
|
09/05/2023
|
seeta
|
seeta
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
441
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241488
|
714852039
|
09/05/2023
|
Virendra
|
Virendra
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
442
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241490
|
714852039
|
09/05/2023
|
Parvati
|
Parvati
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
443
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241493
|
714852039
|
09/05/2023
|
Vinod
|
Vinod
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
444
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241494
|
714852039
|
09/05/2023
|
Awdesh
|
Awdesh
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
445
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241496
|
714852039
|
09/05/2023
|
Jasoda
|
Jasoda
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
446
|
MP1707001_210623APB_FTO_116230
|
1707001048NRG24200620230129054
|
574694759
|
21/06/2023
|
phoolsingh
|
phoolsingh
|
1707001048WL010238
|
00415
|
SBIN0001350
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
447
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241497
|
714852039
|
09/05/2023
|
Matadeen
|
Matadeen
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
Account closed
|
448
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241498
|
714852039
|
09/05/2023
|
Manoj
|
Manoj
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
449
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241500
|
714852039
|
09/05/2023
|
Manoj
|
Manoj
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
450
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241501
|
714852039
|
09/05/2023
|
Matadeen
|
Matadeen
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
Account closed
|
451
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241503
|
714852039
|
09/05/2023
|
Jasoda
|
Jasoda
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
452
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241505
|
714852039
|
09/05/2023
|
Vinod
|
Vinod
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
453
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241506
|
714852039
|
09/05/2023
|
Awdesh
|
Awdesh
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
454
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241507
|
714852039
|
09/05/2023
|
Parvati
|
Parvati
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
455
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241509
|
714852039
|
09/05/2023
|
Virendra
|
Virendra
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
456
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241511
|
714852039
|
09/05/2023
|
Ramkumari
|
Ramkumari
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
457
|
MP1707001_240623APB_FTO_124582
|
1707001047NRG24240620230142514
|
591141118
|
24/06/2023
|
BHAGWAN DAS KUSHWAHA
|
BHAGWAN DAS KUSHWAHA
|
1707001047WL011211
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
458
|
MP1707001_090523FTO_35321
|
1707001057NRG23150620220241512
|
714852039
|
09/05/2023
|
seeta
|
seeta
|
1707001WL0014826
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
459
|
MP1707001_020523FTO_26288
|
1707001057NRG23161120220559737
|
690822034
|
02/05/2023
|
krantee ahirwar
|
krantee ahirwar
|
1707001057WL058474
|
00602
|
SBIN0RRMBGB
|
204
|
15/05/2023
|
No Such Account
|
460
|
MP1707001_020523FTO_26288
|
1707001057NRG23161120220559739
|
690822034
|
02/05/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL058474
|
00602
|
SBIN0RRMBGB
|
204
|
15/05/2023
|
No Such Account
|
461
|
MP1707001_020523FTO_26288
|
1707001057NRG23180920220455805
|
690822034
|
02/05/2023
|
Naresh ahirwar
|
Naresh ahirwar
|
1707001057WL042871
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
462
|
MP1707001_250623FTO_125330
|
1707001057NRG23190620230763284
|
702910780
|
25/06/2023
|
BAinee bai
|
BAinee bai
|
1707001WL0084741
|
00415
|
SBIN0009275
|
1224
|
05/07/2023
|
Account closed
|
463
|
MP1707001_200723FTO_178415
|
1707001057NRG23190720230763658
|
209330190
|
20/07/2023
|
Umesh
|
Umesh
|
1707001WL0084826
|
00415
|
SBIN0001350
|
612
|
28/07/2023
|
No Such Account
|
464
|
MP1707001_200723FTO_178415
|
1707001057NRG23190720230763663
|
209330190
|
20/07/2023
|
krantee ahirwar
|
krantee ahirwar
|
1707001WL0084826
|
00415
|
SBIN0001350
|
204
|
28/07/2023
|
No Such Account
|
465
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567369
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL059492
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
466
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567393
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL059494
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
467
|
MP1707001_110923FTO_259796
|
1707001057NRG23191120220567465
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL059503
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
468
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567476
|
690822034
|
02/05/2023
|
usha
|
usha
|
1707001057WL059503
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
469
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567478
|
690822034
|
02/05/2023
|
Bhagwan Das
|
Bhagwan Das
|
1707001057WL059503
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
470
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567493
|
690822034
|
02/05/2023
|
Badam singh
|
Badam singh
|
1707001057WL059503
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
471
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567495
|
690822034
|
02/05/2023
|
sanjeev ahirwar
|
sanjeev ahirwar
|
1707001057WL059503
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
472
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567497
|
690822034
|
02/05/2023
|
aneeta
|
aneeta
|
1707001057WL059503
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
473
|
MP1707001_020523FTO_26288
|
1707001057NRG23191120220567502
|
690822034
|
02/05/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL059503
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
474
|
MP1707001_020523FTO_26288
|
1707001057NRG23201120220568931
|
690822034
|
02/05/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL059761
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
475
|
MP1707001_020523FTO_26288
|
1707001057NRG23201120220568947
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL059761
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
476
|
MP1707001_020523FTO_26288
|
1707001057NRG23201120220568952
|
690822034
|
02/05/2023
|
pravendra ahirwar
|
pravendra ahirwar
|
1707001057WL059761
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
477
|
MP1707001_020523FTO_26288
|
1707001057NRG23201120220568960
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL059761
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
478
|
MP1707001_240723FTO_184938
|
1707001057NRG23210720230763693
|
207678934
|
24/07/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084831
|
00415
|
SBIN0001350
|
1224
|
28/07/2023
|
Account closed
|
479
|
MP1707001_240723FTO_184938
|
1707001057NRG23210720230763694
|
207678934
|
24/07/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001WL0084831
|
00415
|
SBIN0001350
|
1224
|
28/07/2023
|
Account closed
|
480
|
MP1707001_090224FTO_458399
|
1707001057NRG23220320230750720
|
|
09/02/2024
|
aneeta
|
aneeta
|
1707001057WL083582
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
481
|
MP1707001_020523FTO_26288
|
1707001057NRG23240120230700709
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL077187
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
482
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585396
|
690822034
|
02/05/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL062186
|
00415
|
SBIN0009275
|
1428
|
15/05/2023
|
No Such Account
|
483
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585412
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL062186
|
00415
|
SBIN0009275
|
1428
|
15/05/2023
|
No Such Account
|
484
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585417
|
690822034
|
02/05/2023
|
pravendra ahirwar
|
pravendra ahirwar
|
1707001057WL062186
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
485
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585424
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL062186
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
486
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585437
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL062187
|
00602
|
SBIN0RRMBGB
|
408
|
15/05/2023
|
No Such Account
|
487
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585447
|
690822034
|
02/05/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL062187
|
00415
|
SBIN0001350
|
1428
|
15/05/2023
|
No Such Account
|
488
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585454
|
690822034
|
02/05/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL062187
|
00415
|
SBIN0001350
|
1428
|
15/05/2023
|
No Such Account
|
489
|
MP1707001_020523FTO_26288
|
1707001057NRG23281120220585459
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL062187
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
490
|
MP1707001_141223FTO_391244
|
1707001057NRG23301020220530013
|
|
14/12/2023
|
Chandrabhan kevat
|
Chandrabhan kevat
|
1707001057WL054362
|
00415
|
SBIN0001350
|
1224
|
12/03/2024
|
Account closed
|
491
|
MP1707001_110923FTO_259796
|
1707001057NRG23301020220530165
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL054363
|
00602
|
SBIN0RRMBGB
|
1428
|
05/10/2023
|
No Such Account
|
492
|
MP1707001_020523FTO_26288
|
1707001057NRG23301020220530182
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL054363
|
00415
|
SBIN0009275
|
1428
|
15/05/2023
|
No Such Account
|
493
|
MP1707001_020523FTO_26288
|
1707001057NRG23301020220530183
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL054363
|
00415
|
SBIN0009275
|
1428
|
15/05/2023
|
No Such Account
|
494
|
MP1707001_020523FTO_26288
|
1707001057NRG23301020220530208
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL054363
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
495
|
MP1707001_020523FTO_26288
|
1707001057NRG23301020220530209
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL054363
|
00602
|
SBIN0RRMBGB
|
1428
|
15/05/2023
|
No Such Account
|
496
|
MP1707001_090224FTO_458399
|
1707001057NRG23310320230756958
|
|
09/02/2024
|
aneeta
|
aneeta
|
1707001057WL084021
|
00602
|
SBIN0RRMBGB
|
1428
|
24/04/2024
|
No Such Account
|
497
|
MP1707001_020623APB_FTO_69152
|
1707001057NRG24020620230077251
|
216440089
|
02/06/2023
|
ramprasad
|
ramprasad
|
1707001057WL006159
|
00114
|
CBIN0MPDCBK
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1707001_020623APB_FTO_69152
|
1707001057NRG24020620230077280
|
216440089
|
02/06/2023
|
keshar
|
keshar
|
1707001057WL006159
|
00114
|
CBIN0MPDCBK
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
MP1707001_020623APB_FTO_69152
|
1707001057NRG24020620230077294
|
216440089
|
02/06/2023
|
jitendra yadav
|
jitendra yadav
|
1707001057WL006159
|
00114
|
CBIN0MPDCBK
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
MP1707001_020823APB_FTO_200047
|
1707001057NRG24020820230234279
|
349413887
|
02/08/2023
|
lalee yadav
|
lalee yadav
|
1707001057WL019672
|
00114
|
CBIN0MPDCBK
|
2210
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
MP1707001_030923FTO_247413
|
1707001057NRG24030920230279798
|
066524419
|
03/09/2023
|
Baini
|
Baini
|
1707001057WL025161
|
00602
|
ALLA0SG5021
|
2873
|
12/09/2023
|
invalid Bank Identifier
|
502
|
MP1707001_050523APB_FTO_30384
|
1707001057NRG24040520230016301
|
688786863
|
05/05/2023
|
rampal ahirwar
|
rampal ahirwar
|
1707001057WL001293
|
00114
|
CBIN0MPDCBK
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
MP1707001_041123APB_FTO_345686
|
1707001057NRG24041120230384760
|
|
04/11/2023
|
shalikram
|
shalikram
|
1707001057WL035484
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
MP1707001_041123APB_FTO_345686
|
1707001057NRG24041120230384781
|
|
04/11/2023
|
Omprakash
|
Omprakash
|
1707001057WL035484
|
00114
|
CBIN0MPDCBK
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
MP1707001_041123APB_FTO_345686
|
1707001057NRG24041120230384793
|
|
04/11/2023
|
jitendra prajapati
|
jitendra prajapati
|
1707001057WL035484
|
00114
|
CBIN0MPDCBK
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
MP1707001_050523APB_FTO_30555
|
1707001057NRG24050520230018664
|
688825007
|
05/05/2023
|
mukesh kevat
|
mukesh kevat
|
1707001057WL001509
|
00114
|
CBIN0MPDCBK
|
2873
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
MP1707001_050523FTO_30600
|
1707001057NRG24050520230018699
|
688786427
|
05/05/2023
|
kushum
|
kushum
|
1707001057WL001525
|
00602
|
SBIN0RRMBGB
|
2873
|
15/05/2023
|
No Such Account
|
508
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327721
|
|
06/10/2023
|
Saraswati
|
Saraswati
|
1707001057WL030509
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327737
|
|
06/10/2023
|
shalikram
|
shalikram
|
1707001057WL030509
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327738
|
|
06/10/2023
|
pyarkuwar
|
pyarkuwar
|
1707001057WL030509
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327746
|
|
06/10/2023
|
Omprakash
|
Omprakash
|
1707001057WL030509
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
MP1707001_061023APB_FTO_306926
|
1707001057NRG24061020230327752
|
|
06/10/2023
|
sulekha ahirwar
|
sulekha ahirwar
|
1707001057WL030509
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
MP1707001_070523FTO_31939
|
1707001057NRG24070520230020192
|
687895763
|
07/05/2023
|
Deepa
|
Deepa
|
1707001057WL001712
|
00602
|
SBIN0RRMBGB
|
2873
|
15/05/2023
|
No Such Account
|
514
|
MP1707001_180823FTO_225486
|
1707001057NRG24070820230241496
|
728192798
|
18/08/2023
|
Baini
|
Baini
|
1707001WL0020483
|
00602
|
ALLA0SG5021
|
2873
|
25/08/2023
|
invalid Bank Identifier
|
515
|
MP1707001_180823FTO_225486
|
1707001057NRG24070820230241497
|
728192798
|
18/08/2023
|
Baini
|
Baini
|
1707001WL0020483
|
00602
|
ALLA0SG5021
|
3094
|
25/08/2023
|
invalid Bank Identifier
|
516
|
MP1707001_180823FTO_225486
|
1707001057NRG24070820230241498
|
728192798
|
18/08/2023
|
Baini
|
Baini
|
1707001WL0020483
|
00602
|
ALLA0SG5021
|
2873
|
25/08/2023
|
invalid Bank Identifier
|
517
|
MP1707001_180823FTO_225486
|
1707001057NRG24070820230241499
|
728192798
|
18/08/2023
|
Baini
|
Baini
|
1707001WL0020483
|
00602
|
ALLA0SG5021
|
2873
|
25/08/2023
|
invalid Bank Identifier
|
518
|
MP1707001_080923APB_FTO_256636
|
1707001057NRG24070920230285076
|
|
08/09/2023
|
rajaram kushwaha
|
rajaram kushwaha
|
1707001057WL025867
|
00602
|
SBIN0RRMBGB
|
2873
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
MP1707001_100923FTO_259347
|
1707001057NRG24100920230290032
|
|
10/09/2023
|
Baini
|
Baini
|
1707001057WL026449
|
00602
|
ALLA0SG5021
|
1768
|
16/09/2023
|
invalid Bank Identifier
|
520
|
MP1707001_100923APB_FTO_259356
|
1707001057NRG24100920230290048
|
|
10/09/2023
|
ramsevak kewat
|
ramsevak kewat
|
1707001057WL026451
|
00114
|
CBIN0MPDCBK
|
2873
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
MP1707001_100923APB_FTO_259356
|
1707001057NRG24100920230290056
|
|
10/09/2023
|
Leela
|
Leela
|
1707001057WL026451
|
00114
|
CBIN0MPDCBK
|
2873
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
MP1707001_101023APB_FTO_311728
|
1707001057NRG24101020230333365
|
|
10/10/2023
|
laxmi
|
laxmi
|
1707001057WL031076
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
MP1707001_110723APB_FTO_160846
|
1707001057NRG24110720230196533
|
892119999
|
11/07/2023
|
Nandram
|
Nandram
|
1707001057WL015291
|
00602
|
SBIN0RRMBGB
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
MP1707001_110723APB_FTO_160846
|
1707001057NRG24110720230196536
|
892119999
|
11/07/2023
|
aneeta
|
aneeta
|
1707001057WL015291
|
00114
|
CBIN0MPDCBK
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
MP1707001_110723APB_FTO_160846
|
1707001057NRG24110720230196546
|
892119999
|
11/07/2023
|
keshar
|
keshar
|
1707001057WL015291
|
00602
|
SBIN0RRMBGB
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
MP1707001_121123APB_FTO_353630
|
1707001057NRG24111120230398915
|
|
12/11/2023
|
shalikram
|
shalikram
|
1707001057WL036415
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
MP1707001_121123APB_FTO_353630
|
1707001057NRG24111120230398936
|
|
12/11/2023
|
Omprakash
|
Omprakash
|
1707001057WL036415
|
00114
|
CBIN0MPDCBK
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
MP1707001_121123APB_FTO_353630
|
1707001057NRG24111120230398948
|
|
12/11/2023
|
jitendra prajapati
|
jitendra prajapati
|
1707001057WL036415
|
00114
|
CBIN0MPDCBK
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
MP1707001_130224APB_FTO_461905
|
1707001057NRG24120220240572368
|
273568439
|
13/02/2024
|
Udaybhan Yadav
|
Udaybhan Yadav
|
1707001057WL049503
|
00602
|
SBIN0RRMBGB
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
MP1707001_130224APB_FTO_461905
|
1707001057NRG24120220240572377
|
273568439
|
13/02/2024
|
Omprakash Kewat
|
Omprakash Kewat
|
1707001057WL049503
|
00602
|
SBIN0RRMBGB
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
MP1707001_120523FTO_39768
|
1707001057NRG24120520230029993
|
775971379
|
12/05/2023
|
Deepa
|
Deepa
|
1707001057WL002506
|
00602
|
SBIN0RRMBGB
|
2873
|
19/05/2023
|
No Such Account
|
532
|
MP1707001_120523APB_FTO_39771
|
1707001057NRG24120520230030002
|
775947403
|
12/05/2023
|
mukesh kevat
|
mukesh kevat
|
1707001057WL002507
|
00114
|
CBIN0MPDCBK
|
2873
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
MP1707001_120523FTO_39768
|
1707001057NRG24120520230030037
|
775971379
|
12/05/2023
|
kushum
|
kushum
|
1707001057WL002509
|
00602
|
SBIN0RRMBGB
|
663
|
19/05/2023
|
No Such Account
|
534
|
MP1707001_120723APB_FTO_163149
|
1707001057NRG24120720230198663
|
892115781
|
12/07/2023
|
Arti ahirwar
|
Arti ahirwar
|
1707001057WL015447
|
00114
|
CBIN0MPDCBK
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
MP1707001_120723APB_FTO_163149
|
1707001057NRG24120720230198670
|
892115781
|
12/07/2023
|
Jagdeesha prasad
|
Jagdeesha prasad
|
1707001057WL015449
|
00602
|
SBIN0RRMBGB
|
2873
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
536
|
MP1707001_120723FTO_164081
|
1707001057NRG24120720230198672
|
892115722
|
12/07/2023
|
Baini
|
Baini
|
1707001057WL015450
|
00602
|
ALLA0SG5021
|
2873
|
16/07/2023
|
invalid Bank Identifier
|
537
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337423
|
|
12/10/2023
|
Saraswati
|
Saraswati
|
1707001057WL031464
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337439
|
|
12/10/2023
|
shalikram
|
shalikram
|
1707001057WL031464
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337440
|
|
12/10/2023
|
pyarkuwar
|
pyarkuwar
|
1707001057WL031464
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337448
|
|
12/10/2023
|
Omprakash
|
Omprakash
|
1707001057WL031464
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1707001_121023APB_FTO_315275
|
1707001057NRG24121020230337454
|
|
12/10/2023
|
sulekha ahirwar
|
sulekha ahirwar
|
1707001057WL031464
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
MP1707001_130923APB_FTO_264058
|
1707001057NRG24130920230293577
|
|
13/09/2023
|
pooran
|
pooran
|
1707001057WL026862
|
00114
|
CBIN0MPDCBK
|
2873
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1707001_140823APB_FTO_218769
|
1707001057NRG24140820230251365
|
678987372
|
14/08/2023
|
GAURELAL
|
GAURELAL
|
1707001057WL021726
|
00602
|
SBIN0RRMBGB
|
2873
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1707001_141123APB_FTO_355083
|
1707001057NRG24141120230403447
|
|
14/11/2023
|
Saraswati
|
Saraswati
|
1707001057WL036702
|
00114
|
CBIN0MPDCBK
|
2873
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1707001_150523APB_FTO_42969
|
1707001057NRG24150520230035432
|
787585072
|
15/05/2023
|
rampal ahirwar
|
rampal ahirwar
|
1707001057WL002951
|
00114
|
CBIN0MPDCBK
|
2873
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
MP1707001_150623APB_FTO_94564
|
1707001057NRG24150620230112664
|
465184110
|
15/06/2023
|
gorelal
|
gorelal
|
1707001057WL009039
|
00114
|
CBIN0MPDCBK
|
2873
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
MP1707001_150623FTO_94529
|
1707001057NRG24150620230112674
|
465184280
|
15/06/2023
|
Baini
|
Baini
|
1707001057WL009042
|
00602
|
ALLA0SG5021
|
3094
|
23/06/2023
|
invalid Bank Identifier
|
548
|
MP1707001_151023APB_FTO_318782
|
1707001057NRG24151020230343315
|
|
15/10/2023
|
pooran
|
pooran
|
1707001057WL032136
|
00602
|
SBIN0RRMBGB
|
2873
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1707001_160224APB_FTO_466276
|
1707001057NRG24160220240579886
|
303166148
|
16/02/2024
|
Vinod Gupta
|
Vinod Gupta
|
1707001057WL050018
|
00415
|
SBIN0009763
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
MP1707001_161023APB_FTO_320824
|
1707001057NRG24161020230346469
|
|
16/10/2023
|
laxmi
|
laxmi
|
1707001057WL032520
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1707001_110923FTO_259796
|
1707001057NRG23011220220593549
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
1225
|
05/10/2023
|
No Such Account
|
552
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593559
|
690822034
|
02/05/2023
|
usha
|
usha
|
1707001057WL063266
|
00415
|
SBIN0009275
|
1225
|
15/05/2023
|
No Such Account
|
553
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593561
|
690822034
|
02/05/2023
|
Bhagwan Das
|
Bhagwan Das
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
175
|
15/05/2023
|
No Such Account
|
554
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593576
|
690822034
|
02/05/2023
|
Badam singh
|
Badam singh
|
1707001057WL063266
|
00415
|
SBIN0009275
|
1225
|
15/05/2023
|
No Such Account
|
555
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593578
|
690822034
|
02/05/2023
|
sanjeev ahirwar
|
sanjeev ahirwar
|
1707001057WL063266
|
00415
|
SBIN0009275
|
1225
|
15/05/2023
|
No Such Account
|
556
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593579
|
690822034
|
02/05/2023
|
aneeta
|
aneeta
|
1707001057WL063266
|
00602
|
SBIN0RRMBGB
|
350
|
15/05/2023
|
No Such Account
|
557
|
MP1707001_020523FTO_26288
|
1707001057NRG23011220220593583
|
690822034
|
02/05/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL063266
|
00415
|
SBIN0009275
|
1225
|
15/05/2023
|
No Such Account
|
558
|
MP1707001_110923FTO_259796
|
1707001057NRG23021120220533703
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
05/10/2023
|
No Such Account
|
559
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533734
|
690822034
|
02/05/2023
|
deendyal
|
deendyal
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
560
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533737
|
690822034
|
02/05/2023
|
usha
|
usha
|
1707001057WL054879
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
561
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533739
|
690822034
|
02/05/2023
|
Bhagwan Das
|
Bhagwan Das
|
1707001057WL054879
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
562
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533743
|
690822034
|
02/05/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL054879
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
563
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533754
|
690822034
|
02/05/2023
|
Badam singh
|
Badam singh
|
1707001057WL054879
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
564
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533757
|
690822034
|
02/05/2023
|
aneeta
|
aneeta
|
1707001057WL054880
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
No Such Account
|
565
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533760
|
690822034
|
02/05/2023
|
Babita yadav
|
Babita yadav
|
1707001057WL054880
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
566
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533770
|
690822034
|
02/05/2023
|
jayhind ahirwar
|
jayhind ahirwar
|
1707001057WL054880
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
567
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533781
|
690822034
|
02/05/2023
|
sonam ahirwar
|
sonam ahirwar
|
1707001057WL054880
|
00415
|
SBIN0001350
|
1224
|
15/05/2023
|
No Such Account
|
568
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533789
|
690822034
|
02/05/2023
|
anuradha ahirwar
|
anuradha ahirwar
|
1707001057WL054880
|
00415
|
SBIN0001350
|
1224
|
15/05/2023
|
No Such Account
|
569
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533795
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL054880
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
570
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533910
|
690822034
|
02/05/2023
|
anita ahirwar
|
anita ahirwar
|
1707001057WL054886
|
00415
|
SBIN0009275
|
1224
|
15/05/2023
|
No Such Account
|
571
|
MP1707001_020523FTO_26288
|
1707001057NRG23021120220533920
|
690822034
|
02/05/2023
|
prabhakar
|
prabhakar
|
1707001057WL054886
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
No Such Account
|
572
|
MP1707001_110923FTO_259796
|
1707001057NRG23081020220493666
|
|
11/09/2023
|
prem bhai
|
prem bhai
|
1707001057WL048696
|
00602
|
SBIN0RRMBGB
|
612
|
05/10/2023
|
No Such Account
|
573
|
MP1707001_020523FTO_26288
|
1707001057NRG23081220220606326
|
690822034
|
02/05/2023
|
Deepa
|
Deepa
|
1707001057WL065053
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
No Such Account
|
574
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314512
|
714852039
|
09/05/2023
|
Ramkumari
|
Ramkumari
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
575
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314513
|
714852039
|
09/05/2023
|
Ramkumari
|
Ramkumari
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
576
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314514
|
714852039
|
09/05/2023
|
seeta
|
seeta
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
577
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314515
|
714852039
|
09/05/2023
|
seeta
|
seeta
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
578
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314516
|
714852039
|
09/05/2023
|
Virendra
|
Virendra
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
579
|
MP1707001_090523FTO_35321
|
1707001057NRG23090720220314517
|
714852039
|
09/05/2023
|
Virendra
|
Virendra
|
1707001WL0021865
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
580
|
MP1707001_190623APB_FTO_109818
|
1707001068NRG24190620230124965
|
513379755
|
19/06/2023
|
omi
|
omi
|
1707001068WL009884
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761087
|
106341076
|
22/05/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084438
|
00415
|
SBIN0002886
|
2448
|
02/06/2023
|
No Such Account
|
582
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761088
|
106341076
|
22/05/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084438
|
00415
|
SBIN0002886
|
2448
|
02/06/2023
|
No Such Account
|
583
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761089
|
106341076
|
22/05/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084438
|
00415
|
SBIN0002886
|
1224
|
02/06/2023
|
No Such Account
|
584
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761090
|
106341076
|
22/05/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084438
|
00415
|
SBIN0002886
|
1224
|
02/06/2023
|
No Such Account
|
585
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761091
|
106341076
|
22/05/2023
|
SARSWATI
|
SARSWATI
|
1707002WL0084438
|
00415
|
SBIN0002886
|
816
|
02/06/2023
|
No Such Account
|
586
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761092
|
106341076
|
22/05/2023
|
SARSWATI
|
SARSWATI
|
1707002WL0084438
|
00415
|
SBIN0002886
|
816
|
02/06/2023
|
No Such Account
|
587
|
MP1707002_041223FTO_373187
|
1707002007NRG23220620230763304
|
|
04/12/2023
|
RAMPAL
|
RAMPAL
|
1707002WL0084743
|
00415
|
SBIN0002886
|
1428
|
03/01/2024
|
No Such Account
|
588
|
MP1707002_041223FTO_373187
|
1707002007NRG23220620230763305
|
|
04/12/2023
|
RAMPAL
|
RAMPAL
|
1707002WL0084743
|
00415
|
SBIN0002886
|
1224
|
03/01/2024
|
No Such Account
|
589
|
MP1707002_070623FTO_77123
|
1707002007NRG23300520230761610
|
321978401
|
07/06/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1707002WL0084505
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2023
|
No Such Account
|
590
|
MP1707002_020923FTO_246832
|
1707002001NRG24020920230278405
|
066790515
|
02/09/2023
|
laxman
|
laxman
|
1707002001WL024992
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
No Such Account
|
591
|
MP1707002_030823FTO_202294
|
1707002001NRG24030820230236423
|
454491636
|
03/08/2023
|
anita
|
anita
|
1707002001WL019941
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
No Such Account
|
592
|
MP1707002_030823FTO_202294
|
1707002001NRG24030820230236424
|
454491636
|
03/08/2023
|
gyadeen
|
gyadeen
|
1707002001WL019941
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
No Such Account
|
593
|
MP1707002_030823FTO_202294
|
1707002001NRG24030820230236427
|
454491636
|
03/08/2023
|
Ragvendra
|
Ragvendra
|
1707002001WL019941
|
00078
|
CNRB0006166
|
1326
|
10/08/2023
|
No Such Account
|
594
|
MP1707002_030823FTO_202294
|
1707002001NRG24030820230236428
|
454491636
|
03/08/2023
|
Kishori
|
Kishori
|
1707002001WL019941
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
No Such Account
|
595
|
MP1707002_030823FTO_202294
|
1707002001NRG24030820230236429
|
454491636
|
03/08/2023
|
Deeksha
|
Deeksha
|
1707002001WL019941
|
00078
|
CNRB0006166
|
1326
|
10/08/2023
|
No Such Account
|
596
|
MP1707002_030823FTO_202294
|
1707002001NRG24030820230236433
|
454491636
|
03/08/2023
|
Deeksha
|
Deeksha
|
1707002001WL019941
|
00078
|
CNRB0006166
|
1326
|
10/08/2023
|
No Such Account
|
597
|
MP1707002_030823FTO_202439
|
1707002001NRG24030820230236467
|
454430872
|
03/08/2023
|
anita
|
anita
|
1707002WL0019942
|
00415
|
SBIN0002886
|
1105
|
10/08/2023
|
No Such Account
|
598
|
MP1707002_030823FTO_202439
|
1707002001NRG24030820230236468
|
454430872
|
03/08/2023
|
gyadeen
|
gyadeen
|
1707002WL0019942
|
00415
|
SBIN0002886
|
1105
|
10/08/2023
|
No Such Account
|
599
|
MP1707002_060823FTO_206622
|
1707002001NRG24060820230240100
|
521284976
|
06/08/2023
|
anita
|
anita
|
1707002WL0020269
|
00415
|
SBIN0002886
|
1547
|
14/08/2023
|
No Such Account
|
600
|
MP1707002_060823FTO_206622
|
1707002001NRG24060820230240101
|
521284976
|
06/08/2023
|
gyadeen
|
gyadeen
|
1707002WL0020269
|
00415
|
SBIN0002886
|
1547
|
14/08/2023
|
No Such Account
|
601
|
MP1707002_081023FTO_309340
|
1707002001NRG24061020230328073
|
|
08/10/2023
|
Bandna
|
Bandna
|
1707002001WL030549
|
00415
|
SBIN0002886
|
663
|
15/11/2023
|
Account closed
|
602
|
MP1707002_081023FTO_309278
|
1707002001NRG24061020230328099
|
|
08/10/2023
|
rakesh
|
rakesh
|
1707002001WL030549
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
603
|
MP1707002_110923FTO_261334
|
1707002001NRG24080820230243862
|
|
11/09/2023
|
Ragvendra
|
Ragvendra
|
1707002WL0020771
|
00078
|
CNRB0006166
|
1547
|
05/10/2023
|
No Such Account
|
604
|
MP1707002_110923FTO_261334
|
1707002001NRG24080820230243863
|
|
11/09/2023
|
Kishori
|
Kishori
|
1707002WL0020771
|
00078
|
CNRB0006166
|
1547
|
05/10/2023
|
No Such Account
|
605
|
MP1707002_110923FTO_261334
|
1707002001NRG24080820230243864
|
|
11/09/2023
|
Deeksha
|
Deeksha
|
1707002WL0020771
|
00078
|
CNRB0006166
|
1547
|
05/10/2023
|
No Such Account
|
606
|
MP1707002_080923FTO_257433
|
1707002001NRG24080920230286780
|
|
08/09/2023
|
Ragvendra
|
Ragvendra
|
1707002001WL026049
|
00078
|
CNRB0006166
|
1326
|
16/09/2023
|
No Such Account
|
607
|
MP1707002_080923FTO_257433
|
1707002001NRG24080920230286789
|
|
08/09/2023
|
laxman
|
laxman
|
1707002001WL026049
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
No Such Account
|
608
|
MP1707002_140923FTO_265733
|
1707002001NRG24140920230294782
|
|
14/09/2023
|
Ragvendra
|
Ragvendra
|
1707002001WL027030
|
00078
|
CNRB0006166
|
1326
|
05/10/2023
|
No Such Account
|
609
|
MP1707002_140923FTO_265733
|
1707002001NRG24140920230294790
|
|
14/09/2023
|
Bandna
|
Bandna
|
1707002001WL027030
|
00415
|
SBIN0002886
|
1326
|
05/10/2023
|
Account closed
|
610
|
MP1707002_140923FTO_265733
|
1707002001NRG24140920230294792
|
|
14/09/2023
|
laxman
|
laxman
|
1707002001WL027030
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
No Such Account
|
611
|
MP1707002_201023FTO_326851
|
1707002001NRG24171020230348411
|
|
20/10/2023
|
Kishori
|
Kishori
|
1707002WL0032791
|
00078
|
CNRB0006166
|
1547
|
15/11/2023
|
No Such Account
|
612
|
MP1707002_201023FTO_326851
|
1707002001NRG24171020230348412
|
|
20/10/2023
|
Deeksha
|
Deeksha
|
1707002WL0032791
|
00078
|
CNRB0006166
|
1547
|
15/11/2023
|
No Such Account
|
613
|
MP1707002_201023FTO_326851
|
1707002001NRG24171020230348413
|
|
20/10/2023
|
Bandna
|
Bandna
|
1707002WL0032791
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
No Such Account
|
614
|
MP1707002_201123FTO_360359
|
1707002001NRG24201120230413922
|
|
20/11/2023
|
Kishori
|
Kishori
|
1707002WL0037310
|
00078
|
CNRB0006166
|
1547
|
03/01/2024
|
No Such Account
|
615
|
MP1707002_201123FTO_360359
|
1707002001NRG24201120230413923
|
|
20/11/2023
|
Deeksha
|
Deeksha
|
1707002WL0037310
|
00078
|
CNRB0006166
|
1547
|
03/01/2024
|
No Such Account
|
616
|
MP1707002_201123FTO_360359
|
1707002001NRG24201120230413927
|
|
20/11/2023
|
rakesh
|
rakesh
|
1707002WL0037310
|
00415
|
SBIN0002886
|
2652
|
03/01/2024
|
No Such Account
|
617
|
MP1707002_201123FTO_360359
|
1707002001NRG24201120230413929
|
|
20/11/2023
|
Deeksha
|
Deeksha
|
1707002WL0037310
|
00078
|
CNRB0006166
|
1326
|
03/01/2024
|
No Such Account
|
618
|
MP1707002_201123FTO_360359
|
1707002001NRG24201120230413930
|
|
20/11/2023
|
anita
|
anita
|
1707002WL0037310
|
00415
|
SBIN0002886
|
1105
|
03/01/2024
|
No Such Account
|
619
|
MP1707002_201123FTO_360359
|
1707002001NRG24201120230413931
|
|
20/11/2023
|
anita
|
anita
|
1707002WL0037310
|
00415
|
SBIN0002886
|
1547
|
03/01/2024
|
No Such Account
|
620
|
MP1707002_201123FTO_360359
|
1707002001NRG24201120230413932
|
|
20/11/2023
|
anita
|
anita
|
1707002WL0037310
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
No Such Account
|
621
|
MP1707002_201123FTO_360359
|
1707002001NRG24201120230413933
|
|
20/11/2023
|
Kishori
|
Kishori
|
1707002WL0037310
|
00078
|
CNRB0006166
|
1326
|
03/01/2024
|
No Such Account
|
622
|
MP1707002_210923FTO_280666
|
1707002001NRG24210920230305038
|
|
21/09/2023
|
Bandna
|
Bandna
|
1707002001WL028243
|
00415
|
SBIN0002886
|
1105
|
16/11/2023
|
Account closed
|
623
|
MP1707002_210923FTO_280721
|
1707002001NRG24210920230305071
|
|
21/09/2023
|
Kishori
|
Kishori
|
1707002WL0028244
|
00078
|
CNRB0006166
|
1326
|
16/11/2023
|
No Such Account
|
624
|
MP1707002_210923FTO_280721
|
1707002001NRG24210920230305072
|
|
21/09/2023
|
Deeksha
|
Deeksha
|
1707002WL0028244
|
00078
|
CNRB0006166
|
1326
|
16/11/2023
|
No Such Account
|
625
|
MP1707002_210923FTO_280721
|
1707002001NRG24210920230305074
|
|
21/09/2023
|
anita
|
anita
|
1707002WL0028244
|
00415
|
SBIN0002886
|
1326
|
16/11/2023
|
Account closed
|
626
|
MP1707002_210923FTO_280721
|
1707002001NRG24210920230305075
|
|
21/09/2023
|
anita
|
anita
|
1707002WL0028244
|
00415
|
SBIN0002886
|
1105
|
16/11/2023
|
Account closed
|
627
|
MP1707002_210923FTO_280721
|
1707002001NRG24210920230305076
|
|
21/09/2023
|
anita
|
anita
|
1707002WL0028244
|
00415
|
SBIN0002886
|
1547
|
16/11/2023
|
Account closed
|
628
|
MP1707002_230723FTO_182443
|
1707002001NRG24220720230217403
|
207347678
|
23/07/2023
|
anita
|
anita
|
1707002001WL017318
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
No Such Account
|
629
|
MP1707002_230723FTO_182443
|
1707002001NRG24220720230217404
|
207347678
|
23/07/2023
|
gyadeen
|
gyadeen
|
1707002001WL017318
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
No Such Account
|
630
|
MP1707002_010923FTO_245000
|
1707002001NRG24310820230275698
|
066763991
|
01/09/2023
|
Ragvendra
|
Ragvendra
|
1707002001WL024641
|
00078
|
CNRB0006166
|
1326
|
12/09/2023
|
No Such Account
|
631
|
MP1707002_011223FTO_370435
|
1707002002NRG22020120231197187
|
|
01/12/2023
|
Meera
|
Meera
|
1707002WL0099862
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
Account closed
|
632
|
MP1707002_011223FTO_370435
|
1707002002NRG22020120231197188
|
|
01/12/2023
|
Meera
|
Meera
|
1707002WL0099862
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
Account closed
|
633
|
MP1707002_011223FTO_370435
|
1707002002NRG22020120231197189
|
|
01/12/2023
|
Meera
|
Meera
|
1707002WL0099862
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
Account closed
|
634
|
MP1707002_011223FTO_370435
|
1707002002NRG22110120231197496
|
|
01/12/2023
|
RAMCHARAN
|
RAMCHARAN
|
1707002WL0099924
|
00415
|
SBIN0002886
|
965
|
03/01/2024
|
No Such Account
|
635
|
MP1707002_011223FTO_370435
|
1707002002NRG22110120231197497
|
|
01/12/2023
|
Ratiram
|
Ratiram
|
1707002WL0099924
|
00415
|
SBIN0002886
|
1158
|
03/01/2024
|
No Such Account
|
636
|
MP1707002_011223FTO_370279
|
1707002002NRG23100520230760326
|
|
01/12/2023
|
Bharose
|
Bharose
|
1707002WL0084358
|
00415
|
SBIN0002886
|
1224
|
03/01/2024
|
No Such Account
|
637
|
MP1707002_011223FTO_370279
|
1707002002NRG23100520230760327
|
|
01/12/2023
|
Bharose
|
Bharose
|
1707002WL0084358
|
00415
|
SBIN0002886
|
1224
|
03/01/2024
|
No Such Account
|
638
|
MP1707002_090623APB_FTO_81075
|
1707002002NRG24090620230095367
|
365336431
|
09/06/2023
|
HARCHARAN
|
HARCHARAN
|
1707002002WL007625
|
00415
|
SBIN0002886
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
639
|
MP1707002_120623APB_FTO_86026
|
1707002002NRG24120620230104331
|
383684824
|
12/06/2023
|
PANCHAM
|
PANCHAM
|
1707002002WL008323
|
00415
|
SBIN0002886
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
MP1707002_120623APB_FTO_86026
|
1707002002NRG24120620230104340
|
383684824
|
12/06/2023
|
SHYAN LAL AHIRWAR
|
SHYAN LAL AHIRWAR
|
1707002002WL008323
|
00415
|
SBIN0002886
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
MP1707002_220124FTO_439767
|
1707002002NRG24170120240523428
|
|
22/01/2024
|
Bansi prajapati
|
Bansi prajapati
|
1707002WL0045917
|
00415
|
SBIN0002886
|
1105
|
24/04/2024
|
No Such Account
|
642
|
MP1707002_220124FTO_439767
|
1707002002NRG24170120240523429
|
|
22/01/2024
|
priti devi prajapati
|
priti devi prajapati
|
1707002WL0045917
|
00415
|
SBIN0002886
|
1105
|
24/04/2024
|
No Such Account
|
643
|
MP1707002_210623APB_FTO_116220
|
1707002002NRG24190620230125776
|
574685558
|
21/06/2023
|
PANCHAM
|
PANCHAM
|
1707002002WL009966
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1707002_210623APB_FTO_116220
|
1707002002NRG24190620230125788
|
574685558
|
21/06/2023
|
SHYAN LAL AHIRWAR
|
SHYAN LAL AHIRWAR
|
1707002002WL009966
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
MP1707002_210923FTO_280666
|
1707002002NRG24200920230303490
|
|
21/09/2023
|
Bansi prajapati
|
Bansi prajapati
|
1707002002WL028074
|
00415
|
SBIN0002886
|
1105
|
16/11/2023
|
No Such Account
|
646
|
MP1707002_210923FTO_280666
|
1707002002NRG24200920230303491
|
|
21/09/2023
|
priti devi prajapati
|
priti devi prajapati
|
1707002002WL028074
|
00415
|
SBIN0002886
|
1105
|
16/11/2023
|
No Such Account
|
647
|
MP1707002_220823APB_FTO_230798
|
1707002002NRG24220820230262003
|
765290430
|
22/08/2023
|
SOORAJ
|
SOORAJ
|
1707002002WL023073
|
00415
|
SBIN0002886
|
2652
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
MP1707002_160823APB_FTO_222285
|
1707002003NRG24160820230254332
|
713595205
|
16/08/2023
|
Pravesh
|
Pravesh
|
1707002003WL022130
|
00078
|
CNRB0006166
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
MP1707002_171023APB_FTO_322544
|
1707002003NRG24171020230347487
|
|
17/10/2023
|
LALARAM
|
LALARAM
|
1707002003WL032664
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1707002_190124APB_FTO_437524
|
1707002003NRG24190120240527335
|
|
19/01/2024
|
LALARAM
|
LALARAM
|
1707002003WL046263
|
00415
|
SBIN0002886
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1707002_200224APB_FTO_469933
|
1707002003NRG24200220240588216
|
302686889
|
20/02/2024
|
JASRAD
|
JASRAD
|
1707002003WL050548
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1707002_200723APB_FTO_178402
|
1707002003NRG24200720230213246
|
209477223
|
20/07/2023
|
NARAN
|
NARAN
|
1707002003WL016911
|
00415
|
SBIN0002886
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1707002_211023APB_FTO_328062
|
1707002003NRG24211020230355637
|
|
21/10/2023
|
Mathura
|
Mathura
|
1707002003WL033493
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
MP1707002_230823APB_FTO_232235
|
1707002003NRG24230820230263723
|
764748280
|
23/08/2023
|
Pravesh
|
Pravesh
|
1707002003WL023269
|
00078
|
CNRB0006166
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
MP1707002_251123APB_FTO_365152
|
1707002003NRG24251120230420446
|
|
25/11/2023
|
Bikki Raja Parmar
|
Bikki Raja Parmar
|
1707002003WL037794
|
00078
|
CNRB0006166
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1707002_120523FTO_39898
|
1707002004NRG23120520230760550
|
775880231
|
12/05/2023
|
SANTOSH YADAV
|
SANTOSH YADAV
|
1707002WL0084385
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
657
|
MP1707002_120523FTO_39898
|
1707002004NRG23120520230760551
|
775880231
|
12/05/2023
|
SHASHI YADAV
|
SHASHI YADAV
|
1707002WL0084385
|
00415
|
SBIN0001942
|
1224
|
19/05/2023
|
Account closed
|
658
|
MP1707002_040623APB_FTO_72483
|
1707002004NRG24030620230080388
|
215496896
|
04/06/2023
|
KANCHAN
|
KANCHAN
|
1707002004WL006453
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
MP1707002_061123APB_FTO_347825
|
1707002004NRG24051120230387318
|
|
06/11/2023
|
longashri
|
longashri
|
1707002004WL035709
|
00415
|
SBIN0001942
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
MP1707002_090623APB_FTO_81841
|
1707002004NRG24090620230096435
|
365372839
|
09/06/2023
|
KANCHAN
|
KANCHAN
|
1707002004WL007690
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
MP1707002_120623APB_FTO_85965
|
1707002004NRG24110620230101149
|
383688751
|
12/06/2023
|
BABEETA
|
BABEETA
|
1707002004WL008054
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1707002_160623APB_FTO_96172
|
1707002004NRG24150620230114969
|
515645549
|
16/06/2023
|
BABEETA
|
BABEETA
|
1707002004WL009215
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1707002_151023APB_FTO_319523
|
1707002004NRG24151020230343382
|
|
15/10/2023
|
longashri
|
longashri
|
1707002004WL032145
|
00415
|
SBIN0001942
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1707002_180124APB_FTO_436231
|
1707002004NRG24180120240525012
|
|
18/01/2024
|
longshree yadav
|
longshree yadav
|
1707002004WL046047
|
00415
|
SBIN0001942
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1707002_201023APB_FTO_327041
|
1707002004NRG24201020230353932
|
|
20/10/2023
|
longashri
|
longashri
|
1707002004WL033333
|
00415
|
SBIN0001942
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
MP1707002_230124APB_FTO_441214
|
1707002004NRG24230120240533865
|
|
23/01/2024
|
HARPRASAD YADAV
|
HARPRASAD YADAV
|
1707002004WL046729
|
00415
|
SBIN0002886
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
MP1707002_010723APB_FTO_142275
|
1707002006NRG24010720230166406
|
799838613
|
01/07/2023
|
ramua
|
ramua
|
1707002006WL012985
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
668
|
MP1707002_030723APB_FTO_146187
|
1707002006NRG24030720230173683
|
809779546
|
03/07/2023
|
JAMUNIYA
|
JAMUNIYA
|
1707002006WL013517
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
669
|
MP1707002_060723APB_FTO_151614
|
1707002006NRG24050720230179925
|
807274450
|
06/07/2023
|
ramua
|
ramua
|
1707002006WL014006
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
670
|
MP1707002_120623APB_FTO_85965
|
1707002006NRG24100620230099541
|
383688751
|
12/06/2023
|
ramua
|
ramua
|
1707002006WL007920
|
00415
|
SBIN0002886
|
1326
|
16/06/2023
|
Aadhaar Number not Mapped to Account Number
|
671
|
MP1707002_150823APB_FTO_220586
|
1707002006NRG24150820230253663
|
678544080
|
15/08/2023
|
ramua
|
ramua
|
1707002006WL022018
|
00415
|
SBIN0002886
|
2431
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
MP1707002_160623APB_FTO_96172
|
1707002006NRG24160620230115495
|
515645549
|
16/06/2023
|
ramua
|
ramua
|
1707002006WL009259
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
673
|
MP1707002_180823FTO_225660
|
1707002006NRG24180820230258406
|
728182404
|
18/08/2023
|
BALIKRAM
|
BALIKRAM
|
1707002006WL022631
|
00602
|
SBIN0RRMBGB
|
2652
|
25/08/2023
|
Account closed
|
674
|
MP1707002_240124APB_FTO_442392
|
1707002006NRG24240120240535009
|
|
24/01/2024
|
devendra parmar
|
devendra parmar
|
1707002006WL046820
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
675
|
MP1707002_010723APB_FTO_142275
|
1707002006NRG24300620230162954
|
799838613
|
01/07/2023
|
JAMUNIYA
|
JAMUNIYA
|
1707002006WL012772
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
676
|
MP1707002_041223FTO_373254
|
1707002007NRG22020820221185693
|
|
04/12/2023
|
RAMPAL
|
RAMPAL
|
1707002WL0098864
|
00415
|
SBIN0002886
|
2316
|
03/01/2024
|
No Such Account
|
677
|
MP1707002_041223FTO_373254
|
1707002007NRG22100120231197477
|
|
04/12/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
1707002WL0099919
|
00078
|
CNRB0006166
|
1158
|
03/01/2024
|
No Such Account
|
678
|
MP1707002_041223FTO_373254
|
1707002007NRG22100120231197478
|
|
04/12/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
1707002WL0099919
|
00078
|
CNRB0006166
|
1158
|
03/01/2024
|
No Such Account
|
679
|
MP1707002_041223FTO_373254
|
1707002007NRG22100120231197479
|
|
04/12/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
1707002WL0099919
|
00078
|
CNRB0006166
|
1158
|
03/01/2024
|
No Such Account
|
680
|
MP1707002_080623FTO_79795
|
1707002007NRG22280220221100516
|
365785758
|
08/06/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1707002007WL091813
|
00415
|
SBIN0002886
|
1158
|
15/06/2023
|
No Such Account
|
681
|
MP1707002_130224FTO_461918
|
1707002007NRG22280220221100519
|
273596708
|
13/02/2024
|
RAM DEVI
|
RAM DEVI
|
1707002007WL091813
|
00415
|
SBIN0002886
|
1158
|
11/04/2024
|
No Such Account
|
682
|
MP1707002_041223FTO_373254
|
1707002007NRG22290920221188154
|
|
04/12/2023
|
PREMCHANDRA
|
PREMCHANDRA
|
1707002WL0099127
|
00078
|
CNRB0006166
|
1158
|
03/01/2024
|
No Such Account
|
683
|
MP1707002_041223FTO_373254
|
1707002007NRG22300520231197959
|
|
04/12/2023
|
RANI
|
RANI
|
1707002WL0100015
|
00415
|
SBIN0002886
|
1158
|
03/01/2024
|
No Such Account
|
684
|
MP1707002_041223FTO_373254
|
1707002007NRG22300520231197960
|
|
04/12/2023
|
RAJESH
|
RAJESH
|
1707002WL0100015
|
00602
|
SBIN0RRMBGB
|
2316
|
03/01/2024
|
No Such Account
|
685
|
MP1707002_041223FTO_373187
|
1707002007NRG23050620230762308
|
|
04/12/2023
|
RAMPAL
|
RAMPAL
|
1707002WL0084591
|
00415
|
SBIN0002886
|
1020
|
03/01/2024
|
No Such Account
|
686
|
MP1707002_070623FTO_77123
|
1707002007NRG23050620230762309
|
321978401
|
07/06/2023
|
RAMPAL
|
RAMPAL
|
1707002WL0084591
|
00415
|
SBIN0002886
|
1428
|
15/06/2023
|
No Such Account
|
687
|
MP1707002_070623FTO_77123
|
1707002007NRG23050620230762310
|
321978401
|
07/06/2023
|
RAMPAL
|
RAMPAL
|
1707002WL0084591
|
00415
|
SBIN0002886
|
1224
|
15/06/2023
|
No Such Account
|
688
|
MP1707002_041223FTO_373187
|
1707002007NRG23050620230762311
|
|
04/12/2023
|
RAMPAL
|
RAMPAL
|
1707002WL0084591
|
00415
|
SBIN0002886
|
816
|
03/01/2024
|
No Such Account
|
689
|
MP1707002_041223FTO_373187
|
1707002007NRG23050620230762312
|
|
04/12/2023
|
RAMPAL
|
RAMPAL
|
1707002WL0084591
|
00415
|
SBIN0002886
|
1224
|
03/01/2024
|
No Such Account
|
690
|
MP1707002_070623FTO_77123
|
1707002007NRG23060620230762429
|
321978401
|
07/06/2023
|
KAMLA
|
KAMLA
|
1707002WL0084610
|
00415
|
SBIN0002886
|
816
|
15/06/2023
|
No Such Account
|
691
|
MP1707002_070623FTO_77123
|
1707002007NRG23060620230762430
|
321978401
|
07/06/2023
|
KAMLA
|
KAMLA
|
1707002WL0084610
|
00415
|
SBIN0002886
|
1224
|
15/06/2023
|
No Such Account
|
692
|
MP1707002_070623FTO_77123
|
1707002007NRG23060620230762431
|
321978401
|
07/06/2023
|
KAMLA
|
KAMLA
|
1707002WL0084610
|
00415
|
SBIN0002886
|
1020
|
15/06/2023
|
No Such Account
|
693
|
MP1707002_070623FTO_77123
|
1707002007NRG23060620230762432
|
321978401
|
07/06/2023
|
KAMLA
|
KAMLA
|
1707002WL0084610
|
00415
|
SBIN0002886
|
1224
|
15/06/2023
|
No Such Account
|
694
|
MP1707002_070623FTO_77123
|
1707002007NRG23060620230762433
|
321978401
|
07/06/2023
|
SARSWATI
|
SARSWATI
|
1707002WL0084610
|
00415
|
SBIN0002886
|
816
|
15/06/2023
|
No Such Account
|
695
|
MP1707002_070623FTO_77123
|
1707002007NRG23060620230762434
|
321978401
|
07/06/2023
|
SARSWATI
|
SARSWATI
|
1707002WL0084610
|
00415
|
SBIN0002886
|
816
|
15/06/2023
|
No Such Account
|
696
|
MP1707002_070623FTO_77123
|
1707002007NRG23060620230762435
|
321978401
|
07/06/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1707002WL0084610
|
00415
|
SBIN0002886
|
816
|
15/06/2023
|
No Such Account
|
697
|
MP1707002_070623FTO_77123
|
1707002007NRG23060620230762436
|
321978401
|
07/06/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1707002WL0084610
|
00415
|
SBIN0002886
|
1428
|
15/06/2023
|
No Such Account
|
698
|
MP1707002_070623FTO_77298
|
1707002007NRG23060620230762437
|
321978812
|
07/06/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084610
|
00415
|
SBIN0002886
|
2448
|
15/06/2023
|
No Such Account
|
699
|
MP1707002_070623FTO_77298
|
1707002007NRG23060620230762438
|
321978812
|
07/06/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084610
|
00415
|
SBIN0002886
|
2448
|
15/06/2023
|
No Such Account
|
700
|
MP1707002_070623FTO_77298
|
1707002007NRG23060620230762439
|
321978812
|
07/06/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084610
|
00415
|
SBIN0002886
|
1224
|
15/06/2023
|
No Such Account
|
701
|
MP1707002_070623FTO_77298
|
1707002007NRG23060620230762440
|
321978812
|
07/06/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084610
|
00415
|
SBIN0002886
|
1224
|
15/06/2023
|
No Such Account
|
702
|
MP1707002_090523FTO_35379
|
1707002007NRG23090520230759979
|
714856327
|
09/05/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0084334
|
00415
|
SBIN0002886
|
1224
|
16/05/2023
|
No Such Account
|
703
|
MP1707002_090523FTO_35379
|
1707002007NRG23090520230759980
|
714856327
|
09/05/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0084334
|
00415
|
SBIN0002886
|
1224
|
16/05/2023
|
No Such Account
|
704
|
MP1707002_090523FTO_35379
|
1707002007NRG23090520230759981
|
714856327
|
09/05/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0084334
|
00415
|
SBIN0002886
|
1224
|
16/05/2023
|
No Such Account
|
705
|
MP1707002_090523FTO_35379
|
1707002007NRG23090520230759982
|
714856327
|
09/05/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0084334
|
00415
|
SBIN0002886
|
1224
|
16/05/2023
|
No Such Account
|
706
|
MP1707002_090523FTO_35379
|
1707002007NRG23090520230759983
|
714856327
|
09/05/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0084334
|
00415
|
SBIN0002886
|
1224
|
16/05/2023
|
No Such Account
|
707
|
MP1707002_090523FTO_35379
|
1707002007NRG23090520230759984
|
714856327
|
09/05/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0084334
|
00415
|
SBIN0002886
|
1224
|
16/05/2023
|
No Such Account
|
708
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761072
|
106341076
|
22/05/2023
|
KAMLA
|
KAMLA
|
1707002WL0084438
|
00415
|
SBIN0002886
|
1224
|
02/06/2023
|
No Such Account
|
709
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761073
|
106341076
|
22/05/2023
|
KAMLA
|
KAMLA
|
1707002WL0084438
|
00415
|
SBIN0002886
|
816
|
02/06/2023
|
No Such Account
|
710
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761074
|
106341076
|
22/05/2023
|
KAMLA
|
KAMLA
|
1707002WL0084438
|
00415
|
SBIN0002886
|
1020
|
02/06/2023
|
No Such Account
|
711
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761075
|
106341076
|
22/05/2023
|
KAMLA
|
KAMLA
|
1707002WL0084438
|
00415
|
SBIN0002886
|
1224
|
02/06/2023
|
No Such Account
|
712
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761085
|
106341076
|
22/05/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1707002WL0084438
|
00602
|
SBIN0RRMBGB
|
816
|
02/06/2023
|
No Such Account
|
713
|
MP1707002_220523FTO_52662
|
1707002007NRG23220520230761086
|
106341076
|
22/05/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1707002WL0084438
|
00602
|
SBIN0RRMBGB
|
1428
|
02/06/2023
|
No Such Account
|
714
|
MP1707002_030823FTO_202439
|
1707002007NRG24030820230236106
|
454430872
|
03/08/2023
|
KAMLA
|
KAMLA
|
1707002WL0019903
|
00415
|
SBIN0002886
|
1105
|
10/08/2023
|
No Such Account
|
715
|
MP1707001_010723APB_FTO_142234
|
1707001068NRG24290620230158487
|
799764231
|
01/07/2023
|
rohit rajpoot
|
rohit rajpoot
|
1707001068WL012466
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
MP1707001_010723APB_FTO_142234
|
1707001068NRG24290620230158525
|
799764231
|
01/07/2023
|
omi
|
omi
|
1707001068WL012466
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1707001_080723APB_FTO_154261
|
1707001069NRG24070720230186007
|
844196137
|
08/07/2023
|
Puspa pal
|
Puspa pal
|
1707001069WL014466
|
00415
|
SBIN0001942
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1707001_110224APB_FTO_460157
|
1707001069NRG24100220240569027
|
303722677
|
11/02/2024
|
Puspa pal
|
Puspa pal
|
1707001069WL049274
|
00415
|
SBIN0001942
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
MP1707001_100723APB_FTO_157424
|
1707001069NRG24100720230191723
|
857989386
|
10/07/2023
|
Puspa pal
|
Puspa pal
|
1707001069WL014911
|
00415
|
SBIN0001942
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1707001_180124APB_FTO_436100
|
1707001069NRG24180120240525077
|
|
18/01/2024
|
Puspa pal
|
Puspa pal
|
1707001069WL046055
|
00415
|
SBIN0001942
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
MP1707001_200723FTO_178442
|
1707001070NRG22150120231197580
|
209390422
|
20/07/2023
|
ramjeevan
|
ramjeevan
|
1707001WL0099950
|
00415
|
SBIN0001350
|
1158
|
28/07/2023
|
No Such Account
|
722
|
MP1707001_250623FTO_125330
|
1707001070NRG23090620230763013
|
702910780
|
25/06/2023
|
Ramkumar
|
Ramkumar
|
1707001WL0084692
|
00078
|
CNRB0005921
|
816
|
05/07/2023
|
No Such Account
|
723
|
MP1707001_020723APB_FTO_143414
|
1707001070NRG24010720230167053
|
799659079
|
02/07/2023
|
chintaman
|
chintaman
|
1707001070WL013018
|
00415
|
SBIN0009275
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
MP1707001_020723APB_FTO_143414
|
1707001070NRG24010720230167057
|
799659079
|
02/07/2023
|
anil
|
anil
|
1707001070WL013019
|
00114
|
CBIN0MPDCBK
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
MP1707001_030723APB_FTO_146219
|
1707001070NRG24030720230173776
|
809779773
|
03/07/2023
|
Yadveer
|
Yadveer
|
1707001070WL013529
|
00415
|
SBIN0009275
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
726
|
MP1707001_090623FTO_81856
|
1707001070NRG24090620230094874
|
365280681
|
09/06/2023
|
Ramkumar
|
Ramkumar
|
1707001070WL007573
|
00078
|
CNRB0005921
|
884
|
15/06/2023
|
No Such Account
|
727
|
MP1707001_120523FTO_39768
|
1707001070NRG24120520230029884
|
775971379
|
12/05/2023
|
Rajkumari
|
Rajkumari
|
1707001070WL002485
|
00602
|
SBIN0RRMBGB
|
442
|
19/05/2023
|
No Such Account
|
728
|
MP1707001_120623FTO_86407
|
1707001070NRG24120620230105388
|
364303183
|
12/06/2023
|
Ramkumar
|
Ramkumar
|
1707001070WL008397
|
00078
|
CNRB0005921
|
1326
|
15/06/2023
|
No Such Account
|
729
|
MP1707001_120723APB_FTO_163149
|
1707001070NRG24120720230198523
|
892115781
|
12/07/2023
|
Yadveer
|
Yadveer
|
1707001070WL015435
|
00415
|
SBIN0009275
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
730
|
MP1707001_200523FTO_50323
|
1707001070NRG24200520230044980
|
865394836
|
20/05/2023
|
Rajkumari
|
Rajkumari
|
1707001070WL003704
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
No Such Account
|
731
|
MP1707001_200723APB_FTO_176908
|
1707001070NRG24200720230213439
|
209323881
|
20/07/2023
|
suresh
|
suresh
|
1707001070WL016932
|
00415
|
SBIN0001350
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
MP1707001_210623APB_FTO_116230
|
1707001070NRG24210620230130484
|
574694759
|
21/06/2023
|
chintaman
|
chintaman
|
1707001070WL010366
|
00415
|
SBIN0009275
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
MP1707001_230124APB_FTO_440330
|
1707001070NRG24230120240533437
|
|
23/01/2024
|
Lallu lal
|
Lallu lal
|
1707001070WL046700
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
MP1707001_250723APB_FTO_187065
|
1707001070NRG24250720230222044
|
264294102
|
25/07/2023
|
Chintaman
|
Chintaman
|
1707001070WL017947
|
00415
|
SBIN0009275
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
MP1707001_260623APB_FTO_126876
|
1707001070NRG24260620230147608
|
702910797
|
26/06/2023
|
suresh
|
suresh
|
1707001070WL011557
|
00415
|
SBIN0001350
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
MP1707001_280723APB_FTO_191101
|
1707001070NRG24280720230225991
|
299751393
|
28/07/2023
|
Anil Kumar Yadav
|
Anil Kumar Yadav
|
1707001070WL018522
|
00415
|
SBIN0009275
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
MP1707001_280723APB_FTO_191101
|
1707001070NRG24280720230225994
|
299751393
|
28/07/2023
|
lallu
|
lallu
|
1707001070WL018523
|
00114
|
CBIN0MPDCBK
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
MP1707001_310723APB_FTO_196781
|
1707001070NRG24310720230231306
|
324875019
|
31/07/2023
|
Gangaram
|
Gangaram
|
1707001070WL019219
|
00415
|
SBIN0009275
|
663
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1707001_250623FTO_125310
|
1707001071NRG23051120220540115
|
702910747
|
25/06/2023
|
Chandu
|
Chandu
|
1707001071WL055663
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
740
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759679
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
741
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759680
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
742
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759681
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
743
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759682
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
1020
|
16/05/2023
|
Account closed
|
744
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759683
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
745
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759684
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2040
|
16/05/2023
|
Account closed
|
746
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759685
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
2448
|
16/05/2023
|
Account closed
|
747
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759686
|
714852039
|
09/05/2023
|
Mukesh
|
Mukesh
|
1707001WL0084319
|
00415
|
SBIN0002886
|
1020
|
16/05/2023
|
Account closed
|
748
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759687
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
2448
|
16/05/2023
|
Account closed
|
749
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759688
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
2448
|
16/05/2023
|
Account closed
|
750
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759689
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
2448
|
16/05/2023
|
Account closed
|
751
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759690
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
204
|
16/05/2023
|
Account closed
|
752
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759691
|
714852039
|
09/05/2023
|
Amkit
|
Amkit
|
1707001WL0084319
|
00415
|
SBIN0001350
|
2448
|
16/05/2023
|
Account closed
|
753
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759745
|
714852039
|
09/05/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001WL0084319
|
00703
|
AIRP0000001
|
1224
|
17/05/2023
|
A/c Blocked or Frozen
|
754
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759746
|
714852039
|
09/05/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001WL0084319
|
00703
|
AIRP0000001
|
1428
|
17/05/2023
|
A/c Blocked or Frozen
|
755
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759747
|
714852039
|
09/05/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001WL0084319
|
00703
|
AIRP0000001
|
2856
|
17/05/2023
|
A/c Blocked or Frozen
|
756
|
MP1707001_090523FTO_35321
|
1707001071NRG23080520230759748
|
714852039
|
09/05/2023
|
rakesh raikwar
|
rakesh raikwar
|
1707001WL0084319
|
00703
|
AIRP0000001
|
2244
|
17/05/2023
|
A/c Blocked or Frozen
|
757
|
MP1707001_250623FTO_125310
|
1707001071NRG23131120220554595
|
702910747
|
25/06/2023
|
Chandu
|
Chandu
|
1707001071WL057682
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
758
|
MP1707001_030623FTO_70810
|
1707001071NRG23140320230741535
|
215774221
|
03/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL082856
|
00415
|
SBIN0001350
|
2856
|
07/06/2023
|
Account closed
|
759
|
MP1707001_250623FTO_125310
|
1707001071NRG23140320230741660
|
702910747
|
25/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL082858
|
00415
|
SBIN0001350
|
2244
|
05/07/2023
|
Account closed
|
760
|
MP1707001_030623FTO_70810
|
1707001071NRG23140920220449044
|
215774221
|
03/06/2023
|
Chandu
|
Chandu
|
1707001071WL041770
|
00703
|
AIRP0000001
|
2448
|
07/06/2023
|
A/c Blocked or Frozen
|
761
|
MP1707001_250623FTO_125330
|
1707001071NRG23160620230763250
|
702910780
|
25/06/2023
|
Roshni
|
Roshni
|
1707001WL0084737
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
762
|
MP1707001_250623FTO_125330
|
1707001071NRG23160620230763251
|
702910780
|
25/06/2023
|
Roshni
|
Roshni
|
1707001WL0084737
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
763
|
MP1707001_250623FTO_125330
|
1707001071NRG23160620230763252
|
702910780
|
25/06/2023
|
Roshni
|
Roshni
|
1707001WL0084737
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
764
|
MP1707001_250623FTO_125330
|
1707001071NRG23160620230763253
|
702910780
|
25/06/2023
|
Roshni
|
Roshni
|
1707001WL0084737
|
00703
|
AIRP0000001
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
765
|
MP1707001_290923FTO_294681
|
1707001071NRG23230920230764334
|
|
29/09/2023
|
hargovendra
|
hargovendra
|
1707001WL0084970
|
00703
|
AIRP0000001
|
1428
|
15/11/2023
|
A/c Blocked or Frozen
|
766
|
MP1707001_030623FTO_70810
|
1707001071NRG23250320230752728
|
215774221
|
03/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL083732
|
00415
|
SBIN0001350
|
408
|
07/06/2023
|
Account closed
|
767
|
MP1707001_030623FTO_70810
|
1707001071NRG23250320230752729
|
215774221
|
03/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL083732
|
00415
|
SBIN0001350
|
1020
|
07/06/2023
|
Account closed
|
768
|
MP1707001_290923FTO_294681
|
1707001071NRG23290920230764416
|
|
29/09/2023
|
ROSHNI KUHWAHA
|
ROSHNI KUHWAHA
|
1707001WL0084987
|
00703
|
AIRP0000001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
769
|
MP1707001_290923FTO_294681
|
1707001071NRG23290920230764417
|
|
29/09/2023
|
ROSHNI KUHWAHA
|
ROSHNI KUHWAHA
|
1707001WL0084987
|
00703
|
AIRP0000001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
770
|
MP1707001_290923FTO_294681
|
1707001071NRG23290920230764418
|
|
29/09/2023
|
ROSHNI KUHWAHA
|
ROSHNI KUHWAHA
|
1707001WL0084987
|
00703
|
AIRP0000001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
771
|
MP1707001_290923FTO_294681
|
1707001071NRG23290920230764419
|
|
29/09/2023
|
ROSHNI KUHWAHA
|
ROSHNI KUHWAHA
|
1707001WL0084987
|
00703
|
AIRP0000001
|
2448
|
15/11/2023
|
A/c Blocked or Frozen
|
772
|
MP1707001_250623FTO_125310
|
1707001071NRG23300920220480016
|
702910747
|
25/06/2023
|
Chandu
|
Chandu
|
1707001071WL046866
|
00703
|
AIRP0000001
|
612
|
05/07/2023
|
A/c Blocked or Frozen
|
773
|
MP1707001_250623FTO_125310
|
1707001071NRG23310320230757656
|
702910747
|
25/06/2023
|
kalecharan
|
kalecharan
|
1707001071WL084107
|
00415
|
SBIN0001350
|
1428
|
05/07/2023
|
Account closed
|
774
|
MP1707001_040823APB_FTO_202539
|
1707001071NRG24030820230236851
|
454104435
|
04/08/2023
|
Mohan
|
Mohan
|
1707001071WL019980
|
00415
|
SBIN0001350
|
2873
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
MP1707001_100224APB_FTO_459591
|
1707001071NRG24090220240567588
|
303847480
|
10/02/2024
|
kamlesh
|
kamlesh
|
1707001071WL049166
|
00415
|
SBIN0002886
|
3094
|
12/04/2024
|
Participant not mapped to the product
|
776
|
MP1707001_150224APB_FTO_464850
|
1707001071NRG24140220240577056
|
303335976
|
15/02/2024
|
Rajesh
|
Rajesh
|
1707001071WL049808
|
00703
|
AIRP0000001
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1707001_180923FTO_270280
|
1707001071NRG24160920230298128
|
|
18/09/2023
|
SAtendra kumar
|
SAtendra kumar
|
1707001071WL027396
|
00703
|
AIRP0000001
|
2652
|
16/11/2023
|
A/c Blocked or Frozen
|
778
|
MP1707001_250823APB_FTO_234380
|
1707001071NRG24220820230263014
|
021947535
|
25/08/2023
|
Mohan
|
Mohan
|
1707001071WL023165
|
00415
|
SBIN0001350
|
3094
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
MP1707001_280224APB_FTO_477598
|
1707001071NRG24280220240603192
|
301714618
|
28/02/2024
|
Rajesh
|
Rajesh
|
1707001071WL051627
|
00703
|
AIRP0000001
|
2873
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1707001_010723APB_FTO_142234
|
1707001071NRG24300620230163065
|
799764231
|
01/07/2023
|
vijay
|
vijay
|
1707001071WL012781
|
00415
|
SBIN0001350
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
781
|
MP1707001_010723APB_FTO_142234
|
1707001071NRG24300620230163090
|
799764231
|
01/07/2023
|
Vrajkishor
|
Vrajkishor
|
1707001071WL012781
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
782
|
MP1707001_010723APB_FTO_142234
|
1707001071NRG24300620230163091
|
799764231
|
01/07/2023
|
Gomti
|
Gomti
|
1707001071WL012781
|
00602
|
SBIN0RRMBGB
|
2873
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
783
|
MP1707001_010923APB_FTO_244446
|
1707001071NRG24310820230275842
|
067805671
|
01/09/2023
|
Mohan
|
Mohan
|
1707001071WL024654
|
00415
|
SBIN0001350
|
2652
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
MP1707001_010923FTO_244436
|
1707001071NRG24310820230275966
|
067805625
|
01/09/2023
|
SAtendra kumar
|
SAtendra kumar
|
1707001071WL024666
|
00703
|
AIRP0000001
|
3094
|
12/09/2023
|
A/c Blocked or Frozen
|
785
|
MP1707002_041223APB_FTO_373380
|
1707002000NRG20240420200808458
|
|
04/12/2023
|
ASHARAM
|
ASHARAM
|
1707002WL067814
|
00415
|
SBIN0002886
|
1056
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
MP1707002_041223APB_FTO_373380
|
1707002000NRG20240420200808459
|
|
04/12/2023
|
ASHARAM
|
ASHARAM
|
1707002WL067814
|
00415
|
SBIN0002886
|
1056
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1707002_041223APB_FTO_373380
|
1707002000NRG20240420200808460
|
|
04/12/2023
|
ASHARAM
|
ASHARAM
|
1707002WL067814
|
00415
|
SBIN0002886
|
1056
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
MP1707002_200124FTO_438067
|
1707002000NRG22270320221165459
|
|
20/01/2024
|
bhaggu
|
bhaggu
|
1707002WL097151
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
789
|
MP1707002_190224FTO_467733
|
1707002000NRG22311220221197146
|
302823290
|
19/02/2024
|
kallu
|
kallu
|
1707002WL0099856
|
00602
|
SBIN0RRMBGB
|
1158
|
12/04/2024
|
No Such Account
|
790
|
MP1707002_111223FTO_384873
|
1707002000NRG23311220220660834
|
|
11/12/2023
|
Phool singh yadav
|
Phool singh yadav
|
1707002WL0072100
|
00602
|
SBIN0RRMBGB
|
204
|
12/03/2024
|
No Such Account
|
791
|
MP1707002_020823FTO_200779
|
1707002000NRG24020820230234951
|
349472951
|
02/08/2023
|
ajay
|
ajay
|
1707002WL019776
|
00415
|
SBIN0002886
|
1326
|
06/08/2023
|
Account closed
|
792
|
MP1707002_020823FTO_200779
|
1707002000NRG24020820230234953
|
349472951
|
02/08/2023
|
ajay
|
ajay
|
1707002WL019776
|
00415
|
SBIN0002886
|
1326
|
06/08/2023
|
Account closed
|
793
|
MP1707002_020923APB_FTO_246848
|
1707002000NRG24020920230278129
|
066775301
|
02/09/2023
|
ramsahay yadav
|
ramsahay yadav
|
1707002WL024961
|
00415
|
SBIN0001942
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
MP1707002_021023APB_FTO_299557
|
1707002000NRG24021020230322579
|
|
02/10/2023
|
KRANTI SAHU
|
KRANTI SAHU
|
1707002WL029938
|
00415
|
SBIN0013663
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
MP1707002_030823APB_FTO_202429
|
1707002000NRG24030820230235384
|
454491741
|
03/08/2023
|
bablu ahirwar
|
bablu ahirwar
|
1707002WL019809
|
00415
|
SBIN0002886
|
1105
|
11/08/2023
|
Account closed
|
796
|
MP1707002_030823APB_FTO_202429
|
1707002000NRG24030820230235415
|
454491741
|
03/08/2023
|
Nisha Kushwaha
|
Nisha Kushwaha
|
1707002WL019810
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
MP1707002_030823APB_FTO_202429
|
1707002000NRG24030820230235416
|
454491741
|
03/08/2023
|
Shivani Kushwaha
|
Shivani Kushwaha
|
1707002WL019810
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
MP1707002_030823FTO_202439
|
1707002000NRG24030820230236397
|
454430872
|
03/08/2023
|
PRAMOD
|
PRAMOD
|
1707002WL0019936
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
799
|
MP1707002_040823FTO_204192
|
1707002000NRG24040820230237505
|
453421476
|
04/08/2023
|
Arvindra Ahirwar
|
Arvindra Ahirwar
|
1707002WL0020055
|
00415
|
SBIN0002886
|
1547
|
10/08/2023
|
Account closed
|
800
|
MP1707002_040823FTO_204192
|
1707002000NRG24040820230237506
|
453421476
|
04/08/2023
|
Vikram Singh Kushwaha
|
Vikram Singh Kushwaha
|
1707002WL0020055
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
801
|
MP1707002_040823FTO_204192
|
1707002000NRG24040820230237507
|
453421476
|
04/08/2023
|
SHANTI
|
SHANTI
|
1707002WL0020056
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
Account closed
|
802
|
MP1707002_041023APB_FTO_303505
|
1707002000NRG24041020230325000
|
|
04/10/2023
|
Shivani Kushwaha
|
Shivani Kushwaha
|
1707002WL030211
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
MP1707002_041023APB_FTO_303505
|
1707002000NRG24041020230325001
|
|
04/10/2023
|
Shivani Kushwaha
|
Shivani Kushwaha
|
1707002WL030211
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
MP1707002_101123APB_FTO_352628
|
1707002000NRG24041120230385740
|
|
10/11/2023
|
Rakesh
|
Rakesh
|
1707002WL035562
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
MP1707002_050823APB_FTO_205397
|
1707002000NRG24050820230238965
|
453702477
|
05/08/2023
|
sourabh yadav
|
sourabh yadav
|
1707002WL020203
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
806
|
MP1707002_060823APB_FTO_206604
|
1707002000NRG24060820230240196
|
521289016
|
06/08/2023
|
Khargesg Prasad Ahirwar
|
Khargesg Prasad Ahirwar
|
1707002WL020283
|
00691
|
IPOS0000001
|
1326
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
MP1707002_060823FTO_206523
|
1707002000NRG24060820230240207
|
521262021
|
06/08/2023
|
Vikram Singh Kushwaha
|
Vikram Singh Kushwaha
|
1707002WL020283
|
00602
|
SBIN0RRMBGB
|
1547
|
14/08/2023
|
No Such Account
|
808
|
MP1707002_081023APB_FTO_309444
|
1707002000NRG24061020230328408
|
|
08/10/2023
|
ramsahay yadav
|
ramsahay yadav
|
1707002WL030569
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1707002_081023APB_FTO_309444
|
1707002000NRG24061020230328431
|
|
08/10/2023
|
KRANTI SAHU
|
KRANTI SAHU
|
1707002WL030571
|
00415
|
SBIN0013663
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
MP1707002_070623FTO_76994
|
1707002000NRG24070620230089611
|
322285800
|
07/06/2023
|
Gokul
|
Gokul
|
1707002WL007175
|
00415
|
SBIN0002886
|
1547
|
15/06/2023
|
No Such Account
|
811
|
MP1707002_070623FTO_76994
|
1707002000NRG24070620230089612
|
322285800
|
07/06/2023
|
Gokul
|
Gokul
|
1707002WL007175
|
00415
|
SBIN0002886
|
1547
|
15/06/2023
|
No Such Account
|
812
|
MP1707002_070623FTO_76994
|
1707002000NRG24070620230089615
|
322285800
|
07/06/2023
|
Munni
|
Munni
|
1707002WL007175
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
813
|
MP1707002_070623FTO_76994
|
1707002000NRG24070620230089617
|
322285800
|
07/06/2023
|
Anita
|
Anita
|
1707002WL007175
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
814
|
MP1707002_070623FTO_76994
|
1707002000NRG24070620230089618
|
322285800
|
07/06/2023
|
Pukkhan
|
Pukkhan
|
1707002WL007175
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
815
|
MP1707002_070623FTO_76994
|
1707002000NRG24070620230089619
|
322285800
|
07/06/2023
|
Pukkhan
|
Pukkhan
|
1707002WL007175
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
816
|
MP1707002_070623FTO_76994
|
1707002000NRG24070620230089620
|
322285800
|
07/06/2023
|
Sinnam
|
Sinnam
|
1707002WL007175
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
No Such Account
|
817
|
MP1707002_070823APB_FTO_208527
|
1707002000NRG24070820230242186
|
520996568
|
07/08/2023
|
BHAGBANADAS DGEEMAR
|
BHAGBANADAS DGEEMAR
|
1707002WL020551
|
00415
|
SBIN0002886
|
2652
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
MP1707002_090823APB_FTO_212173
|
1707002000NRG24080820230243825
|
534288844
|
09/08/2023
|
CHHITIYA
|
CHHITIYA
|
1707002WL020768
|
00602
|
SBIN0RRMBGB
|
2652
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
MP1707002_100623APB_FTO_83444
|
1707002000NRG24090620230097221
|
364936223
|
10/06/2023
|
Naresh luhar
|
Naresh luhar
|
1707002WL007736
|
00415
|
SBIN0002886
|
2652
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1707002_100623APB_FTO_83444
|
1707002000NRG24090620230097228
|
364936223
|
10/06/2023
|
Shngnabai
|
Shngnabai
|
1707002WL007737
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
MP1707002_100723APB_FTO_158503
|
1707002000NRG24090720230189953
|
858029303
|
10/07/2023
|
MUKESH
|
MUKESH
|
1707002WL014791
|
00415
|
SBIN0013663
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
822
|
MP1707002_100723APB_FTO_158503
|
1707002000NRG24100720230192227
|
858029303
|
10/07/2023
|
Archana yadav
|
Archana yadav
|
1707002WL014971
|
00602
|
SBIN0RRMBGB
|
2431
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1707002_100723APB_FTO_158807
|
1707002000NRG24100720230192239
|
858044570
|
10/07/2023
|
MUKESH
|
MUKESH
|
1707002WL014972
|
00415
|
SBIN0013663
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
824
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503136
|
|
26/01/2024
|
Ram ratan
|
Ram ratan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
825
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503137
|
|
26/01/2024
|
Ramnaresh
|
Ramnaresh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
826
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503138
|
|
26/01/2024
|
Ramnaresh
|
Ramnaresh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
827
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503139
|
|
26/01/2024
|
Ramnaresh
|
Ramnaresh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
828
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503140
|
|
26/01/2024
|
Ramnaresh
|
Ramnaresh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
829
|
MP1707002_120523APB_FTO_39862
|
1707002000NRG24110520230028341
|
775938703
|
12/05/2023
|
ramkankan
|
ramkankan
|
1707002WL002387
|
00602
|
SBIN0RRMBGB
|
2652
|
19/05/2023
|
A/c Blocked or Frozen
|
830
|
MP1707002_130523APB_FTO_40651
|
1707002000NRG24120520230031289
|
775719142
|
13/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1707002WL002607
|
00415
|
SBIN0002886
|
2431
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1707002_130523FTO_40625
|
1707002000NRG24130520230032287
|
775715364
|
13/05/2023
|
Malkhan ahirwar
|
Malkhan ahirwar
|
1707002WL002681
|
00415
|
SBIN0002886
|
1326
|
19/05/2023
|
No Such Account
|
832
|
MP1707002_130523FTO_40625
|
1707002000NRG24130520230032288
|
775715364
|
13/05/2023
|
Malkhan ahirwar
|
Malkhan ahirwar
|
1707002WL002681
|
00415
|
SBIN0002886
|
1326
|
19/05/2023
|
No Such Account
|
833
|
MP1707002_130523FTO_40625
|
1707002000NRG24130520230032301
|
775715364
|
13/05/2023
|
Sunil Kumar ahirwar
|
Sunil Kumar ahirwar
|
1707002WL002681
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
No Such Account
|
834
|
MP1707002_130623FTO_88905
|
1707002000NRG24130620230107932
|
394198482
|
13/06/2023
|
Anita
|
Anita
|
1707002WL008557
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
835
|
MP1707002_130623FTO_88905
|
1707002000NRG24130620230107934
|
394198482
|
13/06/2023
|
Pukkhan
|
Pukkhan
|
1707002WL008557
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
836
|
MP1707002_130623FTO_88905
|
1707002000NRG24130620230107935
|
394198482
|
13/06/2023
|
Sinnam
|
Sinnam
|
1707002WL008557
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
837
|
MP1707002_140623APB_FTO_90565
|
1707002000NRG24140620230110447
|
450073095
|
14/06/2023
|
SANTOSH
|
SANTOSH
|
1707002WL008830
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
MP1707002_140623FTO_91953
|
1707002000NRG24140620230110897
|
450073591
|
14/06/2023
|
SHANTI
|
SHANTI
|
1707002WL008882
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Account closed
|
839
|
MP1707002_140723FTO_168624
|
1707002000NRG24140720230202073
|
069368685
|
14/07/2023
|
Arvindra Ahirwar
|
Arvindra Ahirwar
|
1707002WL015739
|
00415
|
SBIN0002886
|
1547
|
20/07/2023
|
Account closed
|
840
|
MP1707002_141123APB_FTO_355754
|
1707002000NRG24141120230402885
|
|
14/11/2023
|
Rakesh
|
Rakesh
|
1707002WL036680
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
MP1707002_141223APB_FTO_390802
|
1707002000NRG24141220230453966
|
|
14/12/2023
|
dhanvantri
|
dhanvantri
|
1707002WL040076
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1707002_170823APB_FTO_223841
|
1707002000NRG24170820230256720
|
713478374
|
17/08/2023
|
ramsahay yadav
|
ramsahay yadav
|
1707002WL022464
|
00415
|
SBIN0001942
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1707002_171023APB_FTO_322544
|
1707002000NRG24171020230348028
|
|
17/10/2023
|
KRANTI SAHU
|
KRANTI SAHU
|
1707002WL032741
|
00415
|
SBIN0013663
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1707002_171023APB_FTO_322544
|
1707002000NRG24171020230348038
|
|
17/10/2023
|
ramsahay yadav
|
ramsahay yadav
|
1707002WL032742
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
MP1707002_180623APB_FTO_104904
|
1707002000NRG24180620230121984
|
515634249
|
18/06/2023
|
shillo
|
shillo
|
1707002WL009703
|
00415
|
SBIN0002886
|
1105
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
846
|
MP1707002_210623APB_FTO_116220
|
1707002000NRG24190620230126567
|
574685558
|
21/06/2023
|
PRAMOD
|
PRAMOD
|
1707002WL010045
|
00602
|
SBIN0RRMBGB
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
MP1707002_210623APB_FTO_116220
|
1707002000NRG24190620230126632
|
574685558
|
21/06/2023
|
MUKESH
|
MUKESH
|
1707002WL010048
|
00415
|
SBIN0013663
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
848
|
MP1707002_201023APB_FTO_327023
|
1707002000NRG24191020230350985
|
|
20/10/2023
|
KAVEETA AHIRWAR
|
KAVEETA AHIRWAR
|
1707002WL033094
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
MP1707002_200823FTO_227845
|
1707002000NRG24200820230260053
|
729775745
|
20/08/2023
|
jagriti
|
jagriti
|
1707002WL022846
|
00415
|
SBIN0002886
|
2652
|
25/08/2023
|
No Such Account
|
850
|
MP1707002_200923APB_FTO_277785
|
1707002000NRG24200920230302804
|
|
20/09/2023
|
Shivani Kushwaha
|
Shivani Kushwaha
|
1707002WL028007
|
00415
|
SBIN0002886
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
MP1707002_210523APB_FTO_51477
|
1707002000NRG24210520230046523
|
865071010
|
21/05/2023
|
ramkankan
|
ramkankan
|
1707002WL003813
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
A/c Blocked or Frozen
|
852
|
MP1707002_210523APB_FTO_51477
|
1707002000NRG24210520230046538
|
865071010
|
21/05/2023
|
gorelal
|
gorelal
|
1707002WL003814
|
00415
|
SBIN0002886
|
2652
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
MP1707002_210723APB_FTO_180438
|
1707002000NRG24210720230215586
|
208860600
|
21/07/2023
|
bablu ahirwar
|
bablu ahirwar
|
1707002WL017144
|
00415
|
SBIN0002886
|
1326
|
28/07/2023
|
Account closed
|
854
|
MP1707002_230723APB_FTO_182450
|
1707002000NRG24220720230217506
|
207358766
|
23/07/2023
|
RAHUL
|
RAHUL
|
1707002WL017327
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
855
|
MP1707002_230723APB_FTO_182450
|
1707002000NRG24220720230217586
|
207358766
|
23/07/2023
|
Khargesg Prasad Ahirwar
|
Khargesg Prasad Ahirwar
|
1707002WL017335
|
00691
|
IPOS0000001
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1707002_230723FTO_182443
|
1707002000NRG24220720230217597
|
207347678
|
23/07/2023
|
Vikram Singh Kushwaha
|
Vikram Singh Kushwaha
|
1707002WL017335
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
No Such Account
|
857
|
MP1707002_230423APB_FTO_16106
|
1707002000NRG24230420230004310
|
645971724
|
23/04/2023
|
KALLU
|
KALLU
|
1707002WL000360
|
00415
|
SBIN0002886
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
MP1707002_230423FTO_16115
|
1707002000NRG24230420230004323
|
646067136
|
23/04/2023
|
PAPPU
|
PAPPU
|
1707002WL000368
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Account closed
|
859
|
MP1707002_230823APB_FTO_232235
|
1707002000NRG24230820230264375
|
764748280
|
23/08/2023
|
JAYSHANKAR PAL
|
JAYSHANKAR PAL
|
1707002WL023329
|
00602
|
SBIN0RRMBGB
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
860
|
MP1707002_231023APB_FTO_330017
|
1707002000NRG24231020230357341
|
|
23/10/2023
|
SEETARAM YADAV
|
SEETARAM YADAV
|
1707002WL033648
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
MP1707002_231023APB_FTO_330017
|
1707002000NRG24231020230357374
|
|
23/10/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002WL033649
|
00415
|
SBIN0013663
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1707002_231023APB_FTO_330017
|
1707002000NRG24231020230357475
|
|
23/10/2023
|
KAVEETA AHIRWAR
|
KAVEETA AHIRWAR
|
1707002WL033656
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
MP1707002_231023APB_FTO_330017
|
1707002000NRG24231020230358012
|
|
23/10/2023
|
ramsahay yadav
|
ramsahay yadav
|
1707002WL033702
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
MP1707002_231123FTO_363591
|
1707002000NRG24231120230417952
|
|
23/11/2023
|
ajay
|
ajay
|
1707002WL0037641
|
00415
|
SBIN0001350
|
1326
|
03/01/2024
|
Account closed
|
865
|
MP1707002_231123FTO_363591
|
1707002000NRG24231120230417953
|
|
23/11/2023
|
ajay
|
ajay
|
1707002WL0037641
|
00415
|
SBIN0001350
|
1326
|
03/01/2024
|
Account closed
|
866
|
MP1707002_240523APB_FTO_55887
|
1707002000NRG24240520230055898
|
050051798
|
24/05/2023
|
Shngnabai
|
Shngnabai
|
1707002WL004476
|
00602
|
SBIN0RRMBGB
|
2652
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
MP1707002_240823APB_FTO_234082
|
1707002000NRG24240820230265664
|
796557717
|
24/08/2023
|
ramsahay yadav
|
ramsahay yadav
|
1707002WL023483
|
00415
|
SBIN0001942
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
MP1707002_111023FTO_314377
|
1707002000NRG24270720230224448
|
|
11/10/2023
|
GORELAL
|
GORELAL
|
1707002WL0018297
|
00688
|
FINO0001001
|
2652
|
15/11/2023
|
Account closed
|
869
|
MP1707002_100623FTO_83371
|
1707002007NRG24070620230088747
|
364924912
|
10/06/2023
|
GANESHI
|
GANESHI
|
1707002007WL007119
|
00078
|
CNRB0006166
|
1326
|
15/06/2023
|
No Such Account
|
870
|
MP1707002_100723APB_FTO_158503
|
1707002007NRG24100720230192878
|
858029303
|
10/07/2023
|
Babulal
|
Babulal
|
1707002007WL015025
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1707002_100723FTO_158465
|
1707002007NRG24100720230192888
|
858029272
|
10/07/2023
|
LALARAM
|
LALARAM
|
1707002007WL015025
|
00602
|
SBIN0RRMBGB
|
1105
|
14/07/2023
|
No Such Account
|
872
|
MP1707002_120723FTO_163737
|
1707002007NRG24120720230196955
|
892116038
|
12/07/2023
|
LALARAM
|
LALARAM
|
1707002007WL015332
|
00602
|
SBIN0RRMBGB
|
1105
|
16/07/2023
|
No Such Account
|
873
|
MP1707002_130723FTO_166360
|
1707002007NRG24120720230199205
|
050920909
|
13/07/2023
|
KAMLA
|
KAMLA
|
1707002007WL015490
|
00602
|
SBIN0RRMBGB
|
1105
|
19/07/2023
|
No Such Account
|
874
|
MP1707002_160623APB_FTO_96172
|
1707002007NRG24160620230115624
|
515645549
|
16/06/2023
|
MANOHAR
|
MANOHAR
|
1707002007WL009268
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
875
|
MP1707002_180623FTO_104868
|
1707002007NRG24180620230123697
|
515601227
|
18/06/2023
|
LALARAM
|
LALARAM
|
1707002007WL009805
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
No Such Account
|
876
|
MP1707002_200523APB_FTO_50389
|
1707002007NRG24190520230044051
|
865071111
|
20/05/2023
|
RAHUL
|
RAHUL
|
1707002007WL003622
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
MP1707002_200723FTO_178303
|
1707002007NRG24200720230214553
|
209318227
|
20/07/2023
|
KAMLA
|
KAMLA
|
1707002007WL017052
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
No Such Account
|
878
|
MP1707002_220523APB_FTO_52638
|
1707002007NRG24220520230048175
|
106341101
|
22/05/2023
|
RAHUL
|
RAHUL
|
1707002007WL003923
|
00602
|
SBIN0RRMBGB
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
MP1707002_220523APB_FTO_52638
|
1707002007NRG24220520230048195
|
106341101
|
22/05/2023
|
Babulal
|
Babulal
|
1707002007WL003923
|
00602
|
SBIN0RRMBGB
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
MP1707002_150224FTO_464550
|
1707002008NRG23050620230762259
|
303326814
|
15/02/2024
|
PANA DEVI KUSHWAHA
|
PANA DEVI KUSHWAHA
|
1707002WL0084582
|
00602
|
SBIN0RRMBGB
|
1020
|
12/04/2024
|
No Such Account
|
881
|
MP1707002_160224FTO_466185
|
1707002008NRG23050620230762260
|
303131581
|
16/02/2024
|
PANA DEVI KUSHWAHA
|
PANA DEVI KUSHWAHA
|
1707002WL0084582
|
00602
|
SBIN0RRMBGB
|
1224
|
12/04/2024
|
No Such Account
|
882
|
MP1707002_150224FTO_464550
|
1707002008NRG23050620230762261
|
303326814
|
15/02/2024
|
PANA DEVI KUSHWAHA
|
PANA DEVI KUSHWAHA
|
1707002WL0084582
|
00602
|
SBIN0RRMBGB
|
1020
|
12/04/2024
|
No Such Account
|
883
|
MP1707002_150224FTO_464550
|
1707002008NRG23050620230762262
|
303326814
|
15/02/2024
|
PANA DEVI KUSHWAHA
|
PANA DEVI KUSHWAHA
|
1707002WL0084582
|
00602
|
SBIN0RRMBGB
|
1224
|
12/04/2024
|
No Such Account
|
884
|
MP1707002_051223APB_FTO_375404
|
1707002008NRG24051220230435937
|
|
05/12/2023
|
SANTOSH
|
SANTOSH
|
1707002008WL038749
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
885
|
MP1707002_060623APB_FTO_75282
|
1707002008NRG24060620230087580
|
322065934
|
06/06/2023
|
KALA DEVI
|
KALA DEVI
|
1707002008WL007033
|
00415
|
SBIN0002886
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
MP1707002_101023APB_FTO_312796
|
1707002008NRG24101020230333189
|
|
10/10/2023
|
SANTOSH
|
SANTOSH
|
1707002008WL031040
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
887
|
MP1707002_130623APB_FTO_89030
|
1707002008NRG24130620230106473
|
394198481
|
13/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1707002008WL008470
|
00415
|
SBIN0002886
|
1326
|
17/06/2023
|
Account closed
|
888
|
MP1707002_150623APB_FTO_93239
|
1707002008NRG24150620230111994
|
515621267
|
15/06/2023
|
KRAPARAM
|
KRAPARAM
|
1707002008WL008996
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
889
|
MP1707002_171023APB_FTO_322544
|
1707002008NRG24171020230346960
|
|
17/10/2023
|
SANTOSH
|
SANTOSH
|
1707002008WL032589
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
890
|
MP1707002_210623APB_FTO_116220
|
1707002008NRG24200620230126773
|
574685558
|
21/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1707002008WL010056
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
Account closed
|
891
|
MP1707002_210523APB_FTO_51448
|
1707002008NRG24210520230047586
|
865082189
|
21/05/2023
|
KLA
|
KLA
|
1707002008WL003886
|
00415
|
SBIN0002886
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1707002_210723APB_FTO_180438
|
1707002008NRG24210720230215876
|
208860600
|
21/07/2023
|
RATAN
|
RATAN
|
1707002008WL017166
|
00415
|
SBIN0002886
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
893
|
MP1707002_190224FTO_468839
|
1707002009NRG24080220240564449
|
302823416
|
19/02/2024
|
PRAMOD
|
PRAMOD
|
1707002WL0048942
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Account closed
|
894
|
MP1707002_200923APB_FTO_275813
|
1707002009NRG24190920230301774
|
|
20/09/2023
|
PRAMOD
|
PRAMOD
|
1707002009WL027893
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
MP1707002_201023APB_FTO_327023
|
1707002009NRG24201020230354437
|
|
20/10/2023
|
DEEPAK
|
DEEPAK
|
1707002009WL033384
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
MP1707002_230124APB_FTO_441214
|
1707002009NRG24230120240534557
|
|
23/01/2024
|
GYADIN
|
GYADIN
|
1707002009WL046786
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
MP1707002_020723FTO_142882
|
1707002010NRG24020720230167582
|
799727652
|
02/07/2023
|
RAVI KHAN
|
RAVI KHAN
|
1707002010WL013057
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
898
|
MP1707002_020723FTO_142882
|
1707002010NRG24020720230167583
|
799727652
|
02/07/2023
|
RAVI KHAN
|
RAVI KHAN
|
1707002010WL013057
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
899
|
MP1707002_070723FTO_153970
|
1707002010NRG24070720230183156
|
843554714
|
07/07/2023
|
RAVI KHAN
|
RAVI KHAN
|
1707002010WL014271
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
900
|
MP1707002_070723FTO_153970
|
1707002010NRG24070720230183157
|
843554714
|
07/07/2023
|
RAVI KHAN
|
RAVI KHAN
|
1707002010WL014271
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
901
|
MP1707002_100723APB_FTO_158807
|
1707002010NRG24100720230193566
|
858044570
|
10/07/2023
|
GHANSU
|
GHANSU
|
1707002010WL015054
|
00415
|
SBIN0002886
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
902
|
MP1707002_100723APB_FTO_158807
|
1707002010NRG24100720230193642
|
858044570
|
10/07/2023
|
UMA
|
UMA
|
1707002010WL015055
|
00415
|
SBIN0002886
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
903
|
MP1707002_090623APB_FTO_80694
|
1707002011NRG24090620230094195
|
365372819
|
09/06/2023
|
SARITA DEVI RAJAK
|
SARITA DEVI RAJAK
|
1707002011WL007538
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1707002_150623APB_FTO_93239
|
1707002011NRG24140620230111885
|
515621267
|
15/06/2023
|
SARITA DEVI RAJAK
|
SARITA DEVI RAJAK
|
1707002011WL008974
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1707002_011223FTO_370842
|
1707002002NRG24301120230427850
|
|
01/12/2023
|
Bansi prajapati
|
Bansi prajapati
|
1707002WL0038254
|
00415
|
SBIN0002886
|
1105
|
03/01/2024
|
No Such Account
|
906
|
MP1707002_011223FTO_370842
|
1707002002NRG24301120230427851
|
|
01/12/2023
|
priti devi prajapati
|
priti devi prajapati
|
1707002WL0038254
|
00415
|
SBIN0002886
|
1105
|
03/01/2024
|
No Such Account
|
907
|
MP1707002_011123APB_FTO_341874
|
1707002003NRG24011120230377962
|
|
01/11/2023
|
Bikki Raja Parmar
|
Bikki Raja Parmar
|
1707002003WL035110
|
00078
|
CNRB0006166
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1707002_060623APB_FTO_75282
|
1707002003NRG24050620230085838
|
322065934
|
06/06/2023
|
VIMLA PAL
|
VIMLA PAL
|
1707002003WL006916
|
00078
|
CNRB0006166
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1707002_081023APB_FTO_309444
|
1707002003NRG24061020230328532
|
|
08/10/2023
|
LALARAM
|
LALARAM
|
1707002003WL030579
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1707002_121023APB_FTO_315987
|
1707002003NRG24121020230337379
|
|
12/10/2023
|
LALARAM
|
LALARAM
|
1707002003WL031458
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
MP1707002_131023APB_FTO_317556
|
1707002003NRG24131020230339866
|
|
13/10/2023
|
Mathura
|
Mathura
|
1707002003WL031736
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1707002_140224APB_FTO_463371
|
1707002003NRG24140220240575854
|
|
14/02/2024
|
JASRAD
|
JASRAD
|
1707002003WL049727
|
00415
|
SBIN0002886
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1707002_200124FTO_438499
|
1707002013NRG24290920230317032
|
|
20/01/2024
|
KASHIRAM
|
KASHIRAM
|
1707002WL0029487
|
00415
|
SBIN0002886
|
1326
|
24/04/2024
|
Account closed
|
914
|
MP1707002_200124FTO_438499
|
1707002013NRG24290920230317033
|
|
20/01/2024
|
DARU
|
DARU
|
1707002WL0029487
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
915
|
MP1707002_200124FTO_438499
|
1707002013NRG24290920230317034
|
|
20/01/2024
|
DARU
|
DARU
|
1707002WL0029487
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
916
|
MP1707002_020823FTO_200811
|
1707002014NRG24020820230234639
|
349472882
|
02/08/2023
|
jagat
|
jagat
|
1707002WL0019720
|
00078
|
CNRB0006166
|
1326
|
05/08/2023
|
No Such Account
|
917
|
MP1707002_020823FTO_200811
|
1707002014NRG24020820230234640
|
349472882
|
02/08/2023
|
shraddha
|
shraddha
|
1707002WL0019720
|
00078
|
CNRB0006166
|
1326
|
05/08/2023
|
No Such Account
|
918
|
MP1707002_020823FTO_200811
|
1707002014NRG24020820230234644
|
349472882
|
02/08/2023
|
akshay
|
akshay
|
1707002WL0019720
|
00602
|
SBIN0RRMBGB
|
1105
|
05/08/2023
|
No Such Account
|
919
|
MP1707002_020823FTO_200811
|
1707002014NRG24020820230234645
|
349472882
|
02/08/2023
|
akshay
|
akshay
|
1707002WL0019720
|
00602
|
SBIN0RRMBGB
|
1105
|
05/08/2023
|
No Such Account
|
920
|
MP1707002_050723APB_FTO_149065
|
1707002014NRG24040720230175443
|
210585517
|
05/07/2023
|
SEEMA
|
SEEMA
|
1707002014WL013660
|
00415
|
SBIN0002886
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
MP1707002_050723APB_FTO_149106
|
1707002014NRG24040720230175528
|
210867757
|
05/07/2023
|
PARMANND
|
PARMANND
|
1707002014WL013660
|
00045
|
BARB0TIKAMG
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
MP1707002_050723APB_FTO_149106
|
1707002014NRG24040720230175536
|
210867757
|
05/07/2023
|
SURENDRA
|
SURENDRA
|
1707002014WL013660
|
00045
|
BARB0TIKAMG
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
923
|
MP1707002_050923FTO_252380
|
1707002014NRG24050920230282147
|
161709962
|
05/09/2023
|
shraddha
|
shraddha
|
1707002014WL025488
|
00602
|
SBIN0RRMBGB
|
1326
|
15/09/2023
|
No Such Account
|
924
|
MP1707002_090723FTO_156851
|
1707002014NRG24090720230188927
|
843406742
|
09/07/2023
|
jagat
|
jagat
|
1707002014WL014697
|
00078
|
CNRB0006166
|
1326
|
13/07/2023
|
No Such Account
|
925
|
MP1707002_090723FTO_156851
|
1707002014NRG24090720230188929
|
843406742
|
09/07/2023
|
shraddha
|
shraddha
|
1707002014WL014697
|
00078
|
CNRB0006166
|
1326
|
13/07/2023
|
No Such Account
|
926
|
MP1707002_110723APB_FTO_160827
|
1707002014NRG24110720230196223
|
892120261
|
11/07/2023
|
surendra
|
surendra
|
1707002014WL015275
|
00078
|
CNRB0006166
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
MP1707002_120923FTO_262640
|
1707002014NRG24110920230291926
|
|
12/09/2023
|
shraddha
|
shraddha
|
1707002014WL026668
|
00602
|
SBIN0RRMBGB
|
1105
|
05/10/2023
|
No Such Account
|
928
|
MP1707002_170623APB_FTO_99788
|
1707002014NRG24170620230119641
|
515645512
|
17/06/2023
|
SUKHNANDAN
|
SUKHNANDAN
|
1707002014WL009485
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1707002_190723FTO_175581
|
1707002014NRG24180720230210427
|
107133115
|
19/07/2023
|
akshay
|
akshay
|
1707002014WL016606
|
00602
|
SBIN0RRMBGB
|
1105
|
22/07/2023
|
No Such Account
|
930
|
MP1707002_040823APB_FTO_204182
|
1707002015NRG24040820230237170
|
453421240
|
04/08/2023
|
SONU SAUR
|
SONU SAUR
|
1707002015WL020020
|
00415
|
SBIN0013663
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1707002_041123APB_FTO_345802
|
1707002015NRG24041120230385864
|
|
04/11/2023
|
LAKSHMAN
|
LAKSHMAN
|
1707002015WL035571
|
00415
|
SBIN0002886
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1707001_171023APB_FTO_322231
|
1707001057NRG24171020230347617
|
|
17/10/2023
|
Prakash
|
Prakash
|
1707001057WL032683
|
00415
|
SBIN0001350
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
MP1707001_171023APB_FTO_322456
|
1707001057NRG24171020230348257
|
|
17/10/2023
|
jayntee
|
jayntee
|
1707001057WL032774
|
00114
|
CBIN0MPDCBK
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1707001_171023FTO_322449
|
1707001057NRG24171020230348286
|
|
17/10/2023
|
Santoshi
|
Santoshi
|
1707001057WL032777
|
00602
|
ALLA0SG5021
|
663
|
15/11/2023
|
invalid Bank Identifier
|
935
|
MP1707001_181123APB_FTO_358271
|
1707001057NRG24181120230408689
|
|
18/11/2023
|
Omprakash
|
Omprakash
|
1707001057WL036947
|
00114
|
CBIN0MPDCBK
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1707001_210623APB_FTO_116230
|
1707001057NRG24210620230130182
|
574694759
|
21/06/2023
|
ramprasad
|
ramprasad
|
1707001057WL010351
|
00114
|
CBIN0MPDCBK
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1707001_210623APB_FTO_116230
|
1707001057NRG24210620230130190
|
574694759
|
21/06/2023
|
keshar
|
keshar
|
1707001057WL010351
|
00114
|
CBIN0MPDCBK
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1707001_250723FTO_185598
|
1707001057NRG24210720230215851
|
264294196
|
25/07/2023
|
Baini
|
Baini
|
1707001WL0017164
|
00602
|
ALLA0SG5021
|
3094
|
31/07/2023
|
invalid Bank Identifier
|
939
|
MP1707001_250723FTO_185598
|
1707001057NRG24210720230215852
|
264294196
|
25/07/2023
|
Baini
|
Baini
|
1707001WL0017164
|
00602
|
ALLA0SG5021
|
2873
|
31/07/2023
|
invalid Bank Identifier
|
940
|
MP1707001_250723FTO_185598
|
1707001057NRG24210720230215853
|
264294196
|
25/07/2023
|
Baini
|
Baini
|
1707001WL0017164
|
00602
|
ALLA0SG5021
|
2873
|
31/07/2023
|
invalid Bank Identifier
|
941
|
MP1707001_250823APB_FTO_234380
|
1707001057NRG24210820230261345
|
021947535
|
25/08/2023
|
GAURELAL
|
GAURELAL
|
1707001057WL022979
|
00602
|
SBIN0RRMBGB
|
2873
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304752
|
|
21/09/2023
|
prem bhai
|
prem bhai
|
1707001WL0028215
|
00602
|
SBIN0RRMBGB
|
2431
|
16/11/2023
|
No Such Account
|
943
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304758
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
3094
|
16/11/2023
|
invalid Bank Identifier
|
944
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304759
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
2873
|
16/11/2023
|
invalid Bank Identifier
|
945
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304760
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
2873
|
16/11/2023
|
invalid Bank Identifier
|
946
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304761
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
2873
|
16/11/2023
|
invalid Bank Identifier
|
947
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304762
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
2873
|
16/11/2023
|
invalid Bank Identifier
|
948
|
MP1707001_210923FTO_279524
|
1707001057NRG24210920230304763
|
|
21/09/2023
|
Baini
|
Baini
|
1707001WL0028215
|
00602
|
ALLA0SG5021
|
1768
|
16/11/2023
|
invalid Bank Identifier
|
949
|
MP1707001_211023APB_FTO_327838
|
1707001057NRG24211020230356012
|
|
21/10/2023
|
pooran
|
pooran
|
1707001057WL033520
|
00602
|
SBIN0RRMBGB
|
2210
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414921
|
|
29/11/2023
|
Santoshi
|
Santoshi
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
1326
|
03/01/2024
|
invalid Bank Identifier
|
951
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414922
|
|
29/11/2023
|
Santoshi
|
Santoshi
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
663
|
03/01/2024
|
invalid Bank Identifier
|
952
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414923
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
1768
|
03/01/2024
|
invalid Bank Identifier
|
953
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414924
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
2873
|
03/01/2024
|
invalid Bank Identifier
|
954
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414925
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
2873
|
03/01/2024
|
invalid Bank Identifier
|
955
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414926
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
2873
|
03/01/2024
|
invalid Bank Identifier
|
956
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414927
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
2873
|
03/01/2024
|
invalid Bank Identifier
|
957
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230414928
|
|
29/11/2023
|
Baini
|
Baini
|
1707001WL0037406
|
00602
|
ALLA0SG5021
|
3094
|
03/01/2024
|
invalid Bank Identifier
|
958
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415542
|
|
29/11/2023
|
Prakash
|
Prakash
|
1707001WL0037441
|
00415
|
SBIN0001350
|
884
|
03/01/2024
|
No Such Account
|
959
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415543
|
|
29/11/2023
|
Prakash
|
Prakash
|
1707001WL0037441
|
00415
|
SBIN0001350
|
1326
|
03/01/2024
|
No Such Account
|
960
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415544
|
|
29/11/2023
|
Prakash
|
Prakash
|
1707001WL0037441
|
00415
|
SBIN0001350
|
442
|
03/01/2024
|
No Such Account
|
961
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415545
|
|
29/11/2023
|
lalee yadav
|
lalee yadav
|
1707001WL0037441
|
00415
|
SBIN0001350
|
2210
|
03/01/2024
|
No Such Account
|
962
|
MP1707001_291123FTO_368799
|
1707001057NRG24211120230415552
|
|
29/11/2023
|
prem bhai
|
prem bhai
|
1707001WL0037441
|
00602
|
SBIN0RRMBGB
|
2431
|
03/01/2024
|
No Such Account
|
963
|
MP1707001_220224APB_FTO_471613
|
1707001057NRG24220220240591583
|
302174417
|
22/02/2024
|
Vinod Gupta
|
Vinod Gupta
|
1707001057WL050789
|
00415
|
SBIN0009763
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
MP1707001_220923FTO_283092
|
1707001057NRG24220920230305699
|
|
22/09/2023
|
lalee yadav
|
lalee yadav
|
1707001WL0028309
|
00415
|
SBIN0001350
|
2210
|
15/11/2023
|
No Such Account
|
965
|
MP1707001_220923APB_FTO_283070
|
1707001057NRG24220920230305887
|
|
22/09/2023
|
ramsevak kewat
|
ramsevak kewat
|
1707001057WL028344
|
00602
|
SBIN0RRMBGB
|
2873
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
MP1707001_220923APB_FTO_283070
|
1707001057NRG24220920230305895
|
|
22/09/2023
|
Leela
|
Leela
|
1707001057WL028344
|
00602
|
SBIN0RRMBGB
|
2873
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
MP1707001_230923APB_FTO_284846
|
1707001057NRG24220920230305922
|
|
23/09/2023
|
Saraswati
|
Saraswati
|
1707001057WL028347
|
00114
|
CBIN0MPDCBK
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
MP1707001_230923APB_FTO_284846
|
1707001057NRG24220920230305929
|
|
23/09/2023
|
shalikram
|
shalikram
|
1707001057WL028347
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
MP1707001_230923APB_FTO_284846
|
1707001057NRG24220920230305930
|
|
23/09/2023
|
pyarkuwar
|
pyarkuwar
|
1707001057WL028347
|
00114
|
CBIN0MPDCBK
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
MP1707001_230923APB_FTO_284846
|
1707001057NRG24220920230305935
|
|
23/09/2023
|
Omprakash
|
Omprakash
|
1707001057WL028347
|
00114
|
CBIN0MPDCBK
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
MP1707001_230923APB_FTO_284903
|
1707001057NRG24230920230308056
|
|
23/09/2023
|
sulekha ahirwar
|
sulekha ahirwar
|
1707001057WL028559
|
00114
|
CBIN0MPDCBK
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
MP1707001_250523APB_FTO_57510
|
1707001057NRG24250520230057315
|
079485159
|
25/05/2023
|
ramprasad
|
ramprasad
|
1707001057WL004594
|
00114
|
CBIN0MPDCBK
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
MP1707001_250523APB_FTO_57510
|
1707001057NRG24250520230057336
|
079485159
|
25/05/2023
|
keshar
|
keshar
|
1707001057WL004594
|
00114
|
CBIN0MPDCBK
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
MP1707001_251023APB_FTO_332002
|
1707001057NRG24251020230363802
|
|
25/10/2023
|
laxmi
|
laxmi
|
1707001057WL034110
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
MP1707001_260224APB_FTO_476020
|
1707001057NRG24260220240599637
|
301936268
|
26/02/2024
|
Udaybhan Yadav
|
Udaybhan Yadav
|
1707001057WL051388
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1707001_260723FTO_187478
|
1707001057NRG24260720230222534
|
263635966
|
26/07/2023
|
Baini
|
Baini
|
1707001057WL018026
|
00602
|
ALLA0SG5021
|
2873
|
31/07/2023
|
invalid Bank Identifier
|
977
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223644
|
274502049
|
27/07/2023
|
meera devi ahirwar
|
meera devi ahirwar
|
1707001057WL018177
|
00415
|
SBIN0001350
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223646
|
274502049
|
27/07/2023
|
neetu
|
neetu
|
1707001057WL018177
|
00114
|
CBIN0MPDCBK
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223651
|
274502049
|
27/07/2023
|
Angoori Yadav
|
Angoori Yadav
|
1707001057WL018177
|
00415
|
SBIN0001350
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223662
|
274502049
|
27/07/2023
|
Vimla Kewat
|
Vimla Kewat
|
1707001057WL018177
|
00114
|
CBIN0MPDCBK
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223663
|
274502049
|
27/07/2023
|
guddi kevat
|
guddi kevat
|
1707001057WL018177
|
00114
|
CBIN0MPDCBK
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223664
|
274502049
|
27/07/2023
|
rampal ahirwar
|
rampal ahirwar
|
1707001057WL018177
|
00415
|
SBIN0062229
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
MP1707001_270723APB_FTO_190083
|
1707001057NRG24260720230223666
|
274502049
|
27/07/2023
|
Maltee
|
Maltee
|
1707001057WL018177
|
00114
|
CBIN0MPDCBK
|
2652
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
MP1707001_261123APB_FTO_365541
|
1707001057NRG24261120230421147
|
|
26/11/2023
|
Omprakash
|
Omprakash
|
1707001057WL037828
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
MP1707001_270523APB_FTO_60454
|
1707001057NRG24270520230062662
|
078443979
|
27/05/2023
|
gorelal
|
gorelal
|
1707001057WL004965
|
00114
|
CBIN0MPDCBK
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
MP1707001_271023APB_FTO_335081
|
1707001057NRG24271020230367272
|
|
27/10/2023
|
Prakash
|
Prakash
|
1707001057WL034375
|
00415
|
SBIN0001350
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
MP1707001_271023APB_FTO_335081
|
1707001057NRG24271020230367278
|
|
27/10/2023
|
jayntee
|
jayntee
|
1707001057WL034376
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
MP1707001_271023FTO_335071
|
1707001057NRG24271020230367303
|
|
27/10/2023
|
Santoshi
|
Santoshi
|
1707001057WL034377
|
00602
|
ALLA0SG5021
|
1326
|
15/11/2023
|
invalid Bank Identifier
|
989
|
MP1707001_020723FTO_143993
|
1707001057NRG24280620230155372
|
799632202
|
02/07/2023
|
Baini
|
Baini
|
1707001WL0012207
|
00602
|
ALLA0SG5021
|
3094
|
13/07/2023
|
invalid Bank Identifier
|
990
|
MP1707001_290224APB_FTO_478780
|
1707001057NRG24290220240605123
|
301615015
|
29/02/2024
|
Vinod Gupta
|
Vinod Gupta
|
1707001057WL051813
|
00415
|
SBIN0009763
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1707001_020723APB_FTO_143414
|
1707001057NRG24290620230158564
|
799659079
|
02/07/2023
|
Angoori Yadav
|
Angoori Yadav
|
1707001057WL012468
|
00415
|
SBIN0001350
|
221
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1707001_020723FTO_143404
|
1707001057NRG24290620230158575
|
799659182
|
02/07/2023
|
Baini
|
Baini
|
1707001057WL012470
|
00602
|
ALLA0SG5021
|
2873
|
13/07/2023
|
invalid Bank Identifier
|
993
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316666
|
|
29/09/2023
|
Saraswati
|
Saraswati
|
1707001057WL029457
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316683
|
|
29/09/2023
|
shalikram
|
shalikram
|
1707001057WL029457
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316684
|
|
29/09/2023
|
pyarkuwar
|
pyarkuwar
|
1707001057WL029457
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316692
|
|
29/09/2023
|
Omprakash
|
Omprakash
|
1707001057WL029457
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1707001_290923APB_FTO_295653
|
1707001057NRG24290920230316698
|
|
29/09/2023
|
sulekha ahirwar
|
sulekha ahirwar
|
1707001057WL029457
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1707001_310523APB_FTO_66697
|
1707001057NRG24300520230070647
|
133949933
|
31/05/2023
|
rampal ahirwar
|
rampal ahirwar
|
1707001057WL005643
|
00415
|
SBIN0062229
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
MP1707001_310523APB_FTO_66697
|
1707001057NRG24300520230070661
|
133949933
|
31/05/2023
|
jitendra yadav
|
jitendra yadav
|
1707001057WL005643
|
00114
|
CBIN0MPDCBK
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229162
|
298824030
|
30/07/2023
|
rajaram kushwaha
|
rajaram kushwaha
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2431
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229168
|
298824030
|
30/07/2023
|
prem bhai
|
prem bhai
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2431
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229169
|
298824030
|
30/07/2023
|
RAJESH
|
RAJESH
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2431
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229174
|
298824030
|
30/07/2023
|
jitendra yadav
|
jitendra yadav
|
1707001057WL018889
|
00602
|
SBIN0RRMBGB
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229175
|
298824030
|
30/07/2023
|
meera ahirwar
|
meera ahirwar
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229176
|
298824030
|
30/07/2023
|
sona devee yadav
|
sona devee yadav
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229178
|
298824030
|
30/07/2023
|
Suman
|
Suman
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229179
|
298824030
|
30/07/2023
|
Uma Devi
|
Uma Devi
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
MP1707001_300723APB_FTO_194913
|
1707001057NRG24300720230229188
|
298824030
|
30/07/2023
|
Savita
|
Savita
|
1707001057WL018889
|
00114
|
CBIN0MPDCBK
|
2652
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
MP1707001_310823APB_FTO_242561
|
1707001057NRG24300820230273629
|
021969557
|
31/08/2023
|
Matadeen kevat
|
Matadeen kevat
|
1707001057WL024400
|
00415
|
SBIN0001350
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1707001_311023APB_FTO_340034
|
1707001057NRG24311020230376317
|
|
31/10/2023
|
jayntee
|
jayntee
|
1707001057WL034975
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1707001_311023APB_FTO_340034
|
1707001057NRG24311020230376319
|
|
31/10/2023
|
laxmi
|
laxmi
|
1707001057WL034975
|
00114
|
CBIN0MPDCBK
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1707001_311023APB_FTO_340034
|
1707001057NRG24311020230376426
|
|
31/10/2023
|
Prakash
|
Prakash
|
1707001057WL034978
|
00415
|
SBIN0001350
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1707001_290523FTO_63144
|
1707001058NRG21180520211434200
|
086840635
|
29/05/2023
|
Brajnandan pal
|
Brajnandan pal
|
1707001WL091818
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
1014
|
MP1707001_290523FTO_63144
|
1707001058NRG21180520211434201
|
086840635
|
29/05/2023
|
Brajnandan pal
|
Brajnandan pal
|
1707001WL091818
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
1015
|
MP1707001_290523FTO_63144
|
1707001058NRG21180520211434202
|
086840635
|
29/05/2023
|
Brajnandan pal
|
Brajnandan pal
|
1707001WL091818
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
1016
|
MP1707001_290523FTO_63144
|
1707001058NRG21180520211434203
|
086840635
|
29/05/2023
|
Brajnandan pal
|
Brajnandan pal
|
1707001WL091818
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
No Such Account
|
1017
|
MP1707001_200723FTO_178442
|
1707001058NRG22060720231198369
|
209390422
|
20/07/2023
|
vati
|
vati
|
1707001WL0100118
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
A/c Blocked or Frozen
|
1018
|
MP1707001_250623FTO_125330
|
1707001058NRG23080620230762742
|
702910780
|
25/06/2023
|
bhuri devi pal
|
bhuri devi pal
|
1707001WL0084646
|
00602
|
SBIN0RRMBGB
|
2448
|
05/07/2023
|
A/c Blocked or Frozen
|
1019
|
MP1707001_200923FTO_278131
|
1707001058NRG23080620230762762
|
|
20/09/2023
|
USHA DEVI KUSHWAHA
|
USHA DEVI KUSHWAHA
|
1707001WL0084648
|
00602
|
SBIN0RRMBGB
|
204
|
16/11/2023
|
No Such Account
|
1020
|
MP1707002_101123APB_FTO_352628
|
1707002015NRG24101120230396420
|
|
10/11/2023
|
LAKSHMAN
|
LAKSHMAN
|
1707002015WL036255
|
00415
|
SBIN0002886
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
MP1707001_200923FTO_278131
|
1707001058NRG23080620230762763
|
|
20/09/2023
|
Omprakash Kushwaha
|
Omprakash Kushwaha
|
1707001WL0084648
|
00602
|
SBIN0RRMBGB
|
204
|
16/11/2023
|
No Such Account
|
1022
|
MP1707001_071023FTO_308354
|
1707001058NRG24061020230328881
|
|
07/10/2023
|
Nandram
|
Nandram
|
1707001058WL030622
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1023
|
MP1707001_101123FTO_352553
|
1707001058NRG24101120230397228
|
|
10/11/2023
|
Nandram
|
Nandram
|
1707001058WL036300
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1024
|
MP1707001_191023FTO_325223
|
1707001058NRG24191020230351854
|
|
19/10/2023
|
Nandram
|
Nandram
|
1707001058WL033171
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1025
|
MP1707001_251023FTO_331990
|
1707001058NRG24251020230362096
|
|
25/10/2023
|
Nandram
|
Nandram
|
1707001058WL033963
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1026
|
MP1707001_300923FTO_296691
|
1707001058NRG24300920230318880
|
|
30/09/2023
|
Nandram
|
Nandram
|
1707001058WL029611
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1027
|
MP1707001_200723FTO_178442
|
1707001060NRG22100720231198386
|
209390422
|
20/07/2023
|
harprasad kushwaha
|
harprasad kushwaha
|
1707001WL0100125
|
00602
|
SBIN0RRMBGB
|
1158
|
28/07/2023
|
No Such Account
|
1028
|
MP1707001_290523FTO_62149
|
1707001063NRG22211220221195886
|
086879454
|
29/05/2023
|
PYARELAL
|
PYARELAL
|
1707001WL0099716
|
00602
|
SBIN0RRMBGB
|
6
|
01/06/2023
|
No Such Account
|
1029
|
MP1707001_020723APB_FTO_143414
|
1707001063NRG24020720230169713
|
799659079
|
02/07/2023
|
mohan saur
|
mohan saur
|
1707001063WL013212
|
00078
|
CNRB0002641
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1030
|
MP1707001_030823FTO_201040
|
1707001063NRG24030820230235949
|
454809197
|
03/08/2023
|
kiran
|
kiran
|
1707001063WL019877
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
1031
|
MP1707001_071123APB_FTO_349062
|
1707001063NRG24071120230390631
|
|
07/11/2023
|
Kashiram
|
Kashiram
|
1707001063WL035856
|
00078
|
CNRB0002641
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
MP1707001_100923FTO_258878
|
1707001063NRG24220820230263487
|
|
10/09/2023
|
kiran
|
kiran
|
1707001WL0023233
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
No Such Account
|
1033
|
MP1707001_240623APB_FTO_123360
|
1707001063NRG24240620230141632
|
591141724
|
24/06/2023
|
mohan saur
|
mohan saur
|
1707001063WL011160
|
00078
|
CNRB0002641
|
3094
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1034
|
MP1707001_310723FTO_195990
|
1707001063NRG24310720230230266
|
324887360
|
31/07/2023
|
kiran
|
kiran
|
1707001063WL019055
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
No Such Account
|
1035
|
MP1707001_030823APB_FTO_201057
|
1707001064NRG24030820230235996
|
453997122
|
03/08/2023
|
Phool singh rajpoot
|
Phool singh rajpoot
|
1707001064WL019882
|
00602
|
SBIN0RRMBGB
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1707001_030823APB_FTO_201057
|
1707001064NRG24030820230236008
|
453997122
|
03/08/2023
|
shrsingh
|
shrsingh
|
1707001064WL019884
|
00602
|
SBIN0RRMBGB
|
1547
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1037
|
MP1707001_160823APB_FTO_222062
|
1707001064NRG24140820230252212
|
683898331
|
16/08/2023
|
anari
|
anari
|
1707001064WL021867
|
00602
|
SBIN0RRMBGB
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
MP1707001_160823APB_FTO_222062
|
1707001064NRG24140820230252219
|
683898331
|
16/08/2023
|
Phool singh rajpoot
|
Phool singh rajpoot
|
1707001064WL021868
|
00602
|
SBIN0RRMBGB
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1707001_180823APB_FTO_225514
|
1707001064NRG24180820230258133
|
728182171
|
18/08/2023
|
Phool singh rajpoot
|
Phool singh rajpoot
|
1707001064WL022613
|
00602
|
SBIN0RRMBGB
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
MP1707001_180823APB_FTO_225514
|
1707001064NRG24180820230258280
|
728182171
|
18/08/2023
|
rakesh rajpoot
|
rakesh rajpoot
|
1707001064WL022617
|
00415
|
SBIN0001942
|
2873
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1707001_310823APB_FTO_242561
|
1707001064NRG24300820230274058
|
021969557
|
31/08/2023
|
shrsingh
|
shrsingh
|
1707001064WL024458
|
00602
|
SBIN0RRMBGB
|
221
|
07/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1042
|
MP1707001_310723APB_FTO_195995
|
1707001064NRG24310720230230711
|
324887309
|
31/07/2023
|
shrsingh
|
shrsingh
|
1707001064WL019120
|
00602
|
SBIN0RRMBGB
|
3094
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1043
|
MP1707001_130224APB_FTO_461996
|
1707001067NRG24120220240572175
|
|
13/02/2024
|
Uma devi
|
Uma devi
|
1707001067WL049481
|
00078
|
CNRB0002641
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
MP1707001_160224APB_FTO_466253
|
1707001067NRG24160220240579042
|
303164262
|
16/02/2024
|
Laxmi kushwaha
|
Laxmi kushwaha
|
1707001067WL049949
|
00078
|
CNRB0002641
|
12
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
MP1707001_180623APB_FTO_105183
|
1707001067NRG24170620230121243
|
515737448
|
18/06/2023
|
shanti Kushwaha
|
shanti Kushwaha
|
1707001067WL009601
|
00078
|
CNRB0002641
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1707001_180224APB_FTO_467479
|
1707001067NRG24180220240583827
|
302839169
|
18/02/2024
|
Uma devi
|
Uma devi
|
1707001067WL050269
|
00078
|
CNRB0002641
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1707001_170623APB_FTO_100079
|
1707001068NRG24170620230119414
|
515634992
|
17/06/2023
|
rohit rajpoot
|
rohit rajpoot
|
1707001068WL009477
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
MP1707001_170623APB_FTO_100079
|
1707001068NRG24170620230119440
|
515634992
|
17/06/2023
|
omi
|
omi
|
1707001068WL009477
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
MP1707001_170623APB_FTO_100079
|
1707001068NRG24170620230119446
|
515634992
|
17/06/2023
|
Ajay sour
|
Ajay sour
|
1707001068WL009477
|
00078
|
CNRB0002641
|
221
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
MP1707001_190623APB_FTO_109818
|
1707001068NRG24190620230124897
|
513379755
|
19/06/2023
|
rohit rajpoot
|
rohit rajpoot
|
1707001068WL009881
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
MP1707002_210623APB_FTO_116026
|
1707002016NRG24210620230131006
|
574870292
|
21/06/2023
|
KALLU KEWAT
|
KALLU KEWAT
|
1707002016WL010412
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1052
|
MP1707002_160623APB_FTO_96172
|
1707002032NRG24150620230114982
|
515645549
|
16/06/2023
|
Khushbu
|
Khushbu
|
1707002032WL009219
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
Account closed
|
1053
|
MP1707002_220523APB_FTO_52638
|
1707002016NRG24220520230048689
|
106341101
|
22/05/2023
|
Imrat kewat
|
Imrat kewat
|
1707002016WL003954
|
00415
|
SBIN0002886
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1707002_240823APB_FTO_234082
|
1707002016NRG24230820230263683
|
796557717
|
24/08/2023
|
BAVITA KUSHWAHA
|
BAVITA KUSHWAHA
|
1707002016WL023258
|
00602
|
SBIN0RRMBGB
|
1989
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1707002_240823FTO_234066
|
1707002016NRG24240820230265594
|
796557730
|
24/08/2023
|
PARSURAM
|
PARSURAM
|
1707002016WL023472
|
00602
|
SBIN0002886
|
1989
|
29/08/2023
|
No Such Account
|
1056
|
MP1707002_250723FTO_187044
|
1707002016NRG24250720230221834
|
263951636
|
25/07/2023
|
BABITA
|
BABITA
|
1707002016WL017929
|
00078
|
CNRB0006166
|
1326
|
31/07/2023
|
No Such Account
|
1057
|
MP1707002_250723FTO_187044
|
1707002016NRG24250720230221835
|
263951636
|
25/07/2023
|
HALKE
|
HALKE
|
1707002016WL017929
|
00078
|
CNRB0006166
|
1326
|
31/07/2023
|
No Such Account
|
1058
|
MP1707002_250723FTO_187044
|
1707002016NRG24250720230221836
|
263951636
|
25/07/2023
|
HALKE
|
HALKE
|
1707002016WL017929
|
00078
|
CNRB0006166
|
1326
|
31/07/2023
|
No Such Account
|
1059
|
MP1707002_250723FTO_187044
|
1707002016NRG24250720230221837
|
263951636
|
25/07/2023
|
HALKE
|
HALKE
|
1707002016WL017929
|
00078
|
CNRB0006166
|
1326
|
31/07/2023
|
No Such Account
|
1060
|
MP1707002_250723FTO_187044
|
1707002016NRG24250720230221838
|
263951636
|
25/07/2023
|
HALKE
|
HALKE
|
1707002016WL017929
|
00078
|
CNRB0006166
|
1326
|
31/07/2023
|
No Such Account
|
1061
|
MP1707002_250723FTO_187044
|
1707002016NRG24250720230221839
|
263951636
|
25/07/2023
|
HALKE
|
HALKE
|
1707002016WL017929
|
00078
|
CNRB0006166
|
1326
|
31/07/2023
|
No Such Account
|
1062
|
MP1707002_250723FTO_187044
|
1707002016NRG24250720230221840
|
263951636
|
25/07/2023
|
HALKE
|
HALKE
|
1707002016WL017929
|
00078
|
CNRB0006166
|
1326
|
31/07/2023
|
No Such Account
|
1063
|
MP1707002_160224FTO_466365
|
1707002018NRG23060620230762372
|
303128175
|
16/02/2024
|
Manish Yadav
|
Manish Yadav
|
1707002WL0084607
|
00415
|
SBIN0002886
|
1224
|
12/04/2024
|
Account closed
|
1064
|
MP1707002_160224FTO_466365
|
1707002018NRG23060620230762373
|
303128175
|
16/02/2024
|
Manish Yadav
|
Manish Yadav
|
1707002WL0084607
|
00415
|
SBIN0002886
|
1224
|
12/04/2024
|
Account closed
|
1065
|
MP1707002_160224FTO_466365
|
1707002018NRG23060620230762374
|
303128175
|
16/02/2024
|
Jahar Singh Rajpoot
|
Jahar Singh Rajpoot
|
1707002WL0084607
|
00415
|
SBIN0002886
|
1224
|
12/04/2024
|
Account closed
|
1066
|
MP1707002_090723APB_FTO_156877
|
1707002018NRG24090720230189665
|
843406226
|
09/07/2023
|
Rajesh Sour
|
Rajesh Sour
|
1707002018WL014767
|
00602
|
SBIN0RRMBGB
|
442
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1067
|
MP1707002_090723APB_FTO_156877
|
1707002018NRG24090720230189667
|
843406226
|
09/07/2023
|
Rajesh Sour
|
Rajesh Sour
|
1707002018WL014767
|
00602
|
SBIN0RRMBGB
|
884
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1068
|
MP1707002_220124APB_FTO_439764
|
1707002018NRG24220120240531805
|
|
22/01/2024
|
Sunil Barar
|
Sunil Barar
|
1707002018WL046569
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502984
|
|
26/01/2024
|
Brijlal
|
Brijlal
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1070
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502985
|
|
26/01/2024
|
Brijlal
|
Brijlal
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1071
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502986
|
|
26/01/2024
|
Saaje
|
Saaje
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1072
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502987
|
|
26/01/2024
|
Saaje
|
Saaje
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1073
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502988
|
|
26/01/2024
|
Parshadi
|
Parshadi
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1074
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502989
|
|
26/01/2024
|
Parshadi
|
Parshadi
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1075
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502990
|
|
26/01/2024
|
Parshadi
|
Parshadi
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1076
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502991
|
|
26/01/2024
|
Parshadi
|
Parshadi
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1077
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502992
|
|
26/01/2024
|
Lakhan
|
Lakhan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1078
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502993
|
|
26/01/2024
|
Lakhan
|
Lakhan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1079
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502994
|
|
26/01/2024
|
Lakhan
|
Lakhan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1080
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502995
|
|
26/01/2024
|
Lakhan
|
Lakhan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1081
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502996
|
|
26/01/2024
|
Nandlal
|
Nandlal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1082
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502997
|
|
26/01/2024
|
Nandlal
|
Nandlal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1083
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502998
|
|
26/01/2024
|
Nandlal
|
Nandlal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1084
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220502999
|
|
26/01/2024
|
Nandlal
|
Nandlal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1085
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503005
|
|
26/01/2024
|
Matadin
|
Matadin
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1086
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503006
|
|
26/01/2024
|
Matadin
|
Matadin
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1087
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503007
|
|
26/01/2024
|
Matadin
|
Matadin
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1088
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503008
|
|
26/01/2024
|
Matadin
|
Matadin
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1089
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503009
|
|
26/01/2024
|
Ramprasad
|
Ramprasad
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1090
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503010
|
|
26/01/2024
|
Ramprasad
|
Ramprasad
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1091
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503011
|
|
26/01/2024
|
Ramprasad
|
Ramprasad
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1092
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503012
|
|
26/01/2024
|
Ramprasad
|
Ramprasad
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1093
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503013
|
|
26/01/2024
|
Ramprasad
|
Ramprasad
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1094
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503014
|
|
26/01/2024
|
Ramprasad
|
Ramprasad
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1095
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503054
|
|
26/01/2024
|
Kamlesh
|
Kamlesh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1096
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503055
|
|
26/01/2024
|
Kamlesh
|
Kamlesh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1097
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503057
|
|
26/01/2024
|
Kamlesh
|
Kamlesh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1098
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503058
|
|
26/01/2024
|
Kamlesh
|
Kamlesh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1099
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503073
|
|
26/01/2024
|
Sukhram
|
Sukhram
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
Account closed
|
1100
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503074
|
|
26/01/2024
|
Sukhram
|
Sukhram
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
Account closed
|
1101
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503075
|
|
26/01/2024
|
Sukhram
|
Sukhram
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
Account closed
|
1102
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503076
|
|
26/01/2024
|
Sukhram
|
Sukhram
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
Account closed
|
1103
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503078
|
|
26/01/2024
|
Pravendra
|
Pravendra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1104
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503079
|
|
26/01/2024
|
Pravendra
|
Pravendra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1105
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503080
|
|
26/01/2024
|
Pravendra
|
Pravendra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1106
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503081
|
|
26/01/2024
|
Pravendra
|
Pravendra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1107
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503082
|
|
26/01/2024
|
Pravendra
|
Pravendra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1108
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503083
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1109
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503084
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1110
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503085
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1111
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503086
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1112
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503087
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1113
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503088
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1114
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503089
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1115
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503090
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1116
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503091
|
|
26/01/2024
|
Prem chandra
|
Prem chandra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1117
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503092
|
|
26/01/2024
|
Prem chandra
|
Prem chandra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1118
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503093
|
|
26/01/2024
|
Premchandra
|
Premchandra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1119
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503094
|
|
26/01/2024
|
Premchandra
|
Premchandra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1120
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503095
|
|
26/01/2024
|
Prem chandra
|
Prem chandra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1121
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503096
|
|
26/01/2024
|
Prem chandra
|
Prem chandra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1122
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503097
|
|
26/01/2024
|
Premchandra
|
Premchandra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1123
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503098
|
|
26/01/2024
|
Premchandra
|
Premchandra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1124
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503099
|
|
26/01/2024
|
GHAMANDI
|
GHAMANDI
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1125
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503100
|
|
26/01/2024
|
GHAMANDI
|
GHAMANDI
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1126
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503101
|
|
26/01/2024
|
SUBMIT
|
SUBMIT
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1127
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503102
|
|
26/01/2024
|
RETU
|
RETU
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1128
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503103
|
|
26/01/2024
|
RETU
|
RETU
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1129
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503104
|
|
26/01/2024
|
RETU
|
RETU
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1130
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503105
|
|
26/01/2024
|
SUBMIT
|
SUBMIT
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1131
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503106
|
|
26/01/2024
|
RETU
|
RETU
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1132
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503107
|
|
26/01/2024
|
RETU
|
RETU
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1133
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503108
|
|
26/01/2024
|
RETU
|
RETU
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1134
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503109
|
|
26/01/2024
|
Pravendra
|
Pravendra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1135
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503110
|
|
26/01/2024
|
Pravendra
|
Pravendra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1136
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503111
|
|
26/01/2024
|
Pravendra
|
Pravendra
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1137
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503112
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1138
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503113
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1139
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503114
|
|
26/01/2024
|
DEEPAK
|
DEEPAK
|
1707002WL0050235
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
Account closed
|
1140
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503115
|
|
26/01/2024
|
Pajanl lal
|
Pajanl lal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1141
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503116
|
|
26/01/2024
|
Pajanl lal
|
Pajanl lal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1142
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503117
|
|
26/01/2024
|
Pajanl lal
|
Pajanl lal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1143
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503118
|
|
26/01/2024
|
Pajanl lal
|
Pajanl lal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1144
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503119
|
|
26/01/2024
|
Pajanl lal
|
Pajanl lal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1145
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503120
|
|
26/01/2024
|
Pajanl lal
|
Pajanl lal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1146
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503121
|
|
26/01/2024
|
Pajanl lal
|
Pajanl lal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1147
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503122
|
|
26/01/2024
|
Pajanl lal
|
Pajanl lal
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1148
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503123
|
|
26/01/2024
|
Asharam
|
Asharam
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1149
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503124
|
|
26/01/2024
|
Asharam
|
Asharam
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1150
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503125
|
|
26/01/2024
|
Asharam
|
Asharam
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1151
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503126
|
|
26/01/2024
|
Asharam
|
Asharam
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1152
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503127
|
|
26/01/2024
|
Asharam
|
Asharam
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1153
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503128
|
|
26/01/2024
|
Asharam
|
Asharam
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1154
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503129
|
|
26/01/2024
|
Ram ratan
|
Ram ratan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1155
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503130
|
|
26/01/2024
|
Ram ratan
|
Ram ratan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1156
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503131
|
|
26/01/2024
|
Ram ratan
|
Ram ratan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1157
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503132
|
|
26/01/2024
|
Ram ratan
|
Ram ratan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1158
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503133
|
|
26/01/2024
|
Ram ratan
|
Ram ratan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1159
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503134
|
|
26/01/2024
|
Ram ratan
|
Ram ratan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1160
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503135
|
|
26/01/2024
|
Ram ratan
|
Ram ratan
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1161
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503141
|
|
26/01/2024
|
Ramnaresh
|
Ramnaresh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1162
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503142
|
|
26/01/2024
|
Ramnaresh
|
Ramnaresh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1163
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503143
|
|
26/01/2024
|
Ramnaresh
|
Ramnaresh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1164
|
MP1707002_070723APB_FTO_154104
|
1707002019NRG24070720230184186
|
843565606
|
07/07/2023
|
RAMKISHAN
|
RAMKISHAN
|
1707002019WL014343
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
MP1707002_150723APB_FTO_170136
|
1707002019NRG24140720230203376
|
069183101
|
15/07/2023
|
RAMKISHAN
|
RAMKISHAN
|
1707002019WL015893
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1707002_240723APB_FTO_184764
|
1707002019NRG24240720230220333
|
207647026
|
24/07/2023
|
RAMKISHAN KUSHWAHA
|
RAMKISHAN KUSHWAHA
|
1707002019WL017704
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1707002_190224APB_FTO_468845
|
1707002020NRG24180220240584795
|
302820685
|
19/02/2024
|
RAJ KUMAR RAIKWAR
|
RAJ KUMAR RAIKWAR
|
1707002020WL050312
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
MP1707002_020823FTO_200779
|
1707002021NRG24020820230233178
|
349472951
|
02/08/2023
|
REKHA
|
REKHA
|
1707002021WL019533
|
00415
|
SBIN0002886
|
2652
|
06/08/2023
|
No Such Account
|
1169
|
MP1707002_020823APB_FTO_200795
|
1707002021NRG24020820230235013
|
349466781
|
02/08/2023
|
BHAG CHANDRA
|
BHAG CHANDRA
|
1707002021WL019781
|
00602
|
SBIN0RRMBGB
|
2652
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
MP1707002_040923FTO_250225
|
1707002021NRG24020920230278737
|
066495130
|
04/09/2023
|
RAMDAS
|
RAMDAS
|
1707002WL0025038
|
00602
|
SBIN0RRMBGB
|
2652
|
12/09/2023
|
Account closed
|
1171
|
MP1707002_040623APB_FTO_72483
|
1707002021NRG24030620230080722
|
215496896
|
04/06/2023
|
DEVKUNVAR
|
DEVKUNVAR
|
1707002021WL006481
|
00415
|
SBIN0002886
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
MP1707002_041123APB_FTO_345802
|
1707002021NRG24041120230385140
|
|
04/11/2023
|
GUSAI
|
GUSAI
|
1707002021WL035509
|
00415
|
SBIN0002886
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1707002_041123APB_FTO_345802
|
1707002021NRG24041120230385155
|
|
04/11/2023
|
RAJESH
|
RAJESH
|
1707002021WL035509
|
00415
|
SBIN0002886
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
MP1707002_050723FTO_149015
|
1707002021NRG24050720230177515
|
210572008
|
05/07/2023
|
CHHAMMU KUSHWAHA
|
CHHAMMU KUSHWAHA
|
1707002021WL013833
|
00415
|
SBIN0002886
|
2652
|
28/07/2023
|
No Such Account
|
1175
|
MP1707002_100823FTO_214202
|
1707002021NRG24100820230247165
|
589732334
|
10/08/2023
|
VIJAY SINGH YADAV
|
VIJAY SINGH YADAV
|
1707002WL0021186
|
00602
|
SBIN0RRMBGB
|
2652
|
18/08/2023
|
No Such Account
|
1176
|
MP1707002_100823FTO_214202
|
1707002021NRG24100820230247166
|
589732334
|
10/08/2023
|
PRANSINGH YADAV
|
PRANSINGH YADAV
|
1707002WL0021186
|
00415
|
SBIN0002886
|
1326
|
18/08/2023
|
Account closed
|
1177
|
MP1707002_160623APB_FTO_96172
|
1707002021NRG24160620230116740
|
515645549
|
16/06/2023
|
BHAG CHANDRA
|
BHAG CHANDRA
|
1707002021WL009342
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
MP1707002_190224APB_FTO_468830
|
1707002021NRG24190220240585879
|
302820856
|
19/02/2024
|
PUTTI
|
PUTTI
|
1707002021WL050399
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
MP1707002_190723FTO_175581
|
1707002021NRG24190720230211017
|
107133115
|
19/07/2023
|
PRANSINGH
|
PRANSINGH
|
1707002021WL016654
|
00415
|
SBIN0002886
|
1326
|
22/07/2023
|
Account closed
|
1180
|
MP1707002_190723FTO_175581
|
1707002021NRG24190720230211488
|
107133115
|
19/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1707002021WL016730
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
No Such Account
|
1181
|
MP1707002_190823APB_FTO_226882
|
1707002021NRG24190820230259045
|
728501203
|
19/08/2023
|
GANESH
|
GANESH
|
1707002021WL022711
|
00415
|
SBIN0002886
|
2652
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1707002_190823FTO_226874
|
1707002021NRG24190820230259046
|
728465761
|
19/08/2023
|
RAMDAS
|
RAMDAS
|
1707002021WL022711
|
00602
|
SBIN0RRMBGB
|
2652
|
25/08/2023
|
Account closed
|
1183
|
MP1707002_200224APB_FTO_469933
|
1707002021NRG24200220240588154
|
302686889
|
20/02/2024
|
PUTTI
|
PUTTI
|
1707002021WL050543
|
00415
|
SBIN0002886
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1707002_231123FTO_363588
|
1707002021NRG24231120230417540
|
|
23/11/2023
|
VIJAY SINGH YADAV
|
VIJAY SINGH YADAV
|
1707002WL0037618
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
1185
|
MP1707002_240124FTO_442354
|
1707002021NRG24240120240536057
|
|
24/01/2024
|
RAJESH
|
RAJESH
|
1707002WL0046906
|
00415
|
SBIN0002886
|
442
|
24/04/2024
|
Account closed
|
1186
|
MP1707002_160224FTO_466292
|
1707002022NRG21080420211432186
|
303131599
|
16/02/2024
|
DOARAKA
|
DOARAKA
|
1707002WL091544
|
00602
|
SBIN0RRMBGB
|
950
|
12/04/2024
|
No Such Account
|
1187
|
MP1707002_010823APB_FTO_198765
|
1707002022NRG24010820230232081
|
324799504
|
01/08/2023
|
DILEEP PAL
|
DILEEP PAL
|
1707002022WL019345
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
MP1707002_010823APB_FTO_198765
|
1707002022NRG24010820230232082
|
324799504
|
01/08/2023
|
SONU PAL
|
SONU PAL
|
1707002022WL019345
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
MP1707002_031023APB_FTO_301519
|
1707002022NRG24031020230323614
|
|
03/10/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1707002022WL030048
|
00602
|
SBIN0RRMBGB
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
MP1707002_131023APB_FTO_317556
|
1707002022NRG24131020230339670
|
|
13/10/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1707002022WL031714
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1707002_201023APB_FTO_327023
|
1707002022NRG24181020230350416
|
|
20/10/2023
|
SANAD
|
SANAD
|
1707002022WL033000
|
00415
|
SBIN0002886
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1707002_190723APB_FTO_175766
|
1707002022NRG24190720230211144
|
107133138
|
19/07/2023
|
DILEEP PAL
|
DILEEP PAL
|
1707002022WL016671
|
00602
|
SBIN0RRMBGB
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1707002_190723APB_FTO_175766
|
1707002022NRG24190720230211145
|
107133138
|
19/07/2023
|
SONU PAL
|
SONU PAL
|
1707002022WL016671
|
00602
|
SBIN0RRMBGB
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1707002_201023APB_FTO_327023
|
1707002022NRG24201020230353414
|
|
20/10/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1707002022WL033296
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1707002_190523FTO_49470
|
1707002023NRG23160520230760910
|
865835655
|
19/05/2023
|
Kashiram Kushwaha
|
Kashiram Kushwaha
|
1707002WL0084417
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
1196
|
MP1707002_190523FTO_49470
|
1707002023NRG23160520230760911
|
865835655
|
19/05/2023
|
Kashiram Kushwaha
|
Kashiram Kushwaha
|
1707002WL0084417
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
1197
|
MP1707002_190523FTO_49470
|
1707002023NRG23160520230760912
|
865835655
|
19/05/2023
|
Kashiram Kushwaha
|
Kashiram Kushwaha
|
1707002WL0084417
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2023
|
A/c Blocked or Frozen
|
1198
|
MP1707002_190523FTO_49470
|
1707002023NRG23160520230760913
|
865835655
|
19/05/2023
|
Kashiram Kushwaha
|
Kashiram Kushwaha
|
1707002WL0084417
|
00602
|
SBIN0RRMBGB
|
204
|
25/05/2023
|
A/c Blocked or Frozen
|
1199
|
MP1707002_190523FTO_49470
|
1707002023NRG23160520230760929
|
865835655
|
19/05/2023
|
BAINIVAI
|
BAINIVAI
|
1707002WL0084417
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2023
|
Account closed
|
1200
|
MP1707002_190523FTO_49470
|
1707002023NRG23160520230760930
|
865835655
|
19/05/2023
|
BAINIVAI
|
BAINIVAI
|
1707002WL0084417
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2023
|
Account closed
|
1201
|
MP1707002_190523FTO_49470
|
1707002023NRG23160520230760931
|
865835655
|
19/05/2023
|
BAINIVAI
|
BAINIVAI
|
1707002WL0084417
|
00602
|
SBIN0RRMBGB
|
816
|
25/05/2023
|
Account closed
|
1202
|
MP1707002_070623FTO_77022
|
1707002023NRG24020620230077947
|
321971654
|
07/06/2023
|
BRIJESH
|
BRIJESH
|
1707002WL0006245
|
00415
|
SBIN0013663
|
1105
|
15/06/2023
|
Account closed
|
1203
|
MP1707002_070623FTO_77022
|
1707002023NRG24020620230077948
|
321971654
|
07/06/2023
|
BRIJESH
|
BRIJESH
|
1707002WL0006245
|
00415
|
SBIN0013663
|
1105
|
15/06/2023
|
Account closed
|
1204
|
MP1707002_070623FTO_77022
|
1707002023NRG24020620230077949
|
321971654
|
07/06/2023
|
BRIJESH
|
BRIJESH
|
1707002WL0006245
|
00415
|
SBIN0013663
|
1105
|
15/06/2023
|
Account closed
|
1205
|
MP1707002_070623FTO_77022
|
1707002023NRG24020620230077951
|
321971654
|
07/06/2023
|
MANIRAM
|
MANIRAM
|
1707002WL0006245
|
00415
|
SBIN0013663
|
1326
|
15/06/2023
|
Account closed
|
1206
|
MP1707002_020623APB_FTO_70235
|
1707002023NRG24020620230078705
|
215679623
|
02/06/2023
|
Kashiram Kushwaha
|
Kashiram Kushwaha
|
1707002023WL006303
|
00602
|
SBIN0RRMBGB
|
884
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
MP1707002_020623FTO_70230
|
1707002023NRG24020620230078795
|
215734637
|
02/06/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL006304
|
00415
|
SBIN0013663
|
884
|
07/06/2023
|
Account closed
|
1208
|
MP1707002_020623APB_FTO_70235
|
1707002023NRG24020620230078796
|
215679623
|
02/06/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL006304
|
00415
|
SBIN0013663
|
884
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
MP1707002_020623FTO_70230
|
1707002023NRG24020620230078797
|
215734637
|
02/06/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL006304
|
00415
|
SBIN0013663
|
884
|
07/06/2023
|
Account closed
|
1210
|
MP1707002_020623APB_FTO_70235
|
1707002023NRG24020620230078895
|
215679623
|
02/06/2023
|
Vati Kushwaha
|
Vati Kushwaha
|
1707002023WL006324
|
00602
|
SBIN0RRMBGB
|
884
|
08/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1211
|
MP1707002_020623FTO_70230
|
1707002023NRG24020620230078919
|
215734637
|
02/06/2023
|
MANIRAM
|
MANIRAM
|
1707002023WL006324
|
00415
|
SBIN0013663
|
884
|
07/06/2023
|
Account closed
|
1212
|
MP1707002_020623FTO_70230
|
1707002023NRG24020620230078920
|
215734637
|
02/06/2023
|
MANIRAM
|
MANIRAM
|
1707002023WL006324
|
00415
|
SBIN0013663
|
884
|
07/06/2023
|
Account closed
|
1213
|
MP1707002_010623APB_FTO_68427
|
1707002024NRG24010620230074861
|
209159361
|
01/06/2023
|
RAMSINGH YADAV
|
RAMSINGH YADAV
|
1707002024WL005992
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1707002_010623APB_FTO_68427
|
1707002024NRG24010620230074907
|
209159361
|
01/06/2023
|
SEETARAM YADAV
|
SEETARAM YADAV
|
1707002024WL005994
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
MP1707002_010723APB_FTO_142308
|
1707002024NRG24010720230164365
|
799727703
|
01/07/2023
|
RAMSINGH YADAV
|
RAMSINGH YADAV
|
1707002024WL012866
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
MP1707002_010723APB_FTO_142308
|
1707002024NRG24010720230164401
|
799727703
|
01/07/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL012866
|
00415
|
SBIN0013663
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
MP1707002_090623APB_FTO_80694
|
1707002024NRG24070620230088891
|
365372819
|
09/06/2023
|
RAMSINGH YADAV
|
RAMSINGH YADAV
|
1707002024WL007138
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
MP1707002_090623APB_FTO_80694
|
1707002024NRG24070620230088914
|
365372819
|
09/06/2023
|
SEETARAM YADAV
|
SEETARAM YADAV
|
1707002024WL007139
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
MP1707002_100224APB_FTO_459715
|
1707002024NRG24100220240568188
|
|
10/02/2024
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL049214
|
00415
|
SBIN0013663
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
MP1707002_100224APB_FTO_459715
|
1707002024NRG24100220240568224
|
|
10/02/2024
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL049215
|
00415
|
SBIN0013663
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1707002_100523FTO_36869
|
1707002012NRG23100520230760202
|
714763792
|
10/05/2023
|
DINESH
|
DINESH
|
1707002WL0084351
|
00415
|
SBIN0002886
|
1224
|
16/05/2023
|
No Such Account
|
1222
|
MP1707002_100523FTO_36869
|
1707002012NRG23100520230760211
|
714763792
|
10/05/2023
|
KAMNI GOUR
|
KAMNI GOUR
|
1707002WL0084351
|
00602
|
SBIN0RRMBGB
|
1224
|
16/05/2023
|
No Such Account
|
1223
|
MP1707002_020723FTO_142882
|
1707002012NRG24020720230167926
|
799727652
|
02/07/2023
|
KAPURE
|
KAPURE
|
1707002012WL013081
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
No Such Account
|
1224
|
MP1707002_120923APB_FTO_262656
|
1707002012NRG24120920230292759
|
|
12/09/2023
|
Mohit Singh Chauhan
|
Mohit Singh Chauhan
|
1707002012WL026773
|
00415
|
SBIN0002886
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1707002_150623FTO_93184
|
1707002012NRG24130620230109546
|
515737286
|
15/06/2023
|
RATIBAI
|
RATIBAI
|
1707002012WL008761
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Account closed
|
1226
|
MP1707002_170623APB_FTO_99788
|
1707002012NRG24170620230120524
|
515645512
|
17/06/2023
|
Sohit Yadav
|
Sohit Yadav
|
1707002012WL009551
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1227
|
MP1707002_170623FTO_99746
|
1707002012NRG24170620230120530
|
515634278
|
17/06/2023
|
Balvant Yadav
|
Balvant Yadav
|
1707002012WL009551
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
Account closed
|
1228
|
MP1707002_170623APB_FTO_99788
|
1707002012NRG24170620230120624
|
515645512
|
17/06/2023
|
Mohit Singh Chauhan
|
Mohit Singh Chauhan
|
1707002012WL009553
|
00078
|
CNRB0006166
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1229
|
MP1707002_180623FTO_104810
|
1707002012NRG24180620230122441
|
515601149
|
18/06/2023
|
KAPURE
|
KAPURE
|
1707002012WL009735
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
No Such Account
|
1230
|
MP1707002_180623FTO_104810
|
1707002012NRG24180620230122460
|
515601149
|
18/06/2023
|
DHAKELI DEVI AHIRWAR
|
DHAKELI DEVI AHIRWAR
|
1707002012WL009735
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
Account closed
|
1231
|
MP1707002_200124FTO_438086
|
1707002013NRG22120720210458961
|
|
20/01/2024
|
NARAN
|
NARAN
|
1707002WL033386
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
1232
|
MP1707002_200124FTO_438559
|
1707002013NRG23090620230762884
|
|
20/01/2024
|
KAMLESH
|
KAMLESH
|
1707002WL0084670
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1233
|
MP1707002_200124FTO_438559
|
1707002013NRG23090620230762885
|
|
20/01/2024
|
KAMLESH
|
KAMLESH
|
1707002WL0084670
|
00415
|
SBIN0002886
|
1428
|
24/04/2024
|
No Such Account
|
1234
|
MP1707002_200124FTO_438559
|
1707002013NRG23090620230762886
|
|
20/01/2024
|
KAMLESH
|
KAMLESH
|
1707002WL0084670
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1235
|
MP1707002_110523FTO_38439
|
1707002013NRG23110520230760394
|
714548505
|
11/05/2023
|
KAMLESH
|
KAMLESH
|
1707002WL0084375
|
00415
|
SBIN0002886
|
1224
|
16/05/2023
|
No Such Account
|
1236
|
MP1707002_110523FTO_38439
|
1707002013NRG23110520230760395
|
714548505
|
11/05/2023
|
KAMLESH
|
KAMLESH
|
1707002WL0084375
|
00415
|
SBIN0002886
|
1428
|
16/05/2023
|
No Such Account
|
1237
|
MP1707002_110523FTO_38439
|
1707002013NRG23110520230760396
|
714548505
|
11/05/2023
|
KAMLESH
|
KAMLESH
|
1707002WL0084375
|
00415
|
SBIN0002886
|
1224
|
16/05/2023
|
No Such Account
|
1238
|
MP1707002_040823FTO_204192
|
1707002013NRG24010820230233003
|
453421476
|
04/08/2023
|
DARU
|
DARU
|
1707002WL0019507
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
1239
|
MP1707002_040823FTO_204192
|
1707002013NRG24010820230233004
|
453421476
|
04/08/2023
|
DARU
|
DARU
|
1707002WL0019507
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
1240
|
MP1707002_040623APB_FTO_72483
|
1707002013NRG24030620230080856
|
215496896
|
04/06/2023
|
BHAGO
|
BHAGO
|
1707002013WL006487
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1241
|
MP1707002_030723FTO_146197
|
1707002013NRG24030720230173794
|
810011830
|
03/07/2023
|
KASHIRAM
|
KASHIRAM
|
1707002013WL013530
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Account closed
|
1242
|
MP1707002_030823FTO_202439
|
1707002013NRG24030820230236100
|
454430872
|
03/08/2023
|
KASHIRAM
|
KASHIRAM
|
1707002WL0019901
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
Account closed
|
1243
|
MP1707002_100723APB_FTO_158807
|
1707002024NRG24100720230193237
|
858044570
|
10/07/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL015047
|
00415
|
SBIN0013663
|
1547
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
MP1707002_121023APB_FTO_315987
|
1707002024NRG24111020230336512
|
|
12/10/2023
|
SEETARAM YADAV
|
SEETARAM YADAV
|
1707002024WL031378
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
MP1707002_121023APB_FTO_315987
|
1707002024NRG24111020230336543
|
|
12/10/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL031379
|
00415
|
SBIN0013663
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
MP1707002_060723FTO_151584
|
1707002013NRG24060720230181883
|
807196668
|
06/07/2023
|
LAKHAN
|
LAKHAN
|
1707002013WL014158
|
00415
|
SBIN0002886
|
1326
|
14/07/2023
|
No Such Account
|
1247
|
MP1707002_060723FTO_151584
|
1707002013NRG24060720230181884
|
807196668
|
06/07/2023
|
LAKHAN
|
LAKHAN
|
1707002013WL014158
|
00415
|
SBIN0002886
|
1326
|
14/07/2023
|
No Such Account
|
1248
|
MP1707002_130224APB_FTO_462248
|
1707002013NRG24130220240573505
|
|
13/02/2024
|
ANIL YADAV
|
ANIL YADAV
|
1707002013WL049583
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1249
|
MP1707002_130224APB_FTO_462248
|
1707002013NRG24130220240573514
|
|
13/02/2024
|
ANIL YADAV
|
ANIL YADAV
|
1707002013WL049584
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1250
|
MP1707002_130523APB_FTO_40651
|
1707002013NRG24130520230032120
|
775719142
|
13/05/2023
|
BHAGO
|
BHAGO
|
1707002013WL002671
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1251
|
MP1707002_180523APB_FTO_47925
|
1707002013NRG24170520230038726
|
866610155
|
18/05/2023
|
BHAGO
|
BHAGO
|
1707002013WL003251
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1252
|
MP1707002_190623APB_FTO_107145
|
1707002013NRG24190620230124550
|
514183139
|
19/06/2023
|
DARU
|
DARU
|
1707002013WL009860
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1253
|
MP1707002_051023APB_FTO_305293
|
1707002025NRG24051020230325842
|
|
05/10/2023
|
andu
|
andu
|
1707002025WL030308
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1254
|
MP1707002_100224APB_FTO_459715
|
1707002025NRG24060220240561368
|
|
10/02/2024
|
RAHUL SINGH YADAV
|
RAHUL SINGH YADAV
|
1707002025WL048679
|
00078
|
CNRB0006166
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1255
|
MP1707002_061123FTO_347791
|
1707002025NRG24061120230389573
|
|
06/11/2023
|
THAKURDAS KUSHWAHA
|
THAKURDAS KUSHWAHA
|
1707002025WL035807
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1256
|
MP1707002_100224APB_FTO_459715
|
1707002025NRG24090220240567336
|
|
10/02/2024
|
GHASIRAM KUSHWAHA
|
GHASIRAM KUSHWAHA
|
1707002025WL049154
|
00415
|
SBIN0002886
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1707002_130224APB_FTO_462248
|
1707002025NRG24120220240572535
|
|
13/02/2024
|
RAHUL SINGH YADAV
|
RAHUL SINGH YADAV
|
1707002025WL049516
|
00078
|
CNRB0006166
|
1326
|
24/04/2024
|
Participant not mapped to the product
|
1258
|
MP1707002_150723APB_FTO_170136
|
1707002025NRG24150720230205318
|
069183101
|
15/07/2023
|
THUKARA KUSHWAHA
|
THUKARA KUSHWAHA
|
1707002025WL016058
|
00415
|
SBIN0013663
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
MP1707002_200224APB_FTO_469933
|
1707002025NRG24190220240586838
|
302686889
|
20/02/2024
|
RAHUL SINGH YADAV
|
RAHUL SINGH YADAV
|
1707002025WL050457
|
00078
|
CNRB0006166
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1260
|
MP1707002_201123FTO_360359
|
1707002025NRG24201120230413917
|
|
20/11/2023
|
BAINIBAI KUSHWAHA
|
BAINIBAI KUSHWAHA
|
1707002WL0037309
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1261
|
MP1707002_201123FTO_360359
|
1707002025NRG24201120230413918
|
|
20/11/2023
|
BAINIBAI KUSHWAHA
|
BAINIBAI KUSHWAHA
|
1707002WL0037309
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
No Such Account
|
1262
|
MP1707002_231023APB_FTO_330017
|
1707002025NRG24231020230358460
|
|
23/10/2023
|
andu
|
andu
|
1707002025WL033739
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1263
|
MP1707002_251023FTO_332136
|
1707002025NRG24251020230363920
|
|
25/10/2023
|
THAKURDAS KUSHWAHA
|
THAKURDAS KUSHWAHA
|
1707002025WL034125
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1264
|
MP1707002_251023APB_FTO_332152
|
1707002025NRG24251020230363948
|
|
25/10/2023
|
sukai
|
sukai
|
1707002025WL034125
|
00415
|
SBIN0013663
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
MP1707002_190723APB_FTO_175721
|
1707002014NRG24180720230210504
|
107133003
|
19/07/2023
|
surendra
|
surendra
|
1707002014WL016607
|
00078
|
CNRB0006166
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1707002_200623APB_FTO_113075
|
1707002014NRG24200620230128367
|
574870418
|
20/06/2023
|
SEEMA
|
SEEMA
|
1707002014WL010187
|
00415
|
SBIN0002886
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1267
|
MP1707002_200623APB_FTO_113075
|
1707002014NRG24200620230128388
|
574870418
|
20/06/2023
|
RAKESH
|
RAKESH
|
1707002014WL010187
|
00602
|
SBIN0RRMBGB
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1268
|
MP1707002_210723FTO_180395
|
1707002014NRG24210720230216093
|
208860232
|
21/07/2023
|
akshay
|
akshay
|
1707002014WL017198
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
No Such Account
|
1269
|
MP1707002_210723APB_FTO_180438
|
1707002014NRG24210720230216101
|
208860600
|
21/07/2023
|
SANJEEV
|
SANJEEV
|
1707002014WL017198
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
MP1707002_230923FTO_285106
|
1707002014NRG24230920230307489
|
|
23/09/2023
|
shraddha
|
shraddha
|
1707002014WL028505
|
00078
|
CNRB0006166
|
1326
|
16/11/2023
|
No Such Account
|
1271
|
MP1707002_250923FTO_288847
|
1707002014NRG24250920230311287
|
|
25/09/2023
|
shraddha
|
shraddha
|
1707002WL0028872
|
00078
|
CNRB0006166
|
1105
|
16/11/2023
|
No Such Account
|
1272
|
MP1707002_250923FTO_288847
|
1707002014NRG24250920230311288
|
|
25/09/2023
|
shraddha
|
shraddha
|
1707002WL0028872
|
00078
|
CNRB0006166
|
1326
|
16/11/2023
|
No Such Account
|
1273
|
MP1707002_250923FTO_288847
|
1707002014NRG24250920230311289
|
|
25/09/2023
|
akshay
|
akshay
|
1707002WL0028872
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
No Such Account
|
1274
|
MP1707002_250923FTO_288847
|
1707002014NRG24250920230311290
|
|
25/09/2023
|
akshay
|
akshay
|
1707002WL0028872
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
No Such Account
|
1275
|
MP1707002_250923FTO_288847
|
1707002014NRG24250920230311292
|
|
25/09/2023
|
shraddha
|
shraddha
|
1707002WL0028872
|
00078
|
CNRB0006166
|
1326
|
16/11/2023
|
No Such Account
|
1276
|
MP1707002_040523FTO_29557
|
1707002026NRG24030520230014041
|
686912518
|
04/05/2023
|
rachna
|
rachna
|
1707002026WL001104
|
00415
|
SBIN0002886
|
1105
|
15/05/2023
|
Account closed
|
1277
|
MP1707002_040523FTO_29557
|
1707002026NRG24030520230014042
|
686912518
|
04/05/2023
|
rachna
|
rachna
|
1707002026WL001104
|
00415
|
SBIN0002886
|
1326
|
15/05/2023
|
Account closed
|
1278
|
MP1707002_040523FTO_29557
|
1707002026NRG24030520230014079
|
686912518
|
04/05/2023
|
Rakesh Kevat
|
Rakesh Kevat
|
1707002026WL001105
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
1279
|
MP1707002_070623FTO_77989
|
1707002026NRG24070620230090576
|
322033979
|
07/06/2023
|
Halkai bai
|
Halkai bai
|
1707002026WL007269
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
1280
|
MP1707002_080523APB_FTO_33715
|
1707002026NRG24080520230022012
|
714859642
|
08/05/2023
|
rachna
|
rachna
|
1707002026WL001846
|
00415
|
SBIN0002886
|
1105
|
16/05/2023
|
Account closed
|
1281
|
MP1707002_081223FTO_382088
|
1707002026NRG24081220230442711
|
|
08/12/2023
|
MANSINGH
|
MANSINGH
|
1707002026WL039236
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
1282
|
MP1707002_010723APB_FTO_142308
|
1707002027NRG24010720230164178
|
799727703
|
01/07/2023
|
PRAMOD
|
PRAMOD
|
1707002027WL012851
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1283
|
MP1707002_080723APB_FTO_154483
|
1707002027NRG24070720230184084
|
843557743
|
08/07/2023
|
Amarsingh Panchal
|
Amarsingh Panchal
|
1707002027WL014337
|
00602
|
SBIN0RRMBGB
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1707002_080723APB_FTO_155523
|
1707002027NRG24080720230187867
|
843554654
|
08/07/2023
|
PRAMOD
|
PRAMOD
|
1707002027WL014604
|
00415
|
SBIN0002886
|
1105
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1285
|
MP1707002_110523FTO_38376
|
1707002027NRG24110520230027818
|
714548451
|
11/05/2023
|
RAJKUMAR
|
RAJKUMAR
|
1707002027WL002337
|
00415
|
SBIN0002886
|
221
|
16/05/2023
|
Account closed
|
1286
|
MP1707002_160723APB_FTO_171790
|
1707002027NRG24150720230205518
|
|
16/07/2023
|
Rohit yadav
|
Rohit yadav
|
1707002027WL016074
|
00602
|
SBIN0RRMBGB
|
1547
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1707002_090623FTO_80673
|
1707002028NRG24080620230091171
|
365372799
|
09/06/2023
|
Premla
|
Premla
|
1707002028WL007314
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Account closed
|
1288
|
MP1707002_090623APB_FTO_80694
|
1707002028NRG24080620230091204
|
365372819
|
09/06/2023
|
MAHESH PAL
|
MAHESH PAL
|
1707002028WL007314
|
00415
|
SBIN0002886
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1707002_150623APB_FTO_93239
|
1707002028NRG24150620230112222
|
515621267
|
15/06/2023
|
MAHESH PAL
|
MAHESH PAL
|
1707002028WL009003
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1707002_210623APB_FTO_116026
|
1707002028NRG24210620230130254
|
574870292
|
21/06/2023
|
MAHESH PAL
|
MAHESH PAL
|
1707002028WL010352
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1707002_070623FTO_77123
|
1707002029NRG23060620230762449
|
321978401
|
07/06/2023
|
Dhaniram
|
Dhaniram
|
1707002WL0084611
|
00415
|
SBIN0002886
|
2448
|
15/06/2023
|
No Such Account
|
1292
|
MP1707002_070623FTO_77123
|
1707002029NRG23060620230762450
|
321978401
|
07/06/2023
|
Muliya
|
Muliya
|
1707002WL0084611
|
00415
|
SBIN0002886
|
2448
|
15/06/2023
|
No Such Account
|
1293
|
MP1707002_110723APB_FTO_160827
|
1707002015NRG24110720230195865
|
892120261
|
11/07/2023
|
Sonu Saur
|
Sonu Saur
|
1707002015WL015244
|
00415
|
SBIN0013663
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1294
|
MP1707002_110723APB_FTO_160827
|
1707002015NRG24110720230195875
|
892120261
|
11/07/2023
|
Uma
|
Uma
|
1707002015WL015244
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1295
|
MP1707002_070623FTO_77123
|
1707002029NRG23060620230762451
|
321978401
|
07/06/2023
|
Ravindra
|
Ravindra
|
1707002WL0084611
|
00415
|
SBIN0002886
|
2448
|
15/06/2023
|
No Such Account
|
1296
|
MP1707002_150723APB_FTO_170136
|
1707002015NRG24150720230203907
|
069183101
|
15/07/2023
|
Sonu Saur
|
Sonu Saur
|
1707002015WL015954
|
00415
|
SBIN0013663
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
MP1707002_150723APB_FTO_170136
|
1707002015NRG24150720230203917
|
069183101
|
15/07/2023
|
Uma
|
Uma
|
1707002015WL015954
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1707002_150723APB_FTO_170136
|
1707002015NRG24150720230203971
|
069183101
|
15/07/2023
|
LADKU Kushwaha
|
LADKU Kushwaha
|
1707002015WL015956
|
00045
|
BARB0TIKAMG
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1299
|
MP1707002_160623APB_FTO_96172
|
1707002015NRG24160620230115191
|
515645549
|
16/06/2023
|
LADKU
|
LADKU
|
1707002015WL009239
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1300
|
MP1707002_200623APB_FTO_113104
|
1707002015NRG24200620230128796
|
574867453
|
20/06/2023
|
LADKU
|
LADKU
|
1707002015WL010223
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1301
|
MP1707002_200623APB_FTO_113104
|
1707002015NRG24200620230128820
|
574867453
|
20/06/2023
|
Sonu Sour
|
Sonu Sour
|
1707002015WL010225
|
00415
|
SBIN0013663
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1302
|
MP1707002_230723APB_FTO_182450
|
1707002015NRG24220720230216597
|
207358766
|
23/07/2023
|
LADKU Kushwaha
|
LADKU Kushwaha
|
1707002015WL017251
|
00045
|
BARB0TIKAMG
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1303
|
MP1707002_230723APB_FTO_182450
|
1707002015NRG24220720230217567
|
207358766
|
23/07/2023
|
Sonu Saur
|
Sonu Saur
|
1707002015WL017333
|
00415
|
SBIN0013663
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
MP1707002_230723APB_FTO_182450
|
1707002015NRG24220720230217575
|
207358766
|
23/07/2023
|
UMABAI KUMHAR
|
UMABAI KUMHAR
|
1707002015WL017333
|
00415
|
SBIN0002886
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1305
|
MP1707002_010723APB_FTO_142308
|
1707002016NRG24010720230165033
|
799727703
|
01/07/2023
|
SUKHVATI DHIMAR
|
SUKHVATI DHIMAR
|
1707002016WL012918
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1306
|
MP1707002_031023APB_FTO_301519
|
1707002016NRG24031020230323292
|
|
03/10/2023
|
RAMESH PRASAD KUSHWAHA
|
RAMESH PRASAD KUSHWAHA
|
1707002016WL030012
|
00415
|
SBIN0002886
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
MP1707002_040224APB_FTO_452760
|
1707002016NRG24040220240557524
|
|
04/02/2024
|
KESAW KEWAT
|
KESAW KEWAT
|
1707002016WL048402
|
00415
|
SBIN0013663
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1308
|
MP1707002_050723FTO_149015
|
1707002016NRG24040720230176389
|
210572008
|
05/07/2023
|
DEVKI
|
DEVKI
|
1707002016WL013717
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Account closed
|
1309
|
MP1707002_060823FTO_206622
|
1707002016NRG24060820230241131
|
521284976
|
06/08/2023
|
SIMBA
|
SIMBA
|
1707002WL0020414
|
00602
|
SBIN0RRMBGB
|
2652
|
14/08/2023
|
Account closed
|
1310
|
MP1707002_060823FTO_206622
|
1707002016NRG24060820230241134
|
521284976
|
06/08/2023
|
HARIDAS KEWAT
|
HARIDAS KEWAT
|
1707002WL0020414
|
00602
|
SBIN0RRMBGB
|
1326
|
14/08/2023
|
Account closed
|
1311
|
MP1707002_050723FTO_149015
|
1707002029NRG24040720230174334
|
210572008
|
05/07/2023
|
kallu Prajapati
|
kallu Prajapati
|
1707002029WL013577
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
No Such Account
|
1312
|
MP1707002_210623FTO_115962
|
1707002016NRG24210620230130998
|
574938449
|
21/06/2023
|
SEWDIN
|
SEWDIN
|
1707002016WL010411
|
00602
|
SBIN0002886
|
1326
|
27/06/2023
|
No Such Account
|
1313
|
MP1707002_210623APB_FTO_116026
|
1707002029NRG24210620230130505
|
574870292
|
21/06/2023
|
Bhageerath
|
Bhageerath
|
1707002029WL010371
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1314
|
MP1707002_200124FTO_438067
|
1707002030NRG22250320221161922
|
|
20/01/2024
|
bhaggu
|
bhaggu
|
1707002WL096839
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
1315
|
MP1707002_200124FTO_438067
|
1707002030NRG22250320221161923
|
|
20/01/2024
|
bhaggu
|
bhaggu
|
1707002WL096839
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
1316
|
MP1707002_020623APB_FTO_70203
|
1707002030NRG24010620230075273
|
215704353
|
02/06/2023
|
Shngnabai
|
Shngnabai
|
1707002030WL006009
|
00602
|
SBIN0RRMBGB
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1707002_050723APB_FTO_149065
|
1707002031NRG24040720230176022
|
210585517
|
05/07/2023
|
PRATAP AHIRWAR
|
PRATAP AHIRWAR
|
1707002031WL013697
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1318
|
MP1707002_100623APB_FTO_83444
|
1707002031NRG24100620230097437
|
364936223
|
10/06/2023
|
MAHENDRA
|
MAHENDRA
|
1707002031WL007761
|
00415
|
SBIN0002886
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
MP1707002_210623APB_FTO_116220
|
1707002031NRG24190620230125870
|
574685558
|
21/06/2023
|
JAYRAM RAIKWAR
|
JAYRAM RAIKWAR
|
1707002031WL009976
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
MP1707002_160623APB_FTO_96172
|
1707002032NRG24150620230115017
|
515645549
|
16/06/2023
|
MOOLA
|
MOOLA
|
1707002032WL009221
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1707002_150224APB_FTO_465023
|
1707002050NRG24150220240578688
|
303332878
|
15/02/2024
|
DUVARKA
|
DUVARKA
|
1707002050WL049929
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1707002_150224APB_FTO_465023
|
1707002050NRG24150220240578694
|
303332878
|
15/02/2024
|
PRADEEP
|
PRADEEP
|
1707002050WL049929
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1707002_150224APB_FTO_465023
|
1707002050NRG24150220240578695
|
303332878
|
15/02/2024
|
MOHNI
|
MOHNI
|
1707002050WL049929
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
MP1707002_150224APB_FTO_465023
|
1707002050NRG24150220240578700
|
303332878
|
15/02/2024
|
LALARAM
|
LALARAM
|
1707002050WL049930
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1707002_150623APB_FTO_93239
|
1707002050NRG24150620230112294
|
515621267
|
15/06/2023
|
RAJU
|
RAJU
|
1707002050WL009010
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1326
|
MP1707002_150623APB_FTO_93239
|
1707002050NRG24150620230112297
|
515621267
|
15/06/2023
|
KALLU YADAV
|
KALLU YADAV
|
1707002050WL009010
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1327
|
MP1707002_190523FTO_49470
|
1707002033NRG23130520230760664
|
865835655
|
19/05/2023
|
KAMAL
|
KAMAL
|
1707002WL0084394
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2023
|
Account closed
|
1328
|
MP1707002_190523FTO_49470
|
1707002033NRG23130520230760665
|
865835655
|
19/05/2023
|
KAMAL
|
KAMAL
|
1707002WL0084394
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2023
|
Account closed
|
1329
|
MP1707002_160224FTO_466365
|
1707002033NRG23220620220265460
|
303128175
|
16/02/2024
|
Pooja
|
Pooja
|
1707002WL0016965
|
00602
|
SBIN0RRMBGB
|
1224
|
12/04/2024
|
No Such Account
|
1330
|
MP1707002_160224FTO_466365
|
1707002033NRG23220620220265461
|
303128175
|
16/02/2024
|
Pooja
|
Pooja
|
1707002WL0016965
|
00602
|
SBIN0RRMBGB
|
1224
|
12/04/2024
|
No Such Account
|
1331
|
MP1707002_041223APB_FTO_373823
|
1707002033NRG24041220230435015
|
|
04/12/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL038698
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1332
|
MP1707002_070523APB_FTO_32271
|
1707002033NRG24060520230019571
|
687823293
|
07/05/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL001636
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1333
|
MP1707002_081123APB_FTO_350443
|
1707002033NRG24071120230392033
|
|
08/11/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL035977
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1334
|
MP1707002_100723APB_FTO_158503
|
1707002033NRG24100720230193253
|
858029303
|
10/07/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL015050
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1335
|
MP1707002_100723APB_FTO_158503
|
1707002033NRG24100720230193315
|
858029303
|
10/07/2023
|
ajay saur
|
ajay saur
|
1707002033WL015050
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1336
|
MP1707002_110523APB_FTO_38402
|
1707002033NRG24110520230027350
|
714537425
|
11/05/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL002305
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
MP1707002_121023APB_FTO_315987
|
1707002033NRG24121020230337718
|
|
12/10/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL031492
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
MP1707002_070723FTO_153970
|
1707002034NRG24070720230185835
|
843554714
|
07/07/2023
|
dhaniRAM
|
dhaniRAM
|
1707002034WL014454
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
1339
|
MP1707002_101023APB_FTO_312796
|
1707002034NRG24101020230333820
|
|
10/10/2023
|
brajendra
|
brajendra
|
1707002034WL031140
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
MP1707002_120623APB_FTO_85965
|
1707002034NRG24120620230104440
|
383688751
|
12/06/2023
|
KARAN KUMAR
|
KARAN KUMAR
|
1707002034WL008331
|
00415
|
SBIN0002886
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
MP1707002_130623APB_FTO_89030
|
1707002034NRG24130620230108943
|
394198481
|
13/06/2023
|
KARAN KUMAR
|
KARAN KUMAR
|
1707002034WL008666
|
00415
|
SBIN0002886
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1707002_181023APB_FTO_324062
|
1707002034NRG24181020230349608
|
|
18/10/2023
|
brajendra
|
brajendra
|
1707002034WL032917
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
MP1707002_250923FTO_288822
|
1707002034NRG24250920230311108
|
|
25/09/2023
|
hariram rajak
|
hariram rajak
|
1707002034WL028868
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
Account closed
|
1344
|
MP1707002_250923FTO_288822
|
1707002034NRG24250920230311158
|
|
25/09/2023
|
Arun
|
Arun
|
1707002034WL028868
|
00415
|
SBIN0002886
|
1326
|
16/11/2023
|
Account closed
|
1345
|
MP1707002_251123FTO_365156
|
1707002034NRG24251120230420384
|
|
25/11/2023
|
hariram rajak
|
hariram rajak
|
1707002WL0037784
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Account closed
|
1346
|
MP1707002_251123FTO_365156
|
1707002034NRG24251120230420385
|
|
25/11/2023
|
hariram rajak
|
hariram rajak
|
1707002WL0037784
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Account closed
|
1347
|
MP1707002_011223APB_FTO_371303
|
1707002036NRG24011220230430065
|
|
01/12/2023
|
MAHENDRA KUSHWAHA
|
MAHENDRA KUSHWAHA
|
1707002036WL038400
|
00415
|
SBIN0009275
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
MP1707002_011223APB_FTO_371303
|
1707002036NRG24011220230430099
|
|
01/12/2023
|
Rajni Kushwaha
|
Rajni Kushwaha
|
1707002036WL038400
|
00415
|
SBIN0001942
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
MP1707002_031023FTO_301489
|
1707002036NRG24031020230323965
|
|
03/10/2023
|
Amvika Yadav
|
Amvika Yadav
|
1707002036WL030091
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1350
|
MP1707002_031023FTO_301489
|
1707002036NRG24031020230323967
|
|
03/10/2023
|
Sarswati Kushwaha
|
Sarswati Kushwaha
|
1707002036WL030091
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
No Such Account
|
1351
|
MP1707002_031023FTO_301489
|
1707002036NRG24031020230323972
|
|
03/10/2023
|
Amvika Yadav
|
Amvika Yadav
|
1707002036WL030092
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1352
|
MP1707002_031023FTO_301489
|
1707002036NRG24031020230323974
|
|
03/10/2023
|
Sarswati Kushwaha
|
Sarswati Kushwaha
|
1707002036WL030092
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
No Such Account
|
1353
|
MP1707002_031123APB_FTO_344811
|
1707002036NRG24031120230382908
|
|
03/11/2023
|
Rajni Kushwaha
|
Rajni Kushwaha
|
1707002036WL035371
|
00415
|
SBIN0001942
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1354
|
MP1707002_031123APB_FTO_344811
|
1707002036NRG24031120230382962
|
|
03/11/2023
|
MAHENDRA KUSHWAHA
|
MAHENDRA KUSHWAHA
|
1707002036WL035372
|
00415
|
SBIN0009275
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1355
|
MP1707002_111123APB_FTO_353369
|
1707002036NRG24111120230398655
|
|
11/11/2023
|
MAHENDRA KUSHWAHA
|
MAHENDRA KUSHWAHA
|
1707002036WL036403
|
00415
|
SBIN0009275
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
MP1707002_111123APB_FTO_353369
|
1707002036NRG24111120230398693
|
|
11/11/2023
|
Rajni Kushwaha
|
Rajni Kushwaha
|
1707002036WL036403
|
00415
|
SBIN0001942
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1707002_130723APB_FTO_166384
|
1707002036NRG24130720230200533
|
050948043
|
13/07/2023
|
NANHAILAL KUSHWAHA
|
NANHAILAL KUSHWAHA
|
1707002036WL015605
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
1358
|
MP1707002_160823APB_FTO_222285
|
1707002036NRG24160820230254270
|
713595205
|
16/08/2023
|
RAMKISHOR
|
RAMKISHOR
|
1707002036WL022122
|
00415
|
SBIN0002886
|
2652
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
MP1707002_230523APB_FTO_54387
|
1707002037NRG24230520230052949
|
040385720
|
23/05/2023
|
Ranjeet Kumar Ahirwar
|
Ranjeet Kumar Ahirwar
|
1707002037WL004251
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1360
|
MP1707002_250423APB_FTO_18497
|
1707002037NRG24240420230005132
|
645206125
|
25/04/2023
|
Rani Yadav
|
Rani Yadav
|
1707002037WL000432
|
00415
|
SBIN0009275
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
MP1707002_250423APB_FTO_18497
|
1707002037NRG24240420230005226
|
645206125
|
25/04/2023
|
kushiram
|
kushiram
|
1707002037WL000432
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1362
|
MP1707002_250423APB_FTO_18497
|
1707002037NRG24240420230005249
|
645206125
|
25/04/2023
|
Suvendra
|
Suvendra
|
1707002037WL000432
|
00415
|
SBIN0002886
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
MP1707002_010723APB_FTO_142275
|
1707002037NRG24300620230162299
|
799838613
|
01/07/2023
|
Suvendr
|
Suvendr
|
1707002037WL012739
|
00415
|
SBIN0002886
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1707002_131123FTO_354657
|
1707002038NRG24111120230398864
|
|
13/11/2023
|
RUCHI PATERIYA
|
RUCHI PATERIYA
|
1707002038WL036412
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1365
|
MP1707002_121023FTO_315997
|
1707002038NRG24121020230338079
|
|
12/10/2023
|
BAIJNATH
|
BAIJNATH
|
1707002038WL031528
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1366
|
MP1707002_191123FTO_359073
|
1707002038NRG24181120230410102
|
|
19/11/2023
|
RUCHI PATERIYA
|
RUCHI PATERIYA
|
1707002038WL037026
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1367
|
MP1707002_220224APB_FTO_472499
|
1707002038NRG24210220240590825
|
302191287
|
22/02/2024
|
SANTOSH
|
SANTOSH
|
1707002038WL050737
|
00415
|
SBIN0001350
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
MP1707002_040823APB_FTO_204182
|
1707002039NRG24040820230238311
|
453421240
|
04/08/2023
|
Chainu
|
Chainu
|
1707002039WL020144
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
MP1707002_060723APB_FTO_151614
|
1707002039NRG24050720230180352
|
807274450
|
06/07/2023
|
Mulayam
|
Mulayam
|
1707002039WL014029
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1370
|
MP1707002_061223FTO_377992
|
1707002039NRG24061220230438469
|
|
06/12/2023
|
Harikishan
|
Harikishan
|
1707002039WL038890
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Account closed
|
1371
|
MP1707002_070623FTO_77213
|
1707002039NRG24070620230090083
|
321978790
|
07/06/2023
|
SANDHYA
|
SANDHYA
|
1707002039WL007229
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
1372
|
MP1707002_070623FTO_77213
|
1707002039NRG24070620230090085
|
321978790
|
07/06/2023
|
Mukesh
|
Mukesh
|
1707002039WL007229
|
00415
|
SBIN0002886
|
1326
|
15/06/2023
|
No Such Account
|
1373
|
MP1707002_080523APB_FTO_33733
|
1707002039NRG24080520230022666
|
714859308
|
08/05/2023
|
Ghasiram
|
Ghasiram
|
1707002039WL001955
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1374
|
MP1707002_080523APB_FTO_33733
|
1707002039NRG24080520230022669
|
714859308
|
08/05/2023
|
umesh
|
umesh
|
1707002039WL001955
|
00415
|
SBIN0002886
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
MP1707002_090623APB_FTO_80694
|
1707002039NRG24090620230094040
|
365372819
|
09/06/2023
|
sunil
|
sunil
|
1707002039WL007530
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1707002_120623APB_FTO_86026
|
1707002039NRG24110620230102719
|
383684824
|
12/06/2023
|
Jayram
|
Jayram
|
1707002039WL008191
|
00415
|
SBIN0013663
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1377
|
MP1707002_110823APB_FTO_215871
|
1707002039NRG24110820230248835
|
589715661
|
11/08/2023
|
Chainu
|
Chainu
|
1707002039WL021338
|
00602
|
SBIN0RRMBGB
|
1326
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
MP1707002_130623FTO_88905
|
1707002039NRG24130620230108685
|
394198482
|
13/06/2023
|
SANDHYA
|
SANDHYA
|
1707002039WL008635
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
1379
|
MP1707002_130623FTO_88905
|
1707002039NRG24130620230108687
|
394198482
|
13/06/2023
|
Mukesh
|
Mukesh
|
1707002039WL008635
|
00415
|
SBIN0002886
|
1326
|
17/06/2023
|
No Such Account
|
1380
|
MP1707002_130723APB_FTO_166384
|
1707002039NRG24130720230200786
|
050948043
|
13/07/2023
|
Jayram
|
Jayram
|
1707002039WL015625
|
00415
|
SBIN0013663
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1381
|
MP1707002_130723APB_FTO_166384
|
1707002039NRG24130720230200794
|
050948043
|
13/07/2023
|
Anita
|
Anita
|
1707002039WL015625
|
00415
|
SBIN0013663
|
1326
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1382
|
MP1707002_180623APB_FTO_104904
|
1707002039NRG24180620230123654
|
515634249
|
18/06/2023
|
Narayandas
|
Narayandas
|
1707002039WL009801
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1383
|
MP1707002_180623APB_FTO_104904
|
1707002039NRG24180620230123661
|
515634249
|
18/06/2023
|
Mulayam
|
Mulayam
|
1707002039WL009802
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1384
|
MP1707002_190823APB_FTO_226882
|
1707002039NRG24190820230258853
|
728501203
|
19/08/2023
|
ghanshyam
|
ghanshyam
|
1707002039WL022684
|
00415
|
SBIN0002886
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1385
|
MP1707002_190823APB_FTO_226882
|
1707002039NRG24190820230258857
|
728501203
|
19/08/2023
|
Chainu
|
Chainu
|
1707002039WL022684
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1707002_210623APB_FTO_116026
|
1707002039NRG24200620230129338
|
574870292
|
21/06/2023
|
Jayram
|
Jayram
|
1707002039WL010267
|
00415
|
SBIN0013663
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1387
|
MP1707002_210623APB_FTO_116026
|
1707002039NRG24200620230129346
|
574870292
|
21/06/2023
|
Anita
|
Anita
|
1707002039WL010267
|
00415
|
SBIN0013663
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
MP1707002_011123APB_FTO_341874
|
1707002039NRG24311020230377116
|
|
01/11/2023
|
Jagdeesh
|
Jagdeesh
|
1707002039WL035044
|
00045
|
BARB0TIKAMG
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1707002_060523APB_FTO_31436
|
1707002040NRG24060520230019126
|
687832323
|
06/05/2023
|
CHOUDA
|
CHOUDA
|
1707002040WL001576
|
00415
|
SBIN0002886
|
663
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1707002_070723APB_FTO_154104
|
1707002040NRG24070720230184551
|
843565606
|
07/07/2023
|
CHOUDA DHIMAR
|
CHOUDA DHIMAR
|
1707002040WL014370
|
00415
|
SBIN0002886
|
2210
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
MP1707002_130523APB_FTO_40651
|
1707002040NRG24120520230029229
|
775719142
|
13/05/2023
|
CHOUDA
|
CHOUDA
|
1707002040WL002441
|
00415
|
SBIN0002886
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
MP1707002_160623APB_FTO_96193
|
1707002040NRG24160620230116710
|
515645442
|
16/06/2023
|
SHRIYANKA YADAV
|
SHRIYANKA YADAV
|
1707002040WL009338
|
00078
|
CNRB0006166
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
MP1707002_010623APB_FTO_68427
|
1707002041NRG24010620230075842
|
209159361
|
01/06/2023
|
MULLE
|
MULLE
|
1707002041WL006029
|
00415
|
SBIN0002886
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
MP1707002_040623APB_FTO_72483
|
1707002041NRG24030620230081304
|
215496896
|
04/06/2023
|
PRAMOD YADAV
|
PRAMOD YADAV
|
1707002041WL006513
|
00415
|
SBIN0002886
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1395
|
MP1707002_080823APB_FTO_210488
|
1707002041NRG24080820230244632
|
480663485
|
08/08/2023
|
JHANKU AHIRWAR
|
JHANKU AHIRWAR
|
1707002041WL020877
|
00602
|
SBIN0RRMBGB
|
2652
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
MP1707002_100623APB_FTO_83457
|
1707002041NRG24100620230097689
|
364936892
|
10/06/2023
|
PRAMOD YADAV
|
PRAMOD YADAV
|
1707002041WL007775
|
00415
|
SBIN0002886
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1397
|
MP1707002_200723APB_FTO_178402
|
1707002041NRG24200720230214186
|
209477223
|
20/07/2023
|
PRIYANKA AHIRWAR
|
PRIYANKA AHIRWAR
|
1707002041WL017031
|
00415
|
SBIN0002886
|
663
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1707002_200723APB_FTO_178402
|
1707002041NRG24200720230214188
|
209477223
|
20/07/2023
|
PRIYANKA AHIRWAR
|
PRIYANKA AHIRWAR
|
1707002041WL017031
|
00415
|
SBIN0002886
|
1989
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
MP1707002_230923FTO_285106
|
1707002041NRG24230920230306964
|
|
23/09/2023
|
RATIRAM YADAV
|
RATIRAM YADAV
|
1707002041WL028463
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
No Such Account
|
1400
|
MP1707002_060823FTO_206523
|
1707002042NRG24060820230239536
|
521262021
|
06/08/2023
|
Uma
|
Uma
|
1707002042WL020261
|
00415
|
SBIN0002886
|
1326
|
14/08/2023
|
Account closed
|
1401
|
MP1707002_060823FTO_206523
|
1707002042NRG24060820230239538
|
521262021
|
06/08/2023
|
Uma
|
Uma
|
1707002042WL020261
|
00415
|
SBIN0002886
|
1326
|
14/08/2023
|
Account closed
|
1402
|
MP1707002_200823FTO_227845
|
1707002042NRG24200820230259745
|
729775745
|
20/08/2023
|
Uma
|
Uma
|
1707002042WL022796
|
00415
|
SBIN0002886
|
2652
|
25/08/2023
|
Account closed
|
1403
|
MP1707002_220523FTO_52662
|
1707002043NRG23220520230761104
|
106341076
|
22/05/2023
|
Sumityadav
|
Sumityadav
|
1707002WL0084440
|
00602
|
SBIN0RRMBGB
|
1224
|
02/06/2023
|
Account closed
|
1404
|
MP1707002_220523FTO_52662
|
1707002043NRG23220520230761105
|
106341076
|
22/05/2023
|
sumat yadav
|
sumat yadav
|
1707002WL0084440
|
00602
|
SBIN0RRMBGB
|
1224
|
02/06/2023
|
Account closed
|
1405
|
MP1707002_100723APB_FTO_158807
|
1707002043NRG24100720230193374
|
858044570
|
10/07/2023
|
harprasad
|
harprasad
|
1707002043WL015053
|
00415
|
SBIN0002886
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1406
|
MP1707002_100723APB_FTO_158807
|
1707002043NRG24100720230193457
|
858044570
|
10/07/2023
|
TUNDE DHEEMAR
|
TUNDE DHEEMAR
|
1707002043WL015053
|
00602
|
SBIN0RRMBGB
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1407
|
MP1707002_030723APB_FTO_145926
|
1707002044NRG24030720230171731
|
809807841
|
03/07/2023
|
RAMNARRSH YADAV
|
RAMNARRSH YADAV
|
1707002044WL013362
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1408
|
MP1707002_030723FTO_145871
|
1707002044NRG24030720230171744
|
809816576
|
03/07/2023
|
KAMLESH
|
KAMLESH
|
1707002044WL013364
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
1409
|
MP1707002_070523APB_FTO_32271
|
1707002044NRG24070520230019892
|
687823293
|
07/05/2023
|
SHIVRAJ SINGH YADAV
|
SHIVRAJ SINGH YADAV
|
1707002044WL001658
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1410
|
MP1707002_070523APB_FTO_32271
|
1707002044NRG24070520230019903
|
687823293
|
07/05/2023
|
KALAVATI
|
KALAVATI
|
1707002044WL001658
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1411
|
MP1707002_070823APB_FTO_208527
|
1707002044NRG24070820230241406
|
520996568
|
07/08/2023
|
SUNEETA
|
SUNEETA
|
1707002044WL020468
|
00602
|
SBIN0RRMBGB
|
2652
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1412
|
MP1707002_080523APB_FTO_33715
|
1707002044NRG24080520230022128
|
714859642
|
08/05/2023
|
MEENU YADAV
|
MEENU YADAV
|
1707002044WL001854
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1413
|
MP1707002_080523APB_FTO_33715
|
1707002044NRG24080520230022164
|
714859642
|
08/05/2023
|
ACHHELAL
|
ACHHELAL
|
1707002044WL001861
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1707002_100723FTO_158465
|
1707002044NRG24090720230189848
|
858029272
|
10/07/2023
|
KAMLESH
|
KAMLESH
|
1707002044WL014784
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Account closed
|
1415
|
MP1707002_110523APB_FTO_38402
|
1707002044NRG24110520230028086
|
714537425
|
11/05/2023
|
ACHHELAL
|
ACHHELAL
|
1707002044WL002357
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
MP1707002_130723APB_FTO_166384
|
1707002044NRG24120720230199594
|
050948043
|
13/07/2023
|
RAMNARRSH YADAV
|
RAMNARRSH YADAV
|
1707002044WL015512
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1417
|
MP1707002_150623APB_FTO_93239
|
1707002044NRG24140620230111686
|
515621267
|
15/06/2023
|
SURENDRA
|
SURENDRA
|
1707002044WL008966
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1418
|
MP1707002_180623APB_FTO_105216
|
1707002044NRG24180620230123899
|
515612297
|
18/06/2023
|
RAMSWRUP
|
RAMSWRUP
|
1707002044WL009823
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1419
|
MP1707002_190523APB_FTO_49445
|
1707002044NRG24190520230042747
|
865732957
|
19/05/2023
|
ACHHELAL
|
ACHHELAL
|
1707002044WL003534
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
MP1707002_210623APB_FTO_116026
|
1707002044NRG24200620230129162
|
574870292
|
21/06/2023
|
SURENDRA
|
SURENDRA
|
1707002044WL010247
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1421
|
MP1707002_230523APB_FTO_54387
|
1707002044NRG24230520230051776
|
040385720
|
23/05/2023
|
KALAVATI
|
KALAVATI
|
1707002044WL004178
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1422
|
MP1707002_070623FTO_77298
|
1707002045NRG23260520230761230
|
321978812
|
07/06/2023
|
VIJAY
|
VIJAY
|
1707002WL0084458
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2023
|
No Such Account
|
1423
|
MP1707002_070623FTO_77298
|
1707002045NRG23260520230761232
|
321978812
|
07/06/2023
|
VIJAY
|
VIJAY
|
1707002WL0084458
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2023
|
No Such Account
|
1424
|
MP1707002_240523FTO_55860
|
1707002045NRG24240520230055133
|
050051048
|
24/05/2023
|
JAGDEESH
|
JAGDEESH
|
1707002045WL004400
|
00602
|
SBIN0RRMBGB
|
1105
|
30/05/2023
|
Account closed
|
1425
|
MP1707002_240523FTO_55860
|
1707002045NRG24240520230055191
|
050051048
|
24/05/2023
|
JAGDEESH
|
JAGDEESH
|
1707002045WL004402
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Account closed
|
1426
|
MP1707002_060823FTO_206523
|
1707002046NRG24060820230241020
|
521262021
|
06/08/2023
|
Jhagadu Prajapati
|
Jhagadu Prajapati
|
1707002046WL020400
|
00602
|
SBIN0RRMBGB
|
2652
|
14/08/2023
|
Account closed
|
1427
|
MP1707002_060823APB_FTO_206604
|
1707002046NRG24060820230241022
|
521289016
|
06/08/2023
|
MAHESH PRASAD
|
MAHESH PRASAD
|
1707002046WL020401
|
00415
|
SBIN0002886
|
2652
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
MP1707002_100723APB_FTO_158503
|
1707002046NRG24090720230188847
|
858029303
|
10/07/2023
|
KALLU
|
KALLU
|
1707002046WL014681
|
00415
|
SBIN0002886
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
MP1707002_100723APB_FTO_158503
|
1707002046NRG24100720230193040
|
858029303
|
10/07/2023
|
GAYASI
|
GAYASI
|
1707002046WL015031
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
MP1707002_140723APB_FTO_168646
|
1707002046NRG24140720230201949
|
069347563
|
14/07/2023
|
GAYASI
|
GAYASI
|
1707002046WL015733
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
MP1707002_140723APB_FTO_168646
|
1707002046NRG24140720230202014
|
069347563
|
14/07/2023
|
BRAJENDRA
|
BRAJENDRA
|
1707002046WL015735
|
00415
|
SBIN0002886
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1432
|
MP1707002_250723APB_FTO_186596
|
1707002046NRG24240720230220603
|
263959985
|
25/07/2023
|
MAHESH PRASAD
|
MAHESH PRASAD
|
1707002046WL017749
|
00415
|
SBIN0002886
|
2652
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
MP1707002_010723APB_FTO_142275
|
1707002046NRG24300620230163446
|
799838613
|
01/07/2023
|
KALLU
|
KALLU
|
1707002046WL012798
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1434
|
MP1707002_100723APB_FTO_158503
|
1707002048NRG24100720230190618
|
858029303
|
10/07/2023
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002048WL014834
|
00415
|
SBIN0002886
|
3094
|
14/07/2023
|
A/c Blocked or Frozen
|
1435
|
MP1707002_070823APB_FTO_208527
|
1707002023NRG24070820230241461
|
520996568
|
07/08/2023
|
BRAJLAL kushwaha
|
BRAJLAL kushwaha
|
1707002023WL020480
|
00602
|
SBIN0RRMBGB
|
1326
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1436
|
MP1707002_081023APB_FTO_309444
|
1707002023NRG24071020230329966
|
|
08/10/2023
|
REENA KUSHWAHA
|
REENA KUSHWAHA
|
1707002023WL030681
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1707002_080923APB_FTO_257456
|
1707002023NRG24080920230287036
|
|
08/09/2023
|
Brajlal kushwaha
|
Brajlal kushwaha
|
1707002023WL026079
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
MP1707002_120523FTO_39839
|
1707002023NRG24110520230028425
|
775854566
|
12/05/2023
|
MANIRAM
|
MANIRAM
|
1707002023WL002404
|
00415
|
SBIN0013663
|
1326
|
19/05/2023
|
Account closed
|
1439
|
MP1707002_120523APB_FTO_39862
|
1707002023NRG24110520230028531
|
775938703
|
12/05/2023
|
VATI
|
VATI
|
1707002023WL002405
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1440
|
MP1707002_120523FTO_39839
|
1707002023NRG24110520230028572
|
775854566
|
12/05/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL002406
|
00415
|
SBIN0002886
|
1326
|
19/05/2023
|
Account closed
|
1441
|
MP1707002_120523APB_FTO_39862
|
1707002023NRG24110520230028573
|
775938703
|
12/05/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL002406
|
00415
|
SBIN0002886
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1707002_120523FTO_39839
|
1707002023NRG24110520230028574
|
775854566
|
12/05/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL002406
|
00415
|
SBIN0002886
|
1326
|
19/05/2023
|
Account closed
|
1443
|
MP1707002_161023APB_FTO_321056
|
1707002023NRG24161020230345272
|
|
16/10/2023
|
REENA KUSHWAHA
|
REENA KUSHWAHA
|
1707002023WL032379
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1707002_180523FTO_47967
|
1707002023NRG24180520230041191
|
865814160
|
18/05/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL003434
|
00415
|
SBIN0002886
|
1105
|
25/05/2023
|
Account closed
|
1445
|
MP1707002_180523APB_FTO_47977
|
1707002023NRG24180520230041192
|
865825929
|
18/05/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL003434
|
00415
|
SBIN0002886
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1707002_180523FTO_47967
|
1707002023NRG24180520230041193
|
865814160
|
18/05/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL003434
|
00415
|
SBIN0002886
|
1105
|
25/05/2023
|
Account closed
|
1447
|
MP1707002_190523APB_FTO_49445
|
1707002023NRG24180520230041329
|
865732957
|
19/05/2023
|
VATI
|
VATI
|
1707002023WL003437
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1448
|
MP1707002_190523APB_FTO_49445
|
1707002023NRG24180520230041358
|
865732957
|
19/05/2023
|
Kashiram Kushwaha
|
Kashiram Kushwaha
|
1707002023WL003440
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
MP1707002_190523FTO_49417
|
1707002023NRG24180520230041403
|
865835594
|
19/05/2023
|
MANIRAM
|
MANIRAM
|
1707002023WL003440
|
00415
|
SBIN0013663
|
1326
|
25/05/2023
|
Account closed
|
1450
|
MP1707002_210623APB_FTO_116220
|
1707002023NRG24190620230126160
|
574685558
|
21/06/2023
|
DYARAM
|
DYARAM
|
1707002023WL010008
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1451
|
MP1707002_210823APB_FTO_229153
|
1707002023NRG24210820230261376
|
729821309
|
21/08/2023
|
BRAJLAL kushwaha
|
BRAJLAL kushwaha
|
1707002023WL022983
|
00602
|
SBIN0RRMBGB
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
MP1707002_190224APB_FTO_468830
|
1707002048NRG24180220240584586
|
302820856
|
19/02/2024
|
PANKAJ YADAV
|
PANKAJ YADAV
|
1707002048WL050306
|
00602
|
SBIN0RRMBGB
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1453
|
MP1707002_190224APB_FTO_468830
|
1707002048NRG24180220240584587
|
302820856
|
19/02/2024
|
PANKAJ YADAV
|
PANKAJ YADAV
|
1707002048WL050306
|
00602
|
SBIN0RRMBGB
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1454
|
MP1707002_190224APB_FTO_468830
|
1707002048NRG24180220240584670
|
302820856
|
19/02/2024
|
Usha
|
Usha
|
1707002048WL050306
|
00415
|
SBIN0002886
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1455
|
MP1707002_190224APB_FTO_468830
|
1707002048NRG24180220240584671
|
302820856
|
19/02/2024
|
Usha
|
Usha
|
1707002048WL050306
|
00415
|
SBIN0002886
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1456
|
MP1707002_190224APB_FTO_468830
|
1707002048NRG24180220240584756
|
302820856
|
19/02/2024
|
Khushi
|
Khushi
|
1707002048WL050306
|
00415
|
SBIN0002886
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1457
|
MP1707002_190224APB_FTO_468830
|
1707002048NRG24180220240584757
|
302820856
|
19/02/2024
|
Khushi
|
Khushi
|
1707002048WL050306
|
00415
|
SBIN0002886
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1458
|
MP1707002_190224APB_FTO_468830
|
1707002048NRG24180220240584762
|
302820856
|
19/02/2024
|
Nilesh
|
Nilesh
|
1707002048WL050306
|
00602
|
SBIN0RRMBGB
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1459
|
MP1707002_190224APB_FTO_468830
|
1707002048NRG24180220240584763
|
302820856
|
19/02/2024
|
Nilesh
|
Nilesh
|
1707002048WL050306
|
00602
|
SBIN0RRMBGB
|
1326
|
13/04/2024
|
Document Pending for Account Holder turning Major
|
1460
|
MP1707002_250923FTO_288822
|
1707002048NRG24250920230310108
|
|
25/09/2023
|
ROSHNI
|
ROSHNI
|
1707002048WL028794
|
00691
|
IPOS0000001
|
1105
|
16/11/2023
|
No Such Account
|
1461
|
MP1707002_250923FTO_288822
|
1707002048NRG24250920230310132
|
|
25/09/2023
|
POOJA
|
POOJA
|
1707002048WL028795
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
No Such Account
|
1462
|
MP1707002_010523FTO_25133
|
1707002049NRG24010520230011254
|
640841633
|
01/05/2023
|
UMESH
|
UMESH
|
1707002049WL000927
|
00415
|
SBIN0002886
|
1547
|
12/05/2023
|
No Such Account
|
1463
|
MP1707002_010523FTO_25133
|
1707002049NRG24010520230011255
|
640841633
|
01/05/2023
|
RANJANA
|
RANJANA
|
1707002049WL000927
|
00415
|
SBIN0002886
|
1547
|
12/05/2023
|
No Such Account
|
1464
|
MP1707002_011023FTO_298522
|
1707002049NRG24011020230320740
|
|
01/10/2023
|
JANKI
|
JANKI
|
1707002049WL029780
|
00415
|
SBIN0013663
|
1326
|
15/11/2023
|
No Such Account
|
1465
|
MP1707002_030823FTO_202294
|
1707002049NRG24030820230236322
|
454491636
|
03/08/2023
|
Mahendra kewat
|
Mahendra kewat
|
1707002049WL019933
|
00602
|
SBIN0RRMBGB
|
1326
|
10/08/2023
|
No Such Account
|
1466
|
MP1707002_030823FTO_202294
|
1707002049NRG24030820230236327
|
454491636
|
03/08/2023
|
Dhaniram Kewat
|
Dhaniram Kewat
|
1707002049WL019934
|
00602
|
SBIN0RRMBGB
|
1547
|
10/08/2023
|
No Such Account
|
1467
|
MP1707002_030823FTO_202294
|
1707002049NRG24030820230236484
|
454491636
|
03/08/2023
|
sagar
|
sagar
|
1707002049WL019946
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
No Such Account
|
1468
|
MP1707002_030823FTO_202294
|
1707002049NRG24030820230236489
|
454491636
|
03/08/2023
|
vikas
|
vikas
|
1707002049WL019946
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
No Such Account
|
1469
|
MP1707002_081023FTO_309340
|
1707002049NRG24051020230326627
|
|
08/10/2023
|
PUKKHAN
|
PUKKHAN
|
1707002049WL030427
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1470
|
MP1707002_081023FTO_309340
|
1707002049NRG24051020230326628
|
|
08/10/2023
|
DIXA
|
DIXA
|
1707002049WL030427
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1471
|
MP1707002_081023FTO_309340
|
1707002049NRG24051020230326630
|
|
08/10/2023
|
ANKIT
|
ANKIT
|
1707002049WL030427
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1472
|
MP1707002_081023FTO_309340
|
1707002049NRG24051020230326631
|
|
08/10/2023
|
ANJIJI
|
ANJIJI
|
1707002049WL030427
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1473
|
MP1707002_081023FTO_309340
|
1707002049NRG24051020230326633
|
|
08/10/2023
|
RAJENDRA
|
RAJENDRA
|
1707002049WL030427
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1474
|
MP1707002_081023FTO_309340
|
1707002049NRG24051020230326634
|
|
08/10/2023
|
SAURABH
|
SAURABH
|
1707002049WL030427
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1475
|
MP1707002_081023FTO_309340
|
1707002049NRG24051020230326635
|
|
08/10/2023
|
MAHENDRA
|
MAHENDRA
|
1707002049WL030427
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1476
|
MP1707002_081023FTO_309340
|
1707002049NRG24071020230330448
|
|
08/10/2023
|
Kiran
|
Kiran
|
1707002049WL030712
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1477
|
MP1707002_081023FTO_309340
|
1707002049NRG24071020230330449
|
|
08/10/2023
|
Jasoda
|
Jasoda
|
1707002049WL030712
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1478
|
MP1707002_081023FTO_309340
|
1707002049NRG24071020230330450
|
|
08/10/2023
|
Shalikram
|
Shalikram
|
1707002049WL030712
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1479
|
MP1707002_081023FTO_309340
|
1707002049NRG24071020230330451
|
|
08/10/2023
|
Veeran
|
Veeran
|
1707002049WL030712
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1480
|
MP1707002_150723APB_FTO_170136
|
1707002024NRG24150720230204525
|
069183101
|
15/07/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL015999
|
00415
|
SBIN0013663
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
MP1707002_160623APB_FTO_96193
|
1707002024NRG24160620230116507
|
515645442
|
16/06/2023
|
RAMSINGH YADAV
|
RAMSINGH YADAV
|
1707002024WL009330
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
MP1707002_160623APB_FTO_96172
|
1707002024NRG24160620230116537
|
515645549
|
16/06/2023
|
SEETARAM YADAV
|
SEETARAM YADAV
|
1707002024WL009331
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
MP1707002_171023APB_FTO_322544
|
1707002024NRG24171020230347669
|
|
17/10/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL032690
|
00415
|
SBIN0013663
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1707002_171023APB_FTO_322544
|
1707002024NRG24171020230347678
|
|
17/10/2023
|
SEETARAM YADAV
|
SEETARAM YADAV
|
1707002024WL032691
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1707002_180224APB_FTO_467424
|
1707002024NRG24180220240583972
|
303002022
|
18/02/2024
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL050278
|
00415
|
SBIN0013663
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1707002_200124APB_FTO_438478
|
1707002024NRG24200120240529193
|
|
20/01/2024
|
DEEPAK PAL
|
DEEPAK PAL
|
1707002024WL046406
|
00415
|
SBIN0013663
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1487
|
MP1707002_200124APB_FTO_438478
|
1707002024NRG24200120240529293
|
|
20/01/2024
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL046410
|
00415
|
SBIN0013663
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1488
|
MP1707002_210224APB_FTO_471263
|
1707002024NRG24210220240589873
|
302526390
|
21/02/2024
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL050668
|
00415
|
SBIN0013663
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1707002_230523APB_FTO_54387
|
1707002024NRG24230520230051123
|
040385720
|
23/05/2023
|
RAMSINGH YADAV
|
RAMSINGH YADAV
|
1707002024WL004116
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1707002_090623APB_FTO_80694
|
1707002026NRG24090620230093854
|
365372819
|
09/06/2023
|
shradha yadav
|
shradha yadav
|
1707002026WL007514
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1491
|
MP1707002_111123APB_FTO_353369
|
1707002026NRG24111120230398453
|
|
11/11/2023
|
kalavati
|
kalavati
|
1707002026WL036392
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1492
|
MP1707002_140623FTO_90578
|
1707002026NRG24130620230107288
|
450073619
|
14/06/2023
|
Halkai bai
|
Halkai bai
|
1707002026WL008524
|
00602
|
SBIN0RRMBGB
|
884
|
22/06/2023
|
No Such Account
|
1493
|
MP1707002_130723APB_FTO_166384
|
1707002026NRG24130720230200416
|
050948043
|
13/07/2023
|
hemlata ahirwar
|
hemlata ahirwar
|
1707002026WL015584
|
00415
|
SBIN0002886
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1494
|
MP1707002_131023FTO_317557
|
1707002026NRG24131020230338921
|
|
13/10/2023
|
MANSINGH
|
MANSINGH
|
1707002026WL031606
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1495
|
MP1707002_131023FTO_317557
|
1707002026NRG24131020230340241
|
|
13/10/2023
|
kera
|
kera
|
1707002026WL031771
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
1496
|
MP1707002_131023FTO_317557
|
1707002026NRG24131020230340242
|
|
13/10/2023
|
dinesh
|
dinesh
|
1707002026WL031771
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
1497
|
MP1707002_131023FTO_317557
|
1707002026NRG24131020230340243
|
|
13/10/2023
|
shailendra
|
shailendra
|
1707002026WL031771
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
1498
|
MP1707002_131023FTO_317557
|
1707002026NRG24131020230340244
|
|
13/10/2023
|
rinki
|
rinki
|
1707002026WL031771
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
1499
|
MP1707002_131023FTO_317557
|
1707002026NRG24131020230340245
|
|
13/10/2023
|
ritu
|
ritu
|
1707002026WL031771
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
1500
|
MP1707002_140823APB_FTO_219711
|
1707002026NRG24140820230251984
|
678801311
|
14/08/2023
|
matadeen
|
matadeen
|
1707002026WL021821
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1501
|
MP1707002_141223FTO_390810
|
1707002026NRG24141220230452735
|
|
14/12/2023
|
MANSINGH
|
MANSINGH
|
1707002026WL039997
|
00078
|
CNRB0006166
|
1326
|
12/03/2024
|
No Such Account
|
1502
|
MP1707002_150523APB_FTO_43155
|
1707002026NRG24150520230034840
|
787502023
|
15/05/2023
|
rachna
|
rachna
|
1707002026WL002898
|
00415
|
SBIN0002886
|
663
|
20/05/2023
|
Account closed
|
1503
|
MP1707002_190423FTO_12889
|
1707002026NRG24180420230001456
|
648099796
|
19/04/2023
|
Rakesh Kevat
|
Rakesh Kevat
|
1707002026WL000165
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
1504
|
MP1707002_201023FTO_326995
|
1707002026NRG24191020230352133
|
|
20/10/2023
|
kera
|
kera
|
1707002026WL033202
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1505
|
MP1707002_201023FTO_326995
|
1707002026NRG24191020230352134
|
|
20/10/2023
|
dinesh
|
dinesh
|
1707002026WL033202
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1506
|
MP1707002_201023FTO_326995
|
1707002026NRG24191020230352135
|
|
20/10/2023
|
shailendra
|
shailendra
|
1707002026WL033202
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1507
|
MP1707002_201023FTO_326995
|
1707002026NRG24191020230352136
|
|
20/10/2023
|
rinki
|
rinki
|
1707002026WL033202
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1508
|
MP1707002_201023FTO_326995
|
1707002026NRG24191020230352137
|
|
20/10/2023
|
ritu
|
ritu
|
1707002026WL033202
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1509
|
MP1707002_210923FTO_280666
|
1707002026NRG24210920230305004
|
|
21/09/2023
|
RAVI PAL
|
RAVI PAL
|
1707002026WL028241
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
1510
|
MP1707002_210923FTO_280666
|
1707002026NRG24210920230305005
|
|
21/09/2023
|
ROHIT PAL
|
ROHIT PAL
|
1707002026WL028241
|
00078
|
CNRB0006166
|
2652
|
16/11/2023
|
No Such Account
|
1511
|
MP1707002_210923FTO_280666
|
1707002026NRG24210920230305007
|
|
21/09/2023
|
MANSINGH
|
MANSINGH
|
1707002026WL028241
|
00602
|
SBIN0RRMBGB
|
2652
|
16/11/2023
|
No Such Account
|
1512
|
MP1707002_231123FTO_363588
|
1707002026NRG24221120230416913
|
|
23/11/2023
|
MANSINGH
|
MANSINGH
|
1707002WL0037540
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1513
|
MP1707002_231123FTO_363588
|
1707002026NRG24221120230416914
|
|
23/11/2023
|
RAVI PAL
|
RAVI PAL
|
1707002WL0037540
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
1514
|
MP1707002_231123FTO_363588
|
1707002026NRG24221120230416915
|
|
23/11/2023
|
ROHIT PAL
|
ROHIT PAL
|
1707002WL0037540
|
00078
|
CNRB0006166
|
2652
|
03/01/2024
|
No Such Account
|
1515
|
MP1707002_231123FTO_363588
|
1707002026NRG24221120230416916
|
|
23/11/2023
|
MANSINGH
|
MANSINGH
|
1707002WL0037540
|
00602
|
SBIN0RRMBGB
|
2652
|
03/01/2024
|
No Such Account
|
1516
|
MP1707002_011223FTO_370712
|
1707002028NRG21010920200558128
|
|
01/12/2023
|
sona
|
sona
|
1707002WL037565
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1517
|
MP1707002_011223FTO_370712
|
1707002028NRG21010920200558129
|
|
01/12/2023
|
sona
|
sona
|
1707002WL037565
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1518
|
MP1707002_011223FTO_370712
|
1707002028NRG21010920200558130
|
|
01/12/2023
|
sona
|
sona
|
1707002WL037565
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1519
|
MP1707002_011223FTO_370677
|
1707002028NRG21021220200995236
|
|
01/12/2023
|
Makhhan Kushwah
|
Makhhan Kushwah
|
1707002WL063443
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1520
|
MP1707002_011223FTO_370677
|
1707002028NRG21021220200995237
|
|
01/12/2023
|
Makhhan Kushwah
|
Makhhan Kushwah
|
1707002WL063443
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1521
|
MP1707002_011223FTO_370677
|
1707002028NRG21021220200995238
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL063443
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1522
|
MP1707002_011223FTO_370677
|
1707002028NRG21021220200995239
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL063443
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1523
|
MP1707002_011223FTO_370677
|
1707002028NRG21021220200995240
|
|
01/12/2023
|
ramdevi
|
ramdevi
|
1707002WL063443
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1524
|
MP1707002_011223FTO_370677
|
1707002028NRG21021220200995241
|
|
01/12/2023
|
ramdevi
|
ramdevi
|
1707002WL063443
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1525
|
MP1707002_011223FTO_370677
|
1707002028NRG21021220200995242
|
|
01/12/2023
|
ramdevi
|
ramdevi
|
1707002WL063443
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1526
|
MP1707002_011223FTO_370677
|
1707002028NRG21080620200105507
|
|
01/12/2023
|
Makhhan Kushwah
|
Makhhan Kushwah
|
1707002WL009100
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1527
|
MP1707002_011223FTO_370677
|
1707002028NRG21080620200105509
|
|
01/12/2023
|
Makhhan Kushwah
|
Makhhan Kushwah
|
1707002WL009100
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1528
|
MP1707002_011223FTO_370677
|
1707002028NRG21211220201086744
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL068149
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1529
|
MP1707002_011223FTO_370677
|
1707002028NRG21211220201086745
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL068149
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1530
|
MP1707002_011223FTO_370677
|
1707002028NRG21211220201086746
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL068149
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1531
|
MP1707002_011223FTO_370677
|
1707002028NRG21211220201086747
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL068149
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1532
|
MP1707002_011223FTO_370677
|
1707002028NRG21211220201086748
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL068149
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1533
|
MP1707002_011223FTO_370677
|
1707002028NRG21211220201086749
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL068149
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1534
|
MP1707002_011223FTO_370677
|
1707002028NRG21211220201086750
|
|
01/12/2023
|
balveer
|
balveer
|
1707002WL068149
|
00602
|
SBIN0RRMBGB
|
2280
|
03/01/2024
|
No Such Account
|
1535
|
MP1707002_011223FTO_370677
|
1707002028NRG21270420211433738
|
|
01/12/2023
|
KISHORI
|
KISHORI
|
1707002WL091736
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1536
|
MP1707002_011223FTO_370677
|
1707002028NRG21270420211433739
|
|
01/12/2023
|
KESHAR
|
KESHAR
|
1707002WL091736
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1537
|
MP1707002_011223FTO_370677
|
1707002028NRG21270420211433740
|
|
01/12/2023
|
KESHAR
|
KESHAR
|
1707002WL091736
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1538
|
MP1707002_011223FTO_370677
|
1707002028NRG21270420211433741
|
|
01/12/2023
|
PRABHU DAYAL
|
PRABHU DAYAL
|
1707002WL091736
|
00602
|
SBIN0RRMBGB
|
2280
|
03/01/2024
|
Account closed
|
1539
|
MP1707002_011223FTO_370677
|
1707002028NRG21270420211433742
|
|
01/12/2023
|
KESHAR
|
KESHAR
|
1707002WL091736
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1540
|
MP1707002_011223FTO_370677
|
1707002028NRG21270420211433743
|
|
01/12/2023
|
KESHAR
|
KESHAR
|
1707002WL091736
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1541
|
MP1707002_011223FTO_370677
|
1707002028NRG21270420211433744
|
|
01/12/2023
|
KISHORI
|
KISHORI
|
1707002WL091736
|
00602
|
SBIN0RRMBGB
|
1140
|
03/01/2024
|
No Such Account
|
1542
|
MP1707002_011223FTO_370695
|
1707002028NRG22010720210396199
|
|
01/12/2023
|
Makhhan Kushwah
|
Makhhan Kushwah
|
1707002WL027952
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1543
|
MP1707002_011223FTO_370695
|
1707002028NRG22010720210396200
|
|
01/12/2023
|
Makhhan Kushwah
|
Makhhan Kushwah
|
1707002WL027952
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1544
|
MP1707002_011223FTO_370695
|
1707002028NRG22010720210396201
|
|
01/12/2023
|
Makhhan Kushwah
|
Makhhan Kushwah
|
1707002WL027952
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1545
|
MP1707002_011223FTO_370695
|
1707002028NRG22010720210396202
|
|
01/12/2023
|
Makhhan Kushwah
|
Makhhan Kushwah
|
1707002WL027952
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1546
|
MP1707002_011223FTO_370742
|
1707002028NRG22020220221039710
|
|
01/12/2023
|
sona
|
sona
|
1707002WL086381
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1547
|
MP1707002_011223FTO_370742
|
1707002028NRG22020220221039711
|
|
01/12/2023
|
sona
|
sona
|
1707002WL086381
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1548
|
MP1707002_011223FTO_370742
|
1707002028NRG22020220221039712
|
|
01/12/2023
|
AMAR
|
AMAR
|
1707002WL086381
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1549
|
MP1707002_011223FTO_370742
|
1707002028NRG22020220221039713
|
|
01/12/2023
|
AMAR
|
AMAR
|
1707002WL086381
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1550
|
MP1707002_011223FTO_370742
|
1707002028NRG22020220221039715
|
|
01/12/2023
|
KISHORI
|
KISHORI
|
1707002WL086381
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1551
|
MP1707002_011223FTO_370742
|
1707002028NRG22020220221039716
|
|
01/12/2023
|
KISHORI
|
KISHORI
|
1707002WL086381
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1552
|
MP1707002_011223FTO_370742
|
1707002028NRG22020220221039717
|
|
01/12/2023
|
KISHORI
|
KISHORI
|
1707002WL086381
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1553
|
MP1707002_011223FTO_370695
|
1707002028NRG22040120231197209
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL0099867
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1554
|
MP1707002_011223FTO_370695
|
1707002028NRG22040120231197210
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL0099867
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1555
|
MP1707002_011223FTO_370695
|
1707002028NRG22050620231198032
|
|
01/12/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0100031
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1556
|
MP1707002_011223FTO_370695
|
1707002028NRG22050620231198033
|
|
01/12/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0100031
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1557
|
MP1707002_011223FTO_370695
|
1707002028NRG22050620231198034
|
|
01/12/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0100031
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1558
|
MP1707002_011223FTO_370695
|
1707002028NRG22060520221184536
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL0098707
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1559
|
MP1707002_011223FTO_370695
|
1707002028NRG22060520221184537
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL0098707
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1560
|
MP1707002_011223FTO_370695
|
1707002028NRG22060520221184538
|
|
01/12/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL0098707
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1561
|
MP1707002_011223FTO_370695
|
1707002028NRG22250320221161604
|
|
01/12/2023
|
BALKISHAN
|
BALKISHAN
|
1707002WL096799
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1562
|
MP1707002_011223FTO_370695
|
1707002028NRG22250320221161606
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL096799
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1563
|
MP1707002_011223FTO_370695
|
1707002028NRG22250320221161607
|
|
01/12/2023
|
HARDAYAL
|
HARDAYAL
|
1707002WL096799
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
No Such Account
|
1564
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417425
|
|
24/11/2023
|
JANKI
|
JANKI
|
1707002WL0037609
|
00415
|
SBIN0013663
|
1326
|
03/01/2024
|
No Such Account
|
1565
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760118
|
|
11/12/2023
|
rahul
|
rahul
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
816
|
12/03/2024
|
No Such Account
|
1566
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760119
|
|
11/12/2023
|
Ragvir
|
Ragvir
|
1707002WL0084343
|
00415
|
SBIN0013663
|
1224
|
12/03/2024
|
No Such Account
|
1567
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760120
|
|
11/12/2023
|
Ragvir
|
Ragvir
|
1707002WL0084343
|
00415
|
SBIN0013663
|
1224
|
12/03/2024
|
No Such Account
|
1568
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760121
|
|
11/12/2023
|
RAMESH
|
RAMESH
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
Account closed
|
1569
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760122
|
|
11/12/2023
|
RAMESH
|
RAMESH
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
Account closed
|
1570
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760123
|
|
11/12/2023
|
RAMESH
|
RAMESH
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
Account closed
|
1571
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760124
|
|
11/12/2023
|
RAMESH
|
RAMESH
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1020
|
12/03/2024
|
Account closed
|
1572
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760125
|
|
11/12/2023
|
Prikash
|
Prikash
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
816
|
12/03/2024
|
Account closed
|
1573
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760126
|
|
11/12/2023
|
Prikash
|
Prikash
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
Account closed
|
1574
|
MP1707002_010623APB_FTO_68427
|
1707002062NRG24010620230073526
|
209159361
|
01/06/2023
|
Foolbati
|
Foolbati
|
1707002062WL005882
|
00415
|
SBIN0002886
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417426
|
|
24/11/2023
|
JANKI
|
JANKI
|
1707002WL0037609
|
00415
|
SBIN0013663
|
1326
|
03/01/2024
|
No Such Account
|
1576
|
MP1707002_240124APB_FTO_442380
|
1707002049NRG24240120240535050
|
|
24/01/2024
|
Dayaram
|
Dayaram
|
1707002049WL046823
|
00415
|
SBIN0002886
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
MP1707002_140723APB_FTO_168646
|
1707002016NRG24070720230183358
|
069347563
|
14/07/2023
|
SUKHVATI DHIMAR
|
SUKHVATI DHIMAR
|
1707002016WL014297
|
00415
|
SBIN0002886
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
MP1707002_090224APB_FTO_458856
|
1707002016NRG24090220240566081
|
|
09/02/2024
|
KESAW KEWAT
|
KESAW KEWAT
|
1707002016WL049067
|
00415
|
SBIN0013663
|
1105
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1579
|
MP1707002_100523FTO_36836
|
1707002016NRG24100520230026094
|
714736876
|
10/05/2023
|
GANPATd
|
GANPATd
|
1707002016WL002201
|
00602
|
SBIN0RRMBGB
|
884
|
16/05/2023
|
No Such Account
|
1580
|
MP1707002_140723FTO_168624
|
1707002016NRG24100720230190773
|
069368685
|
14/07/2023
|
DEVKI
|
DEVKI
|
1707002016WL014845
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Account closed
|
1581
|
MP1707002_120623FTO_85816
|
1707002016NRG24120620230104767
|
383674899
|
12/06/2023
|
haridash kewat
|
haridash kewat
|
1707002016WL008364
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Account closed
|
1582
|
MP1707002_170523FTO_46234
|
1707002016NRG24130520230032390
|
836199764
|
17/05/2023
|
GANPATd
|
GANPATd
|
1707002016WL002683
|
00602
|
SBIN0RRMBGB
|
1547
|
24/05/2023
|
No Such Account
|
1583
|
MP1707002_140723FTO_168624
|
1707002016NRG24140720230201849
|
069368685
|
14/07/2023
|
RAJESH
|
RAJESH
|
1707002016WL015725
|
00602
|
SBIN0RRMBGB
|
2652
|
20/07/2023
|
Account closed
|
1584
|
MP1707002_140723FTO_168624
|
1707002016NRG24140720230201850
|
069368685
|
14/07/2023
|
RAJESH
|
RAJESH
|
1707002016WL015725
|
00602
|
SBIN0002886
|
2652
|
20/07/2023
|
No Such Account
|
1585
|
MP1707002_150723APB_FTO_170136
|
1707002016NRG24150720230205369
|
069183101
|
15/07/2023
|
SUKHVATI DHIMAR
|
SUKHVATI DHIMAR
|
1707002016WL016063
|
00415
|
SBIN0002886
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
MP1707002_200923APB_FTO_275813
|
1707002016NRG24190920230301480
|
|
20/09/2023
|
RAMESH PRASAD KUSHWAHA
|
RAMESH PRASAD KUSHWAHA
|
1707002016WL027870
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
MP1707002_210623APB_FTO_116220
|
1707002030NRG24200620230127373
|
574685558
|
21/06/2023
|
Shngnabai
|
Shngnabai
|
1707002030WL010110
|
00602
|
SBIN0RRMBGB
|
2652
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
MP1707002_010723APB_FTO_142275
|
1707002031NRG24010720230164098
|
799838613
|
01/07/2023
|
SOMVATI YADAV
|
SOMVATI YADAV
|
1707002031WL012844
|
00415
|
SBIN0002886
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1589
|
MP1707002_010723APB_FTO_142275
|
1707002031NRG24010720230164113
|
799838613
|
01/07/2023
|
rati dhimar
|
rati dhimar
|
1707002031WL012844
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1590
|
MP1707002_010723APB_FTO_142275
|
1707002031NRG24010720230164129
|
799838613
|
01/07/2023
|
lali raikwar
|
lali raikwar
|
1707002031WL012844
|
00415
|
SBIN0002886
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1591
|
MP1707002_010723APB_FTO_142275
|
1707002031NRG24010720230164135
|
799838613
|
01/07/2023
|
GANSU
|
GANSU
|
1707002031WL012844
|
00415
|
SBIN0002886
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1592
|
MP1707002_010723APB_FTO_142275
|
1707002031NRG24010720230164138
|
799838613
|
01/07/2023
|
ladkunwar raikwar
|
ladkunwar raikwar
|
1707002031WL012844
|
00415
|
SBIN0002886
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1593
|
MP1707002_070623APB_FTO_77000
|
1707002031NRG24070620230089479
|
322079313
|
07/06/2023
|
Laxmi Banshkar
|
Laxmi Banshkar
|
1707002031WL007164
|
00415
|
SBIN0002886
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1594
|
MP1707002_210623FTO_116280
|
1707002031NRG24210620230132440
|
574678244
|
21/06/2023
|
Malkhan ahirwar
|
Malkhan ahirwar
|
1707002031WL010550
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
No Such Account
|
1595
|
MP1707002_230523FTO_54351
|
1707002031NRG24230520230052828
|
040396029
|
23/05/2023
|
Malkhan ahirwar
|
Malkhan ahirwar
|
1707002031WL004247
|
00415
|
SBIN0002886
|
1326
|
29/05/2023
|
No Such Account
|
1596
|
MP1707002_230523FTO_54351
|
1707002031NRG24230520230052829
|
040396029
|
23/05/2023
|
Malkhan ahirwar
|
Malkhan ahirwar
|
1707002031WL004247
|
00415
|
SBIN0002886
|
1326
|
29/05/2023
|
No Such Account
|
1597
|
MP1707002_230523FTO_54351
|
1707002031NRG24230520230052842
|
040396029
|
23/05/2023
|
Sunil Kumar ahirwar
|
Sunil Kumar ahirwar
|
1707002031WL004247
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
No Such Account
|
1598
|
MP1707002_240224FTO_474444
|
1707002032NRG21100520211434055
|
302188531
|
24/02/2024
|
ASHARAM DHEEMAR
|
ASHARAM DHEEMAR
|
1707002WL091788
|
00415
|
SBIN0002886
|
1140
|
12/04/2024
|
Account closed
|
1599
|
MP1707002_240224FTO_474444
|
1707002032NRG21100520211434056
|
302188531
|
24/02/2024
|
ASHARAM DHEEMAR
|
ASHARAM DHEEMAR
|
1707002WL091788
|
00415
|
SBIN0002886
|
1140
|
12/04/2024
|
Account closed
|
1600
|
MP1707002_240224FTO_474444
|
1707002032NRG21100520211434057
|
302188531
|
24/02/2024
|
ASHARAM DHEEMAR
|
ASHARAM DHEEMAR
|
1707002WL091788
|
00415
|
SBIN0002886
|
1140
|
12/04/2024
|
Account closed
|
1601
|
MP1707002_240224FTO_474444
|
1707002032NRG21100520211434058
|
302188531
|
24/02/2024
|
anil
|
anil
|
1707002WL091788
|
00415
|
SBIN0002886
|
1140
|
12/04/2024
|
No Such Account
|
1602
|
MP1707002_240224FTO_474444
|
1707002032NRG21100520211434059
|
302188531
|
24/02/2024
|
anil
|
anil
|
1707002WL091788
|
00415
|
SBIN0002886
|
1140
|
12/04/2024
|
No Such Account
|
1603
|
MP1707002_240224FTO_474444
|
1707002032NRG21100520211434060
|
302188531
|
24/02/2024
|
anil
|
anil
|
1707002WL091788
|
00415
|
SBIN0002886
|
1140
|
12/04/2024
|
No Such Account
|
1604
|
MP1707002_240224FTO_474444
|
1707002032NRG21100520211434061
|
302188531
|
24/02/2024
|
ASHARAM DHEEMAR
|
ASHARAM DHEEMAR
|
1707002WL091788
|
00415
|
SBIN0002886
|
1140
|
12/04/2024
|
Account closed
|
1605
|
MP1707002_100623APB_FTO_83444
|
1707002032NRG24100620230098534
|
364936223
|
10/06/2023
|
Khushbu
|
Khushbu
|
1707002032WL007827
|
00415
|
SBIN0002886
|
1105
|
15/06/2023
|
Account closed
|
1606
|
MP1707002_100623APB_FTO_83444
|
1707002032NRG24100620230098580
|
364936223
|
10/06/2023
|
MOOLA
|
MOOLA
|
1707002032WL007831
|
00415
|
SBIN0002886
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1607
|
MP1707002_141223APB_FTO_390802
|
1707002032NRG24141220230452750
|
|
14/12/2023
|
DHANIRAM
|
DHANIRAM
|
1707002032WL040005
|
00415
|
SBIN0002886
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1608
|
MP1707002_180823FTO_225660
|
1707002050NRG24180820230257382
|
728182404
|
18/08/2023
|
Kamlesh pla
|
Kamlesh pla
|
1707002050WL022526
|
00415
|
SBIN0002886
|
884
|
25/08/2023
|
No Such Account
|
1609
|
MP1707002_190224APB_FTO_468830
|
1707002050NRG24190220240586184
|
302820856
|
19/02/2024
|
PRABHU PAL
|
PRABHU PAL
|
1707002050WL050413
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1610
|
MP1707002_190224APB_FTO_468830
|
1707002050NRG24190220240586185
|
302820856
|
19/02/2024
|
HARBAI PAL
|
HARBAI PAL
|
1707002050WL050413
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
MP1707002_190723FTO_175581
|
1707002050NRG24190720230211486
|
107133115
|
19/07/2023
|
RAMKISHOR YADAV
|
RAMKISHOR YADAV
|
1707002050WL016729
|
00602
|
SBIN0RRMBGB
|
2652
|
22/07/2023
|
No Such Account
|
1612
|
MP1707002_200224APB_FTO_469933
|
1707002050NRG24200220240588107
|
302686889
|
20/02/2024
|
Nilu pal
|
Nilu pal
|
1707002050WL050541
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
MP1707002_200224APB_FTO_469933
|
1707002050NRG24200220240588110
|
302686889
|
20/02/2024
|
SIMBU PAL
|
SIMBU PAL
|
1707002050WL050541
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1614
|
MP1707002_200224APB_FTO_469933
|
1707002050NRG24200220240588120
|
302686889
|
20/02/2024
|
DHARAMDAS
|
DHARAMDAS
|
1707002050WL050541
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1707002_200224APB_FTO_469933
|
1707002050NRG24200220240588122
|
302686889
|
20/02/2024
|
PRASANDI
|
PRASANDI
|
1707002050WL050541
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1707002_220124APB_FTO_439764
|
1707002050NRG24220120240531839
|
|
22/01/2024
|
VINOD
|
VINOD
|
1707002050WL046573
|
00415
|
SBIN0002886
|
2652
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1707002_220224APB_FTO_472499
|
1707002050NRG24220220240591897
|
302191287
|
22/02/2024
|
NARAYANDAS
|
NARAYANDAS
|
1707002050WL050799
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
MP1707002_220224APB_FTO_472499
|
1707002050NRG24220220240592106
|
302191287
|
22/02/2024
|
LALARAM
|
LALARAM
|
1707002050WL050835
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1619
|
MP1707002_270224FTO_476852
|
1707002000NRG22311220221197029
|
301821329
|
27/02/2024
|
kamla
|
kamla
|
1707002WL0099849
|
00078
|
CNRB0006166
|
1158
|
12/04/2024
|
No Such Account
|
1620
|
MP1707002_270224FTO_476852
|
1707002000NRG22311220221197122
|
301821329
|
27/02/2024
|
PUKHKHAN
|
PUKHKHAN
|
1707002WL0099849
|
00415
|
SBIN0002886
|
2316
|
12/04/2024
|
No Such Account
|
1621
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762658
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
No Such Account
|
1622
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762659
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
No Such Account
|
1623
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762660
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
No Such Account
|
1624
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762661
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
No Such Account
|
1625
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762662
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
No Such Account
|
1626
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762673
|
066790507
|
29/08/2023
|
Neetu
|
Neetu
|
1707002WL0084642
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1627
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762674
|
066790507
|
29/08/2023
|
Neetu
|
Neetu
|
1707002WL0084642
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1628
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762675
|
066790507
|
29/08/2023
|
Neetu
|
Neetu
|
1707002WL0084642
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1629
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762681
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1630
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762682
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1631
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762683
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1632
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762684
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1633
|
MP1707002_290823FTO_239980
|
1707002000NRG23080620230762685
|
066790507
|
29/08/2023
|
Jitendra
|
Jitendra
|
1707002WL0084642
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1634
|
MP1707002_260623FTO_128330
|
1707002000NRG24230620230138887
|
800067676
|
26/06/2023
|
Sinnam
|
Sinnam
|
1707002WL011027
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
1635
|
MP1707002_220224APB_FTO_472499
|
1707002050NRG24220220240592108
|
302191287
|
22/02/2024
|
KHAYALI
|
KHAYALI
|
1707002050WL050835
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1707002_260723FTO_188962
|
1707002000NRG24240720230220653
|
263626443
|
26/07/2023
|
Sinnam
|
Sinnam
|
1707002WL0017756
|
00602
|
SBIN0RRMBGB
|
1547
|
31/07/2023
|
No Such Account
|
1637
|
MP1707002_260723FTO_188962
|
1707002000NRG24240720230220656
|
263626443
|
26/07/2023
|
Sinnam
|
Sinnam
|
1707002WL0017756
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
1638
|
MP1707002_260723FTO_188962
|
1707002000NRG24240720230220659
|
263626443
|
26/07/2023
|
Sinnam
|
Sinnam
|
1707002WL0017756
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
No Such Account
|
1639
|
MP1707002_151123APB_FTO_356506
|
1707002033NRG24141120230405604
|
|
15/11/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL036787
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
MP1707002_170224APB_FTO_466934
|
1707002033NRG24160220240580653
|
303128229
|
17/02/2024
|
JAGDISH
|
JAGDISH
|
1707002033WL050074
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
MP1707002_200124APB_FTO_438478
|
1707002033NRG24200120240529412
|
|
20/01/2024
|
ANJUL YADAV
|
ANJUL YADAV
|
1707002033WL046427
|
00415
|
SBIN0013663
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1642
|
MP1707002_200124APB_FTO_438478
|
1707002033NRG24200120240529423
|
|
20/01/2024
|
ARVINDRA
|
ARVINDRA
|
1707002033WL046427
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1643
|
MP1707002_200124APB_FTO_438478
|
1707002033NRG24200120240529427
|
|
20/01/2024
|
Sahil Singh Kshatriya
|
Sahil Singh Kshatriya
|
1707002033WL046427
|
00415
|
SBIN0013663
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1644
|
MP1707002_200124APB_FTO_438478
|
1707002033NRG24200120240529428
|
|
20/01/2024
|
JAGDISH
|
JAGDISH
|
1707002033WL046427
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
MP1707002_280523APB_FTO_61560
|
1707002000NRG24270520230064452
|
086851379
|
28/05/2023
|
PANA DEVI
|
PANA DEVI
|
1707002WL005121
|
00602
|
SBIN0RRMBGB
|
1326
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1646
|
MP1707002_290923APB_FTO_295935
|
1707002000NRG24270920230314737
|
|
29/09/2023
|
ramsahay yadav
|
ramsahay yadav
|
1707002WL029253
|
00415
|
SBIN0002886
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
MP1707002_200124APB_FTO_438478
|
1707002033NRG24200120240529435
|
|
20/01/2024
|
LALATA DEVI
|
LALATA DEVI
|
1707002033WL046427
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1648
|
MP1707002_200124APB_FTO_438478
|
1707002033NRG24200120240529448
|
|
20/01/2024
|
PANA ADIWASI
|
PANA ADIWASI
|
1707002033WL046427
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1649
|
MP1707002_201023APB_FTO_327023
|
1707002033NRG24201020230353567
|
|
20/10/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL033304
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
MP1707002_230224APB_FTO_473628
|
1707002033NRG24230220240594217
|
301642205
|
23/02/2024
|
JAGDISH
|
JAGDISH
|
1707002033WL050966
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1651
|
MP1707002_230923APB_FTO_285134
|
1707002033NRG24230920230307706
|
|
23/09/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL028524
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1652
|
MP1707002_010723APB_FTO_142275
|
1707002033NRG24300620230161599
|
799838613
|
01/07/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL012712
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1653
|
MP1707002_010723APB_FTO_142275
|
1707002033NRG24300620230161661
|
799838613
|
01/07/2023
|
ajay saur
|
ajay saur
|
1707002033WL012712
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1654
|
MP1707002_020723FTO_142882
|
1707002034NRG24020720230169093
|
799727652
|
02/07/2023
|
dhaniRAM
|
dhaniRAM
|
1707002034WL013160
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Account closed
|
1655
|
MP1707002_220224APB_FTO_472499
|
1707002050NRG24220220240592154
|
302191287
|
22/02/2024
|
DUVARKA
|
DUVARKA
|
1707002050WL050835
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
MP1707002_220224APB_FTO_472499
|
1707002050NRG24220220240592160
|
302191287
|
22/02/2024
|
PRADEEP
|
PRADEEP
|
1707002050WL050835
|
00415
|
SBIN0002886
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
MP1707002_220224APB_FTO_472499
|
1707002050NRG24220220240592161
|
302191287
|
22/02/2024
|
MOHNI
|
MOHNI
|
1707002050WL050835
|
00415
|
SBIN0002886
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1707002_240224APB_FTO_474430
|
1707002050NRG24240220240595172
|
302191619
|
24/02/2024
|
Malti
|
Malti
|
1707002050WL051020
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1707002_290923FTO_295955
|
1707002001NRG24290920230316354
|
|
29/09/2023
|
Bandna
|
Bandna
|
1707002001WL029445
|
00415
|
SBIN0002886
|
1105
|
15/11/2023
|
Account closed
|
1660
|
MP1707002_240723FTO_184748
|
1707002050NRG24240720230220189
|
207647121
|
24/07/2023
|
RAMKISHOR YADAV
|
RAMKISHOR YADAV
|
1707002050WL017687
|
00602
|
SBIN0RRMBGB
|
2652
|
28/07/2023
|
No Such Account
|
1661
|
MP1707002_241123FTO_364571
|
1707002036NRG24241120230418701
|
|
24/11/2023
|
Amvika Yadav
|
Amvika Yadav
|
1707002WL0037693
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1662
|
MP1707002_241123FTO_364571
|
1707002036NRG24241120230418702
|
|
24/11/2023
|
Amvika Yadav
|
Amvika Yadav
|
1707002WL0037693
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1663
|
MP1707002_241123FTO_364571
|
1707002036NRG24241120230418703
|
|
24/11/2023
|
Sarswati Kushwaha
|
Sarswati Kushwaha
|
1707002WL0037693
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
No Such Account
|
1664
|
MP1707002_241123FTO_364571
|
1707002036NRG24241120230418704
|
|
24/11/2023
|
Sarswati Kushwaha
|
Sarswati Kushwaha
|
1707002WL0037693
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
No Such Account
|
1665
|
MP1707002_290823FTO_240016
|
1707002004NRG23270720230763761
|
066790422
|
29/08/2023
|
SHASHI YADAV
|
SHASHI YADAV
|
1707002WL0084852
|
00415
|
SBIN0001942
|
1224
|
12/09/2023
|
Account closed
|
1666
|
MP1707002_010623APB_FTO_68427
|
1707002037NRG24010620230074002
|
209159361
|
01/06/2023
|
Ranjeet Kumar Ahirwar
|
Ranjeet Kumar Ahirwar
|
1707002037WL005940
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
MP1707002_021223FTO_372013
|
1707002037NRG24011220230429785
|
|
02/12/2023
|
Sonali Raja
|
Sonali Raja
|
1707002037WL038382
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1668
|
MP1707002_290823FTO_240016
|
1707002006NRG23300520230761639
|
066790422
|
29/08/2023
|
bhagirath
|
bhagirath
|
1707002WL0084510
|
00602
|
SBIN0RRMBGB
|
1224
|
12/09/2023
|
No Such Account
|
1669
|
MP1707002_290823FTO_240016
|
1707002006NRG23300520230761640
|
066790422
|
29/08/2023
|
bhagirath
|
bhagirath
|
1707002WL0084510
|
00602
|
SBIN0RRMBGB
|
1224
|
12/09/2023
|
No Such Account
|
1670
|
MP1707002_290823FTO_240016
|
1707002006NRG23300520230761641
|
066790422
|
29/08/2023
|
brakhbhan
|
brakhbhan
|
1707002WL0084510
|
00602
|
SBIN0RRMBGB
|
1224
|
12/09/2023
|
Account closed
|
1671
|
MP1707002_290823FTO_240016
|
1707002006NRG23300520230761642
|
066790422
|
29/08/2023
|
brakhbhan
|
brakhbhan
|
1707002WL0084510
|
00602
|
SBIN0RRMBGB
|
1224
|
12/09/2023
|
Account closed
|
1672
|
MP1707002_290823FTO_240016
|
1707002006NRG23300520230761643
|
066790422
|
29/08/2023
|
brakhbhan
|
brakhbhan
|
1707002WL0084510
|
00602
|
SBIN0RRMBGB
|
1224
|
12/09/2023
|
Account closed
|
1673
|
MP1707002_290823FTO_240016
|
1707002006NRG23300520230761644
|
066790422
|
29/08/2023
|
brakhbhan
|
brakhbhan
|
1707002WL0084510
|
00602
|
SBIN0RRMBGB
|
1224
|
12/09/2023
|
Account closed
|
1674
|
MP1707002_021223FTO_372013
|
1707002037NRG24021220230430498
|
|
02/12/2023
|
Vishal Yadav
|
Vishal Yadav
|
1707002037WL038426
|
00415
|
SBIN0009275
|
1326
|
03/01/2024
|
No Such Account
|
1675
|
MP1707002_021223FTO_372013
|
1707002037NRG24021220230430656
|
|
02/12/2023
|
Akeli
|
Akeli
|
1707002037WL038439
|
00415
|
SBIN0009275
|
1326
|
03/01/2024
|
No Such Account
|
1676
|
MP1707002_290823FTO_239980
|
1707002007NRG23220620230763292
|
066790507
|
29/08/2023
|
KAMLA
|
KAMLA
|
1707002WL0084743
|
00415
|
SBIN0002886
|
816
|
12/09/2023
|
No Such Account
|
1677
|
MP1707002_290823FTO_239980
|
1707002007NRG23220620230763293
|
066790507
|
29/08/2023
|
KAMLA
|
KAMLA
|
1707002WL0084743
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
No Such Account
|
1678
|
MP1707002_290823FTO_239980
|
1707002007NRG23220620230763294
|
066790507
|
29/08/2023
|
KAMLA
|
KAMLA
|
1707002WL0084743
|
00415
|
SBIN0002886
|
1020
|
12/09/2023
|
No Such Account
|
1679
|
MP1707002_290823FTO_239980
|
1707002007NRG23220620230763295
|
066790507
|
29/08/2023
|
KAMLA
|
KAMLA
|
1707002WL0084743
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
No Such Account
|
1680
|
MP1707002_290823FTO_239980
|
1707002007NRG23220620230763296
|
066790507
|
29/08/2023
|
SARSWATI
|
SARSWATI
|
1707002WL0084743
|
00415
|
SBIN0002886
|
816
|
12/09/2023
|
No Such Account
|
1681
|
MP1707002_290823FTO_240016
|
1707002007NRG23220620230763297
|
066790422
|
29/08/2023
|
SARSWATI
|
SARSWATI
|
1707002WL0084743
|
00415
|
SBIN0002886
|
816
|
12/09/2023
|
No Such Account
|
1682
|
MP1707002_290823FTO_239980
|
1707002007NRG23220620230763298
|
066790507
|
29/08/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1707002WL0084743
|
00415
|
SBIN0002886
|
816
|
12/09/2023
|
No Such Account
|
1683
|
MP1707002_290823FTO_239980
|
1707002007NRG23220620230763299
|
066790507
|
29/08/2023
|
LAKHAN LAL
|
LAKHAN LAL
|
1707002WL0084743
|
00415
|
SBIN0002886
|
1428
|
12/09/2023
|
No Such Account
|
1684
|
MP1707002_290823FTO_240016
|
1707002007NRG23220620230763300
|
066790422
|
29/08/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084743
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1685
|
MP1707002_290823FTO_240016
|
1707002007NRG23220620230763301
|
066790422
|
29/08/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084743
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1686
|
MP1707002_290823FTO_240016
|
1707002007NRG23220620230763302
|
066790422
|
29/08/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084743
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
No Such Account
|
1687
|
MP1707002_290823FTO_240016
|
1707002007NRG23220620230763303
|
066790422
|
29/08/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0084743
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
No Such Account
|
1688
|
MP1707002_310523FTO_66940
|
1707002007NRG23300520230761611
|
209541205
|
31/05/2023
|
CHANDRABHAN
|
CHANDRABHAN
|
1707002WL0084505
|
00602
|
SBIN0RRMBGB
|
1224
|
07/06/2023
|
No Such Account
|
1689
|
MP1707002_031123FTO_344823
|
1707002037NRG24031120230383278
|
|
03/11/2023
|
Sonali Raja
|
Sonali Raja
|
1707002037WL035400
|
00602
|
SBIN0RRMBGB
|
2652
|
04/01/2024
|
No Such Account
|
1690
|
MP1707002_031123FTO_344823
|
1707002037NRG24031120230383281
|
|
03/11/2023
|
Akeli
|
Akeli
|
1707002037WL035401
|
00415
|
SBIN0009275
|
2652
|
04/01/2024
|
No Such Account
|
1691
|
MP1707002_031123FTO_344823
|
1707002037NRG24031120230383285
|
|
03/11/2023
|
Vishal Yadav
|
Vishal Yadav
|
1707002037WL035402
|
00415
|
SBIN0009275
|
2652
|
04/01/2024
|
No Such Account
|
1692
|
MP1707002_041223FTO_373769
|
1707002037NRG24041220230434303
|
|
04/12/2023
|
Akeli
|
Akeli
|
1707002037WL038652
|
00415
|
SBIN0009275
|
1326
|
03/01/2024
|
No Such Account
|
1693
|
MP1707002_041223FTO_373769
|
1707002037NRG24041220230434388
|
|
04/12/2023
|
Vishal Yadav
|
Vishal Yadav
|
1707002037WL038656
|
00415
|
SBIN0009275
|
1326
|
03/01/2024
|
No Such Account
|
1694
|
MP1707002_111023APB_FTO_314347
|
1707002037NRG24111020230335144
|
|
11/10/2023
|
Suvendra
|
Suvendra
|
1707002037WL031271
|
00415
|
SBIN0009275
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1707002_310723FTO_196726
|
1707002007NRG24310720230230408
|
324879326
|
31/07/2023
|
KAMLA
|
KAMLA
|
1707002WL0019072
|
00415
|
SBIN0002886
|
1105
|
04/08/2023
|
No Such Account
|
1696
|
MP1707002_111223FTO_386023
|
1707002037NRG24111220230448246
|
|
11/12/2023
|
Sonali Raja
|
Sonali Raja
|
1707002037WL039633
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
1697
|
MP1707002_111223FTO_386023
|
1707002037NRG24111220230448370
|
|
11/12/2023
|
Vishal Yadav
|
Vishal Yadav
|
1707002037WL039642
|
00415
|
SBIN0009275
|
1326
|
12/03/2024
|
No Such Account
|
1698
|
MP1707002_121223FTO_387850
|
1707002037NRG24121220230449674
|
|
12/12/2023
|
Akeli
|
Akeli
|
1707002037WL039720
|
00415
|
SBIN0009275
|
1326
|
06/03/2024
|
No Such Account
|
1699
|
MP1707002_180423APB_FTO_11777
|
1707002037NRG24180420230001531
|
649337428
|
18/04/2023
|
Rani Yadav
|
Rani Yadav
|
1707002037WL000170
|
00415
|
SBIN0009275
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1700
|
MP1707002_180423APB_FTO_11777
|
1707002037NRG24180420230001615
|
649337428
|
18/04/2023
|
kushiram
|
kushiram
|
1707002037WL000170
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
MP1707002_180423APB_FTO_11777
|
1707002037NRG24180420230001638
|
649337428
|
18/04/2023
|
Suvendra
|
Suvendra
|
1707002037WL000170
|
00415
|
SBIN0002886
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1707002_220423FTO_15304
|
1707002051NRG24200420230003089
|
645971810
|
22/04/2023
|
Viran
|
Viran
|
1707002051WL000277
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1703
|
MP1707002_220423FTO_15304
|
1707002051NRG24200420230003119
|
645971810
|
22/04/2023
|
Rakesh
|
Rakesh
|
1707002051WL000277
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1704
|
MP1707002_220423FTO_15304
|
1707002051NRG24200420230003143
|
645971810
|
22/04/2023
|
Rashmi
|
Rashmi
|
1707002051WL000278
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1705
|
MP1707002_220423FTO_15304
|
1707002051NRG24200420230003144
|
645971810
|
22/04/2023
|
Rashmi
|
Rashmi
|
1707002051WL000278
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1706
|
MP1707002_220423APB_FTO_15147
|
1707002051NRG24200420230003154
|
645985520
|
22/04/2023
|
ATUL KHARE
|
ATUL KHARE
|
1707002051WL000278
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1707002_220423FTO_15304
|
1707002051NRG24200420230003162
|
645971810
|
22/04/2023
|
Rinku
|
Rinku
|
1707002051WL000278
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1708
|
MP1707002_220423FTO_15304
|
1707002051NRG24200420230003171
|
645971810
|
22/04/2023
|
Suraj
|
Suraj
|
1707002051WL000278
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1709
|
MP1707002_220423FTO_15304
|
1707002051NRG24200420230003191
|
645971810
|
22/04/2023
|
Poonam
|
Poonam
|
1707002051WL000278
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
1710
|
MP1707002_210124APB_FTO_439058
|
1707002051NRG24210120240530484
|
|
21/01/2024
|
Rahul Banshkar
|
Rahul Banshkar
|
1707002051WL046480
|
00415
|
SBIN0003712
|
2210
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
MP1707002_211023FTO_328064
|
1707002051NRG24211020230356310
|
|
21/10/2023
|
Kusum Rajak
|
Kusum Rajak
|
1707002051WL033540
|
00415
|
SBIN0002886
|
2873
|
15/11/2023
|
No Such Account
|
1712
|
MP1707002_301023FTO_338505
|
1707002011NRG24301020230374575
|
|
30/10/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0034871
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
No Such Account
|
1713
|
MP1707002_301023FTO_338505
|
1707002011NRG24301020230374576
|
|
30/10/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0034871
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
No Such Account
|
1714
|
MP1707002_301023FTO_338505
|
1707002011NRG24301020230374577
|
|
30/10/2023
|
PHULCHANDRA
|
PHULCHANDRA
|
1707002WL0034871
|
00415
|
SBIN0002886
|
1105
|
15/11/2023
|
No Such Account
|
1715
|
MP1707002_211023FTO_328064
|
1707002051NRG24211020230356311
|
|
21/10/2023
|
Kusum Rajak
|
Kusum Rajak
|
1707002051WL033540
|
00415
|
SBIN0002886
|
2873
|
15/11/2023
|
No Such Account
|
1716
|
MP1707002_211023FTO_328064
|
1707002051NRG24211020230356312
|
|
21/10/2023
|
Kusum Rajak
|
Kusum Rajak
|
1707002051WL033540
|
00415
|
SBIN0002886
|
2873
|
15/11/2023
|
No Such Account
|
1717
|
MP1707002_030723APB_FTO_145926
|
1707002052NRG24020720230170381
|
809807841
|
03/07/2023
|
Ramprasad
|
Ramprasad
|
1707002052WL013263
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1718
|
MP1707002_290523APB_FTO_63334
|
1707002013NRG24280520230066075
|
086864202
|
29/05/2023
|
BHAGO
|
BHAGO
|
1707002013WL005279
|
00602
|
SBIN0RRMBGB
|
1105
|
05/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1719
|
MP1707002_260623APB_FTO_128559
|
1707002014NRG24240620230140921
|
800075434
|
26/06/2023
|
SUKHNANDAN
|
SUKHNANDAN
|
1707002014WL011123
|
00415
|
SBIN0002886
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
MP1707002_280423APB_FTO_22203
|
1707002014NRG24260420230007049
|
642433635
|
28/04/2023
|
RAMKISHAN
|
RAMKISHAN
|
1707002014WL000585
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1721
|
MP1707002_280423FTO_22187
|
1707002014NRG24260420230007050
|
642249606
|
28/04/2023
|
RAMKISHAN
|
RAMKISHAN
|
1707002014WL000585
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
No Such Account
|
1722
|
MP1707002_030723APB_FTO_145926
|
1707002052NRG24020720230170390
|
809807841
|
03/07/2023
|
munni
|
munni
|
1707002052WL013263
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1723
|
MP1707002_070723APB_FTO_154104
|
1707002052NRG24070720230185704
|
843565606
|
07/07/2023
|
Ramprasad
|
Ramprasad
|
1707002052WL014452
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1724
|
MP1707002_070723APB_FTO_154104
|
1707002052NRG24070720230185713
|
843565606
|
07/07/2023
|
munni
|
munni
|
1707002052WL014452
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1725
|
MP1707002_100923FTO_259504
|
1707002052NRG24100920230289616
|
|
10/09/2023
|
malti banshkar
|
malti banshkar
|
1707002WL0026415
|
00415
|
SBIN0002886
|
663
|
16/09/2023
|
Account closed
|
1726
|
MP1707002_140723APB_FTO_168646
|
1707002052NRG24130720230201661
|
069347563
|
14/07/2023
|
MAKUNDI
|
MAKUNDI
|
1707002052WL015690
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1707002_260224APB_FTO_476042
|
1707002016NRG24260220240598993
|
302027435
|
26/02/2024
|
RAKESH KEWAT
|
RAKESH KEWAT
|
1707002016WL051350
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1707002_210623FTO_116280
|
1707002052NRG24190620230126309
|
574678244
|
21/06/2023
|
Maalti
|
Maalti
|
1707002052WL010019
|
00415
|
SBIN0002886
|
663
|
27/06/2023
|
Account closed
|
1729
|
MP1707002_230823FTO_232243
|
1707002052NRG24220820230263417
|
764721186
|
23/08/2023
|
malti banshkar
|
malti banshkar
|
1707002WL0023219
|
00415
|
SBIN0002886
|
663
|
28/08/2023
|
Account closed
|
1730
|
MP1707002_011223FTO_370821
|
1707002053NRG22111220210923563
|
|
01/12/2023
|
Aneeta
|
Aneeta
|
1707002WL076074
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
Account closed
|
1731
|
MP1707002_011223FTO_370821
|
1707002053NRG22111220210923564
|
|
01/12/2023
|
Aneeta
|
Aneeta
|
1707002WL076074
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
Account closed
|
1732
|
MP1707002_080723APB_FTO_154509
|
1707002042NRG24080720230186532
|
843554678
|
08/07/2023
|
RAMDEVI RAIKWAR
|
RAMDEVI RAIKWAR
|
1707002042WL014511
|
00415
|
SBIN0002886
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1733
|
MP1707002_110224APB_FTO_460220
|
1707002042NRG24110220240569614
|
303661268
|
11/02/2024
|
Anil
|
Anil
|
1707002042WL049296
|
00691
|
IPOS0000001
|
1326
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
MP1707002_120623APB_FTO_85965
|
1707002042NRG24110620230100035
|
383688751
|
12/06/2023
|
SIYARAMRAIKWAR
|
SIYARAMRAIKWAR
|
1707002042WL007977
|
00415
|
SBIN0002886
|
1326
|
16/06/2023
|
A/c Blocked or Frozen
|
1735
|
MP1707002_130623APB_FTO_88952
|
1707002042NRG24120620230105549
|
394198397
|
13/06/2023
|
Jitendra kumar kushwaha
|
Jitendra kumar kushwaha
|
1707002042WL008407
|
00415
|
SBIN0002886
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1707002_130623APB_FTO_88952
|
1707002042NRG24120620230105571
|
394198397
|
13/06/2023
|
Hargovnd kushwaha
|
Hargovnd kushwaha
|
1707002042WL008407
|
00415
|
SBIN0002886
|
1326
|
17/06/2023
|
A/c Blocked or Frozen
|
1737
|
MP1707002_170224APB_FTO_466934
|
1707002042NRG24170220240581691
|
303128229
|
17/02/2024
|
Anil
|
Anil
|
1707002042WL050149
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
MP1707002_170623APB_FTO_99788
|
1707002042NRG24170620230119105
|
515645512
|
17/06/2023
|
SIYARAMRAIKWAR
|
SIYARAMRAIKWAR
|
1707002042WL009475
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1739
|
MP1707002_170623APB_FTO_99788
|
1707002042NRG24170620230119114
|
515645512
|
17/06/2023
|
Hargovnd kushwaha
|
Hargovnd kushwaha
|
1707002042WL009475
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
1740
|
MP1707002_011223FTO_370821
|
1707002053NRG22111220210923565
|
|
01/12/2023
|
Aneeta
|
Aneeta
|
1707002WL076074
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
Account closed
|
1741
|
MP1707002_011223FTO_370821
|
1707002053NRG22111220210923566
|
|
01/12/2023
|
Aneeta
|
Aneeta
|
1707002WL076074
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
Account closed
|
1742
|
MP1707002_011223FTO_370821
|
1707002053NRG22111220210923567
|
|
01/12/2023
|
Aneeta
|
Aneeta
|
1707002WL076074
|
00602
|
SBIN0RRMBGB
|
1158
|
03/01/2024
|
Account closed
|
1743
|
MP1707002_031123APB_FTO_344811
|
1707002053NRG24031120230383640
|
|
03/11/2023
|
Dhirendra
|
Dhirendra
|
1707002053WL035424
|
00602
|
SBIN0RRMBGB
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1707002_031123APB_FTO_344811
|
1707002053NRG24031120230383652
|
|
03/11/2023
|
Hanumat
|
Hanumat
|
1707002053WL035424
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
MP1707002_091123APB_FTO_351697
|
1707002053NRG24091120230394722
|
|
09/11/2023
|
Hanumat
|
Hanumat
|
1707002053WL036136
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1707002_141023APB_FTO_318479
|
1707002053NRG24141020230342005
|
|
14/10/2023
|
Dhirendra
|
Dhirendra
|
1707002053WL031989
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1707002_201123APB_FTO_360352
|
1707002053NRG24201120230414080
|
|
20/11/2023
|
Hanumat
|
Hanumat
|
1707002053WL037331
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1707002_210723APB_FTO_180438
|
1707002053NRG24210720230215194
|
208860600
|
21/07/2023
|
Debindra
|
Debindra
|
1707002053WL017103
|
00602
|
SBIN0RRMBGB
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1707002_030723APB_FTO_145926
|
1707002054NRG24030720230171192
|
809807841
|
03/07/2023
|
manju
|
manju
|
1707002054WL013326
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1750
|
MP1707002_070623FTO_76146
|
1707002054NRG24070620230089025
|
322397222
|
07/06/2023
|
JAGRANI RAJPOOT
|
JAGRANI RAJPOOT
|
1707002054WL007142
|
00415
|
SBIN0002886
|
1326
|
15/06/2023
|
No Such Account
|
1751
|
MP1707002_080723APB_FTO_154504
|
1707002054NRG24070720230184614
|
843565554
|
08/07/2023
|
VINEETA RAJAK
|
VINEETA RAJAK
|
1707002054WL014379
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1752
|
MP1707002_260124FTO_444006
|
1707002019NRG23131020220503144
|
|
26/01/2024
|
Ramnaresh
|
Ramnaresh
|
1707002WL0050235
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1753
|
MP1707002_100623FTO_83371
|
1707002054NRG24090620230096742
|
364924912
|
10/06/2023
|
RARTU RAJAK
|
RARTU RAJAK
|
1707002054WL007706
|
00415
|
SBIN0002886
|
1326
|
15/06/2023
|
No Such Account
|
1754
|
MP1707002_260623APB_FTO_128450
|
1707002021NRG24220620230133525
|
800067695
|
26/06/2023
|
BHAG CHANDRA
|
BHAG CHANDRA
|
1707002021WL010640
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
MP1707002_100623FTO_83371
|
1707002054NRG24090620230096795
|
364924912
|
10/06/2023
|
SHIVCHARAN RAJPOOT
|
SHIVCHARAN RAJPOOT
|
1707002054WL007711
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
1756
|
MP1707002_090723APB_FTO_156877
|
1707002054NRG24090720230189087
|
843406226
|
09/07/2023
|
manju
|
manju
|
1707002054WL014720
|
00602
|
SBIN0RRMBGB
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1757
|
MP1707002_111023FTO_314352
|
1707002054NRG24111020230336096
|
|
11/10/2023
|
RAMKALI SEN
|
RAMKALI SEN
|
1707002054WL031342
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
No Such Account
|
1758
|
MP1707002_111023FTO_314352
|
1707002054NRG24111020230336097
|
|
11/10/2023
|
RAHUL NAPIT
|
RAHUL NAPIT
|
1707002054WL031342
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
No Such Account
|
1759
|
MP1707002_131123FTO_354657
|
1707002054NRG24121120230399310
|
|
13/11/2023
|
SHIVKUNWAR SAHU
|
SHIVKUNWAR SAHU
|
1707002054WL036441
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
No Such Account
|
1760
|
MP1707002_131123APB_FTO_354672
|
1707002054NRG24121120230399316
|
|
13/11/2023
|
GYA PRASAD RAJPOOT
|
GYA PRASAD RAJPOOT
|
1707002054WL036441
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1761
|
MP1707002_131123FTO_354657
|
1707002054NRG24121120230399534
|
|
13/11/2023
|
RAHUL NAPIT
|
RAHUL NAPIT
|
1707002054WL036458
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
No Such Account
|
1762
|
MP1707002_130623FTO_88905
|
1707002054NRG24130620230108730
|
394198482
|
13/06/2023
|
RARTU RAJAK
|
RARTU RAJAK
|
1707002054WL008638
|
00415
|
SBIN0002886
|
1326
|
17/06/2023
|
No Such Account
|
1763
|
MP1707002_130623FTO_88905
|
1707002054NRG24130620230108763
|
394198482
|
13/06/2023
|
JAGRANI RAJPOOT
|
JAGRANI RAJPOOT
|
1707002054WL008642
|
00415
|
SBIN0002886
|
1105
|
17/06/2023
|
No Such Account
|
1764
|
MP1707002_130623FTO_88905
|
1707002054NRG24130620230108902
|
394198482
|
13/06/2023
|
SHIVCHARAN RAJPOOT
|
SHIVCHARAN RAJPOOT
|
1707002054WL008657
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
1765
|
MP1707002_151023FTO_319521
|
1707002054NRG24151020230342975
|
|
15/10/2023
|
SHIVKUNWAR SAHU
|
SHIVKUNWAR SAHU
|
1707002054WL032097
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
No Such Account
|
1766
|
MP1707002_151023APB_FTO_319523
|
1707002054NRG24151020230343038
|
|
15/10/2023
|
GYA PRASAD RAJPOOT
|
GYA PRASAD RAJPOOT
|
1707002054WL032102
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1767
|
MP1707002_160923APB_FTO_268236
|
1707002054NRG24160920230297267
|
|
16/09/2023
|
SANJEEV RAJPOOT
|
SANJEEV RAJPOOT
|
1707002054WL027300
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
MP1707002_161023FTO_321007
|
1707002054NRG24161020230346232
|
|
16/10/2023
|
SHIVKUNWAR SAHU
|
SHIVKUNWAR SAHU
|
1707002054WL032494
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
No Such Account
|
1769
|
MP1707002_161023APB_FTO_321056
|
1707002054NRG24161020230346245
|
|
16/10/2023
|
GYA PRASAD RAJPOOT
|
GYA PRASAD RAJPOOT
|
1707002054WL032495
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1770
|
MP1707002_221023APB_FTO_328724
|
1707002054NRG24221020230356536
|
|
22/10/2023
|
SANJEEV RAJPOOT
|
SANJEEV RAJPOOT
|
1707002054WL033571
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1707002_251123FTO_365156
|
1707002054NRG24251120230419059
|
|
25/11/2023
|
RAMKALI SEN
|
RAMKALI SEN
|
1707002WL0037716
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1772
|
MP1707002_100224FTO_459279
|
1707002055NRG22030220221042916
|
|
10/02/2024
|
NEHA DEVI
|
NEHA DEVI
|
1707002WL086663
|
00415
|
SBIN0002886
|
1158
|
24/04/2024
|
No Such Account
|
1773
|
MP1707002_100224FTO_459279
|
1707002055NRG22030220221042917
|
|
10/02/2024
|
Maniram ji
|
Maniram ji
|
1707002WL086663
|
00415
|
SBIN0002886
|
1158
|
24/04/2024
|
No Such Account
|
1774
|
MP1707002_030224APB_FTO_452083
|
1707002048NRG24020220240554754
|
|
03/02/2024
|
PANKAJ YADAV
|
PANKAJ YADAV
|
1707002048WL048212
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1775
|
MP1707002_030224APB_FTO_452083
|
1707002048NRG24020220240554796
|
|
03/02/2024
|
Usha
|
Usha
|
1707002048WL048212
|
00415
|
SBIN0002886
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1776
|
MP1707002_030224APB_FTO_452083
|
1707002048NRG24020220240554844
|
|
03/02/2024
|
Nilesh
|
Nilesh
|
1707002048WL048212
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1777
|
MP1707002_021023FTO_299562
|
1707002048NRG24021020230322117
|
|
02/10/2023
|
LUVKUS RAJ
|
LUVKUS RAJ
|
1707002048WL029908
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1778
|
MP1707002_050224APB_FTO_453288
|
1707002048NRG24050220240559097
|
|
05/02/2024
|
PANKAJ YADAV
|
PANKAJ YADAV
|
1707002048WL048524
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1779
|
MP1707002_050224APB_FTO_453288
|
1707002048NRG24050220240559139
|
|
05/02/2024
|
Usha
|
Usha
|
1707002048WL048524
|
00415
|
SBIN0002886
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1780
|
MP1707002_050224APB_FTO_453288
|
1707002048NRG24050220240559185
|
|
05/02/2024
|
Nilesh
|
Nilesh
|
1707002048WL048524
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1781
|
MP1707002_091123APB_FTO_351697
|
1707002048NRG24091120230394476
|
|
09/11/2023
|
AJAY KUMAR YADAV
|
AJAY KUMAR YADAV
|
1707002048WL036124
|
00078
|
CNRB0006166
|
3094
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
1782
|
MP1707002_091123FTO_351684
|
1707002048NRG24091120230394478
|
|
09/11/2023
|
LUVKUS RAJ
|
LUVKUS RAJ
|
1707002048WL036124
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
No Such Account
|
1783
|
MP1707002_091123APB_FTO_351697
|
1707002048NRG24091120230394919
|
|
09/11/2023
|
Mamata
|
Mamata
|
1707002048WL036142
|
00602
|
SBIN0RRMBGB
|
3094
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1784
|
MP1707002_260623APB_FTO_128450
|
1707002025NRG24240620230140193
|
800067695
|
26/06/2023
|
KALAVATI KUSHWAHA
|
KALAVATI KUSHWAHA
|
1707002025WL011089
|
00415
|
SBIN0013663
|
1105
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1785
|
MP1707002_260623APB_FTO_128450
|
1707002025NRG24240620230140220
|
800067695
|
26/06/2023
|
RAMSAKHI KUSHWAHA
|
RAMSAKHI KUSHWAHA
|
1707002025WL011089
|
00602
|
SBIN0RRMBGB
|
1105
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1786
|
MP1707002_100224FTO_459279
|
1707002055NRG22030220221042918
|
|
10/02/2024
|
NEHA DEVI
|
NEHA DEVI
|
1707002WL086663
|
00415
|
SBIN0002886
|
1158
|
24/04/2024
|
No Such Account
|
1787
|
MP1707002_100224FTO_459322
|
1707002055NRG22030220221042919
|
|
10/02/2024
|
PRAMOD
|
PRAMOD
|
1707002WL086663
|
00602
|
SBIN0RRMBGB
|
1158
|
24/04/2024
|
No Such Account
|
1788
|
MP1707002_100224FTO_459322
|
1707002055NRG22030220221042920
|
|
10/02/2024
|
PRAMOD
|
PRAMOD
|
1707002WL086663
|
00602
|
SBIN0RRMBGB
|
386
|
24/04/2024
|
No Such Account
|
1789
|
MP1707002_061223FTO_376859
|
1707002055NRG22120620210294275
|
|
06/12/2023
|
KAMLESH
|
KAMLESH
|
1707002WL020317
|
00602
|
SBIN0RRMBGB
|
1158
|
12/03/2024
|
No Such Account
|
1790
|
MP1707002_100224FTO_459266
|
1707002055NRG23010820220362114
|
|
10/02/2024
|
Maniram ji
|
Maniram ji
|
1707002WL0027932
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1791
|
MP1707002_100224FTO_459397
|
1707002055NRG23010820220362119
|
|
10/02/2024
|
Maniram ji
|
Maniram ji
|
1707002WL0027932
|
00415
|
SBIN0002886
|
1224
|
24/04/2024
|
No Such Account
|
1792
|
MP1707002_080623APB_FTO_79119
|
1707002055NRG24070620230090629
|
365810855
|
08/06/2023
|
Bhuvan
|
Bhuvan
|
1707002055WL007273
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
MP1707002_080623APB_FTO_79119
|
1707002055NRG24070620230090658
|
365810855
|
08/06/2023
|
Pradeep
|
Pradeep
|
1707002055WL007273
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Account closed
|
1794
|
MP1707002_080623APB_FTO_79334
|
1707002055NRG24080620230091879
|
365810381
|
08/06/2023
|
Archana yadav
|
Archana yadav
|
1707002055WL007364
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
MP1707002_080623APB_FTO_79334
|
1707002055NRG24080620230091907
|
365810381
|
08/06/2023
|
Reeta devi
|
Reeta devi
|
1707002055WL007366
|
00415
|
SBIN0002886
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
MP1707002_141023FTO_318469
|
1707002055NRG24111020230336053
|
|
14/10/2023
|
Masltee
|
Masltee
|
1707002055WL031337
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Account closed
|
1797
|
MP1707002_120623APB_FTO_86026
|
1707002055NRG24120620230104598
|
383684824
|
12/06/2023
|
Aabha yadav
|
Aabha yadav
|
1707002055WL008352
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1798
|
MP1707002_120623APB_FTO_86026
|
1707002055NRG24120620230104601
|
383684824
|
12/06/2023
|
Arjun yadav
|
Arjun yadav
|
1707002055WL008352
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Account closed
|
1799
|
MP1707002_120623APB_FTO_86026
|
1707002055NRG24120620230104617
|
383684824
|
12/06/2023
|
Pradeep
|
Pradeep
|
1707002055WL008354
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Account closed
|
1800
|
MP1707002_140623APB_FTO_90565
|
1707002055NRG24140620230110349
|
450073095
|
14/06/2023
|
Bhuvan
|
Bhuvan
|
1707002055WL008825
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1707002_150623APB_FTO_93239
|
1707002055NRG24150620230112918
|
515621267
|
15/06/2023
|
Archana yadav
|
Archana yadav
|
1707002055WL009064
|
00602
|
SBIN0RRMBGB
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1802
|
MP1707002_180623APB_FTO_104904
|
1707002055NRG24180620230121566
|
515634249
|
18/06/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1707002055WL009628
|
00602
|
SBIN0RRMBGB
|
2652
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1803
|
MP1707002_201023FTO_326995
|
1707002055NRG24191020230352529
|
|
20/10/2023
|
Masltee
|
Masltee
|
1707002055WL033228
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Account closed
|
1804
|
MP1707002_210723APB_FTO_180438
|
1707002055NRG24210720230215761
|
208860600
|
21/07/2023
|
Aajad yadav
|
Aajad yadav
|
1707002055WL017157
|
00415
|
SBIN0002886
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
MP1707002_011123APB_FTO_341874
|
1707002056NRG24011120230378539
|
|
01/11/2023
|
Shivani Kushwaha
|
Shivani Kushwaha
|
1707002056WL035146
|
00691
|
IPOS0000001
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1707002_050723APB_FTO_149106
|
1707002056NRG24040720230175968
|
210867757
|
05/07/2023
|
bablu ahirwar
|
bablu ahirwar
|
1707002056WL013691
|
00415
|
SBIN0002886
|
1326
|
28/07/2023
|
Account closed
|
1807
|
MP1707002_040823FTO_204192
|
1707002056NRG24040820230237494
|
453421476
|
04/08/2023
|
SURESH
|
SURESH
|
1707002WL0020053
|
00415
|
SBIN0002886
|
1105
|
10/08/2023
|
Account closed
|
1808
|
MP1707002_040823FTO_204192
|
1707002056NRG24040820230237499
|
453421476
|
04/08/2023
|
Arvindra Ahirwar
|
Arvindra Ahirwar
|
1707002WL0020053
|
00415
|
SBIN0002886
|
1326
|
10/08/2023
|
Account closed
|
1809
|
MP1707002_040823FTO_204192
|
1707002056NRG24040820230237500
|
453421476
|
04/08/2023
|
Arvindra Ahirwar
|
Arvindra Ahirwar
|
1707002WL0020053
|
00415
|
SBIN0002886
|
1105
|
10/08/2023
|
Account closed
|
1810
|
MP1707002_050723APB_FTO_149106
|
1707002056NRG24050720230177318
|
210867757
|
05/07/2023
|
rashmi
|
rashmi
|
1707002056WL013804
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1707002_070623FTO_77989
|
1707002056NRG24070620230089653
|
322033979
|
07/06/2023
|
SURESH
|
SURESH
|
1707002056WL007177
|
00415
|
SBIN0002886
|
1105
|
15/06/2023
|
Account closed
|
1812
|
MP1707002_290823FTO_239980
|
1707002029NRG23280720230763791
|
066790507
|
29/08/2023
|
Dhaniram
|
Dhaniram
|
1707002WL0084857
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
1813
|
MP1707002_090723APB_FTO_156877
|
1707002056NRG24080720230188093
|
843406226
|
09/07/2023
|
kamla
|
kamla
|
1707002056WL014622
|
00415
|
SBIN0002886
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
MP1707002_101123APB_FTO_352628
|
1707002056NRG24081120230394153
|
|
10/11/2023
|
Shivani Kushwaha
|
Shivani Kushwaha
|
1707002056WL036090
|
00691
|
IPOS0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1707002_100623FTO_83371
|
1707002056NRG24090620230097296
|
364924912
|
10/06/2023
|
BAIJNATH
|
BAIJNATH
|
1707002056WL007746
|
00602
|
SBIN0RRMBGB
|
884
|
15/06/2023
|
No Such Account
|
1816
|
MP1707002_100623FTO_83371
|
1707002056NRG24090620230097297
|
364924912
|
10/06/2023
|
BAIJNATHl
|
BAIJNATHl
|
1707002056WL007746
|
00602
|
SBIN0RRMBGB
|
884
|
15/06/2023
|
No Such Account
|
1817
|
MP1707002_100723APB_FTO_158503
|
1707002056NRG24090720230190156
|
858029303
|
10/07/2023
|
shillo
|
shillo
|
1707002056WL014803
|
00415
|
SBIN0002886
|
1547
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1818
|
MP1707002_100723APB_FTO_158807
|
1707002056NRG24090720230190291
|
858044570
|
10/07/2023
|
bablu ahirwar
|
bablu ahirwar
|
1707002056WL014814
|
00415
|
SBIN0002886
|
884
|
14/07/2023
|
Account closed
|
1819
|
MP1707002_100723APB_FTO_158807
|
1707002056NRG24090720230190310
|
858044570
|
10/07/2023
|
rashmi
|
rashmi
|
1707002056WL014815
|
00602
|
SBIN0RRMBGB
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1707002_100623APB_FTO_83444
|
1707002056NRG24100620230098894
|
364936223
|
10/06/2023
|
Rani
|
Rani
|
1707002056WL007869
|
00602
|
SBIN0RRMBGB
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1821
|
MP1707002_110723FTO_160808
|
1707002056NRG24100720230194239
|
892120292
|
11/07/2023
|
Arvindra Ahirwar
|
Arvindra Ahirwar
|
1707002056WL015106
|
00415
|
SBIN0002886
|
1326
|
16/07/2023
|
Account closed
|
1822
|
MP1707002_110723FTO_160808
|
1707002056NRG24100720230194240
|
892120292
|
11/07/2023
|
Arvindra Ahirwar
|
Arvindra Ahirwar
|
1707002056WL015106
|
00415
|
SBIN0002886
|
1105
|
16/07/2023
|
Account closed
|
1823
|
MP1707002_130723APB_FTO_166384
|
1707002056NRG24130720230200936
|
050948043
|
13/07/2023
|
BRAJLAL
|
BRAJLAL
|
1707002056WL015629
|
00415
|
SBIN0002886
|
442
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1824
|
MP1707002_131023FTO_317557
|
1707002056NRG24131020230340581
|
|
13/10/2023
|
Dharmraj Rai
|
Dharmraj Rai
|
1707002056WL031813
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Account closed
|
1825
|
MP1707002_150623APB_FTO_93239
|
1707002056NRG24150620230113608
|
515621267
|
15/06/2023
|
BRAJLAL
|
BRAJLAL
|
1707002056WL009111
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1826
|
MP1707002_160623FTO_96103
|
1707002056NRG24150620230115081
|
515645386
|
16/06/2023
|
BAIJNATHl
|
BAIJNATHl
|
1707002056WL009228
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
No Such Account
|
1827
|
MP1707002_150723APB_FTO_170136
|
1707002056NRG24150720230204269
|
069183101
|
15/07/2023
|
kamla
|
kamla
|
1707002056WL015986
|
00415
|
SBIN0002886
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1707002_100823FTO_214066
|
1707002049NRG24100820230246755
|
589732182
|
10/08/2023
|
Dhaniram Kewat
|
Dhaniram Kewat
|
1707002049WL021136
|
00602
|
SBIN0RRMBGB
|
884
|
18/08/2023
|
No Such Account
|
1829
|
MP1707002_121023FTO_315997
|
1707002049NRG24121020230337939
|
|
12/10/2023
|
PUKKHAN
|
PUKKHAN
|
1707002049WL031512
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1830
|
MP1707002_121023FTO_315997
|
1707002049NRG24121020230337940
|
|
12/10/2023
|
DIXA
|
DIXA
|
1707002049WL031512
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1831
|
MP1707002_121023FTO_315997
|
1707002049NRG24121020230337942
|
|
12/10/2023
|
ANKIT
|
ANKIT
|
1707002049WL031512
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1832
|
MP1707002_121023FTO_315997
|
1707002049NRG24121020230337943
|
|
12/10/2023
|
ANJIJI
|
ANJIJI
|
1707002049WL031512
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1833
|
MP1707002_121023FTO_315997
|
1707002049NRG24121020230337945
|
|
12/10/2023
|
RAJENDRA
|
RAJENDRA
|
1707002049WL031512
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1834
|
MP1707002_121023FTO_315997
|
1707002049NRG24121020230337946
|
|
12/10/2023
|
SAURABH
|
SAURABH
|
1707002049WL031512
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1835
|
MP1707002_121023FTO_315997
|
1707002049NRG24121020230337947
|
|
12/10/2023
|
MAHENDRA
|
MAHENDRA
|
1707002049WL031512
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1836
|
MP1707002_131023FTO_317557
|
1707002049NRG24131020230339036
|
|
13/10/2023
|
Kiran
|
Kiran
|
1707002049WL031624
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1837
|
MP1707002_131023FTO_317557
|
1707002049NRG24131020230339037
|
|
13/10/2023
|
Jasoda
|
Jasoda
|
1707002049WL031624
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1838
|
MP1707002_131023FTO_317557
|
1707002049NRG24131020230339038
|
|
13/10/2023
|
Shalikram
|
Shalikram
|
1707002049WL031624
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1839
|
MP1707002_131023FTO_317557
|
1707002049NRG24131020230339039
|
|
13/10/2023
|
Veeran
|
Veeran
|
1707002049WL031624
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1840
|
MP1707002_131023FTO_317557
|
1707002049NRG24131020230339041
|
|
13/10/2023
|
Kamlesh
|
Kamlesh
|
1707002049WL031625
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1841
|
MP1707002_131023FTO_317557
|
1707002049NRG24131020230339043
|
|
13/10/2023
|
Karan
|
Karan
|
1707002049WL031625
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1842
|
MP1707002_131023FTO_317557
|
1707002049NRG24131020230339044
|
|
13/10/2023
|
Archna
|
Archna
|
1707002049WL031625
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1843
|
MP1707002_141223FTO_390810
|
1707002049NRG24141220230453030
|
|
14/12/2023
|
ROSHAN
|
ROSHAN
|
1707002049WL040020
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Account closed
|
1844
|
MP1707002_141223FTO_390810
|
1707002049NRG24141220230453031
|
|
14/12/2023
|
NEERAJ
|
NEERAJ
|
1707002049WL040020
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Account closed
|
1845
|
MP1707002_151023FTO_319521
|
1707002049NRG24151020230342999
|
|
15/10/2023
|
Kamlesh
|
Kamlesh
|
1707002049WL032099
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1846
|
MP1707002_151023FTO_319521
|
1707002049NRG24151020230343001
|
|
15/10/2023
|
Karan
|
Karan
|
1707002049WL032099
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1847
|
MP1707002_151023FTO_319521
|
1707002049NRG24151020230343002
|
|
15/10/2023
|
Archna
|
Archna
|
1707002049WL032099
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1848
|
MP1707002_200923FTO_275720
|
1707002049NRG24180920230300255
|
|
20/09/2023
|
JANKI
|
JANKI
|
1707002049WL027683
|
00415
|
SBIN0013663
|
1326
|
16/11/2023
|
No Such Account
|
1849
|
MP1707002_230124APB_FTO_441214
|
1707002049NRG24190120240526483
|
|
23/01/2024
|
Dayaram
|
Dayaram
|
1707002049WL046190
|
00415
|
SBIN0002886
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
MP1707002_190823FTO_226874
|
1707002049NRG24190820230258736
|
728465761
|
19/08/2023
|
Dhaniram Kewat
|
Dhaniram Kewat
|
1707002049WL022676
|
00602
|
SBIN0RRMBGB
|
1547
|
25/08/2023
|
No Such Account
|
1851
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350756
|
|
20/10/2023
|
PUKKHAN
|
PUKKHAN
|
1707002049WL033069
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1852
|
MP1707002_300523APB_FTO_65077
|
1707002044NRG24300520230069125
|
134490021
|
30/05/2023
|
ACHHELAL Rajak
|
ACHHELAL Rajak
|
1707002044WL005541
|
00602
|
SBIN0RRMBGB
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1707002_290823FTO_240016
|
1707002045NRG23280720230763763
|
066790422
|
29/08/2023
|
VIJAY
|
VIJAY
|
1707002WL0084854
|
00602
|
SBIN0RRMBGB
|
1224
|
12/09/2023
|
No Such Account
|
1854
|
MP1707002_290823FTO_240016
|
1707002045NRG23280720230763764
|
066790422
|
29/08/2023
|
VIJAY
|
VIJAY
|
1707002WL0084854
|
00602
|
SBIN0RRMBGB
|
1224
|
12/09/2023
|
No Such Account
|
1855
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350757
|
|
20/10/2023
|
DIXA
|
DIXA
|
1707002049WL033069
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1856
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350759
|
|
20/10/2023
|
ANKIT
|
ANKIT
|
1707002049WL033069
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1857
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350760
|
|
20/10/2023
|
ANJIJI
|
ANJIJI
|
1707002049WL033069
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1858
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350762
|
|
20/10/2023
|
RAJENDRA
|
RAJENDRA
|
1707002049WL033069
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1859
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350763
|
|
20/10/2023
|
SAURABH
|
SAURABH
|
1707002049WL033069
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1860
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350764
|
|
20/10/2023
|
MAHENDRA
|
MAHENDRA
|
1707002049WL033069
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
1861
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350768
|
|
20/10/2023
|
Kiran
|
Kiran
|
1707002049WL033071
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
1862
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350769
|
|
20/10/2023
|
Jasoda
|
Jasoda
|
1707002049WL033071
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
1863
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350770
|
|
20/10/2023
|
Shalikram
|
Shalikram
|
1707002049WL033071
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
1864
|
MP1707002_201023FTO_326995
|
1707002049NRG24191020230350771
|
|
20/10/2023
|
Veeran
|
Veeran
|
1707002049WL033071
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
1865
|
MP1707002_200823FTO_227845
|
1707002049NRG24200820230259914
|
729775745
|
20/08/2023
|
vikas
|
vikas
|
1707002049WL022825
|
00415
|
SBIN0002886
|
2652
|
25/08/2023
|
No Such Account
|
1866
|
MP1707002_201023FTO_326995
|
1707002049NRG24201020230354207
|
|
20/10/2023
|
PRIDEEP
|
PRIDEEP
|
1707002049WL033355
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
1867
|
MP1707002_201023FTO_326995
|
1707002049NRG24201020230354209
|
|
20/10/2023
|
ANIL
|
ANIL
|
1707002049WL033355
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
1868
|
MP1707002_201023FTO_326995
|
1707002049NRG24201020230354210
|
|
20/10/2023
|
Koshal
|
Koshal
|
1707002049WL033355
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
1869
|
MP1707002_201023FTO_326995
|
1707002049NRG24201020230354211
|
|
20/10/2023
|
piransul
|
piransul
|
1707002049WL033355
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
1870
|
MP1707002_201023FTO_326995
|
1707002049NRG24201020230354217
|
|
20/10/2023
|
RAHUL
|
RAHUL
|
1707002049WL033355
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
1871
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417392
|
|
24/11/2023
|
ANJIJI
|
ANJIJI
|
1707002WL0037609
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1872
|
MP1707002_190523APB_FTO_49445
|
1707002057NRG24190520230043950
|
865732957
|
19/05/2023
|
kure lal sahu
|
kure lal sahu
|
1707002057WL003616
|
00048
|
BKID0009444
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
MP1707002_210523FTO_51421
|
1707002057NRG24210520230046924
|
865071047
|
21/05/2023
|
REKHA
|
REKHA
|
1707002057WL003841
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
No Such Account
|
1874
|
MP1707002_210523FTO_51421
|
1707002057NRG24210520230046940
|
865071047
|
21/05/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1707002057WL003841
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
No Such Account
|
1875
|
MP1707002_210523FTO_51421
|
1707002057NRG24210520230046950
|
865071047
|
21/05/2023
|
Ramoo
|
Ramoo
|
1707002057WL003841
|
00415
|
SBIN0002886
|
1326
|
25/05/2023
|
Account closed
|
1876
|
MP1707002_210523APB_FTO_51448
|
1707002057NRG24210520230046988
|
865082189
|
21/05/2023
|
BHAGIRATH RAJAK
|
BHAGIRATH RAJAK
|
1707002057WL003841
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1877
|
MP1707002_230523FTO_54351
|
1707002057NRG24230520230050867
|
040396029
|
23/05/2023
|
REKHA
|
REKHA
|
1707002057WL004106
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
No Such Account
|
1878
|
MP1707002_230523FTO_54351
|
1707002057NRG24230520230050883
|
040396029
|
23/05/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1707002057WL004106
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
No Such Account
|
1879
|
MP1707002_230523FTO_54351
|
1707002057NRG24230520230050893
|
040396029
|
23/05/2023
|
Ramoo
|
Ramoo
|
1707002057WL004106
|
00415
|
SBIN0002886
|
1326
|
29/05/2023
|
Account closed
|
1880
|
MP1707002_240523APB_FTO_55887
|
1707002057NRG24240520230055672
|
050051798
|
24/05/2023
|
kure lal sahu
|
kure lal sahu
|
1707002057WL004459
|
00048
|
BKID0009444
|
1326
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
MP1707002_041223FTO_373187
|
1707002058NRG23050620230762295
|
|
04/12/2023
|
RAMCHARAN AHIRWAR
|
RAMCHARAN AHIRWAR
|
1707002WL0084588
|
00602
|
SBIN0RRMBGB
|
2448
|
03/01/2024
|
No Such Account
|
1882
|
MP1707002_020623APB_FTO_70203
|
1707002058NRG24020620230076931
|
215704353
|
02/06/2023
|
RAMCHARAN AHIRWAR
|
RAMCHARAN AHIRWAR
|
1707002058WL006125
|
00602
|
SBIN0RRMBGB
|
1768
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1883
|
MP1707002_020623FTO_70148
|
1707002058NRG24020620230076964
|
216414989
|
02/06/2023
|
rachku
|
rachku
|
1707002058WL006140
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
1884
|
MP1707002_070623FTO_76146
|
1707002058NRG24070620230088830
|
322397222
|
07/06/2023
|
rachku
|
rachku
|
1707002058WL007130
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
1885
|
MP1707002_090723APB_FTO_156877
|
1707002058NRG24090720230188600
|
843406226
|
09/07/2023
|
ABHISHEK YADAV
|
ABHISHEK YADAV
|
1707002058WL014659
|
00415
|
SBIN0002886
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417393
|
|
24/11/2023
|
ANJIJI
|
ANJIJI
|
1707002WL0037609
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1887
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417394
|
|
24/11/2023
|
ANJIJI
|
ANJIJI
|
1707002WL0037609
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1888
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417395
|
|
24/11/2023
|
RAJENDRA
|
RAJENDRA
|
1707002WL0037609
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1889
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417396
|
|
24/11/2023
|
RAJENDRA
|
RAJENDRA
|
1707002WL0037609
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1890
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417397
|
|
24/11/2023
|
RAJENDRA
|
RAJENDRA
|
1707002WL0037609
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
1891
|
MP1707002_110723APB_FTO_160827
|
1707002058NRG24110720230196395
|
892120261
|
11/07/2023
|
ABHISHEK YADAV
|
ABHISHEK YADAV
|
1707002058WL015282
|
00415
|
SBIN0002886
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
MP1707002_180124APB_FTO_436231
|
1707002058NRG24170120240524300
|
|
18/01/2024
|
MALKHAN
|
MALKHAN
|
1707002058WL045993
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1893
|
MP1707002_190623APB_FTO_107145
|
1707002058NRG24190620230124742
|
514183139
|
19/06/2023
|
ramkumar yadav
|
ramkumar yadav
|
1707002058WL009875
|
00415
|
SBIN0002886
|
442
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1894
|
MP1707002_230124APB_FTO_441231
|
1707002058NRG24230120240534062
|
|
23/01/2024
|
MALKHAN
|
MALKHAN
|
1707002058WL046744
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1895
|
MP1707002_240124APB_FTO_442380
|
1707002059NRG24230120240534912
|
|
24/01/2024
|
kamta prashad
|
kamta prashad
|
1707002059WL046812
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
MP1707002_070923FTO_255568
|
1707002060NRG24060920230283474
|
|
07/09/2023
|
Aarti
|
Aarti
|
1707002060WL025670
|
00415
|
SBIN0002886
|
1326
|
16/09/2023
|
Account closed
|
1897
|
MP1707002_070923APB_FTO_255585
|
1707002060NRG24060920230283479
|
|
07/09/2023
|
Sanjeev
|
Sanjeev
|
1707002060WL025670
|
00415
|
SBIN0002886
|
1326
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1898
|
MP1707002_180823FTO_225660
|
1707002060NRG24180820230258432
|
728182404
|
18/08/2023
|
Chhaya
|
Chhaya
|
1707002060WL022634
|
00415
|
SBIN0002886
|
2652
|
25/08/2023
|
No Such Account
|
1899
|
MP1707002_180823FTO_225811
|
1707002060NRG24180820230258439
|
728237882
|
18/08/2023
|
Dharmendra
|
Dharmendra
|
1707002WL0022636
|
00415
|
SBIN0002886
|
884
|
25/08/2023
|
No Such Account
|
1900
|
MP1707002_200823APB_FTO_227854
|
1707002060NRG24200820230259909
|
729832669
|
20/08/2023
|
Sanjeev
|
Sanjeev
|
1707002060WL022824
|
00415
|
SBIN0002886
|
2652
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1901
|
MP1707002_210723FTO_180395
|
1707002060NRG24210720230214746
|
208860232
|
21/07/2023
|
Raghuver
|
Raghuver
|
1707002060WL017077
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
No Such Account
|
1902
|
MP1707002_301023APB_FTO_338485
|
1707002053NRG24301020230374439
|
|
30/10/2023
|
Dhirendra
|
Dhirendra
|
1707002053WL034865
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1707002_260623APB_FTO_128525
|
1707002054NRG24220620230134184
|
799973411
|
26/06/2023
|
SURESH
|
SURESH
|
1707002054WL010694
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1904
|
MP1707002_270623APB_FTO_132371
|
1707002054NRG24260620230150013
|
800063662
|
27/06/2023
|
VINEETA RAJAK
|
VINEETA RAJAK
|
1707002054WL011756
|
00602
|
SBIN0RRMBGB
|
221
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1905
|
MP1707002_270623APB_FTO_132371
|
1707002054NRG24260620230150023
|
800063662
|
27/06/2023
|
SURESH
|
SURESH
|
1707002054WL011757
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1906
|
MP1707002_300124FTO_448181
|
1707002054NRG24290120240545653
|
|
30/01/2024
|
RAMKALI SEN
|
RAMKALI SEN
|
1707002WL0047599
|
00415
|
SBIN0002886
|
1326
|
24/04/2024
|
No Such Account
|
1907
|
MP1707002_291023APB_FTO_337010
|
1707002054NRG24291020230371357
|
|
29/10/2023
|
SANJEEV RAJPOOT
|
SANJEEV RAJPOOT
|
1707002054WL034630
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1707002_260623APB_FTO_128450
|
1707002055NRG24210620230130374
|
800067695
|
26/06/2023
|
KAILASH
|
KAILASH
|
1707002055WL010358
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1909
|
MP1707002_210723APB_FTO_180438
|
1707002060NRG24210720230214755
|
208860600
|
21/07/2023
|
Dharmendra
|
Dharmendra
|
1707002060WL017077
|
00602
|
SBIN0RRMBGB
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1910
|
MP1707002_240923FTO_286554
|
1707002060NRG24240920230308646
|
|
24/09/2023
|
Aarti
|
Aarti
|
1707002060WL028640
|
00415
|
SBIN0002886
|
2652
|
16/11/2023
|
Account closed
|
1911
|
MP1707002_240923FTO_286554
|
1707002060NRG24240920230308648
|
|
24/09/2023
|
Aarti
|
Aarti
|
1707002060WL028640
|
00415
|
SBIN0002886
|
1547
|
16/11/2023
|
Account closed
|
1912
|
MP1707002_220923FTO_283329
|
1707002060NRG24290820230272470
|
|
22/09/2023
|
Raghuver
|
Raghuver
|
1707002WL0024252
|
00415
|
SBIN0002886
|
884
|
16/11/2023
|
No Such Account
|
1913
|
MP1707002_070623FTO_77123
|
1707002061NRG23050620230762297
|
321978401
|
07/06/2023
|
Radha
|
Radha
|
1707002WL0084589
|
00415
|
SBIN0002886
|
2448
|
15/06/2023
|
No Such Account
|
1914
|
MP1707002_070623FTO_77123
|
1707002061NRG23050620230762298
|
321978401
|
07/06/2023
|
Radha
|
Radha
|
1707002WL0084589
|
00415
|
SBIN0002886
|
2448
|
15/06/2023
|
No Such Account
|
1915
|
MP1707002_070623FTO_77123
|
1707002061NRG23050620230762299
|
321978401
|
07/06/2023
|
Pyari raikwar
|
Pyari raikwar
|
1707002WL0084589
|
00415
|
SBIN0002886
|
2448
|
15/06/2023
|
No Such Account
|
1916
|
MP1707002_070623FTO_77123
|
1707002061NRG23050620230762300
|
321978401
|
07/06/2023
|
Pyari raikwar
|
Pyari raikwar
|
1707002WL0084589
|
00415
|
SBIN0002886
|
2448
|
15/06/2023
|
No Such Account
|
1917
|
MP1707002_120623APB_FTO_85965
|
1707002061NRG24110620230102477
|
383688751
|
12/06/2023
|
Bhagwan das kushwaha
|
Bhagwan das kushwaha
|
1707002061WL008169
|
00602
|
SBIN0RRMBGB
|
2431
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434428
|
|
11/12/2023
|
METOO
|
METOO
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
1919
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434429
|
|
11/12/2023
|
shanti devi
|
shanti devi
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
1920
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434430
|
|
11/12/2023
|
METOO
|
METOO
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
1921
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434431
|
|
11/12/2023
|
shanti devi
|
shanti devi
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
1922
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434432
|
|
11/12/2023
|
shanti devi
|
shanti devi
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
1923
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434433
|
|
11/12/2023
|
METOO
|
METOO
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
950
|
12/03/2024
|
No Such Account
|
1924
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434434
|
|
11/12/2023
|
shanti devi
|
shanti devi
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
950
|
12/03/2024
|
No Such Account
|
1925
|
MP1707002_260623APB_FTO_128450
|
1707002056NRG24210620230132217
|
800067695
|
26/06/2023
|
Ajay
|
Ajay
|
1707002056WL010534
|
00415
|
SBIN0002886
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1707002_260623APB_FTO_128450
|
1707002056NRG24220620230133766
|
800067695
|
26/06/2023
|
kamla
|
kamla
|
1707002056WL010656
|
00415
|
SBIN0002886
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
MP1707002_260623APB_FTO_128525
|
1707002056NRG24240620230143468
|
799973411
|
26/06/2023
|
shillo
|
shillo
|
1707002056WL011287
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1928
|
MP1707002_260623APB_FTO_128450
|
1707002056NRG24260620230148667
|
800067695
|
26/06/2023
|
BRAJLAL
|
BRAJLAL
|
1707002056WL011645
|
00415
|
SBIN0002886
|
1105
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1929
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434435
|
|
11/12/2023
|
METOO
|
METOO
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
1930
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434436
|
|
11/12/2023
|
METOO
|
METOO
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
1931
|
MP1707002_111223FTO_384994
|
1707002062NRG21280520211434437
|
|
11/12/2023
|
shanti devi
|
shanti devi
|
1707002WL091864
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
1932
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760086
|
|
11/12/2023
|
damodar
|
damodar
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1933
|
MP1707002_300823APB_FTO_241073
|
1707002060NRG24290820230272861
|
066775015
|
30/08/2023
|
Sanjeev
|
Sanjeev
|
1707002060WL024311
|
00415
|
SBIN0002886
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1934
|
MP1707002_300623FTO_139562
|
1707002060NRG24300620230161013
|
799982499
|
30/06/2023
|
Sanjeev
|
Sanjeev
|
1707002060WL012672
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
No Such Account
|
1935
|
MP1707002_300623FTO_139562
|
1707002060NRG24300620230161015
|
799982499
|
30/06/2023
|
Rani mishra
|
Rani mishra
|
1707002060WL012673
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
No Such Account
|
1936
|
MP1707002_260623APB_FTO_128620
|
1707002062NRG24240620230140483
|
800075416
|
26/06/2023
|
diropati
|
diropati
|
1707002062WL011105
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1707002_260723FTO_188962
|
1707002062NRG24250720230221633
|
263626443
|
26/07/2023
|
Pireeti
|
Pireeti
|
1707002WL0017902
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Account closed
|
1938
|
MP1707002_260623APB_FTO_128639
|
1707002062NRG24260620230148868
|
800058608
|
26/06/2023
|
rajkumari
|
rajkumari
|
1707002062WL011665
|
00415
|
SBIN0002886
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1939
|
MP1707002_290723FTO_193803
|
1707002062NRG24290720230227427
|
299059701
|
29/07/2023
|
ramji
|
ramji
|
1707002062WL018712
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Account closed
|
1940
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760087
|
|
11/12/2023
|
damodar
|
damodar
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1941
|
MP1707002_270623APB_FTO_132347
|
1707002064NRG24200620230126686
|
800071545
|
27/06/2023
|
Kusama Kushwaha
|
Kusama Kushwaha
|
1707002064WL010051
|
00415
|
SBIN0002886
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1942
|
MP1707002_270823APB_FTO_237126
|
1707002064NRG24240820230265444
|
066763442
|
27/08/2023
|
JASRATH
|
JASRATH
|
1707002064WL023451
|
00415
|
SBIN0002886
|
1989
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1943
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760088
|
|
11/12/2023
|
damodar
|
damodar
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1944
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760091
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1945
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760092
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1946
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760093
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1947
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760094
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1948
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760095
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1949
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760096
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1950
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760097
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1951
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760098
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1952
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760099
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1953
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760100
|
|
11/12/2023
|
Dropati
|
Dropati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1954
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760110
|
|
11/12/2023
|
Foolwati
|
Foolwati
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1955
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760112
|
|
11/12/2023
|
Laxman kushwaha
|
Laxman kushwaha
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
Account closed
|
1956
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760115
|
|
11/12/2023
|
rahul
|
rahul
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1957
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760116
|
|
11/12/2023
|
rahul
|
rahul
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
2448
|
12/03/2024
|
No Such Account
|
1958
|
MP1707002_111223FTO_384873
|
1707002062NRG23090520230760117
|
|
11/12/2023
|
rahul
|
rahul
|
1707002WL0084343
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
1959
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417398
|
|
24/11/2023
|
JANKI
|
JANKI
|
1707002WL0037609
|
00415
|
SBIN0013663
|
1326
|
03/01/2024
|
No Such Account
|
1960
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417411
|
|
24/11/2023
|
RAHUL
|
RAHUL
|
1707002WL0037609
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
1961
|
MP1707002_241123FTO_364571
|
1707002049NRG24231120230417412
|
|
24/11/2023
|
RAHUL
|
RAHUL
|
1707002WL0037609
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
No Such Account
|
1962
|
MP1707002_050723FTO_149015
|
1707002062NRG24030720230172767
|
210572008
|
05/07/2023
|
ramji
|
ramji
|
1707002062WL013441
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Account closed
|
1963
|
MP1707002_060723FTO_151584
|
1707002062NRG24060720230181018
|
807196668
|
06/07/2023
|
ramji
|
ramji
|
1707002062WL014093
|
00602
|
SBIN0RRMBGB
|
1326
|
14/07/2023
|
Account closed
|
1964
|
MP1707002_070623FTO_76994
|
1707002062NRG24070620230089779
|
322285800
|
07/06/2023
|
rahul
|
rahul
|
1707002062WL007190
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
1965
|
MP1707002_111223FTO_384839
|
1707002062NRG24100820230247061
|
|
11/12/2023
|
Pireeti
|
Pireeti
|
1707002WL0021175
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Account closed
|
1966
|
MP1707002_111223FTO_384839
|
1707002062NRG24100820230247062
|
|
11/12/2023
|
ramji
|
ramji
|
1707002WL0021175
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Account closed
|
1967
|
MP1707002_130623FTO_88905
|
1707002062NRG24130620230108061
|
394198482
|
13/06/2023
|
rahul
|
rahul
|
1707002062WL008566
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
No Such Account
|
1968
|
MP1707002_130623APB_FTO_89030
|
1707002062NRG24130620230108166
|
394198481
|
13/06/2023
|
Foolbati
|
Foolbati
|
1707002062WL008571
|
00415
|
SBIN0002886
|
1326
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1969
|
MP1707002_140723FTO_168624
|
1707002062NRG24140720230202503
|
069368685
|
14/07/2023
|
ramji
|
ramji
|
1707002062WL015795
|
00602
|
SBIN0RRMBGB
|
1547
|
20/07/2023
|
Account closed
|
1970
|
MP1707002_190523APB_FTO_49445
|
1707002062NRG24160520230036758
|
865732957
|
19/05/2023
|
Pahalwan
|
Pahalwan
|
1707002062WL003074
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
MP1707002_190523FTO_49417
|
1707002062NRG24160520230036773
|
865835594
|
19/05/2023
|
Pireeti
|
Pireeti
|
1707002062WL003076
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Account closed
|
1972
|
MP1707002_190523APB_FTO_49445
|
1707002062NRG24190520230042903
|
865732957
|
19/05/2023
|
anita
|
anita
|
1707002062WL003542
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1707002_210623APB_FTO_116220
|
1707002062NRG24200620230127534
|
574685558
|
21/06/2023
|
imarti
|
imarti
|
1707002062WL010130
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1974
|
MP1707002_200623APB_FTO_111436
|
1707002062NRG24200620230127807
|
574888692
|
20/06/2023
|
rajkumari
|
rajkumari
|
1707002062WL010153
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1975
|
MP1707002_120224APB_FTO_461455
|
1707002050NRG24120220240571352
|
303547916
|
12/02/2024
|
NARAYANDAS
|
NARAYANDAS
|
1707002050WL049436
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
MP1707002_130224APB_FTO_462248
|
1707002050NRG24130220240573422
|
|
13/02/2024
|
Nilu pal
|
Nilu pal
|
1707002050WL049581
|
00415
|
SBIN0002886
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
MP1707002_130224APB_FTO_462248
|
1707002050NRG24130220240573425
|
|
13/02/2024
|
SIMBU PAL
|
SIMBU PAL
|
1707002050WL049581
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
MP1707002_130224APB_FTO_462248
|
1707002050NRG24130220240573435
|
|
13/02/2024
|
DHARAMDAS
|
DHARAMDAS
|
1707002050WL049581
|
00415
|
SBIN0002886
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1979
|
MP1707002_130224APB_FTO_462248
|
1707002050NRG24130220240573437
|
|
13/02/2024
|
PRASANDI
|
PRASANDI
|
1707002050WL049581
|
00602
|
SBIN0RRMBGB
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1980
|
MP1707002_230523APB_FTO_54387
|
1707002062NRG24230520230052254
|
040385720
|
23/05/2023
|
Pahalwan
|
Pahalwan
|
1707002062WL004203
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1981
|
MP1707002_240523FTO_55860
|
1707002062NRG24240520230054425
|
050051048
|
24/05/2023
|
Pireeti
|
Pireeti
|
1707002062WL004356
|
00602
|
SBIN0RRMBGB
|
1326
|
30/05/2023
|
Account closed
|
1982
|
MP1707002_140224APB_FTO_463371
|
1707002050NRG24140220240575613
|
|
14/02/2024
|
PRABHU PAL
|
PRABHU PAL
|
1707002050WL049710
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1983
|
MP1707002_140224APB_FTO_463371
|
1707002050NRG24140220240575614
|
|
14/02/2024
|
HARBAI PAL
|
HARBAI PAL
|
1707002050WL049710
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1984
|
MP1707002_150224APB_FTO_465023
|
1707002050NRG24150220240578676
|
303332878
|
15/02/2024
|
KHAYALI
|
KHAYALI
|
1707002050WL049929
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
MP1707002_010224FTO_450152
|
1707002064NRG23080620230762735
|
|
01/02/2024
|
balkumari
|
balkumari
|
1707002WL0084645
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
1986
|
MP1707002_210623APB_FTO_116220
|
1707002065NRG24200620230127654
|
574685558
|
21/06/2023
|
Dhanvanti
|
Dhanvanti
|
1707002065WL010144
|
00602
|
SBIN0RRMBGB
|
884
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1987
|
MP1707002_020623FTO_70148
|
1707002066NRG24020620230077702
|
216414989
|
02/06/2023
|
shashi yadav
|
shashi yadav
|
1707002066WL006232
|
00078
|
CNRB0006166
|
1105
|
07/06/2023
|
No Such Account
|
1988
|
MP1707002_090623FTO_81806
|
1707002066NRG24090620230095771
|
365360622
|
09/06/2023
|
Kamlesh Yadav
|
Kamlesh Yadav
|
1707002066WL007651
|
00078
|
CNRB0006166
|
1326
|
15/06/2023
|
No Such Account
|
1989
|
MP1707002_090623FTO_81806
|
1707002066NRG24090620230095806
|
365360622
|
09/06/2023
|
ashok
|
ashok
|
1707002066WL007653
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Account closed
|
1990
|
MP1707002_130623FTO_88905
|
1707002066NRG24130620230108464
|
394198482
|
13/06/2023
|
Rukman
|
Rukman
|
1707002066WL008615
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Account closed
|
1991
|
MP1707002_160523FTO_44799
|
1707002066NRG24160520230036599
|
836199296
|
16/05/2023
|
Meena Yadav
|
Meena Yadav
|
1707002066WL003064
|
00078
|
CNRB0006166
|
221
|
24/05/2023
|
No Such Account
|
1992
|
MP1707002_220523FTO_52609
|
1707002066NRG24220520230048276
|
106341074
|
22/05/2023
|
shashi yadav
|
shashi yadav
|
1707002066WL003924
|
00078
|
CNRB0006166
|
1326
|
02/06/2023
|
No Such Account
|
1993
|
MP1707002_220523FTO_52609
|
1707002066NRG24220520230048297
|
106341074
|
22/05/2023
|
Meena Yadav
|
Meena Yadav
|
1707002066WL003924
|
00078
|
CNRB0006166
|
1105
|
02/06/2023
|
No Such Account
|
1994
|
MP1707002_220523FTO_52609
|
1707002066NRG24220520230048304
|
106341074
|
22/05/2023
|
Satish Yadav
|
Satish Yadav
|
1707002066WL003924
|
00078
|
CNRB0006166
|
1105
|
02/06/2023
|
No Such Account
|
1995
|
MP1707002_220523FTO_52609
|
1707002066NRG24220520230048307
|
106341074
|
22/05/2023
|
Satish Yadav
|
Satish Yadav
|
1707002066WL003924
|
00078
|
CNRB0006166
|
1105
|
02/06/2023
|
No Such Account
|
1996
|
MP1707002_260623APB_FTO_128559
|
1707002000NRG24230620230138916
|
800075434
|
26/06/2023
|
MUKESH
|
MUKESH
|
1707002WL011030
|
00415
|
SBIN0013663
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1997
|
MP1707002_260923FTO_290675
|
1707002000NRG24240920230309663
|
|
26/09/2023
|
ajay
|
ajay
|
1707002WL0028734
|
00415
|
SBIN0001350
|
1326
|
15/11/2023
|
Account closed
|
1998
|
MP1707002_260923FTO_290675
|
1707002000NRG24240920230309664
|
|
26/09/2023
|
ajay
|
ajay
|
1707002WL0028734
|
00415
|
SBIN0001350
|
1326
|
15/11/2023
|
Account closed
|
1999
|
MP1707002_260923FTO_290675
|
1707002000NRG24240920230309667
|
|
26/09/2023
|
Khargesg Prasad Ahirwar
|
Khargesg Prasad Ahirwar
|
1707002WL0028734
|
00415
|
SBIN0001350
|
1326
|
15/11/2023
|
No Such Account
|
2000
|
MP1707002_270623APB_FTO_132347
|
1707002000NRG24260620230150741
|
800071545
|
27/06/2023
|
PRAMOD
|
PRAMOD
|
1707002WL011831
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
MP1707002_270523APB_FTO_60654
|
1707002000NRG24270520230064139
|
078852347
|
27/05/2023
|
RAJKUMARI
|
RAJKUMARI
|
1707002WL005097
|
00415
|
SBIN0002886
|
2652
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
MP1707002_280523APB_FTO_61560
|
1707002000NRG24270520230064356
|
086851379
|
28/05/2023
|
Sadhna
|
Sadhna
|
1707002WL005120
|
00602
|
SBIN0RRMBGB
|
1105
|
05/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2003
|
MP1707002_280723APB_FTO_192770
|
1707002000NRG24280720230226545
|
299157779
|
28/07/2023
|
bablu ahirwar
|
bablu ahirwar
|
1707002WL018603
|
00415
|
SBIN0002886
|
1547
|
02/08/2023
|
Account closed
|
2004
|
MP1707002_280723APB_FTO_192770
|
1707002000NRG24280720230226555
|
299157779
|
28/07/2023
|
Khargesg Prasad Ahirwar
|
Khargesg Prasad Ahirwar
|
1707002WL018603
|
00691
|
IPOS0000001
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
MP1707002_280723FTO_192731
|
1707002000NRG24280720230226568
|
299194730
|
28/07/2023
|
Vikram Singh Kushwaha
|
Vikram Singh Kushwaha
|
1707002WL018603
|
00602
|
SBIN0RRMBGB
|
1547
|
02/08/2023
|
No Such Account
|
2006
|
MP1707002_290224APB_FTO_479338
|
1707002000NRG24290220240605635
|
301626944
|
29/02/2024
|
jashbant
|
jashbant
|
1707002WL051848
|
00415
|
SBIN0001942
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
MP1707002_290423APB_FTO_23150
|
1707002000NRG24290420230009812
|
641373890
|
29/04/2023
|
SURENDRA
|
SURENDRA
|
1707002WL000771
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2008
|
MP1707002_290923APB_FTO_295935
|
1707002000NRG24290920230317547
|
|
29/09/2023
|
Rakesh
|
Rakesh
|
1707002WL029536
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
MP1707002_310523APB_FTO_66932
|
1707002000NRG24310520230072640
|
209524795
|
31/05/2023
|
ramkankan
|
ramkankan
|
1707002WL005801
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
2010
|
MP1707002_270723FTO_190805
|
1707002001NRG24270720230224590
|
274420619
|
27/07/2023
|
anita
|
anita
|
1707002001WL018317
|
00602
|
SBIN0RRMBGB
|
1547
|
03/08/2023
|
No Such Account
|
2011
|
MP1707002_270723FTO_190805
|
1707002001NRG24270720230224591
|
274420619
|
27/07/2023
|
gyadeen
|
gyadeen
|
1707002001WL018317
|
00602
|
SBIN0RRMBGB
|
1547
|
03/08/2023
|
No Such Account
|
2012
|
MP1707002_270723FTO_190805
|
1707002001NRG24270720230224594
|
274420619
|
27/07/2023
|
Ragvendra
|
Ragvendra
|
1707002001WL018317
|
00078
|
CNRB0006166
|
1547
|
03/08/2023
|
No Such Account
|
2013
|
MP1707002_270723FTO_190805
|
1707002001NRG24270720230224595
|
274420619
|
27/07/2023
|
Kishori
|
Kishori
|
1707002001WL018317
|
00415
|
SBIN0002886
|
1547
|
03/08/2023
|
No Such Account
|
2014
|
MP1707002_270723FTO_190805
|
1707002001NRG24270720230224596
|
274420619
|
27/07/2023
|
Deeksha
|
Deeksha
|
1707002001WL018317
|
00078
|
CNRB0006166
|
1547
|
03/08/2023
|
No Such Account
|
2015
|
MP1707002_260923APB_FTO_290668
|
1707002003NRG24260920230312601
|
|
26/09/2023
|
LALARAM
|
LALARAM
|
1707002003WL029027
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
MP1707002_281123APB_FTO_367521
|
1707002003NRG24281120230423921
|
|
28/11/2023
|
LALARAM KUSHWAHA
|
LALARAM KUSHWAHA
|
1707002003WL037989
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
MP1707002_240923FTO_285845
|
1707002051NRG22100120231197337
|
|
24/09/2023
|
manojkumar
|
manojkumar
|
1707002WL0099909
|
00602
|
SBIN0RRMBGB
|
772
|
16/11/2023
|
No Such Account
|
2018
|
MP1707002_240923FTO_285845
|
1707002051NRG22100120231197339
|
|
24/09/2023
|
SUNITA
|
SUNITA
|
1707002WL0099909
|
00602
|
SBIN0RRMBGB
|
772
|
16/11/2023
|
No Such Account
|
2019
|
MP1707002_240923FTO_285776
|
1707002051NRG22100120231197341
|
|
24/09/2023
|
VEERU BANSKAR
|
VEERU BANSKAR
|
1707002WL0099909
|
00415
|
SBIN0002886
|
1158
|
16/11/2023
|
No Such Account
|
2020
|
MP1707002_100224FTO_459355
|
1707002051NRG23050620230762272
|
|
10/02/2024
|
Bhagvandas Dhimar
|
Bhagvandas Dhimar
|
1707002WL0084584
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
2021
|
MP1707002_100224FTO_459355
|
1707002051NRG23050620230762273
|
|
10/02/2024
|
Bhagvandas Dhimar
|
Bhagvandas Dhimar
|
1707002WL0084584
|
00602
|
SBIN0RRMBGB
|
1224
|
24/04/2024
|
No Such Account
|
2022
|
MP1707002_200523FTO_50408
|
1707002051NRG23180520230760993
|
865061576
|
20/05/2023
|
PHOOLWATI
|
PHOOLWATI
|
1707002WL0084428
|
00602
|
SBIN0RRMBGB
|
2448
|
25/05/2023
|
Account closed
|
2023
|
MP1707002_200523FTO_50408
|
1707002051NRG23180520230760994
|
865061576
|
20/05/2023
|
PHOOLWATI
|
PHOOLWATI
|
1707002WL0084428
|
00602
|
SBIN0RRMBGB
|
2448
|
25/05/2023
|
Account closed
|
2024
|
MP1707002_200523FTO_50408
|
1707002051NRG23180520230760995
|
865061576
|
20/05/2023
|
PHOOLWATI
|
PHOOLWATI
|
1707002WL0084428
|
00602
|
SBIN0RRMBGB
|
2448
|
25/05/2023
|
Account closed
|
2025
|
MP1707002_200523FTO_50408
|
1707002051NRG23180520230760996
|
865061576
|
20/05/2023
|
Bhagvandas Dhimar
|
Bhagvandas Dhimar
|
1707002WL0084428
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2023
|
No Such Account
|
2026
|
MP1707002_200523FTO_50408
|
1707002051NRG23180520230760997
|
865061576
|
20/05/2023
|
Bhagvandas Dhimar
|
Bhagvandas Dhimar
|
1707002WL0084428
|
00602
|
SBIN0RRMBGB
|
1224
|
25/05/2023
|
No Such Account
|
2027
|
MP1707002_200523FTO_50408
|
1707002051NRG23180520230760998
|
865061576
|
20/05/2023
|
Ghanshyam Ahirwar
|
Ghanshyam Ahirwar
|
1707002WL0084428
|
00602
|
SBIN0RRMBGB
|
2448
|
25/05/2023
|
No Such Account
|
2028
|
MP1707002_200523FTO_50408
|
1707002051NRG23180520230760999
|
865061576
|
20/05/2023
|
Sangita Ahirwar
|
Sangita Ahirwar
|
1707002WL0084428
|
00602
|
SBIN0RRMBGB
|
2448
|
25/05/2023
|
No Such Account
|
2029
|
MP1707002_011123APB_FTO_341874
|
1707002051NRG24011120230378239
|
|
01/11/2023
|
AMIT YADAV
|
AMIT YADAV
|
1707002051WL035128
|
00415
|
SBIN0002886
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1707002_100224FTO_459280
|
1707002051NRG24011220230429592
|
|
10/02/2024
|
VEERAN
|
VEERAN
|
1707002WL0038361
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
2031
|
MP1707002_100224FTO_459280
|
1707002051NRG24011220230429593
|
|
10/02/2024
|
VEERAN
|
VEERAN
|
1707002WL0038361
|
00602
|
SBIN0RRMBGB
|
663
|
24/04/2024
|
No Such Account
|
2032
|
MP1707002_100224FTO_459280
|
1707002051NRG24011220230429594
|
|
10/02/2024
|
VEERAN
|
VEERAN
|
1707002WL0038361
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
2033
|
MP1707002_281123APB_FTO_367521
|
1707002003NRG24281120230423959
|
|
28/11/2023
|
Bikki Raja Parmar
|
Bikki Raja Parmar
|
1707002003WL037990
|
00078
|
CNRB0006166
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
MP1707002_290224APB_FTO_479338
|
1707002003NRG24290220240605380
|
301626944
|
29/02/2024
|
JASRAD
|
JASRAD
|
1707002003WL051836
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2035
|
MP1707002_300823APB_FTO_241073
|
1707002003NRG24290820230272404
|
066775015
|
30/08/2023
|
Pravesh
|
Pravesh
|
1707002003WL024247
|
00078
|
CNRB0006166
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1707002_280723FTO_192731
|
1707002004NRG24280720230225798
|
299194730
|
28/07/2023
|
MOHAN LAL
|
MOHAN LAL
|
1707002004WL018488
|
00602
|
SBIN0RRMBGB
|
2652
|
02/08/2023
|
Account closed
|
2037
|
MP1707002_301023APB_FTO_338485
|
1707002004NRG24301020230374805
|
|
30/10/2023
|
longashri
|
longashri
|
1707002004WL034900
|
00415
|
SBIN0001942
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1707002_260224APB_FTO_476113
|
1707002006NRG24260220240600158
|
301950077
|
26/02/2024
|
devendra parmar
|
devendra parmar
|
1707002006WL051425
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2039
|
MP1707002_270923FTO_292720
|
1707002006NRG24270920230314358
|
|
27/09/2023
|
BALIKRAM
|
BALIKRAM
|
1707002WL0029210
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Account closed
|
2040
|
MP1707002_260623FTO_128330
|
1707002007NRG24220620230134501
|
800067676
|
26/06/2023
|
LALARAM
|
LALARAM
|
1707002007WL010698
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
2041
|
MP1707002_280224APB_FTO_478312
|
1707002007NRG24270220240602224
|
301722477
|
28/02/2024
|
VIPIN
|
VIPIN
|
1707002007WL051581
|
00078
|
CNRB0006166
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2042
|
MP1707002_270623APB_FTO_132371
|
1707002007NRG24270620230153396
|
800063662
|
27/06/2023
|
Babulal
|
Babulal
|
1707002007WL012048
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1707002_280523APB_FTO_61560
|
1707002007NRG24280520230065587
|
086851379
|
28/05/2023
|
Babulal
|
Babulal
|
1707002007WL005233
|
00602
|
SBIN0RRMBGB
|
1105
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
MP1707002_290623APB_FTO_137589
|
1707002007NRG24280620230154783
|
799986369
|
29/06/2023
|
MANOHAR
|
MANOHAR
|
1707002007WL012149
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2045
|
MP1707002_300523APB_FTO_65077
|
1707002007NRG24300520230069935
|
134490021
|
30/05/2023
|
RAHUL
|
RAHUL
|
1707002007WL005607
|
00602
|
SBIN0RRMBGB
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
MP1707002_290623APB_FTO_137632
|
1707002008NRG24280620230154282
|
799982484
|
29/06/2023
|
RAVINDRA
|
RAVINDRA
|
1707002008WL012125
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2047
|
MP1707002_301123APB_FTO_369925
|
1707002008NRG24301120230426567
|
|
30/11/2023
|
SANTOSH
|
SANTOSH
|
1707002008WL038174
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2048
|
MP1707002_310523APB_FTO_66870
|
1707002008NRG24310520230070759
|
209516357
|
31/05/2023
|
KLA
|
KLA
|
1707002008WL005649
|
00415
|
SBIN0002886
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
MP1707002_260623APB_FTO_128450
|
1707002009NRG24230620230137585
|
800067695
|
26/06/2023
|
HARCHARAN
|
HARCHARAN
|
1707002009WL010940
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
MP1707002_260623FTO_128330
|
1707002009NRG24230620230137662
|
800067676
|
26/06/2023
|
BALARAM
|
BALARAM
|
1707002009WL010945
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
2051
|
MP1707002_260623APB_FTO_128450
|
1707002009NRG24230620230137678
|
800067695
|
26/06/2023
|
RAMU
|
RAMU
|
1707002009WL010946
|
00415
|
SBIN0002886
|
1105
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2052
|
MP1707002_261023APB_FTO_333514
|
1707002009NRG24261020230366350
|
289341956
|
26/10/2023
|
DEEPAK
|
DEEPAK
|
1707002009WL034302
|
00602
|
SBIN0RRMBGB
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2053
|
MP1707002_100224FTO_459280
|
1707002051NRG24011220230429598
|
|
10/02/2024
|
POONAM
|
POONAM
|
1707002WL0038361
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
No Such Account
|
2054
|
MP1707002_100224FTO_459280
|
1707002051NRG24011220230429599
|
|
10/02/2024
|
POONAM
|
POONAM
|
1707002WL0038361
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
No Such Account
|
2055
|
MP1707002_040523APB_FTO_29582
|
1707002051NRG24030520230015213
|
686912539
|
04/05/2023
|
AMIT YADAV
|
AMIT YADAV
|
1707002051WL001181
|
00415
|
SBIN0002886
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1707002_040523FTO_29557
|
1707002051NRG24030520230015216
|
686912518
|
04/05/2023
|
sangeeta devi
|
sangeeta devi
|
1707002051WL001181
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
No Such Account
|
2057
|
MP1707002_070623FTO_77022
|
1707002051NRG24050620230085372
|
321971654
|
07/06/2023
|
Viran
|
Viran
|
1707002WL0006878
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
2058
|
MP1707002_070623FTO_77022
|
1707002051NRG24050620230085373
|
321971654
|
07/06/2023
|
Rakesh
|
Rakesh
|
1707002WL0006878
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
No Such Account
|
2059
|
MP1707002_071123FTO_349221
|
1707002051NRG24071120230391308
|
|
07/11/2023
|
Kusum Rajak
|
Kusum Rajak
|
1707002051WL035940
|
00415
|
SBIN0002886
|
3094
|
04/01/2024
|
No Such Account
|
2060
|
MP1707002_071123FTO_349221
|
1707002051NRG24071120230391309
|
|
07/11/2023
|
Kusum Rajak
|
Kusum Rajak
|
1707002051WL035940
|
00415
|
SBIN0002886
|
3094
|
04/01/2024
|
No Such Account
|
2061
|
MP1707002_071123FTO_349221
|
1707002051NRG24071120230391310
|
|
07/11/2023
|
Kusum Rajak
|
Kusum Rajak
|
1707002051WL035940
|
00415
|
SBIN0002886
|
3094
|
04/01/2024
|
No Such Account
|
2062
|
MP1707002_090623APB_FTO_80694
|
1707002051NRG24090620230093537
|
365372819
|
09/06/2023
|
ravi raikwar
|
ravi raikwar
|
1707002051WL007504
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2063
|
MP1707002_090623APB_FTO_80694
|
1707002051NRG24090620230093618
|
365372819
|
09/06/2023
|
ATUL KHARE
|
ATUL KHARE
|
1707002051WL007505
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2064
|
MP1707002_090623FTO_80673
|
1707002051NRG24090620230093634
|
365372799
|
09/06/2023
|
Akbar Shah
|
Akbar Shah
|
1707002051WL007505
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Account closed
|
2065
|
MP1707002_110523APB_FTO_38402
|
1707002051NRG24110520230027609
|
714537425
|
11/05/2023
|
AMIT YADAV
|
AMIT YADAV
|
1707002051WL002326
|
00415
|
SBIN0002886
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2066
|
MP1707002_120523APB_FTO_39862
|
1707002051NRG24120520230029834
|
775938703
|
12/05/2023
|
BANMALI
|
BANMALI
|
1707002051WL002475
|
00602
|
SBIN0RRMBGB
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2067
|
MP1707002_150723APB_FTO_170136
|
1707002051NRG24140720230203513
|
069183101
|
15/07/2023
|
sanjiv yadav
|
sanjiv yadav
|
1707002051WL015918
|
00415
|
SBIN0002886
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1707002_021023FTO_299525
|
1707002051NRG24140820230251481
|
|
02/10/2023
|
VEERAN
|
VEERAN
|
1707002WL0021745
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
2069
|
MP1707002_021023FTO_299525
|
1707002051NRG24140820230251482
|
|
02/10/2023
|
VEERAN
|
VEERAN
|
1707002WL0021745
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
No Such Account
|
2070
|
MP1707002_021023FTO_299525
|
1707002051NRG24140820230251483
|
|
02/10/2023
|
VEERAN
|
VEERAN
|
1707002WL0021745
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
2071
|
MP1707002_021023FTO_299525
|
1707002051NRG24140820230251484
|
|
02/10/2023
|
POONAM
|
POONAM
|
1707002WL0021745
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
2072
|
MP1707002_021023FTO_299525
|
1707002051NRG24140820230251485
|
|
02/10/2023
|
POONAM
|
POONAM
|
1707002WL0021745
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
No Such Account
|
2073
|
MP1707002_160623APB_FTO_97134
|
1707002051NRG24160620230118095
|
515601124
|
16/06/2023
|
ravi raikwar
|
ravi raikwar
|
1707002051WL009434
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2074
|
MP1707002_291123FTO_368710
|
1707002009NRG24291120230425200
|
|
29/11/2023
|
PRAMOD
|
PRAMOD
|
1707002WL0038076
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
Account closed
|
2075
|
MP1707002_290623APB_FTO_137589
|
1707002010NRG24260620230149197
|
799986369
|
29/06/2023
|
ANIL
|
ANIL
|
1707002010WL011678
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1707002_260923APB_FTO_290668
|
1707002010NRG24260920230312148
|
|
26/09/2023
|
VIPENDRA
|
VIPENDRA
|
1707002010WL028959
|
00078
|
CNRB0006166
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1707002_280723FTO_192791
|
1707002010NRG24280720230226113
|
299157736
|
28/07/2023
|
RAVI KHAN
|
RAVI KHAN
|
1707002WL0018543
|
00602
|
SBIN0RRMBGB
|
1547
|
02/08/2023
|
No Such Account
|
2078
|
MP1707002_280723FTO_192791
|
1707002010NRG24280720230226114
|
299157736
|
28/07/2023
|
RAVI KHAN
|
RAVI KHAN
|
1707002WL0018543
|
00602
|
SBIN0RRMBGB
|
1547
|
02/08/2023
|
No Such Account
|
2079
|
MP1707002_280723FTO_192791
|
1707002010NRG24280720230226115
|
299157736
|
28/07/2023
|
RAVI KHAN
|
RAVI KHAN
|
1707002WL0018543
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2080
|
MP1707002_280723FTO_192791
|
1707002010NRG24280720230226116
|
299157736
|
28/07/2023
|
RAVI KHAN
|
RAVI KHAN
|
1707002WL0018543
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2081
|
MP1707002_290623APB_FTO_137589
|
1707002010NRG24290620230156558
|
799986369
|
29/06/2023
|
ANIL
|
ANIL
|
1707002010WL012286
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2082
|
MP1707002_300923APB_FTO_297216
|
1707002010NRG24300920230319468
|
|
30/09/2023
|
VIPENDRA
|
VIPENDRA
|
1707002010WL029683
|
00078
|
CNRB0006166
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1707002_260623FTO_128330
|
1707002012NRG24210620230129841
|
800067676
|
26/06/2023
|
RATIBAI
|
RATIBAI
|
1707002012WL010333
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Account closed
|
2084
|
MP1707002_260623APB_FTO_128426
|
1707002012NRG24210620230129984
|
800067774
|
26/06/2023
|
Mohit Singh Chauhan
|
Mohit Singh Chauhan
|
1707002012WL010333
|
00078
|
CNRB0006166
|
1547
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2085
|
MP1707002_270623APB_FTO_132347
|
1707002013NRG24260620230147097
|
800071545
|
27/06/2023
|
DARU
|
DARU
|
1707002013WL011525
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2086
|
MP1707002_290623APB_FTO_137589
|
1707002014NRG24280620230154490
|
799986369
|
29/06/2023
|
SEEMA
|
SEEMA
|
1707002014WL012128
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1707002_290623APB_FTO_137589
|
1707002014NRG24280620230154511
|
799986369
|
29/06/2023
|
RAKESH
|
RAKESH
|
1707002014WL012128
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2088
|
MP1707002_290823FTO_239522
|
1707002014NRG24280820230271444
|
066790569
|
29/08/2023
|
shraddha
|
shraddha
|
1707002014WL024146
|
00602
|
SBIN0RRMBGB
|
1105
|
12/09/2023
|
No Such Account
|
2089
|
MP1707002_270623APB_FTO_132371
|
1707002015NRG24270620230151112
|
800063662
|
27/06/2023
|
LADKU
|
LADKU
|
1707002015WL011873
|
00602
|
SBIN0RRMBGB
|
884
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2090
|
MP1707002_270623APB_FTO_132371
|
1707002015NRG24270620230151155
|
800063662
|
27/06/2023
|
Sonu Sour
|
Sonu Sour
|
1707002015WL011875
|
00415
|
SBIN0013663
|
884
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2091
|
MP1707002_260623APB_FTO_128620
|
1707002016NRG24260620230146859
|
800075416
|
26/06/2023
|
IMRAT DHIMAR
|
IMRAT DHIMAR
|
1707002016WL011515
|
00415
|
SBIN0002886
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2092
|
MP1707002_260623FTO_128351
|
1707002016NRG24260620230148346
|
800083122
|
26/06/2023
|
DEVKI
|
DEVKI
|
1707002016WL011625
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
2093
|
MP1707002_260923APB_FTO_290668
|
1707002016NRG24260920230312303
|
|
26/09/2023
|
RAMESH PRASAD KUSHWAHA
|
RAMESH PRASAD KUSHWAHA
|
1707002016WL028971
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1707002_270623APB_FTO_132347
|
1707002016NRG24270620230151041
|
800071545
|
27/06/2023
|
KALLU KEWAT
|
KALLU KEWAT
|
1707002016WL011868
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2095
|
MP1707002_270623FTO_132304
|
1707002016NRG24270620230151094
|
799977418
|
27/06/2023
|
SEWDIN
|
SEWDIN
|
1707002016WL011869
|
00602
|
SBIN0002886
|
1326
|
13/07/2023
|
No Such Account
|
2096
|
MP1707002_280723FTO_192791
|
1707002016NRG24270720230224633
|
299157736
|
28/07/2023
|
HARIDAS KEWAT
|
HARIDAS KEWAT
|
1707002WL0018321
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Account closed
|
2097
|
MP1707002_280723FTO_192791
|
1707002016NRG24270720230224635
|
299157736
|
28/07/2023
|
DEVKI
|
DEVKI
|
1707002WL0018321
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Account closed
|
2098
|
MP1707002_280723FTO_192791
|
1707002016NRG24270720230224636
|
299157736
|
28/07/2023
|
SIMBA
|
SIMBA
|
1707002WL0018321
|
00602
|
SBIN0RRMBGB
|
2652
|
02/08/2023
|
Account closed
|
2099
|
MP1707002_280723FTO_192791
|
1707002016NRG24270720230224641
|
299157736
|
28/07/2023
|
DEVKI
|
DEVKI
|
1707002WL0018321
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Account closed
|
2100
|
MP1707002_271123FTO_366337
|
1707002016NRG24271120230422761
|
|
27/11/2023
|
KALIYA
|
KALIYA
|
1707002WL0037903
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Account closed
|
2101
|
MP1707002_290224APB_FTO_479338
|
1707002016NRG24280220240604665
|
301626944
|
29/02/2024
|
RAKESH KEWAT
|
RAKESH KEWAT
|
1707002016WL051767
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1707002_290623FTO_137553
|
1707002016NRG24280620230154996
|
800063679
|
29/06/2023
|
simba
|
simba
|
1707002016WL012170
|
00602
|
SBIN0RRMBGB
|
2652
|
13/07/2023
|
Account closed
|
2103
|
MP1707002_290124APB_FTO_446931
|
1707002016NRG24290120240545905
|
|
29/01/2024
|
KESAW KEWAT
|
KESAW KEWAT
|
1707002016WL047615
|
00415
|
SBIN0013663
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2104
|
MP1707002_291123FTO_368710
|
1707002016NRG24291120230425262
|
|
29/11/2023
|
RAMESH PRASAD KUSHWAHA
|
RAMESH PRASAD KUSHWAHA
|
1707002WL0038089
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
No Such Account
|
2105
|
MP1707002_291123FTO_368710
|
1707002016NRG24291120230425263
|
|
29/11/2023
|
RAMESH PRASAD KUSHWAHA
|
RAMESH PRASAD KUSHWAHA
|
1707002WL0038089
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
No Such Account
|
2106
|
MP1707002_291123FTO_368710
|
1707002016NRG24291120230425264
|
|
29/11/2023
|
RAMESH PRASAD KUSHWAHA
|
RAMESH PRASAD KUSHWAHA
|
1707002WL0038089
|
00415
|
SBIN0002886
|
884
|
03/01/2024
|
No Such Account
|
2107
|
MP1707002_300723FTO_194899
|
1707002016NRG24300720230228729
|
298884088
|
30/07/2023
|
BABITA
|
BABITA
|
1707002016WL018846
|
00078
|
CNRB0006166
|
1547
|
02/08/2023
|
No Such Account
|
2108
|
MP1707002_300723FTO_194899
|
1707002016NRG24300720230228730
|
298884088
|
30/07/2023
|
HALKE
|
HALKE
|
1707002016WL018846
|
00078
|
CNRB0006166
|
1547
|
02/08/2023
|
No Such Account
|
2109
|
MP1707002_300723FTO_194899
|
1707002016NRG24300720230228731
|
298884088
|
30/07/2023
|
HALKE
|
HALKE
|
1707002016WL018846
|
00078
|
CNRB0006166
|
1547
|
02/08/2023
|
No Such Account
|
2110
|
MP1707002_300723FTO_194899
|
1707002016NRG24300720230228732
|
298884088
|
30/07/2023
|
HALKE
|
HALKE
|
1707002016WL018846
|
00078
|
CNRB0006166
|
1547
|
02/08/2023
|
No Such Account
|
2111
|
MP1707002_300723FTO_194899
|
1707002016NRG24300720230228733
|
298884088
|
30/07/2023
|
HALKE
|
HALKE
|
1707002016WL018846
|
00078
|
CNRB0006166
|
1547
|
02/08/2023
|
No Such Account
|
2112
|
MP1707002_300723FTO_194899
|
1707002016NRG24300720230228734
|
298884088
|
30/07/2023
|
HALKE
|
HALKE
|
1707002016WL018846
|
00078
|
CNRB0006166
|
1547
|
02/08/2023
|
No Such Account
|
2113
|
MP1707002_300723FTO_194899
|
1707002016NRG24300720230228735
|
298884088
|
30/07/2023
|
HALKE
|
HALKE
|
1707002016WL018846
|
00078
|
CNRB0006166
|
1547
|
02/08/2023
|
No Such Account
|
2114
|
MP1707002_300923FTO_297222
|
1707002016NRG24300920230318947
|
|
30/09/2023
|
Kaliya
|
Kaliya
|
1707002WL0029622
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
2115
|
MP1707002_290823FTO_240016
|
1707002021NRG23030820230764154
|
066790422
|
29/08/2023
|
CHHAMMU KUSHWAHA
|
CHHAMMU KUSHWAHA
|
1707002WL0084930
|
00415
|
SBIN0002886
|
2448
|
12/09/2023
|
No Such Account
|
2116
|
MP1707002_290823FTO_239522
|
1707002021NRG24240820230265610
|
066790569
|
29/08/2023
|
REKHA
|
REKHA
|
1707002021WL023474
|
00415
|
SBIN0002886
|
2652
|
12/09/2023
|
No Such Account
|
2117
|
MP1707002_290823FTO_239522
|
1707002021NRG24260820230267844
|
066790569
|
29/08/2023
|
RAMDEVI
|
RAMDEVI
|
1707002021WL023753
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Account closed
|
2118
|
MP1707002_270923FTO_292720
|
1707002021NRG24270920230313585
|
|
27/09/2023
|
RAMDEVI
|
RAMDEVI
|
1707002WL0029133
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
2119
|
MP1707002_270923FTO_292720
|
1707002021NRG24270920230313586
|
|
27/09/2023
|
REKHA
|
REKHA
|
1707002WL0029133
|
00415
|
SBIN0002886
|
2652
|
15/11/2023
|
No Such Account
|
2120
|
MP1707002_270923FTO_292720
|
1707002021NRG24270920230313587
|
|
27/09/2023
|
RAMDAS
|
RAMDAS
|
1707002WL0029133
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Account closed
|
2121
|
MP1707002_270923FTO_292720
|
1707002021NRG24270920230313589
|
|
27/09/2023
|
REKHA
|
REKHA
|
1707002WL0029133
|
00415
|
SBIN0002886
|
2652
|
15/11/2023
|
No Such Account
|
2122
|
MP1707002_270923FTO_292720
|
1707002021NRG24270920230313590
|
|
27/09/2023
|
VIJAY SINGH YADAV
|
VIJAY SINGH YADAV
|
1707002WL0029133
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
No Such Account
|
2123
|
MP1707002_270923FTO_292720
|
1707002021NRG24270920230313591
|
|
27/09/2023
|
PRANSINGH YADAV
|
PRANSINGH YADAV
|
1707002WL0029133
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Account closed
|
2124
|
MP1707002_280723FTO_192791
|
1707002021NRG24280720230226854
|
299157736
|
28/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1707002WL0018635
|
00602
|
SBIN0RRMBGB
|
2652
|
02/08/2023
|
No Such Account
|
2125
|
MP1707002_280723FTO_192791
|
1707002021NRG24280720230226855
|
299157736
|
28/07/2023
|
PRANSINGH
|
PRANSINGH
|
1707002WL0018635
|
00415
|
SBIN0002886
|
1326
|
02/08/2023
|
Account closed
|
2126
|
MP1707002_290224APB_FTO_479338
|
1707002021NRG24290220240606318
|
301626944
|
29/02/2024
|
RAJESH
|
RAJESH
|
1707002021WL051888
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2127
|
MP1707002_290923APB_FTO_295935
|
1707002022NRG24280920230315559
|
|
29/09/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1707002022WL029367
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1707002_291023APB_FTO_337010
|
1707002022NRG24291020230371830
|
|
29/10/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1707002022WL034673
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
MP1707002_260523APB_FTO_59258
|
1707002023NRG24260520230060896
|
078697686
|
26/05/2023
|
Kashiram Kushwaha
|
Kashiram Kushwaha
|
1707002023WL004851
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1707002_260523FTO_59098
|
1707002023NRG24260520230060986
|
078852639
|
26/05/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL004852
|
00415
|
SBIN0002886
|
1326
|
31/05/2023
|
Account closed
|
2131
|
MP1707002_260523APB_FTO_59258
|
1707002023NRG24260520230060987
|
078697686
|
26/05/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL004852
|
00415
|
SBIN0002886
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
MP1707002_260523FTO_59098
|
1707002023NRG24260520230060988
|
078852639
|
26/05/2023
|
BRIJESH
|
BRIJESH
|
1707002023WL004852
|
00415
|
SBIN0002886
|
1326
|
31/05/2023
|
Account closed
|
2133
|
MP1707002_260523APB_FTO_59258
|
1707002023NRG24260520230061386
|
078697686
|
26/05/2023
|
VATI
|
VATI
|
1707002023WL004878
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2134
|
MP1707002_260523FTO_59098
|
1707002023NRG24260520230061410
|
078852639
|
26/05/2023
|
MANIRAM
|
MANIRAM
|
1707002023WL004878
|
00415
|
SBIN0013663
|
1326
|
31/05/2023
|
Account closed
|
2135
|
MP1707002_260523FTO_59098
|
1707002023NRG24260520230061411
|
078852639
|
26/05/2023
|
MANIRAM
|
MANIRAM
|
1707002023WL004878
|
00415
|
SBIN0013663
|
1326
|
31/05/2023
|
Account closed
|
2136
|
MP1707002_290823APB_FTO_239553
|
1707002023NRG24270820230269866
|
066763461
|
29/08/2023
|
BRAJLAL kushwaha
|
BRAJLAL kushwaha
|
1707002023WL023980
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
MP1707002_260623APB_FTO_128525
|
1707002024NRG24230620230136684
|
799973411
|
26/06/2023
|
SEETARAM YADAV
|
SEETARAM YADAV
|
1707002024WL010871
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2138
|
MP1707002_260623APB_FTO_128620
|
1707002024NRG24240620230143256
|
800075416
|
26/06/2023
|
RAMSINGH YADAV
|
RAMSINGH YADAV
|
1707002024WL011279
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2139
|
MP1707002_260623APB_FTO_128620
|
1707002024NRG24240620230143292
|
800075416
|
26/06/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL011279
|
00415
|
SBIN0013663
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
MP1707002_260224APB_FTO_476042
|
1707002024NRG24260220240598646
|
302027435
|
26/02/2024
|
Rajesh Pal
|
Rajesh Pal
|
1707002024WL051325
|
00415
|
SBIN0013663
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1707002_281023APB_FTO_336354
|
1707002024NRG24271020230368971
|
|
28/10/2023
|
SEETARAM YADAV
|
SEETARAM YADAV
|
1707002024WL034473
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1707002_281023APB_FTO_336354
|
1707002024NRG24271020230369003
|
|
28/10/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1707002024WL034474
|
00415
|
SBIN0013663
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
MP1707002_301123APB_FTO_369925
|
1707002024NRG24301120230427135
|
|
30/11/2023
|
VINOD YADAV
|
VINOD YADAV
|
1707002024WL038206
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
MP1707002_301123APB_FTO_369925
|
1707002024NRG24301120230427146
|
|
30/11/2023
|
ANKIT PRJAPATI
|
ANKIT PRJAPATI
|
1707002024WL038206
|
00415
|
SBIN0013663
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
MP1707002_270723APB_FTO_190879
|
1707002025NRG24270720230224959
|
274420572
|
27/07/2023
|
THUKARA KUSHWAHA
|
THUKARA KUSHWAHA
|
1707002025WL018350
|
00415
|
SBIN0013663
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1707002_300623APB_FTO_139467
|
1707002025NRG24300620230158781
|
799986356
|
30/06/2023
|
KALAVATI KUSHWAHA
|
KALAVATI KUSHWAHA
|
1707002025WL012491
|
00415
|
SBIN0013663
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2147
|
MP1707002_300623APB_FTO_139467
|
1707002025NRG24300620230158808
|
799986356
|
30/06/2023
|
RAMSAKHI KUSHWAHA
|
RAMSAKHI KUSHWAHA
|
1707002025WL012491
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2148
|
MP1707002_300923APB_FTO_297216
|
1707002025NRG24300920230319930
|
|
30/09/2023
|
andu
|
andu
|
1707002025WL029709
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2149
|
MP1707002_301023FTO_338403
|
1707002025NRG24301020230374041
|
|
30/10/2023
|
THAKURDAS KUSHWAHA
|
THAKURDAS KUSHWAHA
|
1707002025WL034835
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
No Such Account
|
2150
|
MP1707002_301023APB_FTO_338485
|
1707002025NRG24301020230374069
|
|
30/10/2023
|
sukai
|
sukai
|
1707002025WL034835
|
00415
|
SBIN0013663
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2151
|
MP1707002_310523FTO_66940
|
1707002026NRG23260520230761217
|
209541205
|
31/05/2023
|
maniram
|
maniram
|
1707002WL0084457
|
00602
|
SBIN0RRMBGB
|
1224
|
07/06/2023
|
No Such Account
|
2152
|
MP1707002_260623APB_FTO_128620
|
1707002026NRG24240620230140996
|
800075416
|
26/06/2023
|
Rakesh Kevat
|
Rakesh Kevat
|
1707002026WL011126
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2153
|
MP1707002_260623APB_FTO_128620
|
1707002026NRG24240620230140998
|
800075416
|
26/06/2023
|
MEENA KEWAT
|
MEENA KEWAT
|
1707002026WL011126
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2154
|
MP1707002_260723FTO_188962
|
1707002026NRG24250520230057184
|
263626443
|
26/07/2023
|
rachna
|
rachna
|
1707002WL0004582
|
00415
|
SBIN0002886
|
1105
|
31/07/2023
|
Account closed
|
2155
|
MP1707002_260723FTO_188962
|
1707002026NRG24250520230057185
|
263626443
|
26/07/2023
|
rachna
|
rachna
|
1707002WL0004582
|
00415
|
SBIN0002886
|
663
|
31/07/2023
|
Account closed
|
2156
|
MP1707002_261023FTO_333531
|
1707002026NRG24261020230365991
|
|
26/10/2023
|
kera
|
kera
|
1707002026WL034280
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2157
|
MP1707002_261023FTO_333531
|
1707002026NRG24261020230365992
|
|
26/10/2023
|
dinesh
|
dinesh
|
1707002026WL034280
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2158
|
MP1707002_261023FTO_333531
|
1707002026NRG24261020230365993
|
|
26/10/2023
|
shailendra
|
shailendra
|
1707002026WL034280
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2159
|
MP1707002_261023FTO_333531
|
1707002026NRG24261020230365994
|
|
26/10/2023
|
rinki
|
rinki
|
1707002026WL034280
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2160
|
MP1707002_261023FTO_333531
|
1707002026NRG24261020230365995
|
|
26/10/2023
|
ritu
|
ritu
|
1707002026WL034280
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2161
|
MP1707002_280423FTO_22187
|
1707002026NRG24270420230008389
|
642249606
|
28/04/2023
|
Rakesh Kevat
|
Rakesh Kevat
|
1707002026WL000661
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
2162
|
MP1707002_270623APB_FTO_132371
|
1707002026NRG24270620230151769
|
800063662
|
27/06/2023
|
kalavati
|
kalavati
|
1707002026WL011918
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2163
|
MP1707002_270823APB_FTO_237126
|
1707002026NRG24270820230269388
|
066763442
|
27/08/2023
|
matadeen
|
matadeen
|
1707002026WL023913
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2164
|
MP1707002_281123FTO_367516
|
1707002026NRG24281120230423198
|
|
28/11/2023
|
sagun
|
sagun
|
1707002026WL037939
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
2165
|
MP1707002_281123FTO_367516
|
1707002026NRG24281120230423199
|
|
28/11/2023
|
sagun
|
sagun
|
1707002026WL037939
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
2166
|
MP1707002_281123FTO_367516
|
1707002026NRG24281120230423200
|
|
28/11/2023
|
sagun
|
sagun
|
1707002026WL037939
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
2167
|
MP1707002_281123FTO_367516
|
1707002026NRG24281120230423201
|
|
28/11/2023
|
sagun
|
sagun
|
1707002026WL037939
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
2168
|
MP1707002_281123FTO_367516
|
1707002026NRG24281120230423202
|
|
28/11/2023
|
sagun
|
sagun
|
1707002026WL037939
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
2169
|
MP1707002_300623APB_FTO_139467
|
1707002027NRG24300620230159128
|
799986356
|
30/06/2023
|
PRAMOD
|
PRAMOD
|
1707002027WL012527
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2170
|
MP1707002_300623APB_FTO_139467
|
1707002027NRG24300620230159809
|
799986356
|
30/06/2023
|
Amarsingh Panchal
|
Amarsingh Panchal
|
1707002027WL012570
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
MP1707002_270623FTO_132304
|
1707002029NRG24270620230152093
|
799977418
|
27/06/2023
|
kallu Prajapati
|
kallu Prajapati
|
1707002029WL011933
|
00602
|
SBIN0RRMBGB
|
442
|
13/07/2023
|
No Such Account
|
2172
|
MP1707002_290623APB_FTO_137589
|
1707002029NRG24270620230153001
|
799986369
|
29/06/2023
|
Bhageerath
|
Bhageerath
|
1707002029WL012011
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1707002_260623FTO_128330
|
1707002031NRG24240620230141887
|
800067676
|
26/06/2023
|
Malkhan ahirwar
|
Malkhan ahirwar
|
1707002031WL011181
|
00415
|
SBIN0002886
|
1326
|
13/07/2023
|
No Such Account
|
2174
|
MP1707002_260623APB_FTO_128525
|
1707002031NRG24240620230143533
|
799973411
|
26/06/2023
|
SOMVATI YADAV
|
SOMVATI YADAV
|
1707002031WL011289
|
00415
|
SBIN0002886
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2175
|
MP1707002_260623APB_FTO_128525
|
1707002031NRG24240620230143548
|
799973411
|
26/06/2023
|
rati dhimar
|
rati dhimar
|
1707002031WL011289
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2176
|
MP1707002_260623APB_FTO_128525
|
1707002031NRG24240620230143564
|
799973411
|
26/06/2023
|
lali raikwar
|
lali raikwar
|
1707002031WL011290
|
00415
|
SBIN0002886
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1707002_260623APB_FTO_128525
|
1707002031NRG24240620230143570
|
799973411
|
26/06/2023
|
GANSU
|
GANSU
|
1707002031WL011290
|
00415
|
SBIN0002886
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2178
|
MP1707002_260623APB_FTO_128525
|
1707002031NRG24240620230143573
|
799973411
|
26/06/2023
|
ladkunwar raikwar
|
ladkunwar raikwar
|
1707002031WL011290
|
00415
|
SBIN0002886
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2179
|
MP1707002_300623APB_FTO_139467
|
1707002031NRG24300620230159666
|
799986356
|
30/06/2023
|
PRATAP AHIRWAR
|
PRATAP AHIRWAR
|
1707002031WL012559
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2180
|
MP1707002_310523APB_FTO_66870
|
1707002031NRG24310520230071870
|
209516357
|
31/05/2023
|
Laxmi Banshkar
|
Laxmi Banshkar
|
1707002031WL005750
|
00415
|
SBIN0002886
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1707002_260523APB_FTO_59161
|
1707002032NRG24260520230059178
|
078697317
|
26/05/2023
|
MOOLA
|
MOOLA
|
1707002032WL004712
|
00415
|
SBIN0002886
|
1326
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2182
|
MP1707002_261023APB_FTO_333514
|
1707002033NRG24261020230364268
|
289341956
|
26/10/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL034144
|
00602
|
SBIN0RRMBGB
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2183
|
MP1707002_280423APB_FTO_22203
|
1707002033NRG24270420230008028
|
642433635
|
28/04/2023
|
CHHUTTI BANSHKAR
|
CHHUTTI BANSHKAR
|
1707002033WL000644
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2184
|
MP1707002_291023APB_FTO_337010
|
1707002033NRG24281020230370985
|
|
29/10/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL034601
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1707002_300923APB_FTO_297216
|
1707002033NRG24290920230318649
|
|
30/09/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL029602
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
MP1707002_301123APB_FTO_369925
|
1707002033NRG24291120230426397
|
|
30/11/2023
|
Chhutti Banshkar
|
Chhutti Banshkar
|
1707002033WL038160
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1707002_161123APB_FTO_357300
|
1707002056NRG24161120230407074
|
|
16/11/2023
|
Shivani Kushwaha
|
Shivani Kushwaha
|
1707002056WL036854
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1707002_170623APB_FTO_100327
|
1707002056NRG24170620230121002
|
515612139
|
17/06/2023
|
ankit
|
ankit
|
1707002056WL009576
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
Account closed
|
2189
|
MP1707002_170623FTO_100317
|
1707002056NRG24170620230121003
|
515634108
|
17/06/2023
|
ankit
|
ankit
|
1707002056WL009576
|
00415
|
SBIN0002886
|
1326
|
27/06/2023
|
Account closed
|
2190
|
MP1707002_170623APB_FTO_100327
|
1707002056NRG24170620230121004
|
515612139
|
17/06/2023
|
ankit
|
ankit
|
1707002056WL009576
|
00415
|
SBIN0002886
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
MP1707002_210623FTO_116280
|
1707002056NRG24190620230125552
|
574678244
|
21/06/2023
|
raju
|
raju
|
1707002056WL009937
|
00415
|
SBIN0002886
|
221
|
27/06/2023
|
Account closed
|
2192
|
MP1707002_290923FTO_295955
|
1707002034NRG24290920230317962
|
|
29/09/2023
|
hariram rajak
|
hariram rajak
|
1707002034WL029563
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
2193
|
MP1707002_290923FTO_295955
|
1707002034NRG24290920230318011
|
|
29/09/2023
|
Arun
|
Arun
|
1707002034WL029563
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Account closed
|
2194
|
MP1707002_260623APB_FTO_128525
|
1707002036NRG24230620230135523
|
799973411
|
26/06/2023
|
RAMKISHOR
|
RAMKISHOR
|
1707002036WL010799
|
00415
|
SBIN0009275
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
MP1707002_290623APB_FTO_137632
|
1707002036NRG24280620230154711
|
799982484
|
29/06/2023
|
RAMKISHOR
|
RAMKISHOR
|
1707002036WL012139
|
00415
|
SBIN0009275
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1707002_290823FTO_240016
|
1707002038NRG23030820230764159
|
066790422
|
29/08/2023
|
GULAB
|
GULAB
|
1707002WL0084934
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
Account closed
|
2197
|
MP1707002_190723APB_FTO_175721
|
1707002056NRG24190720230211515
|
107133003
|
19/07/2023
|
Subhash
|
Subhash
|
1707002056WL016732
|
00078
|
CNRB0006166
|
1547
|
22/07/2023
|
Account closed
|
2198
|
MP1707002_210623APB_FTO_116026
|
1707002056NRG24200620230129107
|
574870292
|
21/06/2023
|
REKHA
|
REKHA
|
1707002056WL010241
|
00415
|
SBIN0002886
|
1105
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2199
|
MP1707002_210723FTO_180446
|
1707002056NRG24210720230216025
|
208857207
|
21/07/2023
|
Arvindra Ahirwar
|
Arvindra Ahirwar
|
1707002WL0017188
|
00415
|
SBIN0002886
|
1326
|
28/07/2023
|
Account closed
|
2200
|
MP1707002_210723FTO_180446
|
1707002056NRG24210720230216026
|
208857207
|
21/07/2023
|
Arvindra Ahirwar
|
Arvindra Ahirwar
|
1707002WL0017188
|
00415
|
SBIN0002886
|
1105
|
28/07/2023
|
Account closed
|
2201
|
MP1707002_240923FTO_286567
|
1707002056NRG24230920230308484
|
|
24/09/2023
|
SURESH
|
SURESH
|
1707002WL0028608
|
00415
|
SBIN0001350
|
1105
|
16/11/2023
|
Account closed
|
2202
|
MP1707002_290823FTO_240016
|
1707002038NRG23030820230764160
|
066790422
|
29/08/2023
|
GULAB
|
GULAB
|
1707002WL0084934
|
00415
|
SBIN0002886
|
1224
|
12/09/2023
|
Account closed
|
2203
|
MP1707002_290823FTO_239980
|
1707002038NRG23030820230764161
|
066790507
|
29/08/2023
|
DEVISING
|
DEVISING
|
1707002WL0084934
|
00415
|
SBIN0009275
|
1224
|
12/09/2023
|
No Such Account
|
2204
|
MP1707002_281023APB_FTO_336354
|
1707002038NRG24281020230370298
|
|
28/10/2023
|
prabhudayal kushwaha
|
prabhudayal kushwaha
|
1707002038WL034564
|
00415
|
SBIN0002886
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1707002_260623APB_FTO_128620
|
1707002039NRG24230620230136312
|
800075416
|
26/06/2023
|
Mulayam
|
Mulayam
|
1707002039WL010852
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
MP1707002_260623APB_FTO_128620
|
1707002039NRG24230620230136352
|
800075416
|
26/06/2023
|
Narayandas
|
Narayandas
|
1707002039WL010854
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2207
|
MP1707002_270823APB_FTO_237126
|
1707002039NRG24260820230267726
|
066763442
|
27/08/2023
|
Chainu
|
Chainu
|
1707002039WL023740
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1707002_261023APB_FTO_333514
|
1707002039NRG24261020230364816
|
289341956
|
26/10/2023
|
Jagdeesh
|
Jagdeesh
|
1707002039WL034175
|
00045
|
BARB0TIKAMG
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
MP1707002_231123FTO_363588
|
1707002056NRG24231120230417538
|
|
23/11/2023
|
Dharmraj Rai
|
Dharmraj Rai
|
1707002WL0037617
|
00415
|
SBIN0002886
|
1326
|
03/01/2024
|
Account closed
|
2210
|
MP1707002_231123FTO_363588
|
1707002056NRG24231120230417539
|
|
23/11/2023
|
SURESH
|
SURESH
|
1707002WL0037617
|
00415
|
SBIN0001350
|
1105
|
03/01/2024
|
Account closed
|
2211
|
MP1707002_240723APB_FTO_184764
|
1707002056NRG24240720230220370
|
207647026
|
24/07/2023
|
rashmi
|
rashmi
|
1707002056WL017706
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1707002_241123APB_FTO_364552
|
1707002056NRG24241120230418005
|
|
24/11/2023
|
Shivani Kushwaha
|
Shivani Kushwaha
|
1707002056WL037643
|
00691
|
IPOS0000001
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
MP1707002_020723FTO_142875
|
1707002056NRG24260620230150526
|
799671992
|
02/07/2023
|
SURESH
|
SURESH
|
1707002WL0011816
|
00415
|
SBIN0002886
|
1105
|
13/07/2023
|
Account closed
|
2214
|
MP1707002_260623APB_FTO_128559
|
1707002040NRG24230620230136044
|
800075434
|
26/06/2023
|
SHRIYANKA YADAV
|
SHRIYANKA YADAV
|
1707002040WL010845
|
00078
|
CNRB0006166
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1707002_260523FTO_59098
|
1707002041NRG24260520230059274
|
078852639
|
26/05/2023
|
RAJENDRA
|
RAJENDRA
|
1707002041WL004723
|
00415
|
SBIN0002886
|
1326
|
31/05/2023
|
Account closed
|
2216
|
MP1707002_310523FTO_66846
|
1707002041NRG24310520230071274
|
209516304
|
31/05/2023
|
RAJENDRA
|
RAJENDRA
|
1707002041WL005692
|
00415
|
SBIN0002886
|
1326
|
07/06/2023
|
Account closed
|
2217
|
MP1707002_260623APB_FTO_128620
|
1707002042NRG24240620230139902
|
800075416
|
26/06/2023
|
SIYARAMRAIKWAR
|
SIYARAMRAIKWAR
|
1707002042WL011085
|
00415
|
SBIN0002886
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2218
|
MP1707002_260623APB_FTO_128559
|
1707002042NRG24240620230139911
|
800075434
|
26/06/2023
|
Hargovnd kushwaha
|
Hargovnd kushwaha
|
1707002042WL011085
|
00415
|
SBIN0002886
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
2219
|
MP1707002_270823FTO_237122
|
1707002042NRG24260820230268163
|
066790710
|
27/08/2023
|
Uma
|
Uma
|
1707002042WL023802
|
00415
|
SBIN0002886
|
1547
|
12/09/2023
|
Account closed
|
2220
|
MP1707002_260923FTO_290796
|
1707002042NRG24260920230313198
|
|
26/09/2023
|
Malti
|
Malti
|
1707002042WL029084
|
00415
|
SBIN0001350
|
1326
|
15/11/2023
|
Account closed
|
2221
|
MP1707002_260623APB_FTO_128620
|
1707002043NRG24250620230146003
|
800075416
|
26/06/2023
|
TUNDE DHEEMAR
|
TUNDE DHEEMAR
|
1707002043WL011463
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
MP1707002_290623APB_FTO_137632
|
1707002044NRG24290620230157195
|
799982484
|
29/06/2023
|
SURENDRA
|
SURENDRA
|
1707002044WL012350
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2223
|
MP1707002_300423APB_FTO_23937
|
1707002044NRG24300420230010686
|
641448919
|
30/04/2023
|
KALAVATI
|
KALAVATI
|
1707002044WL000843
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2224
|
MP1707002_300423APB_FTO_23937
|
1707002044NRG24300420230010724
|
641448919
|
30/04/2023
|
SHIVRAJ SINGH YADAV
|
SHIVRAJ SINGH YADAV
|
1707002044WL000845
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2225
|
MP1707002_280723FTO_192791
|
1707002045NRG24280720230225614
|
299157736
|
28/07/2023
|
Sahudra
|
Sahudra
|
1707002WL0018458
|
00602
|
SBIN0RRMBGB
|
1105
|
02/08/2023
|
Account closed
|
2226
|
MP1707002_280723FTO_192791
|
1707002045NRG24280720230225615
|
299157736
|
28/07/2023
|
Sahudra
|
Sahudra
|
1707002WL0018458
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Account closed
|
2227
|
MP1707002_290823FTO_240026
|
1707002045NRG24290820230272471
|
066790346
|
29/08/2023
|
Sahudra
|
Sahudra
|
1707002WL0024253
|
00602
|
SBIN0RRMBGB
|
1105
|
12/09/2023
|
Account closed
|
2228
|
MP1707002_290823FTO_240026
|
1707002045NRG24290820230272472
|
066790346
|
29/08/2023
|
Sahudra
|
Sahudra
|
1707002WL0024253
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Account closed
|
2229
|
MP1707002_290923APB_FTO_295935
|
1707002045NRG24290920230316870
|
|
29/09/2023
|
RAHUL
|
RAHUL
|
1707002045WL029476
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
MP1707002_290923APB_FTO_295966
|
1707002045NRG24290920230316872
|
|
29/09/2023
|
RAHUL
|
RAHUL
|
1707002045WL029476
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
MP1707002_260623APB_FTO_128620
|
1707002048NRG24230620230137482
|
800075416
|
26/06/2023
|
KISHORI AHIRWAR
|
KISHORI AHIRWAR
|
1707002048WL010934
|
00415
|
SBIN0002886
|
1326
|
12/07/2023
|
A/c Blocked or Frozen
|
2232
|
MP1707002_270923FTO_292683
|
1707002048NRG24270920230314418
|
|
27/09/2023
|
ROSHNI
|
ROSHNI
|
1707002048WL029218
|
00691
|
IPOS0000001
|
1326
|
15/11/2023
|
No Such Account
|
2233
|
MP1707002_270923APB_FTO_292701
|
1707002048NRG24270920230314429
|
|
27/09/2023
|
Mamata
|
Mamata
|
1707002048WL029221
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2234
|
MP1707002_310723FTO_196681
|
1707002049NRG24290720230227702
|
324887262
|
31/07/2023
|
Mahendra kewat
|
Mahendra kewat
|
1707002049WL018735
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
No Such Account
|
2235
|
MP1707002_310723FTO_196681
|
1707002049NRG24310720230230883
|
324887262
|
31/07/2023
|
Dhaniram Kewat
|
Dhaniram Kewat
|
1707002049WL019139
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
No Such Account
|
2236
|
MP1707002_260623APB_FTO_128426
|
1707002050NRG24230620230138397
|
800067774
|
26/06/2023
|
BHAGBANADAS DGEEMAR
|
BHAGBANADAS DGEEMAR
|
1707002050WL010998
|
00415
|
SBIN0002886
|
2652
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1707002_270923APB_FTO_292701
|
1707002050NRG24270920230313667
|
|
27/09/2023
|
Doli Pal
|
Doli Pal
|
1707002050WL029140
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1707002_280224APB_FTO_478312
|
1707002050NRG24280220240602979
|
301722477
|
28/02/2024
|
DARU PAL
|
DARU PAL
|
1707002050WL051625
|
00045
|
BARB0TIKAMG
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1707002_280224APB_FTO_478312
|
1707002050NRG24280220240602984
|
301722477
|
28/02/2024
|
PUNU PAL
|
PUNU PAL
|
1707002050WL051625
|
00415
|
SBIN0002886
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
MP1707002_280224APB_FTO_478312
|
1707002050NRG24280220240603284
|
301722477
|
28/02/2024
|
DHARAMDAS
|
DHARAMDAS
|
1707002050WL051628
|
00415
|
SBIN0002886
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
MP1707002_290823FTO_239522
|
1707002050NRG24280820230271523
|
066790569
|
29/08/2023
|
Kamlesh pla
|
Kamlesh pla
|
1707002050WL024149
|
00415
|
SBIN0002886
|
1326
|
12/09/2023
|
No Such Account
|
2242
|
MP1707002_280224APB_FTO_478312
|
1707002051NRG24270220240601286
|
301722477
|
28/02/2024
|
Rahul Banshkar
|
Rahul Banshkar
|
1707002051WL051528
|
00415
|
SBIN0003712
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1707002_010723APB_FTO_142275
|
1707002056NRG24300620230160400
|
799838613
|
01/07/2023
|
bablu ahirwar
|
bablu ahirwar
|
1707002056WL012621
|
00415
|
SBIN0002886
|
1105
|
13/07/2023
|
Account closed
|
2244
|
MP1707002_010723APB_FTO_142308
|
1707002056NRG24300620230161805
|
799727703
|
01/07/2023
|
kamla
|
kamla
|
1707002056WL012717
|
00415
|
SBIN0002886
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1707002_050723FTO_149015
|
1707002057NRG24040720230174492
|
210572008
|
05/07/2023
|
guddi kushwaha
|
guddi kushwaha
|
1707002057WL013594
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Account closed
|
2246
|
MP1707002_050923APB_FTO_252404
|
1707002057NRG24050920230281834
|
161747331
|
05/09/2023
|
ghanshyam das kushwaha
|
ghanshyam das kushwaha
|
1707002057WL025438
|
00168
|
ICIC0000197
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
MP1707002_120623FTO_85533
|
1707002057NRG24110620230101545
|
383684749
|
12/06/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1707002057WL008097
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
No Such Account
|
2248
|
MP1707002_120623FTO_85533
|
1707002057NRG24110620230101555
|
383684749
|
12/06/2023
|
Ramoo
|
Ramoo
|
1707002057WL008097
|
00415
|
SBIN0002886
|
1326
|
16/06/2023
|
Account closed
|
2249
|
MP1707002_120623APB_FTO_85965
|
1707002057NRG24110620230101591
|
383688751
|
12/06/2023
|
BHAGIRATH RAJAK
|
BHAGIRATH RAJAK
|
1707002057WL008097
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2250
|
MP1707002_120623FTO_85666
|
1707002057NRG24110620230101639
|
383674090
|
12/06/2023
|
REKHA
|
REKHA
|
1707002WL0008098
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
No Such Account
|
2251
|
MP1707002_120623FTO_85666
|
1707002057NRG24110620230101640
|
383674090
|
12/06/2023
|
PRABHUDAYAL
|
PRABHUDAYAL
|
1707002WL0008098
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
No Such Account
|
2252
|
MP1707002_120623FTO_85666
|
1707002057NRG24110620230101641
|
383674090
|
12/06/2023
|
Ramoo
|
Ramoo
|
1707002WL0008098
|
00415
|
SBIN0002886
|
1326
|
16/06/2023
|
Account closed
|
2253
|
MP1707002_120623FTO_85666
|
1707002057NRG24110620230101642
|
383674090
|
12/06/2023
|
BHAGIRATH RAJAK
|
BHAGIRATH RAJAK
|
1707002WL0008098
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
No Such Account
|
2254
|
MP1707002_120623FTO_85666
|
1707002057NRG24110620230101643
|
383674090
|
12/06/2023
|
kure lal sahu
|
kure lal sahu
|
1707002WL0008098
|
00045
|
BARB0TIKAMG
|
1326
|
16/06/2023
|
No Such Account
|
2255
|
MP1707002_280423FTO_22187
|
1707002051NRG24270420230007467
|
642249606
|
28/04/2023
|
Suraj
|
Suraj
|
1707002051WL000619
|
00602
|
SBIN0RRMBGB
|
221
|
12/05/2023
|
No Such Account
|
2256
|
MP1707002_280423FTO_22187
|
1707002051NRG24270420230007486
|
642249606
|
28/04/2023
|
Poonam
|
Poonam
|
1707002051WL000619
|
00602
|
SBIN0RRMBGB
|
442
|
12/05/2023
|
No Such Account
|
2257
|
MP1707002_280423FTO_22187
|
1707002051NRG24270420230007547
|
642249606
|
28/04/2023
|
Rashmi
|
Rashmi
|
1707002051WL000620
|
00602
|
SBIN0RRMBGB
|
442
|
12/05/2023
|
No Such Account
|
2258
|
MP1707002_280423FTO_22187
|
1707002051NRG24270420230007548
|
642249606
|
28/04/2023
|
Rashmi
|
Rashmi
|
1707002051WL000620
|
00602
|
SBIN0RRMBGB
|
442
|
12/05/2023
|
No Such Account
|
2259
|
MP1707002_280423APB_FTO_22203
|
1707002051NRG24270420230007558
|
642433635
|
28/04/2023
|
ATUL KHARE
|
ATUL KHARE
|
1707002051WL000620
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1707002_280423FTO_22187
|
1707002051NRG24270420230007568
|
642249606
|
28/04/2023
|
Viran
|
Viran
|
1707002051WL000621
|
00602
|
SBIN0RRMBGB
|
663
|
12/05/2023
|
No Such Account
|
2261
|
MP1707002_280423FTO_22187
|
1707002051NRG24270420230007598
|
642249606
|
28/04/2023
|
Rakesh
|
Rakesh
|
1707002051WL000621
|
00602
|
SBIN0RRMBGB
|
442
|
12/05/2023
|
No Such Account
|
2262
|
MP1707002_280723FTO_192791
|
1707002051NRG24270720230225373
|
299157736
|
28/07/2023
|
Rakesh
|
Rakesh
|
1707002WL0018415
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2263
|
MP1707002_280723FTO_192791
|
1707002051NRG24270720230225374
|
299157736
|
28/07/2023
|
AKBAR SHAH
|
AKBAR SHAH
|
1707002WL0018415
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Account closed
|
2264
|
MP1707002_280723FTO_192791
|
1707002051NRG24270720230225377
|
299157736
|
28/07/2023
|
RINKU
|
RINKU
|
1707002WL0018415
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2265
|
MP1707002_280723FTO_192791
|
1707002051NRG24270720230225378
|
299157736
|
28/07/2023
|
Rakesh
|
Rakesh
|
1707002WL0018415
|
00602
|
SBIN0RRMBGB
|
442
|
02/08/2023
|
No Such Account
|
2266
|
MP1707002_280723FTO_192791
|
1707002051NRG24270720230225379
|
299157736
|
28/07/2023
|
RASHMI
|
RASHMI
|
1707002WL0018415
|
00602
|
SBIN0RRMBGB
|
442
|
02/08/2023
|
No Such Account
|
2267
|
MP1707002_280723FTO_192791
|
1707002051NRG24270720230225380
|
299157736
|
28/07/2023
|
RASHMI
|
RASHMI
|
1707002WL0018415
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2268
|
MP1707002_280723FTO_192791
|
1707002051NRG24270720230225383
|
299157736
|
28/07/2023
|
Rakesh
|
Rakesh
|
1707002WL0018415
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2269
|
MP1707002_290523FTO_63249
|
1707002051NRG24280520230066104
|
086857125
|
29/05/2023
|
Viran
|
Viran
|
1707002051WL005283
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
No Such Account
|
2270
|
MP1707002_290523FTO_63249
|
1707002051NRG24280520230066167
|
086857125
|
29/05/2023
|
Rakesh
|
Rakesh
|
1707002051WL005283
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
No Such Account
|
2271
|
MP1707002_280723FTO_192791
|
1707002051NRG24280720230226695
|
299157736
|
28/07/2023
|
VEERAN
|
VEERAN
|
1707002WL0018611
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2272
|
MP1707002_280723FTO_192791
|
1707002051NRG24280720230226696
|
299157736
|
28/07/2023
|
Rashmi
|
Rashmi
|
1707002WL0018611
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2273
|
MP1707002_280723FTO_192791
|
1707002051NRG24280720230226697
|
299157736
|
28/07/2023
|
Rashmi
|
Rashmi
|
1707002WL0018611
|
00602
|
SBIN0RRMBGB
|
442
|
02/08/2023
|
No Such Account
|
2274
|
MP1707002_280723FTO_192791
|
1707002051NRG24280720230226698
|
299157736
|
28/07/2023
|
Suraj
|
Suraj
|
1707002WL0018611
|
00602
|
SBIN0RRMBGB
|
221
|
02/08/2023
|
No Such Account
|
2275
|
MP1707002_280723FTO_192791
|
1707002051NRG24280720230226699
|
299157736
|
28/07/2023
|
Suraj
|
Suraj
|
1707002WL0018611
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2276
|
MP1707002_280723FTO_192791
|
1707002051NRG24280720230226700
|
299157736
|
28/07/2023
|
POONAM
|
POONAM
|
1707002WL0018611
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2277
|
MP1707002_280723FTO_192791
|
1707002051NRG24280720230226701
|
299157736
|
28/07/2023
|
POONAM
|
POONAM
|
1707002WL0018611
|
00602
|
SBIN0RRMBGB
|
442
|
02/08/2023
|
No Such Account
|
2278
|
MP1707002_280723FTO_192791
|
1707002051NRG24280720230226702
|
299157736
|
28/07/2023
|
VEERAN
|
VEERAN
|
1707002WL0018611
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
No Such Account
|
2279
|
MP1707002_280723FTO_192791
|
1707002051NRG24280720230226703
|
299157736
|
28/07/2023
|
VEERAN
|
VEERAN
|
1707002WL0018611
|
00602
|
SBIN0RRMBGB
|
663
|
02/08/2023
|
No Such Account
|
2280
|
MP1707002_280723FTO_192791
|
1707002052NRG24270720230224306
|
299157736
|
28/07/2023
|
munni
|
munni
|
1707002WL0018276
|
00415
|
SBIN0002886
|
1547
|
02/08/2023
|
No Such Account
|
2281
|
MP1707002_280723FTO_192791
|
1707002052NRG24270720230224307
|
299157736
|
28/07/2023
|
munni
|
munni
|
1707002WL0018276
|
00415
|
SBIN0002886
|
1326
|
02/08/2023
|
No Such Account
|
2282
|
MP1707002_280723FTO_192791
|
1707002052NRG24270720230224629
|
299157736
|
28/07/2023
|
Maalti
|
Maalti
|
1707002WL0018320
|
00415
|
SBIN0002886
|
663
|
02/08/2023
|
Account closed
|
2283
|
MP1707002_260224APB_FTO_476042
|
1707002053NRG24260220240599040
|
302027435
|
26/02/2024
|
RAMPRASAD
|
RAMPRASAD
|
1707002053WL051356
|
00415
|
SBIN0002886
|
2652
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1707002_260623APB_FTO_128639
|
1707002055NRG24250620230145518
|
800058608
|
26/06/2023
|
RAGHVENDRA
|
RAGHVENDRA
|
1707002055WL011428
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2285
|
MP1707002_260623APB_FTO_128426
|
1707002055NRG24260620230148186
|
800067774
|
26/06/2023
|
RAMAYAN YADAV
|
RAMAYAN YADAV
|
1707002055WL011615
|
00045
|
BARB0TIKAMG
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2286
|
MP1707002_260623APB_FTO_128426
|
1707002055NRG24260620230148188
|
800067774
|
26/06/2023
|
RAKESH YADAV
|
RAKESH YADAV
|
1707002055WL011615
|
00045
|
BARB0TIKAMG
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2287
|
MP1707002_260623APB_FTO_128426
|
1707002055NRG24260620230148194
|
800067774
|
26/06/2023
|
sunil
|
sunil
|
1707002055WL011615
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
MP1707002_270224FTO_476852
|
1707002056NRG22080620231198154
|
301821329
|
27/02/2024
|
chhotua
|
chhotua
|
1707002WL0100070
|
00602
|
SBIN0RRMBGB
|
2316
|
12/04/2024
|
No Such Account
|
2289
|
MP1707002_270224FTO_476852
|
1707002056NRG22080620231198155
|
301821329
|
27/02/2024
|
chhotua
|
chhotua
|
1707002WL0100070
|
00602
|
SBIN0RRMBGB
|
2316
|
12/04/2024
|
No Such Account
|
2290
|
MP1707002_270224FTO_476852
|
1707002056NRG22080620231198156
|
301821329
|
27/02/2024
|
PUKHKHAN
|
PUKHKHAN
|
1707002WL0100070
|
00415
|
SBIN0002886
|
2316
|
12/04/2024
|
No Such Account
|
2291
|
MP1707002_270224FTO_476852
|
1707002056NRG22080620231198158
|
301821329
|
27/02/2024
|
Sonaa Ahirwar
|
Sonaa Ahirwar
|
1707002WL0100070
|
00415
|
SBIN0013663
|
2316
|
12/04/2024
|
No Such Account
|
2292
|
MP1707002_270224FTO_476644
|
1707002056NRG22100120231197321
|
301819230
|
27/02/2024
|
Amesk
|
Amesk
|
1707002WL0099905
|
00415
|
SBIN0002886
|
772
|
12/04/2024
|
No Such Account
|
2293
|
MP1707002_270224FTO_476644
|
1707002056NRG22100120231197328
|
301819230
|
27/02/2024
|
Raju
|
Raju
|
1707002WL0099905
|
00602
|
SBIN0RRMBGB
|
2316
|
12/04/2024
|
No Such Account
|
2294
|
MP1707002_270224FTO_476644
|
1707002056NRG22100120231197329
|
301819230
|
27/02/2024
|
Raju
|
Raju
|
1707002WL0099905
|
00602
|
SBIN0RRMBGB
|
2702
|
12/04/2024
|
No Such Account
|
2295
|
MP1707002_270224FTO_476644
|
1707002056NRG22100120231197330
|
301819230
|
27/02/2024
|
Kamla
|
Kamla
|
1707002WL0099905
|
00602
|
SBIN0RRMBGB
|
2316
|
12/04/2024
|
No Such Account
|
2296
|
MP1707002_270224FTO_476644
|
1707002056NRG22100120231197331
|
301819230
|
27/02/2024
|
Kamla
|
Kamla
|
1707002WL0099905
|
00602
|
SBIN0RRMBGB
|
2702
|
12/04/2024
|
No Such Account
|
2297
|
MP1707002_270224FTO_476852
|
1707002056NRG22130120231197525
|
301821329
|
27/02/2024
|
chhotua
|
chhotua
|
1707002WL0099935
|
00602
|
SBIN0RRMBGB
|
1930
|
12/04/2024
|
No Such Account
|
2298
|
MP1707002_270224FTO_476644
|
1707002056NRG22141220221194823
|
301819230
|
27/02/2024
|
Dhanku
|
Dhanku
|
1707002WL0099586
|
00602
|
SBIN0RRMBGB
|
579
|
12/04/2024
|
No Such Account
|
2299
|
MP1707002_270224FTO_476644
|
1707002056NRG22310320221179776
|
301819230
|
27/02/2024
|
chhotua
|
chhotua
|
1707002WL098199
|
00602
|
SBIN0RRMBGB
|
2316
|
12/04/2024
|
No Such Account
|
2300
|
MP1707002_300124FTO_448181
|
1707002056NRG24290120240545972
|
|
30/01/2024
|
SURESH
|
SURESH
|
1707002WL0047621
|
00415
|
SBIN0002886
|
1105
|
24/04/2024
|
Account closed
|
2301
|
MP1707002_290723FTO_193803
|
1707002057NRG24290720230227111
|
299059701
|
29/07/2023
|
RAMKUWAR
|
RAMKUWAR
|
1707002057WL018660
|
00602
|
SBIN0RRMBGB
|
884
|
02/08/2023
|
Account closed
|
2302
|
MP1707002_300823APB_FTO_241073
|
1707002057NRG24290820230272564
|
066775015
|
30/08/2023
|
ghanshyam das kushwaha
|
ghanshyam das kushwaha
|
1707002057WL024264
|
00168
|
ICIC0000197
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2303
|
MP1707002_270623APB_FTO_132347
|
1707002058NRG24210620230130465
|
800071545
|
27/06/2023
|
ABHISHEK YADAV
|
ABHISHEK YADAV
|
1707002058WL010361
|
00415
|
SBIN0002886
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2304
|
MP1707002_260623APB_FTO_128525
|
1707002065NRG24250620230146122
|
799973411
|
26/06/2023
|
Dhanvanti
|
Dhanvanti
|
1707002065WL011469
|
00602
|
SBIN0RRMBGB
|
221
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2305
|
MP1707002_270823FTO_237232
|
1707002065NRG24270820230269446
|
067778303
|
27/08/2023
|
Balchandra
|
Balchandra
|
1707002WL0023926
|
00602
|
SBIN0RRMBGB
|
442
|
12/09/2023
|
No Such Account
|
2306
|
MP1707002_280723FTO_192791
|
1707002065NRG24280720230226089
|
299157736
|
28/07/2023
|
Balchandra
|
Balchandra
|
1707002WL0018541
|
00602
|
SBIN0RRMBGB
|
442
|
02/08/2023
|
No Such Account
|
2307
|
MP1707002_290623APB_FTO_137788
|
1707002065NRG24290620230158070
|
800058704
|
29/06/2023
|
nammu
|
nammu
|
1707002065WL012423
|
00415
|
SBIN0013663
|
1105
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1707002_290623FTO_137671
|
1707002065NRG24290620230158079
|
799986450
|
29/06/2023
|
Balchandra
|
Balchandra
|
1707002065WL012423
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Account closed
|
2309
|
MP1707002_260623FTO_128330
|
1707002066NRG24200620230127523
|
800067676
|
26/06/2023
|
Rukman
|
Rukman
|
1707002066WL010129
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
2310
|
MP1707002_260623APB_FTO_128426
|
1707002066NRG24200620230127525
|
800067774
|
26/06/2023
|
chhiddu
|
chhiddu
|
1707002066WL010129
|
00602
|
SBIN0RRMBGB
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2311
|
MP1707002_260623FTO_128330
|
1707002066NRG24210620230131750
|
800067676
|
26/06/2023
|
suman yadav
|
suman yadav
|
1707002066WL010463
|
00078
|
CNRB0006166
|
1105
|
13/07/2023
|
No Such Account
|
2312
|
MP1707002_260723FTO_188962
|
1707002066NRG24250720230221619
|
263626443
|
26/07/2023
|
ashok
|
ashok
|
1707002WL0017900
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Account closed
|
2313
|
MP1707002_260723APB_FTO_188929
|
1707002066NRG24260720230223430
|
263626971
|
26/07/2023
|
KAILASH
|
KAILASH
|
1707002066WL018157
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2314
|
MP1707002_250423FTO_18483
|
1707002049NRG24250420230005784
|
645194943
|
25/04/2023
|
UMESH
|
UMESH
|
1707002049WL000483
|
00415
|
SBIN0002886
|
1326
|
12/05/2023
|
No Such Account
|
2315
|
MP1707002_250423FTO_18483
|
1707002049NRG24250420230005785
|
645194943
|
25/04/2023
|
RANJANA
|
RANJANA
|
1707002049WL000483
|
00415
|
SBIN0002886
|
1326
|
12/05/2023
|
No Such Account
|
2316
|
MP1707002_250923FTO_288822
|
1707002049NRG24250920230309960
|
|
25/09/2023
|
JANKI
|
JANKI
|
1707002049WL028784
|
00415
|
SBIN0013663
|
1326
|
16/11/2023
|
No Such Account
|
2317
|
MP1707002_251023FTO_332136
|
1707002049NRG24251020230362217
|
|
25/10/2023
|
PRIDEEP
|
PRIDEEP
|
1707002049WL033973
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2318
|
MP1707002_251023FTO_332136
|
1707002049NRG24251020230362219
|
|
25/10/2023
|
ANIL
|
ANIL
|
1707002049WL033973
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2319
|
MP1707002_251023FTO_332136
|
1707002049NRG24251020230362220
|
|
25/10/2023
|
Koshal
|
Koshal
|
1707002049WL033973
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
2320
|
MP1707002_251023FTO_332136
|
1707002049NRG24251020230362221
|
|
25/10/2023
|
piransul
|
piransul
|
1707002049WL033973
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2321
|
MP1707002_251023FTO_332136
|
1707002049NRG24251020230362227
|
|
25/10/2023
|
RAHUL
|
RAHUL
|
1707002049WL033973
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
2322
|
MP1707002_111223FTO_384994
|
1707002050NRG21150520211434130
|
|
11/12/2023
|
munni
|
munni
|
1707002WL091805
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
2323
|
MP1707002_111223FTO_384994
|
1707002050NRG21150520211434132
|
|
11/12/2023
|
munni
|
munni
|
1707002WL091805
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
2324
|
MP1707002_111223FTO_384994
|
1707002050NRG21150520211434133
|
|
11/12/2023
|
munni
|
munni
|
1707002WL091805
|
00602
|
SBIN0RRMBGB
|
1140
|
12/03/2024
|
No Such Account
|
2325
|
MP1707002_111223FTO_384873
|
1707002050NRG23200120230693951
|
|
11/12/2023
|
Usha
|
Usha
|
1707002WL0076449
|
00415
|
SBIN0002886
|
1224
|
12/03/2024
|
No Such Account
|
2326
|
MP1707002_111223FTO_384873
|
1707002050NRG23200120230693952
|
|
11/12/2023
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002WL0076449
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
2327
|
MP1707002_111223FTO_384873
|
1707002050NRG23200120230693953
|
|
11/12/2023
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002WL0076449
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
2328
|
MP1707002_111223FTO_384873
|
1707002050NRG23200120230693954
|
|
11/12/2023
|
Rahul raja bundela
|
Rahul raja bundela
|
1707002WL0076449
|
00602
|
SBIN0RRMBGB
|
1224
|
12/03/2024
|
No Such Account
|
2329
|
MP1707002_011223FTO_370507
|
1707002050NRG23210620220263868
|
|
01/12/2023
|
ANIL
|
ANIL
|
1707002WL0016814
|
00415
|
SBIN0002886
|
1224
|
03/01/2024
|
Account closed
|
2330
|
MP1707002_060723FTO_151584
|
1707002050NRG24060720230180952
|
807196668
|
06/07/2023
|
DHARAMPAL
|
DHARAMPAL
|
1707002050WL014082
|
00415
|
SBIN0002886
|
2652
|
14/07/2023
|
Account closed
|
2331
|
MP1707002_110823FTO_215863
|
1707002050NRG24110820230248005
|
589715574
|
11/08/2023
|
Kamlesh pla
|
Kamlesh pla
|
1707002050WL021269
|
00415
|
SBIN0002886
|
1547
|
18/08/2023
|
No Such Account
|
2332
|
MP1707002_120923APB_FTO_262656
|
1707002050NRG24110920230290867
|
|
12/09/2023
|
Doli Pal
|
Doli Pal
|
1707002050WL026560
|
00602
|
SBIN0RRMBGB
|
2652
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
2333
|
MP1707002_111223FTO_384839
|
1707002062NRG24250720230221629
|
|
11/12/2023
|
Pireeti
|
Pireeti
|
1707002WL0017902
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Account closed
|
2334
|
MP1707002_111223FTO_384839
|
1707002062NRG24250720230221631
|
|
11/12/2023
|
rahul
|
rahul
|
1707002WL0017902
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
2335
|
MP1707002_111223FTO_384839
|
1707002062NRG24250720230221632
|
|
11/12/2023
|
rahul
|
rahul
|
1707002WL0017902
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
No Such Account
|
2336
|
MP1707002_111223FTO_384839
|
1707002062NRG24250720230221638
|
|
11/12/2023
|
ramji
|
ramji
|
1707002WL0017902
|
00602
|
SBIN0RRMBGB
|
1326
|
12/03/2024
|
Account closed
|
2337
|
MP1707002_121223FTO_387909
|
1707002062NRG24290720230227439
|
|
12/12/2023
|
ramji
|
ramji
|
1707002WL0018713
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Account closed
|
2338
|
MP1707002_011123APB_FTO_341874
|
1707002064NRG24011120230379262
|
|
01/11/2023
|
Suresh Kushwaha
|
Suresh Kushwaha
|
1707002064WL035169
|
00045
|
BARB0TIKAMG
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1707002_040623APB_FTO_72483
|
1707002064NRG24040620230082890
|
215496896
|
04/06/2023
|
Neha kushwaha
|
Neha kushwaha
|
1707002064WL006631
|
00415
|
SBIN0002886
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2340
|
MP1707002_070723APB_FTO_154104
|
1707002064NRG24070720230183822
|
843565606
|
07/07/2023
|
Kusama Kushwaha
|
Kusama Kushwaha
|
1707002064WL014325
|
00415
|
SBIN0002886
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2341
|
MP1707002_141123APB_FTO_355754
|
1707002064NRG24141120230402309
|
|
14/11/2023
|
Suresh Kushwaha
|
Suresh Kushwaha
|
1707002064WL036635
|
00045
|
BARB0TIKAMG
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2342
|
MP1707002_160723APB_FTO_171790
|
1707002064NRG24150720230205793
|
|
16/07/2023
|
JASRATH
|
JASRATH
|
1707002064WL016117
|
00415
|
SBIN0002886
|
2652
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2343
|
MP1707002_201023FTO_326995
|
1707002064NRG24181020230350541
|
|
20/10/2023
|
Parmanand Kushwaha
|
Parmanand Kushwaha
|
1707002064WL033031
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Account closed
|
2344
|
MP1707002_200923APB_FTO_275813
|
1707002064NRG24190920230301235
|
|
20/09/2023
|
Ramkisun kushwaha
|
Ramkisun kushwaha
|
1707002064WL027838
|
00415
|
SBIN0002886
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
MP1707002_200923APB_FTO_275813
|
1707002064NRG24190920230301252
|
|
20/09/2023
|
Suresh Kushwaha
|
Suresh Kushwaha
|
1707002064WL027838
|
00045
|
BARB0TIKAMG
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2346
|
MP1707002_240923APB_FTO_286563
|
1707002064NRG24240920230309093
|
|
24/09/2023
|
USHA
|
USHA
|
1707002064WL028687
|
00415
|
SBIN0002886
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
MP1707002_240923FTO_286554
|
1707002064NRG24240920230309116
|
|
24/09/2023
|
Parmanand Kushwaha
|
Parmanand Kushwaha
|
1707002064WL028698
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Account closed
|
2348
|
MP1707002_050923APB_FTO_252404
|
1707002064NRG24300820230273319
|
161747331
|
05/09/2023
|
Ramkisun kushwaha
|
Ramkisun kushwaha
|
1707002064WL024361
|
00415
|
SBIN0002886
|
884
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
MP1707002_060723FTO_151584
|
1707002065NRG24060720230181057
|
807196668
|
06/07/2023
|
Balchandra
|
Balchandra
|
1707002065WL014097
|
00602
|
SBIN0RRMBGB
|
442
|
14/07/2023
|
Account closed
|
2350
|
MP1707002_060723APB_FTO_151614
|
1707002065NRG24060720230181093
|
807274450
|
06/07/2023
|
nammu
|
nammu
|
1707002065WL014098
|
00415
|
SBIN0013663
|
663
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1707002_300623APB_FTO_139467
|
1707002062NRG24300620230159629
|
799986356
|
30/06/2023
|
dolly
|
dolly
|
1707002062WL012554
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2352
|
MP1707002_310723APB_FTO_196689
|
1707002066NRG24310720230230516
|
324887276
|
31/07/2023
|
KAILASH
|
KAILASH
|
1707002066WL019109
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|