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
|
MP1709002_130723FTO_164566
|
1709002014NRG23300620230600771
|
051196961
|
13/07/2023
|
HAKKI BAI
|
HAKKI BAI
|
1709002WL0081815
|
00176
|
IDIB000P566
|
1020
|
19/07/2023
|
No Such Account
|
2
|
MP1709001_240224APB_FTO_474146
|
1709001038NRG24240220240548078
|
302168235
|
24/02/2024
|
MANEESH KUMAR
|
MANEESH KUMAR
|
1709001038WL043924
|
00089
|
CBIN0282718
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
MP1709003_140723FTO_167298
|
1709003010NRG24130720230199688
|
069668572
|
14/07/2023
|
RAGHVENDRA TIWARI
|
RAGHVENDRA TIWARI
|
1709003010WL015316
|
00415
|
SBIN0030436
|
1105
|
21/07/2023
|
Account closed
|
4
|
MP1709003_280923FTO_293474
|
1709003005NRG24280920230291552
|
|
28/09/2023
|
Anarkunwar Tomar
|
Anarkunwar Tomar
|
1709003005WL024966
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
5
|
MP1709003_280923FTO_293474
|
1709003005NRG24280920230291551
|
|
28/09/2023
|
Bakhat singh tomar
|
Bakhat singh tomar
|
1709003005WL024966
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
6
|
MP1709003_280923FTO_293474
|
1709003005NRG24280920230291543
|
|
28/09/2023
|
Rohit Sen
|
Rohit Sen
|
1709003005WL024966
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
7
|
MP1709003_090423FTO_5215
|
1709003005NRG23090420230598239
|
640248208
|
09/04/2023
|
HEERA LAL
|
HEERA LAL
|
1709003005WL081420
|
00089
|
CBIN0284171
|
1428
|
12/05/2023
|
No Such Account
|
8
|
MP1709003_090423FTO_5215
|
1709003005NRG23090420230598213
|
640248208
|
09/04/2023
|
HEERA LAL
|
HEERA LAL
|
1709003005WL081417
|
00089
|
CBIN0284171
|
816
|
12/05/2023
|
No Such Account
|
9
|
MP1709003_200124APB_FTO_438382
|
1709003004NRG24200120240480134
|
|
20/01/2024
|
lali banjara
|
lali banjara
|
1709003004WL039768
|
00089
|
CBIN0284171
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
MP1709003_070523FTO_31652
|
1709003004NRG24070520230041629
|
688246474
|
07/05/2023
|
kali bai
|
kali bai
|
1709003004WL003730
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Account closed
|
11
|
MP1709003_191123APB_FTO_358616
|
1709003003NRG24181120230369524
|
|
19/11/2023
|
Harnam patel
|
Harnam patel
|
1709003003WL032243
|
00415
|
SBIN0002820
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
MP1709003_191023FTO_324282
|
1709003002NRG24181020230321041
|
|
19/10/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709003WL0028594
|
00697
|
BKID0MG8051
|
1326
|
15/11/2023
|
No Such Account
|
13
|
MP1709003_191023FTO_324282
|
1709003002NRG24181020230321040
|
|
19/10/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709003WL0028594
|
00697
|
BKID0MG8051
|
1326
|
15/11/2023
|
No Such Account
|
14
|
MP1709003_150224APB_FTO_464317
|
1709003002NRG24150220240528958
|
303517443
|
15/02/2024
|
kamta
|
kamta
|
1709003002WL042673
|
00415
|
SBIN0002820
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
MP1709003_140823FTO_218251
|
1709003002NRG24140820230243617
|
679056870
|
14/08/2023
|
SUNEEL
|
SUNEEL
|
1709003002WL019468
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Account closed
|
16
|
MP1709003_140823FTO_218251
|
1709003002NRG24140820230243606
|
679056870
|
14/08/2023
|
KALLU
|
KALLU
|
1709003002WL019468
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Account closed
|
17
|
MP1709003_140823FTO_218251
|
1709003002NRG24130820230243273
|
679056870
|
14/08/2023
|
SUNEEL
|
SUNEEL
|
1709003002WL019423
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Account closed
|
18
|
MP1709003_140823FTO_218251
|
1709003002NRG24130820230243262
|
679056870
|
14/08/2023
|
KALLU
|
KALLU
|
1709003002WL019423
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Account closed
|
19
|
MP1709003_110923APB_FTO_260962
|
1709003002NRG24110920230273087
|
|
11/09/2023
|
kanchhedi choudhari
|
kanchhedi choudhari
|
1709003002WL022894
|
00415
|
SBIN0002820
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
MP1709003_110923APB_FTO_260962
|
1709003002NRG24110920230272850
|
|
11/09/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709003002WL022878
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
MP1709003_100723FTO_157995
|
1709003002NRG24100720230191208
|
858240936
|
10/07/2023
|
kallu
|
kallu
|
1709003002WL014774
|
00462
|
UCBA0003161
|
1547
|
14/07/2023
|
No Such Account
|
22
|
MP1709003_021223APB_FTO_371736
|
1709003002NRG24021220230384666
|
|
02/12/2023
|
HALKAN PRAJAPATI
|
HALKAN PRAJAPATI
|
1709003002WL033408
|
00415
|
SBIN0002820
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
MP1709003_020523FTO_25944
|
1709003002NRG24020520230031495
|
690770316
|
02/05/2023
|
mithai
|
mithai
|
1709003002WL002894
|
00415
|
SBIN0002820
|
1459
|
15/05/2023
|
No Such Account
|
24
|
MP1709003_020523FTO_25944
|
1709003002NRG24020520230031492
|
690770316
|
02/05/2023
|
mithai
|
mithai
|
1709003002WL002894
|
00415
|
SBIN0002820
|
1459
|
15/05/2023
|
No Such Account
|
25
|
MP1709002_210224APB_FTO_470919
|
1709002081NRG24210220240540550
|
302363332
|
21/02/2024
|
Ramu
|
Ramu
|
1709002081WL043467
|
00415
|
SBIN0030436
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
26
|
MP1709002_120224APB_FTO_461237
|
1709002081NRG24120220240522836
|
303650708
|
12/02/2024
|
Ramu
|
Ramu
|
1709002081WL042253
|
00415
|
SBIN0030436
|
1326
|
15/04/2024
|
A/c Blocked or Frozen
|
27
|
MP1709002_220923FTO_282671
|
1709002080NRG23220920230601925
|
|
22/09/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0082104
|
00415
|
SBIN0031285
|
2856
|
15/11/2023
|
No Such Account
|
28
|
MP1709002_220923FTO_282671
|
1709002080NRG23220920230601924
|
|
22/09/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0082104
|
00415
|
SBIN0031285
|
2856
|
15/11/2023
|
No Such Account
|
29
|
MP1709002_220923FTO_282671
|
1709002080NRG23220920230601923
|
|
22/09/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0082104
|
00415
|
SBIN0031285
|
2856
|
15/11/2023
|
No Such Account
|
30
|
MP1709002_130723FTO_164566
|
1709002080NRG23060720230600902
|
051196961
|
13/07/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0081841
|
00415
|
SBIN0031285
|
2856
|
19/07/2023
|
No Such Account
|
31
|
MP1709002_130723FTO_164566
|
1709002080NRG23060720230600901
|
051196961
|
13/07/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0081841
|
00415
|
SBIN0031285
|
2856
|
19/07/2023
|
No Such Account
|
32
|
MP1709002_130723FTO_164566
|
1709002080NRG23060720230600900
|
051196961
|
13/07/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0081841
|
00415
|
SBIN0031285
|
2856
|
19/07/2023
|
No Such Account
|
33
|
MP1709002_180423APB_FTO_11220
|
1709002079NRG24180420230006402
|
649329409
|
18/04/2023
|
Mangal
|
Mangal
|
1709002079WL000466
|
00415
|
SBIN0003262
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
MP1709002_070723APB_FTO_153957
|
1709002079NRG24060720230182057
|
892124195
|
07/07/2023
|
UPENDRA SINGH YADAV
|
UPENDRA SINGH YADAV
|
1709002079WL014185
|
00415
|
SBIN0003262
|
1105
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
MP1709002_070723FTO_153922
|
1709002079NRG24060720230182034
|
892124224
|
07/07/2023
|
HARNAM Singh
|
HARNAM Singh
|
1709002079WL014185
|
00415
|
SBIN0003262
|
1105
|
16/07/2023
|
Account closed
|
36
|
MP1709002_220923FTO_282671
|
1709002079NRG23220920230601928
|
|
22/09/2023
|
RAMNRESH KUSHWAHA
|
RAMNRESH KUSHWAHA
|
1709002WL0082105
|
00415
|
SBIN0003262
|
3060
|
15/11/2023
|
No Such Account
|
37
|
MP1709002_130723FTO_164566
|
1709002079NRG23050720230600858
|
051196961
|
13/07/2023
|
PRAHALAD PRAJAPATI
|
PRAHALAD PRAJAPATI
|
1709002WL0081833
|
00415
|
SBIN0003262
|
204
|
19/07/2023
|
No Such Account
|
38
|
MP1709002_130723FTO_164566
|
1709002079NRG23050720230600857
|
051196961
|
13/07/2023
|
RAMNRESH
|
RAMNRESH
|
1709002WL0081833
|
00415
|
SBIN0003262
|
3060
|
19/07/2023
|
No Such Account
|
39
|
MP1709002_130723FTO_164566
|
1709002074NRG23100520230598673
|
051196961
|
13/07/2023
|
GAMNA
|
GAMNA
|
1709002WL0081498
|
00602
|
SBIN0RRMBGB
|
3060
|
19/07/2023
|
Account closed
|
40
|
MP1709002_230523APB_FTO_52808
|
1709002073NRG24230520230073782
|
040503269
|
23/05/2023
|
JAGDEESH
|
JAGDEESH
|
1709002073WL006509
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
MP1709002_010723FTO_140883
|
1709002069NRG24300620230167788
|
799853434
|
01/07/2023
|
prabhu dayal bagri
|
prabhu dayal bagri
|
1709002069WL013274
|
00415
|
SBIN0002845
|
1547
|
13/07/2023
|
No Such Account
|
42
|
MP1709002_010723FTO_140883
|
1709002069NRG24300620230167787
|
799853434
|
01/07/2023
|
Prabhu dayal Bagri
|
Prabhu dayal Bagri
|
1709002069WL013274
|
00415
|
SBIN0002845
|
1547
|
13/07/2023
|
No Such Account
|
43
|
MP1709002_290423FTO_22978
|
1709002069NRG24280420230025324
|
641933965
|
29/04/2023
|
radhuveer kushwaha
|
radhuveer kushwaha
|
1709002069WL002373
|
00415
|
SBIN0002845
|
1547
|
12/05/2023
|
Account closed
|
44
|
MP1709002_290423FTO_22978
|
1709002069NRG24280420230025319
|
641933965
|
29/04/2023
|
Premlal
|
Premlal
|
1709002069WL002373
|
00415
|
SBIN0002845
|
1547
|
12/05/2023
|
Account closed
|
45
|
MP1709002_261023FTO_332956
|
1709002069NRG24260920230289171
|
|
26/10/2023
|
prabhu dayal bagri
|
prabhu dayal bagri
|
1709002WL0024735
|
00415
|
SBIN0002845
|
1547
|
15/11/2023
|
No Such Account
|
46
|
MP1709002_261023FTO_332956
|
1709002069NRG24260920230289170
|
|
26/10/2023
|
Prabhu dayal Bagri
|
Prabhu dayal Bagri
|
1709002WL0024735
|
00415
|
SBIN0002845
|
1547
|
15/11/2023
|
No Such Account
|
47
|
MP1709002_170823APB_FTO_223132
|
1709002069NRG24170820230248024
|
713485778
|
17/08/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL019861
|
00468
|
UBIN0563706
|
1547
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
MP1709002_261023FTO_332956
|
1709002069NRG24091020230305730
|
|
26/10/2023
|
NIRBHAY
|
NIRBHAY
|
1709002WL0026410
|
00415
|
SBIN0002845
|
1547
|
15/11/2023
|
Account closed
|
49
|
MP1709002_020523FTO_25769
|
1709002069NRG24020520230030790
|
690812292
|
02/05/2023
|
Ramvati sharma
|
Ramvati sharma
|
1709002069WL002827
|
00176
|
IDIB000D585
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
50
|
MP1709002_020523FTO_25769
|
1709002069NRG24020520230030787
|
690812292
|
02/05/2023
|
Ram Kumar Sharma
|
Ram Kumar Sharma
|
1709002069WL002827
|
00415
|
SBIN0002845
|
1547
|
15/05/2023
|
No Such Account
|
51
|
MP1709002_020923APB_FTO_246394
|
1709002069NRG24010920230263401
|
066818973
|
02/09/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL021639
|
00468
|
UBIN0563706
|
1547
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
52
|
MP1709002_170823FTO_223123
|
1709002068NRG24160820230247251
|
713485081
|
17/08/2023
|
MAHESHWARI RAO
|
MAHESHWARI RAO
|
1709002068WL019785
|
00176
|
IDIB000D585
|
3094
|
24/08/2023
|
A/c Blocked or Frozen
|
53
|
MP1709002_300423APB_FTO_23610
|
1709002066NRG24290420230025486
|
641438913
|
30/04/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002066WL002387
|
00415
|
SBIN0002845
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
MP1709002_170823APB_FTO_223132
|
1709002066NRG24170820230247920
|
713485778
|
17/08/2023
|
sukrti gond
|
sukrti gond
|
1709002066WL019852
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
MP1709002_150224APB_FTO_464905
|
1709002065NRG24140220240528317
|
303336953
|
15/02/2024
|
beena
|
beena
|
1709002065WL042616
|
00602
|
SBIN0RRMBGB
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
MP1709002_230623FTO_120842
|
1709002059NRG23080620230600259
|
591237621
|
23/06/2023
|
natthi
|
natthi
|
1709002WL0081714
|
00176
|
IDIB000D585
|
2448
|
28/06/2023
|
A/c Blocked or Frozen
|
57
|
MP1709002_130723FTO_164566
|
1709002058NRG23060720230600899
|
051196961
|
13/07/2023
|
RAJENDRA
|
RAJENDRA
|
1709002WL0081840
|
00415
|
SBIN0003262
|
1224
|
19/07/2023
|
No Such Account
|
58
|
MP1709002_130723FTO_164566
|
1709002058NRG23060720230600898
|
051196961
|
13/07/2023
|
RAJENDRA
|
RAJENDRA
|
1709002WL0081840
|
00415
|
SBIN0003262
|
2856
|
19/07/2023
|
No Such Account
|
59
|
MP1709002_130723FTO_164566
|
1709002058NRG23060720230600897
|
051196961
|
13/07/2023
|
RAJENDRA
|
RAJENDRA
|
1709002WL0081840
|
00415
|
SBIN0003262
|
2448
|
19/07/2023
|
No Such Account
|
60
|
MP1709002_090623FTO_81572
|
1709002057NRG24080620230111051
|
365256445
|
09/06/2023
|
surendra
|
surendra
|
1709002057WL009431
|
00602
|
BKID0MG1527
|
1326
|
15/06/2023
|
No Such Account
|
61
|
MP1709002_110723FTO_160411
|
1709002056NRG24110720230193775
|
892120650
|
11/07/2023
|
Deshraj
|
Deshraj
|
1709002056WL014914
|
00415
|
SBIN0003262
|
3536
|
16/07/2023
|
No Such Account
|
62
|
MP1709002_070723FTO_153922
|
1709002056NRG24070720230183480
|
892124224
|
07/07/2023
|
NARESH ADIWASHI
|
NARESH ADIWASHI
|
1709002056WL014263
|
00415
|
SBIN0003262
|
3536
|
16/07/2023
|
Account closed
|
63
|
MP1709002_261023FTO_332956
|
1709002056NRG24021020230297509
|
|
26/10/2023
|
Govind Prasad
|
Govind Prasad
|
1709002WL0025477
|
00415
|
SBIN0003262
|
1105
|
15/11/2023
|
No Such Account
|
64
|
MP1709002_250923FTO_287917
|
1709002056NRG22170120230726563
|
|
25/09/2023
|
DHANIRAM KUSHWAHA GULAB BAI KUSHWAHA
|
DHANIRAM KUSHWAHA GULAB BAI KUSHWAHA
|
1709002WL0123439
|
00415
|
SBIN0003262
|
386
|
15/11/2023
|
No Such Account
|
65
|
MP1709002_181023APB_FTO_323472
|
1709002053NRG24181020230320835
|
|
18/10/2023
|
Kishor Singh Rajput
|
Kishor Singh Rajput
|
1709002053WL028575
|
00354
|
PUNB0659800
|
2431
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
MP1709002_090623FTO_81572
|
1709002053NRG24090620230112650
|
365256445
|
09/06/2023
|
ASHA RAM
|
ASHA RAM
|
1709002053WL009568
|
00415
|
SBIN0003262
|
1105
|
15/06/2023
|
Account closed
|
67
|
MP1709002_261023FTO_332956
|
1709002053NRG24021020230297507
|
|
26/10/2023
|
Puniya Bai Yadav
|
Puniya Bai Yadav
|
1709002WL0025476
|
00415
|
SBIN0003262
|
1547
|
15/11/2023
|
No Such Account
|
68
|
MP1709002_261023FTO_332956
|
1709002053NRG24021020230297506
|
|
26/10/2023
|
Puniya Bai Yadav
|
Puniya Bai Yadav
|
1709002WL0025476
|
00415
|
SBIN0003262
|
1547
|
15/11/2023
|
No Such Account
|
69
|
MP1709002_020523FTO_25769
|
1709002053NRG24010520230030252
|
690812292
|
02/05/2023
|
ASHA RAM
|
ASHA RAM
|
1709002053WL002783
|
00415
|
SBIN0003262
|
1326
|
15/05/2023
|
Account closed
|
70
|
MP1709002_130723FTO_164566
|
1709002053NRG23200620230600641
|
051196961
|
13/07/2023
|
GEETA
|
GEETA
|
1709002WL0081786
|
00415
|
SBIN0003262
|
1224
|
19/07/2023
|
A/c Blocked or Frozen
|
71
|
MP1709002_130723FTO_164566
|
1709002053NRG23200620230600640
|
051196961
|
13/07/2023
|
GEETA
|
GEETA
|
1709002WL0081786
|
00415
|
SBIN0003262
|
1224
|
19/07/2023
|
A/c Blocked or Frozen
|
72
|
MP1709002_261023FTO_332956
|
1709002052NRG24290920230293879
|
|
26/10/2023
|
Lal Bihari
|
Lal Bihari
|
1709002WL0025116
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
73
|
MP1709002_261023FTO_332956
|
1709002052NRG24290920230293878
|
|
26/10/2023
|
Lal Bihari
|
Lal Bihari
|
1709002WL0025116
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
74
|
MP1709002_200823APB_FTO_227460
|
1709002052NRG24200820230250498
|
728493701
|
20/08/2023
|
Sheeknt singroul
|
Sheeknt singroul
|
1709002052WL020170
|
00602
|
SBIN0RRMBGB
|
1105
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
75
|
MP1709002_010423FTO_466
|
1709002052NRG23010420230594260
|
640108212
|
01/04/2023
|
Ambika shaukal
|
Ambika shaukal
|
1709002052WL081087
|
00415
|
SBIN0000447
|
1836
|
12/05/2023
|
No Such Account
|
76
|
MP1709002_010423FTO_466
|
1709002052NRG23010420230594259
|
640108212
|
01/04/2023
|
Vidhiyadar shaukal
|
Vidhiyadar shaukal
|
1709002052WL081087
|
00415
|
SBIN0000447
|
1836
|
12/05/2023
|
No Such Account
|
77
|
MP1709002_010423FTO_466
|
1709002052NRG23010420230594246
|
640108212
|
01/04/2023
|
Genda Lal Gound
|
Genda Lal Gound
|
1709002052WL081087
|
00602
|
SBIN0RRMBGB
|
2244
|
12/05/2023
|
No Such Account
|
78
|
MP1709002_010823APB_FTO_197113
|
1709002051NRG24310720230227877
|
324871283
|
01/08/2023
|
Imla Bai
|
Imla Bai
|
1709002051WL017845
|
00602
|
SBIN0RRMBGB
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
MP1709002_250124FTO_442879
|
1709002051NRG24110120240462155
|
|
25/01/2024
|
SUDHA SINGH
|
SUDHA SINGH
|
1709002WL0038671
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Account closed
|
80
|
MP1709002_240523APB_FTO_54564
|
1709002050NRG24230520230076640
|
040396688
|
24/05/2023
|
SHYAMLAL
|
SHYAMLAL
|
1709002050WL006784
|
00415
|
SBIN0000447
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
MP1709002_230623APB_FTO_121245
|
1709002049NRG24230620230146455
|
591148132
|
23/06/2023
|
Sushila Gound
|
Sushila Gound
|
1709002049WL011922
|
00691
|
IPOS0000001
|
884
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
82
|
MP1709002_130723FTO_164566
|
1709002045NRG23080620230600258
|
051196961
|
13/07/2023
|
RJVA
|
RJVA
|
1709002WL0081713
|
00354
|
PUNB0659800
|
1224
|
19/07/2023
|
No Such Account
|
83
|
MP1709002_130723FTO_164566
|
1709002045NRG23080620230600257
|
051196961
|
13/07/2023
|
RJVA
|
RJVA
|
1709002WL0081713
|
00354
|
PUNB0659800
|
1020
|
19/07/2023
|
No Such Account
|
84
|
MP1709002_090723APB_FTO_156837
|
1709002043NRG24090720230188756
|
892124266
|
09/07/2023
|
CHUNUBADA
|
CHUNUBADA
|
1709002043WL014614
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
85
|
MP1709002_080723APB_FTO_155342
|
1709002041NRG24080720230186549
|
892124251
|
08/07/2023
|
ramkhilaban
|
ramkhilaban
|
1709002041WL014469
|
00602
|
SBIN0RRMBGB
|
1547
|
16/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
86
|
MP1709002_130723FTO_164566
|
1709002041NRG23300620230600738
|
051196961
|
13/07/2023
|
bhagban das
|
bhagban das
|
1709002WL0081810
|
00602
|
SBIN0RRMBGB
|
1224
|
19/07/2023
|
No Such Account
|
87
|
MP1709002_260523APB_FTO_58195
|
1709002039NRG24260520230081304
|
079168584
|
26/05/2023
|
babulal
|
babulal
|
1709002039WL007176
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
A/c Blocked or Frozen
|
88
|
MP1709002_220224APB_FTO_472411
|
1709002039NRG24210220240542018
|
302444678
|
22/02/2024
|
ramasre gond
|
ramasre gond
|
1709002039WL043524
|
00354
|
PUNB0659800
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
MP1709002_181023APB_FTO_323472
|
1709002039NRG24181020230320442
|
|
18/10/2023
|
baluva gond
|
baluva gond
|
1709002039WL028519
|
00354
|
PUNB0659800
|
1326
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
90
|
MP1709002_180423APB_FTO_11220
|
1709002039NRG24180420230006697
|
649329409
|
18/04/2023
|
baluva gond
|
baluva gond
|
1709002039WL000488
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
91
|
MP1709002_180423APB_FTO_11220
|
1709002039NRG24180420230006620
|
649329409
|
18/04/2023
|
babulal
|
babulal
|
1709002039WL000488
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
A/c Blocked or Frozen
|
92
|
MP1709002_170423APB_FTO_10776
|
1709002039NRG24160420230004119
|
649349516
|
17/04/2023
|
baluva gond
|
baluva gond
|
1709002039WL000306
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
93
|
MP1709002_170423APB_FTO_10776
|
1709002039NRG24160420230004042
|
649349516
|
17/04/2023
|
babulal
|
babulal
|
1709002039WL000306
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
94
|
MP1709002_261023FTO_332956
|
1709002038NRG24260920230289142
|
|
26/10/2023
|
jahar
|
jahar
|
1709002WL0024733
|
00415
|
SBIN0000447
|
1326
|
15/11/2023
|
No Such Account
|
95
|
MP1709002_261023FTO_332956
|
1709002038NRG24260920230289141
|
|
26/10/2023
|
jahar
|
jahar
|
1709002WL0024733
|
00415
|
SBIN0000447
|
1326
|
15/11/2023
|
No Such Account
|
96
|
MP1709002_150224APB_FTO_464905
|
1709002038NRG24140220240527825
|
303336953
|
15/02/2024
|
VINOD
|
VINOD
|
1709002038WL042588
|
00415
|
SBIN0000447
|
884
|
12/04/2024
|
Account closed
|
97
|
MP1709002_130723FTO_164566
|
1709002038NRG23080620230600249
|
051196961
|
13/07/2023
|
RAMRANI
|
RAMRANI
|
1709002WL0081711
|
00415
|
SBIN0030436
|
1224
|
19/07/2023
|
A/c Blocked or Frozen
|
98
|
MP1709002_130723FTO_164566
|
1709002038NRG23080620230600248
|
051196961
|
13/07/2023
|
RAMRANI
|
RAMRANI
|
1709002WL0081711
|
00415
|
SBIN0030436
|
1224
|
19/07/2023
|
A/c Blocked or Frozen
|
99
|
MP1709002_090723APB_FTO_156837
|
1709002036NRG24090720230189081
|
892124266
|
09/07/2023
|
lallu
|
lallu
|
1709002036WL014637
|
00415
|
SBIN0030436
|
1326
|
16/07/2023
|
Account closed
|
100
|
MP1709002_070723APB_FTO_153957
|
1709002032NRG24050720230178495
|
892124195
|
07/07/2023
|
BUIYA AHIRWAR
|
BUIYA AHIRWAR
|
1709002032WL013934
|
00415
|
SBIN0002845
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
MP1709002_111023APB_FTO_313002
|
1709002030NRG24101020230308133
|
|
11/10/2023
|
Ramprasad
|
Ramprasad
|
1709002030WL026687
|
00415
|
SBIN0000447
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
MP1709002_290523APB_FTO_62365
|
1709002029NRG24290520230087745
|
090176316
|
29/05/2023
|
BABU LAL GOUND
|
BABU LAL GOUND
|
1709002029WL007672
|
00176
|
IDIB000P566
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
MP1709002_120224APB_FTO_461237
|
1709002027NRG24120220240522296
|
303650708
|
12/02/2024
|
HALKU
|
HALKU
|
1709002027WL042215
|
00415
|
SBIN0030436
|
1326
|
15/04/2024
|
A/c Blocked or Frozen
|
104
|
MP1709002_170423APB_FTO_10776
|
1709002025NRG24160420230004013
|
649349516
|
17/04/2023
|
Ramlakhan
|
Ramlakhan
|
1709002025WL000305
|
00415
|
SBIN0031285
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
MP1709002_220723APB_FTO_181358
|
1709002020NRG24210720230213449
|
208057389
|
22/07/2023
|
BETALAL
|
BETALAL
|
1709002020WL016419
|
00089
|
CBIN0282158
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
MP1709002_220723APB_FTO_181358
|
1709002020NRG24210720230213414
|
208057389
|
22/07/2023
|
Kamla
|
Kamla
|
1709002020WL016406
|
00089
|
CBIN0282158
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
MP1709002_210224APB_FTO_470919
|
1709002019NRG24210220240541021
|
302363332
|
21/02/2024
|
NATTHU
|
NATTHU
|
1709002019WL043490
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
MP1709002_251023APB_FTO_331515
|
1709002018NRG24251020230329962
|
|
25/10/2023
|
shivam
|
shivam
|
1709002018WL029389
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
MP1709002_020923APB_FTO_246394
|
1709002018NRG24010920230263360
|
066818973
|
02/09/2023
|
shivam
|
shivam
|
1709002018WL021638
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
MP1709002_130723FTO_164566
|
1709002014NRG23300620230600761
|
051196961
|
13/07/2023
|
KAILASH
|
KAILASH
|
1709002WL0081815
|
00176
|
IDIB000P566
|
1020
|
19/07/2023
|
No Such Account
|
111
|
MP1709002_130723FTO_164566
|
1709002014NRG23300620230600754
|
051196961
|
13/07/2023
|
Ram prajapati
|
Ram prajapati
|
1709002WL0081815
|
00176
|
IDIB000P566
|
1020
|
19/07/2023
|
No Such Account
|
112
|
MP1709002_230623FTO_120842
|
1709002014NRG23070620230600213
|
591237621
|
23/06/2023
|
girja
|
girja
|
1709002WL0081701
|
00176
|
IDIB000P566
|
2856
|
28/06/2023
|
No Such Account
|
113
|
MP1709002_230623FTO_120842
|
1709002014NRG23070620230600212
|
591237621
|
23/06/2023
|
arvind
|
arvind
|
1709002WL0081701
|
00176
|
IDIB000P566
|
2856
|
28/06/2023
|
No Such Account
|
114
|
MP1709002_230623FTO_120842
|
1709002014NRG23070620230600211
|
591237621
|
23/06/2023
|
binod
|
binod
|
1709002WL0081701
|
00415
|
SBIN0031285
|
2856
|
28/06/2023
|
No Such Account
|
115
|
MP1709002_261023FTO_332956
|
1709002012NRG24250920230288501
|
|
26/10/2023
|
TARA BAI
|
TARA BAI
|
1709002WL0024643
|
00602
|
SBIN0RRMBGB
|
3536
|
15/11/2023
|
No Such Account
|
116
|
MP1709002_230623FTO_120842
|
1709002012NRG23070620230600193
|
591237621
|
23/06/2023
|
halki bhu
|
halki bhu
|
1709002WL0081696
|
00415
|
SBIN0002820
|
2856
|
28/06/2023
|
No Such Account
|
117
|
MP1709002_130723FTO_164566
|
1709002012NRG23070620230600192
|
051196961
|
13/07/2023
|
halki bhu
|
halki bhu
|
1709002WL0081696
|
00415
|
SBIN0002820
|
2856
|
19/07/2023
|
No Such Account
|
118
|
MP1709002_180423APB_FTO_11220
|
1709002010NRG24180420230007443
|
649329409
|
18/04/2023
|
Maddhu Kushwaha
|
Maddhu Kushwaha
|
1709002010WL000537
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
MP1709002_180423APB_FTO_11220
|
1709002010NRG24180420230007425
|
649329409
|
18/04/2023
|
Gunni
|
Gunni
|
1709002010WL000537
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
120
|
MP1709002_081023APB_FTO_308954
|
1709002009NRG24081020230304778
|
|
08/10/2023
|
KANHA YADAV
|
KANHA YADAV
|
1709002009WL026274
|
00045
|
BARB0PANNAX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
MP1709002_261023FTO_332956
|
1709002008NRG24250920230288472
|
|
26/10/2023
|
sithabaigound
|
sithabaigound
|
1709002WL0024640
|
00078
|
CNRB0004114
|
1105
|
15/11/2023
|
No Such Account
|
122
|
MP1709002_290523APB_FTO_62365
|
1709002007NRG24290520230087032
|
090176316
|
29/05/2023
|
ANITA GYALI
|
ANITA GYALI
|
1709002007WL007639
|
00602
|
SBIN0RRMBGB
|
1547
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
123
|
MP1709002_290523APB_FTO_62365
|
1709002007NRG24290520230087031
|
090176316
|
29/05/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL007639
|
00602
|
SBIN0RRMBGB
|
1547
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
MP1709002_261023FTO_332956
|
1709002007NRG24250920230288471
|
|
26/10/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0024639
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
125
|
MP1709002_261023FTO_332956
|
1709002007NRG24250920230288470
|
|
26/10/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0024639
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
126
|
MP1709002_261023FTO_332956
|
1709002007NRG24091020230305700
|
|
26/10/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0026402
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
127
|
MP1709002_090723APB_FTO_156837
|
1709002007NRG24090720230188611
|
892124266
|
09/07/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL014593
|
00602
|
SBIN0RRMBGB
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
MP1709002_090723APB_FTO_156837
|
1709002007NRG24090720230188547
|
892124266
|
09/07/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL014593
|
00602
|
SBIN0RRMBGB
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
MP1709002_130723FTO_164566
|
1709002007NRG23100520230598749
|
051196961
|
13/07/2023
|
kISHOR SINGH YADAV
|
kISHOR SINGH YADAV
|
1709002WL0081505
|
00602
|
SBIN0RRMBGB
|
408
|
19/07/2023
|
Account closed
|
130
|
MP1709002_010923APB_FTO_244644
|
1709002006NRG24010920230263068
|
066818229
|
01/09/2023
|
RAHUL YADAV
|
RAHUL YADAV
|
1709002006WL021609
|
00045
|
BARB0PANNAX
|
1459
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
MP1709002_120623APB_FTO_84531
|
1709002004NRG24110620230118206
|
364631969
|
12/06/2023
|
SWAMI PRASAD
|
SWAMI PRASAD
|
1709002004WL010004
|
00051
|
MAHB0001882
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
MP1709002_120623FTO_86276
|
1709002003NRG24120620230120479
|
383621452
|
12/06/2023
|
Laxmi
|
Laxmi
|
1709002003WL010184
|
00078
|
CNRB0004114
|
884
|
16/06/2023
|
No Such Account
|
133
|
MP1709002_090623FTO_81572
|
1709002003NRG24090620230111598
|
365256445
|
09/06/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002003WL009475
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Account closed
|
134
|
MP1709002_070723APB_FTO_153957
|
1709002002NRG24060720230183168
|
892124195
|
07/07/2023
|
Jeevan lal
|
Jeevan lal
|
1709002002WL014231
|
00415
|
SBIN0030436
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
135
|
MP1709002_070723FTO_153922
|
1709002001NRG24060720230181822
|
892124224
|
07/07/2023
|
bhodh ram Ahirwar
|
bhodh ram Ahirwar
|
1709002001WL014174
|
00415
|
SBIN0030436
|
1105
|
16/07/2023
|
No Such Account
|
136
|
MP1709002_261023FTO_332956
|
1709002000NRG24290920230293868
|
|
26/10/2023
|
Urmila
|
Urmila
|
1709002WL0025114
|
00415
|
SBIN0000447
|
1547
|
15/11/2023
|
Account closed
|
137
|
MP1709002_240723APB_FTO_183373
|
1709002000NRG24240720230216373
|
208019635
|
24/07/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL016748
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
MP1709002_080523APB_FTO_33254
|
1709002000NRG24080520230043271
|
687497358
|
08/05/2023
|
sanjeet ray
|
sanjeet ray
|
1709002WL003859
|
00415
|
SBIN0000447
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
MP1709002_060523APB_FTO_30696
|
1709002000NRG24050520230039599
|
688315585
|
06/05/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002WL003556
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
MP1709002_060523APB_FTO_30696
|
1709002000NRG24050520230039550
|
688315585
|
06/05/2023
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002WL003554
|
00415
|
SBIN0030436
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
MP1709002_060523APB_FTO_30696
|
1709002000NRG24050520230039533
|
688315585
|
06/05/2023
|
NAND KISHORE
|
NAND KISHORE
|
1709002WL003554
|
00415
|
SBIN0030436
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
MP1709002_010523FTO_24325
|
1709002000NRG24010520230028443
|
641363958
|
01/05/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL002647
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Account closed
|
143
|
MP1709002_230623FTO_120842
|
1709002000NRG23200620230600633
|
591237621
|
23/06/2023
|
THAKUR DAS
|
THAKUR DAS
|
1709002WL0081782
|
00415
|
SBIN0003262
|
3264
|
28/06/2023
|
Account closed
|
144
|
MP1709002_130723FTO_164566
|
1709002000NRG23150620230600528
|
051196961
|
13/07/2023
|
Rammu yadav
|
Rammu yadav
|
1709002WL0081755
|
00688
|
FINO0001446
|
1428
|
19/07/2023
|
No Such Account
|
145
|
MP1709002_230623FTO_120842
|
1709002000NRG23080620230600245
|
591237621
|
23/06/2023
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0081709
|
00415
|
SBIN0031285
|
1224
|
28/06/2023
|
No Such Account
|
146
|
MP1709002_130723FTO_164566
|
1709002000NRG23070720230600930
|
051196961
|
13/07/2023
|
SEETARANI
|
SEETARANI
|
1709002WL0081853
|
00176
|
IDIB000P566
|
1224
|
19/07/2023
|
Account closed
|
147
|
MP1709002_130723FTO_164566
|
1709002000NRG23070620230600210
|
051196961
|
13/07/2023
|
pratham
|
pratham
|
1709002WL0081700
|
00415
|
SBIN0031285
|
2448
|
19/07/2023
|
No Such Account
|
148
|
MP1709002_230623FTO_120842
|
1709002000NRG23070620230600200
|
591237621
|
23/06/2023
|
Pradeep
|
Pradeep
|
1709002WL0081697
|
00602
|
SBIN0RRMBGB
|
1224
|
28/06/2023
|
No Such Account
|
149
|
MP1709002_230623FTO_120842
|
1709002000NRG23070620230600199
|
591237621
|
23/06/2023
|
Suresh Kushwaha
|
Suresh Kushwaha
|
1709002WL0081697
|
00415
|
SBIN0002820
|
1224
|
28/06/2023
|
No Such Account
|
150
|
MP1709002_230623FTO_120842
|
1709002000NRG23070620230600195
|
591237621
|
23/06/2023
|
Devendra
|
Devendra
|
1709002WL0081697
|
00415
|
SBIN0002820
|
1224
|
28/06/2023
|
No Such Account
|
151
|
MP1709002_230623FTO_120842
|
1709002000NRG23070620230600194
|
591237621
|
23/06/2023
|
Vinod patel
|
Vinod patel
|
1709002WL0081697
|
00415
|
SBIN0002820
|
1224
|
28/06/2023
|
No Such Account
|
152
|
MP1709002_050423APB_FTO_2838
|
1709002000NRG23040420230596104
|
640102342
|
05/04/2023
|
BUDDHI PRAKASH LODHI
|
BUDDHI PRAKASH LODHI
|
1709002WL081285
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
153
|
MP1709002_050423APB_FTO_2838
|
1709002000NRG23040420230596072
|
640102342
|
05/04/2023
|
sajjan gond
|
sajjan gond
|
1709002WL081285
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
154
|
MP1709002_050423APB_FTO_2838
|
1709002000NRG23040420230596071
|
640102342
|
05/04/2023
|
sajjan gond
|
sajjan gond
|
1709002WL081285
|
00602
|
SBIN0RRMBGB
|
1428
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
155
|
MP1709001_210423FTO_14482
|
1709001065NRG24210420230012451
|
646657518
|
21/04/2023
|
JAGADEESH ANURAGI
|
JAGADEESH ANURAGI
|
1709001065WL001020
|
00415
|
SBIN0002817
|
1326
|
12/05/2023
|
Account closed
|
156
|
MP1709001_250423APB_FTO_17461
|
1709001063NRG24210420230013024
|
644587174
|
25/04/2023
|
RAJULIYA Yadav
|
RAJULIYA Yadav
|
1709001063WL001092
|
00089
|
CBIN0282718
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
MP1709001_250423APB_FTO_17464
|
1709001059NRG24230420230014637
|
644587131
|
25/04/2023
|
Siyarani
|
Siyarani
|
1709001059WL001267
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
MP1709001_190723APB_FTO_174954
|
1709001056NRG24170720230206698
|
209847197
|
19/07/2023
|
suman
|
suman
|
1709001056WL015737
|
00688
|
FINO0001001
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
159
|
MP1709001_140723APB_FTO_167109
|
1709001056NRG24130720230199200
|
070241399
|
14/07/2023
|
kamata
|
kamata
|
1709001056WL015290
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
MP1709001_181023APB_FTO_323272
|
1709001054NRG24181020230320589
|
|
18/10/2023
|
RAM BOL KORI
|
RAM BOL KORI
|
1709001054WL028553
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
MP1709001_071123FTO_347892
|
1709001049NRG24051120230350074
|
|
07/11/2023
|
rajesh raikwar
|
rajesh raikwar
|
1709001049WL030829
|
00415
|
SBIN0002817
|
1326
|
04/01/2024
|
Account closed
|
162
|
MP1709001_230623APB_FTO_120739
|
1709001047NRG24210620230142271
|
591230989
|
23/06/2023
|
BHGVANDASHA
|
BHGVANDASHA
|
1709001047WL011632
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
MP1709001_280723FTO_191685
|
1709001046NRG24270720230220940
|
299806222
|
28/07/2023
|
VIMLA DEVI
|
VIMLA DEVI
|
1709001WL0017130
|
00415
|
SBIN0002817
|
2040
|
02/08/2023
|
No Such Account
|
164
|
MP1709001_090723FTO_156571
|
1709001046NRG23070720230600945
|
843376655
|
09/07/2023
|
RAM LAL LODH
|
RAM LAL LODH
|
1709001WL0081859
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
165
|
MP1709001_090723FTO_156571
|
1709001046NRG23070720230600944
|
843376655
|
09/07/2023
|
RAM LAL LODH
|
RAM LAL LODH
|
1709001WL0081859
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
166
|
MP1709001_190723APB_FTO_174954
|
1709001042NRG24170720230205244
|
209847197
|
19/07/2023
|
Mr ANSAR
|
Mr ANSAR
|
1709001042WL015678
|
00089
|
CBIN0282718
|
3536
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
167
|
MP1709001_090723FTO_156571
|
1709001042NRG23080720230600968
|
843376655
|
09/07/2023
|
ASHEESH KUMAR RAJAK
|
ASHEESH KUMAR RAJAK
|
1709001WL0081865
|
00415
|
SBIN0002817
|
2244
|
13/07/2023
|
Account closed
|
168
|
MP1709001_160623FTO_96024
|
1709001041NRG24150620230127574
|
515582489
|
16/06/2023
|
natthu
|
natthu
|
1709001041WL010669
|
00415
|
SBIN0002817
|
884
|
27/06/2023
|
Account closed
|
169
|
MP1709001_240523APB_FTO_54694
|
1709001033NRG24240520230077658
|
040369591
|
24/05/2023
|
PUSHP RAJ JADIA
|
PUSHP RAJ JADIA
|
1709001033WL006861
|
00415
|
SBIN0002817
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
MP1709001_060723APB_FTO_150058
|
1709001033NRG24040720230175668
|
807583904
|
06/07/2023
|
ghappu urf jagdesh
|
ghappu urf jagdesh
|
1709001033WL013743
|
00415
|
SBIN0002817
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
MP1709001_130523FTO_40323
|
1709001033NRG22130520230726932
|
775792931
|
13/05/2023
|
Beerebdra
|
Beerebdra
|
1709001WL0123570
|
00415
|
SBIN0002817
|
1158
|
19/05/2023
|
Account closed
|
172
|
MP1709001_250423APB_FTO_17461
|
1709001030NRG24230420230014693
|
644587174
|
25/04/2023
|
MR. RAJAVA
|
MR. RAJAVA
|
1709001030WL001284
|
00415
|
SBIN0002817
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
MP1709001_140423APB_FTO_9029
|
1709001030NRG24140420230002778
|
639221963
|
14/04/2023
|
MR. RAJAVA
|
MR. RAJAVA
|
1709001030WL000225
|
00415
|
SBIN0002817
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
MP1709001_010523APB_FTO_24611
|
1709001030NRG24010520230029074
|
641292810
|
01/05/2023
|
MR. RAJAVA
|
MR. RAJAVA
|
1709001030WL002702
|
00415
|
SBIN0002817
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
MP1709001_111023APB_FTO_313748
|
1709001029NRG24101020230308186
|
|
11/10/2023
|
BIHARI PRAJAPATI
|
BIHARI PRAJAPATI
|
1709001029WL026689
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
MP1709001_111123FTO_353076
|
1709001028NRG24101120230358052
|
|
11/11/2023
|
RAJENDRA KORI
|
RAJENDRA KORI
|
1709001028WL031419
|
00415
|
SBIN0002817
|
884
|
03/01/2024
|
Account closed
|
177
|
MP1709001_021123FTO_342839
|
1709001028NRG24021120230344925
|
|
02/11/2023
|
RAJENDRA KORI
|
RAJENDRA KORI
|
1709001028WL030414
|
00415
|
SBIN0002817
|
1105
|
04/01/2024
|
Account closed
|
178
|
MP1709001_150523FTO_41837
|
1709001024NRG24150520230056751
|
775755823
|
15/05/2023
|
ANJANA PANDEY
|
ANJANA PANDEY
|
1709001024WL005162
|
00415
|
SBIN0002817
|
3315
|
19/05/2023
|
Account closed
|
179
|
MP1709001_231123APB_FTO_363307
|
1709001022NRG24221120230373625
|
|
23/11/2023
|
JEETENDRA PATEL
|
JEETENDRA PATEL
|
1709001022WL032561
|
00415
|
SBIN0002817
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
MP1709001_140423APB_FTO_9029
|
1709001022NRG24140420230002737
|
639221963
|
14/04/2023
|
MR ROHIT PD PANDEY
|
MR ROHIT PD PANDEY
|
1709001022WL000219
|
00415
|
SBIN0009257
|
442
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
MP1709001_071123APB_FTO_347897
|
1709001022NRG24051120230349519
|
|
07/11/2023
|
JEETENDRA PATEL
|
JEETENDRA PATEL
|
1709001022WL030788
|
00415
|
SBIN0002817
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
MP1709001_310523FTO_65431
|
1709001022NRG22300520230726955
|
134221647
|
31/05/2023
|
Chhota kori
|
Chhota kori
|
1709001WL0123578
|
00415
|
SBIN0009257
|
1158
|
03/06/2023
|
No Such Account
|
183
|
MP1709001_310523FTO_65431
|
1709001022NRG22300520230726954
|
134221647
|
31/05/2023
|
Chhota kori
|
Chhota kori
|
1709001WL0123578
|
00415
|
SBIN0009257
|
1158
|
03/06/2023
|
No Such Account
|
184
|
MP1709001_060723APB_FTO_150058
|
1709001021NRG24040720230177590
|
807583904
|
06/07/2023
|
Kamlesh
|
Kamlesh
|
1709001021WL013867
|
00415
|
SBIN0009257
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
MP1709001_180823APB_FTO_224210
|
1709001020NRG24170820230248092
|
765277761
|
18/08/2023
|
Shyam Babu
|
Shyam Babu
|
1709001020WL019869
|
00602
|
SBIN0RRMBGB
|
1326
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
186
|
MP1709001_130224APB_FTO_462179
|
1709001020NRG24130220240524945
|
|
13/02/2024
|
Pooja Pal
|
Pooja Pal
|
1709001020WL042411
|
00691
|
IPOS0000001
|
1547
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
187
|
MP1709001_010623APB_FTO_67462
|
1709001018NRG24310520230093883
|
209335131
|
01/06/2023
|
LALLU LODH
|
LALLU LODH
|
1709001018WL008113
|
00415
|
SBIN0002817
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
MP1709001_190723APB_FTO_174954
|
1709001018NRG24190720230208771
|
209847197
|
19/07/2023
|
Lakhwa Bai Lodh
|
Lakhwa Bai Lodh
|
1709001018WL015913
|
00415
|
SBIN0002817
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
MP1709001_190723APB_FTO_174954
|
1709001018NRG24190720230208769
|
209847197
|
19/07/2023
|
Lakhwa Bai Lodh
|
Lakhwa Bai Lodh
|
1709001018WL015913
|
00415
|
SBIN0002817
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
MP1709001_051023APB_FTO_303834
|
1709001018NRG24041020230299552
|
|
05/10/2023
|
Lakhwa Bai Lodh
|
Lakhwa Bai Lodh
|
1709001018WL025697
|
00415
|
SBIN0002817
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
MP1709001_060723FTO_150038
|
1709001016NRG24040720230177109
|
807591368
|
06/07/2023
|
RAJA BAI BASORE
|
RAJA BAI BASORE
|
1709001016WL013841
|
00415
|
SBIN0002817
|
1105
|
13/07/2023
|
Account closed
|
192
|
MP1709001_090723FTO_156571
|
1709001016NRG23070720230600955
|
843376655
|
09/07/2023
|
Ram kirpal Yadav
|
Ram kirpal Yadav
|
1709001WL0081861
|
00415
|
SBIN0002817
|
1224
|
13/07/2023
|
Account closed
|
193
|
MP1709001_010623APB_FTO_67462
|
1709001015NRG24310520230093543
|
209335131
|
01/06/2023
|
lalli bai
|
lalli bai
|
1709001015WL008080
|
00602
|
SBIN0RRMBGB
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
MP1709001_220523APB_FTO_52396
|
1709001015NRG24220520230073113
|
864819568
|
22/05/2023
|
lalli bai kondar
|
lalli bai kondar
|
1709001015WL006447
|
00415
|
SBIN0002817
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
MP1709001_060723APB_FTO_150085
|
1709001015NRG24040720230176313
|
807583848
|
06/07/2023
|
rampal kondar
|
rampal kondar
|
1709001015WL013784
|
00415
|
SBIN0002817
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
MP1709001_281123FTO_366944
|
1709001013NRG24281120230378667
|
|
28/11/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1709001WL0032949
|
00415
|
SBIN0002817
|
1326
|
03/01/2024
|
Account closed
|
197
|
MP1709001_060723FTO_150038
|
1709001012NRG24050720230178154
|
807591368
|
06/07/2023
|
alju
|
alju
|
1709001012WL013910
|
00415
|
SBIN0002817
|
1547
|
13/07/2023
|
Account closed
|
198
|
MP1709001_060723FTO_150038
|
1709001012NRG24050720230178151
|
807591368
|
06/07/2023
|
JAGAT
|
JAGAT
|
1709001012WL013910
|
00415
|
SBIN0002817
|
1547
|
13/07/2023
|
Account closed
|
199
|
MP1709001_131023APB_FTO_316313
|
1709001011NRG24111020230308683
|
|
13/10/2023
|
HEERAMANI AHIRWAR
|
HEERAMANI AHIRWAR
|
1709001011WL026733
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
MP1709001_230623APB_FTO_120772
|
1709001009NRG24220620230144567
|
591234002
|
23/06/2023
|
Matadeen yadav
|
Matadeen yadav
|
1709001009WL011801
|
00602
|
SBIN0RRMBGB
|
1105
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
201
|
MP1709001_150623APB_FTO_94015
|
1709001009NRG24150620230127236
|
449771754
|
15/06/2023
|
Matadeen yadav
|
Matadeen yadav
|
1709001009WL010640
|
00602
|
SBIN0RRMBGB
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
202
|
MP1709001_230224APB_FTO_473507
|
1709001008NRG24230220240546643
|
302216931
|
23/02/2024
|
Kaushal kondar
|
Kaushal kondar
|
1709001008WL043851
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
MP1709001_081123APB_FTO_349278
|
1709001008NRG24071120230353381
|
|
08/11/2023
|
Ajad Rani Kondar
|
Ajad Rani Kondar
|
1709001008WL031032
|
00688
|
FINO0001446
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
MP1709001_140723FTO_167118
|
1709001008NRG23140720230601237
|
069668846
|
14/07/2023
|
Maujilal
|
Maujilal
|
1709001WL0081909
|
00602
|
SBIN0RRMBGB
|
1020
|
21/07/2023
|
Account closed
|
205
|
MP1709001_270423APB_FTO_20773
|
1709001007NRG24270420230022504
|
643027672
|
27/04/2023
|
DEEPU ..
|
DEEPU ..
|
1709001007WL002105
|
00688
|
FINO0001001
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
MP1709001_080923APB_FTO_255931
|
1709001007NRG24080920230269624
|
|
08/09/2023
|
Poonam devi
|
Poonam devi
|
1709001007WL022482
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
MP1709001_071123FTO_347892
|
1709001006NRG24051120230350144
|
|
07/11/2023
|
Ramsarup Yadav
|
Ramsarup Yadav
|
1709001006WL030833
|
00415
|
SBIN0002817
|
1105
|
04/01/2024
|
No Such Account
|
208
|
MP1709001_210224APB_FTO_470198
|
1709001005NRG24190220240536081
|
301585851
|
21/02/2024
|
ANUP RANI
|
ANUP RANI
|
1709001005WL043178
|
00415
|
SBIN0002817
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
MP1709001_091023APB_FTO_310297
|
1709001005NRG24061020230302886
|
|
09/10/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL026031
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
MP1709001_141223APB_FTO_390465
|
1709001003NRG24141220230403173
|
|
14/12/2023
|
Mamta Jaiswal
|
Mamta Jaiswal
|
1709001003WL034760
|
00415
|
SBIN0002817
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
MP1709001_180623APB_FTO_105066
|
1709001002NRG24170620230131455
|
515689938
|
18/06/2023
|
Kranti Devi Ahirwar
|
Kranti Devi Ahirwar
|
1709001002WL010923
|
00602
|
SBIN0RRMBGB
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
212
|
MP1709001_041223APB_FTO_373127
|
1709001002NRG24021220230385142
|
|
04/12/2023
|
AJAYKUMAR
|
AJAYKUMAR
|
1709001002WL033452
|
00415
|
SBIN0002817
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
213
|
MP1709001_140723APB_FTO_167109
|
1709001001NRG24140720230200189
|
070241399
|
14/07/2023
|
RAMPAL YADAV
|
RAMPAL YADAV
|
1709001001WL015344
|
00415
|
SBIN0002817
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
MP1709001_200623APB_FTO_113538
|
1709001000NRG24200620230137716
|
523126896
|
20/06/2023
|
ganesh prasad yadav
|
ganesh prasad yadav
|
1709001WL011333
|
00415
|
SBIN0002817
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
215
|
MP1709001_030623APB_FTO_70882
|
1709001000NRG24030620230098465
|
215999552
|
03/06/2023
|
Ashok Yadav
|
Ashok Yadav
|
1709001WL008503
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
MP1709001_020823APB_FTO_199145
|
1709001000NRG24010820230229045
|
349725442
|
02/08/2023
|
GANPAT
|
GANPAT
|
1709001WL017950
|
00415
|
SBIN0002817
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
MP1709001_040623FTO_72422
|
1709001000NRG23040620230600068
|
215422479
|
04/06/2023
|
JAGADEESH ANURAGI
|
JAGADEESH ANURAGI
|
1709001WL0081677
|
00415
|
SBIN0002817
|
1020
|
07/06/2023
|
Account closed
|
218
|
MP1709003_220623FTO_118200
|
1709003057NRG24220620230144101
|
574510946
|
22/06/2023
|
Pan Bai Patel
|
Pan Bai Patel
|
1709003057WL011769
|
00415
|
SBIN0002845
|
1326
|
27/06/2023
|
No Such Account
|
219
|
MP1709003_220623FTO_118200
|
1709003057NRG24220620230144100
|
574510946
|
22/06/2023
|
Parshottam Patel
|
Parshottam Patel
|
1709003057WL011769
|
00415
|
SBIN0003262
|
1326
|
27/06/2023
|
No Such Account
|
220
|
MP1709003_021223APB_FTO_371736
|
1709003052NRG24021220230384853
|
|
02/12/2023
|
sarswati
|
sarswati
|
1709003052WL033415
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
MP1709003_291123APB_FTO_367930
|
1709003051NRG24281120230379118
|
|
29/11/2023
|
daryab singh
|
daryab singh
|
1709003051WL033000
|
00176
|
IDIB000G650
|
12
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
222
|
MP1709003_160923APB_FTO_267590
|
1709003051NRG24160920230278786
|
|
16/09/2023
|
daryabsingh
|
daryabsingh
|
1709003051WL023543
|
00415
|
SBIN0006255
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
223
|
MP1709003_091023APB_FTO_309865
|
1709003051NRG24091020230305427
|
|
09/10/2023
|
daryabsingh
|
daryabsingh
|
1709003051WL026367
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
224
|
MP1709003_021023APB_FTO_298695
|
1709003051NRG24021020230296131
|
|
02/10/2023
|
daryabsingh
|
daryabsingh
|
1709003051WL025349
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
225
|
MP1709003_251123FTO_364993
|
1709003050NRG24221120230373744
|
|
25/11/2023
|
ARUN BAI LODHI
|
ARUN BAI LODHI
|
1709003WL0032573
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
226
|
MP1709003_210823FTO_228171
|
1709003049NRG24210820230251233
|
730192322
|
21/08/2023
|
Mulam Bai
|
Mulam Bai
|
1709003049WL020237
|
00415
|
SBIN0006255
|
442
|
25/08/2023
|
No Such Account
|
227
|
MP1709003_030723APB_FTO_145700
|
1709003049NRG24030720230173681
|
799558692
|
03/07/2023
|
MULAM BAI VERMA
|
MULAM BAI VERMA
|
1709003049WL013638
|
00415
|
SBIN0006255
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
MP1709003_140623APB_FTO_91725
|
1709003046NRG24140620230123896
|
393296823
|
14/06/2023
|
RAMNIVASH PATEL
|
RAMNIVASH PATEL
|
1709003046WL010405
|
00602
|
SBIN0RRMBGB
|
1547
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
229
|
MP1709003_021223APB_FTO_371736
|
1709003045NRG24021220230384129
|
|
02/12/2023
|
RAMKUMAR CHOUDHARI
|
RAMKUMAR CHOUDHARI
|
1709003045WL033370
|
00602
|
SBIN0RRMBGB
|
20
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
MP1709003_191023APB_FTO_325179
|
1709003044NRG24191020230322443
|
|
19/10/2023
|
RAMIYA BAI VARMA
|
RAMIYA BAI VARMA
|
1709003044WL028778
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
MP1709003_110923APB_FTO_260962
|
1709003034NRG24110920230271895
|
|
11/09/2023
|
Sharad Kumar Dwivedi
|
Sharad Kumar Dwivedi
|
1709003034WL022777
|
00415
|
SBIN0000447
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
MP1709003_091023APB_FTO_309865
|
1709003034NRG24091020230305383
|
|
09/10/2023
|
Sharad Kumar Dwivedi
|
Sharad Kumar Dwivedi
|
1709003034WL026361
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
MP1709003_010623APB_FTO_67915
|
1709003033NRG24010620230095475
|
209302196
|
01/06/2023
|
GULAB BAI KABIRPANTHI
|
GULAB BAI KABIRPANTHI
|
1709003033WL008276
|
00415
|
SBIN0006255
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
MP1709003_201023APB_FTO_325672
|
1709003032NRG24201020230322934
|
|
20/10/2023
|
Mani Marru Bai
|
Mani Marru Bai
|
1709003032WL028827
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
MP1709003_201023APB_FTO_325672
|
1709003032NRG24201020230322933
|
|
20/10/2023
|
Mani Marru Bai
|
Mani Marru Bai
|
1709003032WL028827
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
MP1709003_060523APB_FTO_30756
|
1709003031NRG24060520230040154
|
688670697
|
06/05/2023
|
Vijay Parmar
|
Vijay Parmar
|
1709003031WL003599
|
00176
|
IDIB000G650
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
237
|
MP1709003_300823APB_FTO_241218
|
1709003030NRG24290820230259839
|
021864635
|
30/08/2023
|
Geeta Bai
|
Geeta Bai
|
1709003030WL021234
|
00415
|
SBIN0002820
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
MP1709003_220124APB_FTO_439573
|
1709003030NRG24220120240482592
|
|
22/01/2024
|
mr. kailash chaudhari
|
mr. kailash chaudhari
|
1709003030WL039880
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
MP1709003_230823FTO_232141
|
1709003029NRG24230820230253980
|
764784889
|
23/08/2023
|
Ramnaresh
|
Ramnaresh
|
1709003WL0020569
|
00602
|
SBIN0RRMBGB
|
663
|
28/08/2023
|
No Such Account
|
240
|
MP1709003_230823FTO_232141
|
1709003029NRG24230820230253979
|
764784889
|
23/08/2023
|
Ramnaresh
|
Ramnaresh
|
1709003WL0020569
|
00602
|
SBIN0RRMBGB
|
1547
|
28/08/2023
|
No Such Account
|
241
|
MP1709003_230823FTO_232141
|
1709003029NRG24230820230253978
|
764784889
|
23/08/2023
|
Ramnaresh
|
Ramnaresh
|
1709003WL0020569
|
00602
|
SBIN0RRMBGB
|
154
|
28/08/2023
|
No Such Account
|
242
|
MP1709003_140623APB_FTO_91725
|
1709003029NRG24130620230123480
|
393296823
|
14/06/2023
|
Ramnaresh
|
Ramnaresh
|
1709003029WL010377
|
00415
|
SBIN0006255
|
663
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
MP1709003_140623APB_FTO_91725
|
1709003029NRG24130620230123479
|
393296823
|
14/06/2023
|
Ramnaresh
|
Ramnaresh
|
1709003029WL010377
|
00415
|
SBIN0006255
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
MP1709003_290623APB_FTO_135942
|
1709003027NRG24290620230161024
|
807516056
|
29/06/2023
|
chandrabhan singh
|
chandrabhan singh
|
1709003027WL012848
|
00415
|
SBIN0002820
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
245
|
MP1709003_191023APB_FTO_325179
|
1709003027NRG24191020230322450
|
|
19/10/2023
|
Bhanu Pratap singh
|
Bhanu Pratap singh
|
1709003027WL028779
|
00415
|
SBIN0002820
|
1547
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
246
|
MP1709003_191023APB_FTO_325179
|
1709003027NRG24191020230322448
|
|
19/10/2023
|
Bhanu Pratap singh
|
Bhanu Pratap singh
|
1709003027WL028779
|
00415
|
SBIN0002820
|
1547
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
247
|
MP1709003_200923APB_FTO_277397
|
1709003026NRG24200920230282483
|
|
20/09/2023
|
Jaleel Khan
|
Jaleel Khan
|
1709003026WL024013
|
00354
|
PUNB0659800
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
MP1709003_180623APB_FTO_100864
|
1709003026NRG24170620230131139
|
515708232
|
18/06/2023
|
Samina begam
|
Samina begam
|
1709003026WL010910
|
00415
|
SBIN0002820
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
MP1709003_260423APB_FTO_18830
|
1709003022NRG24260420230020707
|
643955465
|
26/04/2023
|
pangee
|
pangee
|
1709003022WL001846
|
00089
|
CBIN0282158
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
MP1709003_050823FTO_204868
|
1709003018NRG24040820230233858
|
454012210
|
05/08/2023
|
sanjay kumar
|
sanjay kumar
|
1709003018WL018363
|
00415
|
SBIN0002820
|
1326
|
10/08/2023
|
Account closed
|
251
|
MP1709003_040723FTO_147032
|
1709003018NRG24040720230177186
|
807075883
|
04/07/2023
|
MOHIT PATEL
|
MOHIT PATEL
|
1709003018WL013844
|
00089
|
CBIN0284171
|
884
|
13/07/2023
|
No Such Account
|
252
|
MP1709003_040723FTO_147032
|
1709003018NRG24040720230177184
|
807075883
|
04/07/2023
|
MOHIT PATEL
|
MOHIT PATEL
|
1709003018WL013844
|
00089
|
CBIN0284171
|
884
|
13/07/2023
|
No Such Account
|
253
|
MP1709003_040723FTO_147032
|
1709003018NRG24040720230177167
|
807075883
|
04/07/2023
|
GENDA BAI PATEL
|
GENDA BAI PATEL
|
1709003018WL013844
|
00415
|
SBIN0002820
|
884
|
13/07/2023
|
No Such Account
|
254
|
MP1709003_040723FTO_147032
|
1709003018NRG24040720230177165
|
807075883
|
04/07/2023
|
GENDA BAI PATEL
|
GENDA BAI PATEL
|
1709003018WL013844
|
00415
|
SBIN0002820
|
884
|
13/07/2023
|
No Such Account
|
255
|
MP1709003_091123APB_FTO_351258
|
1709003016NRG24091120230356979
|
|
09/11/2023
|
MALKUA BAI ADIWASI
|
MALKUA BAI ADIWASI
|
1709003016WL031341
|
00415
|
SBIN0002820
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
MP1709003_241023APB_FTO_330322
|
1709003014NRG24241020230329033
|
|
24/10/2023
|
TULSIDAS DHIMAR
|
TULSIDAS DHIMAR
|
1709003014WL029312
|
00354
|
PUNB0659800
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
257
|
MP1709003_241023APB_FTO_330322
|
1709003014NRG24241020230329030
|
|
24/10/2023
|
JADA BAI RAJPOOT
|
JADA BAI RAJPOOT
|
1709003014WL029312
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
MP1709003_180923APB_FTO_271574
|
1709003014NRG24180920230280122
|
|
18/09/2023
|
TULSIDAS DHIMAR
|
TULSIDAS DHIMAR
|
1709003014WL023716
|
00354
|
PUNB0659800
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
MP1709003_120623FTO_85559
|
1709003014NRG24120620230120100
|
364426268
|
12/06/2023
|
laxman singh
|
laxman singh
|
1709003014WL010125
|
00415
|
SBIN0002820
|
1105
|
15/06/2023
|
Account closed
|
260
|
MP1709003_071123FTO_348381
|
1709003014NRG24071120230353870
|
|
07/11/2023
|
SAKHI BAI RAJPOOT
|
SAKHI BAI RAJPOOT
|
1709003014WL031081
|
00089
|
CBIN0284742
|
1326
|
04/01/2024
|
No Such Account
|
261
|
MP1709003_071123APB_FTO_348391
|
1709003014NRG24071120230353869
|
|
07/11/2023
|
JAY SINGH RAJPOOT
|
JAY SINGH RAJPOOT
|
1709003014WL031081
|
00089
|
CBIN0282216
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
MP1709003_071123FTO_348381
|
1709003014NRG24071120230353868
|
|
07/11/2023
|
SAKHI BAI RAJPOOT
|
SAKHI BAI RAJPOOT
|
1709003014WL031081
|
00089
|
CBIN0284742
|
1326
|
04/01/2024
|
No Such Account
|
263
|
MP1709003_071123APB_FTO_348391
|
1709003014NRG24071120230353867
|
|
07/11/2023
|
JAY SINGH RAJPOOT
|
JAY SINGH RAJPOOT
|
1709003014WL031081
|
00089
|
CBIN0282216
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
MP1709003_090623APB_FTO_80262
|
1709003013NRG24090620230112282
|
366059322
|
09/06/2023
|
Rajkumar rajak
|
Rajkumar rajak
|
1709003013WL009525
|
00468
|
UBIN0563706
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
MP1709003_021023FTO_298711
|
1709003012NRG23011020230602100
|
|
02/10/2023
|
Bineeta Kabeerpanthi
|
Bineeta Kabeerpanthi
|
1709003WL0082154
|
00703
|
AIRP0000001
|
204
|
15/11/2023
|
A/c Blocked or Frozen
|
266
|
MP1709003_251023APB_FTO_331012
|
1709003010NRG24251020230330782
|
|
25/10/2023
|
RANU SEN
|
RANU SEN
|
1709003010WL029448
|
00415
|
SBIN0009740
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
MP1709003_200423APB_FTO_13001
|
1709003010NRG24190420230009610
|
647862143
|
20/04/2023
|
BHAGYASHRI
|
BHAGYASHRI
|
1709003010WL000773
|
00468
|
UBIN0563706
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
MP1709003_200423FTO_12998
|
1709003010NRG24190420230009579
|
647870305
|
20/04/2023
|
bhuri dheemar
|
bhuri dheemar
|
1709003010WL000773
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
269
|
MP1709003_140423APB_FTO_8733
|
1709003010NRG24140420230002550
|
640115066
|
14/04/2023
|
BHAGYASHRI
|
BHAGYASHRI
|
1709003010WL000200
|
00468
|
UBIN0563706
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
MP1709003_100523APB_FTO_36122
|
1709003008NRG24100520230047025
|
714763605
|
10/05/2023
|
siya bai
|
siya bai
|
1709003008WL004205
|
00415
|
SBIN0002820
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
MP1709003_241023APB_FTO_330322
|
1709003005NRG24231020230328171
|
|
24/10/2023
|
BHAGWANDASH
|
BHAGWANDASH
|
1709003005WL029242
|
00415
|
SBIN0002820
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
MP1709003_021023FTO_299177
|
1709003005NRG24021020230296950
|
|
02/10/2023
|
Lalita
|
Lalita
|
1709003005WL025421
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
273
|
MP1709003_200124APB_FTO_438382
|
1709003004NRG24200120240480203
|
|
20/01/2024
|
bablu prajapati
|
bablu prajapati
|
1709003004WL039770
|
00089
|
CBIN0284171
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
MP1709003_200124APB_FTO_438382
|
1709003004NRG24200120240480184
|
|
20/01/2024
|
prakash kori
|
prakash kori
|
1709003004WL039770
|
00089
|
CBIN0284171
|
50
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
MP1709003_260923APB_FTO_289422
|
1709003002NRG24260920230289326
|
|
26/09/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709003002WL024741
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
MP1709004_140224APB_FTO_463093
|
1709004000NRG24140220240526903
|
|
14/02/2024
|
durgesh kumar viswarma
|
durgesh kumar viswarma
|
1709004WL042529
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
MP1709004_140623APB_FTO_90074
|
1709004000NRG24130620230122968
|
515800819
|
14/06/2023
|
janki prasad kushwaha
|
janki prasad kushwaha
|
1709004WL010350
|
00415
|
SBIN0002883
|
1105
|
23/06/2023
|
A/c Blocked or Frozen
|
278
|
MP1709003_010523FTO_24232
|
1709003083NRG24010520230028616
|
641363081
|
01/05/2023
|
Awadh lal
|
Awadh lal
|
1709003083WL002658
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Account closed
|
279
|
MP1709003_180623APB_FTO_100864
|
1709003082NRG24180620230132814
|
515708232
|
18/06/2023
|
kamla
|
kamla
|
1709003082WL011025
|
00415
|
SBIN0006255
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
MP1709003_200423FTO_12998
|
1709003081NRG24200420230009849
|
647870305
|
20/04/2023
|
sri nivash
|
sri nivash
|
1709003081WL000813
|
00176
|
IDIB000G650
|
1326
|
12/05/2023
|
No Such Account
|
281
|
MP1709003_220423FTO_14958
|
1709003079NRG24210420230013035
|
646565456
|
22/04/2023
|
tijiya
|
tijiya
|
1709003079WL001094
|
00415
|
SBIN0002820
|
1547
|
12/05/2023
|
No Such Account
|
282
|
MP1709003_200623APB_FTO_111132
|
1709003079NRG24200620230137564
|
523252812
|
20/06/2023
|
Kishnath adiwasi
|
Kishnath adiwasi
|
1709003079WL011313
|
00415
|
SBIN0002820
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
MP1709003_220124APB_FTO_439573
|
1709003077NRG24210120240482004
|
|
22/01/2024
|
GARIBA CHAMAR
|
GARIBA CHAMAR
|
1709003077WL039847
|
00415
|
SBIN0003507
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
MP1709003_280623FTO_135101
|
1709003075NRG24280620230160036
|
702437049
|
28/06/2023
|
RAJESH KUMAR VERMA
|
RAJESH KUMAR VERMA
|
1709003075WL012801
|
00415
|
SBIN0003507
|
1105
|
05/07/2023
|
No Such Account
|
285
|
MP1709003_240623FTO_122935
|
1709003075NRG24240620230147607
|
703006953
|
24/06/2023
|
RAJESH KUMAR VERMA
|
RAJESH KUMAR VERMA
|
1709003075WL011988
|
00415
|
SBIN0003507
|
1326
|
05/07/2023
|
No Such Account
|
286
|
MP1709003_220723APB_FTO_181031
|
1709003065NRG24220720230214015
|
208490458
|
22/07/2023
|
GANGA PRASAD PATEL
|
GANGA PRASAD PATEL
|
1709003065WL016506
|
00415
|
SBIN0006255
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
MP1709003_191123APB_FTO_358616
|
1709003065NRG24181120230369087
|
|
19/11/2023
|
GULJARI PATEL
|
GULJARI PATEL
|
1709003065WL032204
|
00415
|
SBIN0006255
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
MP1709003_191123APB_FTO_358616
|
1709003065NRG24181120230369061
|
|
19/11/2023
|
hakko bai
|
hakko bai
|
1709003065WL032204
|
00415
|
SBIN0006255
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
MP1709003_191123APB_FTO_358616
|
1709003065NRG24181120230369053
|
|
19/11/2023
|
beeran patel
|
beeran patel
|
1709003065WL032204
|
00415
|
SBIN0006255
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
MP1709003_051023APB_FTO_303985
|
1709003065NRG24051020230300091
|
|
05/10/2023
|
RAM KUMAR PATEL
|
RAM KUMAR PATEL
|
1709003065WL025788
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
MP1709003_291123APB_FTO_367930
|
1709003053NRG24281120230378845
|
|
29/11/2023
|
Prathviraj Patel
|
Prathviraj Patel
|
1709003053WL032962
|
00176
|
IDIB000G650
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
292
|
MP1709003_150224APB_FTO_464317
|
1709003051NRG24150220240529135
|
303517443
|
15/02/2024
|
Urmila
|
Urmila
|
1709003051WL042697
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
293
|
MP1709003_140623APB_FTO_91725
|
1709003047NRG24140620230124271
|
393296823
|
14/06/2023
|
RAM LAKHAN LOHAR
|
RAM LAKHAN LOHAR
|
1709003047WL010435
|
00415
|
SBIN0006255
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
MP1709003_140623APB_FTO_91725
|
1709003047NRG24140620230124266
|
393296823
|
14/06/2023
|
DEVENDRA CHATURVEDI
|
DEVENDRA CHATURVEDI
|
1709003047WL010435
|
00415
|
SBIN0006255
|
1105
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
MP1709003_190523APB_FTO_48550
|
1709003046NRG24190520230066888
|
866485847
|
19/05/2023
|
RAJENDRA KUMAR PATEL
|
RAJENDRA KUMAR PATEL
|
1709003046WL005932
|
00415
|
SBIN0006255
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
MP1709003_290623APB_FTO_135942
|
1709003044NRG24290620230160853
|
807516056
|
29/06/2023
|
kishora chaudhri
|
kishora chaudhri
|
1709003044WL012844
|
00602
|
SBIN0RRMBGB
|
663
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
297
|
MP1709003_290623APB_FTO_135942
|
1709003044NRG24290620230160851
|
807516056
|
29/06/2023
|
kishora chaudhri
|
kishora chaudhri
|
1709003044WL012844
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
298
|
MP1709003_290623APB_FTO_135942
|
1709003044NRG24290620230160850
|
807516056
|
29/06/2023
|
Babita Choudhary
|
Babita Choudhary
|
1709003044WL012844
|
00415
|
SBIN0002883
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
299
|
MP1709003_290623APB_FTO_135942
|
1709003044NRG24290620230160848
|
807516056
|
29/06/2023
|
Babita Choudhary
|
Babita Choudhary
|
1709003044WL012844
|
00415
|
SBIN0002883
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
300
|
MP1709003_021023APB_FTO_298695
|
1709003041NRG24021020230296503
|
|
02/10/2023
|
JAYPRAKASH TRIPATHI
|
JAYPRAKASH TRIPATHI
|
1709003041WL025367
|
00415
|
SBIN0006255
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
MP1709003_270623APB_FTO_132187
|
1709003039NRG24270620230157720
|
702570290
|
27/06/2023
|
guddi bai
|
guddi bai
|
1709003039WL012672
|
00415
|
SBIN0006255
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
302
|
MP1709004_081123APB_FTO_349358
|
1709004012NRG24081120230354909
|
|
08/11/2023
|
kadore
|
kadore
|
1709004012WL031165
|
00089
|
CBIN0284174
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
MP1709004_010723FTO_141518
|
1709004010NRG24300620230166460
|
799959964
|
01/07/2023
|
rambhori
|
rambhori
|
1709004010WL013198
|
00415
|
SBIN0005496
|
1547
|
13/07/2023
|
Account closed
|
304
|
MP1709004_230923APB_FTO_284730
|
1709004000NRG24230920230286423
|
|
23/09/2023
|
ram lal
|
ram lal
|
1709004WL024381
|
00415
|
SBIN0005496
|
1105
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
305
|
MP1709005_070723FTO_152239
|
1709005024NRG23030720230600806
|
844363112
|
07/07/2023
|
madan
|
madan
|
1709005WL0081825
|
00089
|
CBIN0282625
|
1224
|
13/07/2023
|
Account closed
|
306
|
MP1709005_230523FTO_54007
|
1709005023NRG24170520230062040
|
040496954
|
23/05/2023
|
Bhoora
|
Bhoora
|
1709005023WL005592
|
00089
|
CBIN0282625
|
221
|
29/05/2023
|
Account closed
|
307
|
MP1709005_230523FTO_54007
|
1709005014NRG24230520230074420
|
040496954
|
23/05/2023
|
Maya rani
|
Maya rani
|
1709005014WL006557
|
00089
|
CBIN0282625
|
14
|
29/05/2023
|
Account closed
|
308
|
MP1709005_230523FTO_54007
|
1709005014NRG24230520230074419
|
040496954
|
23/05/2023
|
Tulsiram
|
Tulsiram
|
1709005014WL006557
|
00089
|
CBIN0282625
|
14
|
29/05/2023
|
Account closed
|
309
|
MP1709005_080523FTO_33197
|
1709005014NRG24080520230043055
|
687514940
|
08/05/2023
|
Maya rani
|
Maya rani
|
1709005014WL003845
|
00089
|
CBIN0282625
|
7
|
15/05/2023
|
Account closed
|
310
|
MP1709005_080523FTO_33197
|
1709005014NRG24080520230043054
|
687514940
|
08/05/2023
|
Tulsiram
|
Tulsiram
|
1709005014WL003845
|
00089
|
CBIN0282625
|
7
|
15/05/2023
|
Account closed
|
311
|
MP1709005_300723APB_FTO_194954
|
1709005010NRG24300720230225803
|
298824052
|
30/07/2023
|
MANOHAR PRASAD PATEL
|
MANOHAR PRASAD PATEL
|
1709005010WL017649
|
00089
|
CBIN0284174
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
MP1709005_210723APB_FTO_180456
|
1709005010NRG24210720230212727
|
208780240
|
21/07/2023
|
BALKRISHNA SAHU
|
BALKRISHNA SAHU
|
1709005010WL016323
|
00602
|
SBIN0RRMBGB
|
2210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
MP1709005_130923APB_FTO_263743
|
1709005005NRG24130920230275485
|
|
13/09/2023
|
adesh kumr sahu
|
adesh kumr sahu
|
1709005005WL023181
|
00415
|
SBIN0006062
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
MP1709005_130923APB_FTO_263743
|
1709005005NRG24130920230275483
|
|
13/09/2023
|
deendayal
|
deendayal
|
1709005005WL023181
|
00415
|
SBIN0006062
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
MP1709005_261023APB_FTO_332821
|
1709005003NRG24261020230333241
|
|
26/10/2023
|
BADRIPRASAD VISHAWAKRMA
|
BADRIPRASAD VISHAWAKRMA
|
1709005003WL029597
|
00602
|
SBIN0RRMBGB
|
1989
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
MP1709004_271123APB_FTO_365752
|
1709004081NRG24271120230376895
|
|
27/11/2023
|
NEPAL
|
NEPAL
|
1709004081WL032797
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
MP1709004_230723APB_FTO_182433
|
1709004076NRG24230720230215100
|
207427344
|
23/07/2023
|
bahadur singh
|
bahadur singh
|
1709004076WL016634
|
00415
|
SBIN0002883
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
MP1709004_280423APB_FTO_22012
|
1709004074NRG24280420230024528
|
641892560
|
28/04/2023
|
PAPPU LAL ADIWASI
|
PAPPU LAL ADIWASI
|
1709004074WL002309
|
00415
|
SBIN0002883
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
MP1709004_230423APB_FTO_15748
|
1709004072NRG24230420230015283
|
645415428
|
23/04/2023
|
KAMLESH
|
KAMLESH
|
1709004072WL001360
|
00415
|
SBIN0002883
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
MP1709004_070623FTO_77552
|
1709004072NRG24070620230108587
|
297783183
|
07/06/2023
|
ram lal
|
ram lal
|
1709004WL0009203
|
00602
|
SBIN0RRMBGB
|
884
|
12/06/2023
|
No Such Account
|
321
|
MP1709004_190224APB_FTO_467752
|
1709004066NRG24190220240535850
|
302978414
|
19/02/2024
|
deepak
|
deepak
|
1709004066WL043165
|
00415
|
SBIN0002883
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
MP1709004_140224APB_FTO_463031
|
1709004053NRG24130220240525471
|
|
14/02/2024
|
maharaj singh
|
maharaj singh
|
1709004053WL042437
|
00415
|
SBIN0002883
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
MP1709004_111123APB_FTO_353261
|
1709004047NRG24111120230359798
|
|
11/11/2023
|
rambhori
|
rambhori
|
1709004047WL031544
|
00415
|
SBIN0002883
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
MP1709004_210523APB_FTO_50798
|
1709004046NRG24200520230069905
|
865282210
|
21/05/2023
|
BHAVUTA
|
BHAVUTA
|
1709004046WL006186
|
00415
|
SBIN0002883
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
MP1709004_040523APB_FTO_28907
|
1709004046NRG24040520230036038
|
689224574
|
04/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1709004046WL003245
|
00415
|
SBIN0002883
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
MP1709004_040523APB_FTO_28907
|
1709004046NRG24040520230036026
|
689224574
|
04/05/2023
|
MIJAJI
|
MIJAJI
|
1709004046WL003245
|
00415
|
SBIN0002883
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
MP1709004_271123APB_FTO_365752
|
1709004044NRG24271120230376520
|
|
27/11/2023
|
Sunti Bhai
|
Sunti Bhai
|
1709004044WL032770
|
00415
|
SBIN0002883
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
MP1709004_271123APB_FTO_365752
|
1709004044NRG24271120230376508
|
|
27/11/2023
|
dinesh kumar ahirwar
|
dinesh kumar ahirwar
|
1709004044WL032770
|
00415
|
SBIN0002883
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
329
|
MP1709004_220723APB_FTO_181065
|
1709004044NRG24220720230213645
|
208512884
|
22/07/2023
|
suvaiya
|
suvaiya
|
1709004044WL016435
|
00415
|
SBIN0002883
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
MP1709004_160923APB_FTO_267815
|
1709004043NRG24160920230278790
|
|
16/09/2023
|
bhadaiya
|
bhadaiya
|
1709004043WL023544
|
00415
|
SBIN0002883
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
MP1709004_200224APB_FTO_468918
|
1709004041NRG24200220240537349
|
302823549
|
20/02/2024
|
BHAGWAN DAS
|
BHAGWAN DAS
|
1709004041WL043287
|
00415
|
SBIN0015311
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
MP1709004_200224APB_FTO_468918
|
1709004041NRG24200220240537320
|
302823549
|
20/02/2024
|
syam lal sen
|
syam lal sen
|
1709004041WL043285
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
MP1709004_070523APB_FTO_31873
|
1709004041NRG24050520230039695
|
688175582
|
07/05/2023
|
Jagrani Kushwaha
|
Jagrani Kushwaha
|
1709004041WL003561
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
334
|
MP1709004_070423APB_FTO_4165
|
1709004041NRG23060420230597615
|
640480840
|
07/04/2023
|
JAGRANI
|
JAGRANI
|
1709004041WL081380
|
00602
|
SBIN0RRMBGB
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
335
|
MP1709004_070423APB_FTO_4165
|
1709004041NRG23060420230597613
|
640480840
|
07/04/2023
|
JAGRANI
|
JAGRANI
|
1709004041WL081380
|
00602
|
SBIN0RRMBGB
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
MP1709004_070423APB_FTO_4165
|
1709004041NRG23060420230597573
|
640480840
|
07/04/2023
|
ramcharan prajapati
|
ramcharan prajapati
|
1709004041WL081380
|
00602
|
SBIN0RRMBGB
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
337
|
MP1709004_070423APB_FTO_4165
|
1709004041NRG23060420230597572
|
640480840
|
07/04/2023
|
ramcharan prajapati
|
ramcharan prajapati
|
1709004041WL081380
|
00602
|
SBIN0RRMBGB
|
612
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
338
|
MP1709004_090723APB_FTO_156945
|
1709004038NRG24090720230188793
|
843386523
|
09/07/2023
|
MAGNA PRAJAPATI
|
MAGNA PRAJAPATI
|
1709004038WL014617
|
00415
|
SBIN0015311
|
1326
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
339
|
MP1709004_120423APB_FTO_7583
|
1709004037NRG24120420230001151
|
639477027
|
12/04/2023
|
priyanka
|
priyanka
|
1709004037WL000098
|
00602
|
SBIN0RRMBGB
|
663
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
MP1709004_120423APB_FTO_7583
|
1709004037NRG24120420230001150
|
639477027
|
12/04/2023
|
Sudeesh prajapati
|
Sudeesh prajapati
|
1709004037WL000098
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
MP1709004_150224APB_FTO_464105
|
1709004036NRG24140220240528412
|
303506657
|
15/02/2024
|
balwan singh
|
balwan singh
|
1709004036WL042618
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
MP1709004_140623APB_FTO_90074
|
1709004033NRG24130620230122595
|
515800819
|
14/06/2023
|
rajdeep
|
rajdeep
|
1709004033WL010349
|
00415
|
SBIN0005496
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
MP1709004_301023FTO_337450
|
1709004030NRG24291020230339583
|
|
30/10/2023
|
bhala ram
|
bhala ram
|
1709004030WL030028
|
00089
|
CBIN0284174
|
1326
|
15/11/2023
|
No Such Account
|
344
|
MP1709004_020523FTO_25795
|
1709004030NRG24010520230030013
|
690780444
|
02/05/2023
|
vijay
|
vijay
|
1709004030WL002771
|
00415
|
SBIN0005496
|
884
|
15/05/2023
|
Account closed
|
345
|
MP1709004_170523FTO_45051
|
1709004028NRG24160520230059408
|
836229948
|
17/05/2023
|
bhoopal dahyat
|
bhoopal dahyat
|
1709004028WL005404
|
00415
|
SBIN0002883
|
1547
|
24/05/2023
|
Account closed
|
346
|
MP1709004_130523APB_FTO_40143
|
1709004028NRG24090520230045845
|
775854067
|
13/05/2023
|
MAHESH
|
MAHESH
|
1709004028WL004108
|
00415
|
SBIN0005496
|
1547
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
347
|
MP1709004_080723FTO_154220
|
1709004028NRG23070720230600967
|
844205763
|
08/07/2023
|
Ram raja
|
Ram raja
|
1709004WL0081864
|
00602
|
SBIN0RRMBGB
|
408
|
13/07/2023
|
No Such Account
|
348
|
MP1709004_090723APB_FTO_156945
|
1709004023NRG24090720230188828
|
843386523
|
09/07/2023
|
CHIRAIYA SAHU
|
CHIRAIYA SAHU
|
1709004023WL014618
|
00089
|
CBIN0284174
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
MP1709004_090723APB_FTO_156945
|
1709004023NRG24090720230188825
|
843386523
|
09/07/2023
|
RAMESHWARI LODHI
|
RAMESHWARI LODHI
|
1709004023WL014618
|
00602
|
SBIN0RRMBGB
|
442
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
350
|
MP1709004_040823APB_FTO_202694
|
1709004021NRG24040820230232363
|
454354935
|
04/08/2023
|
ramjan
|
ramjan
|
1709004021WL018225
|
00602
|
SBIN0RRMBGB
|
1326
|
11/08/2023
|
Aadhaar Number not Mapped to Account Number
|
351
|
MP1709004_181123APB_FTO_358034
|
1709004020NRG24181120230368453
|
|
18/11/2023
|
PRIYANKA LODHI
|
PRIYANKA LODHI
|
1709004020WL032175
|
00415
|
SBIN0006062
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
352
|
MP1709004_220224APB_FTO_471578
|
1709004019NRG24210220240542238
|
302468660
|
22/02/2024
|
Laxman lodhi
|
Laxman lodhi
|
1709004019WL043536
|
00415
|
SBIN0005496
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
MP1709004_130523APB_FTO_40143
|
1709004018NRG24120520230051351
|
775854067
|
13/05/2023
|
sarvendra singh
|
sarvendra singh
|
1709004018WL004663
|
00089
|
CBIN0284174
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
MP1709004_130523APB_FTO_40143
|
1709004018NRG24120520230051343
|
775854067
|
13/05/2023
|
RAJULAL VISHWAKARMA
|
RAJULAL VISHWAKARMA
|
1709004018WL004663
|
00089
|
CBIN0284174
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
MP1709004_130523APB_FTO_40143
|
1709004018NRG24120520230051331
|
775854067
|
13/05/2023
|
GUDDAN SINGH
|
GUDDAN SINGH
|
1709004018WL004663
|
00415
|
SBIN0005496
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
356
|
MP1709004_070523APB_FTO_31884
|
1709004018NRG24070520230042119
|
687951886
|
07/05/2023
|
dasrath singh rajpoot
|
dasrath singh rajpoot
|
1709004018WL003778
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
MP1709004_050623APB_FTO_72895
|
1709004018NRG24040620230102072
|
261590945
|
05/06/2023
|
sarvendra singh
|
sarvendra singh
|
1709004018WL008686
|
00089
|
CBIN0284174
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
MP1709004_050623APB_FTO_72895
|
1709004018NRG24040620230102023
|
261590945
|
05/06/2023
|
GUDDAN SINGH
|
GUDDAN SINGH
|
1709004018WL008686
|
00415
|
SBIN0005496
|
1326
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
359
|
MP1709004_040523APB_FTO_28907
|
1709004018NRG24040520230035928
|
689224574
|
04/05/2023
|
sarvendra singh
|
sarvendra singh
|
1709004018WL003241
|
00089
|
CBIN0284174
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
MP1709004_040523APB_FTO_28907
|
1709004018NRG24040520230035920
|
689224574
|
04/05/2023
|
RAJULAL VISHWAKARMA
|
RAJULAL VISHWAKARMA
|
1709004018WL003241
|
00089
|
CBIN0284174
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
MP1709004_040523APB_FTO_28907
|
1709004018NRG24040520230035908
|
689224574
|
04/05/2023
|
GUDDAN SINGH
|
GUDDAN SINGH
|
1709004018WL003241
|
00415
|
SBIN0005496
|
1547
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
362
|
MP1709004_060423APB_FTO_3616
|
1709004018NRG23050420230597220
|
640543577
|
06/04/2023
|
RAJULAL VISHWAKARMA
|
RAJULAL VISHWAKARMA
|
1709004018WL081350
|
00089
|
CBIN0284174
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
MP1709004_201023APB_FTO_326633
|
1709004016NRG24201020230323271
|
|
20/10/2023
|
rajendra
|
rajendra
|
1709004016WL028861
|
00089
|
CBIN0284174
|
442
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
364
|
MP1709004_050723FTO_148988
|
1709004016NRG24050720230179205
|
210934323
|
05/07/2023
|
vinod
|
vinod
|
1709004016WL013973
|
00089
|
CBIN0284174
|
1326
|
28/07/2023
|
Account closed
|
365
|
MP1709004_300423FTO_23688
|
1709004015NRG24290420230026291
|
641729804
|
30/04/2023
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL002466
|
00089
|
CBIN0284174
|
1547
|
12/05/2023
|
Account closed
|
366
|
MP1709004_140623APB_FTO_90074
|
1709004015NRG24130620230123003
|
515800819
|
14/06/2023
|
rukman
|
rukman
|
1709004015WL010352
|
00089
|
CBIN0284174
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
367
|
MP1709004_130523APB_FTO_40143
|
1709004015NRG24120520230052027
|
775854067
|
13/05/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL004776
|
00089
|
CBIN0284174
|
1326
|
19/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
368
|
MP1709004_130523APB_FTO_40143
|
1709004015NRG24120520230052003
|
775854067
|
13/05/2023
|
Keshkali
|
Keshkali
|
1709004015WL004776
|
00089
|
CBIN0284174
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
MP1709004_090723FTO_156940
|
1709004014NRG24090720230188729
|
843376293
|
09/07/2023
|
Dolat adiwasi
|
Dolat adiwasi
|
1709004014WL014605
|
00703
|
AIRP0000001
|
1326
|
13/07/2023
|
A/c Blocked or Frozen
|
370
|
MP1709004_230723APB_FTO_182433
|
1709004009NRG24220720230214575
|
207427344
|
23/07/2023
|
CHUNTAIYA
|
CHUNTAIYA
|
1709004009WL016586
|
00415
|
SBIN0005496
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
MP1709004_150823APB_FTO_220278
|
1709004008NRG24140820230244200
|
678571377
|
15/08/2023
|
Anusuiya varman
|
Anusuiya varman
|
1709004008WL019512
|
00089
|
CBIN0284174
|
1105
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
MP1709004_161023FTO_320610
|
1709004000NRG24161020230317318
|
|
16/10/2023
|
KESHAV LAKHERA
|
KESHAV LAKHERA
|
1709004WL0028184
|
00415
|
SBIN0005496
|
663
|
15/11/2023
|
No Such Account
|
373
|
MP1709004_161023FTO_320610
|
1709004000NRG24161020230317317
|
|
16/10/2023
|
KESHAV LAKHERA
|
KESHAV LAKHERA
|
1709004WL0028184
|
00415
|
SBIN0005496
|
663
|
15/11/2023
|
No Such Account
|
374
|
MP1709004_150723APB_FTO_169469
|
1709004000NRG24150720230202079
|
069175423
|
15/07/2023
|
KESHAV LAKHERA
|
KESHAV LAKHERA
|
1709004WL015480
|
00089
|
CBIN0284174
|
663
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
MP1709004_140224APB_FTO_463093
|
1709004000NRG24140220240526897
|
|
14/02/2024
|
raju lal dhimar
|
raju lal dhimar
|
1709004WL042529
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
MP1709004_111123APB_FTO_353261
|
1709004000NRG24101120230358920
|
|
11/11/2023
|
ramakant lodhi
|
ramakant lodhi
|
1709004WL031473
|
00688
|
FINO0001446
|
1105
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
377
|
MP1709003_180623APB_FTO_100864
|
1709003082NRG24180620230132894
|
515708232
|
18/06/2023
|
SUKHDEV
|
SUKHDEV
|
1709003082WL011025
|
00415
|
SBIN0006255
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
MP1709003_180623APB_FTO_100864
|
1709003082NRG24180620230132885
|
515708232
|
18/06/2023
|
vinay kumari I kushwaha
|
vinay kumari I kushwaha
|
1709003082WL011025
|
00176
|
IDIB000G650
|
1326
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
379
|
MP1709003_131123FTO_354451
|
1709003082NRG24131120230361961
|
|
13/11/2023
|
Satyendra Patel
|
Satyendra Patel
|
1709003082WL031732
|
00415
|
SBIN0006255
|
1547
|
03/01/2024
|
Account closed
|
380
|
MP1709003_220124APB_FTO_439573
|
1709003077NRG24210120240481981
|
|
22/01/2024
|
JAGAN NATH KUSHWAHA
|
JAGAN NATH KUSHWAHA
|
1709003077WL039847
|
00152
|
HDFC0004119
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
381
|
MP1709003_210723FTO_178877
|
1709003076NRG24200720230212075
|
208920331
|
21/07/2023
|
narayandas
|
narayandas
|
1709003076WL016242
|
00415
|
SBIN0003507
|
1547
|
28/07/2023
|
No Such Account
|
382
|
MP1709003_270623APB_FTO_129931
|
1709003072NRG24270620230155982
|
702153408
|
27/06/2023
|
SANTRAM KUSHWAHA
|
SANTRAM KUSHWAHA
|
1709003072WL012541
|
00415
|
SBIN0003507
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
383
|
MP1709005_070723FTO_152239
|
1709005024NRG23030720230600807
|
844363112
|
07/07/2023
|
madan
|
madan
|
1709005WL0081825
|
00089
|
CBIN0282625
|
816
|
13/07/2023
|
Account closed
|
384
|
MP1709005_231023APB_FTO_328885
|
1709005015NRG24231020230326814
|
|
23/10/2023
|
tijjo bai
|
tijjo bai
|
1709005015WL029150
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
MP1709005_300723APB_FTO_194954
|
1709005010NRG24300720230225830
|
298824052
|
30/07/2023
|
BALKRISHNA SAHU
|
BALKRISHNA SAHU
|
1709005010WL017649
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
MP1709005_210723APB_FTO_180456
|
1709005010NRG24210720230212703
|
208780240
|
21/07/2023
|
MANOHAR PRASAD PATEL
|
MANOHAR PRASAD PATEL
|
1709005010WL016323
|
00089
|
CBIN0284174
|
2210
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
MP1709005_120523APB_FTO_39406
|
1709005005NRG24120520230051586
|
775965587
|
12/05/2023
|
rajesh prasad
|
rajesh prasad
|
1709005005WL004674
|
00415
|
SBIN0006062
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
MP1709004_191123APB_FTO_358775
|
1709004081NRG24191120230370714
|
|
19/11/2023
|
NEPAL
|
NEPAL
|
1709004081WL032310
|
00602
|
SBIN0RRMBGB
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
MP1709004_300723APB_FTO_194367
|
1709004078NRG24300720230225391
|
298920358
|
30/07/2023
|
sangeeta bai
|
sangeeta bai
|
1709004078WL017614
|
00415
|
SBIN0003507
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
MP1709004_280423APB_FTO_22012
|
1709004074NRG24280420230024434
|
641892560
|
28/04/2023
|
RAMASHRAY PATHAK
|
RAMASHRAY PATHAK
|
1709004074WL002301
|
00415
|
SBIN0002883
|
221
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
MP1709004_031223APB_FTO_372234
|
1709004073NRG24021220230385212
|
|
03/12/2023
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1709004073WL033457
|
00415
|
SBIN0002883
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
392
|
MP1709004_300523APB_FTO_64611
|
1709004067NRG24300520230090833
|
086733833
|
30/05/2023
|
Anil
|
Anil
|
1709004067WL007883
|
00415
|
SBIN0002883
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
MP1709004_010723APB_FTO_140484
|
1709004060NRG24300620230167417
|
799754912
|
01/07/2023
|
SHOUKHI LAL
|
SHOUKHI LAL
|
1709004060WL013251
|
00415
|
SBIN0002883
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
MP1709004_090823APB_FTO_211878
|
1709004050NRG24090820230238439
|
534315492
|
09/08/2023
|
shraddha
|
shraddha
|
1709004050WL018838
|
00415
|
SBIN0002883
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
MP1709004_241123APB_FTO_363882
|
1709004049NRG24241120230375305
|
|
24/11/2023
|
RAMKUMAR
|
RAMKUMAR
|
1709004049WL032677
|
00415
|
SBIN0002883
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
MP1709002_240723FTO_184001
|
1709002014NRG23300620230600755
|
207713903
|
24/07/2023
|
Ram prajapati
|
Ram prajapati
|
1709002WL0081815
|
00176
|
IDIB000P566
|
816
|
28/07/2023
|
No Such Account
|
397
|
MP1709002_240723FTO_184001
|
1709002014NRG23300620230600770
|
207713903
|
24/07/2023
|
HAKKI BAI
|
HAKKI BAI
|
1709002WL0081815
|
00176
|
IDIB000P566
|
816
|
28/07/2023
|
No Such Account
|
398
|
MP1709002_290224FTO_479044
|
1709002038NRG23110820230601647
|
301688673
|
29/02/2024
|
RAMRANI
|
RAMRANI
|
1709002WL0082009
|
00415
|
SBIN0030436
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
399
|
MP1709002_290224FTO_479044
|
1709002038NRG23110820230601648
|
301688673
|
29/02/2024
|
RAMRANI
|
RAMRANI
|
1709002WL0082009
|
00415
|
SBIN0030436
|
1224
|
12/04/2024
|
A/c Blocked or Frozen
|
400
|
MP1709002_170823FTO_223120
|
1709002066NRG24170820230248220
|
713439516
|
17/08/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002WL0019883
|
00415
|
SBIN0002845
|
1326
|
24/08/2023
|
No Such Account
|
401
|
MP1709002_170823FTO_223120
|
1709002066NRG24170820230248221
|
713439516
|
17/08/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002WL0019883
|
00415
|
SBIN0002845
|
1326
|
24/08/2023
|
No Such Account
|
402
|
MP1709002_170224APB_FTO_466743
|
1709002068NRG24170220240534033
|
303146908
|
17/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
1709002068WL043010
|
00415
|
SBIN0002845
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
MP1709002_170823FTO_223120
|
1709002079NRG24010820230229456
|
713439516
|
17/08/2023
|
UPENDRA SINGH YADAV
|
UPENDRA SINGH YADAV
|
1709002WL0017978
|
00415
|
SBIN0003262
|
1105
|
24/08/2023
|
Account closed
|
404
|
MP1709002_170823FTO_223120
|
1709002066NRG24060720230181212
|
713439516
|
17/08/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002WL0014149
|
00415
|
SBIN0002845
|
1326
|
24/08/2023
|
No Such Account
|
405
|
MP1709002_140224APB_FTO_463309
|
1709002058NRG24140220240526865
|
|
14/02/2024
|
RAJJU
|
RAJJU
|
1709002058WL042528
|
00415
|
SBIN0003262
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
MP1709002_170823FTO_223120
|
1709002057NRG24260620230154755
|
713439516
|
17/08/2023
|
surendra
|
surendra
|
1709002WL0012469
|
00602
|
BKID0MG1527
|
1326
|
24/08/2023
|
No Such Account
|
407
|
MP1709002_110723APB_FTO_159437
|
1709002057NRG24110720230193213
|
892124241
|
11/07/2023
|
Ramesh
|
Ramesh
|
1709002057WL014886
|
00415
|
SBIN0003262
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
408
|
MP1709002_280723FTO_192174
|
1709002056NRG24280720230223189
|
299497974
|
28/07/2023
|
Natho
|
Natho
|
1709002056WL017398
|
00415
|
SBIN0003262
|
3315
|
02/08/2023
|
No Such Account
|
409
|
MP1709002_170823FTO_223120
|
1709002056NRG24050820230234517
|
713439516
|
17/08/2023
|
Natho
|
Natho
|
1709002WL0018476
|
00415
|
SBIN0003262
|
3315
|
24/08/2023
|
No Such Account
|
410
|
MP1709002_170823FTO_223120
|
1709002053NRG24300620230166066
|
713439516
|
17/08/2023
|
ASHA RAM
|
ASHA RAM
|
1709002WL0013171
|
00415
|
SBIN0003262
|
1326
|
24/08/2023
|
No Such Account
|
411
|
MP1709002_170823FTO_223120
|
1709002053NRG24300620230166062
|
713439516
|
17/08/2023
|
ASHA RAM
|
ASHA RAM
|
1709002WL0013171
|
00415
|
SBIN0003262
|
1105
|
24/08/2023
|
No Such Account
|
412
|
MP1709002_061123FTO_347032
|
1709002053NRG24061120230351170
|
|
06/11/2023
|
Pirtee
|
Pirtee
|
1709002053WL030911
|
00415
|
SBIN0006255
|
1547
|
04/01/2024
|
No Such Account
|
413
|
MP1709002_061123FTO_347032
|
1709002053NRG24061120230351165
|
|
06/11/2023
|
Ram Naresh Yadav
|
Ram Naresh Yadav
|
1709002053WL030911
|
00415
|
SBIN0003262
|
1547
|
04/01/2024
|
No Such Account
|
414
|
MP1709002_061123FTO_347032
|
1709002053NRG24061120230351157
|
|
06/11/2023
|
Parwati Yadav
|
Parwati Yadav
|
1709002053WL030910
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
415
|
MP1709002_061123FTO_347032
|
1709002053NRG24061120230351156
|
|
06/11/2023
|
Parwati Yadav
|
Parwati Yadav
|
1709002053WL030910
|
00602
|
SBIN0RRMBGB
|
1547
|
04/01/2024
|
No Such Account
|
416
|
MP1709002_061123FTO_347032
|
1709002053NRG24061120230350913
|
|
06/11/2023
|
Bhallu Bai
|
Bhallu Bai
|
1709002053WL030883
|
00415
|
SBIN0003262
|
1547
|
04/01/2024
|
No Such Account
|
417
|
MP1709002_070723APB_FTO_153940
|
1709002052NRG24050720230178459
|
892124126
|
07/07/2023
|
KAMLESH GOND
|
KAMLESH GOND
|
1709002052WL013931
|
00415
|
SBIN0000447
|
2873
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
418
|
MP1709002_150723FTO_169648
|
1709002050NRG24150720230201585
|
069152113
|
15/07/2023
|
Balli Bai
|
Balli Bai
|
1709002050WL015440
|
00415
|
SBIN0000447
|
1547
|
20/07/2023
|
Account closed
|
419
|
MP1709002_210623APB_FTO_116374
|
1709002049NRG24210620230142437
|
591342223
|
21/06/2023
|
reena yadav
|
reena yadav
|
1709002049WL011663
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
MP1709002_210623APB_FTO_116374
|
1709002049NRG24210620230142432
|
591342223
|
21/06/2023
|
INDRAPAL YADAV
|
INDRAPAL YADAV
|
1709002049WL011662
|
00415
|
SBIN0000447
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
MP1709002_151123APB_FTO_355818
|
1709002049NRG24141120230362892
|
|
15/11/2023
|
RAMJAS
|
RAMJAS
|
1709002049WL031808
|
00415
|
SBIN0000447
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
MP1709002_151123APB_FTO_355818
|
1709002049NRG24141120230362881
|
|
15/11/2023
|
prahlad
|
prahlad
|
1709002049WL031808
|
00415
|
SBIN0000447
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
MP1709002_151123APB_FTO_355818
|
1709002049NRG24141120230362844
|
|
15/11/2023
|
ramlali
|
ramlali
|
1709002049WL031807
|
00415
|
SBIN0000447
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
MP1709002_130423FTO_8338
|
1709002045NRG24130420230001740
|
640102366
|
13/04/2023
|
Keshkali Yadav
|
Keshkali Yadav
|
1709002045WL000149
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
425
|
MP1709002_140224APB_FTO_463309
|
1709002041NRG24140220240526105
|
|
14/02/2024
|
asha ram
|
asha ram
|
1709002041WL042471
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
MP1709002_270523APB_FTO_60081
|
1709002040NRG24270520230082933
|
078503742
|
27/05/2023
|
Lakhan
|
Lakhan
|
1709002040WL007278
|
00415
|
SBIN0030436
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
MP1709002_170823FTO_223120
|
1709002039NRG24310720230227401
|
713439516
|
17/08/2023
|
babulal
|
babulal
|
1709002WL0017805
|
00602
|
SBIN0RRMBGB
|
1547
|
24/08/2023
|
No Such Account
|
428
|
MP1709002_170823FTO_223120
|
1709002039NRG24310720230227400
|
713439516
|
17/08/2023
|
babulal
|
babulal
|
1709002WL0017805
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
429
|
MP1709002_170823FTO_223120
|
1709002039NRG24310720230227399
|
713439516
|
17/08/2023
|
babulal
|
babulal
|
1709002WL0017805
|
00602
|
SBIN0RRMBGB
|
1547
|
24/08/2023
|
No Such Account
|
430
|
MP1709002_170823FTO_223120
|
1709002039NRG24310720230227398
|
713439516
|
17/08/2023
|
babulal
|
babulal
|
1709002WL0017805
|
00602
|
SBIN0RRMBGB
|
1105
|
24/08/2023
|
No Such Account
|
431
|
MP1709002_160523APB_FTO_44201
|
1709002039NRG24160520230059628
|
787202645
|
16/05/2023
|
baluva gond
|
baluva gond
|
1709002039WL005411
|
00602
|
SBIN0RRMBGB
|
1326
|
20/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
432
|
MP1709002_071123APB_FTO_347951
|
1709002039NRG24071120230353041
|
|
07/11/2023
|
baluva gond
|
baluva gond
|
1709002039WL031015
|
00354
|
PUNB0659800
|
1326
|
04/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
433
|
MP1709002_170823FTO_223120
|
1709002039NRG24030720230173792
|
713439516
|
17/08/2023
|
babulal
|
babulal
|
1709002WL0013643
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
434
|
MP1709002_280623APB_FTO_134601
|
1709002038NRG24280620230158978
|
702469275
|
28/06/2023
|
jahar
|
jahar
|
1709002038WL012752
|
00415
|
SBIN0000447
|
1326
|
05/07/2023
|
Account closed
|
435
|
MP1709002_280623APB_FTO_134601
|
1709002038NRG24280620230158976
|
702469275
|
28/06/2023
|
jahar
|
jahar
|
1709002038WL012752
|
00415
|
SBIN0000447
|
1326
|
05/07/2023
|
Account closed
|
436
|
MP1709002_170823FTO_223120
|
1709002037NRG24290720230223852
|
713439516
|
17/08/2023
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002WL0017477
|
00176
|
IDIB000P566
|
1547
|
24/08/2023
|
No Such Account
|
437
|
MP1709002_170823FTO_223120
|
1709002037NRG24290720230223851
|
713439516
|
17/08/2023
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002WL0017477
|
00176
|
IDIB000P566
|
1105
|
24/08/2023
|
No Such Account
|
438
|
MP1709002_020523APB_FTO_25773
|
1709002037NRG24020520230031198
|
690822433
|
02/05/2023
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002037WL002855
|
00176
|
IDIB000P566
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
MP1709002_180423APB_FTO_11523
|
1709002036NRG24180420230007704
|
649310430
|
18/04/2023
|
RENU
|
RENU
|
1709002036WL000567
|
00089
|
CBIN0282158
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
MP1709002_170823FTO_223120
|
1709002031NRG24260720230220310
|
713439516
|
17/08/2023
|
dinesh kushwha
|
dinesh kushwha
|
1709002WL0017057
|
00415
|
SBIN0003262
|
1547
|
24/08/2023
|
Account closed
|
441
|
MP1709002_240723FTO_184001
|
1709002031NRG23080620230600269
|
207713903
|
24/07/2023
|
malkhan
|
malkhan
|
1709002WL0081718
|
00602
|
SBIN0RRMBGB
|
204
|
28/07/2023
|
No Such Account
|
442
|
MP1709002_240723FTO_184001
|
1709002031NRG23080620230600268
|
207713903
|
24/07/2023
|
malkhan
|
malkhan
|
1709002WL0081718
|
00602
|
SBIN0RRMBGB
|
204
|
28/07/2023
|
No Such Account
|
443
|
MP1709002_080623APB_FTO_79366
|
1709002029NRG24080620230109660
|
322008145
|
08/06/2023
|
BABU LAL GOUND
|
BABU LAL GOUND
|
1709002029WL009336
|
00176
|
IDIB000P566
|
1326
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
MP1709002_170823FTO_223120
|
1709002026NRG24260720230220233
|
713439516
|
17/08/2023
|
Roop Singh
|
Roop Singh
|
1709002WL0017053
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
445
|
MP1709002_100523APB_FTO_36465
|
1709002020NRG24100520230046926
|
714760976
|
10/05/2023
|
Kamla
|
Kamla
|
1709002020WL004195
|
00089
|
CBIN0282158
|
1316
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
MP1709002_190723APB_FTO_175539
|
1709002019NRG24190720230209087
|
107132802
|
19/07/2023
|
bakhat
|
bakhat
|
1709002019WL015947
|
00602
|
SBIN0RRMBGB
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
MP1709002_140224APB_FTO_463309
|
1709002019NRG24140220240526367
|
|
14/02/2024
|
NATTHU
|
NATTHU
|
1709002019WL042499
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
MP1709002_020423FTO_985
|
1709002019NRG23010420230595091
|
640102561
|
02/04/2023
|
SRI FALO . .
|
SRI FALO . .
|
1709002019WL081163
|
00602
|
SBIN0RRMBGB
|
408
|
12/05/2023
|
Account closed
|
449
|
MP1709002_021023APB_FTO_299637
|
1709002018NRG24021020230296867
|
|
02/10/2023
|
shivam
|
shivam
|
1709002018WL025414
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
MP1709002_170823FTO_223120
|
1709002017NRG24260720230220229
|
713439516
|
17/08/2023
|
bati bai
|
bati bai
|
1709002WL0017051
|
00089
|
CBIN0282158
|
1326
|
24/08/2023
|
No Such Account
|
451
|
MP1709002_170823FTO_223120
|
1709002017NRG24110820230241461
|
713439516
|
17/08/2023
|
bati bai
|
bati bai
|
1709002WL0019181
|
00089
|
CBIN0282158
|
1105
|
24/08/2023
|
No Such Account
|
452
|
MP1709002_110723FTO_159434
|
1709002017NRG24100720230191780
|
892124024
|
11/07/2023
|
bati bai
|
bati bai
|
1709002017WL014809
|
00089
|
CBIN0282158
|
1326
|
16/07/2023
|
No Such Account
|
453
|
MP1709002_110723APB_FTO_159436
|
1709002017NRG24100720230191750
|
892124242
|
11/07/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
1709002017WL014809
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
454
|
MP1709002_200423FTO_13731
|
1709002014NRG24200420230009959
|
647254029
|
20/04/2023
|
ANEETA
|
ANEETA
|
1709002014WL000824
|
00602
|
SBIN0RRMBGB
|
221
|
12/05/2023
|
A/c Blocked or Frozen
|
455
|
MP1709002_240723FTO_184001
|
1709002014NRG23300620230600762
|
207713903
|
24/07/2023
|
KAILASH
|
KAILASH
|
1709002WL0081815
|
00176
|
IDIB000P566
|
816
|
28/07/2023
|
No Such Account
|
456
|
MP1709002_270224FTO_476582
|
1709002014NRG21060420210754790
|
301908555
|
27/02/2024
|
hargovand
|
hargovand
|
1709002WL099808
|
00602
|
SBIN0RRMBGB
|
1140
|
12/04/2024
|
No Such Account
|
457
|
MP1709002_270224FTO_476582
|
1709002014NRG21060420210754788
|
301908555
|
27/02/2024
|
hargovand
|
hargovand
|
1709002WL099808
|
00602
|
SBIN0RRMBGB
|
1140
|
12/04/2024
|
No Such Account
|
458
|
MP1709002_270224FTO_476582
|
1709002014NRG21060420210754787
|
301908555
|
27/02/2024
|
hargovand
|
hargovand
|
1709002WL099808
|
00602
|
SBIN0RRMBGB
|
1140
|
12/04/2024
|
No Such Account
|
459
|
MP1709002_270224FTO_476582
|
1709002014NRG21060420210754779
|
301908555
|
27/02/2024
|
hargovand
|
hargovand
|
1709002WL099808
|
00602
|
SBIN0RRMBGB
|
1140
|
12/04/2024
|
No Such Account
|
460
|
MP1709002_170823FTO_223120
|
1709002013NRG24110720230194301
|
713439516
|
17/08/2023
|
HAKKU KUSHWAHA
|
HAKKU KUSHWAHA
|
1709002WL0014959
|
00415
|
SBIN0031285
|
1326
|
24/08/2023
|
Account closed
|
461
|
MP1709002_170823FTO_223120
|
1709002013NRG24110720230194300
|
713439516
|
17/08/2023
|
URPAT
|
URPAT
|
1709002WL0014959
|
00415
|
SBIN0031285
|
1326
|
24/08/2023
|
No Such Account
|
462
|
MP1709002_170823FTO_223120
|
1709002013NRG24110720230194299
|
713439516
|
17/08/2023
|
Suneeta Vishwakarma
|
Suneeta Vishwakarma
|
1709002WL0014958
|
00688
|
FINO0001446
|
1547
|
24/08/2023
|
A/c Blocked or Frozen
|
463
|
MP1709002_100623FTO_83081
|
1709002013NRG24100620230114659
|
364959060
|
10/06/2023
|
Suneeta Vishwakarma
|
Suneeta Vishwakarma
|
1709002013WL009758
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
464
|
MP1709002_240723FTO_184001
|
1709002013NRG23080620230600265
|
207713903
|
24/07/2023
|
BABLU
|
BABLU
|
1709002WL0081717
|
00415
|
SBIN0031285
|
2448
|
28/07/2023
|
A/c Blocked or Frozen
|
465
|
MP1709002_170823FTO_223120
|
1709002012NRG24100820230240195
|
713439516
|
17/08/2023
|
Neha Singh
|
Neha Singh
|
1709002WL0019000
|
00415
|
SBIN0002820
|
3094
|
24/08/2023
|
No Such Account
|
466
|
MP1709002_210923FTO_280168
|
1709002011NRG22210920230727081
|
|
21/09/2023
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0123625
|
00415
|
SBIN0031285
|
2316
|
16/11/2023
|
No Such Account
|
467
|
MP1709002_210923FTO_280168
|
1709002011NRG22210920230727080
|
|
21/09/2023
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0123625
|
00415
|
SBIN0031285
|
2316
|
16/11/2023
|
No Such Account
|
468
|
MP1709002_170823FTO_223120
|
1709002010NRG24190720230210158
|
713439516
|
17/08/2023
|
Gunni
|
Gunni
|
1709002WL0016023
|
00602
|
SBIN0RRMBGB
|
1105
|
24/08/2023
|
No Such Account
|
469
|
MP1709002_061123APB_FTO_347039
|
1709002009NRG24061120230351699
|
|
06/11/2023
|
KANHA YADAV
|
KANHA YADAV
|
1709002009WL030942
|
00045
|
BARB0PANNAX
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
MP1709002_301123APB_FTO_368874
|
1709002008NRG24291120230380573
|
|
30/11/2023
|
KRIPU
|
KRIPU
|
1709002008WL033118
|
00078
|
CNRB0004114
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
MP1709002_170823FTO_223120
|
1709002008NRG24110720230194141
|
713439516
|
17/08/2023
|
sithabaigound
|
sithabaigound
|
1709002WL0014941
|
00078
|
CNRB0004114
|
1105
|
24/08/2023
|
No Such Account
|
472
|
MP1709002_170823FTO_223120
|
1709002008NRG24110720230194140
|
713439516
|
17/08/2023
|
Sev
|
Sev
|
1709002WL0014941
|
00415
|
SBIN0030436
|
663
|
24/08/2023
|
No Such Account
|
473
|
MP1709002_170823FTO_223120
|
1709002007NRG24310720230226530
|
713439516
|
17/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0017706
|
00602
|
SBIN0RRMBGB
|
1105
|
24/08/2023
|
No Such Account
|
474
|
MP1709002_170823FTO_223120
|
1709002007NRG24310520230093760
|
713439516
|
17/08/2023
|
Savita
|
Savita
|
1709002WL0008092
|
00415
|
SBIN0030436
|
1326
|
24/08/2023
|
No Such Account
|
475
|
MP1709002_170823FTO_223120
|
1709002007NRG24260720230220702
|
713439516
|
17/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0017097
|
00602
|
SBIN0RRMBGB
|
884
|
24/08/2023
|
No Such Account
|
476
|
MP1709002_170823FTO_223120
|
1709002007NRG24260720230220701
|
713439516
|
17/08/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002WL0017097
|
00602
|
SBIN0RRMBGB
|
1547
|
24/08/2023
|
No Such Account
|
477
|
MP1709002_170823FTO_223120
|
1709002007NRG24190720230208869
|
713439516
|
17/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0015921
|
00602
|
SBIN0RRMBGB
|
1105
|
24/08/2023
|
No Such Account
|
478
|
MP1709002_170823FTO_223120
|
1709002007NRG24190720230208868
|
713439516
|
17/08/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002WL0015921
|
00602
|
SBIN0RRMBGB
|
1105
|
24/08/2023
|
No Such Account
|
479
|
MP1709002_170823FTO_223120
|
1709002007NRG24070720230184482
|
713439516
|
17/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0014349
|
00602
|
SBIN0RRMBGB
|
221
|
24/08/2023
|
No Such Account
|
480
|
MP1709002_230224APB_FTO_472686
|
1709002005NRG24220220240545607
|
302219017
|
23/02/2024
|
RAKESH KHILAIYA PRAJAPATI
|
RAKESH KHILAIYA PRAJAPATI
|
1709002005WL043782
|
00051
|
MAHB0001882
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
MP1709002_071123APB_FTO_348874
|
1709002004NRG24071120230354266
|
|
07/11/2023
|
PARAMLAL
|
PARAMLAL
|
1709002004WL031106
|
00415
|
SBIN0030436
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
MP1709002_170823FTO_223120
|
1709002003NRG24220620230144348
|
713439516
|
17/08/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL0011783
|
00602
|
SBIN0RRMBGB
|
1547
|
24/08/2023
|
Account closed
|
483
|
MP1709002_170823FTO_223120
|
1709002003NRG24110720230194024
|
713439516
|
17/08/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL0014936
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
484
|
MP1709002_080823FTO_209838
|
1709002003NRG24080820230237265
|
480849315
|
08/08/2023
|
Rajvind Adiwasi
|
Rajvind Adiwasi
|
1709002003WL018738
|
00415
|
SBIN0RRMBGB
|
884
|
11/08/2023
|
Account closed
|
485
|
MP1709002_280623FTO_134572
|
1709002001NRG24280620230159323
|
702468065
|
28/06/2023
|
bhodh ram Ahirwar
|
bhodh ram Ahirwar
|
1709002001WL012771
|
00415
|
SBIN0030436
|
1105
|
05/07/2023
|
No Such Account
|
486
|
MP1709002_170823FTO_223120
|
1709002001NRG24260720230220160
|
713439516
|
17/08/2023
|
Bhodh ram Ahirwar
|
Bhodh ram Ahirwar
|
1709002WL0017042
|
00415
|
SBIN0030436
|
1105
|
24/08/2023
|
No Such Account
|
487
|
MP1709002_260723FTO_187360
|
1709002001NRG24260720230219110
|
263855532
|
26/07/2023
|
Bhodh ram Ahirwar
|
Bhodh ram Ahirwar
|
1709002001WL016982
|
00415
|
SBIN0030436
|
1326
|
31/07/2023
|
No Such Account
|
488
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211730
|
209816526
|
20/07/2023
|
Aman
|
Aman
|
1709002001WL016156
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211721
|
209816526
|
20/07/2023
|
VIMLA
|
VIMLA
|
1709002001WL016156
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
490
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211719
|
209816526
|
20/07/2023
|
Suman devi
|
Suman devi
|
1709002001WL016156
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
491
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211718
|
209816526
|
20/07/2023
|
JANAKRANI
|
JANAKRANI
|
1709002001WL016156
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
492
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211712
|
209816526
|
20/07/2023
|
CHUNTA
|
CHUNTA
|
1709002001WL016156
|
00078
|
CNRB0004114
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
493
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211711
|
209816526
|
20/07/2023
|
Pyare Goud
|
Pyare Goud
|
1709002001WL016156
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
494
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211697
|
209816526
|
20/07/2023
|
Ramesh Raikavar
|
Ramesh Raikavar
|
1709002001WL016156
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
495
|
MP1709001_130523FTO_40238
|
1709001005NRG23090520230598645
|
775833781
|
13/05/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001WL0081494
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
496
|
MP1709001_130523FTO_40238
|
1709001005NRG23090520230598646
|
775833781
|
13/05/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001WL0081494
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
497
|
MP1709001_200623APB_FTO_113523
|
1709001005NRG24190620230134486
|
523143044
|
20/06/2023
|
UTTAM SINGH
|
UTTAM SINGH
|
1709001005WL011158
|
00415
|
SBIN0002817
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
MP1709001_130523FTO_40238
|
1709001006NRG23100520230598758
|
775833781
|
13/05/2023
|
RAJARAM
|
RAJARAM
|
1709001WL0081507
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
499
|
MP1709001_130523FTO_40238
|
1709001011NRG23110520230598801
|
775833781
|
13/05/2023
|
ASHA
|
ASHA
|
1709001WL0081515
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
500
|
MP1709001_130523FTO_40238
|
1709001016NRG23110520230598818
|
775833781
|
13/05/2023
|
PAPPU
|
PAPPU
|
1709001WL0081516
|
00415
|
SBIN0002817
|
3060
|
19/05/2023
|
Account closed
|
501
|
MP1709002_040823FTO_203645
|
1709002000NRG23030820230601503
|
453446947
|
04/08/2023
|
pratham
|
pratham
|
1709002WL0081968
|
00415
|
SBIN0031285
|
2448
|
10/08/2023
|
No Such Account
|
502
|
MP1709002_130723FTO_164559
|
1709002000NRG24070720230184459
|
051196885
|
13/07/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002WL0014343
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
No Such Account
|
503
|
MP1709002_130723FTO_164559
|
1709002000NRG24070720230184462
|
051196885
|
13/07/2023
|
Sev
|
Sev
|
1709002WL0014344
|
00415
|
SBIN0030436
|
663
|
19/07/2023
|
No Such Account
|
504
|
MP1709002_130723FTO_164559
|
1709002000NRG24110720230194013
|
051196885
|
13/07/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL0014934
|
00602
|
SBIN0RRMBGB
|
1547
|
19/07/2023
|
No Such Account
|
505
|
MP1709002_130723FTO_164559
|
1709002000NRG24110720230194156
|
051196885
|
13/07/2023
|
NAND KISHORE
|
NAND KISHORE
|
1709002WL0014944
|
00415
|
SBIN0030436
|
1326
|
19/07/2023
|
No Such Account
|
506
|
MP1709002_130723FTO_164559
|
1709002000NRG24110720230194157
|
051196885
|
13/07/2023
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002WL0014944
|
00415
|
SBIN0030436
|
1326
|
19/07/2023
|
No Such Account
|
507
|
MP1709002_290523APB_FTO_61824
|
1709002012NRG20290420200485545
|
090169410
|
29/05/2023
|
Seeta Bai
|
Seeta Bai
|
1709002WL076525
|
00415
|
SBIN0000447
|
1056
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
MP1709002_290523APB_FTO_61824
|
1709002012NRG20290420200485546
|
090169410
|
29/05/2023
|
Seeta Bai
|
Seeta Bai
|
1709002WL076525
|
00415
|
SBIN0000447
|
1056
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
MP1709002_040823FTO_203645
|
1709002012NRG23280720230601422
|
453446947
|
04/08/2023
|
halki bhu
|
halki bhu
|
1709002WL0081943
|
00415
|
SBIN0002820
|
2856
|
10/08/2023
|
No Such Account
|
510
|
MP1709002_040823FTO_203645
|
1709002079NRG23040820230601537
|
453446947
|
04/08/2023
|
RAMNRESH KUSHWAHA
|
RAMNRESH KUSHWAHA
|
1709002WL0081978
|
00415
|
SBIN0003262
|
3060
|
10/08/2023
|
Account closed
|
511
|
MP1709002_040823FTO_203645
|
1709002079NRG23040820230601538
|
453446947
|
04/08/2023
|
PRAHALAD PRAJAPATI
|
PRAHALAD PRAJAPATI
|
1709002WL0081978
|
00415
|
SBIN0003262
|
204
|
10/08/2023
|
No Such Account
|
512
|
MP1709002_040823FTO_203645
|
1709002080NRG23040820230601533
|
453446947
|
04/08/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0081977
|
00415
|
SBIN0031285
|
2856
|
10/08/2023
|
No Such Account
|
513
|
MP1709002_040823FTO_203645
|
1709002080NRG23040820230601534
|
453446947
|
04/08/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0081977
|
00415
|
SBIN0031285
|
2856
|
10/08/2023
|
No Such Account
|
514
|
MP1709002_040823FTO_203645
|
1709002080NRG23040820230601535
|
453446947
|
04/08/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0081977
|
00415
|
SBIN0031285
|
2856
|
10/08/2023
|
No Such Account
|
515
|
MP1709002_130723FTO_164559
|
1709002066NRG24060720230181211
|
051196885
|
13/07/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002WL0014149
|
00415
|
SBIN0002845
|
1326
|
19/07/2023
|
No Such Account
|
516
|
MP1709002_130723FTO_164559
|
1709002066NRG24060720230181210
|
051196885
|
13/07/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002WL0014149
|
00415
|
SBIN0002845
|
1326
|
19/07/2023
|
No Such Account
|
517
|
MP1709002_130723FTO_164559
|
1709002066NRG24060720230181209
|
051196885
|
13/07/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002WL0014149
|
00415
|
SBIN0002845
|
1326
|
19/07/2023
|
No Such Account
|
518
|
MP1709002_130723FTO_164559
|
1709002053NRG24300620230166065
|
051196885
|
13/07/2023
|
ASHA RAM
|
ASHA RAM
|
1709002WL0013171
|
00415
|
SBIN0003262
|
1326
|
19/07/2023
|
No Such Account
|
519
|
MP1709002_130723FTO_164559
|
1709002053NRG24300620230166064
|
051196885
|
13/07/2023
|
ASHA RAM
|
ASHA RAM
|
1709002WL0013171
|
00415
|
SBIN0003262
|
1326
|
19/07/2023
|
No Such Account
|
520
|
MP1709002_130723FTO_164559
|
1709002053NRG24300620230166063
|
051196885
|
13/07/2023
|
ASHA RAM
|
ASHA RAM
|
1709002WL0013171
|
00415
|
SBIN0003262
|
1547
|
19/07/2023
|
No Such Account
|
521
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211691
|
209816526
|
20/07/2023
|
Seeta
|
Seeta
|
1709002001WL016156
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
522
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211690
|
209816526
|
20/07/2023
|
Durga
|
Durga
|
1709002001WL016156
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
MP1709002_200723APB_FTO_177864
|
1709002001NRG24200720230211682
|
209816526
|
20/07/2023
|
Radharani
|
Radharani
|
1709002001WL016156
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
MP1709002_170823FTO_223120
|
1709002000NRG24310720230227393
|
713439516
|
17/08/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002WL0017802
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
525
|
MP1709002_170823FTO_223120
|
1709002000NRG24310720230227381
|
713439516
|
17/08/2023
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002WL0017796
|
00415
|
SBIN0030436
|
1326
|
24/08/2023
|
No Such Account
|
526
|
MP1709002_170823FTO_223120
|
1709002000NRG24310720230227380
|
713439516
|
17/08/2023
|
NAND KISHORE
|
NAND KISHORE
|
1709002WL0017796
|
00415
|
SBIN0030436
|
1326
|
24/08/2023
|
No Such Account
|
527
|
MP1709002_170823FTO_223120
|
1709002000NRG24310720230227379
|
713439516
|
17/08/2023
|
Sev
|
Sev
|
1709002WL0017795
|
00415
|
SBIN0030436
|
663
|
24/08/2023
|
No Such Account
|
528
|
MP1709002_170823FTO_223120
|
1709002000NRG24310720230227377
|
713439516
|
17/08/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002WL0017793
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
529
|
MP1709002_281123APB_FTO_366508
|
1709002000NRG24281120230378397
|
|
28/11/2023
|
Suresh Sarkar
|
Suresh Sarkar
|
1709002WL032926
|
00048
|
BKID0009443
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
530
|
MP1709002_240723FTO_183359
|
1709002000NRG24240720230216203
|
207991630
|
24/07/2023
|
NARESH ADIWASHI
|
NARESH ADIWASHI
|
1709002WL016743
|
00415
|
SBIN0003262
|
3315
|
28/07/2023
|
Account closed
|
531
|
MP1709002_240723FTO_183359
|
1709002000NRG24240720230216202
|
207991630
|
24/07/2023
|
Deshraj
|
Deshraj
|
1709002WL016743
|
00415
|
SBIN0003262
|
3094
|
28/07/2023
|
No Such Account
|
532
|
MP1709002_240723APB_FTO_183370
|
1709002000NRG24240720230216187
|
207991457
|
24/07/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002WL016742
|
00415
|
SBIN0002845
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
533
|
MP1709002_170823FTO_223120
|
1709002000NRG24110720230194569
|
713439516
|
17/08/2023
|
sanjeet ray
|
sanjeet ray
|
1709002WL0014972
|
00415
|
SBIN0000447
|
1547
|
24/08/2023
|
No Such Account
|
534
|
MP1709002_170823FTO_223120
|
1709002000NRG24110720230194568
|
713439516
|
17/08/2023
|
sanjeet ray
|
sanjeet ray
|
1709002WL0014972
|
00415
|
SBIN0000447
|
1547
|
24/08/2023
|
No Such Account
|
535
|
MP1709002_170823FTO_223120
|
1709002000NRG24110720230194567
|
713439516
|
17/08/2023
|
sanjeet ray
|
sanjeet ray
|
1709002WL0014972
|
00415
|
SBIN0000447
|
1547
|
24/08/2023
|
No Such Account
|
536
|
MP1709002_170823FTO_223120
|
1709002000NRG24110720230194566
|
713439516
|
17/08/2023
|
sanjeet ray
|
sanjeet ray
|
1709002WL0014972
|
00415
|
SBIN0000447
|
1326
|
24/08/2023
|
No Such Account
|
537
|
MP1709002_170823FTO_223120
|
1709002000NRG24070720230184461
|
713439516
|
17/08/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002WL0014343
|
00602
|
SBIN0RRMBGB
|
1547
|
24/08/2023
|
No Such Account
|
538
|
MP1709002_170823FTO_223120
|
1709002000NRG24070720230184460
|
713439516
|
17/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0014343
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
539
|
MP1709002_061123APB_FTO_347039
|
1709002000NRG24061120230351329
|
|
06/11/2023
|
RAMJAS
|
RAMJAS
|
1709002WL030929
|
00415
|
SBIN0000447
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
MP1709002_061123APB_FTO_347039
|
1709002000NRG24061120230351319
|
|
06/11/2023
|
prahlad
|
prahlad
|
1709002WL030929
|
00415
|
SBIN0000447
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
MP1709002_260224FTO_475758
|
1709002000NRG23011220230602126
|
301903697
|
26/02/2024
|
UJYARI GOND
|
UJYARI GOND
|
1709002WL0082163
|
00602
|
SBIN0RRMBGB
|
1428
|
12/04/2024
|
No Such Account
|
542
|
MP1709001_210224APB_FTO_470207
|
1709001063NRG24200220240539308
|
302188928
|
21/02/2024
|
LEELAVATI
|
LEELAVATI
|
1709001063WL043391
|
00415
|
SBIN0002817
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
MP1709001_070523APB_FTO_31912
|
1709001063NRG24070520230041151
|
688175257
|
07/05/2023
|
RAJULIYA Yadav
|
RAJULIYA Yadav
|
1709001063WL003692
|
00089
|
CBIN0282718
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
MP1709001_021123APB_FTO_342873
|
1709001062NRG24011120230344188
|
|
02/11/2023
|
CHOTTU PRASAD
|
CHOTTU PRASAD
|
1709001062WL030376
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
MP1709001_130523FTO_40239
|
1709001047NRG23100520230598704
|
775833961
|
13/05/2023
|
RAMPRASAD
|
RAMPRASAD
|
1709001WL0081503
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
Account closed
|
546
|
MP1709001_300623APB_FTO_139298
|
1709001046NRG24300620230166101
|
799977391
|
30/06/2023
|
SANTRAM LODH
|
SANTRAM LODH
|
1709001046WL013176
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
547
|
MP1709001_130224APB_FTO_462176
|
1709001046NRG24130220240524732
|
|
13/02/2024
|
BHAGWATI SAHU
|
BHAGWATI SAHU
|
1709001046WL042375
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
MP1709001_100523APB_FTO_35630
|
1709001046NRG24100520230046305
|
714760035
|
10/05/2023
|
DHANIRAM KUSHWAHA
|
DHANIRAM KUSHWAHA
|
1709001046WL004138
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
MP1709001_200723FTO_177711
|
1709001042NRG24190720230210242
|
209835542
|
20/07/2023
|
BHISHAM LODH
|
BHISHAM LODH
|
1709001WL0016030
|
00415
|
SBIN0002817
|
1326
|
28/07/2023
|
No Such Account
|
550
|
MP1709001_250124APB_FTO_442860
|
1709001034NRG24230120240485255
|
|
25/01/2024
|
ganpat
|
ganpat
|
1709001034WL040035
|
00089
|
CBIN0282718
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
MP1709001_110723FTO_159599
|
1709001033NRG24110720230193360
|
892122408
|
11/07/2023
|
anantram
|
anantram
|
1709001033WL014891
|
00415
|
SBIN0002817
|
3536
|
16/07/2023
|
Account closed
|
552
|
MP1709001_200723APB_FTO_177668
|
1709001029NRG24180720230207958
|
209879686
|
20/07/2023
|
ASHISH KUMAR PATEL
|
ASHISH KUMAR PATEL
|
1709001029WL015857
|
00415
|
SBIN0005798
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
553
|
MP1709001_200723APB_FTO_177668
|
1709001029NRG24180720230207950
|
209879686
|
20/07/2023
|
Shree dhar patel
|
Shree dhar patel
|
1709001029WL015857
|
00688
|
FINO0001446
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
554
|
MP1709001_180623APB_FTO_105041
|
1709001029NRG24180620230133808
|
515737684
|
18/06/2023
|
ramsarn
|
ramsarn
|
1709001029WL011083
|
00602
|
SBIN0RRMBGB
|
3315
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
555
|
MP1709001_100623APB_FTO_83276
|
1709001029NRG24100620230114847
|
364130127
|
10/06/2023
|
Rani Patel
|
Rani Patel
|
1709001029WL009773
|
00415
|
SBIN0002817
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
MP1709001_281023FTO_335562
|
1709001028NRG24271020230335929
|
|
28/10/2023
|
RAJENDRA KORI
|
RAJENDRA KORI
|
1709001028WL029794
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Account closed
|
557
|
MP1709001_041123APB_FTO_345674
|
1709001023NRG24041120230348760
|
|
04/11/2023
|
MAIYADEEN
|
MAIYADEEN
|
1709001023WL030727
|
00415
|
SBIN0009257
|
1326
|
04/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
558
|
MP1709001_200723FTO_177711
|
1709001022NRG24190720230209992
|
209835542
|
20/07/2023
|
Akhilesh kori
|
Akhilesh kori
|
1709001WL0016004
|
00415
|
SBIN0009257
|
1547
|
28/07/2023
|
No Such Account
|
559
|
MP1709001_150623APB_FTO_94011
|
1709001022NRG24150620230125924
|
449792138
|
15/06/2023
|
Akhilesh kori
|
Akhilesh kori
|
1709001022WL010549
|
00688
|
FINO0001001
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
560
|
MP1709001_070224APB_FTO_455793
|
1709001020NRG24060220240512809
|
|
07/02/2024
|
Pooja Pal
|
Pooja Pal
|
1709001020WL041646
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
561
|
MP1709001_091123APB_FTO_351373
|
1709001019NRG24081120230356095
|
|
09/11/2023
|
shivnarayan
|
shivnarayan
|
1709001019WL031243
|
00415
|
SBIN0009257
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
MP1709001_140623APB_FTO_91795
|
1709001018NRG24130620230123465
|
393293053
|
14/06/2023
|
LALLU LODH
|
LALLU LODH
|
1709001018WL010373
|
00415
|
SBIN0002817
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
MP1709001_310723APB_FTO_195638
|
1709001016NRG24290720230223580
|
324936026
|
31/07/2023
|
Maya Basor
|
Maya Basor
|
1709001016WL017451
|
00415
|
SBIN0002817
|
1547
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
MP1709001_180623APB_FTO_105073
|
1709001016NRG24170620230132216
|
515689878
|
18/06/2023
|
Usha Kushwaha
|
Usha Kushwaha
|
1709001016WL010976
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
MP1709001_130523FTO_40239
|
1709001016NRG23110520230598819
|
775833961
|
13/05/2023
|
PAPPU
|
PAPPU
|
1709001WL0081516
|
00415
|
SBIN0002817
|
3060
|
19/05/2023
|
Account closed
|
566
|
MP1709002_130723FTO_164559
|
1709002039NRG24030720230173791
|
051196885
|
13/07/2023
|
babulal
|
babulal
|
1709002WL0013643
|
00602
|
SBIN0RRMBGB
|
1547
|
19/07/2023
|
No Such Account
|
567
|
MP1709002_130723FTO_164559
|
1709002039NRG24030720230173790
|
051196885
|
13/07/2023
|
babulal
|
babulal
|
1709002WL0013643
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
No Such Account
|
568
|
MP1709002_130723FTO_164559
|
1709002039NRG24030720230173789
|
051196885
|
13/07/2023
|
babulal
|
babulal
|
1709002WL0013643
|
00602
|
SBIN0RRMBGB
|
1547
|
19/07/2023
|
No Such Account
|
569
|
MP1709002_130723FTO_164559
|
1709002039NRG24030720230173788
|
051196885
|
13/07/2023
|
babulal
|
babulal
|
1709002WL0013643
|
00602
|
SBIN0RRMBGB
|
1105
|
19/07/2023
|
No Such Account
|
570
|
MP1709002_130723FTO_164559
|
1709002037NRG24300620230166074
|
051196885
|
13/07/2023
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002WL0013174
|
00176
|
IDIB000P566
|
1105
|
19/07/2023
|
No Such Account
|
571
|
MP1709002_270224FTO_476415
|
1709002014NRG21060420210754780
|
301905407
|
27/02/2024
|
hargovand
|
hargovand
|
1709002WL099808
|
00602
|
SBIN0RRMBGB
|
1140
|
12/04/2024
|
No Such Account
|
572
|
MP1709002_100823FTO_213639
|
1709002012NRG24100820230240148
|
589723244
|
10/08/2023
|
TARA BAI
|
TARA BAI
|
1709002012WL018996
|
00602
|
SBIN0RRMBGB
|
3536
|
18/08/2023
|
No Such Account
|
573
|
MP1709002_100623APB_FTO_83086
|
1709002000NRG24100620230114943
|
364970287
|
10/06/2023
|
Suneeta
|
Suneeta
|
1709002WL009777
|
00415
|
SBIN0003262
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
MP1709002_100224APB_FTO_459578
|
1709002000NRG24100220240518835
|
303847590
|
10/02/2024
|
mijaji
|
mijaji
|
1709002WL041994
|
00415
|
SBIN0002845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
MP1709002_031223APB_FTO_372191
|
1709002000NRG24021220230384318
|
|
03/12/2023
|
RAMJAS
|
RAMJAS
|
1709002WL033379
|
00415
|
SBIN0000447
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
MP1709002_031223APB_FTO_372191
|
1709002000NRG24021220230384309
|
|
03/12/2023
|
prahlad
|
prahlad
|
1709002WL033379
|
00415
|
SBIN0000447
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
MP1709002_031223APB_FTO_372191
|
1709002000NRG24021220230384270
|
|
03/12/2023
|
Kanha Yadav
|
Kanha Yadav
|
1709002WL033376
|
00415
|
SBIN0000447
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
MP1709001_300623APB_FTO_139552
|
1709001064NRG24300620230164323
|
800053635
|
30/06/2023
|
RAMKRIPAL
|
RAMKRIPAL
|
1709001064WL013084
|
00089
|
CBIN0282718
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
579
|
MP1709001_200723FTO_177717
|
1709001060NRG23190720230601292
|
209866819
|
20/07/2023
|
Ram Devi Pal
|
Ram Devi Pal
|
1709001WL0081921
|
00089
|
CBIN0282718
|
1224
|
28/07/2023
|
Account closed
|
580
|
MP1709001_200723FTO_177717
|
1709001060NRG23190720230601291
|
209866819
|
20/07/2023
|
Ram Devi Pal
|
Ram Devi Pal
|
1709001WL0081921
|
00089
|
CBIN0282718
|
1428
|
28/07/2023
|
Account closed
|
581
|
MP1709001_231123APB_FTO_363297
|
1709001049NRG24211120230372208
|
|
23/11/2023
|
SULEMAAN
|
SULEMAAN
|
1709001049WL032447
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
MP1709001_190423APB_FTO_12041
|
1709001046NRG24180420230008039
|
647332204
|
19/04/2023
|
MAIAYDEEN RAJAK
|
MAIAYDEEN RAJAK
|
1709001046WL000612
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Account closed
|
583
|
MP1709001_170723APB_FTO_172093
|
1709001046NRG24150720230201502
|
092024747
|
17/07/2023
|
DAYA RAM NAI
|
DAYA RAM NAI
|
1709001046WL015437
|
00602
|
SBIN0RRMBGB
|
444
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
584
|
MP1709001_120723APB_FTO_162527
|
1709001046NRG24120720230195954
|
892115433
|
12/07/2023
|
SANTRAM LODH
|
SANTRAM LODH
|
1709001046WL015079
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
585
|
MP1709001_020623APB_FTO_69612
|
1709001033NRG24010620230095531
|
216563227
|
02/06/2023
|
PUSHP RAJ JADIA
|
PUSHP RAJ JADIA
|
1709001033WL008278
|
00415
|
SBIN0002817
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
MP1709001_011223APB_FTO_370747
|
1709001030NRG24011220230383280
|
|
01/12/2023
|
NARVIND SHG SHIVACHARAN
|
NARVIND SHG SHIVACHARAN
|
1709001030WL033303
|
00415
|
SBIN0002817
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
MP1709001_250723APB_FTO_185039
|
1709001029NRG24230720230214830
|
264585896
|
25/07/2023
|
RAM KISHOR PRAJAPATI
|
RAM KISHOR PRAJAPATI
|
1709001029WL016607
|
00415
|
SBIN0002817
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
588
|
MP1709001_250723APB_FTO_185039
|
1709001029NRG24230720230214820
|
264585896
|
25/07/2023
|
RAZOLA BAI
|
RAZOLA BAI
|
1709001029WL016607
|
00602
|
SBIN0RRMBGB
|
1105
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
589
|
MP1709001_200723APB_FTO_177668
|
1709001015NRG24190720230209835
|
209879686
|
20/07/2023
|
RAMPAL KONDAR
|
RAMPAL KONDAR
|
1709001015WL015994
|
00415
|
SBIN0002817
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
MP1709001_140224APB_FTO_463275
|
1709001015NRG24140220240526751
|
|
14/02/2024
|
PYARI
|
PYARI
|
1709001015WL042524
|
00415
|
SBIN0002817
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
MP1709001_090523APB_FTO_34143
|
1709001015NRG24080520230044433
|
687221576
|
09/05/2023
|
lalli bai kondar
|
lalli bai kondar
|
1709001015WL004000
|
00415
|
SBIN0002817
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
MP1709001_200723FTO_177711
|
1709001012NRG24180720230208229
|
209835542
|
20/07/2023
|
alju
|
alju
|
1709001WL0015879
|
00415
|
SBIN0002817
|
1547
|
28/07/2023
|
Account closed
|
593
|
MP1709001_200723FTO_177711
|
1709001012NRG24180720230208228
|
209835542
|
20/07/2023
|
JAGAT
|
JAGAT
|
1709001WL0015879
|
00415
|
SBIN0002817
|
1547
|
28/07/2023
|
Account closed
|
594
|
MP1709001_120224APB_FTO_460598
|
1709001011NRG24100220240518604
|
|
12/02/2024
|
HEERAMANI AHIRWAR
|
HEERAMANI AHIRWAR
|
1709001011WL041979
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
MP1709001_130523FTO_40239
|
1709001011NRG23110520230598811
|
775833961
|
13/05/2023
|
rajjan ahirwar
|
rajjan ahirwar
|
1709001WL0081515
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
596
|
MP1709001_130523FTO_40239
|
1709001011NRG23110520230598800
|
775833961
|
13/05/2023
|
ASHA
|
ASHA
|
1709001WL0081515
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
597
|
MP1709001_200723APB_FTO_177668
|
1709001009NRG24190720230210239
|
209879686
|
20/07/2023
|
raju
|
raju
|
1709001009WL016029
|
00602
|
SBIN0RRMBGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
598
|
MP1709001_200723APB_FTO_177668
|
1709001009NRG24190720230210234
|
209879686
|
20/07/2023
|
Vipin
|
Vipin
|
1709001009WL016029
|
00602
|
SBIN0RRMBGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
599
|
MP1709001_200723APB_FTO_177668
|
1709001009NRG24190720230210216
|
209879686
|
20/07/2023
|
Rajendra kumar vishwkarma
|
Rajendra kumar vishwkarma
|
1709001009WL016029
|
00602
|
SBIN0RRMBGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
600
|
MP1709001_200723APB_FTO_177668
|
1709001009NRG24190720230210214
|
209879686
|
20/07/2023
|
ATUL DUBEY
|
ATUL DUBEY
|
1709001009WL016029
|
00602
|
SBIN0RRMBGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
601
|
MP1709001_161123APB_FTO_357100
|
1709001008NRG24141120230363347
|
|
16/11/2023
|
Suratdeen Rajak
|
Suratdeen Rajak
|
1709001008WL031831
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
602
|
MP1709001_111023APB_FTO_313743
|
1709001008NRG24111020230309468
|
|
11/10/2023
|
Kare Lal Kondar
|
Kare Lal Kondar
|
1709001008WL026847
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
MP1709001_111023APB_FTO_313743
|
1709001008NRG24111020230309460
|
|
11/10/2023
|
Ajad Rani Kondar
|
Ajad Rani Kondar
|
1709001008WL026847
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
MP1709001_030623FTO_70890
|
1709001008NRG24030620230098645
|
215810199
|
03/06/2023
|
Priya devi trivedi
|
Priya devi trivedi
|
1709001008WL008506
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
605
|
MP1709001_300623APB_FTO_138917
|
1709001007NRG24290620230161176
|
800092308
|
30/06/2023
|
PARMA
|
PARMA
|
1709001007WL012860
|
00415
|
SBIN0002817
|
1105
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
606
|
MP1709001_230823FTO_231277
|
1709001007NRG24220820230253049
|
796785570
|
23/08/2023
|
BHURA
|
BHURA
|
1709001007WL020444
|
00415
|
SBIN0002817
|
3094
|
29/08/2023
|
Account closed
|
607
|
MP1709001_120224APB_FTO_460598
|
1709001007NRG24100220240519937
|
|
12/02/2024
|
NARENDRA KUMAR KUSHWAHA
|
NARENDRA KUMAR KUSHWAHA
|
1709001007WL042065
|
00415
|
SBIN0002817
|
663
|
24/04/2024
|
Participant not mapped to the product
|
608
|
MP1709001_090523APB_FTO_34130
|
1709001007NRG24080520230042689
|
687211866
|
09/05/2023
|
DEEPU ..
|
DEEPU ..
|
1709001007WL003829
|
00688
|
FINO0001001
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
MP1709001_060823FTO_206016
|
1709001006NRG24060820230234951
|
453796038
|
06/08/2023
|
RAJJU
|
RAJJU
|
1709001006WL018525
|
00415
|
SBIN0002817
|
663
|
10/08/2023
|
Account closed
|
610
|
MP1709001_130523FTO_40239
|
1709001006NRG23100520230598757
|
775833961
|
13/05/2023
|
KRAPAL
|
KRAPAL
|
1709001WL0081507
|
00415
|
SBIN0002817
|
1020
|
19/05/2023
|
Account closed
|
611
|
MP1709001_230623APB_FTO_120751
|
1709001029NRG24200620230140571
|
591234379
|
23/06/2023
|
RAM KISHOR PRAJAPATI
|
RAM KISHOR PRAJAPATI
|
1709001029WL011511
|
00415
|
SBIN0002817
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
612
|
MP1709001_230623APB_FTO_120751
|
1709001029NRG24200620230140545
|
591234379
|
23/06/2023
|
RADHUWAR AHIRWAR
|
RADHUWAR AHIRWAR
|
1709001029WL011509
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
613
|
MP1709001_110823FTO_214449
|
1709001029NRG24090820230238911
|
589732169
|
11/08/2023
|
RAM KISHOR PRAJAPATI
|
RAM KISHOR PRAJAPATI
|
1709001WL0018871
|
00602
|
SBIN0RRMBGB
|
1105
|
18/08/2023
|
No Such Account
|
614
|
MP1709001_090723APB_FTO_156543
|
1709001029NRG24080720230187917
|
843376715
|
09/07/2023
|
RADHUWAR AHIRWAR
|
RADHUWAR AHIRWAR
|
1709001029WL014544
|
00602
|
SBIN0RRMBGB
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
615
|
MP1709001_150224APB_FTO_464764
|
1709001027NRG24150220240529543
|
303364245
|
15/02/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
1709001027WL042745
|
00415
|
SBIN0002817
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
MP1709001_030723APB_FTO_145433
|
1709001027NRG24030720230172102
|
799563651
|
03/07/2023
|
RAM LAKHAN PAL
|
RAM LAKHAN PAL
|
1709001027WL013536
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
617
|
MP1709001_130723FTO_165671
|
1709001026NRG24130720230198310
|
051173610
|
13/07/2023
|
GEETA
|
GEETA
|
1709001026WL015231
|
00415
|
SBIN0002817
|
1326
|
19/07/2023
|
Account closed
|
618
|
MP1709001_041223APB_FTO_373130
|
1709001026NRG24041220230386236
|
|
04/12/2023
|
JEETENDRA KUMAR PATEL
|
JEETENDRA KUMAR PATEL
|
1709001026WL033542
|
00415
|
SBIN0002817
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
MP1709001_130523FTO_40238
|
1709001026NRG23050520230598444
|
775833781
|
13/05/2023
|
RAJA PRASAD
|
RAJA PRASAD
|
1709001WL0081463
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
620
|
MP1709001_130523FTO_40238
|
1709001026NRG23040520230598411
|
775833781
|
13/05/2023
|
SUNEEL PAL
|
SUNEEL PAL
|
1709001WL0081458
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
621
|
MP1709001_130523FTO_40238
|
1709001026NRG23040520230598407
|
775833781
|
13/05/2023
|
NATTHU
|
NATTHU
|
1709001WL0081458
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
622
|
MP1709001_030723APB_FTO_145416
|
1709001024NRG24300620230167228
|
799563580
|
03/07/2023
|
ARVIND SEN
|
ARVIND SEN
|
1709001024WL013238
|
00415
|
SBIN0009257
|
3315
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
MP1709001_220124APB_FTO_439575
|
1709001020NRG24200120240480440
|
|
22/01/2024
|
Chandrpal
|
Chandrpal
|
1709001020WL039774
|
00415
|
SBIN0009257
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
MP1709001_220124APB_FTO_439575
|
1709001020NRG24200120240480439
|
|
22/01/2024
|
JASODA
|
JASODA
|
1709001020WL039774
|
00415
|
SBIN0002817
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
MP1709001_220124APB_FTO_439575
|
1709001020NRG24200120240480419
|
|
22/01/2024
|
Vishnu Raikwar
|
Vishnu Raikwar
|
1709001020WL039773
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
626
|
MP1709001_220124APB_FTO_439575
|
1709001020NRG24200120240480418
|
|
22/01/2024
|
Umesh Raikwar
|
Umesh Raikwar
|
1709001020WL039773
|
00415
|
SBIN0002817
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
627
|
MP1709001_220124APB_FTO_439575
|
1709001020NRG24200120240480415
|
|
22/01/2024
|
Suneel Kumar Raikwar
|
Suneel Kumar Raikwar
|
1709001020WL039773
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
628
|
MP1709001_220124APB_FTO_439575
|
1709001020NRG24200120240480413
|
|
22/01/2024
|
Neeraj Kumar Ahirwar
|
Neeraj Kumar Ahirwar
|
1709001020WL039773
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
629
|
MP1709001_220124APB_FTO_439575
|
1709001020NRG24200120240480395
|
|
22/01/2024
|
RAMPYARE
|
RAMPYARE
|
1709001020WL039773
|
00415
|
SBIN0009257
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
630
|
MP1709001_220124APB_FTO_439575
|
1709001020NRG24200120240480357
|
|
22/01/2024
|
CHAMPA SAHU
|
CHAMPA SAHU
|
1709001020WL039773
|
00415
|
SBIN0009257
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
631
|
MP1709001_200723APB_FTO_177675
|
1709001019NRG24200720230211138
|
209860049
|
20/07/2023
|
aasha lodh
|
aasha lodh
|
1709001019WL016085
|
00415
|
SBIN0009257
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
632
|
MP1709001_250723APB_FTO_185039
|
1709001016NRG24220720230213717
|
264585896
|
25/07/2023
|
Maya Basor
|
Maya Basor
|
1709001016WL016438
|
00415
|
SBIN0002817
|
884
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
MP1709001_130523FTO_40239
|
1709001006NRG23100520230598756
|
775833961
|
13/05/2023
|
KRAPAL
|
KRAPAL
|
1709001WL0081507
|
00415
|
SBIN0002817
|
1020
|
19/05/2023
|
Account closed
|
634
|
MP1709001_130523FTO_40239
|
1709001006NRG23100520230598755
|
775833961
|
13/05/2023
|
DHARAMDAS
|
DHARAMDAS
|
1709001WL0081507
|
00415
|
SBIN0002817
|
1020
|
19/05/2023
|
Account closed
|
635
|
MP1709001_270224APB_FTO_476371
|
1709001005NRG24270220240554045
|
301908235
|
27/02/2024
|
ANUP RANI
|
ANUP RANI
|
1709001005WL044252
|
00415
|
SBIN0002817
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
MP1709001_250523APB_FTO_56302
|
1709001005NRG24240520230077914
|
050032842
|
25/05/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL006891
|
00415
|
SBIN0002817
|
663
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
MP1709001_180523APB_FTO_46598
|
1709001005NRG24160520230060768
|
836194810
|
18/05/2023
|
JAHAR SINGH
|
JAHAR SINGH
|
1709001005WL005497
|
00415
|
SBIN0002817
|
1323
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
MP1709001_120623APB_FTO_86991
|
1709001005NRG24110620230116597
|
383663603
|
12/06/2023
|
UTTAM SINGH
|
UTTAM SINGH
|
1709001005WL009922
|
00415
|
SBIN0002817
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
MP1709001_130523FTO_40239
|
1709001005NRG23090520230598649
|
775833961
|
13/05/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001WL0081494
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
640
|
MP1709001_130523FTO_40239
|
1709001005NRG23090520230598648
|
775833961
|
13/05/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001WL0081494
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
641
|
MP1709001_130523FTO_40239
|
1709001005NRG23090520230598647
|
775833961
|
13/05/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001WL0081494
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
642
|
MP1709001_250124APB_FTO_442860
|
1709001002NRG24230120240484225
|
|
25/01/2024
|
MATADEEN
|
MATADEEN
|
1709001002WL039967
|
00688
|
FINO0001446
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
MP1709001_110723APB_FTO_159607
|
1709001001NRG24100720230192139
|
892122501
|
11/07/2023
|
RAMPAL YADAV
|
RAMPAL YADAV
|
1709001001WL014821
|
00415
|
SBIN0002817
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
MP1709001_270623APB_FTO_131832
|
1709001000NRG24270620230157116
|
702678667
|
27/06/2023
|
ganesh prasad yadav
|
ganesh prasad yadav
|
1709001WL012626
|
00415
|
SBIN0002817
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
645
|
MP1709001_281023FTO_335562
|
1709001000NRG24261020230333179
|
|
28/10/2023
|
Tkhakurdeen
|
Tkhakurdeen
|
1709001WL029592
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Account closed
|
646
|
MP1709001_180523FTO_46595
|
1709001000NRG24180520230062751
|
836199141
|
18/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL005635
|
00415
|
SBIN0002817
|
1326
|
24/05/2023
|
No Such Account
|
647
|
MP1709003_211123FTO_360725
|
1709003014NRG24211120230372427
|
|
21/11/2023
|
SAKHI BAI RAJPOOT
|
SAKHI BAI RAJPOOT
|
1709003014WL032465
|
00089
|
CBIN0284742
|
1547
|
03/01/2024
|
No Such Account
|
648
|
MP1709003_211123FTO_360725
|
1709003014NRG24211120230372425
|
|
21/11/2023
|
SAKHI BAI RAJPOOT
|
SAKHI BAI RAJPOOT
|
1709003014WL032465
|
00089
|
CBIN0284742
|
1105
|
03/01/2024
|
No Such Account
|
649
|
MP1709003_150823APB_FTO_220021
|
1709003014NRG24140820230244323
|
678702449
|
15/08/2023
|
SUNEEL SINGH PARIHAR
|
SUNEEL SINGH PARIHAR
|
1709003014WL019519
|
00415
|
SBIN0002820
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
MP1709003_240523APB_FTO_55443
|
1709003010NRG24240520230078104
|
050095817
|
24/05/2023
|
RAMMILAN
|
RAMMILAN
|
1709003010WL006902
|
00176
|
IDIB000G650
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
MP1709003_240523APB_FTO_55443
|
1709003008NRG24240520230078229
|
050095817
|
24/05/2023
|
siya bai
|
siya bai
|
1709003008WL006908
|
00415
|
SBIN0002820
|
600
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
MP1709003_150224APB_FTO_464845
|
1709003007NRG24150220240529578
|
303478232
|
15/02/2024
|
prakash
|
prakash
|
1709003007WL042747
|
00089
|
CBIN0284171
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
MP1709003_040423APB_FTO_2134
|
1709003007NRG23030420230595540
|
530951725
|
04/04/2023
|
prakash
|
prakash
|
1709003007WL081239
|
00415
|
SBIN0002820
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
654
|
MP1709003_040423APB_FTO_2134
|
1709003007NRG23030420230595539
|
530951725
|
04/04/2023
|
prakash
|
prakash
|
1709003007WL081239
|
00415
|
SBIN0002820
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
MP1709003_310523APB_FTO_65307
|
1709003006NRG24310520230092412
|
134211875
|
31/05/2023
|
GYANI
|
GYANI
|
1709003006WL007980
|
00415
|
SBIN0002820
|
1547
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
MP1709003_310523APB_FTO_65307
|
1709003006NRG24310520230092409
|
134211875
|
31/05/2023
|
GYANI
|
GYANI
|
1709003006WL007980
|
00415
|
SBIN0002820
|
663
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
MP1709003_080623APB_FTO_78492
|
1709003006NRG24080620230109283
|
322079955
|
08/06/2023
|
deeplal
|
deeplal
|
1709003006WL009306
|
00045
|
BARB0PANNAX
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
MP1709003_230923FTO_284688
|
1709003005NRG24230920230285798
|
|
23/09/2023
|
Anarkunwar Tomar
|
Anarkunwar Tomar
|
1709003005WL024317
|
00703
|
AIRP0000001
|
1326
|
16/11/2023
|
A/c Blocked or Frozen
|
659
|
MP1709003_100523FTO_36146
|
1709003004NRG23100520230598668
|
714760363
|
10/05/2023
|
kali bai
|
kali bai
|
1709003WL0081497
|
00602
|
SBIN0RRMBGB
|
1632
|
16/05/2023
|
Account closed
|
660
|
MP1709003_100523FTO_36146
|
1709003004NRG23100520230598667
|
714760363
|
10/05/2023
|
kali bai
|
kali bai
|
1709003WL0081497
|
00602
|
SBIN0RRMBGB
|
1836
|
16/05/2023
|
Account closed
|
661
|
MP1709003_100923APB_FTO_259110
|
1709003003NRG24050920230266461
|
|
10/09/2023
|
raju patel
|
raju patel
|
1709003003WL022053
|
00415
|
SBIN0002820
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
MP1709003_041223APB_FTO_372857
|
1709003003NRG24021220230384998
|
|
04/12/2023
|
Harnam patel
|
Harnam patel
|
1709003003WL033432
|
00415
|
SBIN0002820
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
MP1709003_271023APB_FTO_333959
|
1709003002NRG24271020230334853
|
|
27/10/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709003002WL029729
|
00697
|
BKID0MG8051
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
MP1709003_271023APB_FTO_333959
|
1709003002NRG24271020230334852
|
|
27/10/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709003002WL029729
|
00697
|
BKID0MG8051
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
MP1709003_110923FTO_260958
|
1709003002NRG24110920230273152
|
|
11/09/2023
|
govind lal kushwaha
|
govind lal kushwaha
|
1709003002WL022894
|
00176
|
IDIB000G650
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
666
|
MP1709003_110923FTO_260958
|
1709003002NRG24110920230272878
|
|
11/09/2023
|
SUNEEL
|
SUNEEL
|
1709003002WL022878
|
00602
|
UBIN0RRBRSG
|
1326
|
05/10/2023
|
No Such Account
|
667
|
MP1709003_110923FTO_260958
|
1709003002NRG24110920230272818
|
|
11/09/2023
|
vittan bai
|
vittan bai
|
1709003002WL022878
|
00415
|
SBIN0010811
|
30
|
05/10/2023
|
No Such Account
|
668
|
MP1709003_110923FTO_260958
|
1709003002NRG24110920230272798
|
|
11/09/2023
|
hiriya bai
|
hiriya bai
|
1709003002WL022878
|
00089
|
CBIN0282628
|
1326
|
05/10/2023
|
No Such Account
|
669
|
MP1709003_060623APB_FTO_74645
|
1709003000NRG24060620230104703
|
298457833
|
06/06/2023
|
SEEMA SINGH
|
SEEMA SINGH
|
1709003WL008949
|
00415
|
SBIN0003507
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
MP1709003_060623APB_FTO_74645
|
1709003000NRG24060620230104701
|
298457833
|
06/06/2023
|
SEEMA SINGH
|
SEEMA SINGH
|
1709003WL008949
|
00415
|
SBIN0003507
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
MP1709002_170823FTO_223120
|
1709002080NRG24090720230188679
|
713439516
|
17/08/2023
|
Bhagwandas
|
Bhagwandas
|
1709002WL0014599
|
00415
|
SBIN0030436
|
1326
|
24/08/2023
|
No Such Account
|
672
|
MP1709002_170823FTO_223120
|
1709002080NRG24090720230188678
|
713439516
|
17/08/2023
|
Bhagwandas
|
Bhagwandas
|
1709002WL0014599
|
00415
|
SBIN0030436
|
884
|
24/08/2023
|
No Such Account
|
673
|
MP1709002_260623APB_FTO_129002
|
1709002079NRG24260620230153736
|
702711481
|
26/06/2023
|
Mangal
|
Mangal
|
1709002079WL012403
|
00415
|
SBIN0003262
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
MP1709002_170823FTO_223120
|
1709002079NRG24220620230144520
|
713439516
|
17/08/2023
|
UPENDRA SINGH YADAV
|
UPENDRA SINGH YADAV
|
1709002WL0011800
|
00415
|
SBIN0003262
|
1326
|
24/08/2023
|
Account closed
|
675
|
MP1709002_180923APB_FTO_269810
|
1709002079NRG24180920230279831
|
|
18/09/2023
|
Rander
|
Rander
|
1709002079WL023677
|
00415
|
SBIN0003262
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
MP1709002_091023APB_FTO_310406
|
1709002079NRG24091020230305822
|
|
09/10/2023
|
KOMAL SINGH YADAV
|
KOMAL SINGH YADAV
|
1709002079WL026422
|
00415
|
SBIN0003262
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
MP1709002_091023APB_FTO_310406
|
1709002079NRG24091020230305818
|
|
09/10/2023
|
Tirlok singh
|
Tirlok singh
|
1709002079WL026422
|
00415
|
SBIN0003262
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
MP1709002_070723APB_FTO_153940
|
1709002079NRG24060720230182031
|
892124126
|
07/07/2023
|
KOMAL SINGH YADAV
|
KOMAL SINGH YADAV
|
1709002079WL014185
|
00415
|
SBIN0003262
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
MP1709002_170823FTO_223120
|
1709002079NRG24010820230229458
|
713439516
|
17/08/2023
|
UPENDRA SINGH YADAV
|
UPENDRA SINGH YADAV
|
1709002WL0017978
|
00415
|
SBIN0003262
|
1326
|
24/08/2023
|
Account closed
|
680
|
MP1709002_240723FTO_184001
|
1709002073NRG23150520230599134
|
207713903
|
24/07/2023
|
sangeeta patel
|
sangeeta patel
|
1709002WL0081551
|
00045
|
BARB0PANNAX
|
1428
|
28/07/2023
|
Account closed
|
681
|
MP1709002_250523APB_FTO_56543
|
1709002069NRG24240520230077696
|
049980588
|
25/05/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1709002069WL006869
|
00165
|
IBKL0001595
|
663
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
682
|
MP1709002_160723APB_FTO_171468
|
1709002069NRG24160720230204027
|
070016864
|
16/07/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL015599
|
00415
|
SBIN0002845
|
1547
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
683
|
MP1709002_071123APB_FTO_347951
|
1709002069NRG24061120230353014
|
|
07/11/2023
|
Vivek Sen
|
Vivek Sen
|
1709002069WL031014
|
00415
|
SBIN0002845
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
684
|
MP1709002_061123FTO_347032
|
1709002068NRG24061120230351202
|
|
06/11/2023
|
tijiya bai
|
tijiya bai
|
1709002068WL030913
|
00176
|
IDIB000D585
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
685
|
MP1709002_061123FTO_347032
|
1709002068NRG24061120230351201
|
|
06/11/2023
|
ram siwadi
|
ram siwadi
|
1709002068WL030913
|
00176
|
IDIB000D585
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
686
|
MP1709002_061123FTO_347032
|
1709002068NRG24061120230351177
|
|
06/11/2023
|
prabha pathak
|
prabha pathak
|
1709002068WL030913
|
00176
|
IDIB000D585
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
687
|
MP1709002_061123FTO_347032
|
1709002068NRG24061120230351176
|
|
06/11/2023
|
jyoti prakash pathak
|
jyoti prakash pathak
|
1709002068WL030913
|
00176
|
IDIB000D585
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
688
|
MP1709002_120623FTO_84648
|
1709002067NRG24120620230118810
|
364655147
|
12/06/2023
|
GULAB GOND
|
GULAB GOND
|
1709002067WL010061
|
00415
|
SBIN0002845
|
884
|
15/06/2023
|
Account closed
|
689
|
MP1709002_040623FTO_71580
|
1709002067NRG24030620230099143
|
298494350
|
04/06/2023
|
GULAB GOND
|
GULAB GOND
|
1709002067WL008527
|
00415
|
SBIN0002845
|
1326
|
12/06/2023
|
Account closed
|
690
|
MP1709002_230224APB_FTO_472686
|
1709002055NRG24210220240542889
|
302219017
|
23/02/2024
|
RATAN
|
RATAN
|
1709002055WL043564
|
00045
|
BARB0PANNAX
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
MP1709002_071123APB_FTO_347951
|
1709002053NRG24071120230353127
|
|
07/11/2023
|
Mulchandev
|
Mulchandev
|
1709002053WL031021
|
00415
|
SBIN0000447
|
1
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
MP1709002_170823FTO_223120
|
1709002053NRG24010820230228810
|
713439516
|
17/08/2023
|
Mulchandev
|
Mulchandev
|
1709002WL0017942
|
00415
|
SBIN0000447
|
884
|
24/08/2023
|
Account closed
|
693
|
MP1709002_080823FTO_209838
|
1709002051NRG24080820230237471
|
480849315
|
08/08/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1709002051WL018747
|
00703
|
AIRP0000001
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
694
|
MP1709002_080823FTO_209838
|
1709002051NRG24080820230237470
|
480849315
|
08/08/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1709002051WL018747
|
00703
|
AIRP0000001
|
1547
|
11/08/2023
|
A/c Blocked or Frozen
|
695
|
MP1709005_110723FTO_160098
|
1709005037NRG23100720230601074
|
892122288
|
11/07/2023
|
rajjo
|
rajjo
|
1709005WL0081879
|
00415
|
SBIN0003508
|
1428
|
16/07/2023
|
Account closed
|
696
|
MP1709001_030823FTO_201592
|
1709001060NRG23030820230601527
|
454786118
|
03/08/2023
|
Ramdevi
|
Ramdevi
|
1709001WL0081974
|
00089
|
CBIN0282718
|
1224
|
10/08/2023
|
Account closed
|
697
|
MP1709001_030823FTO_201592
|
1709001060NRG23030820230601526
|
454786118
|
03/08/2023
|
Ramdevi
|
Ramdevi
|
1709001WL0081974
|
00089
|
CBIN0282718
|
1428
|
10/08/2023
|
Account closed
|
698
|
MP1709001_130523FTO_40239
|
1709001026NRG23040520230598405
|
775833961
|
13/05/2023
|
NATTHU
|
NATTHU
|
1709001WL0081458
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
699
|
MP1709003_150224APB_FTO_464845
|
1709003033NRG24150220240530053
|
303478232
|
15/02/2024
|
Manish Kumar Upadhyay
|
Manish Kumar Upadhyay
|
1709003033WL042766
|
00176
|
IDIB000G650
|
25
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
MP1709003_110224APB_FTO_459977
|
1709003033NRG24100220240520094
|
303734233
|
11/02/2024
|
Chotelal Chaudhari
|
Chotelal Chaudhari
|
1709003033WL042071
|
00176
|
IDIB000G650
|
5
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
701
|
MP1709003_260623APB_FTO_127305
|
1709003032NRG24250620230152850
|
702888950
|
26/06/2023
|
Shiv Lal Chodhari
|
Shiv Lal Chodhari
|
1709003032WL012332
|
00415
|
SBIN0006255
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
MP1709003_240723APB_FTO_183999
|
1709003032NRG24240720230216894
|
299773122
|
24/07/2023
|
Rambai Rajpoot
|
Rambai Rajpoot
|
1709003032WL016793
|
00602
|
SBIN0RRMBGB
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
MP1709003_030923FTO_247502
|
1709003018NRG24020920230264025
|
067137850
|
03/09/2023
|
SANJAY KUMAR PATHAK
|
SANJAY KUMAR PATHAK
|
1709003WL0021714
|
00089
|
CBIN0284171
|
1326
|
12/09/2023
|
No Such Account
|
704
|
MP1709003_030923FTO_247502
|
1709003018NRG24020920230264024
|
067137850
|
03/09/2023
|
SANJAY KUMAR PATHAK
|
SANJAY KUMAR PATHAK
|
1709003WL0021714
|
00089
|
CBIN0284171
|
1326
|
12/09/2023
|
No Such Account
|
705
|
MP1709003_030923FTO_247502
|
1709003018NRG24020920230264023
|
067137850
|
03/09/2023
|
SANJAY KUMAR PATHAK
|
SANJAY KUMAR PATHAK
|
1709003WL0021714
|
00089
|
CBIN0284171
|
1326
|
12/09/2023
|
No Such Account
|
706
|
MP1709003_300523FTO_63756
|
1709003017NRG24300520230090026
|
086869394
|
30/05/2023
|
uttam singh
|
uttam singh
|
1709003017WL007831
|
00089
|
CBIN0283344
|
1547
|
01/06/2023
|
No Such Account
|
707
|
MP1709003_120523FTO_38571
|
1709003017NRG24110520230049397
|
776278352
|
12/05/2023
|
parsottam Kori
|
parsottam Kori
|
1709003017WL004416
|
00415
|
SBIN0002820
|
663
|
20/05/2023
|
No Such Account
|
708
|
MP1709003_120523FTO_38571
|
1709003017NRG24110520230049396
|
776278352
|
12/05/2023
|
parsottam Kori
|
parsottam Kori
|
1709003017WL004416
|
00415
|
SBIN0002820
|
1547
|
20/05/2023
|
No Such Account
|
709
|
MP1709003_040623FTO_71998
|
1709003017NRG24040620230100675
|
215475174
|
04/06/2023
|
uttam singh
|
uttam singh
|
1709003017WL008607
|
00089
|
CBIN0283344
|
300
|
07/06/2023
|
No Such Account
|
710
|
MP1709003_041223APB_FTO_372857
|
1709003016NRG24021220230384969
|
|
04/12/2023
|
MALKUA BAI ADIWASI
|
MALKUA BAI ADIWASI
|
1709003016WL033425
|
00415
|
SBIN0002820
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
MP1709003_160823APB_FTO_221122
|
1709003014NRG24160820230245932
|
684159356
|
16/08/2023
|
SUNEEL SINGH PARIHAR
|
SUNEEL SINGH PARIHAR
|
1709003014WL019670
|
00415
|
SBIN0002820
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
MP1709003_051223FTO_374442
|
1709003014NRG24051220230387796
|
|
05/12/2023
|
bari bai
|
bari bai
|
1709003014WL033641
|
00089
|
CBIN0284702
|
1547
|
03/01/2024
|
No Such Account
|
713
|
MP1709003_051223FTO_374442
|
1709003014NRG24051220230387795
|
|
05/12/2023
|
soki
|
soki
|
1709003014WL033641
|
00089
|
CBIN0282024
|
1547
|
03/01/2024
|
No Such Account
|
714
|
MP1709003_051223FTO_374442
|
1709003014NRG24051220230387794
|
|
05/12/2023
|
bari bai
|
bari bai
|
1709003014WL033641
|
00089
|
CBIN0284702
|
1547
|
03/01/2024
|
No Such Account
|
715
|
MP1709003_051223FTO_374442
|
1709003014NRG24051220230387793
|
|
05/12/2023
|
soki
|
soki
|
1709003014WL033641
|
00089
|
CBIN0282024
|
1547
|
03/01/2024
|
No Such Account
|
716
|
MP1709003_040423APB_FTO_2134
|
1709003012NRG23040420230596042
|
530951725
|
04/04/2023
|
SITA PATHAK
|
SITA PATHAK
|
1709003012WL081284
|
00415
|
SBIN0002820
|
816
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
MP1709003_040423APB_FTO_2134
|
1709003012NRG23040420230596040
|
530951725
|
04/04/2023
|
SITA PATHAK
|
SITA PATHAK
|
1709003012WL081284
|
00415
|
SBIN0002820
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
MP1709003_220423FTO_14975
|
1709003010NRG24220420230013491
|
646579895
|
22/04/2023
|
SHREERAM TIWARI
|
SHREERAM TIWARI
|
1709003010WL001144
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
719
|
MP1709003_170523APB_FTO_45938
|
1709003010NRG24170520230061936
|
836222850
|
17/05/2023
|
RAMMILAN
|
RAMMILAN
|
1709003010WL005584
|
00176
|
IDIB000G650
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
MP1709003_050423APB_FTO_3417
|
1709003010NRG23050420230597087
|
640824478
|
05/04/2023
|
Durgesh
|
Durgesh
|
1709003010WL081334
|
00688
|
FINO0001001
|
1224
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
MP1709003_211123FTO_360725
|
1709003014NRG24211120230372353
|
|
21/11/2023
|
bari bai
|
bari bai
|
1709003014WL032464
|
00089
|
CBIN0284702
|
1326
|
03/01/2024
|
No Such Account
|
722
|
MP1709003_211123FTO_360725
|
1709003014NRG24211120230372352
|
|
21/11/2023
|
soki
|
soki
|
1709003014WL032464
|
00089
|
CBIN0282024
|
1326
|
03/01/2024
|
No Such Account
|
723
|
MP1709003_211123FTO_360725
|
1709003014NRG24211120230372351
|
|
21/11/2023
|
bari bai
|
bari bai
|
1709003014WL032464
|
00089
|
CBIN0284702
|
1547
|
03/01/2024
|
No Such Account
|
724
|
MP1709003_211123FTO_360725
|
1709003014NRG24211120230372350
|
|
21/11/2023
|
soki
|
soki
|
1709003014WL032464
|
00089
|
CBIN0282024
|
1547
|
03/01/2024
|
No Such Account
|
725
|
MP1709001_120723APB_FTO_162534
|
1709001015NRG24110720230194737
|
892115430
|
12/07/2023
|
rampal kondar
|
rampal kondar
|
1709001015WL014987
|
00415
|
SBIN0002817
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
MP1709001_130523FTO_40238
|
1709001013NRG23100520230598762
|
775833781
|
13/05/2023
|
RAMMILAN
|
RAMMILAN
|
1709001WL0081508
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
727
|
MP1709001_010423APB_FTO_241
|
1709001008NRG23310320230594018
|
531061015
|
01/04/2023
|
Maujilal
|
Maujilal
|
1709001008WL081058
|
00688
|
FINO0001446
|
1020
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
728
|
MP1709001_010423FTO_233
|
1709001008NRG23310320230594004
|
531058577
|
01/04/2023
|
Pushpa devi Raikwar
|
Pushpa devi Raikwar
|
1709001008WL081058
|
00602
|
SBIN0RRMBGB
|
1020
|
06/05/2023
|
No Such Account
|
729
|
MP1709001_181023APB_FTO_322603
|
1709001007NRG24171020230319262
|
|
18/10/2023
|
MANOJ
|
MANOJ
|
1709001007WL028420
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
MP1709001_160523APB_FTO_43962
|
1709001007NRG24160520230060115
|
787221042
|
16/05/2023
|
DEEPU ..
|
DEEPU ..
|
1709001007WL005455
|
00688
|
FINO0001001
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
MP1709001_090723FTO_156568
|
1709001007NRG24070720230185206
|
843376643
|
09/07/2023
|
MAYA lakher
|
MAYA lakher
|
1709001WL0014405
|
00415
|
SBIN0002817
|
1326
|
13/07/2023
|
No Such Account
|
732
|
MP1709001_090723FTO_156568
|
1709001007NRG24070720230185205
|
843376643
|
09/07/2023
|
MAYA lakher
|
MAYA lakher
|
1709001WL0014405
|
00415
|
SBIN0002817
|
1326
|
13/07/2023
|
No Such Account
|
733
|
MP1709001_221023FTO_328676
|
1709001006NRG24221020230325986
|
|
22/10/2023
|
Ramsarup Yadav
|
Ramsarup Yadav
|
1709001006WL029092
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
No Such Account
|
734
|
MP1709001_160823FTO_221915
|
1709001006NRG24150820230244946
|
765286346
|
16/08/2023
|
RAJJU
|
RAJJU
|
1709001006WL019587
|
00415
|
SBIN0002817
|
1326
|
28/08/2023
|
Account closed
|
735
|
MP1709001_160823FTO_221915
|
1709001006NRG24150820230244945
|
765286346
|
16/08/2023
|
RAJJU
|
RAJJU
|
1709001006WL019587
|
00415
|
SBIN0002817
|
1326
|
28/08/2023
|
Account closed
|
736
|
MP1709001_140723APB_FTO_167112
|
1709001001NRG24140720230200164
|
070241326
|
14/07/2023
|
Munna Pal
|
Munna Pal
|
1709001001WL015343
|
00602
|
SBIN0RRMBGB
|
1105
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
737
|
MP1709001_090623FTO_81827
|
1709001001NRG24090620230113966
|
365360648
|
09/06/2023
|
VIMLA YADAV
|
VIMLA YADAV
|
1709001001WL009663
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Account closed
|
738
|
MP1709001_020623APB_FTO_69612
|
1709001001NRG24020620230096116
|
216563227
|
02/06/2023
|
RAMPAL YADAV
|
RAMPAL YADAV
|
1709001001WL008325
|
00415
|
SBIN0002817
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
MP1709001_130523FTO_40238
|
1709001001NRG23040520230598433
|
775833781
|
13/05/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001WL0081460
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
740
|
MP1709001_130523FTO_40238
|
1709001001NRG23040520230598432
|
775833781
|
13/05/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001WL0081460
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
741
|
MP1709001_110723FTO_159667
|
1709001000NRG24110720230193671
|
892122404
|
11/07/2023
|
devideen
|
devideen
|
1709001WL014909
|
00415
|
SBIN0002817
|
1326
|
16/07/2023
|
Account closed
|
742
|
MP1709001_030623APB_FTO_71096
|
1709001000NRG24030620230099013
|
216007890
|
03/06/2023
|
MAYA lakher
|
MAYA lakher
|
1709001WL008521
|
00415
|
SBIN0002817
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
MP1709003_211123APB_FTO_360752
|
1709003014NRG24211120230372426
|
|
21/11/2023
|
JAY SINGH RAJPOOT
|
JAY SINGH RAJPOOT
|
1709003014WL032465
|
00089
|
CBIN0282216
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
MP1709003_211123APB_FTO_360752
|
1709003014NRG24211120230372424
|
|
21/11/2023
|
JAY SINGH RAJPOOT
|
JAY SINGH RAJPOOT
|
1709003014WL032465
|
00089
|
CBIN0282216
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
MP1709002_150723APB_FTO_169655
|
1709002031NRG24140720230201306
|
069152086
|
15/07/2023
|
IMRAT
|
IMRAT
|
1709002031WL015426
|
00045
|
BARB0PANNAX
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
MP1709002_230124APB_FTO_440644
|
1709002027NRG24230120240484473
|
|
23/01/2024
|
munna lal kondar
|
munna lal kondar
|
1709002027WL039983
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
747
|
MP1709002_220224APB_FTO_472330
|
1709002027NRG24220220240543762
|
302444730
|
22/02/2024
|
HALKU
|
HALKU
|
1709002027WL043621
|
00415
|
SBIN0030436
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
748
|
MP1709002_200723APB_FTO_176327
|
1709002027NRG24190720230210275
|
209816660
|
20/07/2023
|
KRAPALU
|
KRAPALU
|
1709002027WL016034
|
00415
|
SBIN0030436
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
MP1709002_040224APB_FTO_452397
|
1709002027NRG24030220240507320
|
|
04/02/2024
|
HALKU
|
HALKU
|
1709002027WL041324
|
00415
|
SBIN0030436
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
750
|
MP1709002_040224APB_FTO_452397
|
1709002027NRG24030220240507299
|
|
04/02/2024
|
munna lal kondar
|
munna lal kondar
|
1709002027WL041323
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
751
|
MP1709002_210723APB_FTO_180097
|
1709002026NRG24210720230212626
|
208105940
|
21/07/2023
|
Sampat Yadav
|
Sampat Yadav
|
1709002026WL016321
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
752
|
MP1709002_210723APB_FTO_180097
|
1709002026NRG24210720230212625
|
208105940
|
21/07/2023
|
Baldev
|
Baldev
|
1709002026WL016321
|
00415
|
SBIN0031285
|
884
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
753
|
MP1709002_100723FTO_157685
|
1709002026NRG24090720230190285
|
892124099
|
10/07/2023
|
Roop Singh
|
Roop Singh
|
1709002026WL014701
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Account closed
|
754
|
MP1709002_100224APB_FTO_459578
|
1709002014NRG24070220240514744
|
303847590
|
10/02/2024
|
MANIRAM
|
MANIRAM
|
1709002014WL041743
|
00415
|
SBIN0002820
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
755
|
MP1709002_240423APB_FTO_16963
|
1709002009NRG24240420230016662
|
645874893
|
24/04/2023
|
NAND KISHORE
|
NAND KISHORE
|
1709002009WL001479
|
00415
|
SBIN0030436
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
MP1709002_281023FTO_335738
|
1709002007NRG24281020230337365
|
|
28/10/2023
|
Dona
|
Dona
|
1709002007WL029865
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
No Such Account
|
757
|
MP1709002_220823APB_FTO_230177
|
1709002007NRG24210820230252296
|
765290166
|
22/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL020371
|
00602
|
SBIN0RRMBGB
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
MP1709002_080923FTO_255798
|
1709002003NRG24070920230269108
|
|
08/09/2023
|
Murari adivasi
|
Murari adivasi
|
1709002003WL022416
|
00703
|
AIRP0000001
|
884
|
16/09/2023
|
A/c Blocked or Frozen
|
759
|
MP1709002_080923FTO_255798
|
1709002003NRG24070920230269074
|
|
08/09/2023
|
Rajvind Adiwasi
|
Rajvind Adiwasi
|
1709002003WL022416
|
00415
|
SBIN0RRMBGB
|
884
|
16/09/2023
|
Account closed
|
760
|
MP1709002_290224APB_FTO_478904
|
1709002001NRG24290220240559333
|
301700418
|
29/02/2024
|
RAJU
|
RAJU
|
1709002001WL044516
|
00415
|
SBIN0030436
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
761
|
MP1709002_130723FTO_164559
|
1709002001NRG24070720230184458
|
051196885
|
13/07/2023
|
Uma shankar
|
Uma shankar
|
1709002WL0014342
|
00078
|
CNRB0004114
|
1547
|
19/07/2023
|
No Such Account
|
762
|
MP1709002_271023APB_FTO_334554
|
1709002000NRG24271020230335173
|
|
27/10/2023
|
Ram charan
|
Ram charan
|
1709002WL029741
|
00415
|
SBIN0002845
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
MP1709002_260523APB_FTO_58243
|
1709002000NRG24260520230081694
|
079209109
|
26/05/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002WL007203
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
MP1709002_211123APB_FTO_361359
|
1709002000NRG24211120230372487
|
|
21/11/2023
|
Suresh Sarkar
|
Suresh Sarkar
|
1709002WL032470
|
00048
|
BKID0009443
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
765
|
MP1709002_190423APB_FTO_12690
|
1709002000NRG24190420230008813
|
647977239
|
19/04/2023
|
Sev
|
Sev
|
1709002WL000715
|
00415
|
SBIN0030436
|
663
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
MP1709002_191123FTO_358921
|
1709002000NRG24181120230369380
|
|
19/11/2023
|
Randheer Singh Yadav
|
Randheer Singh Yadav
|
1709002WL032237
|
00415
|
SBIN0003262
|
1326
|
03/01/2024
|
No Such Account
|
767
|
MP1709002_191123FTO_358921
|
1709002000NRG24181120230369366
|
|
19/11/2023
|
MÃllan Yadav
|
MÃllan Yadav
|
1709002WL032237
|
00415
|
SBIN0003262
|
1326
|
03/01/2024
|
No Such Account
|
768
|
MP1709002_180423APB_FTO_11215
|
1709002000NRG24170420230006216
|
649329391
|
18/04/2023
|
sanjeet ray
|
sanjeet ray
|
1709002WL000445
|
00415
|
SBIN0000447
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
MP1709002_140823FTO_219293
|
1709002000NRG24140820230243923
|
678581626
|
14/08/2023
|
Ramsaroop
|
Ramsaroop
|
1709002WL019488
|
00602
|
SBIN0RRMBGB
|
1105
|
23/08/2023
|
No Such Account
|
770
|
MP1709002_140823FTO_219293
|
1709002000NRG24140820230243917
|
678581626
|
14/08/2023
|
Sitaram
|
Sitaram
|
1709002WL019488
|
00078
|
CNRB0004114
|
1105
|
23/08/2023
|
No Such Account
|
771
|
MP1709002_140823APB_FTO_219300
|
1709002000NRG24140820230243881
|
678544609
|
14/08/2023
|
RAMKHILAWAN gond
|
RAMKHILAWAN gond
|
1709002WL019487
|
00415
|
SBIN0012174
|
3094
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
MP1709002_141123APB_FTO_354781
|
1709002000NRG24131120230362045
|
|
14/11/2023
|
videsh
|
videsh
|
1709002WL031736
|
00688
|
FINO0001001
|
1105
|
04/01/2024
|
Account closed
|
773
|
MP1709002_141123APB_FTO_354781
|
1709002000NRG24131120230361028
|
|
14/11/2023
|
ballu dhayat
|
ballu dhayat
|
1709002WL031677
|
00415
|
SBIN0003262
|
2652
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
MP1709001_090723APB_FTO_156543
|
1709001064NRG24070720230185354
|
843376715
|
09/07/2023
|
RAMA SHANKAR MISHRA
|
RAMA SHANKAR MISHRA
|
1709001064WL014410
|
00089
|
CBIN0282718
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
775
|
MP1709001_090723APB_FTO_156543
|
1709001064NRG24070720230185279
|
843376715
|
09/07/2023
|
RAMKRIPAL
|
RAMKRIPAL
|
1709001064WL014409
|
00089
|
CBIN0282718
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
776
|
MP1709001_170423APB_FTO_10801
|
1709001061NRG24170420230005955
|
639190770
|
17/04/2023
|
Mr. RAM
|
Mr. RAM
|
1709001061WL000424
|
00415
|
SBIN0002817
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
777
|
MP1709001_180523APB_FTO_46601
|
1709001059NRG24160520230060607
|
836199861
|
18/05/2023
|
Siyarani
|
Siyarani
|
1709001059WL005486
|
00602
|
SBIN0RRMBGB
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
MP1709001_200723APB_FTO_177675
|
1709001055NRG24200720230211738
|
209860049
|
20/07/2023
|
umesha
|
umesha
|
1709001055WL016157
|
00415
|
SBIN0002817
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
779
|
MP1709001_120224APB_FTO_460599
|
1709001051NRG24110220240521327
|
|
12/02/2024
|
Bharosa
|
Bharosa
|
1709001051WL042136
|
00602
|
SBIN0RRMBGB
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
MP1709001_120224APB_FTO_460599
|
1709001050NRG24110220240521263
|
|
12/02/2024
|
MINTA YADAV
|
MINTA YADAV
|
1709001050WL042129
|
00415
|
SBIN0002817
|
6
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
MP1709001_221023FTO_328676
|
1709001049NRG24211020230324454
|
|
22/10/2023
|
rajesh raikwar
|
rajesh raikwar
|
1709001049WL028974
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Account closed
|
782
|
MP1709001_131023FTO_316311
|
1709001049NRG24131020230311685
|
|
13/10/2023
|
rajesh raikwar
|
rajesh raikwar
|
1709001049WL027220
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Account closed
|
783
|
MP1709002_200723APB_FTO_176327
|
1709002051NRG24200720230210942
|
209816660
|
20/07/2023
|
RAMNARESH PRAJAPATI
|
RAMNARESH PRAJAPATI
|
1709002051WL016077
|
00415
|
SBIN0000447
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
784
|
MP1709002_260224FTO_475750
|
1709002051NRG23160820230601680
|
301905795
|
26/02/2024
|
SHAYAMKALI
|
SHAYAMKALI
|
1709002WL0082032
|
00602
|
SBIN0RRMBGB
|
1428
|
12/04/2024
|
No Such Account
|
785
|
MP1709002_080923FTO_255798
|
1709002050NRG24080920230269379
|
|
08/09/2023
|
KAMTA
|
KAMTA
|
1709002050WL022446
|
00602
|
SBIN0RRMBGB
|
1326
|
16/09/2023
|
Account closed
|
786
|
MP1709002_100224APB_FTO_459578
|
1709002040NRG24090220240517759
|
303847590
|
10/02/2024
|
HALKE PATEL
|
HALKE PATEL
|
1709002040WL041939
|
00415
|
SBIN0031285
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
MP1709002_130723FTO_164559
|
1709002037NRG24300620230166075
|
051196885
|
13/07/2023
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002WL0013174
|
00176
|
IDIB000P566
|
1547
|
19/07/2023
|
No Such Account
|
788
|
MP1709002_260423APB_FTO_18778
|
1709002037NRG24250420230018268
|
644132644
|
26/04/2023
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002037WL001615
|
00176
|
IDIB000P566
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
MP1709002_201123APB_FTO_359960
|
1709002012NRG24181120230369247
|
|
20/11/2023
|
videsh
|
videsh
|
1709002012WL032221
|
00688
|
FINO0001001
|
1326
|
03/01/2024
|
Account closed
|
790
|
MP1709005_091123FTO_351147
|
1709005082NRG23250920230602053
|
|
09/11/2023
|
Krapal
|
Krapal
|
1709005WL0082137
|
00415
|
SBIN0006062
|
816
|
03/01/2024
|
Account closed
|
791
|
MP1709002_140823APB_FTO_219300
|
1709002007NRG24140820230243802
|
678544609
|
14/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL019481
|
00602
|
SBIN0RRMBGB
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
MP1709002_020723APB_FTO_143565
|
1709002006NRG24020720230170843
|
799741768
|
02/07/2023
|
Rakesh yadav
|
Rakesh yadav
|
1709002006WL013463
|
00048
|
BKID0009443
|
20
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
MP1709002_230124APB_FTO_440095
|
1709002003NRG24230120240483778
|
|
23/01/2024
|
LAKHAN
|
LAKHAN
|
1709002003WL039940
|
00415
|
SBIN0030436
|
442
|
24/04/2024
|
A/c Blocked or Frozen
|
794
|
MP1709002_200723APB_FTO_176327
|
1709002003NRG24200720230211015
|
209816660
|
20/07/2023
|
Dhaniram
|
Dhaniram
|
1709002003WL016082
|
00078
|
CNRB0017842
|
442
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
795
|
MP1709002_080923FTO_255798
|
1709002003NRG24070920230269054
|
|
08/09/2023
|
Ramsaroop
|
Ramsaroop
|
1709002003WL022416
|
00602
|
SBIN0RRMBGB
|
884
|
16/09/2023
|
No Such Account
|
796
|
MP1709002_080923FTO_255798
|
1709002003NRG24070920230269047
|
|
08/09/2023
|
Sitaram
|
Sitaram
|
1709002003WL022416
|
00078
|
CNRB0004114
|
884
|
16/09/2023
|
No Such Account
|
797
|
MP1709002_130224APB_FTO_461714
|
1709002001NRG24130220240524090
|
273568467
|
13/02/2024
|
RAJU
|
RAJU
|
1709002001WL042324
|
00415
|
SBIN0030436
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
798
|
MP1709002_311023FTO_339743
|
1709002000NRG24311020230341830
|
|
31/10/2023
|
Pirtee
|
Pirtee
|
1709002WL030205
|
00415
|
SBIN0006255
|
1547
|
04/01/2024
|
No Such Account
|
799
|
MP1709002_311023FTO_339743
|
1709002000NRG24311020230341826
|
|
31/10/2023
|
Ram Naresh Yadav
|
Ram Naresh Yadav
|
1709002WL030205
|
00415
|
SBIN0003262
|
1547
|
04/01/2024
|
No Such Account
|
800
|
MP1709002_280523APB_FTO_60973
|
1709002000NRG24270520230084712
|
078697075
|
28/05/2023
|
Suneeta
|
Suneeta
|
1709002WL007413
|
00415
|
SBIN0003262
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
MP1709003_250623FTO_124952
|
1709003004NRG24240620230149748
|
591130611
|
25/06/2023
|
raja bai
|
raja bai
|
1709003004WL012124
|
00045
|
BARB0JABALP
|
1105
|
28/06/2023
|
Account closed
|
802
|
MP1709003_020224FTO_451059
|
1709003002NRG24010220240503281
|
|
02/02/2024
|
HALKAN PRAJAPATI
|
HALKAN PRAJAPATI
|
1709003WL0041080
|
00415
|
SBIN0002820
|
1326
|
24/04/2024
|
Account closed
|
803
|
MP1709003_050423APB_FTO_3121
|
1709003000NRG23040420230596926
|
640807313
|
05/04/2023
|
Ashish Khare
|
Ashish Khare
|
1709003WL081320
|
00688
|
FINO0001001
|
816
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
804
|
MP1709002_190623FTO_108147
|
1709002069NRG24190620230135893
|
513830363
|
19/06/2023
|
radhuveer kushwaha
|
radhuveer kushwaha
|
1709002069WL011233
|
00415
|
SBIN0002845
|
1547
|
23/06/2023
|
Account closed
|
805
|
MP1709002_130723FTO_164559
|
1709002069NRG24060720230181247
|
051196885
|
13/07/2023
|
Premlal
|
Premlal
|
1709002WL0014155
|
00415
|
SBIN0002845
|
1989
|
19/07/2023
|
Account closed
|
806
|
MP1709002_130723FTO_164559
|
1709002069NRG24060720230181246
|
051196885
|
13/07/2023
|
Premlal
|
Premlal
|
1709002WL0014155
|
00415
|
SBIN0002845
|
1547
|
19/07/2023
|
Account closed
|
807
|
MP1709002_190423APB_FTO_12690
|
1709002066NRG24190420230008202
|
647977239
|
19/04/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002066WL000634
|
00415
|
SBIN0002845
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
MP1709002_020723APB_FTO_143565
|
1709002066NRG24020720230170555
|
799741768
|
02/07/2023
|
Surinda
|
Surinda
|
1709002066WL013438
|
00415
|
SBIN0002845
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
MP1709002_100723FTO_157685
|
1709002063NRG24100720230191201
|
892124099
|
10/07/2023
|
satnarayan
|
satnarayan
|
1709002063WL014773
|
00415
|
SBIN0002845
|
1326
|
16/07/2023
|
Account closed
|
810
|
MP1709002_230124APB_FTO_440644
|
1709002057NRG24230120240484014
|
|
23/01/2024
|
narvada
|
narvada
|
1709002057WL039951
|
00168
|
ICIC0002597
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
MP1709002_230124APB_FTO_440644
|
1709002027NRG24230120240484439
|
|
23/01/2024
|
HALKU
|
HALKU
|
1709002027WL039982
|
00415
|
SBIN0030436
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
812
|
MP1709002_120723APB_FTO_162757
|
1709002020NRG24110720230195387
|
892119920
|
12/07/2023
|
DEEPA BAI
|
DEEPA BAI
|
1709002020WL015043
|
00089
|
CBIN0282158
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
813
|
MP1709002_120723APB_FTO_162757
|
1709002020NRG24110720230195381
|
892119920
|
12/07/2023
|
JAGLAL
|
JAGLAL
|
1709002020WL015043
|
00089
|
CBIN0282158
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
MP1709002_040723FTO_146992
|
1709002017NRG24040720230176037
|
210401794
|
04/07/2023
|
bati bai
|
bati bai
|
1709002017WL013769
|
00089
|
CBIN0282158
|
1105
|
28/07/2023
|
No Such Account
|
815
|
MP1709003_071123FTO_348387
|
1709003014NRG24071120230353908
|
|
07/11/2023
|
bari bai
|
bari bai
|
1709003014WL031082
|
00089
|
CBIN0284702
|
1326
|
04/01/2024
|
No Such Account
|
816
|
MP1709003_071123FTO_348387
|
1709003014NRG24071120230353907
|
|
07/11/2023
|
soki
|
soki
|
1709003014WL031082
|
00089
|
CBIN0282024
|
1326
|
04/01/2024
|
No Such Account
|
817
|
MP1709003_071123FTO_348387
|
1709003014NRG24071120230353906
|
|
07/11/2023
|
bari bai
|
bari bai
|
1709003014WL031082
|
00089
|
CBIN0284702
|
1326
|
04/01/2024
|
No Such Account
|
818
|
MP1709003_190823FTO_226685
|
1709003041NRG24190820230249622
|
728696843
|
19/08/2023
|
Shyam Bai Luhar
|
Shyam Bai Luhar
|
1709003041WL020053
|
00176
|
IDIB000G650
|
1105
|
25/08/2023
|
A/c Blocked or Frozen
|
819
|
MP1709004_290623APB_FTO_137095
|
1709004064NRG24290620230162449
|
800088762
|
29/06/2023
|
arun kori
|
arun kori
|
1709004064WL012955
|
00415
|
SBIN0002883
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
MP1709004_190623APB_FTO_106185
|
1709004050NRG24170620230131108
|
513955525
|
19/06/2023
|
rajkumari
|
rajkumari
|
1709004050WL010909
|
00415
|
SBIN0002883
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
821
|
MP1709004_260523APB_FTO_58489
|
1709004049NRG24260520230081067
|
078526642
|
26/05/2023
|
Rajkumari
|
Rajkumari
|
1709004049WL007143
|
00415
|
SBIN0002883
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
MP1709004_210523APB_FTO_50936
|
1709004049NRG24210520230071199
|
865282109
|
21/05/2023
|
Rajkumari
|
Rajkumari
|
1709004049WL006287
|
00415
|
SBIN0002883
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
MP1709004_251123APB_FTO_364777
|
1709004047NRG24231120230374305
|
|
25/11/2023
|
hakko
|
hakko
|
1709004047WL032608
|
00089
|
CBIN0284171
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
MP1709004_161023APB_FTO_319647
|
1709004047NRG24161020230315918
|
|
16/10/2023
|
rambhori
|
rambhori
|
1709004047WL027968
|
00415
|
SBIN0002883
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
MP1709004_280423APB_FTO_21365
|
1709004041NRG24280420230023742
|
642780502
|
28/04/2023
|
Janaklal patel
|
Janaklal patel
|
1709004041WL002228
|
00415
|
SBIN0002883
|
1224
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
MP1709004_280423APB_FTO_21363
|
1709004041NRG24280420230023717
|
642788837
|
28/04/2023
|
Kalpna Kushwaha
|
Kalpna Kushwaha
|
1709004041WL002228
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
827
|
MP1709004_281123APB_FTO_366543
|
1709004041NRG24271120230377736
|
|
28/11/2023
|
Kalla Adiwasi
|
Kalla Adiwasi
|
1709004041WL032871
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
MP1709004_271123FTO_365870
|
1709004041NRG24271120230377321
|
|
27/11/2023
|
Varsha Kushwaha
|
Varsha Kushwaha
|
1709004041WL032842
|
00045
|
BARB0PANNAX
|
884
|
03/01/2024
|
No Such Account
|
829
|
MP1709004_200423APB_FTO_13368
|
1709004041NRG24200420230010543
|
647295417
|
20/04/2023
|
Ramsujan Ptael
|
Ramsujan Ptael
|
1709004041WL000865
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
830
|
MP1709004_200224APB_FTO_468922
|
1709004041NRG24200220240537360
|
302823516
|
20/02/2024
|
Indrdeen Chaudhry
|
Indrdeen Chaudhry
|
1709004041WL043287
|
00415
|
SBIN0002883
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
MP1709004_200423APB_FTO_13368
|
1709004041NRG24190420230009519
|
647295417
|
20/04/2023
|
JAGRANI
|
JAGRANI
|
1709004041WL000770
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
832
|
MP1709004_200423APB_FTO_13368
|
1709004041NRG24190420230009490
|
647295417
|
20/04/2023
|
ramcharan prajapati
|
ramcharan prajapati
|
1709004041WL000770
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
833
|
MP1709004_200423APB_FTO_13368
|
1709004041NRG24190420230009475
|
647295417
|
20/04/2023
|
SURESH KUMAR PATEL
|
SURESH KUMAR PATEL
|
1709004041WL000770
|
00602
|
SBIN0RRMBGB
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
834
|
MP1709004_180523APB_FTO_47789
|
1709004041NRG24180520230064630
|
866245521
|
18/05/2023
|
rajesh kushwaha
|
rajesh kushwaha
|
1709004041WL005729
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
MP1709004_040523APB_FTO_28891
|
1709004041NRG24040520230036119
|
689165230
|
04/05/2023
|
Kalpna Kushwaha
|
Kalpna Kushwaha
|
1709004041WL003252
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
MP1709004_290224APB_FTO_478554
|
1709004039NRG24290220240559432
|
301719709
|
29/02/2024
|
Tejbhan singh
|
Tejbhan singh
|
1709004039WL044520
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
837
|
MP1709004_160224APB_FTO_465891
|
1709004039NRG24160220240532124
|
303285987
|
16/02/2024
|
Tejbhan singh
|
Tejbhan singh
|
1709004039WL042911
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
838
|
MP1709004_250423APB_FTO_18297
|
1709004038NRG24250420230019171
|
643997962
|
25/04/2023
|
PREM LAL
|
PREM LAL
|
1709004038WL001677
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
839
|
MP1709004_220224APB_FTO_472175
|
1709004038NRG24220220240544391
|
302347593
|
22/02/2024
|
BHAILAL
|
BHAILAL
|
1709004038WL043678
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
MP1709004_040523APB_FTO_28891
|
1709004038NRG24040520230034822
|
689165230
|
04/05/2023
|
PREM LAL
|
PREM LAL
|
1709004038WL003167
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
841
|
MP1709004_290224APB_FTO_479241
|
1709004036NRG24290220240560892
|
301621782
|
29/02/2024
|
balwan singh
|
balwan singh
|
1709004036WL044622
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
MP1709004_281023APB_FTO_336296
|
1709004032NRG24281020230337902
|
|
28/10/2023
|
lallu
|
lallu
|
1709004032WL029903
|
00415
|
SBIN0005496
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
MP1709004_220224APB_FTO_472175
|
1709004030NRG24220220240545129
|
302347593
|
22/02/2024
|
jay kumar sahu
|
jay kumar sahu
|
1709004030WL043728
|
00089
|
CBIN0284174
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
MP1709004_080723FTO_154217
|
1709004028NRG24070720230184658
|
844205796
|
08/07/2023
|
Ram raja
|
Ram raja
|
1709004WL0014360
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
845
|
MP1709004_080723FTO_154217
|
1709004028NRG24070720230184657
|
844205796
|
08/07/2023
|
Ram raja
|
Ram raja
|
1709004WL0014360
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
846
|
MP1709004_301023APB_FTO_337506
|
1709004021NRG24301020230340754
|
|
30/10/2023
|
INDRAPAL SINGH PARMAR
|
INDRAPAL SINGH PARMAR
|
1709004021WL030102
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
847
|
MP1709004_111023APB_FTO_313006
|
1709004020NRG24111020230308917
|
|
11/10/2023
|
PRIYANKA LODHI
|
PRIYANKA LODHI
|
1709004020WL026770
|
00415
|
SBIN0006062
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
848
|
MP1709004_041023APB_FTO_302162
|
1709004020NRG24041020230299168
|
|
04/10/2023
|
PRIYANKA LODHI
|
PRIYANKA LODHI
|
1709004020WL025671
|
00415
|
SBIN0006062
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
849
|
MP1709004_080723FTO_155361
|
1709004019NRG24080720230186037
|
843637953
|
08/07/2023
|
Shrikant lodhi
|
Shrikant lodhi
|
1709004019WL014453
|
00089
|
CBIN0284174
|
1326
|
13/07/2023
|
No Such Account
|
850
|
MP1709004_070723FTO_152415
|
1709004018NRG24060720230182739
|
843677703
|
07/07/2023
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
1709004WL0014207
|
00089
|
CBIN0284174
|
1326
|
13/07/2023
|
No Such Account
|
851
|
MP1709004_050623FTO_72889
|
1709004018NRG24040620230102044
|
261600255
|
05/06/2023
|
DEEPENDRA SINGH
|
DEEPENDRA SINGH
|
1709004018WL008686
|
00089
|
CBIN0284174
|
1326
|
09/06/2023
|
No Such Account
|
852
|
MP1709004_020423APB_FTO_892
|
1709004018NRG23020420230595293
|
530945276
|
02/04/2023
|
dasrath singh rajpoot
|
dasrath singh rajpoot
|
1709004018WL081195
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
853
|
MP1709004_120623APB_FTO_86435
|
1709004016NRG24120620230120009
|
364303671
|
12/06/2023
|
rajendra
|
rajendra
|
1709004016WL010113
|
00089
|
CBIN0284174
|
663
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
MP1709004_180523APB_FTO_47789
|
1709004015NRG24180520230064882
|
866245521
|
18/05/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL005757
|
00089
|
CBIN0284174
|
1326
|
25/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
855
|
MP1709004_180523APB_FTO_47789
|
1709004015NRG24180520230064858
|
866245521
|
18/05/2023
|
Keshkali
|
Keshkali
|
1709004015WL005757
|
00089
|
CBIN0284174
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
MP1709004_140623APB_FTO_90071
|
1709004015NRG24130620230123115
|
515820539
|
14/06/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL010355
|
00089
|
CBIN0284174
|
1326
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
857
|
MP1709004_041023APB_FTO_303308
|
1709004015NRG24041020230299829
|
|
04/10/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL025739
|
00089
|
CBIN0284174
|
884
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
858
|
MP1709004_281023APB_FTO_336296
|
1709004012NRG24281020230337535
|
|
28/10/2023
|
kadore
|
kadore
|
1709004012WL029873
|
00089
|
CBIN0284174
|
1105
|
15/11/2023
|
Account closed
|
859
|
MP1709004_050623APB_FTO_72891
|
1709004008NRG24040620230101929
|
261590958
|
05/06/2023
|
saveeta varman
|
saveeta varman
|
1709004008WL008683
|
00089
|
CBIN0284174
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
MP1709004_151123APB_FTO_356061
|
1709004000NRG24151120230365433
|
|
15/11/2023
|
ramakant lodhi
|
ramakant lodhi
|
1709004WL031971
|
00688
|
FINO0001446
|
221
|
03/01/2024
|
Document Pending for Account Holder turning Major
|
861
|
MP1709003_041223APB_FTO_372857
|
1709003083NRG24021220230385075
|
|
04/12/2023
|
gujji bai
|
gujji bai
|
1709003083WL033434
|
00415
|
SBIN0002820
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
MP1709003_191123FTO_358608
|
1709003082NRG24191120230370275
|
|
19/11/2023
|
Satyendra Patel
|
Satyendra Patel
|
1709003082WL032282
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
Account closed
|
863
|
MP1709003_191123FTO_358608
|
1709003082NRG24191120230370230
|
|
19/11/2023
|
Chsndra Bhan Kushwaha
|
Chsndra Bhan Kushwaha
|
1709003082WL032281
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
Account closed
|
864
|
MP1709003_191123FTO_358608
|
1709003082NRG24191120230370225
|
|
19/11/2023
|
krishna kumar kushwaha
|
krishna kumar kushwaha
|
1709003082WL032281
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
No Such Account
|
865
|
MP1709003_171023FTO_321876
|
1709003082NRG24171020230318851
|
|
17/10/2023
|
Roshni Bai Dwivedi
|
Roshni Bai Dwivedi
|
1709003082WL028353
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
No Such Account
|
866
|
MP1709003_171023FTO_321876
|
1709003082NRG24171020230318849
|
|
17/10/2023
|
Roshni Bai Dwivedi
|
Roshni Bai Dwivedi
|
1709003082WL028353
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
No Such Account
|
867
|
MP1709003_210423FTO_14190
|
1709003081NRG24210420230012382
|
647091822
|
21/04/2023
|
Parwati
|
Parwati
|
1709003081WL001015
|
00415
|
SBIN0003507
|
1326
|
12/05/2023
|
No Such Account
|
868
|
MP1709003_210423FTO_14190
|
1709003081NRG24210420230012381
|
647091822
|
21/04/2023
|
Bachhu
|
Bachhu
|
1709003081WL001015
|
00415
|
SBIN0003507
|
1326
|
12/05/2023
|
No Such Account
|
869
|
MP1709003_140523FTO_41290
|
1709003079NRG24140520230055456
|
775781278
|
14/05/2023
|
tijiya raidas
|
tijiya raidas
|
1709003079WL005055
|
00415
|
SBIN0002820
|
1547
|
19/05/2023
|
No Such Account
|
870
|
MP1709003_280224APB_FTO_477807
|
1709003077NRG24280220240557482
|
301800275
|
28/02/2024
|
muni kol
|
muni kol
|
1709003077WL044434
|
00415
|
SBIN0003507
|
20
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
MP1709003_280224APB_FTO_477807
|
1709003077NRG24280220240557280
|
301800275
|
28/02/2024
|
JAGAN NATH KUSHWAHA
|
JAGAN NATH KUSHWAHA
|
1709003077WL044429
|
00152
|
HDFC0004119
|
1105
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
872
|
MP1709003_110224APB_FTO_459977
|
1709003077NRG24100220240519556
|
303734233
|
11/02/2024
|
muni kol
|
muni kol
|
1709003077WL042053
|
00415
|
SBIN0003507
|
35
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
MP1709003_030523APB_FTO_28133
|
1709003076NRG24030520230034227
|
689344899
|
03/05/2023
|
RAMROOP
|
RAMROOP
|
1709003076WL003114
|
00415
|
SBIN0003507
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600093
|
298472987
|
06/06/2023
|
JAGDISH
|
JAGDISH
|
1709003WL0081683
|
00688
|
FINO0001446
|
3060
|
12/06/2023
|
No Such Account
|
875
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600092
|
298472987
|
06/06/2023
|
JAGDISH
|
JAGDISH
|
1709003WL0081683
|
00688
|
FINO0001446
|
1632
|
12/06/2023
|
No Such Account
|
876
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600091
|
298472987
|
06/06/2023
|
JAGDISH
|
JAGDISH
|
1709003WL0081683
|
00688
|
FINO0001446
|
1836
|
12/06/2023
|
No Such Account
|
877
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600090
|
298472987
|
06/06/2023
|
Kushum Bai
|
Kushum Bai
|
1709003WL0081683
|
00688
|
FINO0001446
|
612
|
12/06/2023
|
No Such Account
|
878
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600089
|
298472987
|
06/06/2023
|
Kushum Bai
|
Kushum Bai
|
1709003WL0081683
|
00688
|
FINO0001446
|
1428
|
12/06/2023
|
No Such Account
|
879
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600088
|
298472987
|
06/06/2023
|
Kushum Bai
|
Kushum Bai
|
1709003WL0081683
|
00688
|
FINO0001446
|
1428
|
12/06/2023
|
No Such Account
|
880
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600087
|
298472987
|
06/06/2023
|
BASANTI
|
BASANTI
|
1709003WL0081683
|
00688
|
FINO0001446
|
816
|
12/06/2023
|
No Such Account
|
881
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600086
|
298472987
|
06/06/2023
|
ramesh kumar verma
|
ramesh kumar verma
|
1709003WL0081683
|
00688
|
FINO0001446
|
1428
|
12/06/2023
|
No Such Account
|
882
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600085
|
298472987
|
06/06/2023
|
ramesh kumar verma
|
ramesh kumar verma
|
1709003WL0081683
|
00688
|
FINO0001446
|
1428
|
12/06/2023
|
No Such Account
|
883
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600084
|
298472987
|
06/06/2023
|
ramesh kumar verma
|
ramesh kumar verma
|
1709003WL0081683
|
00688
|
FINO0001446
|
1428
|
12/06/2023
|
No Such Account
|
884
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600083
|
298472987
|
06/06/2023
|
malti
|
malti
|
1709003WL0081683
|
00688
|
FINO0001446
|
204
|
12/06/2023
|
No Such Account
|
885
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600082
|
298472987
|
06/06/2023
|
BISHRAM KOL
|
BISHRAM KOL
|
1709003WL0081683
|
00688
|
FINO0001446
|
2856
|
12/06/2023
|
No Such Account
|
886
|
MP1709003_060623FTO_74630
|
1709003076NRG23050620230600081
|
298472987
|
06/06/2023
|
pramod
|
pramod
|
1709003WL0081683
|
00688
|
FINO0001446
|
204
|
12/06/2023
|
No Such Account
|
887
|
MP1709003_100723APB_FTO_157443
|
1709003072NRG24100720230190670
|
858240467
|
10/07/2023
|
Santram Kushwaha
|
Santram Kushwaha
|
1709003072WL014744
|
00176
|
IDIB000J580
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
888
|
MP1709003_280224APB_FTO_477807
|
1709003071NRG24280220240557084
|
301800275
|
28/02/2024
|
indrapal kushwaha
|
indrapal kushwaha
|
1709003071WL044427
|
00415
|
SBIN0003507
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
MP1709003_280224APB_FTO_477807
|
1709003065NRG24280220240557790
|
301800275
|
28/02/2024
|
Viran Patel
|
Viran Patel
|
1709003065WL044439
|
00089
|
CBIN0282158
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
MP1709003_280224APB_FTO_477807
|
1709003065NRG24280220240557766
|
301800275
|
28/02/2024
|
RAM LAKHAN PATEL
|
RAM LAKHAN PATEL
|
1709003065WL044439
|
00415
|
SBIN0006255
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
MP1709003_130723APB_FTO_165195
|
1709003065NRG24130720230197112
|
051006968
|
13/07/2023
|
GANGA PRASAD PATEL
|
GANGA PRASAD PATEL
|
1709003065WL015164
|
00415
|
SBIN0006255
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
MP1709003_160823APB_FTO_221122
|
1709003058NRG24160820230246099
|
684159356
|
16/08/2023
|
keshu
|
keshu
|
1709003058WL019690
|
00415
|
SBIN0002845
|
300
|
23/08/2023
|
Account closed
|
893
|
MP1709003_120523APB_FTO_39624
|
1709003057NRG24120520230051404
|
775954928
|
12/05/2023
|
pradeep Gautam
|
pradeep Gautam
|
1709003057WL004664
|
00415
|
SBIN0006255
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
MP1709003_100523FTO_36146
|
1709003057NRG23100520230598689
|
714760363
|
10/05/2023
|
pradeep Gautam
|
pradeep Gautam
|
1709003WL0081501
|
00415
|
SBIN0006255
|
1224
|
16/05/2023
|
Account closed
|
895
|
MP1709003_110823APB_FTO_215667
|
1709003053NRG24110820230241998
|
589717341
|
11/08/2023
|
MANGA
|
MANGA
|
1709003053WL019244
|
00688
|
FINO0001001
|
1326
|
23/08/2023
|
A/c Blocked or Frozen
|
896
|
MP1709003_041223APB_FTO_372857
|
1709003053NRG24031220230385464
|
|
04/12/2023
|
Prathviraj Patel
|
Prathviraj Patel
|
1709003053WL033482
|
00176
|
IDIB000G650
|
663
|
04/01/2024
|
A/c Blocked or Frozen
|
897
|
MP1709003_150224APB_FTO_464164
|
1709003051NRG24150220240528665
|
303506728
|
15/02/2024
|
aanand prajapati
|
aanand prajapati
|
1709003051WL042640
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
MP1709003_150224APB_FTO_464845
|
1709003049NRG24150220240529662
|
303478232
|
15/02/2024
|
Champi bai Patel
|
Champi bai Patel
|
1709003049WL042750
|
00415
|
SBIN0006255
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
MP1709003_070623APB_FTO_77089
|
1709003046NRG24070620230108285
|
298175719
|
07/06/2023
|
RAMNIVASH PATEL
|
RAMNIVASH PATEL
|
1709003046WL009169
|
00602
|
SBIN0RRMBGB
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
900
|
MP1709003_030523APB_FTO_28133
|
1709003046NRG24030520230034160
|
689344899
|
03/05/2023
|
RAJENDRA KUMAR PATEL
|
RAJENDRA KUMAR PATEL
|
1709003046WL003112
|
00415
|
SBIN0006255
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
MP1709003_220823APB_FTO_229945
|
1709003044NRG24220820230252892
|
735343994
|
22/08/2023
|
suresh prasad patel
|
suresh prasad patel
|
1709003044WL020428
|
00602
|
SBIN0RRMBGB
|
600
|
26/08/2023
|
Aadhaar Number not Mapped to Account Number
|
902
|
MP1709003_150823APB_FTO_220021
|
1709003044NRG24140820230244420
|
678702449
|
15/08/2023
|
suresh prasad patel
|
suresh prasad patel
|
1709003044WL019530
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
903
|
MP1709003_151023APB_FTO_319063
|
1709003041NRG24151020230314563
|
|
15/10/2023
|
JAYPRAKASH TRIPATHI
|
JAYPRAKASH TRIPATHI
|
1709003041WL027755
|
00415
|
SBIN0006255
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
MP1709003_271023APB_FTO_333959
|
1709003034NRG24271020230334600
|
|
27/10/2023
|
Sharad Kumar Dwivedi
|
Sharad Kumar Dwivedi
|
1709003034WL029705
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
MP1709003_210623APB_FTO_114209
|
1709003034NRG24210620230141666
|
523112434
|
21/06/2023
|
Dropti Bai
|
Dropti Bai
|
1709003034WL011586
|
00045
|
BARB0PANNAX
|
1326
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
MP1709003_260623APB_FTO_127305
|
1709003032NRG24260620230152886
|
702888950
|
26/06/2023
|
Shiv Lal Chodhari
|
Shiv Lal Chodhari
|
1709003032WL012336
|
00415
|
SBIN0006255
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
MP1709003_240723APB_FTO_183999
|
1709003032NRG24240720230216857
|
299773122
|
24/07/2023
|
Baiya Bai Chaudhari
|
Baiya Bai Chaudhari
|
1709003032WL016793
|
00688
|
FINO0001001
|
1326
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
MP1709003_150823APB_FTO_220021
|
1709003030NRG24140820230244443
|
678702449
|
15/08/2023
|
Shyamle Prajapati
|
Shyamle Prajapati
|
1709003030WL019535
|
00602
|
SBIN0RRMBGB
|
1547
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
MP1709003_070623APB_FTO_77089
|
1709003029NRG24070620230107938
|
298175719
|
07/06/2023
|
Ramnaresh
|
Ramnaresh
|
1709003029WL009150
|
00415
|
SBIN0006255
|
154
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
910
|
MP1709003_270623APB_FTO_130191
|
1709003027NRG24270620230156531
|
702153427
|
27/06/2023
|
chandrabhan singh
|
chandrabhan singh
|
1709003027WL012577
|
00415
|
SBIN0002820
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
911
|
MP1709003_040523APB_FTO_29499
|
1709003016NRG24040520230037627
|
686961912
|
04/05/2023
|
SUDADI
|
SUDADI
|
1709003016WL003370
|
00415
|
SBIN0002820
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
MP1709003_040523APB_FTO_29499
|
1709003016NRG24040520230037619
|
686961912
|
04/05/2023
|
RAJABAI
|
RAJABAI
|
1709003016WL003370
|
00415
|
SBIN0002820
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
MP1709003_241023FTO_330317
|
1709003014NRG24241020230329039
|
|
24/10/2023
|
arti
|
arti
|
1709003014WL029313
|
00415
|
SBIN0002816
|
1326
|
15/11/2023
|
No Such Account
|
914
|
MP1709004_210923APB_FTO_279079
|
1709004066NRG24200920230283157
|
|
21/09/2023
|
sukhilal
|
sukhilal
|
1709004066WL024040
|
00415
|
SBIN0002883
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
MP1709004_250423APB_FTO_18297
|
1709004067NRG24250420230019268
|
643997962
|
25/04/2023
|
Anil
|
Anil
|
1709004067WL001697
|
00415
|
SBIN0002883
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
MP1709004_070623FTO_77523
|
1709004072NRG24070620230108562
|
297848433
|
07/06/2023
|
ram lal
|
ram lal
|
1709004072WL009199
|
00602
|
SBIN0RRMBGB
|
1326
|
12/06/2023
|
No Such Account
|
917
|
MP1709002_170823FTO_223120
|
1709002041NRG24300620230165754
|
713439516
|
17/08/2023
|
neeta
|
neeta
|
1709002WL0013151
|
00602
|
SBIN0RRMBGB
|
2873
|
24/08/2023
|
No Such Account
|
918
|
MP1709002_260623APB_FTO_129002
|
1709002041NRG24260620230153518
|
702711481
|
26/06/2023
|
balram
|
balram
|
1709002041WL012383
|
00415
|
SBIN0000447
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
MP1709002_260623APB_FTO_129002
|
1709002034NRG24260620230153392
|
702711481
|
26/06/2023
|
heero mandal
|
heero mandal
|
1709002034WL012371
|
00089
|
CBIN0282158
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
MP1709002_170823FTO_223120
|
1709002000NRG24140820230244052
|
713439516
|
17/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0019501
|
00602
|
SBIN0RRMBGB
|
884
|
24/08/2023
|
No Such Account
|
921
|
MP1709001_210423APB_FTO_13978
|
1709001064NRG24200420230011601
|
647223053
|
21/04/2023
|
KAJJU
|
KAJJU
|
1709001064WL000949
|
00089
|
CBIN0282718
|
1105
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
922
|
MP1709001_051223APB_FTO_374708
|
1709001060NRG24041220230387088
|
|
05/12/2023
|
CHUNNU
|
CHUNNU
|
1709001060WL033594
|
00089
|
CBIN0282718
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
MP1709001_210224APB_FTO_470185
|
1709001051NRG24190220240536734
|
302202079
|
21/02/2024
|
Bharosa
|
Bharosa
|
1709001051WL043221
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
MP1709001_210224APB_FTO_470192
|
1709001048NRG24190220240535975
|
301636876
|
21/02/2024
|
Ramsiya pal
|
Ramsiya pal
|
1709001048WL043167
|
00602
|
SBIN0RRMBGB
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
MP1709004_210523APB_FTO_50798
|
1709004046NRG24200520230069924
|
865282210
|
21/05/2023
|
VIJAY KUMAR BADHAI
|
VIJAY KUMAR BADHAI
|
1709004046WL006186
|
00415
|
SBIN0002883
|
1547
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
926
|
MP1709005_251123FTO_365157
|
1709005020NRG24251120230375861
|
|
25/11/2023
|
hardayal
|
hardayal
|
1709005020WL032724
|
00089
|
CBIN0282625
|
3094
|
03/01/2024
|
Account closed
|
927
|
MP1709005_110523APB_FTO_37816
|
1709005020NRG24110520230049209
|
714552837
|
11/05/2023
|
RAMNARESH YADAV
|
RAMNARESH YADAV
|
1709005020WL004384
|
00415
|
SBIN0006062
|
3094
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
MP1709005_020723APB_FTO_143311
|
1709005015NRG24020720230170999
|
799727219
|
02/07/2023
|
Rakesh Yadav
|
Rakesh Yadav
|
1709005015WL013478
|
00415
|
SBIN0006062
|
70
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
MP1709005_070623APB_FTO_77521
|
1709005006NRG24070620230106577
|
297757158
|
07/06/2023
|
Sunil kumar lodhi
|
Sunil kumar lodhi
|
1709005006WL009071
|
00602
|
SBIN0RRMBGB
|
20
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
MP1709004_090723APB_FTO_156945
|
1709004062NRG24090720230189450
|
843386523
|
09/07/2023
|
raghunath
|
raghunath
|
1709004062WL014654
|
00602
|
SBIN0RRMBGB
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
MP1709005_100623APB_FTO_83164
|
1709005025NRG24100620230115026
|
364970897
|
10/06/2023
|
Javitri Lodhi
|
Javitri Lodhi
|
1709005025WL009795
|
00415
|
SBIN0006062
|
1008
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
MP1709005_150523APB_FTO_42558
|
1709005025NRG24150520230057833
|
775697891
|
15/05/2023
|
RANI LODHI
|
RANI LODHI
|
1709005025WL005278
|
00602
|
SBIN0RRMBGB
|
920
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
933
|
MP1709005_180523APB_FTO_47423
|
1709005025NRG24170520230062245
|
836118573
|
18/05/2023
|
Javitri bai
|
Javitri bai
|
1709005025WL005611
|
00415
|
SBIN0006062
|
450
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
MP1709005_200623APB_FTO_113180
|
1709005025NRG24200620230138454
|
523155200
|
20/06/2023
|
Javitri Lodhi
|
Javitri Lodhi
|
1709005025WL011383
|
00415
|
SBIN0006062
|
800
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
MP1709005_110523APB_FTO_37816
|
1709005026NRG24110520230049085
|
714552837
|
11/05/2023
|
bablu
|
bablu
|
1709005026WL004369
|
00415
|
SBIN0006062
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
MP1709005_140423APB_FTO_8782
|
1709005031NRG24130420230002197
|
640108650
|
14/04/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL000181
|
00415
|
SBIN0006062
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
MP1709005_140423APB_FTO_8782
|
1709005031NRG24130420230002240
|
640108650
|
14/04/2023
|
Moorat
|
Moorat
|
1709005031WL000181
|
00415
|
SBIN0006062
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
MP1709005_150523APB_FTO_42558
|
1709005031NRG24150520230057764
|
775697891
|
15/05/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL005267
|
00415
|
SBIN0006062
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
MP1709005_300423APB_FTO_23806
|
1709005031NRG24290420230027012
|
641438954
|
30/04/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL002512
|
00415
|
SBIN0006062
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
MP1709005_030723APB_FTO_145329
|
1709005042NRG24030720230172923
|
799586299
|
03/07/2023
|
Sahaj rani
|
Sahaj rani
|
1709005042WL013599
|
00415
|
SBIN0009745
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
MP1709005_030723APB_FTO_145329
|
1709005042NRG24030720230172939
|
799586299
|
03/07/2023
|
Ramsahay Nai
|
Ramsahay Nai
|
1709005042WL013599
|
00415
|
SBIN0004642
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
MP1709005_030723APB_FTO_145329
|
1709005042NRG24030720230172942
|
799586299
|
03/07/2023
|
jageswar
|
jageswar
|
1709005042WL013599
|
00415
|
SBIN0003508
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
943
|
MP1709005_030723APB_FTO_145329
|
1709005042NRG24030720230172952
|
799586299
|
03/07/2023
|
Balwan singh
|
Balwan singh
|
1709005042WL013599
|
00415
|
SBIN0004642
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
MP1709001_130523FTO_40232
|
1709001001NRG23040520230598430
|
775833935
|
13/05/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001WL0081460
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
945
|
MP1709001_130523FTO_40232
|
1709001005NRG23090520230598644
|
775833935
|
13/05/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001WL0081494
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
946
|
MP1709001_130523FTO_40232
|
1709001006NRG23100520230598753
|
775833935
|
13/05/2023
|
DHARAMDAS
|
DHARAMDAS
|
1709001WL0081507
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
947
|
MP1709001_130523FTO_40232
|
1709001016NRG23110520230598812
|
775833935
|
13/05/2023
|
HIMMAT SINGH
|
HIMMAT SINGH
|
1709001WL0081516
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
948
|
MP1709001_130523FTO_40232
|
1709001016NRG23110520230598813
|
775833935
|
13/05/2023
|
Ram kirpal Yadav
|
Ram kirpal Yadav
|
1709001WL0081516
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
949
|
MP1709001_130523FTO_40232
|
1709001016NRG23110520230598814
|
775833935
|
13/05/2023
|
Ram kirpal Yadav
|
Ram kirpal Yadav
|
1709001WL0081516
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
950
|
MP1709001_130523FTO_40232
|
1709001016NRG23110520230598815
|
775833935
|
13/05/2023
|
Ram kirpal Yadav
|
Ram kirpal Yadav
|
1709001WL0081516
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
951
|
MP1709001_130523FTO_40232
|
1709001016NRG23110520230598817
|
775833935
|
13/05/2023
|
PAPPU
|
PAPPU
|
1709001WL0081516
|
00415
|
SBIN0002817
|
3060
|
19/05/2023
|
Account closed
|
952
|
MP1709001_130523FTO_40232
|
1709001026NRG23040520230598404
|
775833935
|
13/05/2023
|
BABULAL
|
BABULAL
|
1709001WL0081458
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
953
|
MP1709001_130523FTO_40232
|
1709001026NRG23040520230598410
|
775833935
|
13/05/2023
|
SUNEEL PAL
|
SUNEEL PAL
|
1709001WL0081458
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
954
|
MP1709001_110723FTO_160151
|
1709001026NRG23060720230600905
|
892122249
|
11/07/2023
|
BABULAL
|
BABULAL
|
1709001WL0081843
|
00415
|
SBIN0002817
|
1224
|
16/07/2023
|
Account closed
|
955
|
MP1709001_110723FTO_160151
|
1709001026NRG23060720230600909
|
892122249
|
11/07/2023
|
RAJA PRASAD
|
RAJA PRASAD
|
1709001WL0081843
|
00415
|
SBIN0002817
|
1224
|
16/07/2023
|
Account closed
|
956
|
MP1709001_110723FTO_160151
|
1709001026NRG23060720230600910
|
892122249
|
11/07/2023
|
SUNEEL PAL
|
SUNEEL PAL
|
1709001WL0081843
|
00415
|
SBIN0002817
|
1224
|
16/07/2023
|
No Such Account
|
957
|
MP1709001_110723FTO_160151
|
1709001026NRG23060720230600911
|
892122249
|
11/07/2023
|
SUNEEL PAL
|
SUNEEL PAL
|
1709001WL0081843
|
00415
|
SBIN0002817
|
1224
|
16/07/2023
|
No Such Account
|
958
|
MP1709001_110723FTO_160151
|
1709001026NRG23060720230600912
|
892122249
|
11/07/2023
|
SUNEEL PAL
|
SUNEEL PAL
|
1709001WL0081843
|
00415
|
SBIN0002817
|
1224
|
16/07/2023
|
No Such Account
|
959
|
MP1709001_250723FTO_185033
|
1709001026NRG24230720230215221
|
264585555
|
25/07/2023
|
AKHILESH
|
AKHILESH
|
1709001026WL016650
|
00415
|
SBIN0002817
|
1326
|
31/07/2023
|
Account closed
|
960
|
MP1709001_130523FTO_40232
|
1709001046NRG23090520230598576
|
775833935
|
13/05/2023
|
RAMLAL LODH
|
RAMLAL LODH
|
1709001WL0081483
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2023
|
No Such Account
|
961
|
MP1709001_130523FTO_40232
|
1709001047NRG23100520230598705
|
775833935
|
13/05/2023
|
JANAKLALI LODH
|
JANAKLALI LODH
|
1709001WL0081503
|
00415
|
SBIN0002817
|
6
|
19/05/2023
|
No Such Account
|
962
|
MP1709002_200723FTO_177858
|
1709002001NRG24200720230211727
|
209829595
|
20/07/2023
|
Bhodh ram Ahirwar
|
Bhodh ram Ahirwar
|
1709002001WL016156
|
00415
|
SBIN0030436
|
1326
|
28/07/2023
|
No Such Account
|
963
|
MP1709002_240523FTO_54575
|
1709002003NRG23230520230599538
|
040388709
|
24/05/2023
|
Rammu yadav
|
Rammu yadav
|
1709002WL0081604
|
00688
|
FINO0001446
|
1428
|
29/05/2023
|
No Such Account
|
964
|
MP1709002_240523FTO_54575
|
1709002003NRG23230520230599540
|
040388709
|
24/05/2023
|
Rammu yadav
|
Rammu yadav
|
1709002WL0081604
|
00688
|
FINO0001446
|
1428
|
29/05/2023
|
No Such Account
|
965
|
MP1709002_240523FTO_54575
|
1709002003NRG23230520230599541
|
040388709
|
24/05/2023
|
Rammu yadav
|
Rammu yadav
|
1709002WL0081604
|
00688
|
FINO0001446
|
2856
|
29/05/2023
|
No Such Account
|
966
|
MP1709002_240523FTO_54575
|
1709002003NRG23230520230599553
|
040388709
|
24/05/2023
|
Vijayrani
|
Vijayrani
|
1709002WL0081604
|
00602
|
SBIN0RRMBGB
|
1224
|
29/05/2023
|
No Such Account
|
967
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598736
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
1224
|
24/05/2023
|
No Such Account
|
968
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598737
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
816
|
24/05/2023
|
No Such Account
|
969
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598738
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
816
|
24/05/2023
|
No Such Account
|
970
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598739
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
1224
|
24/05/2023
|
No Such Account
|
971
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598740
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
1224
|
24/05/2023
|
No Such Account
|
972
|
MP1709003_071123FTO_348387
|
1709003014NRG24071120230353905
|
|
07/11/2023
|
soki
|
soki
|
1709003014WL031082
|
00089
|
CBIN0282024
|
1326
|
04/01/2024
|
No Such Account
|
973
|
MP1709003_121023FTO_314580
|
1709003005NRG24111020230309773
|
|
12/10/2023
|
Lalita
|
Lalita
|
1709003005WL026891
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
974
|
MP1709003_091023FTO_309853
|
1709003005NRG24091020230305439
|
|
09/10/2023
|
Lalita
|
Lalita
|
1709003005WL026369
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
975
|
MP1709003_101023APB_FTO_312460
|
1709003002NRG24101020230307683
|
|
10/10/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709003002WL026621
|
00697
|
BKID0MG8051
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
MP1709002_240423APB_FTO_16963
|
1709002009NRG24240420230016677
|
645874893
|
24/04/2023
|
HEERALAL GOUD
|
HEERALAL GOUD
|
1709002009WL001479
|
00415
|
SBIN0030436
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
MP1709002_031123APB_FTO_344380
|
1709002004NRG24031120230346946
|
|
03/11/2023
|
PARAMLAL
|
PARAMLAL
|
1709002004WL030584
|
00415
|
SBIN0030436
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
MP1709003_110523APB_FTO_37182
|
1709003013NRG24110520230048336
|
714662157
|
11/05/2023
|
Rajkumar
|
Rajkumar
|
1709003013WL004300
|
00415
|
SBIN0002820
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
MP1709003_040523APB_FTO_28628
|
1709003013NRG24040520230034728
|
689280043
|
04/05/2023
|
Rajkumar
|
Rajkumar
|
1709003013WL003161
|
00415
|
SBIN0002820
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
MP1709003_191023APB_FTO_324644
|
1709003010NRG24191020230322218
|
|
19/10/2023
|
RANU SEN
|
RANU SEN
|
1709003010WL028752
|
00415
|
SBIN0009740
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
MP1709005_130823FTO_217353
|
1709005016NRG23110820230601643
|
670495718
|
13/08/2023
|
kabita
|
kabita
|
1709005WL0082007
|
00089
|
CBIN0282625
|
1400
|
22/08/2023
|
No Such Account
|
982
|
MP1709005_130823FTO_217353
|
1709005016NRG23110820230601642
|
670495718
|
13/08/2023
|
kabita
|
kabita
|
1709005WL0082007
|
00089
|
CBIN0282625
|
1000
|
22/08/2023
|
No Such Account
|
983
|
MP1709005_130823FTO_217353
|
1709005016NRG23110820230601641
|
670495718
|
13/08/2023
|
kabita
|
kabita
|
1709005WL0082007
|
00089
|
CBIN0282625
|
2000
|
22/08/2023
|
No Such Account
|
984
|
MP1709005_130823FTO_217353
|
1709005016NRG23110820230601640
|
670495718
|
13/08/2023
|
kabita
|
kabita
|
1709005WL0082007
|
00089
|
CBIN0282625
|
1800
|
22/08/2023
|
No Such Account
|
985
|
MP1709005_130823FTO_217353
|
1709005016NRG23110820230601639
|
670495718
|
13/08/2023
|
kabita
|
kabita
|
1709005WL0082007
|
00089
|
CBIN0282625
|
600
|
22/08/2023
|
No Such Account
|
986
|
MP1709005_130823FTO_217353
|
1709005016NRG23110820230601638
|
670495718
|
13/08/2023
|
kabita
|
kabita
|
1709005WL0082007
|
00089
|
CBIN0282625
|
600
|
22/08/2023
|
No Such Account
|
987
|
MP1709005_130823FTO_217353
|
1709005016NRG23110820230601637
|
670495718
|
13/08/2023
|
kabita
|
kabita
|
1709005WL0082007
|
00089
|
CBIN0282625
|
600
|
22/08/2023
|
No Such Account
|
988
|
MP1709005_210124APB_FTO_438862
|
1709005015NRG24190120240478176
|
|
21/01/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
1709005015WL039647
|
00602
|
SBIN0RRMBGB
|
5
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
989
|
MP1709005_150224APB_FTO_465076
|
1709005014NRG24150220240530328
|
303474139
|
15/02/2024
|
gopal adiwashi
|
gopal adiwashi
|
1709005014WL042780
|
00602
|
SBIN0RRMBGB
|
7
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
MP1709005_091023APB_FTO_310524
|
1709005014NRG24071020230303897
|
|
09/10/2023
|
Jahar
|
Jahar
|
1709005014WL026171
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
MP1709005_251023APB_FTO_331461
|
1709005013NRG24241020230328831
|
|
25/10/2023
|
UMESH SINGH LODHI
|
UMESH SINGH LODHI
|
1709005013WL029301
|
00089
|
CBIN0283522
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
MP1709005_260523APB_FTO_58093
|
1709005010NRG24250520230079393
|
090430024
|
26/05/2023
|
MAMTA BAI PATEL
|
MAMTA BAI PATEL
|
1709005010WL007021
|
00602
|
SBIN0RRMBGB
|
2652
|
02/06/2023
|
Aadhaar Number not Mapped to Account Number
|
993
|
MP1709005_230623APB_FTO_121325
|
1709005010NRG24230620230146680
|
591216458
|
23/06/2023
|
mastram patel
|
mastram patel
|
1709005010WL011939
|
00415
|
SBIN0015311
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
MP1709005_190623APB_FTO_109114
|
1709005005NRG24190620230136580
|
513551604
|
19/06/2023
|
adesh kumr sahu
|
adesh kumr sahu
|
1709005005WL011256
|
00415
|
SBIN0006062
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
MP1709005_050923APB_FTO_252361
|
1709005005NRG24040920230264969
|
161747091
|
05/09/2023
|
GHANSYAM
|
GHANSYAM
|
1709005005WL021897
|
00415
|
SBIN0006062
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
MP1709005_211023APB_FTO_327506
|
1709005004NRG24211020230324597
|
|
21/10/2023
|
arvindra kumar lodhi
|
arvindra kumar lodhi
|
1709005004WL028986
|
00602
|
SBIN0RRMBGB
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
MP1709004_060623APB_FTO_75303
|
1709004073NRG24060620230105508
|
297841014
|
06/06/2023
|
UPENDRA KUMAR
|
UPENDRA KUMAR
|
1709004073WL009005
|
00688
|
FINO0001001
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
MP1709004_300523FTO_64498
|
1709004072NRG24300520230090943
|
086758770
|
30/05/2023
|
ram lal
|
ram lal
|
1709004072WL007889
|
00602
|
SBIN0RRMBGB
|
884
|
01/06/2023
|
No Such Account
|
999
|
MP1709004_280523APB_FTO_60880
|
1709004072NRG24280520230085375
|
078829961
|
28/05/2023
|
SOKHILAL
|
SOKHILAL
|
1709004072WL007477
|
00602
|
SBIN0RRMBGB
|
603
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
MP1709004_190623APB_FTO_109526
|
1709004072NRG24190620230136842
|
513577553
|
19/06/2023
|
KAMLESH
|
KAMLESH
|
1709004072WL011261
|
00415
|
SBIN0002883
|
884
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
MP1709004_190623APB_FTO_109526
|
1709004072NRG24190620230136840
|
513577553
|
19/06/2023
|
KAMLESH
|
KAMLESH
|
1709004072WL011261
|
00415
|
SBIN0002883
|
663
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
MP1709004_070923APB_FTO_254877
|
1709004072NRG24070920230268456
|
|
07/09/2023
|
namiya
|
namiya
|
1709004072WL022343
|
00415
|
SBIN0002883
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
MP1709004_070923APB_FTO_254877
|
1709004072NRG24070920230268454
|
|
07/09/2023
|
namiya
|
namiya
|
1709004072WL022343
|
00415
|
SBIN0002883
|
1547
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
MP1709004_240523APB_FTO_54605
|
1709004067NRG24230520230076460
|
078886738
|
24/05/2023
|
Anil
|
Anil
|
1709004067WL006760
|
00415
|
SBIN0002883
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
MP1709004_200623FTO_112465
|
1709004067NRG24200620230139131
|
574852449
|
20/06/2023
|
prabhu kori
|
prabhu kori
|
1709004067WL011423
|
00415
|
SBIN0002883
|
1105
|
27/06/2023
|
Account closed
|
1006
|
MP1709004_120224APB_FTO_460994
|
1709004067NRG24120220240522407
|
303701171
|
12/02/2024
|
SATYAPAL JAYSAWAL
|
SATYAPAL JAYSAWAL
|
1709004067WL042232
|
00415
|
SBIN0002883
|
1105
|
15/04/2024
|
Participant not mapped to the product
|
1007
|
MP1709004_080523APB_FTO_32708
|
1709004062NRG24080520230043649
|
687469947
|
08/05/2023
|
lalli
|
lalli
|
1709004062WL003890
|
00602
|
SBIN0RRMBGB
|
2652
|
15/05/2023
|
Account closed
|
1008
|
MP1709004_180723APB_FTO_174388
|
1709004061NRG24180720230207221
|
107134734
|
18/07/2023
|
vijay
|
vijay
|
1709004061WL015790
|
00602
|
SBIN0RRMBGB
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1009
|
MP1709004_180723APB_FTO_174388
|
1709004052NRG24180720230207617
|
107134734
|
18/07/2023
|
KALUU BAI CHAUDHARY
|
KALUU BAI CHAUDHARY
|
1709004052WL015822
|
00415
|
SBIN0002883
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
MP1709004_161123APB_FTO_356870
|
1709004050NRG24161120230366807
|
|
16/11/2023
|
sunil
|
sunil
|
1709004050WL032057
|
00602
|
SBIN0RRMBGB
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
MP1709004_021223APB_FTO_371520
|
1709004047NRG24011220230383131
|
|
02/12/2023
|
hakko
|
hakko
|
1709004047WL033291
|
00089
|
CBIN0284171
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
MP1709004_021223APB_FTO_371520
|
1709004047NRG24011220230383125
|
|
02/12/2023
|
MITHAI
|
MITHAI
|
1709004047WL033290
|
00415
|
SBIN0002883
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
MP1709004_130224APB_FTO_462130
|
1709004046NRG24130220240524453
|
273596819
|
13/02/2024
|
BRAJLAL
|
BRAJLAL
|
1709004046WL042350
|
00415
|
SBIN0002883
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1014
|
MP1709004_051023APB_FTO_304641
|
1709004045NRG24051020230300671
|
|
05/10/2023
|
Videsh
|
Videsh
|
1709004045WL025832
|
00415
|
SBIN0002883
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1015
|
MP1709004_280723APB_FTO_192388
|
1709004044NRG24280720230222366
|
299449649
|
28/07/2023
|
suvaiya
|
suvaiya
|
1709004044WL017306
|
00415
|
SBIN0002883
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
MP1709004_101023APB_FTO_312277
|
1709004044NRG24101020230307252
|
|
10/10/2023
|
Sunti Bhai
|
Sunti Bhai
|
1709004044WL026585
|
00415
|
SBIN0002883
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
MP1709004_271123APB_FTO_365873
|
1709004041NRG24271120230377314
|
|
27/11/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709004041WL032842
|
00602
|
SBIN0RRMBGB
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
MP1709004_221123APB_FTO_362142
|
1709004041NRG24221120230373757
|
|
22/11/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709004041WL032575
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
MP1709004_150423APB_FTO_9413
|
1709004041NRG24150420230003253
|
690905175
|
15/04/2023
|
JAGRANI
|
JAGRANI
|
1709004041WL000250
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1020
|
MP1709004_150423APB_FTO_9413
|
1709004041NRG24150420230003224
|
690905175
|
15/04/2023
|
ramcharan prajapati
|
ramcharan prajapati
|
1709004041WL000250
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1021
|
MP1709004_150423APB_FTO_9413
|
1709004041NRG24150420230003210
|
690905175
|
15/04/2023
|
SURESH KUMAR PATEL
|
SURESH KUMAR PATEL
|
1709004041WL000250
|
00602
|
SBIN0RRMBGB
|
1020
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1022
|
MP1709004_050423APB_FTO_2904
|
1709004041NRG23040420230596629
|
640815581
|
05/04/2023
|
avdhesh kachhi
|
avdhesh kachhi
|
1709004041WL081303
|
00602
|
SBIN0RRMBGB
|
612
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
MP1709004_050423APB_FTO_2904
|
1709004041NRG23040420230596627
|
640815581
|
05/04/2023
|
avdhesh kachhi
|
avdhesh kachhi
|
1709004041WL081303
|
00602
|
SBIN0RRMBGB
|
204
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
MP1709004_050423FTO_2901
|
1709004041NRG23040420230596588
|
640815653
|
05/04/2023
|
Mana bai
|
Mana bai
|
1709004041WL081303
|
00415
|
SBIN0015311
|
408
|
12/05/2023
|
Account closed
|
1025
|
MP1709004_050423FTO_2901
|
1709004041NRG23040420230596587
|
640815653
|
05/04/2023
|
Mana bai
|
Mana bai
|
1709004041WL081303
|
00415
|
SBIN0015311
|
204
|
12/05/2023
|
Account closed
|
1026
|
MP1709004_091123APB_FTO_351285
|
1709004039NRG24091120230356565
|
|
09/11/2023
|
Gopal
|
Gopal
|
1709004039WL031315
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
MP1709004_071223APB_FTO_379899
|
1709004033NRG24071220230393286
|
|
07/12/2023
|
animesh pandey
|
animesh pandey
|
1709004033WL034063
|
00468
|
UBIN0559474
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
MP1709004_190723FTO_175139
|
1709004030NRG24190720230210559
|
107135493
|
19/07/2023
|
ajay chaudhary
|
ajay chaudhary
|
1709004030WL016057
|
00089
|
CBIN0284174
|
1326
|
22/07/2023
|
Account closed
|
1029
|
MP1709004_190723FTO_175139
|
1709004030NRG24190720230210546
|
107135493
|
19/07/2023
|
ashadeen
|
ashadeen
|
1709004030WL016057
|
00703
|
AIRP0000001
|
1326
|
22/07/2023
|
A/c Blocked or Frozen
|
1030
|
MP1709004_090623APB_FTO_81265
|
1709004030NRG24090620230113613
|
365411950
|
09/06/2023
|
tulsha
|
tulsha
|
1709004030WL009641
|
00089
|
CBIN0284174
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
MP1709004_071223APB_FTO_378662
|
1709004030NRG24071220230392434
|
|
07/12/2023
|
kamal chaudhary
|
kamal chaudhary
|
1709004030WL034004
|
00089
|
CBIN0284174
|
1326
|
12/03/2024
|
Aadhaar Number not Mapped to Account Number
|
1032
|
MP1709004_030923FTO_247765
|
1709004030NRG24030920230264572
|
067060991
|
03/09/2023
|
Ajay chaudhari
|
Ajay chaudhari
|
1709004WL0021841
|
00415
|
SBIN0005496
|
1326
|
12/09/2023
|
Account closed
|
1033
|
MP1709004_030923FTO_247765
|
1709004030NRG24030920230264571
|
067060991
|
03/09/2023
|
Ajay chaudhari
|
Ajay chaudhari
|
1709004WL0021841
|
00415
|
SBIN0005496
|
1326
|
12/09/2023
|
Account closed
|
1034
|
MP1709004_280623APB_FTO_134505
|
1709004026NRG24280620230158880
|
702495069
|
28/06/2023
|
AMIT SINGH
|
AMIT SINGH
|
1709004026WL012745
|
00089
|
CBIN0284174
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
MP1709004_190723APB_FTO_174940
|
1709004019NRG24180720230208519
|
107135046
|
19/07/2023
|
parama nand mishra
|
parama nand mishra
|
1709004019WL015893
|
00415
|
SBIN0015311
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
MP1709004_120723APB_FTO_163702
|
1709004019NRG24120720230196105
|
892116056
|
12/07/2023
|
parama nand mishra
|
parama nand mishra
|
1709004019WL015086
|
00415
|
SBIN0015311
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
MP1709004_280523APB_FTO_60821
|
1709004018NRG24270520230083949
|
078829985
|
28/05/2023
|
GUDDAN SINGH
|
GUDDAN SINGH
|
1709004018WL007368
|
00415
|
SBIN0005496
|
884
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1038
|
MP1709004_230523APB_FTO_53091
|
1709004018NRG24220520230072404
|
040499911
|
23/05/2023
|
sarvendra singh
|
sarvendra singh
|
1709004018WL006407
|
00089
|
CBIN0284174
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
MP1709004_230523APB_FTO_53091
|
1709004018NRG24220520230072385
|
040499911
|
23/05/2023
|
GUDDAN SINGH
|
GUDDAN SINGH
|
1709004018WL006407
|
00415
|
SBIN0005496
|
1105
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1040
|
MP1709004_230523APB_FTO_53091
|
1709004018NRG24220520230072216
|
040499911
|
23/05/2023
|
dasrath singh rajpoot
|
dasrath singh rajpoot
|
1709004018WL006401
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
MP1709004_270224APB_FTO_477041
|
1709004015NRG24270220240555128
|
301833588
|
27/02/2024
|
bhagvedra patel
|
bhagvedra patel
|
1709004015WL044326
|
00089
|
CBIN0284174
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
MP1709004_280723APB_FTO_192388
|
1709004015NRG24260720230220641
|
299449649
|
28/07/2023
|
laxmiprasads pandey
|
laxmiprasads pandey
|
1709004015WL017092
|
00703
|
AIRP0000001
|
1326
|
02/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1043
|
MP1709004_180923APB_FTO_271692
|
1709004015NRG24180920230280140
|
|
18/09/2023
|
laxmiprasads pandey
|
laxmiprasads pandey
|
1709004015WL023717
|
00089
|
CBIN0284174
|
1326
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1044
|
MP1709004_180923APB_FTO_271692
|
1709004015NRG24180920230280139
|
|
18/09/2023
|
laxmiprasads pandey
|
laxmiprasads pandey
|
1709004015WL023717
|
00089
|
CBIN0284174
|
1105
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1045
|
MP1709004_120224APB_FTO_460978
|
1709004014NRG24120220240522250
|
303692342
|
12/02/2024
|
Loknath
|
Loknath
|
1709004014WL042213
|
00045
|
BARB0PANNAX
|
884
|
15/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
MP1709004_290523APB_FTO_62818
|
1709004012NRG24290520230088507
|
090305658
|
29/05/2023
|
SHANTI BAI
|
SHANTI BAI
|
1709004012WL007713
|
00089
|
CBIN0284174
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
MP1709004_240623APB_FTO_124063
|
1709004012NRG24240620230149649
|
702930125
|
24/06/2023
|
rajkumar
|
rajkumar
|
1709004012WL012120
|
00089
|
CBIN0284174
|
1326
|
05/07/2023
|
Account closed
|
1048
|
MP1709004_111023FTO_313999
|
1709004010NRG24111020230309803
|
|
11/10/2023
|
Gajendra
|
Gajendra
|
1709004010WL026893
|
00415
|
SBIN0005496
|
663
|
15/11/2023
|
Account closed
|
1049
|
MP1709004_300623FTO_139525
|
1709004009NRG24300620230166811
|
800067798
|
30/06/2023
|
Anshul Sen
|
Anshul Sen
|
1709004009WL013224
|
00089
|
CBIN0284171
|
1326
|
13/07/2023
|
Account closed
|
1050
|
MP1709004_070623FTO_76640
|
1709004009NRG24070620230106955
|
297816964
|
07/06/2023
|
Anshul sen
|
Anshul sen
|
1709004009WL009102
|
00089
|
CBIN0284171
|
1326
|
12/06/2023
|
Account closed
|
1051
|
MP1709004_260423FTO_19407
|
1709004000NRG24260420230021400
|
643374492
|
26/04/2023
|
sheela
|
sheela
|
1709004WL001919
|
00415
|
SBIN0005496
|
1326
|
12/05/2023
|
Account closed
|
1052
|
MP1709004_260423FTO_19407
|
1709004000NRG24260420230021399
|
643374492
|
26/04/2023
|
sheela
|
sheela
|
1709004WL001919
|
00415
|
SBIN0005496
|
1326
|
12/05/2023
|
Account closed
|
1053
|
MP1709004_150523APB_FTO_42234
|
1709004000NRG24140520230055817
|
775690788
|
15/05/2023
|
SUNITA KUSHWAHA
|
SUNITA KUSHWAHA
|
1709004WL005100
|
00415
|
SBIN0002883
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
MP1709004_150523APB_FTO_42234
|
1709004000NRG24140520230055751
|
775690788
|
15/05/2023
|
mukesh
|
mukesh
|
1709004WL005100
|
00415
|
SBIN0002883
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
MP1709004_060623FTO_75294
|
1709004000NRG24060620230105574
|
297816923
|
06/06/2023
|
sheela
|
sheela
|
1709004WL009010
|
00415
|
SBIN0005496
|
1326
|
12/06/2023
|
Account closed
|
1056
|
MP1709003_211123APB_FTO_360752
|
1709003083NRG24201120230371500
|
|
21/11/2023
|
gujji bai
|
gujji bai
|
1709003083WL032397
|
00415
|
SBIN0002820
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
MP1709003_310523APB_FTO_66597
|
1709003079NRG24310520230093485
|
134002252
|
31/05/2023
|
gyani
|
gyani
|
1709003079WL008077
|
00089
|
CBIN0284171
|
250
|
03/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1058
|
MP1709003_281023APB_FTO_335636
|
1709003079NRG24281020230337700
|
289294542
|
28/10/2023
|
imarti bai
|
imarti bai
|
1709003079WL029896
|
00415
|
SBIN0002820
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
MP1709003_270523APB_FTO_60373
|
1709003077NRG24270520230084442
|
078503833
|
27/05/2023
|
JHAGADU ADIWASHI
|
JHAGADU ADIWASHI
|
1709003077WL007397
|
00688
|
FINO0001446
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
MP1709003_200224APB_FTO_469860
|
1709003077NRG24200220240539200
|
302678325
|
20/02/2024
|
muni kol
|
muni kol
|
1709003077WL043386
|
00415
|
SBIN0003507
|
25
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
MP1709003_200224APB_FTO_469860
|
1709003077NRG24200220240539047
|
302678325
|
20/02/2024
|
JAGAN NATH KUSHWAHA
|
JAGAN NATH KUSHWAHA
|
1709003077WL043382
|
00152
|
HDFC0004119
|
1547
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1062
|
MP1709003_270224APB_FTO_476619
|
1709003076NRG24270220240554881
|
301905519
|
27/02/2024
|
GULAB
|
GULAB
|
1709003076WL044322
|
00415
|
SBIN0003507
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
MP1709003_310523APB_FTO_66597
|
1709003071NRG24310520230093033
|
134002252
|
31/05/2023
|
Indrapal kushwaha
|
Indrapal kushwaha
|
1709003071WL008054
|
00415
|
SBIN0003507
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
MP1709003_010224FTO_449808
|
1709003066NRG23010220240602212
|
|
01/02/2024
|
JAGANLAL
|
JAGANLAL
|
1709003WL0082193
|
00415
|
SBIN0006255
|
2856
|
24/04/2024
|
Account closed
|
1065
|
MP1709003_270523APB_FTO_59955
|
1709003065NRG24270520230083359
|
078489923
|
27/05/2023
|
RAMKISHUN PATEL
|
RAMKISHUN PATEL
|
1709003065WL007316
|
00415
|
SBIN0006255
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
MP1709003_270523APB_FTO_59955
|
1709003065NRG24270520230083349
|
078489923
|
27/05/2023
|
CHANDRPRABHA
|
CHANDRPRABHA
|
1709003065WL007315
|
00415
|
SBIN0006255
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
MP1709003_141223APB_FTO_390186
|
1709003065NRG24141220230401945
|
|
14/12/2023
|
hakko bai
|
hakko bai
|
1709003065WL034687
|
00415
|
SBIN0006255
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
MP1709003_070523APB_FTO_31644
|
1709003065NRG24070520230041540
|
688267472
|
07/05/2023
|
RAMKISHUN PATEL
|
RAMKISHUN PATEL
|
1709003065WL003728
|
00415
|
SBIN0006255
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
MP1709003_281023APB_FTO_335636
|
1709003053NRG24281020230337553
|
289294542
|
28/10/2023
|
Prathviraj Patel
|
Prathviraj Patel
|
1709003053WL029877
|
00176
|
IDIB000G650
|
1326
|
23/11/2023
|
A/c Blocked or Frozen
|
1070
|
MP1709003_040523FTO_29371
|
1709003053NRG24040520230036671
|
686971465
|
04/05/2023
|
BALKANT PATEL
|
BALKANT PATEL
|
1709003053WL003300
|
00415
|
SBIN0006255
|
1224
|
15/05/2023
|
No Such Account
|
1071
|
MP1709003_141223APB_FTO_390186
|
1709003051NRG24141220230402043
|
|
14/12/2023
|
Urmila
|
Urmila
|
1709003051WL034694
|
00602
|
SBIN0RRMBGB
|
7
|
12/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1072
|
MP1709003_270523APB_FTO_59955
|
1709003046NRG24260520230082508
|
078489923
|
27/05/2023
|
RAJENDRA KUMAR PATEL
|
RAJENDRA KUMAR PATEL
|
1709003046WL007257
|
00415
|
SBIN0006255
|
1105
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
MP1709003_170423APB_FTO_10648
|
1709003046NRG24170420230005430
|
639196814
|
17/04/2023
|
RAJENDRA KUMAR PATEL
|
RAJENDRA KUMAR PATEL
|
1709003046WL000400
|
00415
|
SBIN0006255
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
MP1709003_140523APB_FTO_40954
|
1709003044NRG24140520230055184
|
775837910
|
14/05/2023
|
PRIYANKA PATEL
|
PRIYANKA PATEL
|
1709003044WL005028
|
00415
|
SBIN0006255
|
1326
|
19/05/2023
|
Account closed
|
1075
|
MP1709003_140523APB_FTO_40954
|
1709003044NRG24140520230055167
|
775837910
|
14/05/2023
|
DARBARILAL
|
DARBARILAL
|
1709003044WL005028
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1076
|
MP1709003_050723FTO_148729
|
1709003044NRG24040720230177429
|
210377071
|
05/07/2023
|
RAMKARAN SAHU
|
RAMKARAN SAHU
|
1709003044WL013853
|
00415
|
SBIN0006255
|
1326
|
28/07/2023
|
Account closed
|
1077
|
MP1709003_040523FTO_29371
|
1709003044NRG24040520230037078
|
686971465
|
04/05/2023
|
Guddi Bai Choudhari
|
Guddi Bai Choudhari
|
1709003044WL003338
|
00089
|
CBIN0282158
|
1105
|
15/05/2023
|
No Such Account
|
1078
|
MP1709003_040523FTO_29371
|
1709003044NRG24040520230037051
|
686971465
|
04/05/2023
|
laxmi
|
laxmi
|
1709003044WL003338
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
No Such Account
|
1079
|
MP1709003_091123FTO_351255
|
1709003034NRG24091120230356785
|
|
09/11/2023
|
Savitri Bai
|
Savitri Bai
|
1709003034WL031327
|
00415
|
SBIN0009740
|
1105
|
03/01/2024
|
No Such Account
|
1080
|
MP1709003_230523APB_FTO_53965
|
1709003033NRG24230520230076317
|
040506720
|
23/05/2023
|
GULAB BAI KABIRPANTHI
|
GULAB BAI KABIRPANTHI
|
1709003033WL006750
|
00415
|
SBIN0006255
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
MP1709003_220423APB_FTO_15161
|
1709003033NRG24220420230014152
|
646535379
|
22/04/2023
|
GULAB BAI KABIRPANTHI
|
GULAB BAI KABIRPANTHI
|
1709003033WL001222
|
00415
|
SBIN0006255
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
MP1709003_220423APB_FTO_15161
|
1709003033NRG24220420230014150
|
646535379
|
22/04/2023
|
GULAB BAI KABIRPANTHI
|
GULAB BAI KABIRPANTHI
|
1709003033WL001222
|
00415
|
SBIN0006255
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
MP1709003_270224APB_FTO_476619
|
1709003032NRG24270220240553929
|
301905519
|
27/02/2024
|
Shiv Lal Chodhari
|
Shiv Lal Chodhari
|
1709003032WL044247
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
MP1709003_270224APB_FTO_476599
|
1709003032NRG24270220240553928
|
301905543
|
27/02/2024
|
Shiv Lal Chodhari
|
Shiv Lal Chodhari
|
1709003032WL044247
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
MP1709003_220723APB_FTO_181072
|
1709003032NRG24220720230214161
|
208481462
|
22/07/2023
|
Rambai Rajpoot
|
Rambai Rajpoot
|
1709003032WL016528
|
00415
|
SBIN0006255
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
MP1709003_220723APB_FTO_181072
|
1709003032NRG24220720230214124
|
208481462
|
22/07/2023
|
Baiya Bai Chaudhari
|
Baiya Bai Chaudhari
|
1709003032WL016528
|
00415
|
SBIN0006255
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
MP1709003_071123FTO_348320
|
1709003031NRG24071120230353651
|
|
07/11/2023
|
BINNU BAI RAJPOOT
|
BINNU BAI RAJPOOT
|
1709003031WL031061
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Account closed
|
1088
|
MP1709003_271023APB_FTO_334277
|
1709003026NRG24271020230335809
|
|
27/10/2023
|
rafeek mohhamad
|
rafeek mohhamad
|
1709003026WL029788
|
00415
|
SBIN0002820
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
MP1709003_200923FTO_277399
|
1709003026NRG24200920230282558
|
|
20/09/2023
|
Tantu Lal Kushwahs
|
Tantu Lal Kushwahs
|
1709003WL0024014
|
00089
|
CBIN0284171
|
1547
|
16/11/2023
|
No Such Account
|
1090
|
MP1709003_141223APB_FTO_390186
|
1709003026NRG24141220230402258
|
|
14/12/2023
|
Preetam Singh Yadav
|
Preetam Singh Yadav
|
1709003026WL034707
|
00354
|
PUNB0659800
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
MP1709003_300623FTO_138471
|
1709003022NRG24300620230165245
|
800106582
|
30/06/2023
|
KALAVATI SOUR
|
KALAVATI SOUR
|
1709003022WL013118
|
00089
|
CBIN0282021
|
1547
|
14/07/2023
|
No Such Account
|
1092
|
MP1709003_300623FTO_138471
|
1709003022NRG24300620230165244
|
800106582
|
30/06/2023
|
betu sour
|
betu sour
|
1709003022WL013118
|
00089
|
CBIN0282021
|
1547
|
14/07/2023
|
No Such Account
|
1093
|
MP1709003_300623FTO_138471
|
1709003022NRG24300620230165221
|
800106582
|
30/06/2023
|
genda bai adiwasi
|
genda bai adiwasi
|
1709003022WL013117
|
00089
|
CBIN0282060
|
1547
|
14/07/2023
|
No Such Account
|
1094
|
MP1709003_300623FTO_138471
|
1709003022NRG24300620230165220
|
800106582
|
30/06/2023
|
umesh sour
|
umesh sour
|
1709003022WL013117
|
00602
|
SBIN0RRMBGB
|
1547
|
14/07/2023
|
No Such Account
|
1095
|
MP1709003_300623FTO_138471
|
1709003022NRG24300620230165073
|
800106582
|
30/06/2023
|
nand lal
|
nand lal
|
1709003022WL013115
|
00089
|
CBIN0282060
|
1547
|
14/07/2023
|
No Such Account
|
1096
|
MP1709003_120823FTO_216122
|
1709003018NRG24120820230242079
|
679457085
|
12/08/2023
|
sanjay kumar
|
sanjay kumar
|
1709003018WL019254
|
00415
|
SBIN0002820
|
1326
|
23/08/2023
|
Account closed
|
1097
|
MP1709003_300523FTO_63760
|
1709003017NRG23300520230599834
|
086869378
|
30/05/2023
|
uttam singh
|
uttam singh
|
1709003WL0081648
|
00089
|
CBIN0283344
|
1836
|
01/06/2023
|
No Such Account
|
1098
|
MP1709003_300523FTO_63760
|
1709003017NRG23300520230599833
|
086869378
|
30/05/2023
|
uttam singh
|
uttam singh
|
1709003WL0081648
|
00089
|
CBIN0283344
|
1632
|
01/06/2023
|
No Such Account
|
1099
|
MP1709003_300523FTO_63760
|
1709003017NRG23300520230599832
|
086869378
|
30/05/2023
|
uttam singh
|
uttam singh
|
1709003WL0081648
|
00089
|
CBIN0283344
|
1632
|
01/06/2023
|
No Such Account
|
1100
|
MP1709003_030823FTO_201936
|
1709003017NRG23030820230601532
|
454409373
|
03/08/2023
|
chandra bai
|
chandra bai
|
1709003WL0081976
|
00089
|
CBIN0284174
|
816
|
10/08/2023
|
No Such Account
|
1101
|
MP1709003_030823FTO_201936
|
1709003017NRG23030820230601531
|
454409373
|
03/08/2023
|
chandra bai
|
chandra bai
|
1709003WL0081976
|
00089
|
CBIN0284174
|
816
|
10/08/2023
|
No Such Account
|
1102
|
MP1709003_030823FTO_201936
|
1709003017NRG23030820230601530
|
454409373
|
03/08/2023
|
chandra bai
|
chandra bai
|
1709003WL0081976
|
00089
|
CBIN0284174
|
1224
|
10/08/2023
|
No Such Account
|
1103
|
MP1709003_090623APB_FTO_81808
|
1709003016NRG24090620230113811
|
365336545
|
09/06/2023
|
RAJABAI ADIWASI
|
RAJABAI ADIWASI
|
1709003016WL009660
|
00415
|
SBIN0002820
|
663
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
MP1709003_150623APB_FTO_93338
|
1709003014NRG24150620230126883
|
449766769
|
15/06/2023
|
bitti bai
|
bitti bai
|
1709003014WL010608
|
00354
|
PUNB0659800
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
MP1709003_150823FTO_220017
|
1709003014NRG24140820230244336
|
678702428
|
15/08/2023
|
arti
|
arti
|
1709003014WL019519
|
00415
|
SBIN0012167
|
20
|
23/08/2023
|
No Such Account
|
1106
|
MP1709003_150823FTO_220017
|
1709003014NRG24140820230244335
|
678702428
|
15/08/2023
|
pushpendra
|
pushpendra
|
1709003014WL019519
|
00415
|
SBIN0012167
|
20
|
23/08/2023
|
No Such Account
|
1107
|
MP1709003_071123FTO_348387
|
1709003014NRG24071120230353892
|
|
07/11/2023
|
arti
|
arti
|
1709003014WL031082
|
00415
|
SBIN0002816
|
1326
|
04/01/2024
|
No Such Account
|
1108
|
MP1709003_071123FTO_348387
|
1709003014NRG24071120230353890
|
|
07/11/2023
|
arti
|
arti
|
1709003014WL031082
|
00415
|
SBIN0002816
|
1326
|
04/01/2024
|
No Such Account
|
1109
|
MP1709003_181123APB_FTO_357924
|
1709003013NRG24181120230368307
|
|
18/11/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1709003013WL032158
|
00415
|
SBIN0002820
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
MP1709003_050723FTO_148729
|
1709003010NRG24040720230177385
|
210377071
|
05/07/2023
|
RAGHVENDRA TIWARI
|
RAGHVENDRA TIWARI
|
1709003010WL013851
|
00415
|
SBIN0030436
|
884
|
28/07/2023
|
Account closed
|
1111
|
MP1709003_300623APB_FTO_139156
|
1709003006NRG24300620230166033
|
799531057
|
30/06/2023
|
koshilya
|
koshilya
|
1709003006WL013169
|
00415
|
SBIN0002820
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1112
|
MP1709003_300623APB_FTO_139156
|
1709003006NRG24300620230166032
|
799531057
|
30/06/2023
|
koshilya
|
koshilya
|
1709003006WL013169
|
00415
|
SBIN0002820
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
MP1709002_130723FTO_164559
|
1709002079NRG24300620230165532
|
051196885
|
13/07/2023
|
RAMNRESH
|
RAMNRESH
|
1709002WL0013130
|
00415
|
SBIN0003262
|
1326
|
19/07/2023
|
No Such Account
|
1114
|
MP1709002_230523APB_FTO_52811
|
1709002079NRG24220520230073364
|
040580874
|
23/05/2023
|
Mangal
|
Mangal
|
1709002079WL006461
|
00415
|
SBIN0003262
|
300
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
MP1709002_210623APB_FTO_115158
|
1709002070NRG24200620230138795
|
574663481
|
21/06/2023
|
sadhna
|
sadhna
|
1709002070WL011408
|
00415
|
SBIN0002845
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1116
|
MP1709002_210623APB_FTO_115158
|
1709002070NRG24200620230138781
|
574663481
|
21/06/2023
|
arun bagri
|
arun bagri
|
1709002070WL011408
|
00415
|
SBIN0002845
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1117
|
MP1709002_100723FTO_158358
|
1709002069NRG24100720230191448
|
892124098
|
10/07/2023
|
prabhu dayal bagri
|
prabhu dayal bagri
|
1709002069WL014783
|
00415
|
SBIN0002845
|
1547
|
16/07/2023
|
No Such Account
|
1118
|
MP1709002_100723FTO_158358
|
1709002069NRG24100720230191447
|
892124098
|
10/07/2023
|
Prabhu dayal Bagri
|
Prabhu dayal Bagri
|
1709002069WL014783
|
00415
|
SBIN0002845
|
1547
|
16/07/2023
|
No Such Account
|
1119
|
MP1709002_120423APB_FTO_6969
|
1709002066NRG24110420230000400
|
640102404
|
12/04/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002066WL000043
|
00415
|
SBIN0002845
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
MP1709002_201123FTO_359958
|
1709002053NRG24201120230371590
|
|
20/11/2023
|
Sandeep Gond
|
Sandeep Gond
|
1709002053WL032406
|
00045
|
BARB0PANNAX
|
1326
|
03/01/2024
|
No Such Account
|
1121
|
MP1709005_030723APB_FTO_145329
|
1709005042NRG24030720230172955
|
799586299
|
03/07/2023
|
chatrapal
|
chatrapal
|
1709005042WL013599
|
00415
|
SBIN0004642
|
1105
|
13/07/2023
|
Account closed
|
1122
|
MP1709005_150523FTO_42369
|
1709005043NRG24150520230057141
|
775708511
|
15/05/2023
|
hemi
|
hemi
|
1709005043WL005209
|
00415
|
SBIN0003508
|
1105
|
19/05/2023
|
No Such Account
|
1123
|
MP1709005_310523FTO_66256
|
1709005043NRG24310520230092763
|
134191603
|
31/05/2023
|
hemi
|
hemi
|
1709005043WL008035
|
00415
|
SBIN0003508
|
1204
|
03/06/2023
|
No Such Account
|
1124
|
MP1709005_310523FTO_66256
|
1709005043NRG24310520230093419
|
134191603
|
31/05/2023
|
Seeta Bai
|
Seeta Bai
|
1709005043WL008074
|
00415
|
SBIN0003508
|
1204
|
03/06/2023
|
Account closed
|
1125
|
MP1709005_070723FTO_153447
|
1709005047NRG24070720230183675
|
843668655
|
07/07/2023
|
RAKAM SINGH
|
RAKAM SINGH
|
1709005047WL014273
|
00415
|
SBIN0003508
|
2520
|
13/07/2023
|
No Such Account
|
1126
|
MP1709005_070723FTO_153447
|
1709005047NRG24070720230183713
|
843668655
|
07/07/2023
|
Dhoop singh
|
Dhoop singh
|
1709005047WL014273
|
00415
|
SBIN0003508
|
2520
|
13/07/2023
|
Account closed
|
1127
|
MP1709005_250523APB_FTO_56151
|
1709005049NRG24250520230079244
|
050059006
|
25/05/2023
|
AMASH KUMAR ADIWASI
|
AMASH KUMAR ADIWASI
|
1709005049WL007010
|
00415
|
SBIN0003508
|
1158
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
MP1709005_250523APB_FTO_56151
|
1709005049NRG24250520230079274
|
050059006
|
25/05/2023
|
PARDESHI LAL ADIWASI
|
PARDESHI LAL ADIWASI
|
1709005049WL007010
|
00415
|
SBIN0003508
|
1158
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1129
|
MP1709005_070723FTO_152239
|
1709005050NRG23020720230600804
|
844363112
|
07/07/2023
|
Sukhmat bai
|
Sukhmat bai
|
1709005WL0081824
|
00415
|
SBIN0003508
|
570
|
13/07/2023
|
Account closed
|
1130
|
MP1709005_020723APB_FTO_143311
|
1709005050NRG24020720230171038
|
799727219
|
02/07/2023
|
Laxmi bai
|
Laxmi bai
|
1709005050WL013482
|
00415
|
SBIN0003508
|
900
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1131
|
MP1709005_200623APB_FTO_113180
|
1709005050NRG24200620230137912
|
523155200
|
20/06/2023
|
parsadi lal
|
parsadi lal
|
1709005050WL011352
|
00602
|
SBIN0RRMBGB
|
950
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
MP1709005_070723FTO_152239
|
1709005051NRG23030720230600825
|
844363112
|
07/07/2023
|
chhutan
|
chhutan
|
1709005WL0081826
|
00415
|
SBIN0003508
|
1428
|
13/07/2023
|
No Such Account
|
1133
|
MP1709005_030823FTO_202277
|
1709005051NRG24030820230231931
|
454401611
|
03/08/2023
|
Tantu bai
|
Tantu bai
|
1709005WL0018169
|
00415
|
SBIN0003508
|
7
|
10/08/2023
|
No Such Account
|
1134
|
MP1709005_030823FTO_202277
|
1709005051NRG24030820230231932
|
454401611
|
03/08/2023
|
GHASITA BAI
|
GHASITA BAI
|
1709005WL0018169
|
00602
|
SBIN0RRMBGB
|
1400
|
10/08/2023
|
No Such Account
|
1135
|
MP1709005_030823FTO_202277
|
1709005051NRG24030820230231933
|
454401611
|
03/08/2023
|
ANEETA YADAV
|
ANEETA YADAV
|
1709005WL0018169
|
00415
|
SBIN0003508
|
1400
|
10/08/2023
|
No Such Account
|
1136
|
MP1709005_030823FTO_202277
|
1709005051NRG24030820230231934
|
454401611
|
03/08/2023
|
ANEETA YADAV
|
ANEETA YADAV
|
1709005WL0018169
|
00415
|
SBIN0003508
|
663
|
10/08/2023
|
No Such Account
|
1137
|
MP1709005_030823FTO_202277
|
1709005051NRG24030820230231935
|
454401611
|
03/08/2023
|
Tantu bai
|
Tantu bai
|
1709005WL0018169
|
00415
|
SBIN0003508
|
663
|
10/08/2023
|
No Such Account
|
1138
|
MP1709005_030823FTO_202277
|
1709005051NRG24030820230231936
|
454401611
|
03/08/2023
|
GHASITA BAI
|
GHASITA BAI
|
1709005WL0018169
|
00602
|
SBIN0RRMBGB
|
663
|
10/08/2023
|
No Such Account
|
1139
|
MP1709005_211123FTO_361040
|
1709005052NRG24211120230372940
|
|
21/11/2023
|
chaiti bai
|
chaiti bai
|
1709005052WL032509
|
00415
|
SBIN0003508
|
2652
|
03/01/2024
|
Account closed
|
1140
|
MP1709005_070623APB_FTO_77521
|
1709005053NRG24070620230106969
|
297757158
|
07/06/2023
|
Chotelal
|
Chotelal
|
1709005053WL009104
|
00602
|
SBIN0RRMBGB
|
3080
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1141
|
MP1709005_231023APB_FTO_328885
|
1709005055NRG24231020230326676
|
|
23/10/2023
|
Budiya bai
|
Budiya bai
|
1709005055WL029140
|
00415
|
SBIN0003508
|
1000
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
MP1709005_070723FTO_153447
|
1709005025NRG24070720230183540
|
843668655
|
07/07/2023
|
Vinod
|
Vinod
|
1709005025WL014265
|
00415
|
SBIN0006062
|
1100
|
13/07/2023
|
Account closed
|
1143
|
MP1709005_180523APB_FTO_47423
|
1709005036NRG24180520230062998
|
836118573
|
18/05/2023
|
RAMRATI
|
RAMRATI
|
1709005036WL005647
|
00415
|
SBIN0003508
|
167
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1144
|
MP1709005_190423APB_FTO_12537
|
1709005038NRG24190420230008332
|
648163189
|
19/04/2023
|
Shri navesh
|
Shri navesh
|
1709005038WL000657
|
00415
|
SBIN0003508
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
MP1709001_210224APB_FTO_470192
|
1709001048NRG24190220240535831
|
301636876
|
21/02/2024
|
Mrs. RADHA LODH
|
Mrs. RADHA LODH
|
1709001048WL043164
|
00415
|
SBIN0018989
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
MP1709001_130723APB_FTO_165674
|
1709001048NRG24130720230197450
|
051180107
|
13/07/2023
|
CHHOTIBAI LODH
|
CHHOTIBAI LODH
|
1709001048WL015186
|
00602
|
SBIN0RRMBGB
|
1547
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
MP1709001_180423APB_FTO_11237
|
1709001044NRG24180420230006542
|
649321961
|
18/04/2023
|
GYANVATI
|
GYANVATI
|
1709001044WL000483
|
00089
|
CBIN0282718
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1148
|
MP1709001_250723APB_FTO_185042
|
1709001026NRG24230720230215223
|
264585535
|
25/07/2023
|
KAILASH
|
KAILASH
|
1709001026WL016650
|
00415
|
SBIN0002817
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
MP1709001_011223FTO_370732
|
1709001026NRG24011220230383364
|
|
01/12/2023
|
RAJENDRA
|
RAJENDRA
|
1709001026WL033308
|
00415
|
SBIN0002817
|
1105
|
03/01/2024
|
No Such Account
|
1150
|
MP1709001_130523FTO_40239
|
1709001009NRG23100520230598724
|
775833961
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081504
|
00415
|
SBIN0002817
|
1428
|
19/05/2023
|
No Such Account
|
1151
|
MP1709001_311023APB_FTO_339327
|
1709001008NRG24301020230340520
|
|
31/10/2023
|
Ajad Rani Kondar
|
Ajad Rani Kondar
|
1709001008WL030087
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
MP1709001_200723APB_FTO_177668
|
1709001003NRG24190720230209156
|
209879686
|
20/07/2023
|
Usha
|
Usha
|
1709001003WL015957
|
00688
|
FINO0001446
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1153
|
MP1709004_220623APB_FTO_118447
|
1709004064NRG24220620230143284
|
591328244
|
22/06/2023
|
arun kori
|
arun kori
|
1709004064WL011718
|
00415
|
SBIN0002883
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
MP1709002_220423APB_FTO_15043
|
1709002059NRG24220420230013869
|
646155224
|
22/04/2023
|
kallu
|
kallu
|
1709002059WL001174
|
00415
|
SBIN0002845
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
MP1709004_080823APB_FTO_208914
|
1709004072NRG24070820230236398
|
480913425
|
08/08/2023
|
shivkant
|
shivkant
|
1709004072WL018673
|
00415
|
SBIN0002883
|
1326
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
MP1709004_280723APB_FTO_192369
|
1709004072NRG24240720230217486
|
299449678
|
28/07/2023
|
RAJJU LODHI
|
RAJJU LODHI
|
1709004072WL016844
|
00415
|
SBIN0003507
|
1547
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
MP1709005_090723FTO_157051
|
1709005005NRG24090720230189091
|
843386976
|
09/07/2023
|
laxmi
|
laxmi
|
1709005005WL014638
|
00415
|
SBIN0006062
|
1326
|
13/07/2023
|
No Such Account
|
1158
|
MP1709002_170823FTO_223120
|
1709002047NRG24300620230166073
|
713439516
|
17/08/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002WL0013173
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
1159
|
MP1709002_170823FTO_223120
|
1709002047NRG24300620230166070
|
713439516
|
17/08/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002WL0013173
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
1160
|
MP1709002_170823FTO_223120
|
1709002047NRG24300620230166069
|
713439516
|
17/08/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002WL0013173
|
00602
|
SBIN0RRMBGB
|
1326
|
24/08/2023
|
No Such Account
|
1161
|
MP1709002_200423APB_FTO_12941
|
1709002047NRG24200420230009717
|
647254100
|
20/04/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL000785
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
MP1709002_020423FTO_985
|
1709002042NRG23010420230595063
|
640102561
|
02/04/2023
|
DEEPANDRA GUPTA
|
DEEPANDRA GUPTA
|
1709002042WL081155
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Account closed
|
1163
|
MP1709002_240723FTO_184001
|
1709002003NRG23300620230600772
|
207713903
|
24/07/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL0081816
|
00602
|
SBIN0RRMBGB
|
816
|
28/07/2023
|
No Such Account
|
1164
|
MP1709002_240723FTO_184001
|
1709002003NRG23230520230599546
|
207713903
|
24/07/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL0081604
|
00602
|
SBIN0RRMBGB
|
1428
|
28/07/2023
|
Account closed
|
1165
|
MP1709004_161023APB_FTO_319642
|
1709004063NRG24151020230314999
|
|
16/10/2023
|
PAPPI BAI KORI
|
PAPPI BAI KORI
|
1709004063WL027846
|
00415
|
SBIN0002883
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
MP1709004_270823APB_FTO_237115
|
1709004050NRG24270820230256965
|
843598868
|
27/08/2023
|
shraddha
|
shraddha
|
1709004050WL020933
|
00415
|
SBIN0002883
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
MP1709004_230623APB_FTO_121833
|
1709004050NRG24230620230147129
|
703934310
|
23/06/2023
|
rajkumari
|
rajkumari
|
1709004050WL011962
|
00415
|
SBIN0002883
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1168
|
MP1709004_270823APB_FTO_237115
|
1709004047NRG24260820230256802
|
843598868
|
27/08/2023
|
pooran
|
pooran
|
1709004047WL020901
|
00415
|
SBIN0002883
|
884
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
MP1709004_290523FTO_62806
|
1709004033NRG24290520230088683
|
090192279
|
29/05/2023
|
harnam
|
harnam
|
1709004033WL007724
|
00168
|
ICIC0003585
|
1547
|
01/06/2023
|
Account closed
|
1170
|
MP1709004_301023APB_FTO_338189
|
1709004022NRG24301020230341197
|
|
30/10/2023
|
KRISHNA AVATAR CHOURASIYA
|
KRISHNA AVATAR CHOURASIYA
|
1709004022WL030135
|
00415
|
SBIN0015311
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
MP1709004_080723APB_FTO_155374
|
1709004022NRG24080720230186909
|
843629633
|
08/07/2023
|
MITHALESH RAIKWAR
|
MITHALESH RAIKWAR
|
1709004022WL014496
|
00602
|
SBIN0RRMBGB
|
1105
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1172
|
MP1709004_290623APB_FTO_136466
|
1709004005NRG24290620230160676
|
702317529
|
29/06/2023
|
dakhan raja
|
dakhan raja
|
1709004005WL012840
|
00415
|
SBIN0002820
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
MP1709004_290623APB_FTO_136466
|
1709004005NRG24290620230160660
|
702317529
|
29/06/2023
|
sanjay kumar
|
sanjay kumar
|
1709004005WL012840
|
00415
|
SBIN0002820
|
1326
|
05/07/2023
|
Account closed
|
1174
|
MP1709004_090623APB_FTO_80512
|
1709004005NRG24090620230111418
|
365822031
|
09/06/2023
|
dakhan raja
|
dakhan raja
|
1709004005WL009467
|
00415
|
SBIN0002820
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1175
|
MP1709004_090623APB_FTO_80512
|
1709004004NRG24090620230111163
|
365822031
|
09/06/2023
|
satish
|
satish
|
1709004004WL009447
|
00415
|
SBIN0002820
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1176
|
MP1709003_090623FTO_80879
|
1709003075NRG23080620230600284
|
365760179
|
09/06/2023
|
RAMKUMAR CHAUDHRI
|
RAMKUMAR CHAUDHRI
|
1709003WL0081721
|
00688
|
FINO0001001
|
2856
|
15/06/2023
|
No Such Account
|
1177
|
MP1709003_090623FTO_80879
|
1709003075NRG23080620230600283
|
365760179
|
09/06/2023
|
Ramnivas Verma
|
Ramnivas Verma
|
1709003WL0081721
|
00688
|
FINO0001446
|
1428
|
15/06/2023
|
No Such Account
|
1178
|
MP1709003_090623FTO_80879
|
1709003075NRG23080620230600282
|
365760179
|
09/06/2023
|
Tija Bai
|
Tija Bai
|
1709003WL0081721
|
00688
|
FINO0001001
|
3264
|
15/06/2023
|
No Such Account
|
1179
|
MP1709003_300523FTO_63756
|
1709003069NRG24290520230089177
|
086869394
|
30/05/2023
|
KESHKALI BAI CHAUDHARI
|
KESHKALI BAI CHAUDHARI
|
1709003069WL007770
|
00415
|
SBIN0003507
|
1547
|
01/06/2023
|
Account closed
|
1180
|
MP1709003_150423APB_FTO_9225
|
1709003066NRG24150420230003096
|
639255111
|
15/04/2023
|
Vipin
|
Vipin
|
1709003066WL000238
|
00045
|
BARB0PANNAX
|
1105
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1181
|
MP1709003_150224APB_FTO_464164
|
1709003064NRG24150220240528893
|
303506728
|
15/02/2024
|
Ravendra Kumar Singroul
|
Ravendra Kumar Singroul
|
1709003064WL042667
|
00703
|
AIRP0000001
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
MP1709003_311023APB_FTO_339692
|
1709003062NRG24311020230342423
|
|
31/10/2023
|
ramkali chaudhari
|
ramkali chaudhari
|
1709003062WL030239
|
00415
|
SBIN0003507
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
MP1709003_260923APB_FTO_290542
|
1709003060NRG24260920230289737
|
|
26/09/2023
|
parvati
|
parvati
|
1709003060WL024778
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
MP1709003_211123FTO_360725
|
1709003056NRG24201120230371937
|
|
21/11/2023
|
PUSHPA CHATURVEDI
|
PUSHPA CHATURVEDI
|
1709003056WL032434
|
00176
|
IDIB000D585
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
1185
|
MP1709003_131123FTO_354462
|
1709003056NRG24131120230361994
|
|
13/11/2023
|
kandhilal prajapati
|
kandhilal prajapati
|
1709003056WL031733
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
Account closed
|
1186
|
MP1709003_131123FTO_354462
|
1709003056NRG24131120230361974
|
|
13/11/2023
|
PUSHPA CHATURVEDI
|
PUSHPA CHATURVEDI
|
1709003056WL031733
|
00176
|
IDIB000D585
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
1187
|
MP1709003_040923FTO_248378
|
1709003055NRG23040920230601826
|
066751809
|
04/09/2023
|
TRIVENI MISHRA
|
TRIVENI MISHRA
|
1709003WL0082084
|
00176
|
IDIB000D585
|
1020
|
12/09/2023
|
No Such Account
|
1188
|
MP1709003_040923FTO_248378
|
1709003055NRG23040920230601825
|
066751809
|
04/09/2023
|
TRIVENI MISHRA
|
TRIVENI MISHRA
|
1709003WL0082084
|
00176
|
IDIB000D585
|
408
|
12/09/2023
|
No Such Account
|
1189
|
MP1709003_040923FTO_248378
|
1709003055NRG23040920230601824
|
066751809
|
04/09/2023
|
TRIVENI MISHRA
|
TRIVENI MISHRA
|
1709003WL0082084
|
00176
|
IDIB000D585
|
1224
|
12/09/2023
|
No Such Account
|
1190
|
MP1709003_110224APB_FTO_459977
|
1709003048NRG24110220240521212
|
303734233
|
11/02/2024
|
MATHURIYA
|
MATHURIYA
|
1709003048WL042128
|
00415
|
SBIN0006255
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
MP1709003_131123APB_FTO_354092
|
1709003036NRG24121120230360561
|
|
13/11/2023
|
Vinod Chaudhari
|
Vinod Chaudhari
|
1709003036WL031625
|
00045
|
BARB0PANNAX
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
MP1709003_111023APB_FTO_313002
|
1709003036NRG24111020230308898
|
|
11/10/2023
|
PAPPU LAL
|
PAPPU LAL
|
1709003036WL026764
|
00415
|
SBIN0009740
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
MP1709003_041023APB_FTO_301929
|
1709003001NRG24031020230298779
|
|
04/10/2023
|
mamta
|
mamta
|
1709003001WL025606
|
00045
|
BARB0PANNAX
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
MP1709003_041023APB_FTO_301929
|
1709003001NRG24031020230298777
|
|
04/10/2023
|
mamta
|
mamta
|
1709003001WL025606
|
00045
|
BARB0PANNAX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
MP1709004_270523APB_FTO_59956
|
1709004070NRG24270520230082734
|
078503733
|
27/05/2023
|
HETRAM
|
HETRAM
|
1709004070WL007268
|
00415
|
SBIN0002883
|
884
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
MP1709005_210523APB_FTO_51059
|
1709005004NRG24200520230069466
|
865319753
|
21/05/2023
|
santu lal adwashi
|
santu lal adwashi
|
1709005004WL006172
|
00415
|
SBIN0005496
|
1737
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
MP1709005_021023APB_FTO_299234
|
1709005005NRG24011020230295872
|
|
02/10/2023
|
adesh kumr sahu
|
adesh kumr sahu
|
1709005005WL025324
|
00415
|
SBIN0006062
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
MP1709005_080623APB_FTO_79481
|
1709005010NRG24070620230108886
|
321965314
|
08/06/2023
|
MAMTA BAI PATEL
|
MAMTA BAI PATEL
|
1709005010WL009262
|
00602
|
SBIN0RRMBGB
|
2652
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1199
|
MP1709005_050523APB_FTO_30189
|
1709005016NRG24050520230038006
|
688680793
|
05/05/2023
|
hilochna
|
hilochna
|
1709005016WL003393
|
00089
|
CBIN0282625
|
1760
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
MP1709005_090523APB_FTO_34764
|
1709005025NRG24090520230045006
|
687174865
|
09/05/2023
|
Javitri bai
|
Javitri bai
|
1709005025WL004037
|
00415
|
SBIN0006062
|
668
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
MP1709005_101023APB_FTO_312281
|
1709005031NRG24091020230306799
|
|
10/10/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL026529
|
00415
|
SBIN0006062
|
1407
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
MP1709005_050523APB_FTO_30189
|
1709005033NRG24020520230031628
|
688680793
|
05/05/2023
|
Bharat singh
|
Bharat singh
|
1709005033WL002906
|
00089
|
CBIN0284174
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1203
|
MP1709005_050523APB_FTO_30189
|
1709005033NRG24020520230031630
|
688680793
|
05/05/2023
|
ram singh parmar
|
ram singh parmar
|
1709005033WL002906
|
00415
|
SBIN0006062
|
1105
|
15/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1204
|
MP1709005_110723FTO_160098
|
1709005037NRG23100720230601064
|
892122288
|
11/07/2023
|
Sajeevan
|
Sajeevan
|
1709005WL0081879
|
00415
|
SBIN0003508
|
1428
|
16/07/2023
|
No Such Account
|
1205
|
MP1709005_110723FTO_160098
|
1709005037NRG23100720230601065
|
892122288
|
11/07/2023
|
Sajeevan
|
Sajeevan
|
1709005WL0081879
|
00415
|
SBIN0003508
|
1020
|
16/07/2023
|
No Such Account
|
1206
|
MP1709005_110723FTO_160098
|
1709005037NRG23100720230601066
|
892122288
|
11/07/2023
|
Sajeevan
|
Sajeevan
|
1709005WL0081879
|
00415
|
SBIN0003508
|
3264
|
16/07/2023
|
No Such Account
|
1207
|
MP1709005_110723FTO_160098
|
1709005037NRG23100720230601067
|
892122288
|
11/07/2023
|
Sajeevan
|
Sajeevan
|
1709005WL0081879
|
00415
|
SBIN0003508
|
3264
|
16/07/2023
|
No Such Account
|
1208
|
MP1709005_110723FTO_160098
|
1709005037NRG23100720230601070
|
892122288
|
11/07/2023
|
mehbub
|
mehbub
|
1709005WL0081879
|
00415
|
SBIN0003508
|
1428
|
16/07/2023
|
No Such Account
|
1209
|
MP1709005_110723FTO_160098
|
1709005037NRG23100720230601071
|
892122288
|
11/07/2023
|
mehbub
|
mehbub
|
1709005WL0081879
|
00415
|
SBIN0003508
|
1020
|
16/07/2023
|
No Such Account
|
1210
|
MP1709005_110723FTO_160098
|
1709005037NRG23100720230601072
|
892122288
|
11/07/2023
|
kusum bai
|
kusum bai
|
1709005WL0081879
|
00415
|
SBIN0003508
|
1020
|
16/07/2023
|
No Such Account
|
1211
|
MP1709005_110723FTO_160098
|
1709005037NRG23100720230601073
|
892122288
|
11/07/2023
|
kusum bai
|
kusum bai
|
1709005WL0081879
|
00415
|
SBIN0003508
|
1428
|
16/07/2023
|
No Such Account
|
1212
|
MP1709005_030623APB_FTO_71061
|
1709005037NRG24030620230097705
|
215788652
|
03/06/2023
|
santosh
|
santosh
|
1709005037WL008451
|
00415
|
SBIN0003508
|
2652
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1213
|
MP1709005_230523APB_FTO_54012
|
1709005037NRG24230520230074612
|
040452470
|
23/05/2023
|
santosh
|
santosh
|
1709005037WL006588
|
00415
|
SBIN0003508
|
1768
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
MP1709005_030723FTO_145344
|
1709005037NRG24260620230153456
|
799569415
|
03/07/2023
|
mehbub
|
mehbub
|
1709005WL0012374
|
00415
|
SBIN0003508
|
2
|
13/07/2023
|
No Such Account
|
1215
|
MP1709005_190423FTO_12533
|
1709005038NRG24190420230008358
|
648202764
|
19/04/2023
|
saroj
|
saroj
|
1709005038WL000657
|
00415
|
SBIN0003508
|
816
|
12/05/2023
|
No Such Account
|
1216
|
MP1709005_190423FTO_12533
|
1709005038NRG24190420230008366
|
648202764
|
19/04/2023
|
kallu
|
kallu
|
1709005038WL000657
|
00415
|
SBIN0003508
|
612
|
12/05/2023
|
No Such Account
|
1217
|
MP1709005_190423FTO_12533
|
1709005038NRG24190420230008367
|
648202764
|
19/04/2023
|
kallu
|
kallu
|
1709005038WL000657
|
00415
|
SBIN0003508
|
612
|
12/05/2023
|
No Such Account
|
1218
|
MP1709005_110723FTO_160098
|
1709005039NRG23110720230601131
|
892122288
|
11/07/2023
|
ghasiram lodhi
|
ghasiram lodhi
|
1709005WL0081891
|
00415
|
SBIN0003508
|
950
|
16/07/2023
|
Account closed
|
1219
|
MP1709005_110723FTO_160098
|
1709005039NRG23110720230601132
|
892122288
|
11/07/2023
|
ghasiram lodhi
|
ghasiram lodhi
|
1709005WL0081891
|
00415
|
SBIN0003508
|
900
|
16/07/2023
|
Account closed
|
1220
|
MP1709005_260224APB_FTO_476114
|
1709005040NRG24260220240552781
|
301827741
|
26/02/2024
|
RAMRATAN
|
RAMRATAN
|
1709005040WL044201
|
00415
|
SBIN0003508
|
2860
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
MP1709005_230523APB_FTO_54012
|
1709005042NRG24230520230075130
|
040452470
|
23/05/2023
|
Shalik ram
|
Shalik ram
|
1709005042WL006623
|
00415
|
SBIN0003508
|
1989
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
MP1709005_141123FTO_355472
|
1709005044NRG24131120230361827
|
|
14/11/2023
|
Pushpendra Kumar Chaudhari
|
Pushpendra Kumar Chaudhari
|
1709005044WL031714
|
00415
|
SBIN0003508
|
2640
|
03/01/2024
|
Account closed
|
1223
|
MP1709005_251023APB_FTO_331482
|
1709005049NRG24231020230328245
|
|
25/10/2023
|
Arjun Prasad Yadav
|
Arjun Prasad Yadav
|
1709005049WL029245
|
00415
|
SBIN0003508
|
1302
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
MP1709005_240224APB_FTO_474289
|
1709005049NRG24240220240547629
|
302208076
|
24/02/2024
|
MEERA BAI SINGH
|
MEERA BAI SINGH
|
1709005049WL043903
|
00415
|
SBIN0003508
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
MP1709005_030723FTO_145344
|
1709005050NRG24020720230171121
|
799569415
|
03/07/2023
|
parsadi lal
|
parsadi lal
|
1709005WL0013483
|
00415
|
SBIN0003508
|
950
|
13/07/2023
|
No Such Account
|
1226
|
MP1709005_030723FTO_145344
|
1709005050NRG24020720230171123
|
799569415
|
03/07/2023
|
parsadi lal
|
parsadi lal
|
1709005WL0013483
|
00415
|
SBIN0003508
|
950
|
13/07/2023
|
No Such Account
|
1227
|
MP1709005_240623APB_FTO_124102
|
1709005050NRG24240620230147754
|
702997084
|
24/06/2023
|
Laxmi bai
|
Laxmi bai
|
1709005050WL011995
|
00415
|
SBIN0003508
|
1080
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1228
|
MP1709005_290523APB_FTO_62721
|
1709005050NRG24290520230086850
|
090201586
|
29/05/2023
|
parsadi lal
|
parsadi lal
|
1709005050WL007620
|
00602
|
SBIN0RRMBGB
|
1140
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
MP1709005_200823FTO_227530
|
1709005051NRG24200820230250083
|
728493391
|
20/08/2023
|
prakash kumar
|
prakash kumar
|
1709005051WL020120
|
00415
|
SBIN0003508
|
1326
|
25/08/2023
|
Account closed
|
1230
|
MP1709005_271023APB_FTO_334641
|
1709005052NRG24261020230334542
|
|
27/10/2023
|
jankidas
|
jankidas
|
1709005052WL029699
|
00415
|
SBIN0003508
|
1110
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
MP1709005_290623APB_FTO_137188
|
1709005052NRG24290620230162410
|
702229928
|
29/06/2023
|
NAMMI
|
NAMMI
|
1709005052WL012951
|
00415
|
SBIN0003508
|
1080
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1232
|
MP1709005_260224APB_FTO_476114
|
1709005053NRG24260220240551437
|
301827741
|
26/02/2024
|
Bansu
|
Bansu
|
1709005053WL044138
|
00602
|
SBIN0RRMBGB
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601100
|
892122288
|
11/07/2023
|
Sanju choudhari
|
Sanju choudhari
|
1709005WL0081883
|
00415
|
SBIN0003508
|
200
|
16/07/2023
|
No Such Account
|
1234
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601101
|
892122288
|
11/07/2023
|
radha chaudhari
|
radha chaudhari
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1200
|
16/07/2023
|
Account closed
|
1235
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601102
|
892122288
|
11/07/2023
|
radha chaudhari
|
radha chaudhari
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1200
|
16/07/2023
|
Account closed
|
1236
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601103
|
892122288
|
11/07/2023
|
Santoshi Lal Yadav
|
Santoshi Lal Yadav
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1200
|
16/07/2023
|
No Such Account
|
1237
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601104
|
892122288
|
11/07/2023
|
Santoshi Lal Yadav
|
Santoshi Lal Yadav
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1000
|
16/07/2023
|
No Such Account
|
1238
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601105
|
892122288
|
11/07/2023
|
Bati Bai
|
Bati Bai
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1000
|
16/07/2023
|
Account closed
|
1239
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601106
|
892122288
|
11/07/2023
|
Bati Bai
|
Bati Bai
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1200
|
16/07/2023
|
Account closed
|
1240
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601107
|
892122288
|
11/07/2023
|
Durga Bai Adiwasi
|
Durga Bai Adiwasi
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1200
|
16/07/2023
|
No Such Account
|
1241
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601108
|
892122288
|
11/07/2023
|
Durga Bai Adiwasi
|
Durga Bai Adiwasi
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1000
|
16/07/2023
|
No Such Account
|
1242
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601109
|
892122288
|
11/07/2023
|
Durga Bai Adiwasi
|
Durga Bai Adiwasi
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1000
|
16/07/2023
|
No Such Account
|
1243
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601110
|
892122288
|
11/07/2023
|
Leel bai
|
Leel bai
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1000
|
16/07/2023
|
No Such Account
|
1244
|
MP1709005_110723FTO_160098
|
1709005054NRG23100720230601111
|
892122288
|
11/07/2023
|
Leel bai
|
Leel bai
|
1709005WL0081883
|
00415
|
SBIN0003508
|
1200
|
16/07/2023
|
No Such Account
|
1245
|
MP1709005_141223APB_FTO_391713
|
1709005054NRG24141220230403467
|
|
14/12/2023
|
RAMBIND ADIWASI
|
RAMBIND ADIWASI
|
1709005054WL034771
|
00688
|
FINO0001446
|
1200
|
12/03/2024
|
Document Pending for Account Holder turning Major
|
1246
|
MP1709005_190224APB_FTO_468800
|
1709005054NRG24190220240535647
|
302826860
|
19/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1709005054WL043145
|
00415
|
SBIN0003508
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
MP1709005_200523APB_FTO_50011
|
1709005056NRG24200520230068772
|
865664765
|
20/05/2023
|
mungiya bai
|
mungiya bai
|
1709005056WL006130
|
00415
|
SBIN0003508
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
MP1709005_200523APB_FTO_50011
|
1709005056NRG24200520230068811
|
865664765
|
20/05/2023
|
ghansyam
|
ghansyam
|
1709005056WL006130
|
00415
|
SBIN0003508
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
MP1709005_200523APB_FTO_50011
|
1709005056NRG24200520230068827
|
865664765
|
20/05/2023
|
Sallu Yadav
|
Sallu Yadav
|
1709005056WL006130
|
00415
|
SBIN0003508
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
MP1709005_290823APB_FTO_240338
|
1709005056NRG24280820230258513
|
865993859
|
29/08/2023
|
keshlal
|
keshlal
|
1709005056WL021094
|
00415
|
SBIN0003508
|
884
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1251
|
MP1709005_290523APB_FTO_62716
|
1709005056NRG24290520230087396
|
090201611
|
29/05/2023
|
mungiya bai
|
mungiya bai
|
1709005056WL007653
|
00415
|
SBIN0003508
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1252
|
MP1709005_290523APB_FTO_62716
|
1709005056NRG24290520230087431
|
090201611
|
29/05/2023
|
ghansyam
|
ghansyam
|
1709005056WL007653
|
00415
|
SBIN0003508
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1253
|
MP1709005_290523APB_FTO_62721
|
1709005056NRG24290520230087435
|
090201586
|
29/05/2023
|
Ram kumar
|
Ram kumar
|
1709005056WL007653
|
00415
|
SBIN0003508
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
MP1709005_290523APB_FTO_62721
|
1709005056NRG24290520230087443
|
090201586
|
29/05/2023
|
Sallu Yadav
|
Sallu Yadav
|
1709005056WL007653
|
00415
|
SBIN0003508
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
MP1709002_160823FTO_220977
|
1709002053NRG24160820230245689
|
683924799
|
16/08/2023
|
Puniya Bai Yadav
|
Puniya Bai Yadav
|
1709002053WL019645
|
00415
|
SBIN0003262
|
1547
|
23/08/2023
|
No Such Account
|
1256
|
MP1709002_280723APB_FTO_192177
|
1709002052NRG24280720230222404
|
299486672
|
28/07/2023
|
Anita Ahirwar
|
Anita Ahirwar
|
1709002052WL017314
|
00602
|
SBIN0RRMBGB
|
3094
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
MP1709002_260423APB_FTO_18775
|
1709002052NRG24250420230017663
|
644112222
|
26/04/2023
|
HARICHANDA
|
HARICHANDA
|
1709002052WL001576
|
00415
|
SBIN0000447
|
2873
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1258
|
MP1709002_120723APB_FTO_162757
|
1709002052NRG24120720230196428
|
892119920
|
12/07/2023
|
Dinesh Kumar
|
Dinesh Kumar
|
1709002052WL015106
|
00415
|
SBIN0000447
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1259
|
MP1709002_060823FTO_206214
|
1709002052NRG24060820230235021
|
453702734
|
06/08/2023
|
Saytwati
|
Saytwati
|
1709002052WL018541
|
00602
|
SBIN0RRMBGB
|
884
|
10/08/2023
|
Account closed
|
1260
|
MP1709002_060823FTO_206214
|
1709002052NRG24060820230235009
|
453702734
|
06/08/2023
|
Lal Bihari
|
Lal Bihari
|
1709002052WL018541
|
00602
|
SBIN0RRMBGB
|
884
|
10/08/2023
|
No Such Account
|
1261
|
MP1709002_060823FTO_206214
|
1709002052NRG24060820230235008
|
453702734
|
06/08/2023
|
Lal Bihari
|
Lal Bihari
|
1709002052WL018541
|
00602
|
SBIN0RRMBGB
|
884
|
10/08/2023
|
No Such Account
|
1262
|
MP1709002_030423FTO_1582
|
1709002052NRG23020420230595321
|
640102227
|
03/04/2023
|
Rama Shankar Singroul
|
Rama Shankar Singroul
|
1709002052WL081207
|
00032
|
UTIB0002882
|
2244
|
12/05/2023
|
Account closed
|
1263
|
MP1709002_130723FTO_164559
|
1709002047NRG24300620230166072
|
051196885
|
13/07/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002WL0013173
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
No Such Account
|
1264
|
MP1709002_130723FTO_164559
|
1709002047NRG24300620230166071
|
051196885
|
13/07/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002WL0013173
|
00602
|
SBIN0RRMBGB
|
884
|
19/07/2023
|
No Such Account
|
1265
|
MP1709002_110823APB_FTO_215036
|
1709002027NRG24100820230241061
|
679409268
|
11/08/2023
|
Kripal kondar
|
Kripal kondar
|
1709002027WL019099
|
00415
|
SBIN0030436
|
442
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
MP1709001_240523FTO_54687
|
1709001001NRG24230520230076276
|
040369237
|
24/05/2023
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001001WL006746
|
00602
|
SBIN0RRMBGB
|
884
|
29/05/2023
|
Account closed
|
1267
|
MP1709001_210723APB_FTO_178717
|
1709001001NRG24200720230212208
|
209413240
|
21/07/2023
|
RAMPAL YADAV
|
RAMPAL YADAV
|
1709001001WL016251
|
00415
|
SBIN0002817
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
MP1709003_301123APB_FTO_368960
|
1709003064NRG24291120230379847
|
|
30/11/2023
|
Ravendra Kumar Singroul
|
Ravendra Kumar Singroul
|
1709003064WL033065
|
00415
|
SBIN0003507
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
MP1709003_290523APB_FTO_62018
|
1709003063NRG24290520230086572
|
090351936
|
29/05/2023
|
krishn kant sharma
|
krishn kant sharma
|
1709003063WL007567
|
00688
|
FINO0001001
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1270
|
MP1709003_150523FTO_41829
|
1709003061NRG24150520230056672
|
775705050
|
15/05/2023
|
SUKHENDR VARMA
|
SUKHENDR VARMA
|
1709003061WL005152
|
00415
|
SBIN0003507
|
1547
|
19/05/2023
|
No Such Account
|
1271
|
MP1709003_270224APB_FTO_476599
|
1709003056NRG24270220240554187
|
301905543
|
27/02/2024
|
GORI BAI CHAUDHARI
|
GORI BAI CHAUDHARI
|
1709003056WL044267
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
MP1709003_050723FTO_148729
|
1709003056NRG24050720230179202
|
210377071
|
05/07/2023
|
SARVESH KUMAR CHATURVEDI
|
SARVESH KUMAR CHATURVEDI
|
1709003056WL013971
|
00176
|
IDIB000D585
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
1273
|
MP1709003_301023APB_FTO_337695
|
1709003036NRG24301020230341007
|
|
30/10/2023
|
Vinod Chaudhari
|
Vinod Chaudhari
|
1709003036WL030122
|
00045
|
BARB0PANNAX
|
20
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
MP1709003_281023APB_FTO_335636
|
1709003036NRG24281020230337302
|
289294542
|
28/10/2023
|
PAPPU LAL
|
PAPPU LAL
|
1709003036WL029862
|
00415
|
SBIN0009740
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
MP1709003_110823APB_FTO_215067
|
1709003035NRG24070820230235686
|
589730530
|
11/08/2023
|
hakke
|
hakke
|
1709003035WL018604
|
00415
|
SBIN0009740
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
MP1709005_010423APB_FTO_310
|
1709005057NRG23010420230594769
|
106339764
|
01/04/2023
|
Anesh kumar
|
Anesh kumar
|
1709005057WL081117
|
00602
|
SBIN0RRMBGB
|
816
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
MP1709005_010423APB_FTO_310
|
1709005057NRG23010420230594781
|
106339764
|
01/04/2023
|
Jeera bai
|
Jeera bai
|
1709005057WL081118
|
00602
|
SBIN0RRMBGB
|
1428
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1278
|
MP1709005_050523APB_FTO_30189
|
1709005057NRG24040520230037710
|
688680793
|
05/05/2023
|
Anesh kumar
|
Anesh kumar
|
1709005057WL003372
|
00602
|
SBIN0RRMBGB
|
3010
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
MP1709005_010523FTO_24944
|
1709005058NRG24010520230028671
|
640976734
|
01/05/2023
|
heera sahu
|
heera sahu
|
1709005058WL002661
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
1280
|
MP1709005_180623APB_FTO_101940
|
1709005058NRG24170620230132711
|
515781084
|
18/06/2023
|
ANURAG
|
ANURAG
|
1709005058WL011012
|
00602
|
SBIN0RRMBGB
|
2850
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
MP1709005_200623FTO_113184
|
1709005058NRG24200620230139410
|
523256650
|
20/06/2023
|
heera sahu
|
heera sahu
|
1709005WL0011436
|
00602
|
SBIN0RRMBGB
|
1326
|
24/06/2023
|
No Such Account
|
1282
|
MP1709005_200623FTO_113184
|
1709005058NRG24200620230139414
|
523256650
|
20/06/2023
|
heera sahu
|
heera sahu
|
1709005WL0011436
|
00602
|
SBIN0RRMBGB
|
884
|
24/06/2023
|
No Such Account
|
1283
|
MP1709005_290423APB_FTO_22808
|
1709005058NRG24230420230014736
|
641826449
|
29/04/2023
|
ANURAG
|
ANURAG
|
1709005058WL001289
|
00602
|
SBIN0RRMBGB
|
3094
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
MP1709005_010723APB_FTO_141678
|
1709005063NRG24300620230167078
|
799823617
|
01/07/2023
|
amir singh
|
amir singh
|
1709005063WL013237
|
00415
|
SBIN0003508
|
1010
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
MP1709005_041023APB_FTO_303041
|
1709005064NRG24041020230299559
|
|
04/10/2023
|
Rajkumar sahu
|
Rajkumar sahu
|
1709005064WL025698
|
00415
|
SBIN0003508
|
570
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1286
|
MP1709005_200623APB_FTO_113174
|
1709005064NRG24200620230139183
|
523246645
|
20/06/2023
|
HUKUMA LAL YADAV
|
HUKUMA LAL YADAV
|
1709005064WL011424
|
00415
|
SBIN0003508
|
190
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
MP1709005_200623APB_FTO_113174
|
1709005064NRG24200620230139218
|
523246645
|
20/06/2023
|
Sangeeta Bai Choudhary
|
Sangeeta Bai Choudhary
|
1709005064WL011424
|
00415
|
SBIN0003508
|
190
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1288
|
MP1709005_200623APB_FTO_113174
|
1709005064NRG24200620230139286
|
523246645
|
20/06/2023
|
Hirdaiya sahu
|
Hirdaiya sahu
|
1709005064WL011426
|
00415
|
SBIN0003508
|
1140
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
MP1709005_181023APB_FTO_323570
|
1709005065NRG24181020230319772
|
|
18/10/2023
|
SHOBHA RANI
|
SHOBHA RANI
|
1709005065WL028481
|
00415
|
SBIN0003508
|
1800
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
MP1709005_010723APB_FTO_141678
|
1709005067NRG24300620230167667
|
799823617
|
01/07/2023
|
Sona sahu
|
Sona sahu
|
1709005067WL013270
|
00688
|
FINO0001001
|
1140
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
MP1709005_010723APB_FTO_141678
|
1709005067NRG24300620230167742
|
799823617
|
01/07/2023
|
bahori
|
bahori
|
1709005067WL013270
|
00415
|
SBIN0009745
|
1140
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1292
|
MP1709005_290623APB_FTO_137188
|
1709005070NRG24290620230161565
|
702229928
|
29/06/2023
|
Basanti
|
Basanti
|
1709005070WL012881
|
00415
|
SBIN0003508
|
1116
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
MP1709005_190723FTO_175650
|
1709005080NRG24190720230208862
|
107135736
|
19/07/2023
|
keshrani
|
keshrani
|
1709005080WL015919
|
00415
|
SBIN0003508
|
884
|
22/07/2023
|
Account closed
|
1294
|
MP1709005_021123FTO_342963
|
1709005081NRG23230920230601958
|
|
02/11/2023
|
Ramprekash yadav
|
Ramprekash yadav
|
1709005WL0082113
|
00176
|
IDIB000A603
|
2400
|
04/01/2024
|
No Such Account
|
1295
|
MP1709005_050623APB_FTO_73722
|
1709005081NRG24040620230102321
|
261448273
|
05/06/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1709005081WL008703
|
00415
|
SBIN0003508
|
2856
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1296
|
MP1709003_230623APB_FTO_122030
|
1709003019NRG24230620230146769
|
703934155
|
23/06/2023
|
Upasna
|
Upasna
|
1709003019WL011941
|
00089
|
CBIN0284171
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1297
|
MP1709003_220423APB_FTO_15161
|
1709003019NRG24220420230014292
|
646535379
|
22/04/2023
|
brajesh pathak
|
brajesh pathak
|
1709003019WL001235
|
00415
|
SBIN0002820
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1298
|
MP1709005_160923APB_FTO_267882
|
1709005053NRG24160920230278503
|
|
16/09/2023
|
dasrath
|
dasrath
|
1709005053WL023517
|
00602
|
SBIN0RRMBGB
|
900
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1299
|
MP1709005_160923APB_FTO_267882
|
1709005053NRG24160920230278533
|
|
16/09/2023
|
Bansu
|
Bansu
|
1709005053WL023517
|
00602
|
SBIN0RRMBGB
|
900
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
MP1709002_100224APB_FTO_459578
|
1709002078NRG24090220240518240
|
303847590
|
10/02/2024
|
Sukuntala
|
Sukuntala
|
1709002078WL041959
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
MP1709002_250623APB_FTO_125349
|
1709002059NRG24230620230145697
|
591054641
|
25/06/2023
|
BHAKHATWA
|
BHAKHATWA
|
1709002059WL011888
|
00415
|
SBIN0002845
|
3536
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1302
|
MP1709005_071223APB_FTO_379881
|
1709005021NRG24061220230391048
|
|
07/12/2023
|
Rajesh
|
Rajesh
|
1709005021WL033874
|
00089
|
CBIN0282625
|
20
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
MP1709005_250723FTO_186851
|
1709005080NRG24250720230218524
|
264175702
|
25/07/2023
|
keshrani
|
keshrani
|
1709005080WL016944
|
00415
|
SBIN0003508
|
1105
|
31/07/2023
|
Account closed
|
1304
|
MP1709005_091123FTO_351146
|
1709005080NRG24250920230288044
|
|
09/11/2023
|
keshrani
|
keshrani
|
1709005WL0024591
|
00415
|
SBIN0003508
|
884
|
03/01/2024
|
Account closed
|
1305
|
MP1709005_091123FTO_351146
|
1709005080NRG24250920230288045
|
|
09/11/2023
|
keshrani
|
keshrani
|
1709005WL0024591
|
00415
|
SBIN0003508
|
1105
|
03/01/2024
|
Account closed
|
1306
|
MP1709002_100723APB_FTO_157692
|
1709002049NRG24100720230190768
|
892124103
|
10/07/2023
|
Sushila Gound
|
Sushila Gound
|
1709002049WL014750
|
00691
|
IPOS0000001
|
1547
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1307
|
MP1709002_060923APB_FTO_253505
|
1709002047NRG24050920230267447
|
|
06/09/2023
|
Sangeeta Kol
|
Sangeeta Kol
|
1709002047WL022198
|
00703
|
AIRP0000001
|
1326
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
MP1709002_290224APB_FTO_478904
|
1709002041NRG24280220240558884
|
301700418
|
29/02/2024
|
asha ram
|
asha ram
|
1709002041WL044498
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1309
|
MP1709002_290224APB_FTO_478904
|
1709002041NRG24280220240558879
|
301700418
|
29/02/2024
|
Hisabi gound
|
Hisabi gound
|
1709002041WL044498
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
MP1709005_040623FTO_72071
|
1709005081NRG24030620230099569
|
215496492
|
04/06/2023
|
RAKESH YADAV
|
RAKESH YADAV
|
1709005081WL008546
|
00602
|
SBIN0RRMBGB
|
2040
|
07/06/2023
|
No Such Account
|
1311
|
MP1709005_300523APB_FTO_64336
|
1709005022NRG24300520230089806
|
086762388
|
30/05/2023
|
Kanhaiya
|
Kanhaiya
|
1709005022WL007815
|
00089
|
CBIN0282625
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
MP1709005_260623APB_FTO_128471
|
1709005025NRG24260620230154175
|
702814904
|
26/06/2023
|
Suresh
|
Suresh
|
1709005025WL012437
|
00415
|
SBIN0006062
|
1104
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1313
|
MP1709005_020823FTO_200179
|
1709005025NRG24300720230225666
|
349508568
|
02/08/2023
|
Vinod
|
Vinod
|
1709005WL0017644
|
00415
|
SBIN0006062
|
1100
|
06/08/2023
|
Account closed
|
1314
|
MP1709005_071223APB_FTO_379881
|
1709005026NRG24071220230393096
|
|
07/12/2023
|
makundi
|
makundi
|
1709005026WL034050
|
00415
|
SBIN0006062
|
400
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1315
|
MP1709005_210124APB_FTO_438862
|
1709005081NRG24200120240479148
|
|
21/01/2024
|
mukesh bhumiya
|
mukesh bhumiya
|
1709005081WL039693
|
00176
|
IDIB000A603
|
1020
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1316
|
MP1709005_210124APB_FTO_438862
|
1709005081NRG24200120240479167
|
|
21/01/2024
|
mahesh
|
mahesh
|
1709005081WL039696
|
00415
|
SBIN0003508
|
3080
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
MP1709002_170623APB_FTO_100001
|
1709002034NRG24170620230131386
|
515708333
|
17/06/2023
|
SANTU
|
SANTU
|
1709002034WL010918
|
00415
|
SBIN0030436
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1318
|
MP1709005_081223FTO_381970
|
1709005054NRG23021020230602101
|
|
08/12/2023
|
Sanju Lal choudhary
|
Sanju Lal choudhary
|
1709005WL0082155
|
00415
|
SBIN0003508
|
200
|
12/03/2024
|
No Such Account
|
1319
|
MP1709005_260623APB_FTO_128471
|
1709005054NRG24260620230154034
|
702814904
|
26/06/2023
|
Ramesh
|
Ramesh
|
1709005054WL012428
|
00415
|
SBIN0003508
|
1200
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1320
|
MP1709005_131023APB_FTO_316888
|
1709005055NRG24131020230312358
|
|
13/10/2023
|
Ramkishan
|
Ramkishan
|
1709005055WL027327
|
00415
|
SBIN0003508
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
MP1709005_141023APB_FTO_318060
|
1709005055NRG24141020230313274
|
|
14/10/2023
|
Budiya bai
|
Budiya bai
|
1709005055WL027526
|
00415
|
SBIN0003508
|
1400
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
MP1709005_040523APB_FTO_29066
|
1709005056NRG24040520230035966
|
689224097
|
04/05/2023
|
ghansyam
|
ghansyam
|
1709005056WL003244
|
00415
|
SBIN0003508
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
MP1709005_120723FTO_163846
|
1709005057NRG24120720230196913
|
892115153
|
12/07/2023
|
durgesh
|
durgesh
|
1709005057WL015138
|
00602
|
SBIN0RRMBGB
|
1400
|
16/07/2023
|
No Such Account
|
1324
|
MP1709005_160623APB_FTO_96513
|
1709005057NRG24160620230129908
|
515718400
|
16/06/2023
|
Anesh kumar
|
Anesh kumar
|
1709005057WL010822
|
00602
|
SBIN0RRMBGB
|
2856
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1325
|
MP1709005_300623APB_FTO_139484
|
1709005057NRG24300620230166566
|
799525460
|
30/06/2023
|
Guddu lal
|
Guddu lal
|
1709005057WL013203
|
00688
|
FINO0001001
|
1320
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1326
|
MP1709005_040923FTO_249640
|
1709005058NRG23020920230601820
|
066552987
|
04/09/2023
|
ROSHANI CHOUDHARY
|
ROSHANI CHOUDHARY
|
1709005WL0082083
|
00691
|
IPOS0000001
|
1400
|
12/09/2023
|
No Such Account
|
1327
|
MP1709005_040923FTO_249640
|
1709005058NRG23020920230601821
|
066552987
|
04/09/2023
|
jaypal
|
jaypal
|
1709005WL0082083
|
00602
|
SBIN0RRMBGB
|
1140
|
12/09/2023
|
No Such Account
|
1328
|
MP1709005_081223FTO_381970
|
1709005082NRG23250920230602054
|
|
08/12/2023
|
KHILAWAN
|
KHILAWAN
|
1709005WL0082137
|
00415
|
SBIN0006062
|
1428
|
12/03/2024
|
Account closed
|
1329
|
MP1709005_250224APB_FTO_474568
|
1709005030NRG24250220240549900
|
302069374
|
25/02/2024
|
Gouri Shankar
|
Gouri Shankar
|
1709005030WL044034
|
00415
|
SBIN0006062
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
1330
|
MP1709005_130823FTO_217353
|
1709005058NRG23110820230601630
|
670495718
|
13/08/2023
|
jaypal
|
jaypal
|
1709005WL0082004
|
00602
|
SBIN0RRMBGB
|
1140
|
22/08/2023
|
No Such Account
|
1331
|
MP1709005_130823FTO_217353
|
1709005058NRG23110820230601632
|
670495718
|
13/08/2023
|
sombatee
|
sombatee
|
1709005WL0082004
|
00415
|
SBIN0003508
|
3060
|
22/08/2023
|
No Such Account
|
1332
|
MP1709005_091123FTO_351147
|
1709005058NRG23250920230602016
|
|
09/11/2023
|
ROSHANI CHOUDHARY
|
ROSHANI CHOUDHARY
|
1709005WL0082123
|
00691
|
IPOS0000001
|
1400
|
03/01/2024
|
No Such Account
|
1333
|
MP1709005_081223FTO_381970
|
1709005082NRG23250920230602055
|
|
08/12/2023
|
SHIVRAJA
|
SHIVRAJA
|
1709005WL0082137
|
00415
|
SBIN0006062
|
1428
|
12/03/2024
|
Account closed
|
1334
|
MP1709005_081223FTO_381970
|
1709005082NRG23250920230602056
|
|
08/12/2023
|
rajesh
|
rajesh
|
1709005WL0082137
|
00415
|
SBIN0006062
|
7
|
12/03/2024
|
Account closed
|
1335
|
MP1709005_091123FTO_351147
|
1709005082NRG23250920230602057
|
|
09/11/2023
|
rajesh
|
rajesh
|
1709005WL0082137
|
00415
|
SBIN0006062
|
1428
|
03/01/2024
|
Account closed
|
1336
|
MP1709005_091123FTO_351146
|
1709005082NRG24250920230288147
|
|
09/11/2023
|
rajesh kumar
|
rajesh kumar
|
1709005WL0024603
|
00415
|
SBIN0006062
|
3315
|
03/01/2024
|
Account closed
|
1337
|
MP1709005_091123FTO_351147
|
1709005058NRG23250920230602017
|
|
09/11/2023
|
bharti
|
bharti
|
1709005WL0082123
|
00415
|
SBIN0003508
|
1140
|
03/01/2024
|
No Such Account
|
1338
|
MP1709005_010523APB_FTO_24958
|
1709005058NRG24010520230028741
|
640976842
|
01/05/2023
|
ramesh
|
ramesh
|
1709005058WL002661
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
MP1709005_091123FTO_351146
|
1709005082NRG24250920230288149
|
|
09/11/2023
|
khilavan
|
khilavan
|
1709005WL0024604
|
00415
|
SBIN0006062
|
23
|
03/01/2024
|
Account closed
|
1340
|
MP1709005_091123FTO_351147
|
1709005084NRG23270920230602077
|
|
09/11/2023
|
Vijay Kumar
|
Vijay Kumar
|
1709005WL0082146
|
00602
|
SBIN0RRMBGB
|
2400
|
03/01/2024
|
Account closed
|
1341
|
MP1709005_080523APB_FTO_33203
|
1709005058NRG24080520230043937
|
687521509
|
08/05/2023
|
ramesh
|
ramesh
|
1709005058WL003941
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
MP1709005_200523FTO_50006
|
1709005058NRG24200520230068836
|
865675832
|
20/05/2023
|
verendra
|
verendra
|
1709005058WL006131
|
00602
|
SBIN0RRMBGB
|
2550
|
25/05/2023
|
No Such Account
|
1343
|
MP1709005_120723FTO_163846
|
1709005060NRG24110720230194576
|
892115153
|
12/07/2023
|
Shankar Patel
|
Shankar Patel
|
1709005060WL014973
|
00602
|
SBIN0RRMBGB
|
1200
|
16/07/2023
|
No Such Account
|
1344
|
MP1709005_190623APB_FTO_109114
|
1709005060NRG24190620230136777
|
513551604
|
19/06/2023
|
Raja bai
|
Raja bai
|
1709005060WL011259
|
00415
|
SBIN0003508
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1345
|
MP1709005_251023APB_FTO_331461
|
1709005064NRG24231020230327687
|
|
25/10/2023
|
Rajkumar sahu
|
Rajkumar sahu
|
1709005064WL029194
|
00415
|
SBIN0003508
|
1140
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
MP1709005_190224APB_FTO_468807
|
1709005067NRG24180220240535204
|
302832708
|
19/02/2024
|
ramdatt tiwari
|
ramdatt tiwari
|
1709005067WL043110
|
00415
|
SBIN0009745
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
MP1709005_040923FTO_249633
|
1709005067NRG24250820230255779
|
066552995
|
04/09/2023
|
Sona sahu
|
Sona sahu
|
1709005WL0020775
|
00415
|
SBIN0009745
|
1140
|
12/09/2023
|
No Such Account
|
1348
|
MP1709005_091123FTO_351146
|
1709005070NRG24161020230316229
|
|
09/11/2023
|
Basanti Bai
|
Basanti Bai
|
1709005WL0028027
|
00691
|
IPOS0000001
|
1116
|
03/01/2024
|
No Such Account
|
1349
|
MP1709005_250224APB_FTO_474568
|
1709005030NRG24250220240549905
|
302069374
|
25/02/2024
|
Jagrani dahayat
|
Jagrani dahayat
|
1709005030WL044034
|
00415
|
SBIN0006062
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1350
|
MP1709005_091123FTO_351147
|
1709005033NRG23011020230602094
|
|
09/11/2023
|
hakku
|
hakku
|
1709005WL0082151
|
00415
|
SBIN0005496
|
60
|
03/01/2024
|
Account closed
|
1351
|
MP1709005_030523FTO_27803
|
1709005033NRG23030520230598398
|
689353946
|
03/05/2023
|
hakku
|
hakku
|
1709005WL0081453
|
00415
|
SBIN0005496
|
60
|
15/05/2023
|
Account closed
|
1352
|
MP1709005_270723FTO_189134
|
1709005037NRG24270720230220820
|
274525728
|
27/07/2023
|
mehbub
|
mehbub
|
1709005WL0017107
|
00415
|
SBIN0003508
|
2
|
03/08/2023
|
No Such Account
|
1353
|
MP1709005_091123FTO_351147
|
1709005038NRG23021020230602103
|
|
09/11/2023
|
gyanilal
|
gyanilal
|
1709005WL0082157
|
00415
|
SBIN0003508
|
2800
|
03/01/2024
|
No Such Account
|
1354
|
MP1709005_091123FTO_351146
|
1709005038NRG24250920230288106
|
|
09/11/2023
|
Shanti bai
|
Shanti bai
|
1709005WL0024597
|
00415
|
SBIN0003508
|
3094
|
03/01/2024
|
Account closed
|
1355
|
MP1709005_091123FTO_351146
|
1709005038NRG24250920230288108
|
|
09/11/2023
|
Raju
|
Raju
|
1709005WL0024597
|
00415
|
SBIN0003508
|
1547
|
03/01/2024
|
Account closed
|
1356
|
MP1709001_020423APB_FTO_1021
|
1709001053NRG23280320230591446
|
531066121
|
02/04/2023
|
RAJKISHOR
|
RAJKISHOR
|
1709001053WL080792
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
MP1709001_020423APB_FTO_1021
|
1709001053NRG23280320230591421
|
531066121
|
02/04/2023
|
Rambahori
|
Rambahori
|
1709001053WL080792
|
00602
|
SBIN0RRMBGB
|
1428
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1358
|
MP1709005_021123FTO_342978
|
1709005080NRG23250920230601990
|
|
02/11/2023
|
Raj Kali bai
|
Raj Kali bai
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
1359
|
MP1709005_091123FTO_351146
|
1709005038NRG24250920230288109
|
|
09/11/2023
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0024597
|
00415
|
SBIN0003508
|
1428
|
03/01/2024
|
No Such Account
|
1360
|
MP1709005_300523APB_FTO_64336
|
1709005041NRG24300520230089652
|
086762388
|
30/05/2023
|
MRATUNJAY
|
MRATUNJAY
|
1709005041WL007800
|
00602
|
SBIN0RRMBGB
|
1428
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1361
|
MP1709005_081223FTO_381970
|
1709005042NRG23250920230602049
|
|
08/12/2023
|
Rakesh
|
Rakesh
|
1709005WL0082136
|
00415
|
SBIN0003508
|
1224
|
12/03/2024
|
No Such Account
|
1362
|
MP1709005_091123FTO_351147
|
1709005042NRG23250920230602050
|
|
09/11/2023
|
Rakesh
|
Rakesh
|
1709005WL0082136
|
00415
|
SBIN0003508
|
2040
|
03/01/2024
|
No Such Account
|
1363
|
MP1709001_180523APB_FTO_46601
|
1709001044NRG24160520230060375
|
836199861
|
18/05/2023
|
Shyamsakhi
|
Shyamsakhi
|
1709001044WL005472
|
00089
|
CBIN0282718
|
1547
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
MP1709005_091123FTO_351147
|
1709005042NRG23250920230602051
|
|
09/11/2023
|
Rakesh
|
Rakesh
|
1709005WL0082136
|
00415
|
SBIN0003508
|
816
|
03/01/2024
|
No Such Account
|
1365
|
MP1709005_091123FTO_351147
|
1709005042NRG23250920230602052
|
|
09/11/2023
|
Duja bai
|
Duja bai
|
1709005WL0082136
|
00415
|
SBIN0003508
|
100
|
03/01/2024
|
No Such Account
|
1366
|
MP1709005_091123FTO_351146
|
1709005042NRG24021020230296826
|
|
09/11/2023
|
Suhaga
|
Suhaga
|
1709005WL0025409
|
00415
|
SBIN0004642
|
1105
|
03/01/2024
|
No Such Account
|
1367
|
MP1709005_230523FTO_54007
|
1709005038NRG24230520230075401
|
040496954
|
23/05/2023
|
saroj
|
saroj
|
1709005038WL006632
|
00415
|
SBIN0003508
|
1989
|
29/05/2023
|
No Such Account
|
1368
|
MP1709005_131023FTO_316881
|
1709005054NRG24131020230312332
|
|
13/10/2023
|
Jasvant Singh
|
Jasvant Singh
|
1709005054WL027323
|
00415
|
SBIN0003508
|
1400
|
15/11/2023
|
No Such Account
|
1369
|
MP1709005_010623APB_FTO_67699
|
1709005055NRG24010620230095312
|
209268377
|
01/06/2023
|
Kamla Bai Adiwasi
|
Kamla Bai Adiwasi
|
1709005055WL008252
|
00415
|
SBIN0003508
|
1020
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
MP1709005_010623APB_FTO_67699
|
1709005058NRG24010620230094956
|
209268377
|
01/06/2023
|
Subhash
|
Subhash
|
1709005058WL008228
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
MP1709005_170523APB_FTO_46049
|
1709005064NRG24170520230061576
|
836222213
|
17/05/2023
|
HUKUMA LAL YADAV
|
HUKUMA LAL YADAV
|
1709005064WL005559
|
00415
|
SBIN0003508
|
380
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
MP1709005_070723APB_FTO_152237
|
1709005065NRG24060720230181692
|
844363290
|
07/07/2023
|
BALSWROOP
|
BALSWROOP
|
1709005065WL014170
|
00415
|
SBIN0003508
|
1224
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
MP1709005_070723APB_FTO_152237
|
1709005070NRG24060720230181445
|
844363290
|
07/07/2023
|
RANI BAI RATHOUR
|
RANI BAI RATHOUR
|
1709005070WL014166
|
00415
|
SBIN0003508
|
1005
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1374
|
MP1709005_290623APB_FTO_137195
|
1709005070NRG24290620230161578
|
702225885
|
29/06/2023
|
RANI BAI RATHOUR
|
RANI BAI RATHOUR
|
1709005070WL012881
|
00415
|
SBIN0003508
|
1116
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1375
|
MP1709005_240623APB_FTO_124125
|
1709005036NRG24240620230149998
|
702993988
|
24/06/2023
|
HIMRAJ YADAV
|
HIMRAJ YADAV
|
1709005036WL012136
|
00415
|
SBIN0003508
|
600
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
MP1709005_060423FTO_3894
|
1709005038NRG23050420230597201
|
640543670
|
06/04/2023
|
kallu
|
kallu
|
1709005038WL081349
|
00415
|
SBIN0003508
|
1428
|
12/05/2023
|
No Such Account
|
1377
|
MP1709005_060423FTO_3894
|
1709005038NRG23050420230597202
|
640543670
|
06/04/2023
|
kallu
|
kallu
|
1709005038WL081349
|
00415
|
SBIN0003508
|
1428
|
12/05/2023
|
No Such Account
|
1378
|
MP1709005_300423APB_FTO_23806
|
1709005053NRG24290420230025918
|
641438954
|
30/04/2023
|
Bansu
|
Bansu
|
1709005053WL002427
|
00602
|
SBIN0RRMBGB
|
1170
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1379
|
MP1709005_180423FTO_11462
|
1709005057NRG24180420230007344
|
649294301
|
18/04/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL000535
|
00688
|
FINO0001001
|
1000
|
12/05/2023
|
No Such Account
|
1380
|
MP1709005_180423FTO_11462
|
1709005057NRG24180420230007345
|
649294301
|
18/04/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL000535
|
00688
|
FINO0001001
|
1000
|
12/05/2023
|
No Such Account
|
1381
|
MP1709005_080523FTO_33197
|
1709005058NRG24250420230017739
|
687514940
|
08/05/2023
|
heera sahu
|
heera sahu
|
1709005058WL001587
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
No Such Account
|
1382
|
MP1709005_240124APB_FTO_442492
|
1709005060NRG24240120240487933
|
|
24/01/2024
|
Phool kumar
|
Phool kumar
|
1709005060WL040171
|
00602
|
SBIN0RRMBGB
|
50
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1383
|
MP1709005_111023APB_FTO_313913
|
1709005064NRG24111020230309176
|
|
11/10/2023
|
Rajkumar sahu
|
Rajkumar sahu
|
1709005064WL026796
|
00415
|
SBIN0003508
|
950
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1384
|
MP1709005_070723FTO_152239
|
1709005065NRG23230620230600688
|
844363112
|
07/07/2023
|
chhunnu
|
chhunnu
|
1709005WL0081797
|
00415
|
SBIN0003508
|
1080
|
13/07/2023
|
Account closed
|
1385
|
MP1709005_070723APB_FTO_152237
|
1709005065NRG24060720230181641
|
844363290
|
07/07/2023
|
DULI CHANDR
|
DULI CHANDR
|
1709005065WL014170
|
00415
|
SBIN0003508
|
1224
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
MP1709005_130523FTO_40388
|
1709005065NRG24130520230053159
|
775781925
|
13/05/2023
|
SITA BAI
|
SITA BAI
|
1709005065WL004877
|
00415
|
SBIN0003508
|
900
|
19/05/2023
|
Account closed
|
1387
|
MP1709005_300723APB_FTO_194954
|
1709005065NRG24300720230225279
|
298824052
|
30/07/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1709005065WL017609
|
00415
|
SBIN0003508
|
1230
|
02/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1388
|
MP1709005_100623APB_FTO_83164
|
1709005068NRG24100620230115767
|
364970897
|
10/06/2023
|
Murkat Girija Bai
|
Murkat Girija Bai
|
1709005068WL009847
|
00415
|
SBIN0009745
|
193
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
MP1709005_100623APB_FTO_83164
|
1709005068NRG24100620230115768
|
364970897
|
10/06/2023
|
Murkat Girija Bai
|
Murkat Girija Bai
|
1709005068WL009847
|
00415
|
SBIN0009745
|
1158
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
MP1709005_021123FTO_342994
|
1709005081NRG23230920230601962
|
|
02/11/2023
|
Saukhi Lal
|
Saukhi Lal
|
1709005WL0082113
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
1391
|
MP1709005_171023FTO_321758
|
1709005081NRG24161020230316991
|
|
17/10/2023
|
santlal bhumiya
|
santlal bhumiya
|
1709005081WL028113
|
00415
|
SBIN0003508
|
1020
|
15/11/2023
|
Account closed
|
1392
|
MP1709005_230523FTO_54007
|
1709005038NRG24230520230075425
|
040496954
|
23/05/2023
|
kallu
|
kallu
|
1709005038WL006632
|
00415
|
SBIN0003508
|
1989
|
29/05/2023
|
No Such Account
|
1393
|
MP1709005_230523FTO_54007
|
1709005038NRG24230520230075426
|
040496954
|
23/05/2023
|
kallu
|
kallu
|
1709005038WL006632
|
00415
|
SBIN0003508
|
1989
|
29/05/2023
|
No Such Account
|
1394
|
MP1709005_210224APB_FTO_470977
|
1709005039NRG24210220240540448
|
302490120
|
21/02/2024
|
Kallu lodhi
|
Kallu lodhi
|
1709005039WL043459
|
00688
|
FINO0001446
|
50
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
MP1709005_300623FTO_139472
|
1709005051NRG24300620230165594
|
799529515
|
30/06/2023
|
prakash kumar
|
prakash kumar
|
1709005051WL013135
|
00415
|
SBIN0003508
|
7
|
13/07/2023
|
Account closed
|
1396
|
MP1709005_051223APB_FTO_375121
|
1709005052NRG24051220230388345
|
|
05/12/2023
|
nandlal
|
nandlal
|
1709005052WL033673
|
00415
|
SBIN0003508
|
1330
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1397
|
MP1709005_261023APB_FTO_332821
|
1709005053NRG24261020230333083
|
|
26/10/2023
|
Prakash Adiwasi
|
Prakash Adiwasi
|
1709005053WL029588
|
00602
|
SBIN0RRMBGB
|
380
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
MP1709005_091123FTO_351146
|
1709005042NRG24021020230296827
|
|
09/11/2023
|
Suhaga
|
Suhaga
|
1709005WL0025409
|
00415
|
SBIN0004642
|
1200
|
03/01/2024
|
No Such Account
|
1399
|
MP1709005_091123FTO_351146
|
1709005042NRG24021020230296828
|
|
09/11/2023
|
Salik raam
|
Salik raam
|
1709005WL0025409
|
00415
|
SBIN0009745
|
1200
|
03/01/2024
|
No Such Account
|
1400
|
MP1709005_091123FTO_351146
|
1709005042NRG24021020230296829
|
|
09/11/2023
|
Salik raam
|
Salik raam
|
1709005WL0025409
|
00415
|
SBIN0009745
|
1105
|
03/01/2024
|
No Such Account
|
1401
|
MP1709005_091123FTO_351146
|
1709005042NRG24021020230296830
|
|
09/11/2023
|
chatrapal
|
chatrapal
|
1709005WL0025409
|
00415
|
SBIN0004642
|
1105
|
03/01/2024
|
Account closed
|
1402
|
MP1709005_080723APB_FTO_155549
|
1709005042NRG24080720230186258
|
843842583
|
08/07/2023
|
Sahaj rani
|
Sahaj rani
|
1709005042WL014457
|
00415
|
SBIN0009745
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
MP1709005_080723APB_FTO_155549
|
1709005042NRG24080720230186280
|
843842583
|
08/07/2023
|
jageswar
|
jageswar
|
1709005042WL014457
|
00415
|
SBIN0003508
|
1200
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1404
|
MP1709005_080723APB_FTO_155549
|
1709005042NRG24080720230186291
|
843842583
|
08/07/2023
|
Balwan singh
|
Balwan singh
|
1709005042WL014457
|
00415
|
SBIN0004642
|
1200
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
MP1709005_210623APB_FTO_115672
|
1709005042NRG24210620230141130
|
522985794
|
21/06/2023
|
Sahaj rani
|
Sahaj rani
|
1709005042WL011558
|
00415
|
SBIN0009745
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
MP1709005_040923FTO_249633
|
1709005042NRG24230820230253850
|
066552995
|
04/09/2023
|
Suhaga
|
Suhaga
|
1709005WL0020535
|
00415
|
SBIN0004642
|
1105
|
12/09/2023
|
No Such Account
|
1407
|
MP1709005_040923FTO_249633
|
1709005042NRG24230820230253852
|
066552995
|
04/09/2023
|
Salik raam
|
Salik raam
|
1709005WL0020535
|
00415
|
SBIN0009745
|
1105
|
12/09/2023
|
No Such Account
|
1408
|
MP1709005_040923FTO_249633
|
1709005042NRG24230820230253856
|
066552995
|
04/09/2023
|
chatrapal
|
chatrapal
|
1709005WL0020535
|
00415
|
SBIN0004642
|
1105
|
12/09/2023
|
Account closed
|
1409
|
MP1709005_040923FTO_249633
|
1709005042NRG24230820230253859
|
066552995
|
04/09/2023
|
Salik raam
|
Salik raam
|
1709005WL0020535
|
00415
|
SBIN0009745
|
1200
|
12/09/2023
|
No Such Account
|
1410
|
MP1709005_040923FTO_249633
|
1709005042NRG24230820230253860
|
066552995
|
04/09/2023
|
Suhaga
|
Suhaga
|
1709005WL0020535
|
00415
|
SBIN0004642
|
1200
|
12/09/2023
|
No Such Account
|
1411
|
MP1709005_150523APB_FTO_42381
|
1709005043NRG24150520230057151
|
775708516
|
15/05/2023
|
ravita yadav
|
ravita yadav
|
1709005043WL005209
|
00415
|
SBIN0003508
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
MP1709005_150523APB_FTO_42381
|
1709005043NRG24150520230057598
|
775708516
|
15/05/2023
|
krashna pal
|
krashna pal
|
1709005043WL005258
|
00415
|
SBIN0003508
|
1540
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
MP1709005_240523APB_FTO_55412
|
1709005043NRG24240520230077755
|
050344085
|
24/05/2023
|
krashna pal
|
krashna pal
|
1709005043WL006875
|
00415
|
SBIN0003508
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
MP1709005_040923FTO_249633
|
1709005044NRG24010920230262974
|
066552995
|
04/09/2023
|
Raja Bai
|
Raja Bai
|
1709005WL0021591
|
00688
|
FINO0001001
|
2200
|
12/09/2023
|
No Such Account
|
1415
|
MP1709005_091123FTO_351146
|
1709005044NRG24021020230297296
|
|
09/11/2023
|
Raja Bai
|
Raja Bai
|
1709005WL0025461
|
00688
|
FINO0001001
|
2200
|
03/01/2024
|
No Such Account
|
1416
|
MP1709005_091023APB_FTO_310524
|
1709005044NRG24091020230305879
|
|
09/10/2023
|
Pancham Lal Prajapati
|
Pancham Lal Prajapati
|
1709005044WL026424
|
00688
|
FINO0001001
|
2640
|
15/11/2023
|
Document Pending for Account Holder turning Major
|
1417
|
MP1709005_040623FTO_72071
|
1709005046NRG24030620230099320
|
215496492
|
04/06/2023
|
radha charan
|
radha charan
|
1709005046WL008533
|
00602
|
SBIN0RRMBGB
|
1100
|
07/06/2023
|
No Such Account
|
1418
|
MP1709005_110723FTO_160124
|
1709005046NRG24110720230193950
|
892122361
|
11/07/2023
|
radha charan
|
radha charan
|
1709005WL0014928
|
00602
|
SBIN0RRMBGB
|
1100
|
16/07/2023
|
No Such Account
|
1419
|
MP1709005_110723FTO_160124
|
1709005046NRG24110720230193951
|
892122361
|
11/07/2023
|
radha charan
|
radha charan
|
1709005WL0014928
|
00602
|
SBIN0RRMBGB
|
884
|
16/07/2023
|
No Such Account
|
1420
|
MP1709005_050623FTO_73729
|
1709005050NRG23050620230600073
|
261429481
|
05/06/2023
|
Sukhmat bai
|
Sukhmat bai
|
1709005WL0081680
|
00415
|
SBIN0003508
|
570
|
09/06/2023
|
Account closed
|
1421
|
MP1709005_080723APB_FTO_155549
|
1709005050NRG24080720230186334
|
843842583
|
08/07/2023
|
Laxmi bai
|
Laxmi bai
|
1709005050WL014462
|
00415
|
SBIN0003508
|
1140
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1422
|
MP1709005_091123FTO_351147
|
1709005051NRG23210920230601842
|
|
09/11/2023
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0082090
|
00415
|
SBIN0003508
|
14
|
03/01/2024
|
No Such Account
|
1423
|
MP1709005_091123FTO_351147
|
1709005051NRG23210920230601843
|
|
09/11/2023
|
RAVI LAL
|
RAVI LAL
|
1709005WL0082090
|
00415
|
SBIN0003508
|
14
|
03/01/2024
|
No Such Account
|
1424
|
MP1709005_091123FTO_351147
|
1709005051NRG23210920230601844
|
|
09/11/2023
|
RAMRATI YADAV
|
RAMRATI YADAV
|
1709005WL0082090
|
00415
|
SBIN0003508
|
14
|
03/01/2024
|
No Such Account
|
1425
|
MP1709005_091123FTO_351146
|
1709005051NRG24210920230283646
|
|
09/11/2023
|
Tantu bai
|
Tantu bai
|
1709005WL0024105
|
00415
|
SBIN0003508
|
7
|
03/01/2024
|
No Such Account
|
1426
|
MP1709005_091123FTO_351146
|
1709005051NRG24210920230283647
|
|
09/11/2023
|
Tantu bai
|
Tantu bai
|
1709005WL0024105
|
00415
|
SBIN0003508
|
663
|
03/01/2024
|
No Such Account
|
1427
|
MP1709005_091123FTO_351146
|
1709005051NRG24210920230283648
|
|
09/11/2023
|
GHASITA BAI
|
GHASITA BAI
|
1709005WL0024105
|
00602
|
SBIN0RRMBGB
|
663
|
03/01/2024
|
No Such Account
|
1428
|
MP1709005_091123FTO_351146
|
1709005051NRG24210920230283649
|
|
09/11/2023
|
GHASITA BAI
|
GHASITA BAI
|
1709005WL0024105
|
00602
|
SBIN0RRMBGB
|
442
|
03/01/2024
|
No Such Account
|
1429
|
MP1709005_091123FTO_351146
|
1709005051NRG24210920230283650
|
|
09/11/2023
|
GHASITA BAI
|
GHASITA BAI
|
1709005WL0024105
|
00602
|
SBIN0RRMBGB
|
1400
|
03/01/2024
|
No Such Account
|
1430
|
MP1709005_091123FTO_351146
|
1709005051NRG24210920230283651
|
|
09/11/2023
|
ANEETA YADAV
|
ANEETA YADAV
|
1709005WL0024105
|
00415
|
SBIN0003508
|
1400
|
03/01/2024
|
No Such Account
|
1431
|
MP1709005_091123FTO_351146
|
1709005051NRG24210920230283652
|
|
09/11/2023
|
ANEETA YADAV
|
ANEETA YADAV
|
1709005WL0024105
|
00415
|
SBIN0003508
|
663
|
03/01/2024
|
No Such Account
|
1432
|
MP1709005_121123FTO_353931
|
1709005052NRG24121120230360349
|
|
12/11/2023
|
chaiti bai
|
chaiti bai
|
1709005052WL031591
|
00415
|
SBIN0003508
|
2652
|
03/01/2024
|
Account closed
|
1433
|
MP1709005_080523APB_FTO_33203
|
1709005053NRG24080520230043355
|
687521509
|
08/05/2023
|
Chotelal
|
Chotelal
|
1709005053WL003871
|
00602
|
SBIN0RRMBGB
|
1100
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1434
|
MP1709005_080523APB_FTO_33203
|
1709005053NRG24080520230043376
|
687521509
|
08/05/2023
|
Bansu
|
Bansu
|
1709005053WL003871
|
00602
|
SBIN0RRMBGB
|
1100
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1435
|
MP1709005_080523APB_FTO_33203
|
1709005053NRG24080520230043379
|
687521509
|
08/05/2023
|
boda
|
boda
|
1709005053WL003872
|
00602
|
SBIN0RRMBGB
|
1000
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1436
|
MP1709005_160923APB_FTO_267882
|
1709005053NRG24160920230278478
|
|
16/09/2023
|
Prakash Adiwasi
|
Prakash Adiwasi
|
1709005053WL023517
|
00602
|
SBIN0RRMBGB
|
900
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1437
|
MP1709005_040923FTO_249640
|
1709005000NRG23160820230601739
|
066552987
|
04/09/2023
|
Sharad yadav
|
Sharad yadav
|
1709005WL0082049
|
00415
|
SBIN0003508
|
2448
|
12/09/2023
|
Account closed
|
1438
|
MP1709004_281123APB_FTO_366545
|
1709004077NRG24281120230378078
|
|
28/11/2023
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
1709004077WL032901
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1439
|
MP1709004_260224APB_FTO_475507
|
1709004073NRG24260220240551864
|
302050603
|
26/02/2024
|
Kamlesh Kumar
|
Kamlesh Kumar
|
1709004073WL044159
|
00415
|
SBIN0003507
|
1326
|
13/04/2024
|
A/c Blocked or Frozen
|
1440
|
MP1709004_151023APB_FTO_318805
|
1709004073NRG24151020230314371
|
|
15/10/2023
|
Upendra Kumar
|
Upendra Kumar
|
1709004073WL027710
|
00415
|
SBIN0003507
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
MP1709004_150523APB_FTO_42234
|
1709004073NRG24140520230055899
|
775690788
|
15/05/2023
|
MAMTA
|
MAMTA
|
1709004073WL005105
|
00415
|
SBIN0002883
|
442
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1442
|
MP1709004_150523APB_FTO_42234
|
1709004073NRG24140520230055898
|
775690788
|
15/05/2023
|
MOOLCHAND
|
MOOLCHAND
|
1709004073WL005105
|
00415
|
SBIN0003507
|
442
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
MP1709004_030723APB_FTO_145467
|
1709004054NRG24030720230173004
|
799563670
|
03/07/2023
|
manbahori
|
manbahori
|
1709004054WL013602
|
00415
|
SBIN0002883
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
MP1709004_030723APB_FTO_145467
|
1709004054NRG24030720230173002
|
799563670
|
03/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
1709004054WL013602
|
00415
|
SBIN0002883
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
MP1709004_280623APB_FTO_134505
|
1709004033NRG24280620230159689
|
702495069
|
28/06/2023
|
rajdeep
|
rajdeep
|
1709004033WL012788
|
00415
|
SBIN0005496
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
MP1709004_250623APB_FTO_124967
|
1709004026NRG24240620230151042
|
591126276
|
25/06/2023
|
AMIT SINGH
|
AMIT SINGH
|
1709004026WL012176
|
00089
|
CBIN0284174
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
MP1709004_280623APB_FTO_134505
|
1709004022NRG24270620230157382
|
702495069
|
28/06/2023
|
pooran
|
pooran
|
1709004022WL012643
|
00602
|
SBIN0RRMBGB
|
663
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1448
|
MP1709004_290623FTO_136451
|
1709004005NRG24290620230160695
|
702317493
|
29/06/2023
|
Chhuttan sour
|
Chhuttan sour
|
1709004005WL012841
|
00415
|
SBIN0002820
|
1326
|
05/07/2023
|
A/c Blocked or Frozen
|
1449
|
MP1709004_210224APB_FTO_470116
|
1709004004NRG24200220240539744
|
302633476
|
21/02/2024
|
kanchhedi lal soni
|
kanchhedi lal soni
|
1709004004WL043406
|
00089
|
CBIN0284174
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1450
|
MP1709004_010723FTO_140886
|
1709004004NRG23300620230600782
|
799959950
|
01/07/2023
|
sarswati shukla
|
sarswati shukla
|
1709004WL0081817
|
00415
|
SBIN0002820
|
1020
|
13/07/2023
|
Account closed
|
1451
|
MP1709004_010723FTO_140886
|
1709004004NRG23300620230600781
|
799959950
|
01/07/2023
|
sarswati shukla
|
sarswati shukla
|
1709004WL0081817
|
00415
|
SBIN0002820
|
1224
|
13/07/2023
|
Account closed
|
1452
|
MP1709004_010723FTO_140886
|
1709004004NRG23300620230600780
|
799959950
|
01/07/2023
|
sarswati shukla
|
sarswati shukla
|
1709004WL0081817
|
00415
|
SBIN0002820
|
1020
|
13/07/2023
|
Account closed
|
1453
|
MP1709004_010723FTO_140886
|
1709004004NRG23300620230600779
|
799959950
|
01/07/2023
|
sarswati shukla
|
sarswati shukla
|
1709004WL0081817
|
00415
|
SBIN0002820
|
816
|
13/07/2023
|
Account closed
|
1454
|
MP1709004_010723FTO_140886
|
1709004004NRG23300620230600778
|
799959950
|
01/07/2023
|
sarswati shukla
|
sarswati shukla
|
1709004WL0081817
|
00415
|
SBIN0002820
|
1224
|
13/07/2023
|
Account closed
|
1455
|
MP1709004_010723FTO_140886
|
1709004004NRG23300620230600777
|
799959950
|
01/07/2023
|
sarswati shukla
|
sarswati shukla
|
1709004WL0081817
|
00415
|
SBIN0002820
|
1224
|
13/07/2023
|
Account closed
|
1456
|
MP1709003_120623FTO_86498
|
1709003075NRG23120620230600478
|
364325217
|
12/06/2023
|
SONU VERMA
|
SONU VERMA
|
1709003WL0081744
|
00703
|
AIRP0000001
|
1224
|
16/06/2023
|
A/c Blocked or Frozen
|
1457
|
MP1709003_190423FTO_12156
|
1709003069NRG24180420230007901
|
648295745
|
19/04/2023
|
KESHKALI BAI CHAUDHARI
|
KESHKALI BAI CHAUDHARI
|
1709003069WL000586
|
00415
|
SBIN0003507
|
1547
|
12/05/2023
|
Account closed
|
1458
|
MP1709003_091023FTO_309853
|
1709003069NRG24091020230305347
|
|
09/10/2023
|
SHEELA BAI CHAUDHARI
|
SHEELA BAI CHAUDHARI
|
1709003069WL026358
|
00602
|
SBIN0RRMBGB
|
1547
|
15/11/2023
|
No Such Account
|
1459
|
MP1709003_230623FTO_122035
|
1709003069NRG23150620230600566
|
703934159
|
23/06/2023
|
GEETA CHOUGHARI
|
GEETA CHOUGHARI
|
1709003WL0081767
|
00415
|
SBIN0003507
|
1224
|
05/07/2023
|
No Such Account
|
1460
|
MP1709003_160523APB_FTO_44023
|
1709003066NRG24160520230060189
|
787239644
|
16/05/2023
|
PRIYANKA VERMA
|
PRIYANKA VERMA
|
1709003066WL005456
|
00415
|
SBIN0006255
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
MP1709003_141223APB_FTO_390186
|
1709003066NRG24131220230401696
|
|
14/12/2023
|
Satyendra Patel
|
Satyendra Patel
|
1709003066WL034664
|
00703
|
AIRP0000001
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1462
|
MP1709003_110623FTO_84324
|
1709003066NRG24110620230116354
|
364631129
|
11/06/2023
|
Mahantee
|
Mahantee
|
1709003WL0009889
|
00688
|
FINO0001446
|
1547
|
15/06/2023
|
A/c Blocked or Frozen
|
1463
|
MP1709003_271023APB_FTO_334277
|
1709003062NRG24271020230336175
|
|
27/10/2023
|
ramkali chaudhari
|
ramkali chaudhari
|
1709003062WL029798
|
00415
|
SBIN0003507
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
MP1709003_211123APB_FTO_360752
|
1709003054NRG24211120230372624
|
|
21/11/2023
|
pyarelal prajapati
|
pyarelal prajapati
|
1709003054WL032488
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
MP1709003_211123APB_FTO_360752
|
1709003054NRG24211120230372620
|
|
21/11/2023
|
Kishun Lal Prajapati
|
Kishun Lal Prajapati
|
1709003054WL032488
|
00176
|
IDIB000G650
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1466
|
MP1709003_211123APB_FTO_360752
|
1709003054NRG24211120230372609
|
|
21/11/2023
|
Nafaiya Chaudhari
|
Nafaiya Chaudhari
|
1709003054WL032488
|
00176
|
IDIB000G650
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
MP1709003_140523APB_FTO_40954
|
1709003037NRG24140520230055027
|
775837910
|
14/05/2023
|
suniya bai
|
suniya bai
|
1709003037WL005015
|
00415
|
SBIN0006255
|
1105
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
MP1709003_080723FTO_155478
|
1709003037NRG24080720230186754
|
843621481
|
08/07/2023
|
arti garg
|
arti garg
|
1709003037WL014492
|
00176
|
IDIB000G650
|
1326
|
13/07/2023
|
No Such Account
|
1469
|
MP1709003_281023FTO_336201
|
1709003031NRG24281020230338143
|
|
28/10/2023
|
BINNU BAI RAJPOOT
|
BINNU BAI RAJPOOT
|
1709003031WL029930
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
1470
|
MP1709003_240224APB_FTO_473889
|
1709003031NRG24240220240547517
|
302334854
|
24/02/2024
|
HARICHARAN AHIRWAR
|
HARICHARAN AHIRWAR
|
1709003031WL043896
|
00688
|
FINO0001001
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
MP1709003_141223APB_FTO_390186
|
1709003026NRG24141220230402178
|
|
14/12/2023
|
Akhilesh Ahirwar
|
Akhilesh Ahirwar
|
1709003026WL034705
|
00089
|
CBIN0284171
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
MP1709003_080523APB_FTO_33612
|
1709003026NRG24030520230033128
|
687538855
|
08/05/2023
|
Seema
|
Seema
|
1709003026WL002995
|
00354
|
PUNB0659800
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
MP1709003_080723FTO_155478
|
1709003022NRG24080720230186100
|
843621481
|
08/07/2023
|
genda bai adiwasi
|
genda bai adiwasi
|
1709003022WL014455
|
00089
|
CBIN0282060
|
221
|
13/07/2023
|
No Such Account
|
1474
|
MP1709003_080723FTO_155478
|
1709003022NRG24080720230186099
|
843621481
|
08/07/2023
|
umesh sour
|
umesh sour
|
1709003022WL014455
|
00602
|
SBIN0RRMBGB
|
221
|
13/07/2023
|
No Such Account
|
1475
|
MP1709003_140923FTO_264749
|
1709003021NRG24130920230275751
|
|
14/09/2023
|
Rajju Sour
|
Rajju Sour
|
1709003021WL023224
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
No Such Account
|
1476
|
MP1709003_281023APB_FTO_336207
|
1709003020NRG24281020230338290
|
|
28/10/2023
|
savitri
|
savitri
|
1709003020WL029937
|
00415
|
SBIN0002820
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1477
|
MP1709003_270224APB_FTO_476599
|
1709003020NRG24270220240553688
|
301905543
|
27/02/2024
|
SONE LAL
|
SONE LAL
|
1709003020WL044243
|
00415
|
SBIN0002820
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1478
|
MP1709003_270224APB_FTO_476599
|
1709003020NRG24270220240553666
|
301905543
|
27/02/2024
|
Sahjor Singh Rajpoot
|
Sahjor Singh Rajpoot
|
1709003020WL044243
|
00089
|
CBIN0284171
|
3
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
MP1709003_191023APB_FTO_324270
|
1709003020NRG24181020230321605
|
|
19/10/2023
|
savitri
|
savitri
|
1709003020WL028671
|
00415
|
SBIN0002820
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
MP1709003_270623FTO_129777
|
1709003019NRG24270620230155607
|
702150242
|
27/06/2023
|
indrakunwar
|
indrakunwar
|
1709003019WL012522
|
00089
|
CBIN0281944
|
1326
|
05/07/2023
|
No Such Account
|
1481
|
MP1709003_270623FTO_129777
|
1709003019NRG24270620230155606
|
702150242
|
27/06/2023
|
narendra
|
narendra
|
1709003019WL012522
|
00089
|
CBIN0281944
|
1326
|
05/07/2023
|
No Such Account
|
1482
|
MP1709003_270623FTO_129777
|
1709003019NRG24270620230155605
|
702150242
|
27/06/2023
|
Pragati
|
Pragati
|
1709003019WL012522
|
00415
|
SBIN0002820
|
1326
|
05/07/2023
|
No Such Account
|
1483
|
MP1709005_210124APB_FTO_438862
|
1709005002NRG24210120240481611
|
|
21/01/2024
|
saroj bediya
|
saroj bediya
|
1709005002WL039820
|
00415
|
SBIN0005496
|
7
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1484
|
MP1709005_260623APB_FTO_128471
|
1709005001NRG24260620230154005
|
702814904
|
26/06/2023
|
sunita chaudhri
|
sunita chaudhri
|
1709005001WL012426
|
00089
|
CBIN0284174
|
13
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
MP1709004_210224APB_FTO_470925
|
1709004003NRG24210220240541958
|
302643862
|
21/02/2024
|
Ghanshyam Patel
|
Ghanshyam Patel
|
1709004003WL043521
|
00468
|
UBIN0541044
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
MP1709003_301123APB_FTO_368960
|
1709003074NRG24291120230380298
|
|
30/11/2023
|
satyavrat
|
satyavrat
|
1709003074WL033103
|
00415
|
SBIN0003507
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
MP1709003_270224APB_FTO_476619
|
1709003070NRG24270220240553098
|
301905519
|
27/02/2024
|
RANI CHAUDHARY
|
RANI CHAUDHARY
|
1709003070WL044219
|
00415
|
SBIN0003507
|
30
|
13/04/2024
|
A/c Blocked or Frozen
|
1488
|
MP1709003_210224APB_FTO_470610
|
1709003067NRG24210220240540048
|
302666752
|
21/02/2024
|
GHASOTI PATEL
|
GHASOTI PATEL
|
1709003067WL043428
|
00415
|
SBIN0006255
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
MP1709003_150224APB_FTO_464418
|
1709003067NRG24150220240529373
|
303517636
|
15/02/2024
|
GHASOTI PATEL
|
GHASOTI PATEL
|
1709003067WL042725
|
00415
|
SBIN0006255
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
MP1709003_160523APB_FTO_44023
|
1709003066NRG24160520230060223
|
787239644
|
16/05/2023
|
Mahantee
|
Mahantee
|
1709003066WL005456
|
00703
|
AIRP0000001
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
MP1709003_160523APB_FTO_44023
|
1709003066NRG24160520230060222
|
787239644
|
16/05/2023
|
Guddi Adiwasi
|
Guddi Adiwasi
|
1709003066WL005456
|
00703
|
AIRP0000001
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1492
|
MP1709003_211123APB_FTO_360752
|
1709003054NRG24211120230372638
|
|
21/11/2023
|
rajesh
|
rajesh
|
1709003054WL032488
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1493
|
MP1709005_071223APB_FTO_379881
|
1709005007NRG24071220230391804
|
|
07/12/2023
|
ramakripal
|
ramakripal
|
1709005007WL033950
|
00415
|
SBIN0005496
|
221
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1494
|
MP1709005_081223FTO_381970
|
1709005002NRG23250920230602048
|
|
08/12/2023
|
beeranlal lodhi
|
beeranlal lodhi
|
1709005WL0082135
|
00415
|
SBIN0005496
|
1224
|
12/03/2024
|
Account closed
|
1495
|
MP1709005_040923FTO_249640
|
1709005000NRG23180820230601780
|
066552987
|
04/09/2023
|
radha devi
|
radha devi
|
1709005WL0082065
|
00602
|
SBIN0RRMBGB
|
1224
|
12/09/2023
|
No Such Account
|
1496
|
MP1709005_040923FTO_249640
|
1709005000NRG23180820230601779
|
066552987
|
04/09/2023
|
bandu
|
bandu
|
1709005WL0082064
|
00415
|
SBIN0003508
|
1224
|
12/09/2023
|
Account closed
|
1497
|
MP1709005_040923FTO_249640
|
1709005000NRG23180820230601778
|
066552987
|
04/09/2023
|
bandu
|
bandu
|
1709005WL0082064
|
00415
|
SBIN0003508
|
1224
|
12/09/2023
|
Account closed
|
1498
|
MP1709005_040923FTO_249640
|
1709005000NRG23180820230601776
|
066552987
|
04/09/2023
|
serati
|
serati
|
1709005WL0082064
|
00415
|
SBIN0009745
|
612
|
12/09/2023
|
Account closed
|
1499
|
MP1709005_040923FTO_249640
|
1709005000NRG23180820230601775
|
066552987
|
04/09/2023
|
rambai
|
rambai
|
1709005WL0082064
|
00415
|
SBIN0009745
|
1224
|
12/09/2023
|
Account closed
|
1500
|
MP1709005_040923FTO_249640
|
1709005000NRG23180820230601774
|
066552987
|
04/09/2023
|
imarti
|
imarti
|
1709005WL0082063
|
00415
|
SBIN0006062
|
2448
|
12/09/2023
|
Account closed
|
1501
|
MP1709005_040923FTO_249640
|
1709005000NRG23180820230601773
|
066552987
|
04/09/2023
|
imarti
|
imarti
|
1709005WL0082063
|
00415
|
SBIN0006062
|
2448
|
12/09/2023
|
Account closed
|
1502
|
MP1709004_160823APB_FTO_221481
|
1709004077NRG24160820230246550
|
683906903
|
16/08/2023
|
dharmendra singh
|
dharmendra singh
|
1709004077WL019727
|
00691
|
IPOS0000001
|
1105
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
1503
|
MP1709004_280623APB_FTO_134505
|
1709004073NRG24270620230157732
|
702495069
|
28/06/2023
|
KIRAN
|
KIRAN
|
1709004073WL012673
|
00415
|
SBIN0003507
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1504
|
MP1709004_110723FTO_160562
|
1709004073NRG24110720230194336
|
892120606
|
11/07/2023
|
MAMTA
|
MAMTA
|
1709004WL0014961
|
00415
|
SBIN0002883
|
442
|
16/07/2023
|
Account closed
|
1505
|
MP1709004_110723FTO_160562
|
1709004073NRG24110720230194334
|
892120606
|
11/07/2023
|
PYARI BAI
|
PYARI BAI
|
1709004WL0014961
|
00415
|
SBIN0003507
|
884
|
16/07/2023
|
Account closed
|
1506
|
MP1709004_110723FTO_160562
|
1709004073NRG24110720230194333
|
892120606
|
11/07/2023
|
MAMTA
|
MAMTA
|
1709004WL0014961
|
00415
|
SBIN0002883
|
1326
|
16/07/2023
|
Account closed
|
1507
|
MP1709004_110723FTO_160562
|
1709004073NRG24110720230194331
|
892120606
|
11/07/2023
|
PYARI BAI
|
PYARI BAI
|
1709004WL0014961
|
00415
|
SBIN0003507
|
1105
|
16/07/2023
|
Account closed
|
1508
|
MP1709004_280623APB_FTO_134505
|
1709004059NRG24280620230159772
|
702495069
|
28/06/2023
|
Rajesh
|
Rajesh
|
1709004059WL012791
|
00415
|
SBIN0002883
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1509
|
MP1709004_120923APB_FTO_262380
|
1709004025NRG24120920230274211
|
|
12/09/2023
|
gulab bai
|
gulab bai
|
1709004025WL023033
|
00602
|
SBIN0RRMBGB
|
1105
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
1510
|
MP1709004_071223APB_FTO_379524
|
1709004025NRG24071220230393000
|
|
07/12/2023
|
sapna
|
sapna
|
1709004025WL034045
|
00415
|
SBIN0005496
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
MP1709003_150623APB_FTO_92852
|
1709003059NRG24150620230125576
|
449978658
|
15/06/2023
|
CHHOTI BAI KUSHWAHA
|
CHHOTI BAI KUSHWAHA
|
1709003059WL010534
|
00415
|
SBIN0002845
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1512
|
MP1709005_080723APB_FTO_155549
|
1709005076NRG24080720230185802
|
843842583
|
08/07/2023
|
Anju bai
|
Anju bai
|
1709005076WL014442
|
00602
|
SBIN0RRMBGB
|
884
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1513
|
MP1709005_091123FTO_351147
|
1709005035NRG23021020230602102
|
|
09/11/2023
|
hukum
|
hukum
|
1709005WL0082156
|
00688
|
FINO0001001
|
2856
|
03/01/2024
|
No Such Account
|
1514
|
MP1709005_040923FTO_249633
|
1709005077NRG24230820230253555
|
066552995
|
04/09/2023
|
Vishwanath
|
Vishwanath
|
1709005WL0020504
|
00415
|
SBIN0003508
|
800
|
12/09/2023
|
Account closed
|
1515
|
MP1709005_091123FTO_351146
|
1709005079NRG24011020230295756
|
|
09/11/2023
|
BABLU
|
BABLU
|
1709005WL0025309
|
00415
|
SBIN0003508
|
2640
|
03/01/2024
|
No Such Account
|
1516
|
MP1709005_210124APB_FTO_438862
|
1709005079NRG24200120240479019
|
|
21/01/2024
|
chandrabhan
|
chandrabhan
|
1709005079WL039688
|
00415
|
SBIN0003508
|
880
|
24/04/2024
|
Participant not mapped to the product
|
1517
|
MP1709005_170423APB_FTO_10460
|
1709005017NRG24170420230004299
|
639276757
|
17/04/2023
|
Dilla
|
Dilla
|
1709005017WL000320
|
00089
|
CBIN0282625
|
2200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1518
|
MP1709005_170423APB_FTO_10460
|
1709005017NRG24170420230005365
|
639276757
|
17/04/2023
|
dhanshingh
|
dhanshingh
|
1709005017WL000398
|
00089
|
CBIN0282625
|
2200
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
MP1709005_091123FTO_351147
|
1709005018NRG23011020230602095
|
|
09/11/2023
|
raju singh
|
raju singh
|
1709005WL0082152
|
00089
|
CBIN0282625
|
1224
|
03/01/2024
|
Account closed
|
1520
|
MP1709005_091123FTO_351147
|
1709005018NRG23011020230602096
|
|
09/11/2023
|
kallu
|
kallu
|
1709005WL0082152
|
00089
|
CBIN0282625
|
1224
|
03/01/2024
|
Account closed
|
1521
|
MP1709005_091123FTO_351147
|
1709005018NRG23011020230602097
|
|
09/11/2023
|
ram ji
|
ram ji
|
1709005WL0082152
|
00089
|
CBIN0282625
|
1428
|
03/01/2024
|
No Such Account
|
1522
|
MP1709005_210623APB_FTO_115672
|
1709005071NRG24210620230141645
|
522985794
|
21/06/2023
|
anjo bai
|
anjo bai
|
1709005071WL011585
|
00415
|
SBIN0003508
|
612
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1523
|
MP1709005_210124APB_FTO_438862
|
1709005072NRG24180120240476275
|
|
21/01/2024
|
ramdas kushwaha
|
ramdas kushwaha
|
1709005072WL039517
|
00468
|
UBIN0568210
|
1600
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
1524
|
MP1709005_210623APB_FTO_115672
|
1709005072NRG24210620230140864
|
522985794
|
21/06/2023
|
AJMER
|
AJMER
|
1709005072WL011537
|
00415
|
SBIN0003508
|
660
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1525
|
MP1709005_040923FTO_249640
|
1709005027NRG23160820230601685
|
066552987
|
04/09/2023
|
Pooja bai
|
Pooja bai
|
1709005WL0082035
|
00415
|
SBIN0006062
|
2400
|
12/09/2023
|
Account closed
|
1526
|
MP1709005_081223FTO_381970
|
1709005029NRG23250920230602005
|
|
08/12/2023
|
SONU CHOUDHARY
|
SONU CHOUDHARY
|
1709005WL0082121
|
00415
|
SBIN0006062
|
1224
|
12/03/2024
|
Account closed
|
1527
|
MP1709005_250224APB_FTO_474568
|
1709005062NRG24250220240550001
|
302069374
|
25/02/2024
|
Swami sharn yadav
|
Swami sharn yadav
|
1709005062WL044037
|
00415
|
SBIN0003508
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
MP1709005_280224APB_FTO_478332
|
1709005048NRG24280220240557199
|
301722539
|
28/02/2024
|
kamlesh singh
|
kamlesh singh
|
1709005048WL044428
|
00602
|
SBIN0RRMBGB
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
MP1709005_150224APB_FTO_465076
|
1709005049NRG24150220240529295
|
303474139
|
15/02/2024
|
MEERA BAI SINGH
|
MEERA BAI SINGH
|
1709005049WL042710
|
00415
|
SBIN0003508
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
MP1709005_120723FTO_163846
|
1709005062NRG24110720230195249
|
892115153
|
12/07/2023
|
Munnilal
|
Munnilal
|
1709005062WL015035
|
00415
|
SBIN0003508
|
1200
|
16/07/2023
|
Account closed
|
1531
|
MP1709005_211023APB_FTO_327506
|
1709005078NRG24211020230324377
|
|
21/10/2023
|
DHARMENDRA SINGH YADEV
|
DHARMENDRA SINGH YADEV
|
1709005078WL028969
|
00415
|
SBIN0003507
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
MP1709005_081223FTO_381970
|
1709005079NRG23011020230602098
|
|
08/12/2023
|
BABLU
|
BABLU
|
1709005WL0082153
|
00415
|
SBIN0003508
|
3264
|
12/03/2024
|
No Such Account
|
1533
|
MP1709005_081223FTO_381970
|
1709005079NRG23011020230602099
|
|
08/12/2023
|
shri
|
shri
|
1709005WL0082153
|
00415
|
SBIN0003508
|
600
|
12/03/2024
|
Account closed
|
1534
|
MP1709005_021123FTO_342978
|
1709005080NRG23250920230601999
|
|
02/11/2023
|
Hardasiya
|
Hardasiya
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
1535
|
MP1709005_021123FTO_342978
|
1709005080NRG23250920230602000
|
|
02/11/2023
|
Hardasiya
|
Hardasiya
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
1536
|
MP1709005_050623APB_FTO_73722
|
1709005081NRG24040620230102356
|
261448273
|
05/06/2023
|
javahar singh
|
javahar singh
|
1709005081WL008705
|
00415
|
SBIN0003508
|
2856
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1537
|
MP1709005_091023APB_FTO_310539
|
1709005081NRG24071020230303837
|
|
09/10/2023
|
RAJU ADIWASHI
|
RAJU ADIWASHI
|
1709005081WL026156
|
00415
|
SBIN0003508
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
MP1709005_251023APB_FTO_331482
|
1709005081NRG24251020230329809
|
|
25/10/2023
|
RAJU ADIWASHI
|
RAJU ADIWASHI
|
1709005081WL029374
|
00415
|
SBIN0003508
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
MP1709005_030623APB_FTO_71061
|
1709005082NRG24020620230095979
|
215788652
|
03/06/2023
|
Jumman
|
Jumman
|
1709005082WL008319
|
00415
|
SBIN0006062
|
1709
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1540
|
MP1709005_030623APB_FTO_71061
|
1709005082NRG24020620230096024
|
215788652
|
03/06/2023
|
khilavan
|
khilavan
|
1709005082WL008319
|
00415
|
SBIN0006062
|
23
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1541
|
MP1709005_030623APB_FTO_71061
|
1709005082NRG24020620230096437
|
215788652
|
03/06/2023
|
Lakhan lal
|
Lakhan lal
|
1709005082WL008364
|
00415
|
SBIN0006062
|
3315
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
MP1709005_030623APB_FTO_71061
|
1709005082NRG24020620230096439
|
215788652
|
03/06/2023
|
rajesh kumar
|
rajesh kumar
|
1709005082WL008364
|
00415
|
SBIN0006062
|
3315
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
MP1709004_080523APB_FTO_32885
|
1709004073NRG24080520230044028
|
687521111
|
08/05/2023
|
MOOLCHAND
|
MOOLCHAND
|
1709004073WL003944
|
00415
|
SBIN0003507
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
MP1709004_080523APB_FTO_32885
|
1709004073NRG24080520230044029
|
687521111
|
08/05/2023
|
MAMTA
|
MAMTA
|
1709004073WL003944
|
00415
|
SBIN0002883
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
MP1709004_080723APB_FTO_155374
|
1709004073NRG24080720230186733
|
843629633
|
08/07/2023
|
KIRAN
|
KIRAN
|
1709004073WL014490
|
00415
|
SBIN0003507
|
1105
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1546
|
MP1709004_091023APB_FTO_310144
|
1709004077NRG24091020230306028
|
|
09/10/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
1709004077WL026437
|
00691
|
IPOS0000001
|
221
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1547
|
MP1709004_251123APB_FTO_364777
|
1709004077NRG24241120230375676
|
|
25/11/2023
|
VEERENDRA SINGH
|
VEERENDRA SINGH
|
1709004077WL032709
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1548
|
MP1709004_050523FTO_30257
|
1709004080NRG24050520230038206
|
688806081
|
05/05/2023
|
DEEP SINGH
|
DEEP SINGH
|
1709004080WL003413
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
No Such Account
|
1549
|
MP1709004_080723FTO_155361
|
1709004080NRG24080720230186944
|
843637953
|
08/07/2023
|
airjun
|
airjun
|
1709004080WL014499
|
00415
|
SBIN0003507
|
1326
|
13/07/2023
|
Account closed
|
1550
|
MP1709004_080723APB_FTO_155374
|
1709004080NRG24080720230186958
|
843629633
|
08/07/2023
|
Arun singh
|
Arun singh
|
1709004080WL014499
|
00415
|
SBIN0003507
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1551
|
MP1709004_040523APB_FTO_28891
|
1709004082NRG24040520230035821
|
689165230
|
04/05/2023
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL003237
|
00415
|
SBIN0005496
|
1105
|
15/05/2023
|
A/c Blocked or Frozen
|
1552
|
MP1709004_230423APB_FTO_15752
|
1709004082NRG24230420230015400
|
645485048
|
23/04/2023
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL001364
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
A/c Blocked or Frozen
|
1553
|
MP1709005_080523APB_FTO_32508
|
1709005008NRG24080520230043318
|
687521148
|
08/05/2023
|
Bhanupratap
|
Bhanupratap
|
1709005008WL003864
|
00415
|
SBIN0003508
|
860
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
MP1709005_170224APB_FTO_466974
|
1709005030NRG24170220240533849
|
302646849
|
17/02/2024
|
Gouri Shankar
|
Gouri Shankar
|
1709005030WL042996
|
00415
|
SBIN0006062
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
1555
|
MP1709005_170224APB_FTO_466974
|
1709005030NRG24170220240533854
|
302646849
|
17/02/2024
|
Jagrani dahayat
|
Jagrani dahayat
|
1709005030WL042996
|
00415
|
SBIN0006062
|
1105
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1556
|
MP1709005_030723APB_FTO_145339
|
1709005045NRG24030720230172764
|
799579801
|
03/07/2023
|
Phool Bai prajapati
|
Phool Bai prajapati
|
1709005045WL013596
|
00415
|
SBIN0003508
|
6
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1557
|
MP1709005_240623APB_FTO_124102
|
1709005045NRG24240620230149438
|
702997084
|
24/06/2023
|
Phadali
|
Phadali
|
1709005045WL012111
|
00415
|
SBIN0003508
|
6
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1558
|
MP1709005_031123APB_FTO_344231
|
1709005049NRG24031120230346635
|
|
03/11/2023
|
Arjun Prasad Yadav
|
Arjun Prasad Yadav
|
1709005049WL030557
|
00415
|
SBIN0003508
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
MP1709005_131223FTO_389712
|
1709005059NRG24121220230400615
|
|
13/12/2023
|
Rooplal
|
Rooplal
|
1709005059WL034573
|
00602
|
SBIN0RRMBGB
|
2420
|
12/03/2024
|
No Such Account
|
1560
|
MP1709005_090623APB_FTO_81428
|
1709005062NRG24080620230110795
|
365280337
|
09/06/2023
|
Saroj Choudhary
|
Saroj Choudhary
|
1709005062WL009406
|
00415
|
SBIN0003508
|
1140
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1561
|
MP1709005_190723APB_FTO_175664
|
1709005069NRG24190720230209423
|
107133817
|
19/07/2023
|
sant kumar shyam bai
|
sant kumar shyam bai
|
1709005069WL015971
|
00415
|
SBIN0009745
|
1105
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1562
|
MP1709005_210623FTO_115658
|
1709005069NRG24200620230140567
|
522983533
|
21/06/2023
|
RAMKUMAR YADAV
|
RAMKUMAR YADAV
|
1709005069WL011510
|
00415
|
SBIN0009745
|
884
|
24/06/2023
|
No Such Account
|
1563
|
MP1709005_180623APB_FTO_101940
|
1709005072NRG24170620230132671
|
515781084
|
18/06/2023
|
AJMER
|
AJMER
|
1709005072WL011009
|
00415
|
SBIN0003508
|
1400
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1564
|
MP1709005_180923APB_FTO_271508
|
1709005072NRG24170920230279508
|
|
18/09/2023
|
satyman
|
satyman
|
1709005072WL023634
|
00415
|
SBIN0003508
|
1100
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
MP1709005_010723APB_FTO_141678
|
1709005076NRG24300620230167009
|
799823617
|
01/07/2023
|
LALMAN LODHI
|
LALMAN LODHI
|
1709005076WL013231
|
00415
|
SBIN0006062
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
MP1709005_271123APB_FTO_365807
|
1709005077NRG24271120230376927
|
|
27/11/2023
|
Chandrapal
|
Chandrapal
|
1709005077WL032801
|
00703
|
AIRP0000001
|
1200
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1567
|
MP1709005_131023APB_FTO_316885
|
1709005078NRG24121020230311523
|
|
13/10/2023
|
DHARMENDRA SINGH YADEV
|
DHARMENDRA SINGH YADEV
|
1709005078WL027188
|
00415
|
SBIN0003507
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1568
|
MP1709005_290423APB_FTO_22808
|
1709005079NRG24290420230025775
|
641826449
|
29/04/2023
|
Ramhet
|
Ramhet
|
1709005079WL002424
|
00415
|
SBIN0003508
|
2600
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1569
|
MP1709005_030623APB_FTO_71061
|
1709005025NRG24030620230098605
|
215788652
|
03/06/2023
|
Javitri Lodhi
|
Javitri Lodhi
|
1709005025WL008505
|
00415
|
SBIN0006062
|
1002
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1570
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598741
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
1020
|
24/05/2023
|
No Such Account
|
1571
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598742
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
1020
|
24/05/2023
|
No Such Account
|
1572
|
MP1709002_160523FTO_44258
|
1709002041NRG23150520230599131
|
836297484
|
16/05/2023
|
bhagban das
|
bhagban das
|
1709002WL0081549
|
00602
|
SBIN0RRMBGB
|
1224
|
24/05/2023
|
Account closed
|
1573
|
MP1709002_071123FTO_348872
|
1709002053NRG24071120230354046
|
|
07/11/2023
|
Sandeep Gond
|
Sandeep Gond
|
1709002053WL031090
|
00045
|
BARB0PANNAX
|
1547
|
04/01/2024
|
No Such Account
|
1574
|
MP1709002_160723FTO_171453
|
1709002069NRG24160720230204016
|
070007975
|
16/07/2023
|
Prabhu dayal Bagri
|
Prabhu dayal Bagri
|
1709002069WL015599
|
00415
|
SBIN0002845
|
1547
|
20/07/2023
|
No Such Account
|
1575
|
MP1709002_160723FTO_171453
|
1709002069NRG24160720230204017
|
070007975
|
16/07/2023
|
prabhu dayal bagri
|
prabhu dayal bagri
|
1709002069WL015599
|
00415
|
SBIN0002845
|
1547
|
20/07/2023
|
No Such Account
|
1576
|
MP1709002_240523FTO_54575
|
1709002079NRG23170520230599310
|
040388709
|
24/05/2023
|
RAMNRESH
|
RAMNRESH
|
1709002WL0081576
|
00415
|
SBIN0003262
|
3060
|
29/05/2023
|
Account closed
|
1577
|
MP1709002_240523FTO_54575
|
1709002079NRG23170520230599313
|
040388709
|
24/05/2023
|
PRAHALAD PRAJAPATI
|
PRAHALAD PRAJAPATI
|
1709002WL0081576
|
00415
|
SBIN0003262
|
204
|
29/05/2023
|
Account closed
|
1578
|
MP1709002_240523FTO_54575
|
1709002080NRG23170520230599281
|
040388709
|
24/05/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0081570
|
00415
|
SBIN0031285
|
2856
|
29/05/2023
|
A/c Blocked or Frozen
|
1579
|
MP1709002_240523FTO_54575
|
1709002080NRG23170520230599288
|
040388709
|
24/05/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0081570
|
00415
|
SBIN0031285
|
2856
|
29/05/2023
|
A/c Blocked or Frozen
|
1580
|
MP1709002_240523FTO_54575
|
1709002080NRG23170520230599289
|
040388709
|
24/05/2023
|
SUMITRA
|
SUMITRA
|
1709002WL0081570
|
00415
|
SBIN0031285
|
2856
|
29/05/2023
|
A/c Blocked or Frozen
|
1581
|
MP1709003_280823FTO_238185
|
1709003005NRG24280820230258126
|
843794955
|
28/08/2023
|
charli gond
|
charli gond
|
1709003005WL021061
|
00703
|
AIRP0000001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
1582
|
MP1709003_280823FTO_238185
|
1709003005NRG24280820230258127
|
843794955
|
28/08/2023
|
Radhika Prasad soni
|
Radhika Prasad soni
|
1709003005WL021061
|
00703
|
AIRP0000001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
1583
|
MP1709003_280823FTO_238185
|
1709003005NRG24280820230258128
|
843794955
|
28/08/2023
|
Dhani Ram patel
|
Dhani Ram patel
|
1709003005WL021061
|
00703
|
AIRP0000001
|
1547
|
01/09/2023
|
A/c Blocked or Frozen
|
1584
|
MP1709004_300523APB_FTO_64507
|
1709004072NRG24300520230090953
|
086755561
|
30/05/2023
|
KAMLESH
|
KAMLESH
|
1709004072WL007889
|
00415
|
SBIN0002883
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
MP1709004_300723FTO_194360
|
1709004078NRG24300720230225390
|
298894232
|
30/07/2023
|
het lal
|
het lal
|
1709004078WL017614
|
00415
|
SBIN0003507
|
1547
|
02/08/2023
|
Account closed
|
1586
|
MP1709005_240523FTO_55428
|
1709005037NRG23240520230599612
|
050284844
|
24/05/2023
|
Sajeevan
|
Sajeevan
|
1709005WL0081611
|
00415
|
SBIN0003508
|
1428
|
30/05/2023
|
No Such Account
|
1587
|
MP1709005_240523FTO_55428
|
1709005037NRG23240520230599613
|
050284844
|
24/05/2023
|
Sajeevan
|
Sajeevan
|
1709005WL0081611
|
00415
|
SBIN0003508
|
1020
|
30/05/2023
|
No Such Account
|
1588
|
MP1709005_240523FTO_55428
|
1709005037NRG23240520230599616
|
050284844
|
24/05/2023
|
Sunita
|
Sunita
|
1709005WL0081611
|
00415
|
SBIN0003508
|
1020
|
30/05/2023
|
No Such Account
|
1589
|
MP1709005_240523FTO_55428
|
1709005037NRG23240520230599617
|
050284844
|
24/05/2023
|
Sunita
|
Sunita
|
1709005WL0081611
|
00415
|
SBIN0003508
|
1428
|
30/05/2023
|
No Such Account
|
1590
|
MP1709005_280623FTO_134828
|
1709005038NRG22080620230726968
|
702472485
|
28/06/2023
|
bahora
|
bahora
|
1709005WL0123585
|
00415
|
SBIN0003508
|
2123
|
05/07/2023
|
No Such Account
|
1591
|
MP1709005_280623FTO_134828
|
1709005038NRG22080620230726969
|
702472485
|
28/06/2023
|
sona bai
|
sona bai
|
1709005WL0123585
|
00415
|
SBIN0003508
|
2123
|
05/07/2023
|
No Such Account
|
1592
|
MP1709005_280623FTO_134828
|
1709005038NRG22090620230726972
|
702472485
|
28/06/2023
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0123587
|
00415
|
SBIN0003508
|
2702
|
05/07/2023
|
No Such Account
|
1593
|
MP1709005_280623FTO_134828
|
1709005038NRG22090620230726973
|
702472485
|
28/06/2023
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0123587
|
00415
|
SBIN0003508
|
2123
|
05/07/2023
|
No Such Account
|
1594
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482483
|
|
22/01/2024
|
Sablu
|
Sablu
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1595
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482484
|
|
22/01/2024
|
Rajesh
|
Rajesh
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1596
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482485
|
|
22/01/2024
|
Santosh
|
Santosh
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1597
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482489
|
|
22/01/2024
|
Tilalk Bai
|
Tilalk Bai
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1598
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482490
|
|
22/01/2024
|
KESHKALI BAI CHAUDHRI
|
KESHKALI BAI CHAUDHRI
|
1709005047WL039878
|
00415
|
SBIN0003508
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1599
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482481
|
|
22/01/2024
|
Rameswar
|
Rameswar
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1600
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482478
|
|
22/01/2024
|
Govind Singh
|
Govind Singh
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1601
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482476
|
|
22/01/2024
|
Chotu
|
Chotu
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1602
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482471
|
|
22/01/2024
|
Ramgopal
|
Ramgopal
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1603
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482470
|
|
22/01/2024
|
Kesh lal
|
Kesh lal
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1604
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482461
|
|
22/01/2024
|
dayaram
|
dayaram
|
1709005047WL039878
|
00602
|
SBIN0RRMBGB
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1605
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482457
|
|
22/01/2024
|
Antesh
|
Antesh
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1606
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482452
|
|
22/01/2024
|
Bhagirath
|
Bhagirath
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1607
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482449
|
|
22/01/2024
|
Anand Kumar
|
Anand Kumar
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1608
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482448
|
|
22/01/2024
|
Manish Kumar
|
Manish Kumar
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1609
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482445
|
|
22/01/2024
|
simarti
|
simarti
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1610
|
MP1709005_220124APB_FTO_439867
|
1709005047NRG24220120240482440
|
|
22/01/2024
|
surendra
|
surendra
|
1709005047WL039878
|
00688
|
FINO0001001
|
2873
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1611
|
MP1709005_240723APB_FTO_184042
|
1709005046NRG24240720230216759
|
207704288
|
24/07/2023
|
rajkumar chaudhary
|
rajkumar chaudhary
|
1709005046WL016789
|
00703
|
AIRP0000001
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
MP1709005_251023FTO_331454
|
1709005044NRG24251020230330068
|
|
25/10/2023
|
Pushpendra Kumar Chaudhari
|
Pushpendra Kumar Chaudhari
|
1709005044WL029402
|
00415
|
SBIN0003508
|
2420
|
15/11/2023
|
Account closed
|
1613
|
MP1709005_050723FTO_149407
|
1709005044NRG24050720230178867
|
211013425
|
05/07/2023
|
Raja Bai
|
Raja Bai
|
1709005044WL013951
|
00688
|
FINO0001001
|
2200
|
28/07/2023
|
A/c Blocked or Frozen
|
1614
|
MP1709005_121023APB_FTO_315412
|
1709005043NRG24121020230310440
|
|
12/10/2023
|
Laxman Singh
|
Laxman Singh
|
1709005043WL027015
|
00415
|
SBIN0003508
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
MP1709005_100523APB_FTO_36633
|
1709005043NRG24090520230045733
|
714748138
|
10/05/2023
|
krashna pal
|
krashna pal
|
1709005043WL004104
|
00415
|
SBIN0003508
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
MP1709005_020523APB_FTO_25977
|
1709005043NRG24020520230031303
|
690842168
|
02/05/2023
|
ravita yadav
|
ravita yadav
|
1709005043WL002862
|
00415
|
SBIN0003508
|
1200
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598483
|
050284844
|
24/05/2023
|
Ravi Barman
|
Ravi Barman
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1260
|
30/05/2023
|
No Such Account
|
1618
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598484
|
050284844
|
24/05/2023
|
Ravi Barman
|
Ravi Barman
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
1619
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598485
|
050284844
|
24/05/2023
|
Arjun
|
Arjun
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
1620
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599807
|
090176690
|
29/05/2023
|
Doulat
|
Doulat
|
1709005WL0081644
|
00415
|
SBIN0003508
|
2800
|
01/06/2023
|
No Such Account
|
1621
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599806
|
090176690
|
29/05/2023
|
DOUlat ram
|
DOUlat ram
|
1709005WL0081644
|
00415
|
SBIN0003508
|
2800
|
01/06/2023
|
No Such Account
|
1622
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599805
|
090176690
|
29/05/2023
|
Ram singh
|
Ram singh
|
1709005WL0081644
|
00415
|
SBIN0003508
|
2842
|
01/06/2023
|
Account closed
|
1623
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599804
|
090176690
|
29/05/2023
|
Ram singh
|
Ram singh
|
1709005WL0081644
|
00415
|
SBIN0003508
|
3045
|
01/06/2023
|
Account closed
|
1624
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599802
|
090176690
|
29/05/2023
|
hemi
|
hemi
|
1709005WL0081644
|
00415
|
SBIN0003508
|
600
|
01/06/2023
|
No Such Account
|
1625
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599801
|
090176690
|
29/05/2023
|
hemi
|
hemi
|
1709005WL0081644
|
00415
|
SBIN0003508
|
600
|
01/06/2023
|
No Such Account
|
1626
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599800
|
090176690
|
29/05/2023
|
hemi
|
hemi
|
1709005WL0081644
|
00415
|
SBIN0003508
|
1190
|
01/06/2023
|
No Such Account
|
1627
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599799
|
090176690
|
29/05/2023
|
hemi
|
hemi
|
1709005WL0081644
|
00415
|
SBIN0003508
|
1190
|
01/06/2023
|
No Such Account
|
1628
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599798
|
090176690
|
29/05/2023
|
Rajesh prasad
|
Rajesh prasad
|
1709005WL0081644
|
00415
|
SBIN0003508
|
800
|
01/06/2023
|
Account closed
|
1629
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599795
|
090176690
|
29/05/2023
|
Seeta Bai
|
Seeta Bai
|
1709005WL0081644
|
00415
|
SBIN0003508
|
1000
|
01/06/2023
|
Account closed
|
1630
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599794
|
090176690
|
29/05/2023
|
Doulat
|
Doulat
|
1709005WL0081644
|
00415
|
SBIN0003508
|
2800
|
01/06/2023
|
No Such Account
|
1631
|
MP1709005_290523FTO_62723
|
1709005043NRG23290520230599793
|
090176690
|
29/05/2023
|
DOUlat ram
|
DOUlat ram
|
1709005WL0081644
|
00415
|
SBIN0003508
|
2800
|
01/06/2023
|
No Such Account
|
1632
|
MP1709005_240523FTO_55428
|
1709005039NRG23150520230599148
|
050284844
|
24/05/2023
|
Dhaniram
|
Dhaniram
|
1709005WL0081552
|
00415
|
SBIN0003508
|
750
|
30/05/2023
|
Account closed
|
1633
|
MP1709005_240523FTO_55428
|
1709005039NRG23150520230599147
|
050284844
|
24/05/2023
|
Dhaniram
|
Dhaniram
|
1709005WL0081552
|
00415
|
SBIN0003508
|
900
|
30/05/2023
|
Account closed
|
1634
|
MP1709005_240523FTO_55428
|
1709005039NRG23150520230599146
|
050284844
|
24/05/2023
|
ghasiram lodhi
|
ghasiram lodhi
|
1709005WL0081552
|
00415
|
SBIN0003508
|
900
|
30/05/2023
|
Account closed
|
1635
|
MP1709005_220523APB_FTO_52076
|
1709005038NRG24220520230073315
|
864951450
|
22/05/2023
|
Hillu
|
Hillu
|
1709005038WL006457
|
00415
|
SBIN0003508
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
MP1709005_220523APB_FTO_52076
|
1709005038NRG24220520230073314
|
864951450
|
22/05/2023
|
Hillu
|
Hillu
|
1709005038WL006457
|
00415
|
SBIN0003508
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
MP1709005_240523FTO_55428
|
1709005038NRG23190520230599432
|
050284844
|
24/05/2023
|
Gaya prasad
|
Gaya prasad
|
1709005WL0081588
|
00415
|
SBIN0003508
|
1428
|
30/05/2023
|
Account closed
|
1638
|
MP1709005_240523FTO_55428
|
1709005038NRG23190520230599431
|
050284844
|
24/05/2023
|
Gaya prasad
|
Gaya prasad
|
1709005WL0081588
|
00415
|
SBIN0003508
|
1428
|
30/05/2023
|
Account closed
|
1639
|
MP1709005_240523FTO_55428
|
1709005038NRG23190520230599419
|
050284844
|
24/05/2023
|
dhanaksi
|
dhanaksi
|
1709005WL0081588
|
00602
|
SBIN0RRMBGB
|
1020
|
30/05/2023
|
No Such Account
|
1640
|
MP1709005_240523FTO_55428
|
1709005038NRG23190520230599417
|
050284844
|
24/05/2023
|
kallu
|
kallu
|
1709005WL0081588
|
00415
|
SBIN0003508
|
2856
|
30/05/2023
|
No Such Account
|
1641
|
MP1709005_280623FTO_134828
|
1709005058NRG22060620230726964
|
702472485
|
28/06/2023
|
anil
|
anil
|
1709005WL0123581
|
00415
|
SBIN0003508
|
2895
|
05/07/2023
|
No Such Account
|
1642
|
MP1709005_240523FTO_55428
|
1709005038NRG23190520230599416
|
050284844
|
24/05/2023
|
kallu
|
kallu
|
1709005WL0081588
|
00415
|
SBIN0003508
|
2856
|
30/05/2023
|
No Such Account
|
1643
|
MP1709005_240523FTO_55428
|
1709005038NRG23190520230599413
|
050284844
|
24/05/2023
|
saroj
|
saroj
|
1709005WL0081588
|
00415
|
SBIN0003508
|
1020
|
30/05/2023
|
No Such Account
|
1644
|
MP1709005_240523FTO_55428
|
1709005038NRG23190520230599412
|
050284844
|
24/05/2023
|
saroj
|
saroj
|
1709005WL0081588
|
00415
|
SBIN0003508
|
1224
|
30/05/2023
|
No Such Account
|
1645
|
MP1709005_240523FTO_55428
|
1709005038NRG23190520230599404
|
050284844
|
24/05/2023
|
maya bai
|
maya bai
|
1709005WL0081588
|
00415
|
SBIN0003508
|
816
|
30/05/2023
|
No Such Account
|
1646
|
MP1709005_240523FTO_55428
|
1709005037NRG23240520230599621
|
050284844
|
24/05/2023
|
kusum bai
|
kusum bai
|
1709005WL0081611
|
00415
|
SBIN0003508
|
1428
|
30/05/2023
|
No Such Account
|
1647
|
MP1709005_240523FTO_55428
|
1709005037NRG23240520230599620
|
050284844
|
24/05/2023
|
kusum bai
|
kusum bai
|
1709005WL0081611
|
00415
|
SBIN0003508
|
1020
|
30/05/2023
|
No Such Account
|
1648
|
MP1709005_240523FTO_55428
|
1709005037NRG23240520230599619
|
050284844
|
24/05/2023
|
mehbub
|
mehbub
|
1709005WL0081611
|
00415
|
SBIN0003508
|
1020
|
30/05/2023
|
No Such Account
|
1649
|
MP1709005_240523FTO_55428
|
1709005037NRG23240520230599618
|
050284844
|
24/05/2023
|
mehbub
|
mehbub
|
1709005WL0081611
|
00415
|
SBIN0003508
|
1428
|
30/05/2023
|
No Such Account
|
1650
|
MP1709005_280623FTO_134828
|
1709005036NRG22200520230726938
|
702472485
|
28/06/2023
|
KALLU BAI
|
KALLU BAI
|
1709005WL0123572
|
00688
|
FINO0001446
|
900
|
05/07/2023
|
No Such Account
|
1651
|
MP1709005_280623FTO_134828
|
1709005036NRG22200520230726937
|
702472485
|
28/06/2023
|
KALLU BAI
|
KALLU BAI
|
1709005WL0123572
|
00688
|
FINO0001446
|
800
|
05/07/2023
|
No Such Account
|
1652
|
MP1709005_280623FTO_134828
|
1709005036NRG22200520230726936
|
702472485
|
28/06/2023
|
sajjo
|
sajjo
|
1709005WL0123572
|
00415
|
SBIN0003508
|
990
|
05/07/2023
|
Account closed
|
1653
|
MP1709005_161023APB_FTO_320409
|
1709005033NRG24161020230317104
|
|
16/10/2023
|
ram singh parmar
|
ram singh parmar
|
1709005033WL028124
|
00415
|
SBIN0015311
|
1326
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1654
|
MP1709005_040523APB_FTO_29064
|
1709005030NRG24040520230036552
|
689204570
|
04/05/2023
|
ramu
|
ramu
|
1709005030WL003291
|
00415
|
SBIN0006062
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1655
|
MP1709005_300523FTO_64300
|
1709005029NRG24300520230090708
|
086752937
|
30/05/2023
|
MANEESHA
|
MANEESHA
|
1709005029WL007879
|
00415
|
SBIN0006062
|
2873
|
01/06/2023
|
No Such Account
|
1656
|
MP1709005_300124APB_FTO_448219
|
1709005029NRG24300120240499647
|
|
30/01/2024
|
Dasrath
|
Dasrath
|
1709005029WL040871
|
00415
|
SBIN0006062
|
1204
|
24/04/2024
|
A/c Blocked or Frozen
|
1657
|
MP1709005_280623APB_FTO_134816
|
1709005029NRG24280620230159868
|
702485032
|
28/06/2023
|
magna
|
magna
|
1709005029WL012794
|
00415
|
SBIN0006062
|
204
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1658
|
MP1709005_230224APB_FTO_473485
|
1709005028NRG24230220240545726
|
302298024
|
23/02/2024
|
MUKESH KUMAR DUBEY
|
MUKESH KUMAR DUBEY
|
1709005028WL043790
|
00415
|
SBIN0006062
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
MP1709005_220124APB_FTO_439867
|
1709005027NRG24210120240482247
|
|
22/01/2024
|
rani bai
|
rani bai
|
1709005027WL039868
|
00602
|
SBIN0RRMBGB
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1660
|
MP1709005_260623APB_FTO_128473
|
1709005025NRG24260620230154144
|
702817507
|
26/06/2023
|
Javitri Lodhi
|
Javitri Lodhi
|
1709005025WL012435
|
00415
|
SBIN0006062
|
1002
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
MP1709005_130224APB_FTO_462693
|
1709005023NRG24120220240523446
|
|
13/02/2024
|
biran
|
biran
|
1709005023WL042279
|
00089
|
CBIN0282625
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
MP1709005_280623FTO_134828
|
1709005022NRG22080620230726967
|
702472485
|
28/06/2023
|
biran
|
biran
|
1709005WL0123584
|
00089
|
CBIN0282625
|
1158
|
05/07/2023
|
Account closed
|
1663
|
MP1709005_230224APB_FTO_473485
|
1709005020NRG24230220240546515
|
302298024
|
23/02/2024
|
FHUL BAI GOND
|
FHUL BAI GOND
|
1709005020WL043843
|
00415
|
SBIN0006062
|
3094
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
MP1709005_190823FTO_226401
|
1709005020NRG24190820230248960
|
728742344
|
19/08/2023
|
JITENDRA
|
JITENDRA
|
1709005020WL019987
|
00089
|
CBIN0281039
|
884
|
25/08/2023
|
Account closed
|
1665
|
MP1709005_160224APB_FTO_466314
|
1709005017NRG24160220240530880
|
303149996
|
16/02/2024
|
pushpendr
|
pushpendr
|
1709005017WL042815
|
00089
|
CBIN0282625
|
800
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
MP1709005_090623APB_FTO_81424
|
1709005017NRG24090620230113668
|
365280356
|
09/06/2023
|
bhagwandas
|
bhagwandas
|
1709005017WL009647
|
00415
|
SBIN0006062
|
1800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
MP1709005_020523APB_FTO_25977
|
1709005016NRG24020520230030564
|
690842168
|
02/05/2023
|
Mohan
|
Mohan
|
1709005016WL002812
|
00089
|
CBIN0282625
|
1980
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1668
|
MP1709005_280623FTO_134828
|
1709005016NRG22160620230727002
|
702472485
|
28/06/2023
|
Harprasad
|
Harprasad
|
1709005WL0123593
|
00089
|
CBIN0282625
|
2280
|
05/07/2023
|
Account closed
|
1669
|
MP1709005_100523APB_FTO_36633
|
1709005010NRG24100520230046646
|
714748138
|
10/05/2023
|
MAMTA BAI PATEL
|
MAMTA BAI PATEL
|
1709005010WL004170
|
00602
|
SBIN0RRMBGB
|
2652
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1670
|
MP1709005_260523APB_FTO_58100
|
1709005008NRG24260520230081495
|
090430370
|
26/05/2023
|
jagdeesh lodhi
|
jagdeesh lodhi
|
1709005008WL007192
|
00415
|
SBIN0003508
|
552
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1671
|
MP1709005_220124APB_FTO_439871
|
1709005008NRG24220120240483172
|
|
22/01/2024
|
Rajendr chodhari
|
Rajendr chodhari
|
1709005008WL039898
|
00688
|
FINO0001446
|
880
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1672
|
MP1709005_220124APB_FTO_439871
|
1709005008NRG24220120240483144
|
|
22/01/2024
|
miheelal
|
miheelal
|
1709005008WL039898
|
00415
|
SBIN0003508
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1673
|
MP1709005_280623FTO_134828
|
1709005008NRG22150620230726985
|
702472485
|
28/06/2023
|
Sushil kumar
|
Sushil kumar
|
1709005WL0123591
|
00415
|
SBIN0003508
|
1158
|
05/07/2023
|
Account closed
|
1674
|
MP1709005_280623FTO_134828
|
1709005007NRG22090620230726971
|
702472485
|
28/06/2023
|
putti
|
putti
|
1709005WL0123586
|
00415
|
SBIN0005496
|
2702
|
05/07/2023
|
Account closed
|
1675
|
MP1709005_280623FTO_134828
|
1709005007NRG22090620230726970
|
702472485
|
28/06/2023
|
putti
|
putti
|
1709005WL0123586
|
00415
|
SBIN0005496
|
2702
|
05/07/2023
|
Account closed
|
1676
|
MP1709005_280623FTO_134828
|
1709005006NRG22160620230727005
|
702472485
|
28/06/2023
|
Vimlabai
|
Vimlabai
|
1709005WL0123596
|
00089
|
CBIN0284174
|
2702
|
05/07/2023
|
Account closed
|
1677
|
MP1709005_220623APB_FTO_118573
|
1709005005NRG24220620230143566
|
574584016
|
22/06/2023
|
PRATIPALSINGH GUDDI RAJA
|
PRATIPALSINGH GUDDI RAJA
|
1709005005WL011737
|
00415
|
SBIN0006919
|
1547
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1678
|
MP1709005_260523APB_FTO_58100
|
1709005002NRG24250520230080671
|
090430370
|
26/05/2023
|
atul kumar bediya
|
atul kumar bediya
|
1709005002WL007110
|
00089
|
CBIN0284174
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1679
|
MP1709005_260523APB_FTO_58100
|
1709005001NRG24250520230079888
|
090430370
|
26/05/2023
|
PARAM LAL
|
PARAM LAL
|
1709005001WL007044
|
00089
|
CBIN0284174
|
7
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1680
|
MP1709005_021123FTO_342968
|
1709005080NRG23250920230601989
|
|
02/11/2023
|
Raj Kali bai
|
Raj Kali bai
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
1681
|
MP1709005_021123FTO_342968
|
1709005080NRG23250920230601994
|
|
02/11/2023
|
Rani Bai
|
Rani Bai
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
1682
|
MP1709005_021123FTO_342968
|
1709005080NRG23250920230601995
|
|
02/11/2023
|
Rani Bai
|
Rani Bai
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
1683
|
MP1709005_021123FTO_342982
|
1709005081NRG23230920230601959
|
|
02/11/2023
|
Girvar Singh
|
Girvar Singh
|
1709005WL0082113
|
00415
|
SBIN0003508
|
2000
|
04/01/2024
|
Account closed
|
1684
|
MP1709005_040623APB_FTO_72081
|
1709005000NRG24040620230100814
|
215510157
|
04/06/2023
|
bhagirath
|
bhagirath
|
1709005WL008623
|
00415
|
SBIN0003508
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
MP1709005_040623APB_FTO_72081
|
1709005000NRG24040620230100813
|
215510157
|
04/06/2023
|
SAROJ RANI GOUND
|
SAROJ RANI GOUND
|
1709005WL008623
|
00415
|
SBIN0003508
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1686
|
MP1709004_091123APB_FTO_350679
|
1709004077NRG24081120230354605
|
|
09/11/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
1709004077WL031144
|
00691
|
IPOS0000001
|
2652
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1687
|
MP1709004_190423APB_FTO_12129
|
1709004074NRG24190420230008498
|
648163065
|
19/04/2023
|
PAPPU LAL ADIWASI
|
PAPPU LAL ADIWASI
|
1709004074WL000666
|
00415
|
SBIN0002883
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
MP1709004_230523APB_FTO_53102
|
1709004073NRG24220520230072001
|
040452438
|
23/05/2023
|
PYARI BAI
|
PYARI BAI
|
1709004073WL006381
|
00415
|
SBIN0003507
|
884
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
MP1709004_031023APB_FTO_299984
|
1709004073NRG24021020230297582
|
|
03/10/2023
|
Upendra Kumar
|
Upendra Kumar
|
1709004073WL025485
|
00415
|
SBIN0003507
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
MP1709004_200823APB_FTO_227583
|
1709004072NRG24200820230250949
|
728465183
|
20/08/2023
|
shivkant
|
shivkant
|
1709004072WL020200
|
00415
|
SBIN0002883
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
MP1709004_260623APB_FTO_128647
|
1709004067NRG24260620230154332
|
702720729
|
26/06/2023
|
mamta
|
mamta
|
1709004067WL012445
|
00415
|
SBIN0002883
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1692
|
MP1709004_260623FTO_128632
|
1709004067NRG24260620230154213
|
702797052
|
26/06/2023
|
prabhu kori
|
prabhu kori
|
1709004067WL012439
|
00415
|
SBIN0002883
|
1326
|
05/07/2023
|
Account closed
|
1693
|
MP1709004_220224APB_FTO_471593
|
1709004062NRG24220220240543040
|
302468495
|
22/02/2024
|
Reema raikwar
|
Reema raikwar
|
1709004062WL043571
|
00691
|
IPOS0000001
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
1694
|
MP1709004_190623APB_FTO_109268
|
1709004060NRG24190620230136716
|
513600880
|
19/06/2023
|
ravita
|
ravita
|
1709004060WL011258
|
00415
|
SBIN0002883
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
MP1709004_260623APB_FTO_128647
|
1709004058NRG24250620230152496
|
702720729
|
26/06/2023
|
harideen
|
harideen
|
1709004058WL012302
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1696
|
MP1709004_260623APB_FTO_128647
|
1709004054NRG24260620230153120
|
702720729
|
26/06/2023
|
manbahori
|
manbahori
|
1709004054WL012353
|
00415
|
SBIN0002883
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1697
|
MP1709004_260623APB_FTO_128647
|
1709004054NRG24260620230153118
|
702720729
|
26/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1709004054WL012353
|
00415
|
SBIN0002883
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1698
|
MP1709004_310823APB_FTO_243166
|
1709004050NRG24310820230260955
|
067883733
|
31/08/2023
|
rushi patel
|
rushi patel
|
1709004050WL021391
|
00415
|
SBIN0002883
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1699
|
MP1709004_240823APB_FTO_232700
|
1709004050NRG24230820230253709
|
796816234
|
24/08/2023
|
bhupendra
|
bhupendra
|
1709004050WL020514
|
00602
|
SBIN0RRMBGB
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1700
|
MP1709004_200823APB_FTO_227583
|
1709004050NRG24200820230250368
|
728465183
|
20/08/2023
|
shraddha
|
shraddha
|
1709004050WL020148
|
00415
|
SBIN0002883
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1701
|
MP1709004_050823APB_FTO_204478
|
1709004050NRG24040820230233772
|
454111024
|
05/08/2023
|
shraddha
|
shraddha
|
1709004050WL018355
|
00415
|
SBIN0002883
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
MP1709004_020723APB_FTO_143615
|
1709004050NRG24020720230171513
|
799734922
|
02/07/2023
|
ramrati
|
ramrati
|
1709004050WL013498
|
00415
|
SBIN0002883
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
MP1709004_290923APB_FTO_294621
|
1709004045NRG24290920230293228
|
|
29/09/2023
|
Videsh
|
Videsh
|
1709004045WL025073
|
00415
|
SBIN0002883
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
MP1709004_230923APB_FTO_284735
|
1709004043NRG24230920230286215
|
|
23/09/2023
|
bhadaiya
|
bhadaiya
|
1709004043WL024358
|
00415
|
SBIN0002883
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
MP1709004_250224APB_FTO_474589
|
1709004041NRG24240220240549108
|
302085156
|
25/02/2024
|
Indrdeen Chaudhry
|
Indrdeen Chaudhry
|
1709004041WL043991
|
00415
|
SBIN0002883
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
MP1709004_250224APB_FTO_474589
|
1709004041NRG24240220240549100
|
302085156
|
25/02/2024
|
BHAGWAN DAS
|
BHAGWAN DAS
|
1709004041WL043991
|
00415
|
SBIN0015311
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
MP1709004_221123FTO_362141
|
1709004041NRG24221120230373764
|
|
22/11/2023
|
Varsha Kushwaha
|
Varsha Kushwaha
|
1709004041WL032575
|
00045
|
BARB0PANNAX
|
1547
|
03/01/2024
|
No Such Account
|
1708
|
MP1709004_080523APB_FTO_32869
|
1709004040NRG24080520230043770
|
687521007
|
08/05/2023
|
milin
|
milin
|
1709004040WL003919
|
00602
|
SBIN0RRMBGB
|
1768
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1709
|
MP1709004_161123APB_FTO_356872
|
1709004039NRG24151120230366299
|
|
16/11/2023
|
Gopal
|
Gopal
|
1709004039WL032023
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
MP1709004_010224APB_FTO_449606
|
1709004039NRG24010220240502531
|
|
01/02/2024
|
Tejbhan singh
|
Tejbhan singh
|
1709004039WL041024
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1711
|
MP1709004_240623APB_FTO_123651
|
1709004038NRG24230620230147379
|
702930596
|
24/06/2023
|
FOOL BAI
|
FOOL BAI
|
1709004038WL011976
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1712
|
MP1709004_220723FTO_181502
|
1709004034NRG24220720230214302
|
208325342
|
22/07/2023
|
kanchadi
|
kanchadi
|
1709004034WL016562
|
00415
|
SBIN0005496
|
1326
|
28/07/2023
|
Account closed
|
1713
|
MP1709004_280723FTO_192366
|
1709004033NRG24270720230221806
|
299468071
|
28/07/2023
|
MANGALIYA
|
MANGALIYA
|
1709004033WL017209
|
00089
|
CBIN0284171
|
884
|
02/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
1714
|
MP1709004_210623FTO_113760
|
1709004033NRG24200620230140204
|
574860850
|
21/06/2023
|
kushum bai ahirwar
|
kushum bai ahirwar
|
1709004033WL011486
|
00602
|
SBIN0RRMBGB
|
3094
|
27/06/2023
|
No Such Account
|
1715
|
MP1709004_251023APB_FTO_331775
|
1709004032NRG24251020230331858
|
|
25/10/2023
|
lallu
|
lallu
|
1709004032WL029505
|
00415
|
SBIN0005496
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1716
|
MP1709004_130723FTO_166024
|
1709004030NRG24130720230199152
|
051147853
|
13/07/2023
|
ajay chaudhary
|
ajay chaudhary
|
1709004030WL015286
|
00089
|
CBIN0284174
|
1326
|
19/07/2023
|
Account closed
|
1717
|
MP1709004_130723FTO_166024
|
1709004030NRG24130720230199139
|
051147853
|
13/07/2023
|
ashadeen
|
ashadeen
|
1709004030WL015286
|
00703
|
AIRP0000001
|
1326
|
19/07/2023
|
A/c Blocked or Frozen
|
1718
|
MP1709004_030523FTO_27436
|
1709004030NRG24030520230033763
|
689755472
|
03/05/2023
|
vijay
|
vijay
|
1709004030WL003052
|
00415
|
SBIN0005496
|
1547
|
15/05/2023
|
Account closed
|
1719
|
MP1709004_220723FTO_181502
|
1709004027NRG24220720230214358
|
208325342
|
22/07/2023
|
SONU BEDIYA
|
SONU BEDIYA
|
1709004027WL016567
|
00089
|
CBIN0284174
|
1326
|
28/07/2023
|
No Such Account
|
1720
|
MP1709004_280723FTO_192366
|
1709004026NRG24270720230221933
|
299468071
|
28/07/2023
|
KAMAL
|
KAMAL
|
1709004026WL017235
|
00415
|
SBIN0005496
|
1326
|
02/08/2023
|
No Such Account
|
1721
|
MP1709004_280723FTO_192366
|
1709004026NRG24240720230216540
|
299468071
|
28/07/2023
|
jAGVENDRA sINGH
|
jAGVENDRA sINGH
|
1709004026WL016764
|
00089
|
CBIN0284174
|
1326
|
02/08/2023
|
Account closed
|
1722
|
MP1709004_060723FTO_151392
|
1709004025NRG23060720230600921
|
807505149
|
06/07/2023
|
sada rani
|
sada rani
|
1709004WL0081849
|
00089
|
CBIN0284174
|
3060
|
14/07/2023
|
No Such Account
|
1723
|
MP1709004_060723FTO_151392
|
1709004025NRG23060720230600920
|
807505149
|
06/07/2023
|
genda bai
|
genda bai
|
1709004WL0081848
|
00089
|
CBIN0284174
|
2244
|
14/07/2023
|
No Such Account
|
1724
|
MP1709004_261023APB_FTO_333224
|
1709004023NRG24261020230334027
|
289363568
|
26/10/2023
|
parsottam lodhi
|
parsottam lodhi
|
1709004023WL029653
|
00089
|
CBIN0284174
|
1326
|
23/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1725
|
MP1709004_261023APB_FTO_333224
|
1709004023NRG24261020230334000
|
289363568
|
26/10/2023
|
JAHAR SAHU
|
JAHAR SAHU
|
1709004023WL029652
|
00089
|
CBIN0284174
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1726
|
MP1709004_261023APB_FTO_333224
|
1709004023NRG24261020230333971
|
289363568
|
26/10/2023
|
santkumar lodhi
|
santkumar lodhi
|
1709004023WL029652
|
00089
|
CBIN0284174
|
1326
|
23/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1727
|
MP1709004_240623APB_FTO_124159
|
1709004023NRG24240620230149929
|
702930156
|
24/06/2023
|
CHIRAIYA SAHU
|
CHIRAIYA SAHU
|
1709004023WL012134
|
00089
|
CBIN0284174
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
MP1709004_240623APB_FTO_124159
|
1709004023NRG24240620230149924
|
702930156
|
24/06/2023
|
RAMESHWARI LODHI
|
RAMESHWARI LODHI
|
1709004023WL012134
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1729
|
MP1709004_161123APB_FTO_357046
|
1709004022NRG24161120230367600
|
|
16/11/2023
|
KRISHNA AVATAR CHOURASIYA
|
KRISHNA AVATAR CHOURASIYA
|
1709004022WL032108
|
00415
|
SBIN0015311
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
MP1709004_231023APB_FTO_329561
|
1709004021NRG24231020230327981
|
|
23/10/2023
|
INDRAPAL SINGH PARMAR
|
INDRAPAL SINGH PARMAR
|
1709004021WL029215
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1731
|
MP1709004_270423APB_FTO_20696
|
1709004018NRG24270420230022707
|
642780941
|
27/04/2023
|
sarvendra singh
|
sarvendra singh
|
1709004018WL002111
|
00089
|
CBIN0284174
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
MP1709004_270423APB_FTO_20696
|
1709004018NRG24270420230022699
|
642780941
|
27/04/2023
|
RAJULAL VISHWAKARMA
|
RAJULAL VISHWAKARMA
|
1709004018WL002111
|
00089
|
CBIN0284174
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
MP1709004_270423APB_FTO_20696
|
1709004018NRG24270420230022694
|
642780941
|
27/04/2023
|
GUDDAN SINGH
|
GUDDAN SINGH
|
1709004018WL002111
|
00415
|
SBIN0005496
|
1547
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1734
|
MP1709004_180623APB_FTO_102355
|
1709004018NRG24170620230132584
|
515746548
|
18/06/2023
|
phool singh
|
phool singh
|
1709004018WL011002
|
00415
|
SBIN0005496
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1735
|
MP1709004_180623APB_FTO_102355
|
1709004018NRG24170620230132559
|
515746548
|
18/06/2023
|
GANGU CHAUDHARI
|
GANGU CHAUDHARI
|
1709004018WL011002
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1736
|
MP1709004_100723APB_FTO_157703
|
1709004018NRG24090720230190200
|
858280518
|
10/07/2023
|
phool singh
|
phool singh
|
1709004018WL014699
|
00415
|
SBIN0005496
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1737
|
MP1709004_260623FTO_128632
|
1709004017NRG24250620230152646
|
702797052
|
26/06/2023
|
VARSHA PATEL
|
VARSHA PATEL
|
1709004017WL012315
|
00415
|
SBIN0005496
|
1105
|
05/07/2023
|
No Such Account
|
1738
|
MP1709004_151023FTO_318808
|
1709004017NRG24151020230314235
|
|
15/10/2023
|
PARUL
|
PARUL
|
1709004WL0027696
|
00415
|
SBIN0005496
|
1105
|
15/11/2023
|
No Such Account
|
1739
|
MP1709004_080723FTO_154214
|
1709004017NRG24060720230182323
|
843976116
|
08/07/2023
|
VARSHA PATEL
|
VARSHA PATEL
|
1709004017WL014193
|
00415
|
SBIN0005496
|
1326
|
13/07/2023
|
No Such Account
|
1740
|
MP1709004_300423APB_FTO_23695
|
1709004015NRG24290420230026267
|
641418759
|
30/04/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL002465
|
00089
|
CBIN0284174
|
1547
|
12/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1741
|
MP1709004_300423APB_FTO_23695
|
1709004015NRG24290420230026245
|
641418759
|
30/04/2023
|
Keshkali
|
Keshkali
|
1709004015WL002465
|
00089
|
CBIN0284174
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
MP1709004_261023APB_FTO_333224
|
1709004015NRG24261020230333608
|
289363568
|
26/10/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL029617
|
00089
|
CBIN0284174
|
1326
|
23/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1743
|
MP1709004_200224APB_FTO_469440
|
1709004015NRG24200220240538187
|
302817505
|
20/02/2024
|
bhagvedra patel
|
bhagvedra patel
|
1709004015WL043329
|
00089
|
CBIN0284174
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1744
|
MP1709004_090923APB_FTO_258523
|
1709004015NRG24090920230271072
|
|
09/09/2023
|
laxmiprasads pandey
|
laxmiprasads pandey
|
1709004015WL022683
|
00089
|
CBIN0284174
|
1105
|
16/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
1745
|
MP1709004_060623APB_FTO_74474
|
1709004015NRG24050620230103845
|
298546880
|
06/06/2023
|
sukman
|
sukman
|
1709004015WL008899
|
00089
|
CBIN0283522
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
MP1709004_060623APB_FTO_74474
|
1709004015NRG24050620230103811
|
298546880
|
06/06/2023
|
rukman
|
rukman
|
1709004015WL008897
|
00089
|
CBIN0284174
|
1105
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
MP1709004_300523APB_FTO_64507
|
1709004014NRG24300520230090528
|
086755561
|
30/05/2023
|
hakki bai
|
hakki bai
|
1709004014WL007872
|
00089
|
CBIN0284174
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
MP1709004_200224APB_FTO_469437
|
1709004014NRG24200220240537613
|
302817589
|
20/02/2024
|
Loknath
|
Loknath
|
1709004014WL043306
|
00045
|
BARB0PANNAX
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
MP1709004_280723FTO_192366
|
1709004012NRG24240720230217380
|
299468071
|
28/07/2023
|
NAGGU
|
NAGGU
|
1709004012WL016829
|
00415
|
SBIN0005496
|
1326
|
02/08/2023
|
Account closed
|
1750
|
MP1709004_230623FTO_120051
|
1709004010NRG24220620230145125
|
591223065
|
23/06/2023
|
rambhori
|
rambhori
|
1709004010WL011840
|
00415
|
SBIN0005496
|
1547
|
28/06/2023
|
Account closed
|
1751
|
MP1709004_120923APB_FTO_261503
|
1709004008NRG24110920230273293
|
|
12/09/2023
|
Anusuiya varman
|
Anusuiya varman
|
1709004008WL022915
|
00089
|
CBIN0284174
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
MP1709003_031023APB_FTO_300294
|
1709003083NRG24031020230298286
|
|
03/10/2023
|
jhanki
|
jhanki
|
1709003083WL025540
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
MP1709003_280224APB_FTO_477456
|
1709003082NRG24280220240556888
|
301809316
|
28/02/2024
|
Durgesh Kumar Panday
|
Durgesh Kumar Panday
|
1709003082WL044411
|
00176
|
IDIB000G650
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
1754
|
MP1709003_300423FTO_23754
|
1709003081NRG24300420230027812
|
641418222
|
30/04/2023
|
sri nivash
|
sri nivash
|
1709003081WL002595
|
00176
|
IDIB000G650
|
1105
|
12/05/2023
|
No Such Account
|
1755
|
MP1709003_260423FTO_18816
|
1709003079NRG24250420230019211
|
643955381
|
26/04/2023
|
tijiya
|
tijiya
|
1709003079WL001693
|
00415
|
SBIN0002820
|
1547
|
12/05/2023
|
No Such Account
|
1756
|
MP1709003_201123APB_FTO_359594
|
1709003079NRG24201120230371429
|
|
20/11/2023
|
imarti bai
|
imarti bai
|
1709003079WL032383
|
00415
|
SBIN0012190
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
MP1709003_270124APB_FTO_444987
|
1709003077NRG24270120240493850
|
|
27/01/2024
|
JAGAN NATH KUSHWAHA
|
JAGAN NATH KUSHWAHA
|
1709003077WL040512
|
00152
|
HDFC0004119
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1758
|
MP1709003_240723FTO_183357
|
1709003076NRG24220720230213975
|
299762275
|
24/07/2023
|
ASHA
|
ASHA
|
1709003076WL016475
|
00415
|
SBIN0003507
|
1547
|
02/08/2023
|
Account closed
|
1759
|
MP1709003_260823FTO_236397
|
1709003075NRG23260820230601801
|
843524016
|
26/08/2023
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0082077
|
00045
|
BARB0DBKATN
|
3264
|
01/09/2023
|
Account closed
|
1760
|
MP1709003_260823FTO_236397
|
1709003075NRG23260820230601800
|
843524016
|
26/08/2023
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0082077
|
00045
|
BARB0DBKATN
|
3264
|
01/09/2023
|
Account closed
|
1761
|
MP1709003_260224APB_FTO_475167
|
1709003070NRG24230220240547195
|
302058821
|
26/02/2024
|
RANI CHAUDHARY
|
RANI CHAUDHARY
|
1709003070WL043887
|
00415
|
SBIN0003507
|
30
|
13/04/2024
|
A/c Blocked or Frozen
|
1762
|
MP1709003_300523APB_FTO_63758
|
1709003069NRG24290520230089176
|
086833558
|
30/05/2023
|
RAJKUMAR CHAUDHARI
|
RAJKUMAR CHAUDHARI
|
1709003069WL007770
|
00415
|
SBIN0003507
|
1547
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
MP1709003_240523FTO_54720
|
1709003069NRG24230520230076676
|
040357471
|
24/05/2023
|
KESHKALI BAI CHAUDHARI
|
KESHKALI BAI CHAUDHARI
|
1709003069WL006787
|
00415
|
SBIN0003507
|
1105
|
29/05/2023
|
Account closed
|
1764
|
MP1709003_170723FTO_172215
|
1709003066NRG24170720230205100
|
091960871
|
17/07/2023
|
SHRI SAHU
|
SHRI SAHU
|
1709003066WL015668
|
00415
|
SBIN0006255
|
1326
|
21/07/2023
|
Account closed
|
1765
|
MP1709003_170723FTO_172215
|
1709003066NRG24170720230205098
|
091960871
|
17/07/2023
|
SHRI SAHU
|
SHRI SAHU
|
1709003066WL015668
|
00415
|
SBIN0006255
|
1326
|
21/07/2023
|
Account closed
|
1766
|
MP1709003_170723FTO_172215
|
1709003066NRG24170720230205051
|
091960871
|
17/07/2023
|
Ramsajeevan Patel
|
Ramsajeevan Patel
|
1709003066WL015668
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
1767
|
MP1709003_170723FTO_172215
|
1709003066NRG24170720230205050
|
091960871
|
17/07/2023
|
Ramsajeevan Patel
|
Ramsajeevan Patel
|
1709003066WL015668
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
A/c Blocked or Frozen
|
1768
|
MP1709003_051223APB_FTO_375322
|
1709003066NRG24051220230388907
|
|
05/12/2023
|
Anju
|
Anju
|
1709003066WL033711
|
00703
|
AIRP0000001
|
1547
|
04/01/2024
|
A/c Blocked or Frozen
|
1769
|
MP1709003_231123APB_FTO_362881
|
1709003065NRG24231120230374141
|
|
23/11/2023
|
GULJARI PATEL
|
GULJARI PATEL
|
1709003065WL032598
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
MP1709003_231123APB_FTO_362881
|
1709003065NRG24231120230374115
|
|
23/11/2023
|
hakko bai
|
hakko bai
|
1709003065WL032598
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
MP1709003_231123APB_FTO_362881
|
1709003065NRG24231120230374107
|
|
23/11/2023
|
beeran patel
|
beeran patel
|
1709003065WL032598
|
00415
|
SBIN0006255
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
MP1709003_190523APB_FTO_48216
|
1709003065NRG24180520230064823
|
866213251
|
19/05/2023
|
RAMKISHUN PATEL
|
RAMKISHUN PATEL
|
1709003065WL005745
|
00415
|
SBIN0006255
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
MP1709003_190523APB_FTO_48216
|
1709003065NRG24180520230064800
|
866213251
|
19/05/2023
|
GUDDI
|
GUDDI
|
1709003065WL005742
|
00415
|
SBIN0006255
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
MP1709003_190523APB_FTO_48216
|
1709003065NRG24180520230064798
|
866213251
|
19/05/2023
|
CHANDRPRABHA
|
CHANDRPRABHA
|
1709003065WL005742
|
00415
|
SBIN0006255
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
MP1709003_010324APB_FTO_479779
|
1709003064NRG24010320240561742
|
301612294
|
01/03/2024
|
Surendra Varma
|
Surendra Varma
|
1709003064WL044662
|
00176
|
IDIB000D585
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
1776
|
MP1709003_230523FTO_52978
|
1709003061NRG24230520230074111
|
040588778
|
23/05/2023
|
SUKHENDR VARMA
|
SUKHENDR VARMA
|
1709003061WL006534
|
00415
|
SBIN0003507
|
1547
|
29/05/2023
|
No Such Account
|
1777
|
MP1709003_280224APB_FTO_477456
|
1709003056NRG24270220240555934
|
301809316
|
28/02/2024
|
GORI BAI CHAUDHARI
|
GORI BAI CHAUDHARI
|
1709003056WL044357
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1778
|
MP1709003_260423FTO_18816
|
1709003055NRG24260420230020119
|
643955381
|
26/04/2023
|
Bebi Raja
|
Bebi Raja
|
1709003055WL001778
|
00415
|
SBIN0006255
|
10
|
12/05/2023
|
No Such Account
|
1779
|
MP1709003_260423FTO_18816
|
1709003055NRG24260420230020116
|
643955381
|
26/04/2023
|
DEVENDRA SINGH RAJPOOT
|
DEVENDRA SINGH RAJPOOT
|
1709003055WL001778
|
00415
|
SBIN0006255
|
10
|
12/05/2023
|
No Such Account
|
1780
|
MP1709003_250523APB_FTO_56160
|
1709003054NRG24240520230078610
|
050051981
|
25/05/2023
|
NAPHAIYA
|
NAPHAIYA
|
1709003054WL006945
|
00415
|
SBIN0006255
|
60
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
MP1709003_240723APB_FTO_183365
|
1709003053NRG24220720230214593
|
299724648
|
24/07/2023
|
PRITHWI RAJ PATEL
|
PRITHWI RAJ PATEL
|
1709003053WL016592
|
00415
|
SBIN0006255
|
1224
|
03/08/2023
|
A/c Blocked or Frozen
|
1782
|
MP1709003_010723APB_FTO_140730
|
1709003052NRG24300620230167301
|
799939963
|
01/07/2023
|
Ramakant Dwivedi
|
Ramakant Dwivedi
|
1709003052WL013242
|
00176
|
IDIB000G650
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
MP1709003_010723APB_FTO_140730
|
1709003052NRG24300620230167294
|
799939963
|
01/07/2023
|
VIDYADHAR PRAJAPATI
|
VIDYADHAR PRAJAPATI
|
1709003052WL013242
|
00415
|
SBIN0006255
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
MP1709003_230923APB_FTO_283617
|
1709003051NRG24230920230285681
|
|
23/09/2023
|
daryabsingh
|
daryabsingh
|
1709003051WL024303
|
00415
|
SBIN0006255
|
1326
|
16/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1785
|
MP1709003_260224APB_FTO_475875
|
1709003050NRG24260220240552595
|
301948041
|
26/02/2024
|
shudri bai lodhi
|
shudri bai lodhi
|
1709003050WL044189
|
00415
|
SBIN0006255
|
5
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1786
|
MP1709003_280224APB_FTO_477456
|
1709003044NRG24270220240555664
|
301809316
|
28/02/2024
|
Darwari Lal Raikwar
|
Darwari Lal Raikwar
|
1709003044WL044342
|
00415
|
SBIN0006255
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1787
|
MP1709003_110823FTO_215061
|
1709003041NRG24110820230241548
|
589730406
|
11/08/2023
|
Shyam Bai Luhar
|
Shyam Bai Luhar
|
1709003041WL019197
|
00176
|
IDIB000G650
|
442
|
18/08/2023
|
A/c Blocked or Frozen
|
1788
|
MP1709003_210823APB_FTO_229105
|
1709003039NRG24210820230252049
|
729941803
|
21/08/2023
|
SILLU PALL
|
SILLU PALL
|
1709003039WL020341
|
00415
|
SBIN0003262
|
1326
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1789
|
MP1709003_040723APB_FTO_147034
|
1709003039NRG24020720230171456
|
807030649
|
04/07/2023
|
guddi bai
|
guddi bai
|
1709003039WL013496
|
00415
|
SBIN0006255
|
663
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1790
|
MP1709003_040723APB_FTO_147034
|
1709003039NRG24020720230171454
|
807030649
|
04/07/2023
|
guddi bai
|
guddi bai
|
1709003039WL013496
|
00415
|
SBIN0006255
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1791
|
MP1709003_050723FTO_148747
|
1709003037NRG24050720230179188
|
210377020
|
05/07/2023
|
suniya bai kori
|
suniya bai kori
|
1709003WL0013967
|
00176
|
IDIB000G650
|
1105
|
28/07/2023
|
Account closed
|
1792
|
MP1709003_050723FTO_148747
|
1709003037NRG24050720230179187
|
210377020
|
05/07/2023
|
suniya bai kori
|
suniya bai kori
|
1709003WL0013967
|
00176
|
IDIB000G650
|
1326
|
28/07/2023
|
Account closed
|
1793
|
MP1709003_300124APB_FTO_447943
|
1709003033NRG24300120240499274
|
|
30/01/2024
|
Chotelal Chaudhari
|
Chotelal Chaudhari
|
1709003033WL040851
|
00176
|
IDIB000G650
|
12
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1794
|
MP1709003_250124APB_FTO_442804
|
1709003033NRG24240120240488079
|
|
25/01/2024
|
Chotelal Chaudhari
|
Chotelal Chaudhari
|
1709003033WL040175
|
00176
|
IDIB000G650
|
10
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1795
|
MP1709003_190124APB_FTO_437542
|
1709003033NRG24190120240478254
|
|
19/01/2024
|
Chotelal Chaudhari
|
Chotelal Chaudhari
|
1709003033WL039648
|
00176
|
IDIB000G650
|
12
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1796
|
MP1709003_260623APB_FTO_128816
|
1709003030NRG24260620230154661
|
702781956
|
26/06/2023
|
Sheema Namdev
|
Sheema Namdev
|
1709003030WL012463
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1797
|
MP1709003_110723FTO_159794
|
1709003030NRG24110720230193850
|
892122463
|
11/07/2023
|
Santosh Singh
|
Santosh Singh
|
1709003030WL014920
|
00415
|
SBIN0002820
|
1326
|
16/07/2023
|
No Such Account
|
1798
|
MP1709003_300923APB_FTO_296153
|
1709003028NRG24300920230294424
|
|
30/09/2023
|
BADRI PRASAD PRAJAPATI
|
BADRI PRASAD PRAJAPATI
|
1709003028WL025170
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1799
|
MP1709003_290523APB_FTO_63016
|
1709003027NRG24290520230087997
|
090315945
|
29/05/2023
|
Tijara bano
|
Tijara bano
|
1709003027WL007694
|
00415
|
SBIN0002820
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1800
|
MP1709003_290523APB_FTO_63016
|
1709003027NRG24290520230087952
|
090315945
|
29/05/2023
|
Tijara bano
|
Tijara bano
|
1709003027WL007692
|
00415
|
SBIN0002820
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1801
|
MP1709003_110523FTO_37398
|
1709003027NRG24110520230049015
|
714556495
|
11/05/2023
|
Radha Bai
|
Radha Bai
|
1709003027WL004353
|
00602
|
SBIN0RRMBGB
|
221
|
16/05/2023
|
No Such Account
|
1802
|
MP1709003_280923APB_FTO_293481
|
1709003026NRG24280920230291794
|
|
28/09/2023
|
Shareef Mohmmad
|
Shareef Mohmmad
|
1709003026WL024986
|
00354
|
PUNB0659800
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
MP1709003_280923APB_FTO_293481
|
1709003026NRG24280920230291792
|
|
28/09/2023
|
rafeek mohhamad
|
rafeek mohhamad
|
1709003026WL024986
|
00415
|
SBIN0002820
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
MP1709003_070623FTO_77073
|
1709003026NRG24070620230108108
|
298175096
|
07/06/2023
|
Jakid Khan
|
Jakid Khan
|
1709003026WL009161
|
00415
|
SBIN0002820
|
1326
|
12/06/2023
|
Account closed
|
1805
|
MP1709003_121023APB_FTO_314586
|
1709003020NRG24111020230310062
|
|
12/10/2023
|
savitri
|
savitri
|
1709003020WL026956
|
00415
|
SBIN0002820
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
MP1709003_150723FTO_170358
|
1709003019NRG24150720230202864
|
069312129
|
15/07/2023
|
Pragati
|
Pragati
|
1709003019WL015540
|
00415
|
SBIN0002820
|
1326
|
20/07/2023
|
No Such Account
|
1807
|
MP1709003_010623FTO_67184
|
1709003017NRG24010620230094322
|
209475117
|
01/06/2023
|
uttam singh
|
uttam singh
|
1709003017WL008177
|
00089
|
CBIN0283344
|
1547
|
07/06/2023
|
No Such Account
|
1808
|
MP1709003_290523APB_FTO_63016
|
1709003016NRG24290520230087845
|
090315945
|
29/05/2023
|
RAJABAI
|
RAJABAI
|
1709003016WL007677
|
00415
|
SBIN0002820
|
663
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
MP1709003_231023APB_FTO_328962
|
1709003014NRG24231020230326995
|
|
23/10/2023
|
TULSIDAS DHIMAR
|
TULSIDAS DHIMAR
|
1709003014WL029161
|
00354
|
PUNB0659800
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1810
|
MP1709003_231023APB_FTO_328962
|
1709003014NRG24231020230326992
|
|
23/10/2023
|
JADA BAI RAJPOOT
|
JADA BAI RAJPOOT
|
1709003014WL029161
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
MP1709003_190523APB_FTO_48216
|
1709003014NRG24190520230065708
|
866213251
|
19/05/2023
|
ASHA RAJA bundela
|
ASHA RAJA bundela
|
1709003014WL005827
|
00354
|
PUNB0659800
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1812
|
MP1709003_190523APB_FTO_48216
|
1709003014NRG24190520230065693
|
866213251
|
19/05/2023
|
bitti bai
|
bitti bai
|
1709003014WL005827
|
00415
|
SBIN0002820
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
MP1709003_190523APB_FTO_48216
|
1709003014NRG24190520230065674
|
866213251
|
19/05/2023
|
TULSIDAS DHIMAR
|
TULSIDAS DHIMAR
|
1709003014WL005827
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1814
|
MP1709003_120623APB_FTO_85566
|
1709003014NRG24120620230120162
|
364426694
|
12/06/2023
|
bitti bai
|
bitti bai
|
1709003014WL010125
|
00354
|
PUNB0659800
|
1105
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
MP1709003_240423APB_FTO_16926
|
1709003013NRG24230420230014983
|
645874765
|
24/04/2023
|
Rajkumar
|
Rajkumar
|
1709003013WL001323
|
00415
|
SBIN0002820
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1816
|
MP1709003_070623APB_FTO_76382
|
1709003013NRG24060620230106177
|
297789263
|
07/06/2023
|
Rajkumar rajak
|
Rajkumar rajak
|
1709003013WL009031
|
00468
|
UBIN0563706
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1817
|
MP1709003_260823FTO_236397
|
1709003012NRG23260820230601802
|
843524016
|
26/08/2023
|
BINEETA KABEERPANTHI
|
BINEETA KABEERPANTHI
|
1709003WL0082078
|
00703
|
AIRP0000001
|
204
|
01/09/2023
|
A/c Blocked or Frozen
|
1818
|
MP1709003_230224APB_FTO_473261
|
1709003010NRG24230220240546650
|
302302391
|
23/02/2024
|
SAKUNTLA
|
SAKUNTLA
|
1709003010WL043852
|
00176
|
IDIB000G650
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1819
|
MP1709003_190523APB_FTO_48216
|
1709003009NRG24190520230066051
|
866213251
|
19/05/2023
|
Varsha Prajapati
|
Varsha Prajapati
|
1709003009WL005847
|
00415
|
SBIN0002820
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1820
|
MP1709003_150723APB_FTO_170364
|
1709003008NRG24150720230202804
|
069296348
|
15/07/2023
|
Siya Nath
|
Siya Nath
|
1709003008WL015536
|
00045
|
BARB0PANNAX
|
1105
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1821
|
MP1709003_080723APB_FTO_155676
|
1709003008NRG24080720230187652
|
843850854
|
08/07/2023
|
SUNNI CHAUDHARY
|
SUNNI CHAUDHARY
|
1709003008WL014526
|
00415
|
SBIN0002820
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1822
|
MP1709003_080723APB_FTO_155676
|
1709003008NRG24080720230187650
|
843850854
|
08/07/2023
|
SUNNI CHAUDHARY
|
SUNNI CHAUDHARY
|
1709003008WL014526
|
00415
|
SBIN0002820
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1823
|
MP1709003_010324APB_FTO_479779
|
1709003007NRG24290220240560941
|
301612294
|
01/03/2024
|
prakash
|
prakash
|
1709003007WL044623
|
00089
|
CBIN0284171
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1824
|
MP1709003_240423APB_FTO_16926
|
1709003006NRG24230420230015204
|
645874765
|
24/04/2023
|
deeplal
|
deeplal
|
1709003006WL001346
|
00045
|
BARB0PANNAX
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1825
|
MP1709003_311023FTO_339074
|
1709003005NRG24311020230341595
|
|
31/10/2023
|
Lalita
|
Lalita
|
1709003005WL030175
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
1826
|
MP1709003_311023FTO_339074
|
1709003005NRG24311020230341592
|
|
31/10/2023
|
RAMKARAN KUSHWAHA
|
RAMKARAN KUSHWAHA
|
1709003005WL030174
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
1827
|
MP1709003_280224APB_FTO_477456
|
1709003005NRG24270220240555253
|
301809316
|
28/02/2024
|
Ajay Prajapati
|
Ajay Prajapati
|
1709003005WL044329
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
MP1709003_070923FTO_255160
|
1709003005NRG24070920230268478
|
|
07/09/2023
|
Shivraj Sen
|
Shivraj Sen
|
1709003005WL022348
|
00703
|
AIRP0000001
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
1829
|
MP1709003_070923FTO_255160
|
1709003005NRG24070920230268472
|
|
07/09/2023
|
savitri
|
savitri
|
1709003005WL022348
|
00703
|
AIRP0000001
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
1830
|
MP1709003_070923FTO_255160
|
1709003005NRG24070920230268471
|
|
07/09/2023
|
roshnee sen
|
roshnee sen
|
1709003005WL022348
|
00703
|
AIRP0000001
|
1105
|
16/09/2023
|
Account closed
|
1831
|
MP1709003_070923FTO_255160
|
1709003005NRG24070920230268470
|
|
07/09/2023
|
Tilak singh
|
Tilak singh
|
1709003005WL022348
|
00415
|
SBIN0002820
|
1105
|
16/09/2023
|
No Such Account
|
1832
|
MP1709003_070923FTO_255160
|
1709003005NRG24070920230268469
|
|
07/09/2023
|
SORAB SEN
|
SORAB SEN
|
1709003005WL022348
|
00703
|
AIRP0000001
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
1833
|
MP1709003_070923FTO_255160
|
1709003005NRG24070920230268466
|
|
07/09/2023
|
Rohit Sen
|
Rohit Sen
|
1709003005WL022348
|
00703
|
AIRP0000001
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
1834
|
MP1709003_070923FTO_255160
|
1709003005NRG24070920230268465
|
|
07/09/2023
|
anrat singh
|
anrat singh
|
1709003005WL022348
|
00703
|
AIRP0000001
|
1105
|
16/09/2023
|
A/c Blocked or Frozen
|
1835
|
MP1709003_010923FTO_244353
|
1709003005NRG24010920230263261
|
066330654
|
01/09/2023
|
Shivraj Sen
|
Shivraj Sen
|
1709003005WL021619
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1836
|
MP1709003_010923FTO_244353
|
1709003005NRG24010920230263255
|
066330654
|
01/09/2023
|
savitri
|
savitri
|
1709003005WL021619
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1837
|
MP1709003_010923FTO_244353
|
1709003005NRG24010920230263254
|
066330654
|
01/09/2023
|
roshnee sen
|
roshnee sen
|
1709003005WL021619
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Account closed
|
1838
|
MP1709003_010923FTO_244353
|
1709003005NRG24010920230263253
|
066330654
|
01/09/2023
|
Tilak singh
|
Tilak singh
|
1709003005WL021619
|
00415
|
SBIN0002820
|
1326
|
12/09/2023
|
No Such Account
|
1839
|
MP1709003_010923FTO_244353
|
1709003005NRG24010920230263252
|
066330654
|
01/09/2023
|
SORAB SEN
|
SORAB SEN
|
1709003005WL021619
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1840
|
MP1709003_010923FTO_244353
|
1709003005NRG24010920230263249
|
066330654
|
01/09/2023
|
Rohit Sen
|
Rohit Sen
|
1709003005WL021619
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1841
|
MP1709003_010923FTO_244353
|
1709003005NRG24010920230263248
|
066330654
|
01/09/2023
|
anrat singh
|
anrat singh
|
1709003005WL021619
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
A/c Blocked or Frozen
|
1842
|
MP1709003_100523FTO_36119
|
1709003004NRG24100520230046587
|
714740865
|
10/05/2023
|
kali bai
|
kali bai
|
1709003004WL004162
|
00602
|
SBIN0RRMBGB
|
442
|
16/05/2023
|
Account closed
|
1843
|
MP1709003_100523FTO_36119
|
1709003004NRG24100520230046585
|
714740865
|
10/05/2023
|
kali bai
|
kali bai
|
1709003004WL004162
|
00602
|
SBIN0RRMBGB
|
1547
|
16/05/2023
|
Account closed
|
1844
|
MP1709003_260224APB_FTO_475167
|
1709003003NRG24260220240550957
|
302058821
|
26/02/2024
|
Mohan adiwasi
|
Mohan adiwasi
|
1709003003WL044099
|
00089
|
CBIN0284171
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
MP1709003_280224APB_FTO_477456
|
1709003002NRG24280220240556593
|
301809316
|
28/02/2024
|
kamta
|
kamta
|
1709003002WL044398
|
00415
|
SBIN0002820
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
MP1709003_250923APB_FTO_288083
|
1709003002NRG24250920230288223
|
|
25/09/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709003002WL024610
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
MP1709003_030823FTO_201917
|
1709003002NRG24030820230232058
|
454430731
|
03/08/2023
|
rajkumar singh
|
rajkumar singh
|
1709003002WL018181
|
00089
|
CBIN0282204
|
1547
|
10/08/2023
|
No Such Account
|
1848
|
MP1709002_290923APB_FTO_295257
|
1709002079NRG24290920230293249
|
|
29/09/2023
|
Rander
|
Rander
|
1709002079WL025074
|
00415
|
SBIN0003262
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
MP1709002_140423FTO_8755
|
1709002079NRG24140420230002285
|
690944432
|
14/04/2023
|
RAMNRESH
|
RAMNRESH
|
1709002079WL000185
|
00415
|
SBIN0003262
|
1326
|
15/05/2023
|
Account closed
|
1850
|
MP1709002_190723APB_FTO_175382
|
1709002078NRG24190720230210626
|
107133379
|
19/07/2023
|
BRAJENDRA
|
BRAJENDRA
|
1709002078WL016058
|
00415
|
SBIN0000447
|
1547
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
MP1709002_250723APB_FTO_185397
|
1709002072NRG24250720230217886
|
264225834
|
25/07/2023
|
RAMBHUWAN
|
RAMBHUWAN
|
1709002072WL016877
|
00415
|
SBIN0002845
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
MP1709002_250723APB_FTO_185397
|
1709002072NRG24250720230217885
|
264225834
|
25/07/2023
|
ishwardeen patel
|
ishwardeen patel
|
1709002072WL016876
|
00415
|
SBIN0002845
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
MP1709002_130923FTO_263473
|
1709002069NRG24130920230275470
|
|
13/09/2023
|
FUNDAR CHAUDHARI
|
FUNDAR CHAUDHARI
|
1709002069WL023178
|
00415
|
SBIN0002845
|
1547
|
05/10/2023
|
Account closed
|
1854
|
MP1709002_130923FTO_263473
|
1709002069NRG24130920230275461
|
|
13/09/2023
|
NIRBHAY
|
NIRBHAY
|
1709002069WL023178
|
00415
|
SBIN0002845
|
1547
|
05/10/2023
|
Account closed
|
1855
|
MP1709002_100923APB_FTO_259294
|
1709002069NRG24100920230271627
|
|
10/09/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL022751
|
00468
|
UBIN0563706
|
1547
|
16/09/2023
|
Aadhaar Number not Mapped to Account Number
|
1856
|
MP1709002_020723APB_FTO_142517
|
1709002069NRG24010720230169940
|
799663825
|
02/07/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL013406
|
00415
|
SBIN0002845
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
1857
|
MP1709002_291023FTO_337008
|
1709002068NRG24281020230338356
|
|
29/10/2023
|
tijiya bai
|
tijiya bai
|
1709002068WL029943
|
00176
|
IDIB000D585
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1858
|
MP1709002_291023FTO_337008
|
1709002068NRG24281020230338355
|
|
29/10/2023
|
ram siwadi
|
ram siwadi
|
1709002068WL029943
|
00176
|
IDIB000D585
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
1859
|
MP1709002_290623APB_FTO_137836
|
1709002064NRG24290620230163400
|
702201150
|
29/06/2023
|
Moti lal
|
Moti lal
|
1709002064WL013020
|
00176
|
IDIB000D585
|
2652
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1860
|
MP1709002_141123APB_FTO_354782
|
1709002058NRG24141120230362343
|
|
14/11/2023
|
Anil kumar
|
Anil kumar
|
1709002058WL031751
|
00045
|
BARB0PANNAX
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
MP1709002_100923APB_FTO_259294
|
1709002058NRG24100920230271601
|
|
10/09/2023
|
DHEERAJLAL
|
DHEERAJLAL
|
1709002058WL022746
|
00415
|
SBIN0002845
|
2100
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
MP1709002_240523FTO_54575
|
1709002058NRG23230520230599535
|
040388709
|
24/05/2023
|
RAJENDRA
|
RAJENDRA
|
1709002WL0081603
|
00415
|
SBIN0003262
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
1863
|
MP1709002_240523FTO_54575
|
1709002058NRG23230520230599534
|
040388709
|
24/05/2023
|
RAJENDRA
|
RAJENDRA
|
1709002WL0081603
|
00415
|
SBIN0003262
|
2448
|
29/05/2023
|
A/c Blocked or Frozen
|
1864
|
MP1709002_240523FTO_54575
|
1709002058NRG23230520230599533
|
040388709
|
24/05/2023
|
RAJENDRA
|
RAJENDRA
|
1709002WL0081603
|
00415
|
SBIN0003262
|
2856
|
29/05/2023
|
A/c Blocked or Frozen
|
1865
|
MP1709002_260623APB_FTO_129029
|
1709002057NRG24260620230154710
|
702800669
|
26/06/2023
|
Ramesh
|
Ramesh
|
1709002057WL012465
|
00415
|
SBIN0003262
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1866
|
MP1709002_140224APB_FTO_463314
|
1709002055NRG24130220240526017
|
|
14/02/2024
|
RATAN
|
RATAN
|
1709002055WL042461
|
00045
|
BARB0PANNAX
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1867
|
MP1709002_270523FTO_60076
|
1709002053NRG24270520230083008
|
078503678
|
27/05/2023
|
ASHA RAM
|
ASHA RAM
|
1709002053WL007287
|
00415
|
SBIN0003262
|
1105
|
31/05/2023
|
Account closed
|
1868
|
MP1709002_270423FTO_19996
|
1709002053NRG24260420230021609
|
643419658
|
27/04/2023
|
ASHA RAM
|
ASHA RAM
|
1709002053WL001950
|
00415
|
SBIN0003262
|
1326
|
12/05/2023
|
Account closed
|
1869
|
MP1709002_230723APB_FTO_182033
|
1709002053NRG24230720230214762
|
207370692
|
23/07/2023
|
MULCHANDR
|
MULCHANDR
|
1709002053WL016604
|
00415
|
SBIN0003262
|
1547
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1870
|
MP1709002_160623FTO_95693
|
1709002053NRG24160620230128011
|
515737539
|
16/06/2023
|
ASHA RAM
|
ASHA RAM
|
1709002053WL010708
|
00415
|
SBIN0003262
|
1326
|
23/06/2023
|
Account closed
|
1871
|
MP1709002_190623APB_FTO_105760
|
1709002052NRG24180620230133948
|
515698026
|
19/06/2023
|
Sobha
|
Sobha
|
1709002052WL011112
|
00415
|
SBIN0000447
|
2652
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1872
|
MP1709002_251023APB_FTO_331490
|
1709002051NRG24251020230330624
|
|
25/10/2023
|
SUDHA SINGH
|
SUDHA SINGH
|
1709002051WL029434
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1873
|
MP1709002_130923APB_FTO_262884
|
1709002051NRG24130920230274706
|
|
13/09/2023
|
Kuldeep
|
Kuldeep
|
1709002051WL023113
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
1874
|
MP1709002_130923APB_FTO_262884
|
1709002051NRG24130920230274647
|
|
13/09/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1709002051WL023113
|
00703
|
AIRP0000001
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1875
|
MP1709002_090823APB_FTO_211246
|
1709002051NRG24090820230238391
|
534326138
|
09/08/2023
|
Imla Bai
|
Imla Bai
|
1709002051WL018837
|
00602
|
SBIN0RRMBGB
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
MP1709002_020823FTO_199042
|
1709002051NRG24010820230229627
|
349655537
|
02/08/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1709002051WL018008
|
00703
|
AIRP0000001
|
1547
|
05/08/2023
|
A/c Blocked or Frozen
|
1877
|
MP1709002_020823FTO_199042
|
1709002051NRG24010820230229626
|
349655537
|
02/08/2023
|
GUMAN SINGH
|
GUMAN SINGH
|
1709002051WL018008
|
00703
|
AIRP0000001
|
1547
|
05/08/2023
|
A/c Blocked or Frozen
|
1878
|
MP1709002_010823APB_FTO_197109
|
1709002049NRG24310720230227670
|
324871622
|
01/08/2023
|
reena yadav
|
reena yadav
|
1709002049WL017834
|
00602
|
SBIN0RRMBGB
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
MP1709002_090923APB_FTO_258269
|
1709002049NRG24090920230270580
|
|
09/09/2023
|
raja gound
|
raja gound
|
1709002049WL022594
|
00415
|
SBIN0000447
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
MP1709002_020723APB_FTO_142517
|
1709002049NRG24010720230170176
|
799663825
|
02/07/2023
|
Sushila Gound
|
Sushila Gound
|
1709002049WL013420
|
00691
|
IPOS0000001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1881
|
MP1709002_010423APB_FTO_470
|
1709002049NRG23310320230594089
|
640108234
|
01/04/2023
|
reena yadav
|
reena yadav
|
1709002049WL081064
|
00602
|
SBIN0RRMBGB
|
2448
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
MP1709002_250723FTO_186544
|
1709002049NRG21190520210756128
|
264196444
|
25/07/2023
|
reena yadav
|
reena yadav
|
1709002WL100087
|
00602
|
SBIN0RRMBGB
|
30
|
31/07/2023
|
No Such Account
|
1883
|
MP1709002_240523APB_FTO_54563
|
1709002047NRG24230520230076572
|
040381344
|
24/05/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL006768
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
MP1709002_190723APB_FTO_175382
|
1709002047NRG24190720230209772
|
107133379
|
19/07/2023
|
Parama kol
|
Parama kol
|
1709002047WL015989
|
00602
|
SBIN0RRMBGB
|
1105
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
MP1709002_270423FTO_20606
|
1709002045NRG24270420230022159
|
642920667
|
27/04/2023
|
Keshkali Yadav
|
Keshkali Yadav
|
1709002045WL002060
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
1886
|
MP1709002_180823APB_FTO_225428
|
1709002045NRG24180820230248708
|
728225828
|
18/08/2023
|
Ramsvarup Yadav
|
Ramsvarup Yadav
|
1709002045WL019946
|
00462
|
UCBA0003161
|
1547
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
MP1709002_240523FTO_54575
|
1709002043NRG23170520230599219
|
040388709
|
24/05/2023
|
rakesh
|
rakesh
|
1709002WL0081563
|
00602
|
SBIN0RRMBGB
|
612
|
29/05/2023
|
Account closed
|
1888
|
MP1709002_240523FTO_54575
|
1709002043NRG23170520230599218
|
040388709
|
24/05/2023
|
rakesh
|
rakesh
|
1709002WL0081563
|
00602
|
SBIN0RRMBGB
|
612
|
29/05/2023
|
Account closed
|
1889
|
MP1709002_290224APB_FTO_478902
|
1709002041NRG24280220240558835
|
301700786
|
29/02/2024
|
avimannu
|
avimannu
|
1709002041WL044498
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
MP1709002_290224APB_FTO_478902
|
1709002041NRG24280220240558813
|
301700786
|
29/02/2024
|
SITARAM
|
SITARAM
|
1709002041WL044498
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1891
|
MP1709002_210923FTO_280098
|
1709002037NRG23300620230600741
|
|
21/09/2023
|
SEETARANI
|
SEETARANI
|
1709002WL0081811
|
00176
|
IDIB000P566
|
1224
|
15/11/2023
|
Account closed
|
1892
|
MP1709002_210923FTO_280098
|
1709002037NRG23300620230600740
|
|
21/09/2023
|
SEETARANI
|
SEETARANI
|
1709002WL0081811
|
00176
|
IDIB000P566
|
1224
|
15/11/2023
|
Account closed
|
1893
|
MP1709002_210923FTO_280098
|
1709002037NRG23300620230600739
|
|
21/09/2023
|
SEETARANI
|
SEETARANI
|
1709002WL0081811
|
00176
|
IDIB000P566
|
1224
|
15/11/2023
|
Account closed
|
1894
|
MP1709002_240523FTO_54575
|
1709002037NRG23170520230599251
|
040388709
|
24/05/2023
|
SEETARANI
|
SEETARANI
|
1709002WL0081566
|
00176
|
IDIB000P566
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
1895
|
MP1709002_240523FTO_54575
|
1709002037NRG23170520230599250
|
040388709
|
24/05/2023
|
SEETARANI
|
SEETARANI
|
1709002WL0081566
|
00176
|
IDIB000P566
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
1896
|
MP1709002_240523FTO_54575
|
1709002037NRG23170520230599249
|
040388709
|
24/05/2023
|
SEETARANI
|
SEETARANI
|
1709002WL0081566
|
00176
|
IDIB000P566
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
1897
|
MP1709002_120423APB_FTO_7592
|
1709002036NRG24120420230000745
|
640108016
|
12/04/2023
|
RENU
|
RENU
|
1709002036WL000076
|
00089
|
CBIN0282158
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1898
|
MP1709002_190723APB_FTO_175382
|
1709002031NRG24190720230209854
|
107133379
|
19/07/2023
|
IMRAT
|
IMRAT
|
1709002031WL015995
|
00045
|
BARB0PANNAX
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
MP1709002_090923APB_FTO_258269
|
1709002031NRG24090920230270341
|
|
09/09/2023
|
IMRAT
|
IMRAT
|
1709002031WL022577
|
00045
|
BARB0PANNAX
|
1326
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1900
|
MP1709002_270423APB_FTO_19999
|
1709002025NRG24260420230021162
|
643419740
|
27/04/2023
|
Ramlakhan
|
Ramlakhan
|
1709002025WL001900
|
00415
|
SBIN0031285
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
MP1709002_190723APB_FTO_175382
|
1709002025NRG24170720230206834
|
107133379
|
19/07/2023
|
MANNA BAI
|
MANNA BAI
|
1709002025WL015744
|
00415
|
SBIN0031285
|
1326
|
22/07/2023
|
invalid Bank Identifier
|
1902
|
MP1709002_290923APB_FTO_294340
|
1709002020NRG24280920230292215
|
|
29/09/2023
|
Rati Bai
|
Rati Bai
|
1709002020WL025011
|
00468
|
UBIN0563706
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1903
|
MP1709002_030723APB_FTO_144825
|
1709002013NRG24030720230172639
|
799644514
|
03/07/2023
|
HISAB KHAN
|
HISAB KHAN
|
1709002013WL013579
|
00415
|
SBIN0031285
|
1547
|
13/07/2023
|
Account closed
|
1904
|
MP1709002_130923APB_FTO_262884
|
1709002012NRG24120920230274415
|
|
13/09/2023
|
Rajkumar kushwaha
|
Rajkumar kushwaha
|
1709002012WL023055
|
00415
|
SBIN0002820
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
MP1709002_130923APB_FTO_262884
|
1709002012NRG24120920230274413
|
|
13/09/2023
|
Seeta Bai
|
Seeta Bai
|
1709002012WL023055
|
00415
|
SBIN0000447
|
3094
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
MP1709002_211023APB_FTO_327397
|
1709002009NRG24201020230324145
|
|
21/10/2023
|
KANHA YADAV
|
KANHA YADAV
|
1709002009WL028936
|
00045
|
BARB0PANNAX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1907
|
MP1709002_190224APB_FTO_467641
|
1709002008NRG24180220240535327
|
302978367
|
19/02/2024
|
KRIPU
|
KRIPU
|
1709002008WL043121
|
00078
|
CNRB0004114
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
MP1709002_190124APB_FTO_437373
|
1709002008NRG24180120240476511
|
|
19/01/2024
|
MUNNI
|
MUNNI
|
1709002008WL039534
|
00415
|
SBIN0030436
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
1909
|
MP1709002_010823APB_FTO_197109
|
1709002007NRG24310720230227792
|
324871622
|
01/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL017838
|
00602
|
SBIN0RRMBGB
|
221
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
MP1709002_290523FTO_62342
|
1709002007NRG24290520230087019
|
090176391
|
29/05/2023
|
Savita
|
Savita
|
1709002007WL007639
|
00415
|
SBIN0030436
|
1547
|
01/06/2023
|
No Such Account
|
1911
|
MP1709002_250623APB_FTO_125353
|
1709002007NRG24250620230151633
|
591050410
|
25/06/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL012209
|
00602
|
SBIN0RRMBGB
|
221
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1912
|
MP1709002_200523APB_FTO_50001
|
1709002007NRG24200520230068876
|
865654996
|
20/05/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL006134
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
MP1709002_200523FTO_49995
|
1709002007NRG24200520230068864
|
865685141
|
20/05/2023
|
Savita
|
Savita
|
1709002007WL006134
|
00415
|
SBIN0030436
|
1326
|
25/05/2023
|
No Such Account
|
1914
|
MP1709002_130923APB_FTO_263521
|
1709002007NRG24130920230275317
|
|
13/09/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL023162
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
MP1709002_121023APB_FTO_314475
|
1709002007NRG24121020230310331
|
|
12/10/2023
|
Pheran Singh Yadav
|
Pheran Singh Yadav
|
1709002007WL027003
|
00045
|
BARB0PANNAX
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
MP1709002_090823APB_FTO_211246
|
1709002007NRG24080820230238086
|
534326138
|
09/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL018798
|
00602
|
SBIN0RRMBGB
|
1326
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
MP1709002_030723APB_FTO_144825
|
1709002007NRG24030720230173170
|
799644514
|
03/07/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL013605
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
MP1709002_030723APB_FTO_144825
|
1709002007NRG24030720230173104
|
799644514
|
03/07/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL013605
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598735
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
1224
|
24/05/2023
|
No Such Account
|
1920
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598734
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
1020
|
24/05/2023
|
No Such Account
|
1921
|
MP1709002_160523FTO_44258
|
1709002007NRG23100520230598733
|
836297484
|
16/05/2023
|
Kishori Lal Yadav
|
Kishori Lal Yadav
|
1709002WL0081505
|
00415
|
SBIN0030436
|
1020
|
24/05/2023
|
No Such Account
|
1922
|
MP1709002_220623APB_FTO_116962
|
1709002001NRG24210620230142819
|
591338261
|
22/06/2023
|
Uma shankar
|
Uma shankar
|
1709002001WL011684
|
00078
|
CNRB0004114
|
11
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1923
|
MP1709002_130723FTO_164528
|
1709002001NRG24130720230197358
|
051196945
|
13/07/2023
|
bhodh ram Ahirwar
|
bhodh ram Ahirwar
|
1709002001WL015177
|
00415
|
SBIN0030436
|
1326
|
19/07/2023
|
No Such Account
|
1924
|
MP1709002_290923APB_FTO_295257
|
1709002000NRG24290920230293555
|
|
29/09/2023
|
KANHA YADAV
|
KANHA YADAV
|
1709002WL025091
|
00045
|
BARB0PANNAX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1925
|
MP1709002_290923APB_FTO_295257
|
1709002000NRG24290920230293425
|
|
29/09/2023
|
Kishor Singh Rajput
|
Kishor Singh Rajput
|
1709002WL025089
|
00354
|
PUNB0659800
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
MP1709002_211023FTO_327393
|
1709002000NRG24211020230325124
|
|
21/10/2023
|
Dona
|
Dona
|
1709002WL029014
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
No Such Account
|
1927
|
MP1709002_130523FTO_40105
|
1709002000NRG24130520230053355
|
106339914
|
13/05/2023
|
Savita
|
Savita
|
1709002WL004883
|
00415
|
SBIN0030436
|
884
|
02/06/2023
|
No Such Account
|
1928
|
MP1709002_040723APB_FTO_146995
|
1709002000NRG24010720230168037
|
210423286
|
04/07/2023
|
umaprasad
|
umaprasad
|
1709002WL013285
|
00415
|
SBIN0003262
|
3536
|
28/07/2023
|
Account closed
|
1929
|
MP1709002_210923FTO_280098
|
1709002000NRG23210920230601841
|
|
21/09/2023
|
DEEPAK SARKAR
|
DEEPAK SARKAR
|
1709002WL0082089
|
00176
|
IDIB000P566
|
1224
|
15/11/2023
|
No Such Account
|
1930
|
MP1709002_210923FTO_280098
|
1709002000NRG23210920230601837
|
|
21/09/2023
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0082086
|
00415
|
SBIN0031285
|
1224
|
15/11/2023
|
No Such Account
|
1931
|
MP1709002_240523FTO_54575
|
1709002000NRG23180520230599324
|
040388709
|
24/05/2023
|
SEETARANI
|
SEETARANI
|
1709002WL0081578
|
00176
|
IDIB000P566
|
1224
|
29/05/2023
|
A/c Blocked or Frozen
|
1932
|
MP1709002_210923FTO_280098
|
1709002000NRG23160820230601677
|
|
21/09/2023
|
SEETARANI
|
SEETARANI
|
1709002WL0082029
|
00176
|
IDIB000P566
|
1224
|
15/11/2023
|
No Such Account
|
1933
|
MP1709002_210923FTO_280098
|
1709002000NRG23080820230601600
|
|
21/09/2023
|
BUDDHI PRAKASH LODHI
|
BUDDHI PRAKASH LODHI
|
1709002WL0081992
|
00602
|
SBIN0RRMBGB
|
1428
|
15/11/2023
|
No Such Account
|
1934
|
MP1709002_210923FTO_280098
|
1709002000NRG23080820230601599
|
|
21/09/2023
|
sajjan gond
|
sajjan gond
|
1709002WL0081992
|
00602
|
UBIN0RRBRSG
|
1428
|
15/11/2023
|
No Such Account
|
1935
|
MP1709002_210923FTO_280098
|
1709002000NRG23080820230601598
|
|
21/09/2023
|
sajjan gond
|
sajjan gond
|
1709002WL0081992
|
00602
|
UBIN0RRBRSG
|
1428
|
15/11/2023
|
No Such Account
|
1936
|
MP1709001_141223APB_FTO_390483
|
1709001065NRG24141220230402134
|
|
14/12/2023
|
KUSUMKALI
|
KUSUMKALI
|
1709001065WL034701
|
00415
|
SBIN0002817
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1937
|
MP1709001_300623APB_FTO_139550
|
1709001064NRG24300620230166751
|
800079105
|
30/06/2023
|
RAMASANKAR
|
RAMASANKAR
|
1709001064WL013223
|
00089
|
CBIN0282718
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1938
|
MP1709001_070224APB_FTO_455784
|
1709001063NRG24060220240513012
|
|
07/02/2024
|
SUMITRA
|
SUMITRA
|
1709001063WL041654
|
00048
|
BKID0009443
|
1989
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1939
|
MP1709001_250423APB_FTO_17459
|
1709001061NRG24230420230015492
|
644533672
|
25/04/2023
|
Mr. RAM
|
Mr. RAM
|
1709001061WL001370
|
00415
|
SBIN0002817
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1940
|
MP1709001_051223APB_FTO_374713
|
1709001060NRG24041220230387062
|
|
05/12/2023
|
Ramdevi
|
Ramdevi
|
1709001060WL033592
|
00089
|
CBIN0282718
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1941
|
MP1709001_210224APB_FTO_470189
|
1709001054NRG24170220240534206
|
301639433
|
21/02/2024
|
RAMBOL KORI
|
RAMBOL KORI
|
1709001054WL043018
|
00415
|
SBIN0018989
|
60
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1942
|
MP1709001_111223FTO_385097
|
1709001049NRG24111220230397351
|
|
11/12/2023
|
alimuddin khan
|
alimuddin khan
|
1709001WL0034343
|
00415
|
SBIN0002817
|
1547
|
12/03/2024
|
Account closed
|
1943
|
MP1709001_300623APB_FTO_139550
|
1709001048NRG24300620230166662
|
800079105
|
30/06/2023
|
CHHOTIBAI LODH
|
CHHOTIBAI LODH
|
1709001048WL013215
|
00602
|
SBIN0RRMBGB
|
3315
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1944
|
MP1709001_220124APB_FTO_439580
|
1709001048NRG24220120240482826
|
|
22/01/2024
|
Mrs. RADHA LODH
|
Mrs. RADHA LODH
|
1709001048WL039886
|
00415
|
SBIN0018989
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
MP1709001_130523FTO_40232
|
1709001047NRG23100520230598703
|
775833935
|
13/05/2023
|
RAMPRASAD
|
RAMPRASAD
|
1709001WL0081503
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
Account closed
|
1946
|
MP1709001_220523APB_FTO_52391
|
1709001046NRG24210520230071517
|
864870194
|
22/05/2023
|
DHANIRAM KUSHWAHA
|
DHANIRAM KUSHWAHA
|
1709001046WL006334
|
00602
|
SBIN0RRMBGB
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1947
|
MP1709001_170423APB_FTO_10803
|
1709001046NRG24170420230005505
|
639190761
|
17/04/2023
|
DHANIRAM KUSHWAHA
|
DHANIRAM KUSHWAHA
|
1709001046WL000402
|
00602
|
SBIN0RRMBGB
|
1158
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
MP1709001_170723FTO_172084
|
1709001046NRG24160720230203759
|
092024564
|
17/07/2023
|
VIMLA KUSHWAHA
|
VIMLA KUSHWAHA
|
1709001046WL015580
|
00415
|
SBIN0002817
|
2040
|
21/07/2023
|
No Such Account
|
1949
|
MP1709001_171023APB_FTO_321323
|
1709001045NRG24161020230317198
|
|
17/10/2023
|
NIRPATIYA
|
NIRPATIYA
|
1709001045WL028159
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
MP1709001_261023APB_FTO_332224
|
1709001044NRG24251020230330013
|
|
26/10/2023
|
Ramesh Chand
|
Ramesh Chand
|
1709001044WL029397
|
00089
|
CBIN0282718
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
MP1709001_250723FTO_185033
|
1709001044NRG24240720230215955
|
264585555
|
25/07/2023
|
SONA
|
SONA
|
1709001044WL016732
|
00602
|
SBIN0RRMBGB
|
3315
|
31/07/2023
|
Account closed
|
1952
|
MP1709001_220124APB_FTO_439583
|
1709001041NRG24210120240481337
|
|
22/01/2024
|
RAJABETA
|
RAJABETA
|
1709001041WL039815
|
00602
|
SBIN0RRMBGB
|
7
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1953
|
MP1709001_220124APB_FTO_439583
|
1709001041NRG24210120240481325
|
|
22/01/2024
|
SANTOSH
|
SANTOSH
|
1709001041WL039815
|
00415
|
SBIN0002817
|
7
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1954
|
MP1709001_060723APB_FTO_150866
|
1709001040NRG24060720230181141
|
807528743
|
06/07/2023
|
SUNITA KORI
|
SUNITA KORI
|
1709001040WL014141
|
00602
|
SBIN0RRMBGB
|
2431
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
MP1709001_200623APB_FTO_113546
|
1709001038NRG24200620230137855
|
523126672
|
20/06/2023
|
BHAGWANDAS LODH
|
BHAGWANDAS LODH
|
1709001038WL011345
|
00089
|
CBIN0282718
|
1547
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
MP1709001_250723FTO_185033
|
1709001037NRG24230720230215511
|
264585555
|
25/07/2023
|
RAM LAL
|
RAM LAL
|
1709001037WL016689
|
00089
|
CBIN0282718
|
3536
|
31/07/2023
|
Account closed
|
1957
|
MP1709001_130523FTO_40232
|
1709001037NRG23090520230598638
|
775833935
|
13/05/2023
|
Suraj kali arakh
|
Suraj kali arakh
|
1709001WL0081492
|
00089
|
CBIN0282718
|
408
|
19/05/2023
|
Account closed
|
1958
|
MP1709001_130523FTO_40232
|
1709001037NRG23090520230598636
|
775833935
|
13/05/2023
|
Suraj kali arakh
|
Suraj kali arakh
|
1709001WL0081492
|
00089
|
CBIN0282718
|
3264
|
19/05/2023
|
Account closed
|
1959
|
MP1709001_130523FTO_40232
|
1709001037NRG23090520230598635
|
775833935
|
13/05/2023
|
natthu
|
natthu
|
1709001WL0081492
|
00089
|
CBIN0282718
|
2448
|
19/05/2023
|
Account closed
|
1960
|
MP1709001_101023APB_FTO_312210
|
1709001034NRG24101020230307689
|
|
10/10/2023
|
rekha
|
rekha
|
1709001034WL026622
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Account closed
|
1961
|
MP1709001_160623APB_FTO_96030
|
1709001033NRG24090620230113172
|
515634535
|
16/06/2023
|
PUSHP RAJ JADIA
|
PUSHP RAJ JADIA
|
1709001033WL009622
|
00415
|
SBIN0002817
|
442
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
MP1709001_060723APB_FTO_150051
|
1709001029NRG24060720230179828
|
807591305
|
06/07/2023
|
ramsarn
|
ramsarn
|
1709001029WL014054
|
00602
|
SBIN0RRMBGB
|
3315
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1963
|
MP1709001_250723FTO_185033
|
1709001022NRG24230720230214742
|
264585555
|
25/07/2023
|
Kuldeep Patel
|
Kuldeep Patel
|
1709001022WL016602
|
00415
|
SBIN0002817
|
1547
|
31/07/2023
|
Account closed
|
1964
|
MP1709001_250723FTO_185033
|
1709001022NRG24220720230214091
|
264585555
|
25/07/2023
|
SUMIT PATEL
|
SUMIT PATEL
|
1709001022WL016524
|
00415
|
SBIN0002817
|
1547
|
31/07/2023
|
Account closed
|
1965
|
MP1709001_180623APB_FTO_105046
|
1709001021NRG24160620230130518
|
515737642
|
18/06/2023
|
Umesh kumar omre
|
Umesh kumar omre
|
1709001021WL010858
|
00415
|
SBIN0009257
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1966
|
MP1709001_300623FTO_139305
|
1709001021NRG23280620230600716
|
800071441
|
30/06/2023
|
baijanti god
|
baijanti god
|
1709001WL0081804
|
00415
|
SBIN0009257
|
1020
|
13/07/2023
|
No Such Account
|
1967
|
MP1709001_300623FTO_139305
|
1709001021NRG23280620230600715
|
800071441
|
30/06/2023
|
Sarjoo
|
Sarjoo
|
1709001WL0081804
|
00415
|
SBIN0009257
|
3060
|
13/07/2023
|
No Such Account
|
1968
|
MP1709001_300623FTO_139305
|
1709001021NRG23280620230600714
|
800071441
|
30/06/2023
|
Sarjoo
|
Sarjoo
|
1709001WL0081804
|
00415
|
SBIN0009257
|
3060
|
13/07/2023
|
No Such Account
|
1969
|
MP1709001_220124APB_FTO_439580
|
1709001020NRG24210120240481003
|
|
22/01/2024
|
Dropadi
|
Dropadi
|
1709001020WL039806
|
00415
|
SBIN0002817
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1970
|
MP1709001_220124APB_FTO_439573
|
1709001020NRG24200120240480301
|
|
22/01/2024
|
Pooja Pal
|
Pooja Pal
|
1709001020WL039773
|
00691
|
IPOS0000001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1971
|
MP1709001_220124APB_FTO_439580
|
1709001020NRG24200120240479493
|
|
22/01/2024
|
Munni Raikwar
|
Munni Raikwar
|
1709001020WL039725
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1972
|
MP1709001_131223APB_FTO_387984
|
1709001019NRG24131220230400840
|
|
13/12/2023
|
shivnarayan
|
shivnarayan
|
1709001019WL034584
|
00415
|
SBIN0009257
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1973
|
MP1709001_120523APB_FTO_39703
|
1709001017NRG24120520230050675
|
775962902
|
12/05/2023
|
MUNNI KONDAR
|
MUNNI KONDAR
|
1709001017WL004596
|
00415
|
SBIN0002817
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
MP1709001_250423FTO_17449
|
1709001014NRG24240420230017151
|
644726490
|
25/04/2023
|
OMVATEE YADAV
|
OMVATEE YADAV
|
1709001014WL001536
|
00415
|
SBIN0002817
|
1547
|
12/05/2023
|
Account closed
|
1975
|
MP1709001_060723FTO_150086
|
1709001014NRG24050720230179435
|
807583865
|
06/07/2023
|
OMVATEE YADAV
|
OMVATEE YADAV
|
1709001WL0013988
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
1976
|
MP1709001_060723FTO_150086
|
1709001014NRG24050720230179434
|
807583865
|
06/07/2023
|
OMVATEE YADAV
|
OMVATEE YADAV
|
1709001WL0013988
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
1977
|
MP1709001_220124APB_FTO_439583
|
1709001009NRG24200120240479318
|
|
22/01/2024
|
Bharat Kumar Yadav
|
Bharat Kumar Yadav
|
1709001009WL039713
|
00688
|
FINO0001001
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1978
|
MP1709001_220124APB_FTO_439583
|
1709001009NRG24200120240479316
|
|
22/01/2024
|
UPENDRA SINGH
|
UPENDRA SINGH
|
1709001009WL039713
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1979
|
MP1709001_270623APB_FTO_131815
|
1709001008NRG24260620230154409
|
702694701
|
27/06/2023
|
Sanjo kondar
|
Sanjo kondar
|
1709001008WL012455
|
00602
|
SBIN0RRMBGB
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1980
|
MP1709001_230623FTO_120691
|
1709001008NRG24220620230144925
|
591230626
|
23/06/2023
|
Priya devi trivedi
|
Priya devi trivedi
|
1709001008WL011827
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
No Such Account
|
1981
|
MP1709001_090723APB_FTO_156538
|
1709001008NRG24030720230174200
|
843386165
|
09/07/2023
|
Sima adiwasi
|
Sima adiwasi
|
1709001008WL013659
|
00688
|
FINO0001446
|
884
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1982
|
MP1709001_220224APB_FTO_471571
|
1709001007NRG24210220240540973
|
301588387
|
22/02/2024
|
NARENDRA KUMAR KUSHWAHA
|
NARENDRA KUMAR KUSHWAHA
|
1709001007WL043488
|
00415
|
SBIN0002817
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
1983
|
MP1709001_120923FTO_261373
|
1709001003NRG24020920230263495
|
|
12/09/2023
|
Usha Pal
|
Usha Pal
|
1709001WL0021655
|
00415
|
SBIN0002817
|
1326
|
05/10/2023
|
Account closed
|
1984
|
MP1709001_251123APB_FTO_364940
|
1709001002NRG24241120230374909
|
|
25/11/2023
|
AJAYKUMAR
|
AJAYKUMAR
|
1709001002WL032643
|
00415
|
SBIN0002817
|
1547
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
1985
|
MP1709001_250124APB_FTO_442866
|
1709001001NRG24240120240488478
|
|
25/01/2024
|
SANGEETA KEVAT
|
SANGEETA KEVAT
|
1709001001WL040206
|
00415
|
SBIN0002817
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
MP1709001_250124APB_FTO_442866
|
1709001001NRG24240120240488441
|
|
25/01/2024
|
RAKESH KUMAR PAL
|
RAKESH KUMAR PAL
|
1709001001WL040206
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
MP1709001_130623FTO_88819
|
1709001001NRG24130620230122229
|
383402860
|
13/06/2023
|
VIMLA YADAV
|
VIMLA YADAV
|
1709001001WL010321
|
00602
|
SBIN0RRMBGB
|
1326
|
16/06/2023
|
Account closed
|
1988
|
MP1709001_090623APB_FTO_81828
|
1709001001NRG24090620230113990
|
365336520
|
09/06/2023
|
Ajay Yadav
|
Ajay Yadav
|
1709001001WL009663
|
00415
|
SBIN0002817
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1989
|
MP1709001_090623APB_FTO_81828
|
1709001001NRG24090620230113643
|
365336520
|
09/06/2023
|
RAMPAL YADAV
|
RAMPAL YADAV
|
1709001001WL009645
|
00415
|
SBIN0002817
|
884
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1990
|
MP1709001_010423FTO_234
|
1709001001NRG23010420230594146
|
531080192
|
01/04/2023
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001001WL081078
|
00602
|
SBIN0RRMBGB
|
408
|
06/05/2023
|
Account closed
|
1991
|
MP1709001_010423FTO_234
|
1709001001NRG23010420230594145
|
531080192
|
01/04/2023
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001001WL081078
|
00602
|
SBIN0RRMBGB
|
408
|
06/05/2023
|
Account closed
|
1992
|
MP1709001_290423APB_FTO_22724
|
1709001000NRG24290420230026350
|
642234705
|
29/04/2023
|
kashi
|
kashi
|
1709001WL002472
|
00415
|
SBIN0002817
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
MP1709001_270523APB_FTO_60105
|
1709001000NRG24260520230081801
|
078473832
|
27/05/2023
|
Ashok Yadav
|
Ashok Yadav
|
1709001WL007210
|
00602
|
SBIN0RRMBGB
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1994
|
MP1709001_300623FTO_139305
|
1709001000NRG23270620230600706
|
800071441
|
30/06/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001WL0081802
|
00415
|
SBIN0002817
|
1224
|
13/07/2023
|
No Such Account
|
1995
|
MP1709005_020523APB_FTO_25981
|
1709005049NRG24010520230030161
|
690842103
|
02/05/2023
|
AMASH KUMAR ADIWASI
|
AMASH KUMAR ADIWASI
|
1709005049WL002776
|
00415
|
SBIN0003508
|
1158
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
MP1709005_100224APB_FTO_459723
|
1709005049NRG24100220240519142
|
|
10/02/2024
|
SUNEJI PRASAD
|
SUNEJI PRASAD
|
1709005049WL042023
|
00415
|
SBIN0003508
|
400
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1997
|
MP1709005_100224APB_FTO_459723
|
1709005049NRG24100220240519152
|
|
10/02/2024
|
MEERA BAI SINGH
|
MEERA BAI SINGH
|
1709005049WL042024
|
00415
|
SBIN0003508
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
MP1709005_281123APB_FTO_366918
|
1709005049NRG24281120230378951
|
|
28/11/2023
|
Arjun Prasad Yadav
|
Arjun Prasad Yadav
|
1709005049WL032979
|
00415
|
SBIN0003508
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
MP1709005_270623APB_FTO_131753
|
1709005050NRG24270620230155815
|
702685615
|
27/06/2023
|
parsadi lal
|
parsadi lal
|
1709005050WL012535
|
00602
|
SBIN0RRMBGB
|
1140
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726904
|
702472485
|
28/06/2023
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0123564
|
00415
|
SBIN0003508
|
12
|
05/07/2023
|
No Such Account
|
2001
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726905
|
702472485
|
28/06/2023
|
PANTOSH KUMAR
|
PANTOSH KUMAR
|
1709005WL0123564
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
2002
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726906
|
702472485
|
28/06/2023
|
PANTOSH KUMAR
|
PANTOSH KUMAR
|
1709005WL0123564
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
2003
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726907
|
702472485
|
28/06/2023
|
Ramsevak kumhar
|
Ramsevak kumhar
|
1709005WL0123564
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
2004
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726908
|
702472485
|
28/06/2023
|
Ramsevak kumhar
|
Ramsevak kumhar
|
1709005WL0123564
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
2005
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726909
|
702472485
|
28/06/2023
|
prem bai
|
prem bai
|
1709005WL0123564
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
2006
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726910
|
702472485
|
28/06/2023
|
PREM BAI
|
PREM BAI
|
1709005WL0123564
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
2007
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726912
|
702472485
|
28/06/2023
|
lakhan lal yadav
|
lakhan lal yadav
|
1709005WL0123564
|
00415
|
SBIN0003508
|
12
|
05/07/2023
|
No Such Account
|
2008
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726913
|
702472485
|
28/06/2023
|
lakhan lal yadav
|
lakhan lal yadav
|
1709005WL0123564
|
00415
|
SBIN0003508
|
12
|
05/07/2023
|
No Such Account
|
2009
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726914
|
702472485
|
28/06/2023
|
chhutan
|
chhutan
|
1709005WL0123564
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
2010
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726915
|
702472485
|
28/06/2023
|
chhutan
|
chhutan
|
1709005WL0123564
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
2011
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726916
|
702472485
|
28/06/2023
|
sahukar
|
sahukar
|
1709005WL0123564
|
00415
|
SBIN0003508
|
12
|
05/07/2023
|
No Such Account
|
2012
|
MP1709005_280623FTO_134828
|
1709005051NRG22070520230726917
|
702472485
|
28/06/2023
|
sahukar
|
sahukar
|
1709005WL0123564
|
00415
|
SBIN0003508
|
12
|
05/07/2023
|
No Such Account
|
2013
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598491
|
050284844
|
24/05/2023
|
Murat yadav
|
Murat yadav
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1260
|
30/05/2023
|
No Such Account
|
2014
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598494
|
050284844
|
24/05/2023
|
bhagwat dheemar
|
bhagwat dheemar
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
2015
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598496
|
050284844
|
24/05/2023
|
gulmasiya adivashi
|
gulmasiya adivashi
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1260
|
30/05/2023
|
No Such Account
|
2016
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598497
|
050284844
|
24/05/2023
|
GULMASIYA BAI
|
GULMASIYA BAI
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1260
|
30/05/2023
|
No Such Account
|
2017
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598498
|
050284844
|
24/05/2023
|
gulmasiya adivashi
|
gulmasiya adivashi
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
2018
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598499
|
050284844
|
24/05/2023
|
GULMASIYA BAI
|
GULMASIYA BAI
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
2019
|
MP1709005_240523FTO_55428
|
1709005051NRG23070520230598500
|
050284844
|
24/05/2023
|
vinod kumar ray
|
vinod kumar ray
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
2020
|
MP1709005_220623FTO_118554
|
1709005051NRG24220620230143947
|
574510149
|
22/06/2023
|
prakash kumar
|
prakash kumar
|
1709005051WL011754
|
00415
|
SBIN0003508
|
1200
|
27/06/2023
|
Account closed
|
2021
|
MP1709005_220623APB_FTO_118573
|
1709005051NRG24220620230144038
|
574584016
|
22/06/2023
|
Murat yadav
|
Murat yadav
|
1709005051WL011764
|
00415
|
SBIN0003508
|
1200
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2022
|
MP1709005_021123APB_FTO_342999
|
1709005052NRG24021120230345700
|
|
02/11/2023
|
jankidas
|
jankidas
|
1709005052WL030503
|
00415
|
SBIN0003508
|
1110
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
MP1709005_070523APB_FTO_32014
|
1709005052NRG24070520230042298
|
687849512
|
07/05/2023
|
JANKIBAI
|
JANKIBAI
|
1709005052WL003803
|
00415
|
SBIN0003508
|
1080
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
MP1709005_200623APB_FTO_113167
|
1709005052NRG24200620230139030
|
523246617
|
20/06/2023
|
Lalita bai
|
Lalita bai
|
1709005052WL011414
|
00415
|
SBIN0003508
|
2652
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
MP1709005_040623APB_FTO_72081
|
1709005053NRG24040620230101173
|
215510157
|
04/06/2023
|
boda
|
boda
|
1709005053WL008645
|
00602
|
SBIN0RRMBGB
|
50
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
MP1709005_061123APB_FTO_347376
|
1709005054NRG24061120230352424
|
|
06/11/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1709005054WL030986
|
00415
|
SBIN0003508
|
1200
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
MP1709005_230224APB_FTO_473485
|
1709005054NRG24230220240546590
|
302298024
|
23/02/2024
|
RAMESH SINGH
|
RAMESH SINGH
|
1709005054WL043848
|
00415
|
SBIN0003508
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
MP1709005_230224APB_FTO_473485
|
1709005054NRG24230220240546603
|
302298024
|
23/02/2024
|
RAMBIND ADIWASI
|
RAMBIND ADIWASI
|
1709005054WL043848
|
00688
|
FINO0001446
|
200
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2029
|
MP1709005_251123APB_FTO_365165
|
1709005054NRG24251120230375809
|
|
25/11/2023
|
RAMESH SINGH
|
RAMESH SINGH
|
1709005054WL032722
|
00415
|
SBIN0003508
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
MP1709005_280623APB_FTO_134816
|
1709005054NRG24280620230160095
|
702485032
|
28/06/2023
|
Ramesh
|
Ramesh
|
1709005054WL012802
|
00415
|
SBIN0003508
|
600
|
05/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2031
|
MP1709005_260523APB_FTO_58100
|
1709005056NRG24250520230079595
|
090430370
|
26/05/2023
|
Mohanlal
|
Mohanlal
|
1709005056WL007026
|
00415
|
SBIN0003508
|
1326
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
MP1709005_020523APB_FTO_25977
|
1709005057NRG24020520230031438
|
690842168
|
02/05/2023
|
Jeera bai
|
Jeera bai
|
1709005057WL002881
|
00602
|
SBIN0RRMBGB
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
MP1709005_280623FTO_134828
|
1709005058NRG22060620230726963
|
702472485
|
28/06/2023
|
karan
|
karan
|
1709005WL0123581
|
00415
|
SBIN0003508
|
2895
|
05/07/2023
|
No Such Account
|
2034
|
MP1709005_280623FTO_134828
|
1709005059NRG22160620230727004
|
702472485
|
28/06/2023
|
Babeeta Singh
|
Babeeta Singh
|
1709005WL0123595
|
00602
|
SBIN0RRMBGB
|
680
|
05/07/2023
|
No Such Account
|
2035
|
MP1709005_160224APB_FTO_466314
|
1709005060NRG24160220240531776
|
303149996
|
16/02/2024
|
Phool kumar
|
Phool kumar
|
1709005060WL042897
|
00602
|
SBIN0RRMBGB
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2036
|
MP1709005_280623FTO_134828
|
1709005063NRG22160620230727003
|
702472485
|
28/06/2023
|
billa bai
|
billa bai
|
1709005WL0123594
|
00415
|
SBIN0003508
|
860
|
05/07/2023
|
Account closed
|
2037
|
MP1709005_030623APB_FTO_71065
|
1709005064NRG24030620230098368
|
216072405
|
03/06/2023
|
HUKUMA LAL YADAV
|
HUKUMA LAL YADAV
|
1709005064WL008502
|
00415
|
SBIN0003508
|
570
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
MP1709005_030623APB_FTO_71065
|
1709005064NRG24030620230098382
|
216072405
|
03/06/2023
|
Herdriya shahu
|
Herdriya shahu
|
1709005064WL008502
|
00415
|
SBIN0003508
|
570
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
MP1709005_030823FTO_202272
|
1709005066NRG24030820230232081
|
454394387
|
03/08/2023
|
Ram Gopal Choudhari
|
Ram Gopal Choudhari
|
1709005066WL018184
|
00415
|
SBIN0003508
|
2652
|
10/08/2023
|
No Such Account
|
2040
|
MP1709005_120823APB_FTO_216947
|
1709005066NRG24110820230241241
|
670499272
|
12/08/2023
|
Prahlad
|
Prahlad
|
1709005066WL019130
|
00415
|
SBIN0003508
|
2652
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2041
|
MP1709005_121023APB_FTO_315412
|
1709005067NRG24111020230310093
|
|
12/10/2023
|
urmila choudhary
|
urmila choudhary
|
1709005067WL026959
|
00415
|
SBIN0009745
|
1200
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
MP1709005_240623APB_FTO_124083
|
1709005067NRG24230620230147026
|
703006031
|
24/06/2023
|
Sona sahu
|
Sona sahu
|
1709005067WL011957
|
00688
|
FINO0001001
|
1140
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
MP1709005_280623FTO_134828
|
1709005068NRG22080620230726966
|
702472485
|
28/06/2023
|
Asha Bai
|
Asha Bai
|
1709005WL0123583
|
00688
|
FINO0001446
|
2895
|
05/07/2023
|
Account closed
|
2044
|
MP1709005_120823APB_FTO_216947
|
1709005068NRG24120820230242596
|
670499272
|
12/08/2023
|
Saroj
|
Saroj
|
1709005068WL019316
|
00415
|
SBIN0009745
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
MP1709005_220124APB_FTO_439871
|
1709005068NRG24220120240483228
|
|
22/01/2024
|
Raju RekhaBai
|
Raju RekhaBai
|
1709005068WL039901
|
00415
|
SBIN0009745
|
121
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2046
|
MP1709005_220124APB_FTO_439871
|
1709005068NRG24220120240483234
|
|
22/01/2024
|
Guljari Kisna bai
|
Guljari Kisna bai
|
1709005068WL039901
|
00415
|
SBIN0009745
|
363
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2047
|
MP1709005_220124APB_FTO_439871
|
1709005068NRG24220120240483245
|
|
22/01/2024
|
Dassi Bai Sahu
|
Dassi Bai Sahu
|
1709005068WL039901
|
00415
|
SBIN0009745
|
363
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2048
|
MP1709005_220124APB_FTO_439871
|
1709005068NRG24220120240483257
|
|
22/01/2024
|
Laxmi Sahu
|
Laxmi Sahu
|
1709005068WL039901
|
00688
|
FINO0001446
|
484
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2049
|
MP1709005_220623FTO_118577
|
1709005068NRG24220620230144120
|
574503188
|
22/06/2023
|
Murkat
|
Murkat
|
1709005WL0011772
|
00688
|
FINO0001446
|
193
|
27/06/2023
|
No Such Account
|
2050
|
MP1709005_260923APB_FTO_290258
|
1709005069NRG24260920230289601
|
|
26/09/2023
|
sant kumar shyam bai
|
sant kumar shyam bai
|
1709005069WL024773
|
00415
|
SBIN0009745
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2051
|
MP1709005_040523APB_FTO_29064
|
1709005070NRG24020520230032038
|
689204570
|
04/05/2023
|
LAGUNIYA BAI
|
LAGUNIYA BAI
|
1709005070WL002938
|
00415
|
SBIN0003508
|
1005
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2052
|
MP1709005_210623APB_FTO_115680
|
1709005070NRG24200620230140132
|
522985841
|
21/06/2023
|
RANI BAI RATHOUR
|
RANI BAI RATHOUR
|
1709005070WL011481
|
00415
|
SBIN0003508
|
1062
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2053
|
MP1709005_270523APB_FTO_60145
|
1709005070NRG24270520230083599
|
090430393
|
27/05/2023
|
RANI BAI RATHOUR
|
RANI BAI RATHOUR
|
1709005070WL007338
|
00415
|
SBIN0009745
|
370
|
02/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2054
|
MP1709005_190623APB_FTO_109102
|
1709005071NRG24190620230136549
|
513551670
|
19/06/2023
|
Laxmi
|
Laxmi
|
1709005071WL011255
|
00415
|
SBIN0003508
|
200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2055
|
MP1709005_100224APB_FTO_459723
|
1709005072NRG24100220240520215
|
|
10/02/2024
|
Kusum bai
|
Kusum bai
|
1709005072WL042075
|
00415
|
SBIN0003508
|
1000
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
MP1709005_161023APB_FTO_320409
|
1709005072NRG24151020230315228
|
|
16/10/2023
|
Rajkumar
|
Rajkumar
|
1709005072WL027857
|
00415
|
SBIN0003508
|
7
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
MP1709005_270623APB_FTO_131753
|
1709005072NRG24270620230155624
|
702685615
|
27/06/2023
|
rekha kushwaha
|
rekha kushwaha
|
1709005072WL012523
|
00415
|
SBIN0003508
|
600
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2058
|
MP1709005_260623APB_FTO_128473
|
1709005075NRG24250620230152446
|
702817507
|
26/06/2023
|
chotelal
|
chotelal
|
1709005075WL012299
|
00602
|
SBIN0RRMBGB
|
204
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2059
|
MP1709005_160224APB_FTO_466314
|
1709005076NRG24160220240532036
|
303149996
|
16/02/2024
|
ANJO BAI
|
ANJO BAI
|
1709005076WL042907
|
00602
|
SBIN0RRMBGB
|
442
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2060
|
MP1709005_210623APB_FTO_115680
|
1709005076NRG24210620230141591
|
522985841
|
21/06/2023
|
CHAITA
|
CHAITA
|
1709005076WL011584
|
00602
|
SBIN0RRMBGB
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2061
|
MP1709005_210623APB_FTO_115680
|
1709005076NRG24210620230141611
|
522985841
|
21/06/2023
|
suman
|
suman
|
1709005076WL011584
|
00602
|
SBIN0RRMBGB
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2062
|
MP1709005_210623APB_FTO_115680
|
1709005076NRG24210620230141802
|
522985841
|
21/06/2023
|
LALMAN LODHI
|
LALMAN LODHI
|
1709005076WL011587
|
00415
|
SBIN0006062
|
1105
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2063
|
MP1709005_280623FTO_134828
|
1709005077NRG22080520230726918
|
702472485
|
28/06/2023
|
mastraam
|
mastraam
|
1709005WL0123565
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
Account closed
|
2064
|
MP1709005_090623APB_FTO_81424
|
1709005077NRG24090620230113466
|
365280356
|
09/06/2023
|
Trilok Singh
|
Trilok Singh
|
1709005077WL009636
|
00415
|
SBIN0003508
|
2200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2065
|
MP1709005_190923APB_FTO_274170
|
1709005077NRG24190920230280718
|
|
19/09/2023
|
Chandrapal
|
Chandrapal
|
1709005077WL023781
|
00415
|
SBIN0003508
|
1980
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2066
|
MP1709005_260523APB_FTO_58100
|
1709005077NRG24250520230080100
|
090430370
|
26/05/2023
|
TRILOK SINGH
|
TRILOK SINGH
|
1709005077WL007061
|
00602
|
SBIN0RRMBGB
|
1200
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
MP1709005_250923APB_FTO_288101
|
1709005081NRG24250920230287803
|
|
25/09/2023
|
RAJU ADIWASHI
|
RAJU ADIWASHI
|
1709005081WL024578
|
00415
|
SBIN0003508
|
1632
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2068
|
MP1709005_250623APB_FTO_126066
|
1709005082NRG24250620230151985
|
591036955
|
25/06/2023
|
Jumman
|
Jumman
|
1709005082WL012252
|
00415
|
SBIN0006062
|
28
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2069
|
MP1709005_250623APB_FTO_126066
|
1709005082NRG24250620230152021
|
591036955
|
25/06/2023
|
Ashok rani
|
Ashok rani
|
1709005082WL012252
|
00415
|
SBIN0006062
|
2873
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2070
|
MP1709004_270523APB_FTO_59960
|
1709004078NRG24270520230083176
|
078458408
|
27/05/2023
|
RAJENDRPAL
|
RAJENDRPAL
|
1709004078WL007303
|
00688
|
FINO0001001
|
1547
|
31/05/2023
|
Dormant Account
|
2071
|
MP1709004_220723FTO_181502
|
1709004078NRG24220720230214448
|
208325342
|
22/07/2023
|
het lal
|
het lal
|
1709004078WL016575
|
00415
|
SBIN0003507
|
1105
|
28/07/2023
|
Account closed
|
2072
|
MP1709004_060723FTO_151392
|
1709004058NRG23060720230600914
|
807505149
|
06/07/2023
|
rajkumari
|
rajkumari
|
1709004WL0081844
|
00415
|
SBIN0002883
|
2856
|
14/07/2023
|
No Such Account
|
2073
|
MP1709004_060723FTO_151392
|
1709004058NRG23060720230600913
|
807505149
|
06/07/2023
|
rajkumari
|
rajkumari
|
1709004WL0081844
|
00415
|
SBIN0002883
|
2856
|
14/07/2023
|
No Such Account
|
2074
|
MP1709004_200823APB_FTO_227583
|
1709004055NRG24200820230250292
|
728465183
|
20/08/2023
|
NARENDRA PRATAP SINGH
|
NARENDRA PRATAP SINGH
|
1709004055WL020143
|
00415
|
SBIN0002883
|
884
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
MP1709004_110823APB_FTO_215670
|
1709004055NRG24110820230241992
|
589717184
|
11/08/2023
|
NARENDRA PRATAP SINGH
|
NARENDRA PRATAP SINGH
|
1709004055WL019242
|
00415
|
SBIN0002883
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
MP1709004_110823APB_FTO_215670
|
1709004055NRG24110820230241991
|
589717184
|
11/08/2023
|
NARENDRA PRATAP SINGH
|
NARENDRA PRATAP SINGH
|
1709004055WL019242
|
00415
|
SBIN0002883
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2077
|
MP1709003_270423FTO_20132
|
1709003083NRG24270420230022285
|
643442632
|
27/04/2023
|
Awadh lal
|
Awadh lal
|
1709003083WL002070
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Account closed
|
2078
|
MP1709003_231023APB_FTO_328962
|
1709003083NRG24231020230327078
|
|
23/10/2023
|
jhanki
|
jhanki
|
1709003083WL029165
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2079
|
MP1709003_300523APB_FTO_63758
|
1709003078NRG24300520230089951
|
086833558
|
30/05/2023
|
ARVINDRA KUMAR UPADHAYAY
|
ARVINDRA KUMAR UPADHAYAY
|
1709003078WL007822
|
00415
|
SBIN0006255
|
1326
|
05/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2080
|
MP1709003_070623APB_FTO_76382
|
1709003078NRG24070620230106862
|
297789263
|
07/06/2023
|
ARVINDRA KUMAR UPADHAYAY
|
ARVINDRA KUMAR UPADHAYAY
|
1709003078WL009098
|
00415
|
SBIN0006255
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2081
|
MP1709005_220623APB_FTO_118561
|
1709005073NRG24210620230142614
|
574584305
|
22/06/2023
|
Ramdas
|
Ramdas
|
1709005073WL011671
|
00602
|
SBIN0RRMBGB
|
1326
|
27/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2082
|
MP1709005_130224APB_FTO_462693
|
1709005074NRG24130220240525285
|
|
13/02/2024
|
Siya bai
|
Siya bai
|
1709005074WL042428
|
00415
|
SBIN0003508
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2083
|
MP1709005_220124APB_FTO_439867
|
1709005074NRG24220120240482876
|
|
22/01/2024
|
Siya bai
|
Siya bai
|
1709005074WL039888
|
00415
|
SBIN0003508
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
MP1709005_280623FTO_134828
|
1709005075NRG22090620230726974
|
702472485
|
28/06/2023
|
jawahar
|
jawahar
|
1709005WL0123588
|
00602
|
SBIN0RRMBGB
|
1104
|
05/07/2023
|
Account closed
|
2085
|
MP1709005_280623FTO_134828
|
1709005075NRG22090620230726975
|
702472485
|
28/06/2023
|
jawahar
|
jawahar
|
1709005WL0123588
|
00602
|
SBIN0RRMBGB
|
1104
|
05/07/2023
|
Account closed
|
2086
|
MP1709001_020823APB_FTO_199148
|
1709001000NRG24010820230229047
|
349725936
|
02/08/2023
|
GANPAT
|
GANPAT
|
1709001WL017950
|
00415
|
SBIN0002817
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2087
|
MP1709001_130523FTO_40322
|
1709001016NRG23130520230598999
|
775796141
|
13/05/2023
|
GENDA BAI
|
GENDA BAI
|
1709001WL0081535
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
2088
|
MP1709002_260224FTO_475773
|
1709002000NRG23011220230602127
|
301905871
|
26/02/2024
|
UJYARI GOND
|
UJYARI GOND
|
1709002WL0082163
|
00602
|
SBIN0RRMBGB
|
1428
|
12/04/2024
|
No Such Account
|
2089
|
MP1709002_260224FTO_475773
|
1709002000NRG23011220230602128
|
301905871
|
26/02/2024
|
BUDDHI PRAKASH LODHI
|
BUDDHI PRAKASH LODHI
|
1709002WL0082163
|
00602
|
SBIN0RRMBGB
|
1428
|
12/04/2024
|
No Such Account
|
2090
|
MP1709002_230623FTO_120120
|
1709002011NRG22010620230726961
|
591237146
|
23/06/2023
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0123580
|
00415
|
SBIN0031285
|
2316
|
28/06/2023
|
No Such Account
|
2091
|
MP1709002_230623FTO_120120
|
1709002011NRG22010620230726962
|
591237146
|
23/06/2023
|
Lachhua Dahayat
|
Lachhua Dahayat
|
1709002WL0123580
|
00415
|
SBIN0031285
|
2316
|
28/06/2023
|
No Such Account
|
2092
|
MP1709002_260224FTO_475688
|
1709002079NRG23081220230602141
|
301900779
|
26/02/2024
|
RAMNRESH KUSHWAHA
|
RAMNRESH KUSHWAHA
|
1709002WL0082168
|
00415
|
SBIN0003262
|
3060
|
12/04/2024
|
Account closed
|
2093
|
MP1709003_311023APB_FTO_339082
|
1709003005NRG24311020230341583
|
|
31/10/2023
|
BHAGWANDASH
|
BHAGWANDASH
|
1709003005WL030173
|
00415
|
SBIN0002820
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2094
|
MP1709003_040523FTO_28631
|
1709003006NRG23030520230598400
|
689272820
|
04/05/2023
|
kall
|
kall
|
1709003WL0081455
|
00415
|
SBIN0002820
|
2856
|
15/05/2023
|
No Such Account
|
2095
|
MP1709004_070523APB_FTO_31883
|
1709004028NRG24070520230042196
|
688158872
|
07/05/2023
|
MAHESH
|
MAHESH
|
1709004028WL003793
|
00415
|
SBIN0005496
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2096
|
MP1709004_220224APB_FTO_471555
|
1709004062NRG24220220240543042
|
302468529
|
22/02/2024
|
Reema raikwar
|
Reema raikwar
|
1709004062WL043571
|
00691
|
IPOS0000001
|
160
|
12/04/2024
|
Participant not mapped to the product
|
2097
|
MP1709005_030723FTO_145321
|
1709005042NRG24030720230172934
|
799583898
|
03/07/2023
|
Salik raam
|
Salik raam
|
1709005042WL013599
|
00415
|
SBIN0009745
|
1105
|
13/07/2023
|
No Such Account
|
2098
|
MP1709005_170523APB_FTO_46051
|
1709005053NRG24170520230061718
|
836222245
|
17/05/2023
|
Chotelal
|
Chotelal
|
1709005053WL005573
|
00602
|
SBIN0RRMBGB
|
1760
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2099
|
MP1709005_010423FTO_308
|
1709005065NRG23010420230594705
|
106339909
|
01/04/2023
|
chhunnu
|
chhunnu
|
1709005065WL081109
|
00415
|
SBIN0003508
|
1080
|
02/06/2023
|
Account closed
|
2100
|
MP1709005_220523APB_FTO_52030
|
1709005062NRG24220520230073041
|
864951467
|
22/05/2023
|
Sonu Kumar
|
Sonu Kumar
|
1709005062WL006443
|
00688
|
FINO0001001
|
1140
|
25/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2101
|
MP1709005_270224APB_FTO_476875
|
1709005060NRG24270220240553421
|
301827772
|
27/02/2024
|
Phool kumar
|
Phool kumar
|
1709005060WL044229
|
00602
|
SBIN0RRMBGB
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
MP1709005_050623APB_FTO_73724
|
1709005056NRG24050620230103715
|
261429909
|
05/06/2023
|
ghansyam
|
ghansyam
|
1709005056WL008889
|
00415
|
SBIN0003508
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
MP1709005_050623APB_FTO_73724
|
1709005056NRG24050620230103684
|
261429909
|
05/06/2023
|
Ram kumar
|
Ram kumar
|
1709005056WL008887
|
00415
|
SBIN0003508
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
MP1709005_050623APB_FTO_73724
|
1709005056NRG24050620230103649
|
261429909
|
05/06/2023
|
mungiya bai
|
mungiya bai
|
1709005056WL008887
|
00415
|
SBIN0003508
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
MP1709005_220523APB_FTO_52017
|
1709005055NRG24220520230072544
|
865003193
|
22/05/2023
|
Kamla
|
Kamla
|
1709005055WL006421
|
00415
|
SBIN0003508
|
1020
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
MP1709005_011023FTO_297611
|
1709005054NRG24290920230293877
|
|
01/10/2023
|
Dharamrani gond
|
Dharamrani gond
|
1709005054WL025115
|
00415
|
SBIN0003508
|
1105
|
15/11/2023
|
No Such Account
|
2107
|
MP1709005_011023FTO_297611
|
1709005054NRG24290920230293876
|
|
01/10/2023
|
Rajoo Singh
|
Rajoo Singh
|
1709005054WL025115
|
00415
|
SBIN0003508
|
1105
|
15/11/2023
|
No Such Account
|
2108
|
MP1709005_220523APB_FTO_52017
|
1709005054NRG24220520230072893
|
865003193
|
22/05/2023
|
Sanjana aadiwasi
|
Sanjana aadiwasi
|
1709005054WL006438
|
00602
|
SBIN0RRMBGB
|
1200
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2109
|
MP1709005_180423APB_FTO_11135
|
1709005053NRG24180420230007151
|
649325312
|
18/04/2023
|
Bansu
|
Bansu
|
1709005053WL000512
|
00602
|
SBIN0RRMBGB
|
800
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2110
|
MP1709005_170523APB_FTO_46051
|
1709005053NRG24170520230061740
|
836222245
|
17/05/2023
|
Bansu
|
Bansu
|
1709005053WL005573
|
00602
|
SBIN0RRMBGB
|
1100
|
24/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2111
|
MP1709005_070723APB_FTO_152236
|
1709005053NRG24060720230182672
|
844363428
|
07/07/2023
|
Bansu
|
Bansu
|
1709005053WL014200
|
00602
|
SBIN0RRMBGB
|
1110
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2112
|
MP1709005_070723APB_FTO_152236
|
1709005053NRG24060720230182650
|
844363428
|
07/07/2023
|
Premlal
|
Premlal
|
1709005053WL014200
|
00602
|
SBIN0RRMBGB
|
1110
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2113
|
MP1709005_070723APB_FTO_152236
|
1709005053NRG24060720230182636
|
844363428
|
07/07/2023
|
dasrath
|
dasrath
|
1709005053WL014200
|
00602
|
SBIN0RRMBGB
|
1110
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2114
|
MP1709005_060723FTO_151749
|
1709005053NRG24060720230182581
|
844363403
|
06/07/2023
|
SUNITA SAHU
|
SUNITA SAHU
|
1709005053WL014200
|
00688
|
FINO0001001
|
1110
|
13/07/2023
|
No Such Account
|
2115
|
MP1709005_070723APB_FTO_152236
|
1709005053NRG24060720230182560
|
844363428
|
07/07/2023
|
kunnulal
|
kunnulal
|
1709005053WL014200
|
00602
|
SBIN0RRMBGB
|
1110
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2116
|
MP1709005_250423APB_FTO_18238
|
1709005052NRG24250420230018062
|
644806783
|
25/04/2023
|
JANKIBAI
|
JANKIBAI
|
1709005052WL001604
|
00415
|
SBIN0003508
|
440
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2117
|
MP1709005_050623APB_FTO_73724
|
1709005050NRG24050620230103457
|
261429909
|
05/06/2023
|
parsadi lal
|
parsadi lal
|
1709005050WL008874
|
00602
|
SBIN0RRMBGB
|
950
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2118
|
MP1709005_240224APB_FTO_474293
|
1709005049NRG24240220240547713
|
302208036
|
24/02/2024
|
SUNEJI PRASAD
|
SUNEJI PRASAD
|
1709005049WL043905
|
00415
|
SBIN0003508
|
400
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2119
|
MP1709005_130224APB_FTO_462686
|
1709005049NRG24130220240524705
|
|
13/02/2024
|
MEERA BAI SINGH
|
MEERA BAI SINGH
|
1709005049WL042374
|
00415
|
SBIN0003508
|
1140
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2120
|
MP1709005_111123APB_FTO_352996
|
1709005049NRG24101120230358727
|
|
11/11/2023
|
Arjun Prasad Yadav
|
Arjun Prasad Yadav
|
1709005049WL031459
|
00415
|
SBIN0003508
|
1200
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2121
|
MP1709005_270623FTO_131743
|
1709005046NRG24270620230157042
|
702678653
|
27/06/2023
|
rajpal
|
rajpal
|
1709005046WL012624
|
00415
|
SBIN0006255
|
1100
|
05/07/2023
|
No Such Account
|
2122
|
MP1709005_270623FTO_131743
|
1709005046NRG24270620230157029
|
702678653
|
27/06/2023
|
radha charan
|
radha charan
|
1709005046WL012624
|
00602
|
SBIN0RRMBGB
|
1100
|
05/07/2023
|
No Such Account
|
2123
|
MP1709005_240723FTO_184049
|
1709005046NRG24240720230216727
|
207695307
|
24/07/2023
|
rajkumar chaudhary
|
rajkumar chaudhary
|
1709005WL0016788
|
00703
|
AIRP0000001
|
2873
|
28/07/2023
|
A/c Blocked or Frozen
|
2124
|
MP1709005_060723FTO_151749
|
1709005046NRG24060720230180732
|
844363403
|
06/07/2023
|
radha charan
|
radha charan
|
1709005046WL014116
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
2125
|
MP1709005_290423APB_FTO_22814
|
1709005045NRG24280420230025051
|
641826394
|
29/04/2023
|
Ramesh Prasad Choudhary
|
Ramesh Prasad Choudhary
|
1709005045WL002359
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2126
|
MP1709005_220523APB_FTO_52030
|
1709005045NRG24220520230071682
|
864951467
|
22/05/2023
|
Gagan
|
Gagan
|
1709005045WL006365
|
00089
|
CBIN0281376
|
6
|
25/05/2023
|
Account closed
|
2127
|
MP1709005_180423APB_FTO_11135
|
1709005045NRG24180420230006853
|
649325312
|
18/04/2023
|
Ramesh Prasad Choudhary
|
Ramesh Prasad Choudhary
|
1709005045WL000495
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
MP1709005_160623APB_FTO_96503
|
1709005045NRG24160620230129282
|
515746695
|
16/06/2023
|
Phadali
|
Phadali
|
1709005045WL010793
|
00415
|
SBIN0003508
|
6
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2129
|
MP1709005_280823APB_FTO_238518
|
1709005044NRG24280820230258117
|
843819386
|
28/08/2023
|
gopi choudhari
|
gopi choudhari
|
1709005044WL021058
|
00415
|
SBIN0003508
|
1540
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2130
|
MP1709005_030723FTO_145321
|
1709005042NRG24030720230172891
|
799583898
|
03/07/2023
|
Suhaga
|
Suhaga
|
1709005042WL013599
|
00415
|
SBIN0004642
|
1105
|
13/07/2023
|
No Such Account
|
2131
|
MP1709005_270723FTO_189135
|
1709005037NRG23270720230601413
|
274525740
|
27/07/2023
|
mehbub
|
mehbub
|
1709005WL0081940
|
00415
|
SBIN0003508
|
1428
|
03/08/2023
|
No Such Account
|
2132
|
MP1709005_270723FTO_189135
|
1709005037NRG23270720230601412
|
274525740
|
27/07/2023
|
mehbub
|
mehbub
|
1709005WL0081940
|
00415
|
SBIN0003508
|
1020
|
03/08/2023
|
No Such Account
|
2133
|
MP1709005_270723FTO_189135
|
1709005037NRG23270720230601411
|
274525740
|
27/07/2023
|
Suhadra bai
|
Suhadra bai
|
1709005WL0081940
|
00602
|
SBIN0RRMBGB
|
1020
|
03/08/2023
|
No Such Account
|
2134
|
MP1709005_270723FTO_189135
|
1709005037NRG23270720230601410
|
274525740
|
27/07/2023
|
Suhadra bai
|
Suhadra bai
|
1709005WL0081940
|
00602
|
SBIN0RRMBGB
|
1428
|
03/08/2023
|
No Such Account
|
2135
|
MP1709005_270723FTO_189135
|
1709005037NRG23270720230601409
|
274525740
|
27/07/2023
|
Suhadra bai
|
Suhadra bai
|
1709005WL0081940
|
00602
|
SBIN0RRMBGB
|
3264
|
03/08/2023
|
No Such Account
|
2136
|
MP1709005_270723FTO_189135
|
1709005037NRG23270720230601408
|
274525740
|
27/07/2023
|
Suhadra bai
|
Suhadra bai
|
1709005WL0081940
|
00602
|
SBIN0RRMBGB
|
3264
|
03/08/2023
|
No Such Account
|
2137
|
MP1709005_040623APB_FTO_72078
|
1709005035NRG24040620230100584
|
215510247
|
04/06/2023
|
Natthu Singh
|
Natthu Singh
|
1709005035WL008591
|
00688
|
FINO0001446
|
3536
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2138
|
MP1709005_220523APB_FTO_52017
|
1709005033NRG24220520230071890
|
865003193
|
22/05/2023
|
ram singh parmar
|
ram singh parmar
|
1709005033WL006373
|
00415
|
SBIN0006062
|
1768
|
25/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2139
|
MP1709005_220523APB_FTO_52017
|
1709005033NRG24220520230071888
|
865003193
|
22/05/2023
|
Bharat singh
|
Bharat singh
|
1709005033WL006373
|
00089
|
CBIN0284174
|
1768
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2140
|
MP1709005_040423APB_FTO_2614
|
1709005031NRG23040420230596007
|
530945605
|
04/04/2023
|
Moorat
|
Moorat
|
1709005031WL081280
|
00415
|
SBIN0006062
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
MP1709005_040423APB_FTO_2614
|
1709005031NRG23040420230595967
|
530945605
|
04/04/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL081280
|
00415
|
SBIN0006062
|
612
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2142
|
MP1709005_180423APB_FTO_11135
|
1709005030NRG24170420230006192
|
649325312
|
18/04/2023
|
Sibbu
|
Sibbu
|
1709005030WL000444
|
00415
|
SBIN0006062
|
221
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2143
|
MP1709005_140523APB_FTO_41228
|
1709005030NRG24140520230055648
|
775771633
|
14/05/2023
|
Kamlesh
|
Kamlesh
|
1709005030WL005094
|
00415
|
SBIN0006062
|
1105
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2144
|
MP1709005_140523APB_FTO_41228
|
1709005030NRG24140520230055619
|
775771633
|
14/05/2023
|
SAHAB
|
SAHAB
|
1709005030WL005091
|
00415
|
SBIN0006062
|
1326
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2145
|
MP1709005_100224APB_FTO_459731
|
1709005026NRG24100220240519856
|
|
10/02/2024
|
makundi
|
makundi
|
1709005026WL042063
|
00415
|
SBIN0006062
|
800
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
MP1709005_260423APB_FTO_19016
|
1709005025NRG24250420230019874
|
644025801
|
26/04/2023
|
Sudha
|
Sudha
|
1709005025WL001765
|
00415
|
SBIN0006062
|
190
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
MP1709005_170723APB_FTO_173787
|
1709005023NRG24170720230205815
|
091558329
|
17/07/2023
|
suresh
|
suresh
|
1709005023WL015703
|
00089
|
CBIN0282625
|
663
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
MP1709005_170723APB_FTO_173787
|
1709005023NRG24170720230205793
|
091558329
|
17/07/2023
|
SUJAN
|
SUJAN
|
1709005023WL015703
|
00089
|
CBIN0282625
|
884
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
MP1709005_070723APB_FTO_152236
|
1709005023NRG24060720230180786
|
844363428
|
07/07/2023
|
suresh
|
suresh
|
1709005023WL014119
|
00089
|
CBIN0282625
|
442
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2150
|
MP1709005_020823APB_FTO_200176
|
1709005023NRG24020820230230727
|
349713817
|
02/08/2023
|
suresh
|
suresh
|
1709005023WL018075
|
00089
|
CBIN0282625
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
MP1709005_210823APB_FTO_228863
|
1709005021NRG24210820230251500
|
729887526
|
21/08/2023
|
Gulav Bai Choudhry
|
Gulav Bai Choudhry
|
1709005021WL020273
|
00415
|
SBIN0006062
|
20
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2152
|
MP1709005_250423APB_FTO_18238
|
1709005020NRG24250420230018524
|
644806783
|
25/04/2023
|
RAMNARESH YADAV
|
RAMNARESH YADAV
|
1709005020WL001645
|
00415
|
SBIN0006062
|
2210
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
MP1709005_140823FTO_219228
|
1709005020NRG24130820230243159
|
678987112
|
14/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1709005020WL019402
|
00089
|
CBIN0282625
|
2210
|
23/08/2023
|
No Such Account
|
2154
|
MP1709005_031023APB_FTO_300851
|
1709005019NRG24021020230297346
|
|
03/10/2023
|
GRAM
|
GRAM
|
1709005019WL025469
|
00415
|
SBIN0006062
|
663
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2155
|
MP1709005_040423APB_FTO_2612
|
1709005017NRG23270320230591106
|
530945618
|
04/04/2023
|
RAVILAL
|
RAVILAL
|
1709005017WL080764
|
00089
|
CBIN0282625
|
200
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
MP1709005_040423APB_FTO_2612
|
1709005017NRG23270320230591105
|
530945618
|
04/04/2023
|
RAVILAL
|
RAVILAL
|
1709005017WL080764
|
00089
|
CBIN0282625
|
400
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2157
|
MP1709005_200923APB_FTO_278039
|
1709005014NRG24190920230281261
|
|
20/09/2023
|
Jahar
|
Jahar
|
1709005014WL023862
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2158
|
MP1709005_200923APB_FTO_278039
|
1709005014NRG24190920230281256
|
|
20/09/2023
|
Sundar
|
Sundar
|
1709005014WL023861
|
00602
|
SBIN0RRMBGB
|
3094
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2159
|
MP1709005_020823APB_FTO_200176
|
1709005010NRG24020820230230265
|
349713817
|
02/08/2023
|
BALKRISHNA SAHU
|
BALKRISHNA SAHU
|
1709005010WL018051
|
00602
|
SBIN0RRMBGB
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
MP1709005_020823APB_FTO_200176
|
1709005010NRG24020820230230238
|
349713817
|
02/08/2023
|
MANOHAR PRASAD PATEL
|
MANOHAR PRASAD PATEL
|
1709005010WL018051
|
00089
|
CBIN0284174
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
MP1709005_170523APB_FTO_46051
|
1709005008NRG24170520230061125
|
836222245
|
17/05/2023
|
Bhanupratap
|
Bhanupratap
|
1709005008WL005530
|
00415
|
SBIN0003508
|
1290
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
MP1709005_090823FTO_211789
|
1709005002NRG24090820230238353
|
534315620
|
09/08/2023
|
mathura sen
|
mathura sen
|
1709005002WL018831
|
00602
|
SBIN0RRMBGB
|
3060
|
15/08/2023
|
Account closed
|
2163
|
MP1709005_280723FTO_192178
|
1709005000NRG24280720230222991
|
299387731
|
28/07/2023
|
latori singh
|
latori singh
|
1709005WL017380
|
00415
|
SBIN0009745
|
2520
|
02/08/2023
|
Account closed
|
2164
|
MP1709004_140723FTO_167001
|
1709004081NRG24140720230199997
|
070259736
|
14/07/2023
|
Neha Rani
|
Neha Rani
|
1709004081WL015334
|
00415
|
SBIN0015311
|
1326
|
21/07/2023
|
No Such Account
|
2165
|
MP1709004_300623FTO_139397
|
1709004080NRG24300620230165383
|
800079420
|
30/06/2023
|
airjun
|
airjun
|
1709004080WL013126
|
00415
|
SBIN0003507
|
1326
|
13/07/2023
|
Account closed
|
2166
|
MP1709004_040423FTO_2416
|
1709004080NRG23040420230595954
|
530943934
|
04/04/2023
|
DEEP SINGH
|
DEEP SINGH
|
1709004080WL081278
|
00602
|
SBIN0RRMBGB
|
612
|
06/05/2023
|
No Such Account
|
2167
|
MP1709004_270623FTO_130861
|
1709004079NRG24270620230156039
|
702134337
|
27/06/2023
|
KALA BAI
|
KALA BAI
|
1709004079WL012543
|
00415
|
SBIN0003507
|
1326
|
05/07/2023
|
No Such Account
|
2168
|
MP1709004_200423APB_FTO_13374
|
1709004077NRG24200420230010324
|
647295483
|
20/04/2023
|
KALLU BAI
|
KALLU BAI
|
1709004077WL000853
|
00415
|
SBIN0003507
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
MP1709004_210124APB_FTO_439003
|
1709004073NRG24210120240481936
|
|
21/01/2024
|
NEERAJ
|
NEERAJ
|
1709004073WL039844
|
00415
|
SBIN0002883
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
MP1709004_190623FTO_109523
|
1709004072NRG24190620230136822
|
513551280
|
19/06/2023
|
ram lal
|
ram lal
|
1709004072WL011261
|
00602
|
SBIN0RRMBGB
|
884
|
23/06/2023
|
No Such Account
|
2171
|
MP1709004_190623FTO_109523
|
1709004072NRG24190620230136821
|
513551280
|
19/06/2023
|
ram lal
|
ram lal
|
1709004072WL011261
|
00602
|
SBIN0RRMBGB
|
884
|
23/06/2023
|
No Such Account
|
2172
|
MP1709004_160723APB_FTO_171631
|
1709004072NRG24160720230204095
|
069959775
|
16/07/2023
|
RAJJU LODHI
|
RAJJU LODHI
|
1709004072WL015601
|
00415
|
SBIN0003507
|
1547
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
MP1709004_190224APB_FTO_467588
|
1709004070NRG24190220240535632
|
302978107
|
19/02/2024
|
TAMMA ADIWASI
|
TAMMA ADIWASI
|
1709004070WL043144
|
00415
|
SBIN0002883
|
663
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
MP1709004_130224APB_FTO_461663
|
1709004070NRG24130220240524004
|
273599421
|
13/02/2024
|
TAMMA ADIWASI
|
TAMMA ADIWASI
|
1709004070WL042315
|
00415
|
SBIN0002883
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
MP1709004_260224APB_FTO_475128
|
1709004066NRG24260220240551103
|
302056438
|
26/02/2024
|
gunda
|
gunda
|
1709004066WL044110
|
00415
|
SBIN0002883
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
MP1709004_260224APB_FTO_475128
|
1709004066NRG24260220240551098
|
302056438
|
26/02/2024
|
deepak
|
deepak
|
1709004066WL044109
|
00415
|
SBIN0002883
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
MP1709004_200124APB_FTO_438294
|
1709004066NRG24200120240479777
|
|
20/01/2024
|
deepak
|
deepak
|
1709004066WL039746
|
00415
|
SBIN0002883
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
MP1709004_080423APB_FTO_4694
|
1709004063NRG23080420230597922
|
640462864
|
08/04/2023
|
JAI KUMAR LODHI
|
JAI KUMAR LODHI
|
1709004063WL081395
|
00415
|
SBIN0002883
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
MP1709004_080423APB_FTO_4694
|
1709004063NRG23080420230597921
|
640462864
|
08/04/2023
|
JAI KUMAR LODHI
|
JAI KUMAR LODHI
|
1709004063WL081395
|
00415
|
SBIN0002883
|
1224
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2180
|
MP1709004_020723APB_FTO_142859
|
1709004062NRG24010720230169890
|
799663426
|
02/07/2023
|
raghunath
|
raghunath
|
1709004062WL013403
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2181
|
MP1709004_170623APB_FTO_97651
|
1709004060NRG24160620230129761
|
515781544
|
17/06/2023
|
ravita
|
ravita
|
1709004060WL010814
|
00415
|
SBIN0002883
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2182
|
MP1709004_160723APB_FTO_171631
|
1709004058NRG24150720230203542
|
069959775
|
16/07/2023
|
dhani ram
|
dhani ram
|
1709004058WL015563
|
00602
|
SBIN0RRMBGB
|
1326
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2183
|
MP1709004_100723APB_FTO_158677
|
1709004056NRG24100720230191539
|
858029801
|
10/07/2023
|
sanjo vishwakarma
|
sanjo vishwakarma
|
1709004056WL014787
|
00415
|
SBIN0002883
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2184
|
MP1709004_140224APB_FTO_463034
|
1709004054NRG24130220240525776
|
|
14/02/2024
|
kamlesh adiwasi
|
kamlesh adiwasi
|
1709004054WL042447
|
00415
|
SBIN0002883
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
MP1709004_040623FTO_72025
|
1709004050NRG24030620230099446
|
215475791
|
04/06/2023
|
ram bahadur
|
ram bahadur
|
1709004050WL008542
|
00415
|
SBIN0002883
|
1326
|
07/06/2023
|
Account closed
|
2186
|
MP1709004_181123APB_FTO_358033
|
1709004049NRG24181120230368484
|
|
18/11/2023
|
RAMKUMAR
|
RAMKUMAR
|
1709004049WL032179
|
00415
|
SBIN0002883
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2187
|
MP1709004_191123APB_FTO_358774
|
1709004047NRG24191120230370498
|
|
19/11/2023
|
rambhori
|
rambhori
|
1709004047WL032297
|
00415
|
SBIN0002883
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
MP1709004_191123APB_FTO_358774
|
1709004047NRG24191120230370439
|
|
19/11/2023
|
hakko
|
hakko
|
1709004047WL032295
|
00089
|
CBIN0284171
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
MP1709004_070523APB_FTO_31883
|
1709004046NRG24070520230041965
|
688158872
|
07/05/2023
|
BHAVUTA
|
BHAVUTA
|
1709004046WL003759
|
00415
|
SBIN0002883
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
MP1709004_060723APB_FTO_151364
|
1709004046NRG24060720230181000
|
807495638
|
06/07/2023
|
VIJAY KUMAR BADHAI
|
VIJAY KUMAR BADHAI
|
1709004046WL014133
|
00415
|
SBIN0002883
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2191
|
MP1709004_060723FTO_150047
|
1709004046NRG24060720230180094
|
807604200
|
06/07/2023
|
MIJAJI
|
MIJAJI
|
1709004WL0014083
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2192
|
MP1709004_060723FTO_150047
|
1709004046NRG24060720230180091
|
807604200
|
06/07/2023
|
MIJAJI
|
MIJAJI
|
1709004WL0014083
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2193
|
MP1709004_290623APB_FTO_136768
|
1709004045NRG24290620230162195
|
702222570
|
29/06/2023
|
Lakhan pal
|
Lakhan pal
|
1709004045WL012941
|
00415
|
SBIN0002883
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
MP1709004_290623APB_FTO_136768
|
1709004045NRG24290620230162142
|
702222570
|
29/06/2023
|
goura bai
|
goura bai
|
1709004045WL012941
|
00415
|
SBIN0002883
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2195
|
MP1709004_221123APB_FTO_362113
|
1709004044NRG24221120230373408
|
|
22/11/2023
|
Sunti Bhai
|
Sunti Bhai
|
1709004044WL032544
|
00415
|
SBIN0002883
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
MP1709004_221123APB_FTO_362113
|
1709004044NRG24221120230373396
|
|
22/11/2023
|
dinesh kumar ahirwar
|
dinesh kumar ahirwar
|
1709004044WL032544
|
00415
|
SBIN0002883
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2197
|
MP1709004_091123APB_FTO_350681
|
1709004044NRG24091120230356457
|
|
09/11/2023
|
Sunti Bhai
|
Sunti Bhai
|
1709004044WL031288
|
00415
|
SBIN0002883
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
MP1709004_290423APB_FTO_22501
|
1709004041NRG24280420230025156
|
641892310
|
29/04/2023
|
JAGRANI
|
JAGRANI
|
1709004041WL002361
|
00602
|
SBIN0RRMBGB
|
816
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2199
|
MP1709004_290423APB_FTO_22501
|
1709004041NRG24280420230025144
|
641892310
|
29/04/2023
|
ramcharan prajapati
|
ramcharan prajapati
|
1709004041WL002361
|
00602
|
SBIN0RRMBGB
|
816
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2200
|
MP1709004_290423APB_FTO_22501
|
1709004041NRG24280420230025127
|
641892310
|
29/04/2023
|
SURESH KUMAR PATEL
|
SURESH KUMAR PATEL
|
1709004041WL002361
|
00602
|
SBIN0RRMBGB
|
816
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2201
|
MP1709004_221123APB_FTO_362113
|
1709004041NRG24221120230373653
|
|
22/11/2023
|
Kalla Adiwasi
|
Kalla Adiwasi
|
1709004041WL032564
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2202
|
MP1709004_140423APB_FTO_8770
|
1709004041NRG24140420230002479
|
640108111
|
14/04/2023
|
Ramsujan Ptael
|
Ramsujan Ptael
|
1709004041WL000197
|
00703
|
AIRP0000001
|
1020
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2203
|
MP1709004_041223APB_FTO_373079
|
1709004041NRG24031220230385534
|
|
04/12/2023
|
Indrdeen Chaudhri
|
Indrdeen Chaudhri
|
1709004041WL033493
|
00415
|
SBIN0002883
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2204
|
MP1709004_011123APB_FTO_340674
|
1709004039NRG24011120230343670
|
|
01/11/2023
|
Gopal
|
Gopal
|
1709004039WL030332
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2205
|
MP1709004_230523APB_FTO_53098
|
1709004038NRG24230520230074298
|
040456119
|
23/05/2023
|
PREM LAL
|
PREM LAL
|
1709004038WL006545
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2206
|
MP1709004_170723FTO_172930
|
1709004034NRG24160720230204607
|
091944716
|
17/07/2023
|
kanchadi
|
kanchadi
|
1709004034WL015620
|
00415
|
SBIN0005496
|
1326
|
21/07/2023
|
Account closed
|
2207
|
MP1709004_170623APB_FTO_97651
|
1709004030NRG24160620230130438
|
515781544
|
17/06/2023
|
tulsha
|
tulsha
|
1709004030WL010853
|
00089
|
CBIN0284174
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
MP1709004_081223FTO_380581
|
1709004030NRG24071220230393456
|
|
08/12/2023
|
bhala ram
|
bhala ram
|
1709004WL0034075
|
00089
|
CBIN0284174
|
1326
|
06/03/2024
|
No Such Account
|
2209
|
MP1709004_300623APB_FTO_138542
|
1709004029NRG24290620230162814
|
800088745
|
30/06/2023
|
JHOFHAN SINGH
|
JHOFHAN SINGH
|
1709004029WL012983
|
00089
|
CBIN0284174
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
MP1709004_060723FTO_151387
|
1709004025NRG24060720230182023
|
807484607
|
06/07/2023
|
genda bai
|
genda bai
|
1709004WL0014184
|
00089
|
CBIN0284174
|
221
|
14/07/2023
|
No Such Account
|
2211
|
MP1709004_171023APB_FTO_322117
|
1709004022NRG24171020230318815
|
|
17/10/2023
|
AKHIL CHAURASIYA
|
AKHIL CHAURASIYA
|
1709004022WL028344
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
MP1709004_160923APB_FTO_267369
|
1709004021NRG24160920230278120
|
|
16/09/2023
|
INDRAPAL SINGH PARMAR
|
INDRAPAL SINGH PARMAR
|
1709004021WL023473
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2213
|
MP1709004_290423APB_FTO_22501
|
1709004018NRG24280420230024835
|
641892310
|
29/04/2023
|
dasrath singh rajpoot
|
dasrath singh rajpoot
|
1709004018WL002347
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
MP1709004_140423APB_FTO_8950
|
1709004018NRG24140420230002754
|
690896394
|
14/04/2023
|
RAJULAL VISHWAKARMA
|
RAJULAL VISHWAKARMA
|
1709004018WL000221
|
00089
|
CBIN0284174
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
MP1709004_140423APB_FTO_8950
|
1709004018NRG24140420230002751
|
690896394
|
14/04/2023
|
GUDDAN SINGH
|
GUDDAN SINGH
|
1709004018WL000221
|
00415
|
SBIN0005496
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2216
|
MP1709004_260623APB_FTO_128639
|
1709004017NRG24250620230152634
|
702703438
|
26/06/2023
|
anjana
|
anjana
|
1709004017WL012315
|
00089
|
CBIN0284174
|
1105
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
MP1709004_230623APB_FTO_120943
|
1709004015NRG24230620230146077
|
591223093
|
23/06/2023
|
laxmiprasads pandey
|
laxmiprasads pandey
|
1709004015WL011909
|
00703
|
AIRP0000001
|
1105
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2218
|
MP1709004_171023APB_FTO_322117
|
1709004012NRG24161020230316753
|
|
17/10/2023
|
kadore
|
kadore
|
1709004012WL028094
|
00089
|
CBIN0284174
|
1326
|
15/11/2023
|
Account closed
|
2219
|
MP1709004_190623FTO_109603
|
1709004009NRG24190620230137013
|
513577492
|
19/06/2023
|
Anshul sen
|
Anshul sen
|
1709004009WL011276
|
00089
|
CBIN0284171
|
1105
|
23/06/2023
|
Account closed
|
2220
|
MP1709004_040623FTO_72372
|
1709004009NRG24040620230101723
|
215398310
|
04/06/2023
|
Anshul sen
|
Anshul sen
|
1709004009WL008666
|
00089
|
CBIN0284171
|
1326
|
07/06/2023
|
Account closed
|
2221
|
MP1709004_200523APB_FTO_50041
|
1709004008NRG24200520230069235
|
865282176
|
20/05/2023
|
saveeta varman
|
saveeta varman
|
1709004008WL006146
|
00089
|
CBIN0284174
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2222
|
MP1709004_120224APB_FTO_460989
|
1709004004NRG24120220240522589
|
303701209
|
12/02/2024
|
kanchhedi lal soni
|
kanchhedi lal soni
|
1709004004WL042237
|
00089
|
CBIN0284174
|
1326
|
15/04/2024
|
Participant not mapped to the product
|
2223
|
MP1709004_130224APB_FTO_461665
|
1709004003NRG24130220240524307
|
273599418
|
13/02/2024
|
Ghanshyam Patel
|
Ghanshyam Patel
|
1709004003WL042334
|
00468
|
UBIN0541044
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
MP1709004_281023APB_FTO_336272
|
1709004000NRG24271020230336956
|
|
28/10/2023
|
SAKSHI SINGH
|
SAKSHI SINGH
|
1709004WL029830
|
00415
|
SBIN0002883
|
1547
|
15/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
2225
|
MP1709004_221023APB_FTO_328223
|
1709004000NRG24221020230326096
|
|
22/10/2023
|
raja bai
|
raja bai
|
1709004WL029095
|
00415
|
SBIN0003507
|
2652
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
MP1709004_200523APB_FTO_50037
|
1709004000NRG24200520230069051
|
865282084
|
20/05/2023
|
SUNITA KUSHWAHA
|
SUNITA KUSHWAHA
|
1709004WL006135
|
00415
|
SBIN0002883
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
MP1709004_200523APB_FTO_50041
|
1709004000NRG24200520230069023
|
865282176
|
20/05/2023
|
janki prasad kushwaha
|
janki prasad kushwaha
|
1709004WL006135
|
00415
|
SBIN0002883
|
884
|
25/05/2023
|
A/c Blocked or Frozen
|
2228
|
MP1709004_200523APB_FTO_50041
|
1709004000NRG24200520230068982
|
865282176
|
20/05/2023
|
mukesh
|
mukesh
|
1709004WL006135
|
00415
|
SBIN0002883
|
884
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2229
|
MP1709004_040623FTO_72372
|
1709004000NRG24040620230101673
|
215398310
|
04/06/2023
|
sheela
|
sheela
|
1709004WL008664
|
00415
|
SBIN0005496
|
442
|
07/06/2023
|
Account closed
|
2230
|
MP1709004_040523FTO_28859
|
1709004000NRG24040520230036352
|
689214941
|
04/05/2023
|
sheela
|
sheela
|
1709004WL003279
|
00415
|
SBIN0005496
|
1326
|
15/05/2023
|
Account closed
|
2231
|
MP1709004_040523FTO_28859
|
1709004000NRG24040520230036351
|
689214941
|
04/05/2023
|
sheela
|
sheela
|
1709004WL003279
|
00415
|
SBIN0005496
|
1326
|
15/05/2023
|
Account closed
|
2232
|
MP1709004_040823FTO_203080
|
1709004000NRG22040820230727056
|
454354195
|
04/08/2023
|
Chhoti Bahu
|
Chhoti Bahu
|
1709004WL0123615
|
00415
|
SBIN0005496
|
1158
|
10/08/2023
|
Account closed
|
2233
|
MP1709004_040823FTO_203080
|
1709004000NRG22040820230727055
|
454354195
|
04/08/2023
|
Chhoti Bahu
|
Chhoti Bahu
|
1709004WL0123615
|
00415
|
SBIN0005496
|
1158
|
10/08/2023
|
Account closed
|
2234
|
MP1709003_230224APB_FTO_472845
|
1709003083NRG24230220240546417
|
302447873
|
23/02/2024
|
MAHENDRA KUMAR PANDE
|
MAHENDRA KUMAR PANDE
|
1709003083WL043838
|
00415
|
SBIN0009740
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
MP1709003_071023APB_FTO_307516
|
1709003083NRG24061020230302996
|
|
07/10/2023
|
beta lal
|
beta lal
|
1709003083WL026056
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2236
|
MP1709003_061023APB_FTO_305683
|
1709003083NRG24061020230301816
|
|
06/10/2023
|
jhanki
|
jhanki
|
1709003083WL025935
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
MP1709003_130523APB_FTO_40258
|
1709003082NRG24130520230052891
|
775868827
|
13/05/2023
|
SUHADRA
|
SUHADRA
|
1709003082WL004834
|
00415
|
SBIN0006255
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2238
|
MP1709003_130523APB_FTO_40258
|
1709003082NRG24130520230052882
|
775868827
|
13/05/2023
|
suneeta
|
suneeta
|
1709003082WL004834
|
00415
|
SBIN0006255
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
MP1709003_161023FTO_319990
|
1709003079NRG24161020230316793
|
|
16/10/2023
|
dev
|
dev
|
1709003079WL028100
|
00089
|
CBIN0280751
|
200
|
15/11/2023
|
No Such Account
|
2240
|
MP1709003_161023FTO_319990
|
1709003079NRG24161020230316792
|
|
16/10/2023
|
mehate
|
mehate
|
1709003079WL028099
|
00089
|
CBIN0281811
|
200
|
15/11/2023
|
No Such Account
|
2241
|
MP1709003_090723APB_FTO_156950
|
1709003079NRG24090720230188690
|
843395647
|
09/07/2023
|
Kishnath adiwasi
|
Kishnath adiwasi
|
1709003079WL014601
|
00089
|
CBIN0281366
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
MP1709003_090723APB_FTO_156950
|
1709003079NRG24050720230179381
|
843395647
|
09/07/2023
|
Kishnath adiwasi
|
Kishnath adiwasi
|
1709003079WL013985
|
00089
|
CBIN0281366
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2243
|
MP1709003_210523APB_FTO_50657
|
1709003077NRG24200520230069714
|
865350525
|
21/05/2023
|
JHAGADU ADIWASHI
|
JHAGADU ADIWASHI
|
1709003077WL006180
|
00688
|
FINO0001446
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
MP1709003_270623APB_FTO_129787
|
1709003076NRG24260620230154830
|
702698274
|
27/06/2023
|
MITA CHAURASIYA
|
MITA CHAURASIYA
|
1709003076WL012479
|
00415
|
SBIN0003507
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
MP1709003_130423FTO_7948
|
1709003076NRG24130420230001690
|
639457504
|
13/04/2023
|
ramanand
|
ramanand
|
1709003076WL000146
|
00415
|
SBIN0003507
|
1547
|
12/05/2023
|
Account closed
|
2246
|
MP1709003_020623FTO_70005
|
1709003076NRG24020620230096681
|
216108818
|
02/06/2023
|
RAMROOP SAHU
|
RAMROOP SAHU
|
1709003WL0008379
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
No Such Account
|
2247
|
MP1709003_020623FTO_70005
|
1709003076NRG24020620230096680
|
216108818
|
02/06/2023
|
RAMROOP SAHU
|
RAMROOP SAHU
|
1709003WL0008379
|
00688
|
FINO0001446
|
1547
|
07/06/2023
|
No Such Account
|
2248
|
MP1709003_010623FTO_68244
|
1709003075NRG23010620230599996
|
209221780
|
01/06/2023
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0081661
|
00688
|
FINO0009003
|
3264
|
07/06/2023
|
No Such Account
|
2249
|
MP1709003_010623FTO_68244
|
1709003075NRG23010620230599995
|
209221780
|
01/06/2023
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0081661
|
00688
|
FINO0009003
|
3264
|
07/06/2023
|
No Such Account
|
2250
|
MP1709003_010623FTO_68244
|
1709003075NRG23010620230599994
|
209221780
|
01/06/2023
|
Om Prakash
|
Om Prakash
|
1709003WL0081661
|
00688
|
FINO0009003
|
1224
|
07/06/2023
|
No Such Account
|
2251
|
MP1709003_010623FTO_68244
|
1709003075NRG23010620230599993
|
209221780
|
01/06/2023
|
Om Prakash
|
Om Prakash
|
1709003WL0081661
|
00688
|
FINO0009003
|
1224
|
07/06/2023
|
No Such Account
|
2252
|
MP1709003_010623FTO_68244
|
1709003075NRG23010620230599992
|
209221780
|
01/06/2023
|
Lallu Lal Varma
|
Lallu Lal Varma
|
1709003WL0081661
|
00688
|
FINO0009003
|
3264
|
07/06/2023
|
No Such Account
|
2253
|
MP1709003_010623FTO_68244
|
1709003075NRG23010620230599991
|
209221780
|
01/06/2023
|
Kashi Varma
|
Kashi Varma
|
1709003WL0081661
|
00688
|
FINO0009003
|
1428
|
07/06/2023
|
No Such Account
|
2254
|
MP1709003_010623FTO_68244
|
1709003075NRG23010620230599990
|
209221780
|
01/06/2023
|
Kashi Varma
|
Kashi Varma
|
1709003WL0081661
|
00688
|
FINO0009003
|
816
|
07/06/2023
|
No Such Account
|
2255
|
MP1709003_290623APB_FTO_137173
|
1709003074NRG24290620230162005
|
702222659
|
29/06/2023
|
SHEELA BAI
|
SHEELA BAI
|
1709003074WL012913
|
00415
|
SBIN0003507
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2256
|
MP1709003_290623APB_FTO_137173
|
1709003074NRG24290620230161936
|
702222659
|
29/06/2023
|
jagti chaurasiya
|
jagti chaurasiya
|
1709003074WL012913
|
00415
|
SBIN0003507
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2257
|
MP1709003_091123APB_FTO_350875
|
1709003074NRG24081120230356232
|
|
09/11/2023
|
satyavrat
|
satyavrat
|
1709003074WL031264
|
00415
|
SBIN0003507
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2258
|
MP1709003_190623APB_FTO_106618
|
1709003072NRG24190620230135757
|
515766851
|
19/06/2023
|
SANTRAM KUSHWAHA
|
SANTRAM KUSHWAHA
|
1709003072WL011226
|
00415
|
SBIN0003507
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2259
|
MP1709003_261023APB_FTO_332489
|
1709003071NRG24261020230332901
|
|
26/10/2023
|
indrapal kushwaha
|
indrapal kushwaha
|
1709003071WL029576
|
00415
|
SBIN0003507
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
MP1709003_040623APB_FTO_72000
|
1709003071NRG24040620230100740
|
215482323
|
04/06/2023
|
Indrapal kushwaha
|
Indrapal kushwaha
|
1709003071WL008617
|
00415
|
SBIN0003507
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
MP1709003_230224APB_FTO_472852
|
1709003069NRG24230220240546488
|
302447679
|
23/02/2024
|
SHURESH
|
SHURESH
|
1709003069WL043840
|
00415
|
SBIN0003507
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
MP1709003_300623APB_FTO_138440
|
1709003066NRG24290620230163452
|
800169924
|
30/06/2023
|
Maida Bai
|
Maida Bai
|
1709003066WL013024
|
00703
|
AIRP0000001
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2263
|
MP1709003_261023APB_FTO_332489
|
1709003066NRG24261020230333484
|
|
26/10/2023
|
RAMPRAKASH VERMA
|
RAMPRAKASH VERMA
|
1709003066WL029606
|
00415
|
SBIN0003507
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
MP1709003_261023APB_FTO_332489
|
1709003066NRG24261020230333482
|
|
26/10/2023
|
RAMPRAKASH VERMA
|
RAMPRAKASH VERMA
|
1709003066WL029606
|
00415
|
SBIN0003507
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
MP1709003_261023APB_FTO_332489
|
1709003066NRG24261020230333456
|
|
26/10/2023
|
RAMGOPAL SAHU
|
RAMGOPAL SAHU
|
1709003066WL029606
|
00415
|
SBIN0006255
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
MP1709003_261023APB_FTO_332489
|
1709003066NRG24261020230333454
|
|
26/10/2023
|
RAMGOPAL SAHU
|
RAMGOPAL SAHU
|
1709003066WL029606
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
MP1709003_261023APB_FTO_332489
|
1709003066NRG24261020230333393
|
|
26/10/2023
|
Anju
|
Anju
|
1709003066WL029606
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2268
|
MP1709003_261023APB_FTO_332489
|
1709003066NRG24261020230333392
|
|
26/10/2023
|
Anju
|
Anju
|
1709003066WL029606
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
2269
|
MP1709003_110623APB_FTO_83704
|
1709003066NRG24060620230104417
|
364720668
|
11/06/2023
|
VIMLA BAI VARMA
|
VIMLA BAI VARMA
|
1709003066WL008936
|
00415
|
SBIN0006255
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
MP1709003_090623APB_FTO_80148
|
1709003063NRG24080620230110754
|
365785331
|
09/06/2023
|
krishn kant sharma
|
krishn kant sharma
|
1709003063WL009404
|
00688
|
FINO0001001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
MP1709003_030723APB_FTO_144765
|
1709003063NRG24030720230172067
|
799655102
|
03/07/2023
|
pavan kumar verma
|
pavan kumar verma
|
1709003063WL013528
|
00415
|
SBIN0003507
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2272
|
MP1709003_300523FTO_64757
|
1709003061NRG24300520230091328
|
086727238
|
30/05/2023
|
SUKHENDR VARMA
|
SUKHENDR VARMA
|
1709003061WL007908
|
00415
|
SBIN0003507
|
1547
|
01/06/2023
|
No Such Account
|
2273
|
MP1709003_300523FTO_64757
|
1709003061NRG24300520230091309
|
086727238
|
30/05/2023
|
Meena Bai
|
Meena Bai
|
1709003061WL007908
|
00415
|
SBIN0003507
|
442
|
01/06/2023
|
No Such Account
|
2274
|
MP1709003_150523APB_FTO_41832
|
1709003057NRG24150520230056804
|
775708852
|
15/05/2023
|
pradeep Gautam
|
pradeep Gautam
|
1709003057WL005164
|
00415
|
SBIN0006255
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
MP1709003_191023FTO_324641
|
1709003056NRG24191020230322291
|
|
19/10/2023
|
kandhilal prajapati
|
kandhilal prajapati
|
1709003056WL028765
|
00415
|
SBIN0006255
|
1323
|
15/11/2023
|
Account closed
|
2276
|
MP1709003_280224APB_FTO_478251
|
1709003054NRG24280220240558413
|
301791254
|
28/02/2024
|
MAMTA PATEL
|
MAMTA PATEL
|
1709003054WL044467
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
MP1709003_280224APB_FTO_478251
|
1709003054NRG24280220240558408
|
301791254
|
28/02/2024
|
Bitanu Dheemar
|
Bitanu Dheemar
|
1709003054WL044467
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2278
|
MP1709003_280224APB_FTO_478251
|
1709003054NRG24280220240558393
|
301791254
|
28/02/2024
|
Vikash Prajapati
|
Vikash Prajapati
|
1709003054WL044467
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2279
|
MP1709003_280224APB_FTO_478251
|
1709003054NRG24280220240558389
|
301791254
|
28/02/2024
|
Subham Prajapati
|
Subham Prajapati
|
1709003054WL044467
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
MP1709003_280224APB_FTO_478251
|
1709003054NRG24280220240558355
|
301791254
|
28/02/2024
|
Pyarelal Prajapati
|
Pyarelal Prajapati
|
1709003054WL044467
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
MP1709003_270623APB_FTO_129787
|
1709003053NRG24270620230155259
|
702698274
|
27/06/2023
|
BABULAL KUSHWAHA
|
BABULAL KUSHWAHA
|
1709003053WL012500
|
00176
|
IDIB000G650
|
1224
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
MP1709003_200224APB_FTO_469318
|
1709003053NRG24180220240535048
|
302672510
|
20/02/2024
|
BETULAL PATEL
|
BETULAL PATEL
|
1709003053WL043099
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
MP1709003_220623APB_FTO_118279
|
1709003049NRG24220620230144427
|
574584001
|
22/06/2023
|
MULAM BAI
|
MULAM BAI
|
1709003049WL011787
|
00415
|
SBIN0006255
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2284
|
MP1709003_230224APB_FTO_472845
|
1709003048NRG24230220240546365
|
302447873
|
23/02/2024
|
rambihari singroul
|
rambihari singroul
|
1709003048WL043837
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2285
|
MP1709003_250423APB_FTO_17756
|
1709003046NRG24250420230018480
|
644553730
|
25/04/2023
|
RAJENDRA KUMAR PATEL
|
RAJENDRA KUMAR PATEL
|
1709003046WL001640
|
00415
|
SBIN0006255
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
MP1709003_291023APB_FTO_337142
|
1709003044NRG24291020230339371
|
|
29/10/2023
|
RAMIYA BAI VARMA
|
RAMIYA BAI VARMA
|
1709003044WL030015
|
00415
|
SBIN0006255
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
MP1709003_230523APB_FTO_53957
|
1709003044NRG24230520230075843
|
040580060
|
23/05/2023
|
PRIYANKA PATEL
|
PRIYANKA PATEL
|
1709003044WL006709
|
00415
|
SBIN0006255
|
1105
|
29/05/2023
|
Account closed
|
2288
|
MP1709003_230523FTO_53943
|
1709003044NRG24230520230075828
|
040580800
|
23/05/2023
|
laxmi
|
laxmi
|
1709003044WL006709
|
00602
|
SBIN0RRMBGB
|
1105
|
29/05/2023
|
No Such Account
|
2289
|
MP1709003_230523APB_FTO_53957
|
1709003044NRG24230520230075826
|
040580060
|
23/05/2023
|
DARBARILAL
|
DARBARILAL
|
1709003044WL006709
|
00602
|
SBIN0RRMBGB
|
1105
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2290
|
MP1709003_111223FTO_384624
|
1709003044NRG24101220230397042
|
|
11/12/2023
|
Guddi Bai Choudhari
|
Guddi Bai Choudhari
|
1709003WL0034315
|
00089
|
CBIN0282158
|
1105
|
12/03/2024
|
No Such Account
|
2291
|
MP1709003_300623FTO_138484
|
1709003041NRG24300620230165268
|
800106623
|
30/06/2023
|
Jujhar singh parmar
|
Jujhar singh parmar
|
1709003041WL013119
|
00176
|
IDIB000G650
|
1326
|
14/07/2023
|
No Such Account
|
2292
|
MP1709003_010224FTO_449811
|
1709003034NRG24010220240503082
|
|
01/02/2024
|
Savitri Bai
|
Savitri Bai
|
1709003WL0041068
|
00415
|
SBIN0009740
|
1105
|
24/04/2024
|
No Such Account
|
2293
|
MP1709003_230224APB_FTO_472845
|
1709003033NRG24220220240545439
|
302447873
|
23/02/2024
|
Manish Kumar Upadhyay
|
Manish Kumar Upadhyay
|
1709003033WL043757
|
00176
|
IDIB000G650
|
10
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2294
|
MP1709003_070523APB_FTO_31607
|
1709003033NRG24070520230041431
|
688289068
|
07/05/2023
|
GULAB BAI KABIRPANTHI
|
GULAB BAI KABIRPANTHI
|
1709003033WL003719
|
00415
|
SBIN0006255
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
MP1709003_070523APB_FTO_31607
|
1709003033NRG24070520230041429
|
688289068
|
07/05/2023
|
GULAB BAI KABIRPANTHI
|
GULAB BAI KABIRPANTHI
|
1709003033WL003719
|
00415
|
SBIN0006255
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
MP1709003_180623APB_FTO_102882
|
1709003032NRG24180620230133047
|
515708264
|
18/06/2023
|
Shiv Lal Chodhari
|
Shiv Lal Chodhari
|
1709003032WL011034
|
00415
|
SBIN0006255
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
MP1709003_120623APB_FTO_85374
|
1709003032NRG24120620230119723
|
364585602
|
12/06/2023
|
Shiv Lal Chodhari
|
Shiv Lal Chodhari
|
1709003032WL010105
|
00415
|
SBIN0006255
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
MP1709003_230523APB_FTO_53957
|
1709003031NRG24230520230076228
|
040580060
|
23/05/2023
|
Nanni
|
Nanni
|
1709003031WL006742
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2299
|
MP1709003_040823APB_FTO_204006
|
1709003030NRG24040820230232611
|
453482882
|
04/08/2023
|
Shyamle Prajapati
|
Shyamle Prajapati
|
1709003030WL018258
|
00602
|
SBIN0RRMBGB
|
1547
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
MP1709003_200224APB_FTO_469318
|
1709003028NRG24200220240538068
|
302672510
|
20/02/2024
|
Gangaram Kabirpanthi
|
Gangaram Kabirpanthi
|
1709003028WL043322
|
00415
|
SBIN0006255
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
MP1709003_160623APB_FTO_95580
|
1709003028NRG24160620230128610
|
515593697
|
16/06/2023
|
RAJA BAI
|
RAJA BAI
|
1709003028WL010744
|
00415
|
SBIN0006255
|
70
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2302
|
MP1709003_100623APB_FTO_82846
|
1709003028NRG24100620230115543
|
364119136
|
10/06/2023
|
Imarti bai
|
Imarti bai
|
1709003028WL009838
|
00602
|
SBIN0RRMBGB
|
70
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2303
|
MP1709003_100623APB_FTO_82846
|
1709003028NRG24100620230115540
|
364119136
|
10/06/2023
|
RAJA BAI
|
RAJA BAI
|
1709003028WL009838
|
00415
|
SBIN0006255
|
70
|
15/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2304
|
MP1709003_100623FTO_82430
|
1709003027NRG24100620230115266
|
365048167
|
10/06/2023
|
Pooran Vishwakarma
|
Pooran Vishwakarma
|
1709003027WL009815
|
00089
|
CBIN0284171
|
1105
|
15/06/2023
|
No Such Account
|
2305
|
MP1709003_100623FTO_82430
|
1709003027NRG24100620230115265
|
365048167
|
10/06/2023
|
Pooran Vishwakarma
|
Pooran Vishwakarma
|
1709003027WL009815
|
00089
|
CBIN0284171
|
1105
|
15/06/2023
|
No Such Account
|
2306
|
MP1709003_261023APB_FTO_332489
|
1709003026NRG24261020230333319
|
|
26/10/2023
|
Preetam Singh Yadav
|
Preetam Singh Yadav
|
1709003026WL029601
|
00354
|
PUNB0659800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
MP1709003_061123APB_FTO_347577
|
1709003026NRG24061120230352128
|
|
06/11/2023
|
rafeek mohhamad
|
rafeek mohhamad
|
1709003026WL030971
|
00415
|
SBIN0002820
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
MP1709003_230124APB_FTO_440832
|
1709003025NRG24230120240484977
|
|
23/01/2024
|
kishun
|
kishun
|
1709003025WL040015
|
00415
|
SBIN0002820
|
1326
|
24/04/2024
|
A/c Blocked or Frozen
|
2309
|
MP1709003_160224APB_FTO_465433
|
1709003021NRG24160220240531072
|
303321813
|
16/02/2024
|
bouru adiwasi
|
bouru adiwasi
|
1709003021WL042847
|
00415
|
SBIN0002820
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
MP1709003_150923FTO_266870
|
1709003021NRG24150920230278024
|
|
15/09/2023
|
Rajju Sour
|
Rajju Sour
|
1709003021WL023462
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
No Such Account
|
2311
|
MP1709003_300623APB_FTO_138440
|
1709003020NRG24300620230164447
|
800169924
|
30/06/2023
|
rajbindra singh
|
rajbindra singh
|
1709003020WL013089
|
00089
|
CBIN0284171
|
1
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
MP1709003_300623APB_FTO_138440
|
1709003020NRG24300620230164416
|
800169924
|
30/06/2023
|
badua
|
badua
|
1709003020WL013088
|
00415
|
SBIN0002820
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2313
|
MP1709003_300623APB_FTO_138440
|
1709003020NRG24300620230164414
|
800169924
|
30/06/2023
|
badua
|
badua
|
1709003020WL013088
|
00415
|
SBIN0002820
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2314
|
MP1709003_270623APB_FTO_129787
|
1709003019NRG24270620230155583
|
702698274
|
27/06/2023
|
Upasna
|
Upasna
|
1709003019WL012522
|
00089
|
CBIN0284171
|
1326
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2315
|
MP1709003_090723APB_FTO_156950
|
1709003019NRG24090720230188469
|
843395647
|
09/07/2023
|
Upasna
|
Upasna
|
1709003019WL014588
|
00089
|
CBIN0284171
|
1547
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2316
|
MP1709003_020523FTO_26779
|
1709003017NRG24020520230031704
|
690341064
|
02/05/2023
|
parsottam
|
parsottam
|
1709003017WL002925
|
00415
|
SBIN0005860
|
1547
|
15/05/2023
|
No Such Account
|
2317
|
MP1709003_150623FTO_93327
|
1709003014NRG24150620230126821
|
449766857
|
15/06/2023
|
laxman singh
|
laxman singh
|
1709003014WL010608
|
00415
|
SBIN0002820
|
1547
|
22/06/2023
|
Account closed
|
2318
|
MP1709003_061023APB_FTO_306279
|
1709003014NRG24061020230302493
|
|
06/10/2023
|
TULSIDAS DHIMAR
|
TULSIDAS DHIMAR
|
1709003014WL026010
|
00354
|
PUNB0659800
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2319
|
MP1709003_150623FTO_93345
|
1709003012NRG23140620230600525
|
449766875
|
15/06/2023
|
BINEETA KABEERPANTHI
|
BINEETA KABEERPANTHI
|
1709003WL0081754
|
00415
|
SBIN0002820
|
204
|
22/06/2023
|
No Such Account
|
2320
|
MP1709003_250923FTO_287290
|
1709003011NRG23310520230599952
|
|
25/09/2023
|
Kallu bai Patel
|
Kallu bai Patel
|
1709003WL0081659
|
00415
|
SBIN0006255
|
2244
|
16/11/2023
|
No Such Account
|
2321
|
MP1709003_150723FTO_170383
|
1709003008NRG24150720230202838
|
069167225
|
15/07/2023
|
SUNNI CHAUDHARY
|
SUNNI CHAUDHARY
|
1709003WL0015537
|
00415
|
SBIN0002820
|
1326
|
20/07/2023
|
No Such Account
|
2322
|
MP1709003_150723FTO_170383
|
1709003008NRG24150720230202837
|
069167225
|
15/07/2023
|
SUNNI CHAUDHARY
|
SUNNI CHAUDHARY
|
1709003WL0015537
|
00415
|
SBIN0002820
|
1326
|
20/07/2023
|
No Such Account
|
2323
|
MP1709003_090623APB_FTO_80148
|
1709003008NRG24090620230111694
|
365785331
|
09/06/2023
|
SUNNI CHAUDHARY
|
SUNNI CHAUDHARY
|
1709003008WL009479
|
00415
|
SBIN0002820
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2324
|
MP1709003_220623APB_FTO_118957
|
1709003007NRG24220620230144650
|
574472273
|
22/06/2023
|
prakash
|
prakash
|
1709003007WL011804
|
00415
|
SBIN0002820
|
816
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2325
|
MP1709003_200523APB_FTO_50250
|
1709003006NRG24200520230068515
|
865360575
|
20/05/2023
|
maya
|
maya
|
1709003006WL006106
|
00089
|
CBIN0284171
|
221
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2326
|
MP1709003_180423APB_FTO_11750
|
1709003006NRG24180420230007749
|
649284661
|
18/04/2023
|
deeplal
|
deeplal
|
1709003006WL000573
|
00045
|
BARB0PANNAX
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
MP1709003_300923FTO_296154
|
1709003005NRG24300920230294560
|
|
30/09/2023
|
Rohit Sen
|
Rohit Sen
|
1709003WL0025183
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2328
|
MP1709003_300923FTO_296154
|
1709003005NRG24300920230294558
|
|
30/09/2023
|
Rohit Sen
|
Rohit Sen
|
1709003WL0025183
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2329
|
MP1709003_270523FTO_60377
|
1709003004NRG23270520230599754
|
078503007
|
27/05/2023
|
jhurru bai pal
|
jhurru bai pal
|
1709003WL0081635
|
00089
|
CBIN0284171
|
816
|
31/05/2023
|
No Such Account
|
2330
|
MP1709003_270523FTO_60377
|
1709003004NRG23270520230599753
|
078503007
|
27/05/2023
|
jhurru bai pal
|
jhurru bai pal
|
1709003WL0081635
|
00089
|
CBIN0284171
|
1020
|
31/05/2023
|
No Such Account
|
2331
|
MP1709003_270523FTO_60377
|
1709003004NRG23270520230599752
|
078503007
|
27/05/2023
|
jhurru bai pal
|
jhurru bai pal
|
1709003WL0081635
|
00089
|
CBIN0284171
|
1224
|
31/05/2023
|
No Such Account
|
2332
|
MP1709003_270523FTO_60377
|
1709003004NRG23270520230599749
|
078503007
|
27/05/2023
|
dhaniram vishwakarma
|
dhaniram vishwakarma
|
1709003WL0081635
|
00089
|
CBIN0284171
|
612
|
31/05/2023
|
No Such Account
|
2333
|
MP1709003_270523FTO_60377
|
1709003004NRG23270520230599748
|
078503007
|
27/05/2023
|
dhaniram vishwakarma
|
dhaniram vishwakarma
|
1709003WL0081635
|
00089
|
CBIN0284171
|
612
|
31/05/2023
|
No Such Account
|
2334
|
MP1709003_270523FTO_60377
|
1709003004NRG23270520230599747
|
078503007
|
27/05/2023
|
dhaniram vishwakarma
|
dhaniram vishwakarma
|
1709003WL0081635
|
00089
|
CBIN0284171
|
1428
|
31/05/2023
|
No Such Account
|
2335
|
MP1709003_270523FTO_60377
|
1709003004NRG23270520230599746
|
078503007
|
27/05/2023
|
dhaniram vishwakarma
|
dhaniram vishwakarma
|
1709003WL0081635
|
00089
|
CBIN0284171
|
1428
|
31/05/2023
|
No Such Account
|
2336
|
MP1709003_270523FTO_60377
|
1709003004NRG23270520230599745
|
078503007
|
27/05/2023
|
dhaniram vishwakarma
|
dhaniram vishwakarma
|
1709003WL0081635
|
00089
|
CBIN0284171
|
1428
|
31/05/2023
|
No Such Account
|
2337
|
MP1709003_270523FTO_60377
|
1709003004NRG23270520230599744
|
078503007
|
27/05/2023
|
dhaniram vishwakarma
|
dhaniram vishwakarma
|
1709003WL0081635
|
00089
|
CBIN0284171
|
1428
|
31/05/2023
|
No Such Account
|
2338
|
MP1709003_071123APB_FTO_348331
|
1709003003NRG24071120230353130
|
|
07/11/2023
|
Harnam patel
|
Harnam patel
|
1709003003WL031023
|
00415
|
SBIN0002820
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2339
|
MP1709003_290823FTO_239451
|
1709003002NRG24290820230258887
|
866164799
|
29/08/2023
|
govind lal kushwaha
|
govind lal kushwaha
|
1709003002WL021120
|
00176
|
IDIB000G650
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
2340
|
MP1709003_290823FTO_239451
|
1709003002NRG24290820230258828
|
866164799
|
29/08/2023
|
maya chaudhary
|
maya chaudhary
|
1709003002WL021120
|
00415
|
SBIN0002820
|
1326
|
02/09/2023
|
No Such Account
|
2341
|
MP1709003_290823FTO_239451
|
1709003002NRG24280820230258339
|
866164799
|
29/08/2023
|
govind lal kushwaha
|
govind lal kushwaha
|
1709003002WL021082
|
00176
|
IDIB000G650
|
1326
|
02/09/2023
|
A/c Blocked or Frozen
|
2342
|
MP1709003_290823FTO_239451
|
1709003002NRG24280820230258280
|
866164799
|
29/08/2023
|
maya chaudhary
|
maya chaudhary
|
1709003002WL021082
|
00415
|
SBIN0002820
|
1326
|
02/09/2023
|
No Such Account
|
2343
|
MP1709003_290823FTO_239451
|
1709003002NRG24280820230258270
|
866164799
|
29/08/2023
|
SUNEEL
|
SUNEEL
|
1709003002WL021081
|
00602
|
UBIN0RRBRSG
|
1326
|
02/09/2023
|
No Such Account
|
2344
|
MP1709003_290823FTO_239451
|
1709003002NRG24280820230258259
|
866164799
|
29/08/2023
|
KALLU
|
KALLU
|
1709003002WL021081
|
00602
|
SBIN0RRMBGB
|
30
|
02/09/2023
|
No Such Account
|
2345
|
MP1709003_290823FTO_239451
|
1709003002NRG24280820230258213
|
866164799
|
29/08/2023
|
vittan bai
|
vittan bai
|
1709003002WL021081
|
00415
|
SBIN0010811
|
1326
|
02/09/2023
|
No Such Account
|
2346
|
MP1709003_290823FTO_239451
|
1709003002NRG24280820230258197
|
866164799
|
29/08/2023
|
hiriya bai
|
hiriya bai
|
1709003002WL021081
|
00089
|
CBIN0282628
|
1326
|
02/09/2023
|
No Such Account
|
2347
|
MP1709003_230124APB_FTO_440328
|
1709003002NRG24230120240484629
|
|
23/01/2024
|
Bhagwandas Adiwasi
|
Bhagwandas Adiwasi
|
1709003002WL039991
|
00354
|
PUNB0659800
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
MP1709003_180423APB_FTO_11095
|
1709003000NRG24180420230007065
|
649325377
|
18/04/2023
|
SAVITA SINGH
|
SAVITA SINGH
|
1709003WL000509
|
00415
|
SBIN0003507
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2349
|
MP1709002_130623APB_FTO_89238
|
1709002080NRG24130620230121741
|
383445555
|
13/06/2023
|
Bhagwandas
|
Bhagwandas
|
1709002080WL010290
|
00415
|
SBIN0030436
|
884
|
16/06/2023
|
A/c Blocked or Frozen
|
2350
|
MP1709002_180224APB_FTO_467193
|
1709002078NRG24180220240534915
|
303002592
|
18/02/2024
|
Sukuntala
|
Sukuntala
|
1709002078WL043090
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
MP1709002_040823APB_FTO_203626
|
1709002078NRG24040820230233082
|
453482502
|
04/08/2023
|
BRAJENDRA kumar
|
BRAJENDRA kumar
|
1709002078WL018285
|
00602
|
SBIN0RRMBGB
|
6
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
MP1709002_130923APB_FTO_263515
|
1709002070NRG24130920230275209
|
|
13/09/2023
|
Ram charan
|
Ram charan
|
1709002070WL023161
|
00415
|
SBIN0002845
|
1547
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
MP1709002_310823FTO_242025
|
1709002069NRG24310820230260814
|
022036904
|
31/08/2023
|
SANTOSHI
|
SANTOSHI
|
1709002069WL021372
|
00415
|
SBIN0002845
|
1547
|
08/09/2023
|
Account closed
|
2354
|
MP1709002_310823FTO_242025
|
1709002069NRG24310820230260808
|
022036904
|
31/08/2023
|
FUNDAR CHAUDHARI
|
FUNDAR CHAUDHARI
|
1709002069WL021372
|
00415
|
SBIN0002845
|
1547
|
08/09/2023
|
Account closed
|
2355
|
MP1709002_310723APB_FTO_196173
|
1709002069NRG24310720230226839
|
324879644
|
31/07/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL017743
|
00415
|
SBIN0002845
|
1547
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2356
|
MP1709002_170523APB_FTO_44993
|
1709002069NRG24170520230061090
|
836297491
|
17/05/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1709002069WL005527
|
00165
|
IBKL0001595
|
1547
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2357
|
MP1709002_120823APB_FTO_216158
|
1709002069NRG24110820230242055
|
679399195
|
12/08/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL019249
|
00415
|
SBIN0002845
|
1547
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
2358
|
MP1709002_240224APB_FTO_474221
|
1709002068NRG24230220240546990
|
302168660
|
24/02/2024
|
OM PRAKASH
|
OM PRAKASH
|
1709002068WL043877
|
00415
|
SBIN0002845
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
MP1709002_070723APB_FTO_154030
|
1709002064NRG24070720230185157
|
892124174
|
07/07/2023
|
raja bai
|
raja bai
|
1709002064WL014402
|
00415
|
SBIN0002845
|
884
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2360
|
MP1709002_070623APB_FTO_76922
|
1709002059NRG24070620230107035
|
297879377
|
07/06/2023
|
muliya bai kori
|
muliya bai kori
|
1709002059WL009112
|
00415
|
SBIN0002845
|
3094
|
15/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2361
|
MP1709002_060523APB_FTO_31230
|
1709002059NRG24060520230040084
|
688661374
|
06/05/2023
|
kallu
|
kallu
|
1709002059WL003594
|
00415
|
SBIN0002845
|
3094
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2362
|
MP1709002_060523APB_FTO_31230
|
1709002059NRG24060520230040047
|
688661374
|
06/05/2023
|
MUKESH
|
MUKESH
|
1709002059WL003588
|
00415
|
SBIN0002845
|
2431
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2363
|
MP1709002_040723APB_FTO_146385
|
1709002059NRG24040720230174789
|
809740033
|
04/07/2023
|
BHAKHATWA
|
BHAKHATWA
|
1709002059WL013695
|
00415
|
SBIN0002845
|
2652
|
12/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2364
|
MP1709002_040723APB_FTO_146385
|
1709002059NRG24040720230174770
|
809740033
|
04/07/2023
|
muliya bai kori
|
muliya bai kori
|
1709002059WL013690
|
00415
|
SBIN0002845
|
2652
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2365
|
MP1709002_051123APB_FTO_346159
|
1709002058NRG24051120230349977
|
|
05/11/2023
|
Anil kumar
|
Anil kumar
|
1709002058WL030824
|
00045
|
BARB0PANNAX
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
MP1709002_190423FTO_12689
|
1709002053NRG24190420230008733
|
647977191
|
19/04/2023
|
ASHA RAM
|
ASHA RAM
|
1709002053WL000704
|
00415
|
SBIN0003262
|
1547
|
12/05/2023
|
Account closed
|
2367
|
MP1709002_081223FTO_380550
|
1709002053NRG24071220230393530
|
|
08/12/2023
|
Pirtee
|
Pirtee
|
1709002053WL034088
|
00415
|
SBIN0006255
|
884
|
12/03/2024
|
No Such Account
|
2368
|
MP1709002_010923APB_FTO_243435
|
1709002053NRG24010920230262538
|
067895849
|
01/09/2023
|
Kishor Singh Rajput
|
Kishor Singh Rajput
|
1709002053WL021527
|
00354
|
PUNB0659800
|
2873
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
MP1709002_260224FTO_475714
|
1709002053NRG23071220230602138
|
301905928
|
26/02/2024
|
Ramudar
|
Ramudar
|
1709002WL0082166
|
00415
|
SBIN0003262
|
1224
|
12/04/2024
|
No Such Account
|
2370
|
MP1709002_251023APB_FTO_331498
|
1709002051NRG24241020230329584
|
|
25/10/2023
|
Kuldeep Lodhi
|
Kuldeep Lodhi
|
1709002051WL029359
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2371
|
MP1709002_080623APB_FTO_78267
|
1709002047NRG24070620230108445
|
322301013
|
08/06/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL009196
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
MP1709002_270224APB_FTO_476585
|
1709002046NRG24270220240554289
|
301911070
|
27/02/2024
|
Prem Singh Yadav
|
Prem Singh Yadav
|
1709002046WL044269
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
MP1709002_270224APB_FTO_476585
|
1709002046NRG24270220240554262
|
301911070
|
27/02/2024
|
Ramcharan Gound
|
Ramcharan Gound
|
1709002046WL044269
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2374
|
MP1709002_270224APB_FTO_476585
|
1709002046NRG24270220240554236
|
301911070
|
27/02/2024
|
Prateek Singh Yadav
|
Prateek Singh Yadav
|
1709002046WL044269
|
00703
|
AIRP0000001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2375
|
MP1709002_021123APB_FTO_342977
|
1709002046NRG24021120230344698
|
|
02/11/2023
|
Ram Narayan yadav
|
Ram Narayan yadav
|
1709002046WL030403
|
00415
|
SBIN0012174
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
MP1709002_010523APB_FTO_24330
|
1709002046NRG24010520230028856
|
641363988
|
01/05/2023
|
Neetu yadav
|
Neetu yadav
|
1709002046WL002673
|
00354
|
PUNB0659800
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2377
|
MP1709002_040623APB_FTO_71583
|
1709002040NRG24020620230097207
|
298494489
|
04/06/2023
|
Lakhan
|
Lakhan
|
1709002040WL008417
|
00415
|
SBIN0030436
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2378
|
MP1709002_260423APB_FTO_18783
|
1709002039NRG24250420230018703
|
644112292
|
26/04/2023
|
baluva gond
|
baluva gond
|
1709002039WL001657
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2379
|
MP1709002_260423APB_FTO_18783
|
1709002039NRG24250420230018626
|
644112292
|
26/04/2023
|
babulal
|
babulal
|
1709002039WL001657
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
A/c Blocked or Frozen
|
2380
|
MP1709002_100523APB_FTO_35573
|
1709002039NRG24100520230046483
|
714752825
|
10/05/2023
|
baluva gond
|
baluva gond
|
1709002039WL004156
|
00602
|
SBIN0RRMBGB
|
1547
|
16/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2381
|
MP1709002_020523APB_FTO_26896
|
1709002039NRG24020520230032517
|
690243283
|
02/05/2023
|
baluva gond
|
baluva gond
|
1709002039WL002957
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2382
|
MP1709002_020523APB_FTO_26896
|
1709002039NRG24020520230032440
|
690243283
|
02/05/2023
|
babulal
|
babulal
|
1709002039WL002957
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
A/c Blocked or Frozen
|
2383
|
MP1709002_171023APB_FTO_321288
|
1709002033NRG24171020230318061
|
|
17/10/2023
|
prathvi gond
|
prathvi gond
|
1709002033WL028281
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2384
|
MP1709002_190523APB_FTO_48051
|
1709002031NRG24180520230064575
|
866536518
|
19/05/2023
|
dinesh kushwha
|
dinesh kushwha
|
1709002031WL005724
|
00415
|
SBIN0003262
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
MP1709002_230523APB_FTO_53672
|
1709002029NRG24230520230074526
|
040580853
|
23/05/2023
|
NIGAM GOUND
|
NIGAM GOUND
|
1709002029WL006579
|
00176
|
IDIB000P566
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2386
|
MP1709002_210723FTO_180092
|
1709002026NRG24210720230212636
|
208082040
|
21/07/2023
|
Roop Singh
|
Roop Singh
|
1709002026WL016321
|
00602
|
SBIN0RRMBGB
|
663
|
28/07/2023
|
Account closed
|
2387
|
MP1709002_190523APB_FTO_48051
|
1709002020NRG24180520230065211
|
866536518
|
19/05/2023
|
Kamla
|
Kamla
|
1709002020WL005785
|
00089
|
CBIN0282158
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
MP1709002_150923APB_FTO_265892
|
1709002018NRG24150920230277035
|
|
15/09/2023
|
shivam
|
shivam
|
1709002018WL023365
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
MP1709002_070923APB_FTO_255098
|
1709002016NRG24070920230268684
|
|
07/09/2023
|
hakiya
|
hakiya
|
1709002016WL022364
|
00602
|
SBIN0RRMBGB
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2390
|
MP1709002_010923APB_FTO_243435
|
1709002016NRG24010920230262528
|
067895849
|
01/09/2023
|
hakiya
|
hakiya
|
1709002016WL021526
|
00602
|
SBIN0RRMBGB
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
MP1709002_060623APB_FTO_75261
|
1709002013NRG21111020200403938
|
297751411
|
06/06/2023
|
RAJU
|
RAJU
|
1709002WL061499
|
00415
|
SBIN0031285
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
MP1709002_301023APB_FTO_338408
|
1709002009NRG24301020230341295
|
|
30/10/2023
|
KANHA YADAV
|
KANHA YADAV
|
1709002009WL030137
|
00045
|
BARB0PANNAX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2393
|
MP1709002_230623FTO_120828
|
1709002008NRG24230620230145990
|
591234684
|
23/06/2023
|
PRAMOD
|
PRAMOD
|
1709002008WL011903
|
00415
|
SBIN0030436
|
1105
|
28/06/2023
|
Account closed
|
2394
|
MP1709002_230623APB_FTO_120823
|
1709002008NRG24230620230145962
|
591237684
|
23/06/2023
|
sithabaigound
|
sithabaigound
|
1709002008WL011903
|
00078
|
CNRB0004114
|
1105
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
MP1709002_130623APB_FTO_89238
|
1709002008NRG24130620230122325
|
383445555
|
13/06/2023
|
sithabaigound
|
sithabaigound
|
1709002008WL010324
|
00078
|
CNRB0004114
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2396
|
MP1709002_110523APB_FTO_37864
|
1709002008NRG24110520230049112
|
714556933
|
11/05/2023
|
Sev
|
Sev
|
1709002008WL004379
|
00415
|
SBIN0030436
|
663
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
MP1709002_071223APB_FTO_378569
|
1709002007NRG24061220230391179
|
|
07/12/2023
|
Suresh Sarkar
|
Suresh Sarkar
|
1709002007WL033882
|
00048
|
BKID0009443
|
1105
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
MP1709002_060623APB_FTO_75261
|
1709002007NRG21131020200406576
|
297751411
|
06/06/2023
|
TARA
|
TARA
|
1709002WL061913
|
00602
|
SBIN0RRMBGB
|
950
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2399
|
MP1709002_060623APB_FTO_75261
|
1709002007NRG21131020200406575
|
297751411
|
06/06/2023
|
TARA
|
TARA
|
1709002WL061913
|
00602
|
SBIN0RRMBGB
|
760
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2400
|
MP1709002_060623APB_FTO_75261
|
1709002007NRG21131020200406574
|
297751411
|
06/06/2023
|
TARA
|
TARA
|
1709002WL061913
|
00602
|
SBIN0RRMBGB
|
950
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2401
|
MP1709002_060623APB_FTO_75261
|
1709002007NRG21131020200406573
|
297751411
|
06/06/2023
|
TARA
|
TARA
|
1709002WL061913
|
00602
|
SBIN0RRMBGB
|
1140
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2402
|
MP1709002_190623APB_FTO_108189
|
1709002002NRG24190620230136126
|
513841467
|
19/06/2023
|
GOURISHANKAR GOND
|
GOURISHANKAR GOND
|
1709002002WL011239
|
00078
|
CNRB0004114
|
1326
|
23/06/2023
|
A/c Blocked or Frozen
|
2403
|
MP1709002_240423APB_FTO_16256
|
1709002001NRG24240420230016108
|
645945055
|
24/04/2023
|
Uma shankar
|
Uma shankar
|
1709002001WL001447
|
00078
|
CNRB0004114
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2404
|
MP1709002_310723APB_FTO_196173
|
1709002000NRG24310720230226611
|
324879644
|
31/07/2023
|
HARICHANDA
|
HARICHANDA
|
1709002WL017731
|
00415
|
SBIN0000447
|
3094
|
04/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2405
|
MP1709002_291023APB_FTO_337018
|
1709002000NRG24291020230339617
|
|
29/10/2023
|
Ram Narayan yadav
|
Ram Narayan yadav
|
1709002WL030033
|
00415
|
SBIN0012174
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2406
|
MP1709002_300823APB_FTO_241067
|
1709002000NRG24290820230259598
|
021864111
|
30/08/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1709002WL021205
|
00703
|
AIRP0000001
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2407
|
MP1709002_300823APB_FTO_241067
|
1709002000NRG24290820230259592
|
021864111
|
30/08/2023
|
RAMKHILAWAN gond
|
RAMKHILAWAN gond
|
1709002WL021203
|
00415
|
SBIN0012174
|
1768
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
MP1709002_240723APB_FTO_183366
|
1709002000NRG24240720230216405
|
207991667
|
24/07/2023
|
MUKESH
|
MUKESH
|
1709002WL016750
|
00415
|
SBIN0002845
|
3094
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
MP1709002_230523APB_FTO_53672
|
1709002000NRG24230520230075212
|
040580853
|
23/05/2023
|
Suneeta
|
Suneeta
|
1709002WL006625
|
00415
|
SBIN0003262
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2410
|
MP1709002_190623APB_FTO_106284
|
1709002000NRG24190620230135274
|
513888626
|
19/06/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL011204
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2411
|
MP1709002_190623APB_FTO_106284
|
1709002000NRG24190620230135209
|
513888626
|
19/06/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002WL011204
|
00602
|
SBIN0RRMBGB
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2412
|
MP1709002_190523APB_FTO_48980
|
1709002000NRG24190520230065978
|
866108359
|
19/05/2023
|
munni
|
munni
|
1709002WL005842
|
00415
|
SBIN0003262
|
2400
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2413
|
MP1709002_190523APB_FTO_48980
|
1709002000NRG24190520230065943
|
866108359
|
19/05/2023
|
BABU LAL GOUND
|
BABU LAL GOUND
|
1709002WL005841
|
00176
|
IDIB000P566
|
1105
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2414
|
MP1709002_190423FTO_12689
|
1709002000NRG24190420230008905
|
647977191
|
19/04/2023
|
Keshkali Yadav
|
Keshkali Yadav
|
1709002WL000723
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
2415
|
MP1709002_180224APB_FTO_467193
|
1709002000NRG24180220240534884
|
303002592
|
18/02/2024
|
RAJKUMARI
|
RAJKUMARI
|
1709002WL043087
|
00415
|
SBIN0030436
|
1105
|
12/04/2024
|
A/c Blocked or Frozen
|
2416
|
MP1709002_180224APB_FTO_467193
|
1709002000NRG24180220240534848
|
303002592
|
18/02/2024
|
Ramcharan Gound
|
Ramcharan Gound
|
1709002WL043086
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
MP1709002_180224APB_FTO_467193
|
1709002000NRG24180220240534829
|
303002592
|
18/02/2024
|
Prateek Singh Yadav
|
Prateek Singh Yadav
|
1709002WL043086
|
00703
|
AIRP0000001
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
MP1709002_170623APB_FTO_97295
|
1709002000NRG24160620230130324
|
515683675
|
17/06/2023
|
Suneeta
|
Suneeta
|
1709002WL010839
|
00415
|
SBIN0003262
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2419
|
MP1709002_011223APB_FTO_370966
|
1709002000NRG24011220230383093
|
|
01/12/2023
|
Ram charan
|
Ram charan
|
1709002WL033289
|
00415
|
SBIN0002845
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
MP1709001_191023APB_FTO_324233
|
1709001065NRG24181020230321339
|
|
19/10/2023
|
GORELAL
|
GORELAL
|
1709001065WL028632
|
00415
|
SBIN0002817
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
MP1709001_071223APB_FTO_378536
|
1709001065NRG24071220230392273
|
|
07/12/2023
|
KUSUMKALI
|
KUSUMKALI
|
1709001065WL033985
|
00415
|
SBIN0002817
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
MP1709001_250124APB_FTO_442864
|
1709001063NRG24240120240486568
|
|
25/01/2024
|
LEELAVATI
|
LEELAVATI
|
1709001063WL040113
|
00415
|
SBIN0002817
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2423
|
MP1709001_200723APB_FTO_177658
|
1709001059NRG24180720230207145
|
209879723
|
20/07/2023
|
NEETU
|
NEETU
|
1709001059WL015779
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2424
|
MP1709001_200723APB_FTO_177658
|
1709001059NRG24180720230207134
|
209879723
|
20/07/2023
|
ANSARUN NISHA
|
ANSARUN NISHA
|
1709001059WL015778
|
00602
|
SBIN0RRMBGB
|
1105
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2425
|
MP1709001_261023APB_FTO_332229
|
1709001056NRG24241020230329607
|
|
26/10/2023
|
bhuri
|
bhuri
|
1709001056WL029361
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2426
|
MP1709001_090723FTO_156525
|
1709001050NRG24070720230185372
|
843376703
|
09/07/2023
|
shreeran
|
shreeran
|
1709001050WL014411
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Account closed
|
2427
|
MP1709001_090723FTO_156525
|
1709001050NRG24070720230185361
|
843376703
|
09/07/2023
|
REKHADEVI
|
REKHADEVI
|
1709001050WL014411
|
00415
|
SBIN0002817
|
1326
|
13/07/2023
|
Account closed
|
2428
|
MP1709001_011223APB_FTO_370736
|
1709001049NRG24301120230382020
|
|
01/12/2023
|
SULEMAAN
|
SULEMAAN
|
1709001049WL033225
|
00602
|
SBIN0RRMBGB
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
MP1709001_220124APB_FTO_439578
|
1709001049NRG24210120240481212
|
|
22/01/2024
|
sammun
|
sammun
|
1709001049WL039811
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2430
|
MP1709001_161123FTO_357087
|
1709001049NRG24131120230361581
|
|
16/11/2023
|
rajesh raikwar
|
rajesh raikwar
|
1709001049WL031701
|
00415
|
SBIN0002817
|
1326
|
03/01/2024
|
Account closed
|
2431
|
MP1709001_031023APB_FTO_300633
|
1709001049NRG24031020230298243
|
|
03/10/2023
|
alimuddin khan
|
alimuddin khan
|
1709001049WL025537
|
00415
|
SBIN0002817
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
MP1709001_270224APB_FTO_476726
|
1709001048NRG24270220240554537
|
301908478
|
27/02/2024
|
Mrs. RADHA LODH
|
Mrs. RADHA LODH
|
1709001048WL044285
|
00415
|
SBIN0018989
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
MP1709001_270224APB_FTO_476726
|
1709001048NRG24260220240551268
|
301908478
|
27/02/2024
|
Ramsiya pal
|
Ramsiya pal
|
1709001048WL044113
|
00602
|
SBIN0RRMBGB
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
MP1709001_020823APB_FTO_199148
|
1709001047NRG24310720230227480
|
349725936
|
02/08/2023
|
Shivam Gupta
|
Shivam Gupta
|
1709001047WL017817
|
00415
|
SBIN0018989
|
1326
|
05/08/2023
|
Account closed
|
2435
|
MP1709001_250423APB_FTO_17463
|
1709001046NRG24220420230013535
|
644533646
|
25/04/2023
|
TULASA YADAV
|
TULASA YADAV
|
1709001046WL001149
|
00602
|
SBIN0RRMBGB
|
25
|
12/05/2023
|
A/c Blocked or Frozen
|
2436
|
MP1709001_070523APB_FTO_31911
|
1709001044NRG24070520230041222
|
688278686
|
07/05/2023
|
Shyamsakhi
|
Shyamsakhi
|
1709001044WL003700
|
00089
|
CBIN0282718
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
MP1709001_111123APB_FTO_353083
|
1709001038NRG24111120230359429
|
|
11/11/2023
|
Arvind kumar patel
|
Arvind kumar patel
|
1709001038WL031515
|
00089
|
CBIN0282718
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2438
|
MP1709001_270224APB_FTO_476373
|
1709001034NRG24270220240554131
|
301908991
|
27/02/2024
|
ganpat
|
ganpat
|
1709001034WL044263
|
00089
|
CBIN0282718
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
MP1709001_270224APB_FTO_476373
|
1709001034NRG24270220240554114
|
301908991
|
27/02/2024
|
Summera
|
Summera
|
1709001034WL044263
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
MP1709001_230224APB_FTO_473506
|
1709001034NRG24230220240546169
|
302216947
|
23/02/2024
|
ganpat
|
ganpat
|
1709001034WL043828
|
00089
|
CBIN0282718
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
MP1709001_230224APB_FTO_473506
|
1709001034NRG24230220240546145
|
302216947
|
23/02/2024
|
Summera
|
Summera
|
1709001034WL043828
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
MP1709001_161023APB_FTO_320265
|
1709001034NRG24161020230316697
|
|
16/10/2023
|
rekha
|
rekha
|
1709001034WL028087
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Account closed
|
2443
|
MP1709001_230623APB_FTO_120753
|
1709001033NRG24210620230140874
|
591234613
|
23/06/2023
|
ghappu urf jagdesh
|
ghappu urf jagdesh
|
1709001033WL011538
|
00415
|
SBIN0002817
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
MP1709001_120224APB_FTO_460938
|
1709001031NRG24120220240522750
|
273568549
|
12/02/2024
|
Ramkrapal
|
Ramkrapal
|
1709001031WL042250
|
00415
|
SBIN0002817
|
442
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
MP1709001_071223APB_FTO_378536
|
1709001030NRG24071220230392338
|
|
07/12/2023
|
NARVIND SHG SHIVACHARAN
|
NARVIND SHG SHIVACHARAN
|
1709001030WL033989
|
00415
|
SBIN0002817
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2446
|
MP1709001_021023APB_FTO_299146
|
1709001030NRG24021020230296986
|
|
02/10/2023
|
SHIVCHARAN
|
SHIVCHARAN
|
1709001030WL025427
|
00415
|
SBIN0002817
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
MP1709001_240623FTO_123946
|
1709001029NRG24240620230148664
|
702993504
|
24/06/2023
|
KRITI SINGH
|
KRITI SINGH
|
1709001029WL012085
|
00415
|
SBIN0002817
|
1547
|
05/07/2023
|
Account closed
|
2448
|
MP1709001_180623APB_FTO_105069
|
1709001029NRG24170620230130913
|
515737730
|
18/06/2023
|
Rani Patel
|
Rani Patel
|
1709001029WL010894
|
00415
|
SBIN0002817
|
1326
|
23/06/2023
|
Account closed
|
2449
|
MP1709001_270523FTO_60120
|
1709001028NRG23260520230599678
|
078473800
|
27/05/2023
|
ANIL KUMAR AHIRWAR
|
ANIL KUMAR AHIRWAR
|
1709001WL0081624
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2450
|
MP1709001_270523FTO_60120
|
1709001028NRG23260520230599677
|
078473800
|
27/05/2023
|
ANIL KUMAR AHIRWAR
|
ANIL KUMAR AHIRWAR
|
1709001WL0081624
|
00688
|
FINO0001001
|
1224
|
31/05/2023
|
A/c Blocked or Frozen
|
2451
|
MP1709001_260623APB_FTO_127560
|
1709001027NRG24260620230153124
|
702707760
|
26/06/2023
|
RAM LAKHAN PAL
|
RAM LAKHAN PAL
|
1709001027WL012354
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2452
|
MP1709001_240224APB_FTO_474147
|
1709001027NRG24240220240547387
|
302168214
|
24/02/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
1709001027WL043892
|
00415
|
SBIN0002817
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
MP1709001_250124APB_FTO_442864
|
1709001027NRG24230120240485492
|
|
25/01/2024
|
RAMCHANDRA
|
RAMCHANDRA
|
1709001027WL040052
|
00415
|
SBIN0002817
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
MP1709001_270523FTO_60120
|
1709001024NRG23260520230599682
|
078473800
|
27/05/2023
|
AWDHESH
|
AWDHESH
|
1709001WL0081626
|
00415
|
SBIN0002817
|
3060
|
31/05/2023
|
Account closed
|
2455
|
MP1709001_270523FTO_60120
|
1709001024NRG23260520230599681
|
078473800
|
27/05/2023
|
AWDHESH
|
AWDHESH
|
1709001WL0081626
|
00415
|
SBIN0002817
|
3060
|
31/05/2023
|
Account closed
|
2456
|
MP1709001_210224APB_FTO_470190
|
1709001023NRG24170220240533536
|
302191093
|
21/02/2024
|
Sandeep
|
Sandeep
|
1709001023WL042976
|
00415
|
SBIN0002817
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2457
|
MP1709001_200423FTO_13651
|
1709001022NRG24200420230009867
|
647231420
|
20/04/2023
|
RAMBAI PATEL
|
RAMBAI PATEL
|
1709001022WL000814
|
00415
|
SBIN0002817
|
1326
|
12/05/2023
|
Account closed
|
2458
|
MP1709001_040923APB_FTO_249443
|
1709001020NRG24030920230264465
|
066552702
|
04/09/2023
|
Rohit Raikwar
|
Rohit Raikwar
|
1709001020WL021811
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2459
|
MP1709001_180523APB_FTO_46608
|
1709001019NRG24180520230062563
|
836199134
|
18/05/2023
|
ramjeevan lodh
|
ramjeevan lodh
|
1709001019WL005622
|
00415
|
SBIN0002817
|
663
|
24/05/2023
|
KYC Documents Pending
|
2460
|
MP1709001_260523APB_FTO_57861
|
1709001018NRG24220520230073440
|
079407803
|
26/05/2023
|
LALLU LODH
|
LALLU LODH
|
1709001018WL006470
|
00415
|
SBIN0002817
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2461
|
MP1709001_220523APB_FTO_52394
|
1709001017NRG24210520230071426
|
864819738
|
22/05/2023
|
MUNNI KONDAR
|
MUNNI KONDAR
|
1709001017WL006319
|
00415
|
SBIN0002817
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
MP1709001_270623APB_FTO_131825
|
1709001016NRG24270620230156579
|
702694736
|
27/06/2023
|
RAM JEEVAN BASORE
|
RAM JEEVAN BASORE
|
1709001016WL012579
|
00415
|
SBIN0002817
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2463
|
MP1709001_130823APB_FTO_217553
|
1709001016NRG24130820230243022
|
670486509
|
13/08/2023
|
Maya Basor
|
Maya Basor
|
1709001016WL019395
|
00415
|
SBIN0002817
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
MP1709001_110723FTO_160137
|
1709001016NRG24110720230194262
|
892122405
|
11/07/2023
|
RAJA BAI BASORE
|
RAJA BAI BASORE
|
1709001016WL014956
|
00415
|
SBIN0002817
|
663
|
16/07/2023
|
Account closed
|
2465
|
MP1709001_060723APB_FTO_150076
|
1709001016NRG24040720230177123
|
807591383
|
06/07/2023
|
RAM JEEVAN BASORE
|
RAM JEEVAN BASORE
|
1709001016WL013841
|
00415
|
SBIN0002817
|
1105
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
MP1709001_070623APB_FTO_77640
|
1709001015NRG24060620230105146
|
297732351
|
07/06/2023
|
lalli bai
|
lalli bai
|
1709001015WL008964
|
00602
|
SBIN0RRMBGB
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
MP1709001_041023APB_FTO_302175
|
1709001015NRG24041020230299208
|
|
04/10/2023
|
lalli bai
|
lalli bai
|
1709001015WL025681
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2468
|
MP1709001_071123APB_FTO_347898
|
1709001012NRG24061120230351411
|
|
07/11/2023
|
parasaram
|
parasaram
|
1709001012WL030934
|
00415
|
SBIN0002817
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
MP1709001_161123APB_FTO_357117
|
1709001011NRG24161120230366971
|
|
16/11/2023
|
HEERAMANI AHIRWAR
|
HEERAMANI AHIRWAR
|
1709001011WL032062
|
00415
|
SBIN0002817
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
MP1709001_300623APB_FTO_138915
|
1709001008NRG24290620230161853
|
800092285
|
30/06/2023
|
Sima adiwasi
|
Sima adiwasi
|
1709001008WL012909
|
00688
|
FINO0001446
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2471
|
MP1709001_290923APB_FTO_295191
|
1709001008NRG24280920230292480
|
|
29/09/2023
|
Kare Lal Kondar
|
Kare Lal Kondar
|
1709001008WL025016
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
MP1709001_290923APB_FTO_295191
|
1709001008NRG24280920230292472
|
|
29/09/2023
|
Ajad Rani Kondar
|
Ajad Rani Kondar
|
1709001008WL025016
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2473
|
MP1709001_290923APB_FTO_295191
|
1709001008NRG24280920230292470
|
|
29/09/2023
|
Droptee
|
Droptee
|
1709001008WL025016
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2474
|
MP1709001_261023APB_FTO_332229
|
1709001008NRG24241020230328562
|
|
26/10/2023
|
Ajad Rani Kondar
|
Ajad Rani Kondar
|
1709001008WL029279
|
00688
|
FINO0001446
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2475
|
MP1709001_200723APB_FTO_177658
|
1709001008NRG24190720230208634
|
209879723
|
20/07/2023
|
Manish Raikwar
|
Manish Raikwar
|
1709001008WL015904
|
00703
|
AIRP0000001
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2476
|
MP1709001_200723APB_FTO_177658
|
1709001006NRG24190720230210156
|
209879723
|
20/07/2023
|
Murari
|
Murari
|
1709001006WL016021
|
00415
|
SBIN0002817
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2477
|
MP1709001_071223FTO_379752
|
1709001006NRG24071220230393008
|
|
07/12/2023
|
Moti
|
Moti
|
1709001WL0034048
|
00415
|
SBIN0002817
|
663
|
12/03/2024
|
Account closed
|
2478
|
MP1709001_071223FTO_379752
|
1709001006NRG24071220230393006
|
|
07/12/2023
|
Ramsarup Yadav
|
Ramsarup Yadav
|
1709001WL0034046
|
00415
|
SBIN0002817
|
1326
|
12/03/2024
|
No Such Account
|
2479
|
MP1709001_270623APB_FTO_131825
|
1709001005NRG24260620230154930
|
702694736
|
27/06/2023
|
UTTAM SINGH
|
UTTAM SINGH
|
1709001005WL012482
|
00415
|
SBIN0002817
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2480
|
MP1709001_190124APB_FTO_436651
|
1709001005NRG24180120240476388
|
|
19/01/2024
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001005WL039530
|
00415
|
SBIN0002817
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
MP1709001_120523FTO_39682
|
1709001005NRG24110520230049055
|
775962807
|
12/05/2023
|
TIJODA SINGH
|
TIJODA SINGH
|
1709001005WL004361
|
00415
|
SBIN0002817
|
1326
|
19/05/2023
|
Account closed
|
2482
|
MP1709001_120523FTO_39682
|
1709001005NRG24110520230049037
|
775962807
|
12/05/2023
|
MOTI LAL
|
MOTI LAL
|
1709001005WL004358
|
00415
|
SBIN0002817
|
1326
|
19/05/2023
|
Account closed
|
2483
|
MP1709001_300523APB_FTO_63552
|
1709001001NRG24300520230089715
|
086869299
|
30/05/2023
|
Ajay Yadav
|
Ajay Yadav
|
1709001001WL007805
|
00415
|
SBIN0002817
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
MP1709001_230623APB_FTO_120753
|
1709001001NRG24210620230141918
|
591234613
|
23/06/2023
|
GANESH YADAV
|
GANESH YADAV
|
1709001001WL011606
|
00415
|
SBIN0002817
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
MP1709001_230623APB_FTO_120753
|
1709001001NRG24210620230141914
|
591234613
|
23/06/2023
|
RAMPAL YADAV
|
RAMPAL YADAV
|
1709001001WL011606
|
00415
|
SBIN0002817
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
MP1709001_120523FTO_39682
|
1709001001NRG24120520230051784
|
775962807
|
12/05/2023
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001001WL004708
|
00602
|
SBIN0RRMBGB
|
1105
|
19/05/2023
|
Account closed
|
2487
|
MP1709001_310723APB_FTO_195614
|
1709001000NRG24210720230212875
|
324932747
|
31/07/2023
|
BADDA
|
BADDA
|
1709001WL016324
|
00415
|
SBIN0002817
|
1326
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
MP1709001_190124APB_FTO_436653
|
1709001000NRG24190120240477276
|
|
19/01/2024
|
SANT KUMAR
|
SANT KUMAR
|
1709001WL039598
|
00602
|
SBIN0RRMBGB
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
MP1709001_160523FTO_43954
|
1709001000NRG24160520230059960
|
787211533
|
16/05/2023
|
NATTHU
|
NATTHU
|
1709001WL005433
|
00415
|
SBIN0002817
|
1326
|
20/05/2023
|
Account closed
|
2490
|
MP1709001_030823FTO_201589
|
1709001000NRG24030820230232029
|
454791451
|
03/08/2023
|
devideen
|
devideen
|
1709001WL0018179
|
00415
|
SBIN0002817
|
1326
|
10/08/2023
|
Account closed
|
2491
|
MP1709005_070723APB_FTO_152236
|
1709005065NRG24060720230181501
|
844363428
|
07/07/2023
|
SUGANDA CHOUDHARI
|
SUGANDA CHOUDHARI
|
1709005065WL014169
|
00415
|
SBIN0003508
|
816
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
MP1709005_070723APB_FTO_152236
|
1709005065NRG24060720230181530
|
844363428
|
07/07/2023
|
rekha
|
rekha
|
1709005065WL014169
|
00415
|
SBIN0003508
|
1224
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2493
|
MP1709005_060723FTO_151749
|
1709005065NRG24060720230181612
|
844363403
|
06/07/2023
|
chhunnu
|
chhunnu
|
1709005065WL014169
|
00415
|
SBIN0003508
|
408
|
13/07/2023
|
Account closed
|
2494
|
MP1709005_140523APB_FTO_41228
|
1709005065NRG24130520230054750
|
775771633
|
14/05/2023
|
sugandha
|
sugandha
|
1709005065WL004978
|
00415
|
SBIN0003508
|
1140
|
19/05/2023
|
Account closed
|
2495
|
MP1709005_270224APB_FTO_476875
|
1709005065NRG24270220240554328
|
301827772
|
27/02/2024
|
goloo choudhary
|
goloo choudhary
|
1709005065WL044273
|
00415
|
SBIN0003508
|
1200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2496
|
MP1709005_130224APB_FTO_462686
|
1709005067NRG24120220240523767
|
|
13/02/2024
|
ramdatt tiwari
|
ramdatt tiwari
|
1709005067WL042305
|
00415
|
SBIN0009745
|
1200
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2497
|
MP1709005_100224APB_FTO_459731
|
1709005070NRG24100220240519488
|
|
10/02/2024
|
Ramu
|
Ramu
|
1709005070WL042050
|
00415
|
SBIN0003508
|
1104
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2498
|
MP1709005_251023APB_FTO_331469
|
1709005072NRG24231020230327806
|
|
25/10/2023
|
Kusum bai
|
Kusum bai
|
1709005072WL029203
|
00415
|
SBIN0003508
|
840
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2499
|
MP1709005_270224APB_FTO_476875
|
1709005072NRG24240220240549027
|
301827772
|
27/02/2024
|
ramdas kushwaha
|
ramdas kushwaha
|
1709005072WL043987
|
00468
|
UBIN0568210
|
2860
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2500
|
MP1709005_270224APB_FTO_476875
|
1709005072NRG24270220240555375
|
301827772
|
27/02/2024
|
parvati bai
|
parvati bai
|
1709005072WL044334
|
00415
|
SBIN0003508
|
1400
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
2501
|
MP1709005_270224APB_FTO_476875
|
1709005072NRG24270220240555418
|
301827772
|
27/02/2024
|
satyman
|
satyman
|
1709005072WL044334
|
00415
|
SBIN0003508
|
3080
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
MP1709005_270623FTO_131743
|
1709005072NRG24270620230155635
|
702678653
|
27/06/2023
|
samma
|
samma
|
1709005072WL012523
|
00415
|
SBIN0003508
|
200
|
05/07/2023
|
No Such Account
|
2503
|
MP1709005_010723APB_FTO_141682
|
1709005075NRG24010720230169096
|
799764434
|
01/07/2023
|
chotelal
|
chotelal
|
1709005075WL013349
|
00602
|
SBIN0RRMBGB
|
1224
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2504
|
MP1709005_270224APB_FTO_476875
|
1709005076NRG24260220240552073
|
301827772
|
27/02/2024
|
ANJO BAI
|
ANJO BAI
|
1709005076WL044175
|
00602
|
SBIN0RRMBGB
|
442
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2505
|
MP1709005_031023APB_FTO_300851
|
1709005077NRG24031020230297994
|
|
03/10/2023
|
Chandrapal
|
Chandrapal
|
1709005077WL025517
|
00415
|
SBIN0003508
|
2600
|
15/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2506
|
MP1709005_171123APB_FTO_357625
|
1709005078NRG24171120230367943
|
|
17/11/2023
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1709005078WL032134
|
00415
|
SBIN0003508
|
2431
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
MP1709005_040823FTO_203094
|
1709005079NRG24040820230233193
|
454354220
|
04/08/2023
|
Siya
|
Siya
|
1709005WL0018295
|
00415
|
SBIN0003508
|
2600
|
10/08/2023
|
No Such Account
|
2508
|
MP1709005_031023APB_FTO_300851
|
1709005081NRG24031020230298160
|
|
03/10/2023
|
santlal bhumiya
|
santlal bhumiya
|
1709005081WL025535
|
00415
|
SBIN0003508
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2509
|
MP1709005_130224APB_FTO_462686
|
1709005081NRG24130220240525791
|
|
13/02/2024
|
mahesh
|
mahesh
|
1709005081WL042448
|
00415
|
SBIN0003508
|
2640
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
MP1709004_230523APB_FTO_53098
|
1709004075NRG24220520230072739
|
040456119
|
23/05/2023
|
Sikha bai
|
Sikha bai
|
1709004075WL006427
|
00415
|
SBIN0002883
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
MP1709001_130523FTO_40322
|
1709001035NRG23130520230598996
|
775796141
|
13/05/2023
|
CHUNTI KONDAR
|
CHUNTI KONDAR
|
1709001WL0081534
|
00415
|
SBIN0002817
|
816
|
19/05/2023
|
Account closed
|
2512
|
MP1709001_130523FTO_40322
|
1709001035NRG23130520230598994
|
775796141
|
13/05/2023
|
CHUNTI KONDAR
|
CHUNTI KONDAR
|
1709001WL0081534
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
2513
|
MP1709001_130523FTO_40322
|
1709001035NRG23130520230598993
|
775796141
|
13/05/2023
|
CHUNTI KONDAR
|
CHUNTI KONDAR
|
1709001WL0081534
|
00415
|
SBIN0002817
|
1020
|
19/05/2023
|
Account closed
|
2514
|
MP1709001_130523FTO_40322
|
1709001035NRG23130520230598992
|
775796141
|
13/05/2023
|
CHUNTI KONDAR
|
CHUNTI KONDAR
|
1709001WL0081534
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
2515
|
MP1709001_130523FTO_40322
|
1709001035NRG23130520230598991
|
775796141
|
13/05/2023
|
CHUNTI KONDAR
|
CHUNTI KONDAR
|
1709001WL0081534
|
00415
|
SBIN0002817
|
1020
|
19/05/2023
|
Account closed
|
2516
|
MP1709001_130523FTO_40322
|
1709001035NRG23130520230598990
|
775796141
|
13/05/2023
|
CHUNTI KONDAR
|
CHUNTI KONDAR
|
1709001WL0081534
|
00415
|
SBIN0002817
|
1428
|
19/05/2023
|
Account closed
|
2517
|
MP1709001_130523FTO_40225
|
1709001005NRG23090520230598656
|
775833808
|
13/05/2023
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0081494
|
00415
|
SBIN0002817
|
204
|
19/05/2023
|
Account closed
|
2518
|
MP1709001_130523FTO_40225
|
1709001005NRG23090520230598657
|
775833808
|
13/05/2023
|
MADHO SINGH
|
MADHO SINGH
|
1709001WL0081494
|
00415
|
SBIN0002817
|
204
|
19/05/2023
|
Account closed
|
2519
|
MP1709001_040423APB_FTO_2068
|
1709001008NRG23030420230595681
|
530975835
|
04/04/2023
|
Amit Kumar Awasthi
|
Amit Kumar Awasthi
|
1709001008WL081254
|
00165
|
IBKL0001595
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
MP1709001_130523FTO_40225
|
1709001011NRG23110520230598804
|
775833808
|
13/05/2023
|
ramnarayan yadav
|
ramnarayan yadav
|
1709001WL0081515
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
2521
|
MP1709001_130523FTO_40225
|
1709001011NRG23110520230598805
|
775833808
|
13/05/2023
|
ramnarayan yadav
|
ramnarayan yadav
|
1709001WL0081515
|
00415
|
SBIN0002817
|
3264
|
19/05/2023
|
Account closed
|
2522
|
MP1709001_130523FTO_40225
|
1709001011NRG23110520230598806
|
775833808
|
13/05/2023
|
ramnarayan yadav
|
ramnarayan yadav
|
1709001WL0081515
|
00415
|
SBIN0002817
|
2448
|
19/05/2023
|
Account closed
|
2523
|
MP1709001_130523FTO_40225
|
1709001013NRG23100520230598763
|
775833808
|
13/05/2023
|
PYARI BAI PAL
|
PYARI BAI PAL
|
1709001WL0081508
|
00415
|
SBIN0002817
|
1020
|
19/05/2023
|
Account closed
|
2524
|
MP1709001_270523FTO_60123
|
1709001024NRG23260520230599683
|
078473409
|
27/05/2023
|
AWDHESH
|
AWDHESH
|
1709001WL0081626
|
00415
|
SBIN0002817
|
3060
|
31/05/2023
|
Account closed
|
2525
|
MP1709001_270523FTO_60123
|
1709001024NRG23260520230599684
|
078473409
|
27/05/2023
|
AWDHESH
|
AWDHESH
|
1709001WL0081626
|
00415
|
SBIN0002817
|
3060
|
31/05/2023
|
Account closed
|
2526
|
MP1709001_130523FTO_40225
|
1709001037NRG23090520230598637
|
775833808
|
13/05/2023
|
Suraj kali arakh
|
Suraj kali arakh
|
1709001WL0081492
|
00089
|
CBIN0282718
|
3060
|
19/05/2023
|
Account closed
|
2527
|
MP1709001_130523FTO_40225
|
1709001046NRG23090520230598575
|
775833808
|
13/05/2023
|
RAMLAL LODH
|
RAMLAL LODH
|
1709001WL0081483
|
00602
|
SBIN0RRMBGB
|
3060
|
19/05/2023
|
No Such Account
|
2528
|
MP1709001_290523FTO_63049
|
1709001060NRG23290520230599785
|
090226255
|
29/05/2023
|
Ram Devi Pal
|
Ram Devi Pal
|
1709001WL0081642
|
00089
|
CBIN0282718
|
1224
|
01/06/2023
|
Account closed
|
2529
|
MP1709001_290523FTO_63049
|
1709001060NRG23290520230599786
|
090226255
|
29/05/2023
|
Ram Devi Pal
|
Ram Devi Pal
|
1709001WL0081642
|
00089
|
CBIN0282718
|
1428
|
01/06/2023
|
Account closed
|
2530
|
MP1709002_121023FTO_314966
|
1709002000NRG23160820230601710
|
|
12/10/2023
|
ajay namdev
|
ajay namdev
|
1709002WL0082038
|
00415
|
SBIN0000447
|
2448
|
15/11/2023
|
No Such Account
|
2531
|
MP1709002_121023FTO_314966
|
1709002000NRG23160820230601711
|
|
12/10/2023
|
ajay namdev
|
ajay namdev
|
1709002WL0082038
|
00415
|
SBIN0000447
|
2244
|
15/11/2023
|
No Such Account
|
2532
|
MP1709002_240523FTO_54576
|
1709002003NRG23230520230599545
|
040381260
|
24/05/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL0081604
|
00602
|
SBIN0RRMBGB
|
816
|
29/05/2023
|
Account closed
|
2533
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599376
|
040381260
|
24/05/2023
|
bachan
|
bachan
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
29/05/2023
|
No Such Account
|
2534
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599378
|
040381260
|
24/05/2023
|
bachan
|
bachan
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
1020
|
29/05/2023
|
No Such Account
|
2535
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599380
|
040381260
|
24/05/2023
|
KAILASH
|
KAILASH
|
1709002WL0081585
|
00176
|
IDIB000P566
|
816
|
29/05/2023
|
No Such Account
|
2536
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599381
|
040381260
|
24/05/2023
|
KAILASH
|
KAILASH
|
1709002WL0081585
|
00176
|
IDIB000P566
|
1020
|
29/05/2023
|
No Such Account
|
2537
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599382
|
040381260
|
24/05/2023
|
SONU BIDUWA
|
SONU BIDUWA
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
1020
|
29/05/2023
|
No Such Account
|
2538
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599383
|
040381260
|
24/05/2023
|
mahesh
|
mahesh
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
1020
|
29/05/2023
|
No Such Account
|
2539
|
MP1709002_121023FTO_314966
|
1709002053NRG23160820230601681
|
|
12/10/2023
|
Ramudar
|
Ramudar
|
1709002WL0082033
|
00415
|
SBIN0003262
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
2540
|
MP1709002_121023FTO_314966
|
1709002053NRG23160820230601682
|
|
12/10/2023
|
Ramudar
|
Ramudar
|
1709002WL0082033
|
00415
|
SBIN0003262
|
1224
|
15/11/2023
|
A/c Blocked or Frozen
|
2541
|
MP1709002_280423APB_FTO_21873
|
1709002056NRG24280420230024226
|
642462416
|
28/04/2023
|
Govind Prasad
|
Govind Prasad
|
1709002056WL002265
|
00415
|
SBIN0003262
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
MP1709003_050423FTO_3119
|
1709003000NRG23040420230596933
|
640807243
|
05/04/2023
|
Chotelal verm
|
Chotelal verm
|
1709003WL081320
|
00688
|
FINO0009003
|
408
|
12/05/2023
|
No Such Account
|
2543
|
MP1709003_140523FTO_40948
|
1709003044NRG24140520230055169
|
775788215
|
14/05/2023
|
laxmi
|
laxmi
|
1709003044WL005028
|
00602
|
SBIN0RRMBGB
|
1326
|
19/05/2023
|
No Such Account
|
2544
|
MP1709001_130523FTO_40236
|
1709001001NRG23040520230598431
|
775796369
|
13/05/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001WL0081460
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
2545
|
MP1709001_120623APB_FTO_87003
|
1709001005NRG24110620230116596
|
383697284
|
12/06/2023
|
UTTAM SINGH
|
UTTAM SINGH
|
1709001005WL009922
|
00415
|
SBIN0002817
|
1326
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
MP1709001_130523FTO_40236
|
1709001006NRG23100520230598754
|
775796369
|
13/05/2023
|
DHARAMDAS
|
DHARAMDAS
|
1709001WL0081507
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
2547
|
MP1709001_130523FTO_40236
|
1709001006NRG23100520230598759
|
775796369
|
13/05/2023
|
RAJARAM
|
RAJARAM
|
1709001WL0081507
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
2548
|
MP1709001_130523FTO_40236
|
1709001006NRG23100520230598760
|
775796369
|
13/05/2023
|
RAJARAM
|
RAJARAM
|
1709001WL0081507
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
2549
|
MP1709001_070823FTO_207418
|
1709001007NRG24070820230235838
|
521253369
|
07/08/2023
|
BHURA
|
BHURA
|
1709001007WL018627
|
00415
|
SBIN0002817
|
3094
|
14/08/2023
|
Account closed
|
2550
|
MP1709001_130523FTO_40236
|
1709001009NRG23100520230598721
|
775796369
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081504
|
00602
|
SBIN0RRMBGB
|
1632
|
19/05/2023
|
No Such Account
|
2551
|
MP1709001_130523FTO_40236
|
1709001009NRG23100520230598722
|
775796369
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081504
|
00415
|
SBIN0002817
|
1632
|
19/05/2023
|
No Such Account
|
2552
|
MP1709001_130523FTO_40236
|
1709001009NRG23100520230598723
|
775796369
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081504
|
00415
|
SBIN0002817
|
1632
|
19/05/2023
|
No Such Account
|
2553
|
MP1709001_130523FTO_40236
|
1709001011NRG23110520230598807
|
775796369
|
13/05/2023
|
RAGHUNATH
|
RAGHUNATH
|
1709001WL0081515
|
00415
|
SBIN0002817
|
1020
|
19/05/2023
|
Account closed
|
2554
|
MP1709001_161123APB_FTO_357104
|
1709001022NRG24141120230362433
|
|
16/11/2023
|
JEETENDRA PATEL
|
JEETENDRA PATEL
|
1709001022WL031757
|
00415
|
SBIN0002817
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
MP1709001_130523FTO_40236
|
1709001026NRG23040520230598406
|
775796369
|
13/05/2023
|
NATTHU
|
NATTHU
|
1709001WL0081458
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
Account closed
|
2556
|
MP1709001_130523FTO_40236
|
1709001026NRG23040520230598412
|
775796369
|
13/05/2023
|
SUNEEL PAL
|
SUNEEL PAL
|
1709001WL0081458
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
2557
|
MP1709001_200423APB_FTO_13085
|
1709001038NRG24200420230010056
|
647332141
|
20/04/2023
|
SACHIN LODH
|
SACHIN LODH
|
1709001038WL000836
|
00089
|
CBIN0282718
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2558
|
MP1709001_261023FTO_332221
|
1709001056NRG24241020230329611
|
|
26/10/2023
|
MUNNA
|
MUNNA
|
1709001056WL029361
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Account closed
|
2559
|
MP1709002_210923FTO_280108
|
1709002000NRG24110920230273084
|
|
21/09/2023
|
Sitaram
|
Sitaram
|
1709002WL0022893
|
00078
|
CNRB0004114
|
1105
|
16/11/2023
|
No Such Account
|
2560
|
MP1709002_210923FTO_280108
|
1709002000NRG24110920230273085
|
|
21/09/2023
|
Ramsaroop
|
Ramsaroop
|
1709002WL0022893
|
00602
|
SBIN0RRMBGB
|
1105
|
16/11/2023
|
No Such Account
|
2561
|
MP1709002_040423FTO_1959
|
1709002059NRG23130320230577092
|
640108915
|
04/04/2023
|
natthi
|
natthi
|
1709002WL0079468
|
00176
|
IDIB000D585
|
2448
|
12/05/2023
|
A/c Blocked or Frozen
|
2562
|
MP1709002_170823FTO_222932
|
1709002079NRG24010820230229453
|
713485625
|
17/08/2023
|
RAMNRESH KUSHWAHA
|
RAMNRESH KUSHWAHA
|
1709002WL0017977
|
00415
|
SBIN0003262
|
1326
|
24/08/2023
|
Account closed
|
2563
|
MP1709003_130923FTO_264035
|
1709003002NRG24130920230275494
|
|
13/09/2023
|
hiriya bai
|
hiriya bai
|
1709003002WL023183
|
00089
|
CBIN0282628
|
1326
|
05/10/2023
|
No Such Account
|
2564
|
MP1709003_040423FTO_2131
|
1709003012NRG23040420230596048
|
530951707
|
04/04/2023
|
sandhya
|
sandhya
|
1709003012WL081284
|
00415
|
SBIN0002820
|
612
|
06/05/2023
|
Account closed
|
2565
|
MP1709003_040423FTO_2131
|
1709003012NRG23040420230596050
|
530951707
|
04/04/2023
|
sandhya
|
sandhya
|
1709003012WL081284
|
00415
|
SBIN0002820
|
816
|
06/05/2023
|
Account closed
|
2566
|
MP1709003_090523FTO_35047
|
1709003075NRG23090520230598592
|
687182049
|
09/05/2023
|
kallu bai
|
kallu bai
|
1709003WL0081485
|
00688
|
FINO0001446
|
3264
|
15/05/2023
|
No Such Account
|
2567
|
MP1709003_090523FTO_35047
|
1709003075NRG23090520230598593
|
687182049
|
09/05/2023
|
kallu bai
|
kallu bai
|
1709003WL0081485
|
00688
|
FINO0001446
|
3060
|
15/05/2023
|
No Such Account
|
2568
|
MP1709003_200723FTO_177302
|
1709003075NRG23160720230601257
|
209976021
|
20/07/2023
|
Pan Bai Garg
|
Pan Bai Garg
|
1709003WL0081916
|
00703
|
AIRP0000001
|
3264
|
28/07/2023
|
A/c Blocked or Frozen
|
2569
|
MP1709003_200723FTO_177302
|
1709003075NRG23160720230601258
|
209976021
|
20/07/2023
|
Lallu Verma
|
Lallu Verma
|
1709003WL0081916
|
00703
|
AIRP0000001
|
1428
|
28/07/2023
|
Dormant Account
|
2570
|
MP1709003_200723FTO_177302
|
1709003075NRG23160720230601259
|
209976021
|
20/07/2023
|
Ramnivas Verma
|
Ramnivas Verma
|
1709003WL0081916
|
00703
|
AIRP0000001
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
2571
|
MP1709003_200723FTO_177302
|
1709003075NRG23160720230601260
|
209976021
|
20/07/2023
|
RAMKUMAR CHAUDHRI
|
RAMKUMAR CHAUDHRI
|
1709003WL0081916
|
00703
|
AIRP0000001
|
2856
|
28/07/2023
|
A/c Blocked or Frozen
|
2572
|
MP1709003_200723FTO_177302
|
1709003075NRG23160720230601262
|
209976021
|
20/07/2023
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0081916
|
00703
|
AIRP0000001
|
3264
|
28/07/2023
|
A/c Blocked or Frozen
|
2573
|
MP1709003_200723FTO_177302
|
1709003075NRG23160720230601263
|
209976021
|
20/07/2023
|
Kalpna Gupta
|
Kalpna Gupta
|
1709003WL0081916
|
00703
|
AIRP0000001
|
3264
|
28/07/2023
|
A/c Blocked or Frozen
|
2574
|
MP1709004_070423APB_FTO_4212
|
1709004028NRG23070420230597740
|
640480934
|
07/04/2023
|
MAHESH
|
MAHESH
|
1709004028WL081384
|
00415
|
SBIN0005496
|
408
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2575
|
MP1709004_070623APB_FTO_77526
|
1709004072NRG24070620230108572
|
297738776
|
07/06/2023
|
KAMLESH
|
KAMLESH
|
1709004072WL009199
|
00415
|
SBIN0002883
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2576
|
MP1709005_040523FTO_29069
|
1709005027NRG22180420230726888
|
689165028
|
04/05/2023
|
karan singh lodhi
|
karan singh lodhi
|
1709005WL0123555
|
00415
|
SBIN0006062
|
1140
|
15/05/2023
|
Account closed
|
2577
|
MP1709004_200423APB_FTO_13365
|
1709004038NRG24190420230009222
|
647295539
|
20/04/2023
|
PREM LAL
|
PREM LAL
|
1709004038WL000740
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2578
|
MP1709004_160224APB_FTO_465277
|
1709004038NRG24160220240531037
|
303321311
|
16/02/2024
|
BHAILAL
|
BHAILAL
|
1709004038WL042835
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
MP1709004_160224APB_FTO_465277
|
1709004038NRG24160220240531031
|
303321311
|
16/02/2024
|
TEEKARAM SEN
|
TEEKARAM SEN
|
1709004038WL042833
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
MP1709004_150623APB_FTO_92635
|
1709004038NRG24140620230125220
|
449725459
|
15/06/2023
|
PREM LAL
|
PREM LAL
|
1709004038WL010510
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2581
|
MP1709004_260423FTO_19628
|
1709004037NRG24260420230021250
|
643379644
|
26/04/2023
|
sumantri
|
sumantri
|
1709004037WL001913
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
2582
|
MP1709004_260423FTO_19628
|
1709004037NRG24260420230021249
|
643379644
|
26/04/2023
|
pappu chaudhary
|
pappu chaudhary
|
1709004037WL001913
|
00602
|
SBIN0RRMBGB
|
1547
|
12/05/2023
|
No Such Account
|
2583
|
MP1709004_190423FTO_12579
|
1709004037NRG24190420230008823
|
647260247
|
19/04/2023
|
sumantri
|
sumantri
|
1709004037WL000718
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
2584
|
MP1709004_190423FTO_12579
|
1709004037NRG24190420230008822
|
647260247
|
19/04/2023
|
pappu chaudhary
|
pappu chaudhary
|
1709004037WL000718
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
No Such Account
|
2585
|
MP1709004_151123APB_FTO_355883
|
1709004037NRG24141120230364238
|
|
15/11/2023
|
ramesh
|
ramesh
|
1709004037WL031906
|
00602
|
SBIN0RRMBGB
|
3315
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
MP1709004_170723APB_FTO_173365
|
1709004034NRG24160720230204611
|
091944838
|
17/07/2023
|
ranjor singh
|
ranjor singh
|
1709004034WL015620
|
00089
|
CBIN0284174
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
MP1709004_210523FTO_50793
|
1709004033NRG24210520230070646
|
865264859
|
21/05/2023
|
harnam
|
harnam
|
1709004033WL006251
|
00168
|
ICIC0003585
|
1326
|
25/05/2023
|
Account closed
|
2588
|
MP1709004_200623APB_FTO_112570
|
1709004033NRG24200620230139416
|
574860886
|
20/06/2023
|
rajdeep
|
rajdeep
|
1709004033WL011437
|
00415
|
SBIN0005496
|
1547
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2589
|
MP1709004_161023APB_FTO_319937
|
1709004032NRG24161020230316587
|
|
16/10/2023
|
lallu
|
lallu
|
1709004032WL028070
|
00415
|
SBIN0005496
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
MP1709004_310523APB_FTO_66204
|
1709004031NRG24310520230092658
|
134035701
|
31/05/2023
|
SANJAY PATEL
|
SANJAY PATEL
|
1709004031WL008013
|
00089
|
CBIN0284174
|
3094
|
03/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2591
|
MP1709004_141123APB_FTO_355421
|
1709004030NRG24141120230363700
|
|
14/11/2023
|
amit
|
amit
|
1709004030WL031855
|
00703
|
AIRP0000001
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2592
|
MP1709004_160823FTO_221958
|
1709004027NRG24310720230226552
|
683848333
|
16/08/2023
|
SONU BEDIYA
|
SONU BEDIYA
|
1709004WL0017724
|
00089
|
CBIN0284174
|
1326
|
23/08/2023
|
No Such Account
|
2593
|
MP1709004_140723FTO_167724
|
1709004027NRG24140720230201067
|
069678397
|
14/07/2023
|
sounu
|
sounu
|
1709004027WL015392
|
00602
|
SBIN0RRMBGB
|
1326
|
21/07/2023
|
Account closed
|
2594
|
MP1709004_140723APB_FTO_167020
|
1709004026NRG24140720230200237
|
070259658
|
14/07/2023
|
AMIT SINGH
|
AMIT SINGH
|
1709004026WL015352
|
00089
|
CBIN0284174
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2595
|
MP1709004_240623APB_FTO_124186
|
1709004022NRG24240620230150348
|
702938805
|
24/06/2023
|
pooran
|
pooran
|
1709004022WL012142
|
00602
|
SBIN0RRMBGB
|
1326
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2596
|
MP1709004_021223APB_FTO_371518
|
1709004022NRG24011220230383829
|
|
02/12/2023
|
KRISHNA AVATAR CHOURASIYA
|
KRISHNA AVATAR CHOURASIYA
|
1709004022WL033327
|
00415
|
SBIN0015311
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
MP1709004_220923APB_FTO_281226
|
1709004021NRG24220920230284949
|
|
22/09/2023
|
INDRAPAL SINGH PARMAR
|
INDRAPAL SINGH PARMAR
|
1709004021WL024207
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2598
|
MP1709004_130723FTO_164578
|
1709004019NRG24130720230197520
|
051213093
|
13/07/2023
|
Shrikant lodhi
|
Shrikant lodhi
|
1709004019WL015188
|
00089
|
CBIN0284174
|
884
|
19/07/2023
|
No Such Account
|
2599
|
MP1709004_290523APB_FTO_62319
|
1709004018NRG24280520230085964
|
090226482
|
29/05/2023
|
dasrath singh rajpoot
|
dasrath singh rajpoot
|
1709004018WL007528
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
MP1709004_210423APB_FTO_14688
|
1709004018NRG24210420230012535
|
646565765
|
21/04/2023
|
sarvendra singh
|
sarvendra singh
|
1709004018WL001036
|
00089
|
CBIN0284174
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2601
|
MP1709004_210423APB_FTO_14688
|
1709004018NRG24210420230012527
|
646565765
|
21/04/2023
|
RAJULAL VISHWAKARMA
|
RAJULAL VISHWAKARMA
|
1709004018WL001036
|
00089
|
CBIN0284174
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
MP1709004_210423APB_FTO_14688
|
1709004018NRG24210420230012522
|
646565765
|
21/04/2023
|
GUDDAN SINGH
|
GUDDAN SINGH
|
1709004018WL001036
|
00415
|
SBIN0005496
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2603
|
MP1709004_210723FTO_180143
|
1709004016NRG24200720230211895
|
208976702
|
21/07/2023
|
vinod
|
vinod
|
1709004016WL016193
|
00089
|
CBIN0284174
|
1326
|
28/07/2023
|
Account closed
|
2604
|
MP1709004_160723FTO_171616
|
1709004016NRG24160720230204396
|
069959655
|
16/07/2023
|
vinod
|
vinod
|
1709004016WL015616
|
00089
|
CBIN0284174
|
1326
|
20/07/2023
|
Account closed
|
2605
|
MP1709004_150623APB_FTO_92635
|
1709004016NRG24150620230125856
|
449725459
|
15/06/2023
|
rajendra
|
rajendra
|
1709004016WL010543
|
00089
|
CBIN0284174
|
663
|
22/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2606
|
MP1709004_040523FTO_28865
|
1709004015NRG24040520230036067
|
689224540
|
04/05/2023
|
rakesh
|
rakesh
|
1709004015WL003247
|
00089
|
CBIN0284174
|
1547
|
15/05/2023
|
Account closed
|
2607
|
MP1709004_051123FTO_346034
|
1709004014NRG24041120230348347
|
|
05/11/2023
|
parvati
|
parvati
|
1709004014WL030698
|
00415
|
SBIN0005496
|
1326
|
04/01/2024
|
Account closed
|
2608
|
MP1709004_181123APB_FTO_358031
|
1709004012NRG24181120230368361
|
|
18/11/2023
|
kadore
|
kadore
|
1709004012WL032162
|
00089
|
CBIN0284174
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
MP1709004_170523FTO_45013
|
1709004009NRG24160520230060626
|
836229962
|
17/05/2023
|
Anshul sen
|
Anshul sen
|
1709004009WL005487
|
00089
|
CBIN0284171
|
1105
|
24/05/2023
|
Account closed
|
2610
|
MP1709004_050723FTO_148282
|
1709004005NRG24040720230175161
|
210578516
|
05/07/2023
|
Chhuttan sour
|
Chhuttan sour
|
1709004005WL013710
|
00415
|
SBIN0002820
|
1326
|
28/07/2023
|
A/c Blocked or Frozen
|
2611
|
MP1709004_290523APB_FTO_62319
|
1709004000NRG24290520230087348
|
090226482
|
29/05/2023
|
SUNITA KUSHWAHA
|
SUNITA KUSHWAHA
|
1709004WL007645
|
00415
|
SBIN0002883
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
MP1709004_290523APB_FTO_62319
|
1709004000NRG24290520230087320
|
090226482
|
29/05/2023
|
janki prasad kushwaha
|
janki prasad kushwaha
|
1709004WL007645
|
00415
|
SBIN0002883
|
1105
|
01/06/2023
|
A/c Blocked or Frozen
|
2613
|
MP1709004_290523APB_FTO_62319
|
1709004000NRG24290520230087279
|
090226482
|
29/05/2023
|
mukesh
|
mukesh
|
1709004WL007645
|
00415
|
SBIN0002883
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600988
|
843595433
|
08/07/2023
|
ROSHANI CHOUDHARY
|
ROSHANI CHOUDHARY
|
1709005WL0081869
|
00415
|
SBIN0003508
|
1400
|
13/07/2023
|
No Such Account
|
2615
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600989
|
843595433
|
08/07/2023
|
jaypal
|
jaypal
|
1709005WL0081869
|
00415
|
SBIN0003508
|
1140
|
13/07/2023
|
No Such Account
|
2616
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600990
|
843595433
|
08/07/2023
|
maya
|
maya
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
1140
|
13/07/2023
|
No Such Account
|
2617
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600991
|
843595433
|
08/07/2023
|
maya
|
maya
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
1020
|
13/07/2023
|
No Such Account
|
2618
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600992
|
843595433
|
08/07/2023
|
sahajrani
|
sahajrani
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
1140
|
13/07/2023
|
No Such Account
|
2619
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600993
|
843595433
|
08/07/2023
|
sahajrani
|
sahajrani
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
1020
|
13/07/2023
|
No Such Account
|
2620
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600994
|
843595433
|
08/07/2023
|
rudrapratap
|
rudrapratap
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
816
|
13/07/2023
|
No Such Account
|
2621
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600995
|
843595433
|
08/07/2023
|
rudrapratap
|
rudrapratap
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
1400
|
13/07/2023
|
No Such Account
|
2622
|
MP1709004_270923APB_FTO_292305
|
1709004000NRG24270920230290829
|
|
27/09/2023
|
harprasad
|
harprasad
|
1709004WL024870
|
00089
|
CBIN0284174
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
MP1709004_160823FTO_221584
|
1709004000NRG24160820230246857
|
683933777
|
16/08/2023
|
KESHAV LAKHERA
|
KESHAV LAKHERA
|
1709004WL0019744
|
00089
|
CBIN0284174
|
663
|
23/08/2023
|
Account closed
|
2624
|
MP1709004_160823FTO_221584
|
1709004000NRG24160820230246856
|
683933777
|
16/08/2023
|
KESHAV LAKHERA
|
KESHAV LAKHERA
|
1709004WL0019744
|
00089
|
CBIN0284174
|
663
|
23/08/2023
|
Account closed
|
2625
|
MP1709003_151123APB_FTO_356279
|
1709003083NRG24151120230365304
|
|
15/11/2023
|
gujji bai
|
gujji bai
|
1709003083WL031962
|
00415
|
SBIN0002820
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
MP1709003_090623FTO_80256
|
1709003083NRG24090620230112363
|
365834476
|
09/06/2023
|
Awadh lal
|
Awadh lal
|
1709003083WL009527
|
00602
|
SBIN0RRMBGB
|
884
|
15/06/2023
|
Account closed
|
2627
|
MP1709003_051223APB_FTO_374452
|
1709003083NRG24051220230388292
|
|
05/12/2023
|
gujji bai
|
gujji bai
|
1709003083WL033670
|
00415
|
SBIN0002820
|
663
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2628
|
MP1709003_270723APB_FTO_189717
|
1709003082NRG24260720230220414
|
299773158
|
27/07/2023
|
ANIL KUSHWAHA
|
ANIL KUSHWAHA
|
1709003082WL017069
|
00415
|
SBIN0006255
|
1326
|
03/08/2023
|
Account closed
|
2629
|
MP1709003_210224APB_FTO_470592
|
1709003082NRG24210220240540941
|
302664869
|
21/02/2024
|
Durgesh Kumar Panday
|
Durgesh Kumar Panday
|
1709003082WL043480
|
00176
|
IDIB000G650
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
2630
|
MP1709003_200423APB_FTO_13475
|
1709003082NRG24200420230010838
|
647171758
|
20/04/2023
|
SUHADRA
|
SUHADRA
|
1709003082WL000908
|
00415
|
SBIN0006255
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
MP1709003_120623APB_FTO_84813
|
1709003082NRG24110620230117859
|
364414770
|
12/06/2023
|
SUKHDEV
|
SUKHDEV
|
1709003082WL009993
|
00415
|
SBIN0006255
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
MP1709003_120623APB_FTO_84813
|
1709003082NRG24110620230117850
|
364414770
|
12/06/2023
|
vinay kumari I kushwaha
|
vinay kumari I kushwaha
|
1709003082WL009993
|
00176
|
IDIB000G650
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2633
|
MP1709003_120623APB_FTO_84813
|
1709003082NRG24110620230117794
|
364414770
|
12/06/2023
|
kamla
|
kamla
|
1709003082WL009993
|
00415
|
SBIN0006255
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2634
|
MP1709003_180523FTO_47542
|
1709003079NRG24180520230063774
|
836142313
|
18/05/2023
|
tijiya raidas
|
tijiya raidas
|
1709003079WL005684
|
00415
|
SBIN0002820
|
30
|
24/05/2023
|
No Such Account
|
2635
|
MP1709003_180523FTO_47542
|
1709003079NRG24180520230063773
|
836142313
|
18/05/2023
|
tijiya raidas
|
tijiya raidas
|
1709003079WL005684
|
00415
|
SBIN0002820
|
1547
|
24/05/2023
|
No Such Account
|
2636
|
MP1709003_160523APB_FTO_43731
|
1709003079NRG24160520230059274
|
787184824
|
16/05/2023
|
Kishnath adiwasi
|
Kishnath adiwasi
|
1709003079WL005397
|
00415
|
SBIN0002820
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2637
|
MP1709003_250623FTO_126059
|
1709003077NRG24250620230152240
|
591106326
|
25/06/2023
|
SUNEETA CHAMAR
|
SUNEETA CHAMAR
|
1709003077WL012274
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
No Such Account
|
2638
|
MP1709003_090623FTO_80256
|
1709003077NRG24080620230110363
|
365834476
|
09/06/2023
|
badree kol
|
badree kol
|
1709003077WL009381
|
00415
|
SBIN0003507
|
1547
|
15/06/2023
|
Account closed
|
2639
|
MP1709003_250623APB_FTO_124955
|
1709003054NRG24240620230151057
|
591141354
|
25/06/2023
|
NAPHAIYA
|
NAPHAIYA
|
1709003054WL012179
|
00415
|
SBIN0006255
|
60
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2640
|
MP1709003_260423APB_FTO_18829
|
1709003065NRG24250420230018998
|
643997323
|
26/04/2023
|
CHANDRPRABHA
|
CHANDRPRABHA
|
1709003065WL001671
|
00415
|
SBIN0006255
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2641
|
MP1709003_260423APB_FTO_18829
|
1709003065NRG24250420230019001
|
643997323
|
26/04/2023
|
RAMKISHUN PATEL
|
RAMKISHUN PATEL
|
1709003065WL001671
|
00415
|
SBIN0006255
|
442
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2642
|
MP1709003_200723FTO_177306
|
1709003075NRG22160720230727038
|
209976058
|
20/07/2023
|
Indrakumari Lodhi
|
Indrakumari Lodhi
|
1709003WL0123607
|
00703
|
AIRP0000001
|
2895
|
28/07/2023
|
A/c Blocked or Frozen
|
2643
|
MP1709004_200423FTO_13353
|
1709004041NRG24200420230010545
|
647295095
|
20/04/2023
|
BRJESH KACHHI
|
BRJESH KACHHI
|
1709004041WL000865
|
00415
|
SBIN0002883
|
1020
|
12/05/2023
|
No Such Account
|
2644
|
MP1709004_050923FTO_252175
|
1709004045NRG24050920230267189
|
|
05/09/2023
|
Lakhan pal
|
Lakhan pal
|
1709004WL0022156
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
No Such Account
|
2645
|
MP1709004_050923FTO_252175
|
1709004045NRG24050920230267190
|
|
05/09/2023
|
Lakhan pal
|
Lakhan pal
|
1709004WL0022156
|
00691
|
IPOS0000001
|
1326
|
16/09/2023
|
No Such Account
|
2646
|
MP1709004_050923FTO_252175
|
1709004045NRG24050920230267191
|
|
05/09/2023
|
Lakhan pal
|
Lakhan pal
|
1709004WL0022156
|
00691
|
IPOS0000001
|
1105
|
16/09/2023
|
No Such Account
|
2647
|
MP1709004_220723APB_FTO_181503
|
1709004078NRG24220720230214449
|
208336672
|
22/07/2023
|
sangeeta bai
|
sangeeta bai
|
1709004078WL016575
|
00415
|
SBIN0003507
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601151
|
107134108
|
19/07/2023
|
kabita
|
kabita
|
1709005WL0081892
|
00602
|
SBIN0RRMBGB
|
1400
|
22/07/2023
|
No Such Account
|
2649
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601152
|
107134108
|
19/07/2023
|
kabita
|
kabita
|
1709005WL0081892
|
00602
|
SBIN0RRMBGB
|
1000
|
22/07/2023
|
No Such Account
|
2650
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601153
|
107134108
|
19/07/2023
|
kabita
|
kabita
|
1709005WL0081892
|
00602
|
SBIN0RRMBGB
|
2000
|
22/07/2023
|
No Such Account
|
2651
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601154
|
107134108
|
19/07/2023
|
kabita
|
kabita
|
1709005WL0081892
|
00602
|
SBIN0RRMBGB
|
1800
|
22/07/2023
|
No Such Account
|
2652
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601155
|
107134108
|
19/07/2023
|
kabita
|
kabita
|
1709005WL0081892
|
00602
|
SBIN0RRMBGB
|
600
|
22/07/2023
|
No Such Account
|
2653
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601156
|
107134108
|
19/07/2023
|
kabita
|
kabita
|
1709005WL0081892
|
00602
|
SBIN0RRMBGB
|
600
|
22/07/2023
|
No Such Account
|
2654
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601157
|
107134108
|
19/07/2023
|
kabita
|
kabita
|
1709005WL0081892
|
00602
|
SBIN0RRMBGB
|
600
|
22/07/2023
|
No Such Account
|
2655
|
MP1709005_240523FTO_55425
|
1709005037NRG23240520230599614
|
050323611
|
24/05/2023
|
Sajeevan
|
Sajeevan
|
1709005WL0081611
|
00415
|
SBIN0003508
|
3264
|
30/05/2023
|
No Such Account
|
2656
|
MP1709005_240523FTO_55425
|
1709005037NRG23240520230599615
|
050323611
|
24/05/2023
|
Sajeevan
|
Sajeevan
|
1709005WL0081611
|
00415
|
SBIN0003508
|
3264
|
30/05/2023
|
No Such Account
|
2657
|
MP1709005_240523FTO_55425
|
1709005037NRG23240520230599622
|
050323611
|
24/05/2023
|
rajjo
|
rajjo
|
1709005WL0081611
|
00415
|
SBIN0003508
|
1428
|
30/05/2023
|
Account closed
|
2658
|
MP1709005_190723FTO_175699
|
1709005038NRG23110720230601207
|
107134108
|
19/07/2023
|
Anil Kumar
|
Anil Kumar
|
1709005WL0081897
|
00415
|
SBIN0003508
|
3264
|
22/07/2023
|
No Such Account
|
2659
|
MP1709005_190723FTO_175699
|
1709005038NRG23110720230601208
|
107134108
|
19/07/2023
|
Anil Kumar
|
Anil Kumar
|
1709005WL0081897
|
00415
|
SBIN0003508
|
3264
|
22/07/2023
|
No Such Account
|
2660
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599405
|
050323611
|
24/05/2023
|
maya bai
|
maya bai
|
1709005WL0081588
|
00415
|
SBIN0003508
|
408
|
30/05/2023
|
No Such Account
|
2661
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599410
|
050323611
|
24/05/2023
|
lakkhu
|
lakkhu
|
1709005WL0081588
|
00415
|
SBIN0003508
|
1224
|
30/05/2023
|
No Such Account
|
2662
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599414
|
050323611
|
24/05/2023
|
saroj
|
saroj
|
1709005WL0081588
|
00415
|
SBIN0003508
|
816
|
30/05/2023
|
No Such Account
|
2663
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599415
|
050323611
|
24/05/2023
|
kallu
|
kallu
|
1709005WL0081588
|
00415
|
SBIN0003508
|
3264
|
30/05/2023
|
No Such Account
|
2664
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599418
|
050323611
|
24/05/2023
|
kallu
|
kallu
|
1709005WL0081588
|
00415
|
SBIN0003508
|
3264
|
30/05/2023
|
No Such Account
|
2665
|
MP1709003_280723FTO_191676
|
1709003076NRG24270720230222070
|
299751524
|
28/07/2023
|
narayandas
|
narayandas
|
1709003076WL017264
|
00415
|
SBIN0003507
|
1547
|
02/08/2023
|
No Such Account
|
2666
|
MP1709003_160523APB_FTO_43731
|
1709003076NRG24150520230058279
|
787184824
|
16/05/2023
|
RAMROOP
|
RAMROOP
|
1709003076WL005311
|
00415
|
SBIN0003507
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
MP1709003_100523APB_FTO_36666
|
1709003076NRG24100520230047559
|
714756892
|
10/05/2023
|
RAMROOP
|
RAMROOP
|
1709003076WL004249
|
00415
|
SBIN0003507
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
MP1709003_110723FTO_159591
|
1709003076NRG22090720230727026
|
892122800
|
11/07/2023
|
SAVITRI VISHWKARMA
|
SAVITRI VISHWKARMA
|
1709003WL0123603
|
00415
|
SBIN0003507
|
2895
|
16/07/2023
|
Account closed
|
2669
|
MP1709003_090523FTO_35047
|
1709003075NRG23090520230598594
|
687182049
|
09/05/2023
|
kallu bai
|
kallu bai
|
1709003WL0081485
|
00688
|
FINO0001446
|
1428
|
15/05/2023
|
No Such Account
|
2670
|
MP1709003_141123APB_FTO_355527
|
1709003074NRG24141120230363092
|
|
14/11/2023
|
satyavrat
|
satyavrat
|
1709003074WL031822
|
00415
|
SBIN0003507
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2671
|
MP1709003_270623FTO_130359
|
1709003066NRG24270620230156643
|
702153082
|
27/06/2023
|
SHRI SAHU
|
SHRI SAHU
|
1709003066WL012581
|
00415
|
SBIN0006255
|
1547
|
05/07/2023
|
Account closed
|
2672
|
MP1709003_250623FTO_124956
|
1709003066NRG24250620230151307
|
591126368
|
25/06/2023
|
Mahantee
|
Mahantee
|
1709003WL0012194
|
00688
|
FINO0001446
|
1547
|
28/06/2023
|
A/c Blocked or Frozen
|
2673
|
MP1709003_170723APB_FTO_172225
|
1709003066NRG24170720230205131
|
092001558
|
17/07/2023
|
Savita Bai
|
Savita Bai
|
1709003066WL015668
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2674
|
MP1709003_170723APB_FTO_172225
|
1709003066NRG24170720230205130
|
092001558
|
17/07/2023
|
Savita Bai
|
Savita Bai
|
1709003066WL015668
|
00703
|
AIRP0000001
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
MP1709003_120623APB_FTO_84813
|
1709003066NRG24120620230118590
|
364414770
|
12/06/2023
|
VIMLA BAI VARMA
|
VIMLA BAI VARMA
|
1709003066WL010044
|
00415
|
SBIN0006255
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
MP1709005_021123FTO_342761
|
1709005080NRG23250920230601996
|
|
02/11/2023
|
keshrani
|
keshrani
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
2677
|
MP1709005_021123FTO_342761
|
1709005080NRG23250920230601997
|
|
02/11/2023
|
keshrani
|
keshrani
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
2678
|
MP1709005_021123FTO_342784
|
1709005080NRG23250920230601998
|
|
02/11/2023
|
Hardasiya
|
Hardasiya
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
2679
|
MP1709005_021123FTO_342990
|
1709005081NRG23230920230601961
|
|
02/11/2023
|
Saukhi Lal
|
Saukhi Lal
|
1709005WL0082113
|
00415
|
SBIN0003508
|
1224
|
04/01/2024
|
Account closed
|
2680
|
MP1709003_200923APB_FTO_275870
|
1709003065NRG24200920230281902
|
|
20/09/2023
|
buddprakash
|
buddprakash
|
1709003065WL023959
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2681
|
MP1709003_200923APB_FTO_275870
|
1709003065NRG24200920230281866
|
|
20/09/2023
|
RAM KUMAR PATEL
|
RAM KUMAR PATEL
|
1709003065WL023953
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2682
|
MP1709003_031123APB_FTO_343616
|
1709003065NRG24031120230346611
|
|
03/11/2023
|
GULJARI PATEL
|
GULJARI PATEL
|
1709003065WL030554
|
00415
|
SBIN0006255
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
MP1709003_031123APB_FTO_343616
|
1709003065NRG24031120230346585
|
|
03/11/2023
|
hakko bai
|
hakko bai
|
1709003065WL030554
|
00415
|
SBIN0006255
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
MP1709003_031123APB_FTO_343616
|
1709003065NRG24031120230346576
|
|
03/11/2023
|
beeran patel
|
beeran patel
|
1709003065WL030554
|
00415
|
SBIN0006255
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
MP1709003_220224APB_FTO_471627
|
1709003064NRG24220220240543743
|
302476020
|
22/02/2024
|
Surendra Varma
|
Surendra Varma
|
1709003064WL043620
|
00176
|
IDIB000D585
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
2686
|
MP1709003_240623APB_FTO_123645
|
1709003062NRG24240620230148775
|
703025103
|
24/06/2023
|
nrendra kumar pandey
|
nrendra kumar pandey
|
1709003062WL012090
|
00415
|
SBIN0003507
|
663
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
MP1709003_200423APB_FTO_13358
|
1709003062NRG24200420230010592
|
647421564
|
20/04/2023
|
ramdevi patel
|
ramdevi patel
|
1709003062WL000872
|
00415
|
SBIN0003507
|
1326
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2688
|
MP1709003_151123APB_FTO_356279
|
1709003062NRG24111120230360071
|
|
15/11/2023
|
ramkali chaudhari
|
ramkali chaudhari
|
1709003062WL031564
|
00415
|
SBIN0003507
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2689
|
MP1709003_020523APB_FTO_25727
|
1709003062NRG24020520230030807
|
690780173
|
02/05/2023
|
ramdevi patel
|
ramdevi patel
|
1709003062WL002829
|
00415
|
SBIN0003507
|
1326
|
15/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2690
|
MP1709003_020523APB_FTO_25727
|
1709003059NRG24020520230030715
|
690780173
|
02/05/2023
|
RAMLAGAN KUSHWAHA
|
RAMLAGAN KUSHWAHA
|
1709003059WL002824
|
00415
|
SBIN0006255
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
MP1709003_020523APB_FTO_25727
|
1709003059NRG24020520230030709
|
690780173
|
02/05/2023
|
BAGHBATI RAIKWAR
|
BAGHBATI RAIKWAR
|
1709003059WL002823
|
00415
|
SBIN0006255
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
MP1709003_220224APB_FTO_471627
|
1709003054NRG24210220240541901
|
302476020
|
22/02/2024
|
MAMTA PATEL
|
MAMTA PATEL
|
1709003054WL043519
|
00415
|
SBIN0006255
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
MP1709003_220224APB_FTO_471627
|
1709003054NRG24210220240541896
|
302476020
|
22/02/2024
|
Bitanu Dheemar
|
Bitanu Dheemar
|
1709003054WL043519
|
00415
|
SBIN0006255
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
MP1709003_220224APB_FTO_471627
|
1709003054NRG24210220240541881
|
302476020
|
22/02/2024
|
Vikash Prajapati
|
Vikash Prajapati
|
1709003054WL043519
|
00415
|
SBIN0006255
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2695
|
MP1709003_220224APB_FTO_471627
|
1709003054NRG24210220240541877
|
302476020
|
22/02/2024
|
Subham Prajapati
|
Subham Prajapati
|
1709003054WL043519
|
00415
|
SBIN0006255
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2696
|
MP1709003_220224APB_FTO_471627
|
1709003054NRG24210220240541844
|
302476020
|
22/02/2024
|
Pyarelal Prajapati
|
Pyarelal Prajapati
|
1709003054WL043519
|
00415
|
SBIN0006255
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2697
|
MP1709003_030923APB_FTO_247501
|
1709003054NRG24020920230264125
|
067109952
|
03/09/2023
|
Bitanu Dheemar
|
Bitanu Dheemar
|
1709003054WL021755
|
00415
|
SBIN0006255
|
60
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2698
|
MP1709003_220224APB_FTO_471627
|
1709003051NRG24220220240543164
|
302476020
|
22/02/2024
|
aanand prajapati
|
aanand prajapati
|
1709003051WL043584
|
00415
|
SBIN0006255
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2699
|
MP1709003_281023FTO_335632
|
1709003050NRG24271020230336648
|
|
28/10/2023
|
ARUN BAI LODHI
|
ARUN BAI LODHI
|
1709003050WL029811
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
No Such Account
|
2700
|
MP1709003_081123FTO_349532
|
1709003050NRG24071120230354079
|
|
08/11/2023
|
ARUN BAI LODHI
|
ARUN BAI LODHI
|
1709003050WL031092
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
No Such Account
|
2701
|
MP1709003_130723FTO_165201
|
1709003044NRG23120720230601213
|
051006871
|
13/07/2023
|
Muneem Khan
|
Muneem Khan
|
1709003WL0081899
|
00415
|
SBIN0006255
|
1224
|
19/07/2023
|
Account closed
|
2702
|
MP1709003_110623APB_FTO_84323
|
1709003036NRG24110620230116520
|
364642104
|
11/06/2023
|
VINOD CHAUDHARI
|
VINOD CHAUDHARI
|
1709003036WL009903
|
00415
|
SBIN0006255
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
MP1709003_230623APB_FTO_122175
|
1709003035NRG24230620230146817
|
703934113
|
23/06/2023
|
gayatri bai kushwaha
|
gayatri bai kushwaha
|
1709003035WL011944
|
00176
|
IDIB000G650
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2704
|
MP1709003_211023APB_FTO_327163
|
1709003034NRG24211020230324202
|
|
21/10/2023
|
Sharad Kumar Dwivedi
|
Sharad Kumar Dwivedi
|
1709003034WL028943
|
00703
|
AIRP0000001
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
MP1709003_040923APB_FTO_248299
|
1709003034NRG24040920230264940
|
066580696
|
04/09/2023
|
Sharad Kumar Dwivedi
|
Sharad Kumar Dwivedi
|
1709003034WL021894
|
00415
|
SBIN0000447
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
MP1709003_100623APB_FTO_82960
|
1709003032NRG24100620230115805
|
364163139
|
10/06/2023
|
Sundar Bai
|
Sundar Bai
|
1709003032WL009849
|
00415
|
SBIN0006255
|
1428
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
MP1709003_160823FTO_221711
|
1709003031NRG24160820230246635
|
683906350
|
16/08/2023
|
Vijay Parmar
|
Vijay Parmar
|
1709003WL0019739
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
No Such Account
|
2708
|
MP1709003_160823FTO_221711
|
1709003031NRG24160820230246634
|
683906350
|
16/08/2023
|
Vijay Parmar
|
Vijay Parmar
|
1709003WL0019739
|
00602
|
SBIN0RRMBGB
|
1326
|
23/08/2023
|
No Such Account
|
2709
|
MP1709003_130723APB_FTO_166357
|
1709003031NRG24130720230198922
|
050991859
|
13/07/2023
|
Vijay Parmar
|
Vijay Parmar
|
1709003031WL015266
|
00176
|
IDIB000G650
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2710
|
MP1709003_130723APB_FTO_166357
|
1709003031NRG24130720230198921
|
050991859
|
13/07/2023
|
Vijay Parmar
|
Vijay Parmar
|
1709003031WL015266
|
00176
|
IDIB000G650
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2711
|
MP1709003_130423APB_FTO_7774
|
1709003031NRG24130420230001431
|
639491296
|
13/04/2023
|
GAYATRI BAI
|
GAYATRI BAI
|
1709003031WL000129
|
00688
|
FINO0001001
|
884
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2712
|
MP1709003_110623APB_FTO_84323
|
1709003031NRG24110620230117033
|
364642104
|
11/06/2023
|
Vijay Parmar
|
Vijay Parmar
|
1709003031WL009948
|
00045
|
BARB0PANNAX
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2713
|
MP1709003_230523APB_FTO_53313
|
1709003030NRG24230520230075280
|
040503381
|
23/05/2023
|
Somwati
|
Somwati
|
1709003030WL006629
|
00415
|
SBIN0002820
|
1326
|
29/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2714
|
MP1709003_160523APB_FTO_43731
|
1709003030NRG24160520230059868
|
787184824
|
16/05/2023
|
Somwati
|
Somwati
|
1709003030WL005432
|
00415
|
SBIN0002820
|
1326
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2715
|
MP1709003_140723FTO_167345
|
1709003030NRG24140720230200719
|
069668607
|
14/07/2023
|
Santosh Singh
|
Santosh Singh
|
1709003030WL015375
|
00415
|
SBIN0002820
|
1326
|
21/07/2023
|
No Such Account
|
2716
|
MP1709003_050923APB_FTO_250695
|
1709003030NRG24040920230265603
|
161929640
|
05/09/2023
|
Kamal Patel
|
Kamal Patel
|
1709003030WL021993
|
00602
|
SBIN0RRMBGB
|
1326
|
15/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2717
|
MP1709003_050923APB_FTO_250695
|
1709003030NRG24040920230265583
|
161929640
|
05/09/2023
|
Geeta Bai
|
Geeta Bai
|
1709003030WL021993
|
00415
|
SBIN0002820
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2718
|
MP1709003_220923APB_FTO_282886
|
1709003028NRG24220920230285279
|
|
22/09/2023
|
BADRI PRASAD PRAJAPATI
|
BADRI PRASAD PRAJAPATI
|
1709003028WL024239
|
00415
|
SBIN0006255
|
442
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2719
|
MP1709003_081023APB_FTO_308740
|
1709003028NRG24071020230303956
|
|
08/10/2023
|
BADRI PRASAD PRAJAPATI
|
BADRI PRASAD PRAJAPATI
|
1709003028WL026180
|
00415
|
SBIN0006255
|
40
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2720
|
MP1709003_180523FTO_47549
|
1709003027NRG24180520230064465
|
836118514
|
18/05/2023
|
Sadhna Singh
|
Sadhna Singh
|
1709003027WL005721
|
00415
|
SBIN0002820
|
1326
|
24/05/2023
|
No Such Account
|
2721
|
MP1709003_270823FTO_237241
|
1709003026NRG24270820230257036
|
843594605
|
27/08/2023
|
Tantu Lal Kushwahs
|
Tantu Lal Kushwahs
|
1709003026WL020939
|
00089
|
CBIN0284171
|
1547
|
01/09/2023
|
No Such Account
|
2722
|
MP1709003_170423APB_FTO_10102
|
1709003026NRG24170420230004442
|
639262458
|
17/04/2023
|
Seema
|
Seema
|
1709003026WL000329
|
00354
|
PUNB0659800
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
MP1709003_031123APB_FTO_343616
|
1709003026NRG24031120230346429
|
|
03/11/2023
|
Preetam Singh Yadav
|
Preetam Singh Yadav
|
1709003026WL030550
|
00354
|
PUNB0659800
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
MP1709003_030923APB_FTO_247501
|
1709003026NRG24030920230264297
|
067109952
|
03/09/2023
|
Jaleel Khan
|
Jaleel Khan
|
1709003026WL021794
|
00354
|
PUNB0659800
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
MP1709003_011223APB_FTO_371004
|
1709003026NRG24011220230383797
|
|
01/12/2023
|
Preetam Singh Yadav
|
Preetam Singh Yadav
|
1709003026WL033323
|
00354
|
PUNB0659800
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
MP1709003_250124APB_FTO_443724
|
1709003023NRG24250120240490569
|
|
25/01/2024
|
Panga kushwaha
|
Panga kushwaha
|
1709003023WL040317
|
00415
|
SBIN0002820
|
60
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
MP1709003_220224APB_FTO_471627
|
1709003021NRG24220220240544110
|
302476020
|
22/02/2024
|
bouru adiwasi
|
bouru adiwasi
|
1709003021WL043646
|
00415
|
SBIN0002820
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2728
|
MP1709003_221023APB_FTO_328174
|
1709003020NRG24211020230325592
|
|
22/10/2023
|
Sahjor Singh Rajpoot
|
Sahjor Singh Rajpoot
|
1709003020WL029062
|
00045
|
BARB0PANNAX
|
4
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2729
|
MP1709003_200923APB_FTO_277445
|
1709003020NRG24200920230282655
|
|
20/09/2023
|
savitri
|
savitri
|
1709003020WL024015
|
00415
|
SBIN0002820
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
MP1709003_200923APB_FTO_277445
|
1709003020NRG24200920230282653
|
|
20/09/2023
|
savitri
|
savitri
|
1709003020WL024015
|
00415
|
SBIN0002820
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2731
|
MP1709003_031123APB_FTO_343616
|
1709003020NRG24021120230346026
|
|
03/11/2023
|
savitri
|
savitri
|
1709003020WL030529
|
00415
|
SBIN0002820
|
1547
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
MP1709003_210823FTO_229097
|
1709003018NRG24210820230251536
|
729941899
|
21/08/2023
|
sanjay kumar
|
sanjay kumar
|
1709003018WL020278
|
00415
|
SBIN0002820
|
1326
|
25/08/2023
|
Account closed
|
2733
|
MP1709003_210823FTO_229097
|
1709003018NRG24210820230251534
|
729941899
|
21/08/2023
|
sanjay kumar
|
sanjay kumar
|
1709003018WL020278
|
00415
|
SBIN0002820
|
1326
|
25/08/2023
|
Account closed
|
2734
|
MP1709003_060723FTO_150477
|
1709003018NRG23040720230600835
|
807516655
|
06/07/2023
|
VIMLA BAI PATEL
|
VIMLA BAI PATEL
|
1709003WL0081829
|
00415
|
SBIN0002820
|
1224
|
13/07/2023
|
No Such Account
|
2735
|
MP1709003_060723FTO_150477
|
1709003018NRG23040720230600834
|
807516655
|
06/07/2023
|
RAVENDRA PATEL
|
RAVENDRA PATEL
|
1709003WL0081829
|
00089
|
CBIN0284171
|
2856
|
13/07/2023
|
No Such Account
|
2736
|
MP1709003_020523APB_FTO_25727
|
1709003016NRG24290420230027310
|
690780173
|
02/05/2023
|
SUDADI
|
SUDADI
|
1709003016WL002526
|
00415
|
SBIN0002820
|
221
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
MP1709003_170423APB_FTO_10102
|
1709003016NRG24160420230004004
|
639262458
|
17/04/2023
|
SUDADI
|
SUDADI
|
1709003016WL000304
|
00415
|
SBIN0002820
|
884
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2738
|
MP1709003_231023FTO_329450
|
1709003014NRG24231020230327411
|
|
23/10/2023
|
arti
|
arti
|
1709003014WL029182
|
00415
|
SBIN0002816
|
1326
|
15/11/2023
|
No Such Account
|
2739
|
MP1709003_220523APB_FTO_51633
|
1709003014NRG24220520230072314
|
865051256
|
22/05/2023
|
ASHA RAJA bundela
|
ASHA RAJA bundela
|
1709003014WL006406
|
00354
|
PUNB0659800
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2740
|
MP1709003_220523APB_FTO_51633
|
1709003014NRG24220520230072299
|
865051256
|
22/05/2023
|
bitti bai
|
bitti bai
|
1709003014WL006406
|
00415
|
SBIN0002820
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
MP1709003_220523APB_FTO_51633
|
1709003014NRG24220520230072280
|
865051256
|
22/05/2023
|
TULSIDAS DHIMAR
|
TULSIDAS DHIMAR
|
1709003014WL006406
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2742
|
MP1709003_131123APB_FTO_354419
|
1709003013NRG24131120230361450
|
|
13/11/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1709003013WL031697
|
00415
|
SBIN0002820
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2743
|
MP1709003_020523FTO_25947
|
1709003011NRG23020520230598380
|
690770254
|
02/05/2023
|
Saraswati patel
|
Saraswati patel
|
1709003WL0081448
|
00703
|
AIRP0000001
|
2856
|
15/05/2023
|
A/c Blocked or Frozen
|
2744
|
MP1709003_170423APB_FTO_10102
|
1709003010NRG24170420230004601
|
639262458
|
17/04/2023
|
Krishna Kumar Patel
|
Krishna Kumar Patel
|
1709003010WL000344
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2745
|
MP1709003_140423FTO_8731
|
1709003010NRG24140420230002586
|
640115037
|
14/04/2023
|
SHREERAM TIWARI
|
SHREERAM TIWARI
|
1709003010WL000200
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
2746
|
MP1709003_140423FTO_8731
|
1709003010NRG24140420230002519
|
640115037
|
14/04/2023
|
bhuri dheemar
|
bhuri dheemar
|
1709003010WL000200
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
Account closed
|
2747
|
MP1709003_140723APB_FTO_167309
|
1709003010NRG24130720230199669
|
069678278
|
14/07/2023
|
RANU SEN
|
RANU SEN
|
1709003010WL015316
|
00415
|
SBIN0009740
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
MP1709003_240623APB_FTO_123645
|
1709003008NRG24240620230149085
|
703025103
|
24/06/2023
|
SUNNI CHAUDHARY
|
SUNNI CHAUDHARY
|
1709003008WL012098
|
00415
|
SBIN0002820
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
MP1709003_240623APB_FTO_123645
|
1709003008NRG24240620230149083
|
703025103
|
24/06/2023
|
SUNNI CHAUDHARY
|
SUNNI CHAUDHARY
|
1709003008WL012098
|
00415
|
SBIN0002820
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2750
|
MP1709003_270623APB_FTO_131746
|
1709003007NRG24260620230154387
|
702127652
|
27/06/2023
|
prakash
|
prakash
|
1709003007WL012452
|
00415
|
SBIN0002820
|
60
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
MP1709003_291123FTO_367932
|
1709003005NRG24291120230379498
|
|
29/11/2023
|
BHAGWANDASH
|
BHAGWANDASH
|
1709003WL0033037
|
00703
|
AIRP0000001
|
663
|
03/01/2024
|
A/c Blocked or Frozen
|
2752
|
MP1709003_291123FTO_367932
|
1709003005NRG24291120230379497
|
|
29/11/2023
|
BHAGWANDASH
|
BHAGWANDASH
|
1709003WL0033037
|
00703
|
AIRP0000001
|
884
|
03/01/2024
|
A/c Blocked or Frozen
|
2753
|
MP1709003_011223APB_FTO_371004
|
1709003005NRG24011220230383539
|
|
01/12/2023
|
Ajay Prajapati
|
Ajay Prajapati
|
1709003005WL033317
|
00415
|
SBIN0002820
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
MP1709003_261123APB_FTO_365446
|
1709003003NRG24261120230376276
|
|
26/11/2023
|
Harnam patel
|
Harnam patel
|
1709003003WL032757
|
00415
|
SBIN0002820
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2755
|
MP1709003_051223APB_FTO_374452
|
1709003003NRG24051220230387991
|
|
05/12/2023
|
Harnam patel
|
Harnam patel
|
1709003003WL033651
|
00415
|
SBIN0002820
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2756
|
MP1709003_040923APB_FTO_248299
|
1709003003NRG24030920230264520
|
066580696
|
04/09/2023
|
raju patel
|
raju patel
|
1709003003WL021819
|
00415
|
SBIN0002820
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2757
|
MP1709003_290823FTO_239676
|
1709003002NRG24290820230259161
|
866204592
|
29/08/2023
|
SUNEEL
|
SUNEEL
|
1709003002WL021143
|
00602
|
UBIN0RRBRSG
|
30
|
02/09/2023
|
No Such Account
|
2758
|
MP1709003_290823FTO_239676
|
1709003002NRG24290820230259150
|
866204592
|
29/08/2023
|
KALLU
|
KALLU
|
1709003002WL021143
|
00602
|
SBIN0RRMBGB
|
30
|
02/09/2023
|
No Such Account
|
2759
|
MP1709003_290823FTO_239676
|
1709003002NRG24290820230259104
|
866204592
|
29/08/2023
|
vittan bai
|
vittan bai
|
1709003002WL021143
|
00415
|
SBIN0010811
|
1326
|
02/09/2023
|
No Such Account
|
2760
|
MP1709003_290823FTO_239676
|
1709003002NRG24290820230259088
|
866204592
|
29/08/2023
|
hiriya bai
|
hiriya bai
|
1709003002WL021143
|
00089
|
CBIN0282628
|
1326
|
02/09/2023
|
No Such Account
|
2761
|
MP1709003_130923FTO_264035
|
1709003002NRG24130920230275574
|
|
13/09/2023
|
SUNEEL
|
SUNEEL
|
1709003002WL023183
|
00602
|
UBIN0RRBRSG
|
1326
|
05/10/2023
|
No Such Account
|
2762
|
MP1709003_130923FTO_264035
|
1709003002NRG24130920230275514
|
|
13/09/2023
|
vittan bai
|
vittan bai
|
1709003002WL023183
|
00415
|
SBIN0010811
|
30
|
05/10/2023
|
No Such Account
|
2763
|
MP1709003_120923FTO_261677
|
1709003002NRG24120920230273629
|
|
12/09/2023
|
govind lal kushwaha
|
govind lal kushwaha
|
1709003002WL022963
|
00176
|
IDIB000G650
|
1326
|
05/10/2023
|
A/c Blocked or Frozen
|
2764
|
MP1709002_290623APB_FTO_135892
|
1709002081NRG24280620230160330
|
807540409
|
29/06/2023
|
HARI SINGH
|
HARI SINGH
|
1709002081WL012815
|
00415
|
SBIN0030436
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2765
|
MP1709002_220623APB_FTO_118425
|
1709002081NRG24220620230144218
|
591344102
|
22/06/2023
|
HARI SINGH
|
HARI SINGH
|
1709002081WL011775
|
00415
|
SBIN0030436
|
1326
|
28/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2766
|
MP1709002_020224APB_FTO_450460
|
1709002081NRG24010220240503381
|
|
02/02/2024
|
Ramu
|
Ramu
|
1709002081WL041090
|
00415
|
SBIN0030436
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2767
|
MP1709002_160723APB_FTO_170809
|
1709002079NRG24150720230202475
|
070016826
|
16/07/2023
|
UPENDRA SINGH YADAV
|
UPENDRA SINGH YADAV
|
1709002079WL015512
|
00415
|
SBIN0003262
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
MP1709002_160723FTO_170808
|
1709002079NRG24150720230202452
|
070016712
|
16/07/2023
|
HARNAM Singh
|
HARNAM Singh
|
1709002079WL015512
|
00415
|
SBIN0003262
|
1326
|
20/07/2023
|
Account closed
|
2769
|
MP1709002_160723APB_FTO_170809
|
1709002079NRG24150720230202449
|
070016826
|
16/07/2023
|
KOMAL SINGH YADAV
|
KOMAL SINGH YADAV
|
1709002079WL015512
|
00415
|
SBIN0003262
|
1326
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
MP1709002_280224FTO_477369
|
1709002079NRG24051220230389304
|
301700231
|
28/02/2024
|
RAMNRESH KUSHWAHA
|
RAMNRESH KUSHWAHA
|
1709002WL0033729
|
00415
|
SBIN0003262
|
1326
|
12/04/2024
|
Account closed
|
2771
|
MP1709002_261023FTO_332928
|
1709002078NRG24261020230333266
|
|
26/10/2023
|
Jaykaran
|
Jaykaran
|
1709002078WL029598
|
00703
|
AIRP0000001
|
1105
|
15/11/2023
|
A/c Blocked or Frozen
|
2772
|
MP1709002_260224APB_FTO_475775
|
1709002078NRG24260220240552231
|
301824956
|
26/02/2024
|
Sukuntala
|
Sukuntala
|
1709002078WL044180
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
MP1709002_070723APB_FTO_153988
|
1709002078NRG24060720230180669
|
892124091
|
07/07/2023
|
RAJU
|
RAJU
|
1709002078WL014113
|
00415
|
SBIN0000447
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
MP1709002_070723APB_FTO_153988
|
1709002078NRG24060720230180668
|
892124091
|
07/07/2023
|
RAJU
|
RAJU
|
1709002078WL014113
|
00415
|
SBIN0000447
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
MP1709002_260623FTO_128977
|
1709002072NRG24250620230152680
|
702800647
|
26/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1709002072WL012317
|
00415
|
SBIN0002845
|
1326
|
05/07/2023
|
Account closed
|
2776
|
MP1709002_260623FTO_128977
|
1709002072NRG24250620230152679
|
702800647
|
26/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1709002072WL012317
|
00415
|
SBIN0002845
|
1326
|
05/07/2023
|
Account closed
|
2777
|
MP1709002_270823FTO_237600
|
1709002069NRG24270820230257562
|
843937731
|
27/08/2023
|
SANTOSHI
|
SANTOSHI
|
1709002069WL021001
|
00415
|
SBIN0002845
|
1547
|
01/09/2023
|
Account closed
|
2778
|
MP1709002_270823FTO_237600
|
1709002069NRG24270820230257556
|
843937731
|
27/08/2023
|
FUNDAR CHAUDHARI
|
FUNDAR CHAUDHARI
|
1709002069WL021001
|
00415
|
SBIN0002845
|
1326
|
01/09/2023
|
Account closed
|
2779
|
MP1709002_270623FTO_130054
|
1709002069NRG24250620230152388
|
702150127
|
27/06/2023
|
radhuveer kushwaha
|
radhuveer kushwaha
|
1709002069WL012293
|
00415
|
SBIN0002845
|
1547
|
05/07/2023
|
Account closed
|
2780
|
MP1709002_260423APB_FTO_18772
|
1709002069NRG24250420230017892
|
644132615
|
26/04/2023
|
ASHOK KUMAR SINGH
|
ASHOK KUMAR SINGH
|
1709002069WL001598
|
00165
|
IBKL0001595
|
1989
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2781
|
MP1709002_210623FTO_116350
|
1709002069NRG24210620230142404
|
591338222
|
21/06/2023
|
prabhu dayal bagri
|
prabhu dayal bagri
|
1709002069WL011655
|
00415
|
SBIN0002845
|
1547
|
28/06/2023
|
No Such Account
|
2782
|
MP1709002_210623FTO_116350
|
1709002069NRG24210620230142403
|
591338222
|
21/06/2023
|
Prabhu dayal Bagri
|
Prabhu dayal Bagri
|
1709002069WL011655
|
00415
|
SBIN0002845
|
1547
|
28/06/2023
|
No Such Account
|
2783
|
MP1709002_210923FTO_280108
|
1709002069NRG24170820230248332
|
|
21/09/2023
|
prabhu dayal bagri
|
prabhu dayal bagri
|
1709002WL0019898
|
00415
|
SBIN0002845
|
1547
|
16/11/2023
|
No Such Account
|
2784
|
MP1709002_210923FTO_280108
|
1709002069NRG24170820230248331
|
|
21/09/2023
|
Prabhu dayal Bagri
|
Prabhu dayal Bagri
|
1709002WL0019898
|
00415
|
SBIN0002845
|
1547
|
16/11/2023
|
No Such Account
|
2785
|
MP1709002_210923FTO_280108
|
1709002069NRG24170820230248328
|
|
21/09/2023
|
prabhu dayal bagri
|
prabhu dayal bagri
|
1709002WL0019898
|
00415
|
SBIN0002845
|
1547
|
16/11/2023
|
No Such Account
|
2786
|
MP1709002_210923FTO_280108
|
1709002069NRG24170820230248327
|
|
21/09/2023
|
Prabhu dayal Bagri
|
Prabhu dayal Bagri
|
1709002WL0019898
|
00415
|
SBIN0002845
|
1547
|
16/11/2023
|
No Such Account
|
2787
|
MP1709002_210923FTO_280108
|
1709002069NRG24170820230248325
|
|
21/09/2023
|
prabhu dayal bagri
|
prabhu dayal bagri
|
1709002WL0019898
|
00415
|
SBIN0002845
|
1547
|
16/11/2023
|
No Such Account
|
2788
|
MP1709002_210923FTO_280108
|
1709002069NRG24170820230248324
|
|
21/09/2023
|
Prabhu dayal Bagri
|
Prabhu dayal Bagri
|
1709002WL0019898
|
00415
|
SBIN0002845
|
1547
|
16/11/2023
|
No Such Account
|
2789
|
MP1709002_161023APB_FTO_320329
|
1709002069NRG24161020230316358
|
|
16/10/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL028036
|
00468
|
UBIN0563706
|
1547
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2790
|
MP1709002_261023FTO_332928
|
1709002068NRG24261020230332810
|
|
26/10/2023
|
prabha pathak
|
prabha pathak
|
1709002068WL029567
|
00176
|
IDIB000D585
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2791
|
MP1709002_261023FTO_332928
|
1709002068NRG24261020230332809
|
|
26/10/2023
|
jyoti prakash pathak
|
jyoti prakash pathak
|
1709002068WL029567
|
00176
|
IDIB000D585
|
1326
|
15/11/2023
|
A/c Blocked or Frozen
|
2792
|
MP1709002_040423FTO_1959
|
1709002068NRG23061020220378575
|
640108915
|
04/04/2023
|
Rajkishor
|
Rajkishor
|
1709002WL0050196
|
00415
|
SBIN0002845
|
2856
|
12/05/2023
|
No Such Account
|
2793
|
MP1709002_040423FTO_1959
|
1709002068NRG23061020220378574
|
640108915
|
04/04/2023
|
Rajkishor
|
Rajkishor
|
1709002WL0050196
|
00415
|
SBIN0002845
|
2856
|
12/05/2023
|
No Such Account
|
2794
|
MP1709002_150523APB_FTO_42730
|
1709002066NRG24150520230057578
|
775694302
|
15/05/2023
|
ram lakhan kushwaha
|
ram lakhan kushwaha
|
1709002066WL005245
|
00415
|
SBIN0002845
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
MP1709002_210224APB_FTO_470160
|
1709002065NRG24210220240540182
|
302526960
|
21/02/2024
|
beena
|
beena
|
1709002065WL043444
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
MP1709002_210923FTO_280108
|
1709002061NRG24140920230276002
|
|
21/09/2023
|
Rajesh
|
Rajesh
|
1709002WL0023243
|
00415
|
SBIN0002845
|
1547
|
16/11/2023
|
Account closed
|
2797
|
MP1709002_130823FTO_217320
|
1709002061NRG24130820230242757
|
670512760
|
13/08/2023
|
Rajesh
|
Rajesh
|
1709002061WL019348
|
00415
|
SBIN0002845
|
1547
|
22/08/2023
|
Account closed
|
2798
|
MP1709002_210224APB_FTO_470160
|
1709002060NRG24200220240539600
|
302526960
|
21/02/2024
|
mijaji
|
mijaji
|
1709002060WL043401
|
00415
|
SBIN0002845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
MP1709002_210224APB_FTO_470160
|
1709002060NRG24200220240539587
|
302526960
|
21/02/2024
|
Praveen Kumar Kushwaha
|
Praveen Kumar Kushwaha
|
1709002060WL043401
|
00415
|
SBIN0002845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
MP1709002_260423APB_FTO_18772
|
1709002059NRG24250420230017695
|
644132615
|
26/04/2023
|
MUKESH
|
MUKESH
|
1709002059WL001586
|
00415
|
SBIN0002845
|
3536
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2801
|
MP1709002_241023APB_FTO_330302
|
1709002058NRG24241020230329104
|
|
24/10/2023
|
Anil kumar
|
Anil kumar
|
1709002058WL029325
|
00045
|
BARB0PANNAX
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
MP1709002_201023APB_FTO_326459
|
1709002058NRG24191020230322682
|
|
20/10/2023
|
Anil kumar
|
Anil kumar
|
1709002058WL028807
|
00045
|
BARB0PANNAX
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
MP1709002_100723APB_FTO_157698
|
1709002058NRG24100720230191317
|
892124102
|
10/07/2023
|
Gainda
|
Gainda
|
1709002058WL014780
|
00415
|
SBIN0003262
|
884
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
MP1709002_100723APB_FTO_157698
|
1709002058NRG24100720230191305
|
892124102
|
10/07/2023
|
Sarswati
|
Sarswati
|
1709002058WL014780
|
00045
|
BARB0PANNAX
|
884
|
16/07/2023
|
Account closed
|
2805
|
MP1709002_160823FTO_221272
|
1709002056NRG24160820230246365
|
684123001
|
16/08/2023
|
Natho
|
Natho
|
1709002056WL019715
|
00415
|
SBIN0003262
|
3536
|
23/08/2023
|
No Such Account
|
2806
|
MP1709002_210923FTO_280108
|
1709002053NRG24290820230258692
|
|
21/09/2023
|
Mulchandev
|
Mulchandev
|
1709002WL0021103
|
00415
|
SBIN0000447
|
1547
|
16/11/2023
|
Account closed
|
2807
|
MP1709002_220823FTO_230159
|
1709002053NRG24220820230252509
|
765290110
|
22/08/2023
|
Puniya Bai Yadav
|
Puniya Bai Yadav
|
1709002053WL020391
|
00415
|
SBIN0003262
|
1547
|
28/08/2023
|
No Such Account
|
2808
|
MP1709002_160723APB_FTO_170809
|
1709002053NRG24150720230203635
|
070016826
|
16/07/2023
|
MULCHANDR
|
MULCHANDR
|
1709002053WL015568
|
00415
|
SBIN0003262
|
884
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
MP1709002_020623FTO_68824
|
1709002053NRG24020620230096058
|
218201115
|
02/06/2023
|
ASHA RAM
|
ASHA RAM
|
1709002053WL008321
|
00415
|
SBIN0003262
|
1326
|
07/06/2023
|
Account closed
|
2810
|
MP1709002_310723FTO_196163
|
1709002052NRG24310720230226988
|
324879424
|
31/07/2023
|
Saytwati
|
Saytwati
|
1709002052WL017757
|
00602
|
SBIN0RRMBGB
|
884
|
04/08/2023
|
Account closed
|
2811
|
MP1709002_310723FTO_196163
|
1709002052NRG24310720230226977
|
324879424
|
31/07/2023
|
Lal Bihari
|
Lal Bihari
|
1709002052WL017757
|
00602
|
SBIN0RRMBGB
|
884
|
04/08/2023
|
No Such Account
|
2812
|
MP1709002_310723FTO_196163
|
1709002052NRG24310720230226976
|
324879424
|
31/07/2023
|
Lal Bihari
|
Lal Bihari
|
1709002052WL017757
|
00602
|
SBIN0RRMBGB
|
884
|
04/08/2023
|
No Such Account
|
2813
|
MP1709002_290623FTO_137780
|
1709002052NRG24290620230163173
|
702193560
|
29/06/2023
|
Saytwati
|
Saytwati
|
1709002052WL013013
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Account closed
|
2814
|
MP1709002_210923FTO_280108
|
1709002052NRG24240820230254709
|
|
21/09/2023
|
Lal Bihari
|
Lal Bihari
|
1709002WL0020648
|
00602
|
SBIN0RRMBGB
|
884
|
16/11/2023
|
No Such Account
|
2815
|
MP1709002_210923FTO_280108
|
1709002052NRG24240820230254708
|
|
21/09/2023
|
Lal Bihari
|
Lal Bihari
|
1709002WL0020648
|
00602
|
SBIN0RRMBGB
|
884
|
16/11/2023
|
No Such Account
|
2816
|
MP1709002_010923APB_FTO_243689
|
1709002052NRG24010920230262784
|
067829005
|
01/09/2023
|
NATTHU SAHU
|
NATTHU SAHU
|
1709002052WL021567
|
00415
|
SBIN0000447
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2817
|
MP1709002_210923FTO_280108
|
1709002050NRG24110920230273173
|
|
21/09/2023
|
Balli Bai
|
Balli Bai
|
1709002WL0022899
|
00415
|
SBIN0000447
|
1547
|
16/11/2023
|
Account closed
|
2818
|
MP1709002_210923FTO_280108
|
1709002050NRG24110920230273172
|
|
21/09/2023
|
Balli Bai
|
Balli Bai
|
1709002WL0022899
|
00415
|
SBIN0000447
|
1547
|
16/11/2023
|
Account closed
|
2819
|
MP1709002_010923FTO_243431
|
1709002050NRG24010920230262433
|
067895840
|
01/09/2023
|
KAMTA
|
KAMTA
|
1709002050WL021522
|
00602
|
SBIN0RRMBGB
|
1326
|
12/09/2023
|
Account closed
|
2820
|
MP1709002_241123APB_FTO_364175
|
1709002049NRG24241120230375197
|
|
24/11/2023
|
RAMJAS
|
RAMJAS
|
1709002049WL032671
|
00415
|
SBIN0000447
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2821
|
MP1709002_241123APB_FTO_364175
|
1709002049NRG24241120230375187
|
|
24/11/2023
|
prahlad
|
prahlad
|
1709002049WL032671
|
00415
|
SBIN0000447
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
MP1709002_241123APB_FTO_363634
|
1709002049NRG24241120230374786
|
|
24/11/2023
|
ramlali
|
ramlali
|
1709002049WL032640
|
00415
|
SBIN0000447
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
MP1709002_200423APB_FTO_13738
|
1709002049NRG24200420230010766
|
647254213
|
20/04/2023
|
Endarpal yadav
|
Endarpal yadav
|
1709002049WL000886
|
00415
|
SBIN0000447
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
MP1709002_160423APB_FTO_9784
|
1709002046NRG24150420230003693
|
639249148
|
16/04/2023
|
Neetu yadav
|
Neetu yadav
|
1709002046WL000272
|
00354
|
PUNB0659800
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
MP1709002_300623APB_FTO_138332
|
1709002041NRG24300620230164014
|
800169876
|
30/06/2023
|
balram
|
balram
|
1709002041WL013049
|
00415
|
SBIN0000447
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
MP1709002_140723APB_FTO_167123
|
1709002041NRG24140720230200355
|
070283513
|
14/07/2023
|
ramkhilaban
|
ramkhilaban
|
1709002041WL015356
|
00602
|
SBIN0RRMBGB
|
1547
|
20/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
2827
|
MP1709002_050923APB_FTO_250741
|
1709002039NRG24040920230266139
|
|
05/09/2023
|
shiyacharan
|
shiyacharan
|
1709002039WL022014
|
00354
|
PUNB0659800
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
2828
|
MP1709002_280224APB_FTO_477321
|
1709002038NRG24280220240556199
|
301716179
|
28/02/2024
|
MAHENDRA
|
MAHENDRA
|
1709002038WL044374
|
00415
|
SBIN0000447
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
2829
|
MP1709002_210224APB_FTO_470160
|
1709002038NRG24200220240539366
|
302526960
|
21/02/2024
|
MAHENDRA
|
MAHENDRA
|
1709002038WL043393
|
00415
|
SBIN0000447
|
884
|
12/04/2024
|
A/c Blocked or Frozen
|
2830
|
MP1709002_070723APB_FTO_153971
|
1709002038NRG24050720230179272
|
892124218
|
07/07/2023
|
Rajabhaiya
|
Rajabhaiya
|
1709002038WL013976
|
00415
|
SBIN0000447
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
MP1709002_040723APB_FTO_146998
|
1709002036NRG24040720230175650
|
210444390
|
04/07/2023
|
lallu
|
lallu
|
1709002036WL013740
|
00415
|
SBIN0030436
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2832
|
MP1709002_271023APB_FTO_334561
|
1709002033NRG24271020230335520
|
|
27/10/2023
|
prathvi gond
|
prathvi gond
|
1709002033WL029758
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2833
|
MP1709002_120923APB_FTO_262160
|
1709002031NRG24120920230273676
|
|
12/09/2023
|
IMRAT
|
IMRAT
|
1709002031WL022971
|
00045
|
BARB0PANNAX
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
MP1709002_070623APB_FTO_76173
|
1709002030NRG24060620230105840
|
297757068
|
07/06/2023
|
CHAITA
|
CHAITA
|
1709002030WL009020
|
00176
|
IDIB000P566
|
1547
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
MP1709002_280423FTO_21869
|
1709002029NRG24280420230023704
|
642390605
|
28/04/2023
|
Pramod
|
Pramod
|
1709002029WL002226
|
00176
|
IDIB000P566
|
3094
|
12/05/2023
|
No Such Account
|
2836
|
MP1709002_300723APB_FTO_194306
|
1709002027NRG24290720230224996
|
298856629
|
30/07/2023
|
KRAPALU
|
KRAPALU
|
1709002027WL017573
|
00415
|
SBIN0030436
|
1105
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
MP1709002_010923FTO_244640
|
1709002027NRG24010920230263139
|
066804753
|
01/09/2023
|
Chuna
|
Chuna
|
1709002027WL021612
|
00045
|
BARB0PANNAX
|
1105
|
12/09/2023
|
A/c Blocked or Frozen
|
2838
|
MP1709002_210923FTO_280108
|
1709002026NRG24160820230246430
|
|
21/09/2023
|
Roop Singh
|
Roop Singh
|
1709002WL0019723
|
00602
|
SBIN0RRMBGB
|
663
|
16/11/2023
|
No Such Account
|
2839
|
MP1709002_120623FTO_86018
|
1709002026NRG24120620230119900
|
364359419
|
12/06/2023
|
Jayhind singh yadav
|
Jayhind singh yadav
|
1709002026WL010109
|
00089
|
CBIN0282158
|
663
|
15/06/2023
|
Account closed
|
2840
|
MP1709002_040723APB_FTO_146998
|
1709002026NRG24040720230176809
|
210444390
|
04/07/2023
|
Sampat Yadav
|
Sampat Yadav
|
1709002026WL013824
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2841
|
MP1709002_040723APB_FTO_146998
|
1709002026NRG24040720230176808
|
210444390
|
04/07/2023
|
Baldev
|
Baldev
|
1709002026WL013824
|
00415
|
SBIN0031285
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2842
|
MP1709002_190124APB_FTO_437376
|
1709002025NRG24190120240476998
|
|
19/01/2024
|
RAMKARAN
|
RAMKARAN
|
1709002025WL039572
|
00415
|
SBIN0031285
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
MP1709002_170523APB_FTO_45462
|
1709002025NRG24170520230061319
|
836282174
|
17/05/2023
|
Ramlakhan
|
Ramlakhan
|
1709002025WL005542
|
00415
|
SBIN0031285
|
1326
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
MP1709002_241023APB_FTO_330302
|
1709002020NRG24231020230328206
|
|
24/10/2023
|
Rati Bai
|
Rati Bai
|
1709002020WL029243
|
00468
|
UBIN0563706
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
MP1709002_170723APB_FTO_172639
|
1709002020NRG24170720230205191
|
091665509
|
17/07/2023
|
JAGLAL
|
JAGLAL
|
1709002020WL015674
|
00089
|
CBIN0282158
|
1326
|
24/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
MP1709002_230623APB_FTO_120010
|
1709002017NRG24230620230145580
|
591244244
|
23/06/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
1709002017WL011866
|
00602
|
SBIN0RRMBGB
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2847
|
MP1709002_010723APB_FTO_140889
|
1709002017NRG24010720230168265
|
799858401
|
01/07/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
1709002017WL013298
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2848
|
MP1709002_220923FTO_282039
|
1709002009NRG23110520230598782
|
|
22/09/2023
|
HASAN GOUND
|
HASAN GOUND
|
1709002WL0081512
|
00415
|
SBIN0000447
|
1224
|
16/11/2023
|
Account closed
|
2849
|
MP1709002_210923FTO_280108
|
1709002007NRG24280820230258187
|
|
21/09/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0021078
|
00602
|
SBIN0RRMBGB
|
1547
|
16/11/2023
|
No Such Account
|
2850
|
MP1709002_210923FTO_280108
|
1709002007NRG24280820230258186
|
|
21/09/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0021078
|
00602
|
SBIN0RRMBGB
|
221
|
16/11/2023
|
No Such Account
|
2851
|
MP1709002_160723APB_FTO_170809
|
1709002007NRG24150720230203481
|
070016826
|
16/07/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL015561
|
00602
|
SBIN0RRMBGB
|
1105
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
MP1709002_210923FTO_280108
|
1709002007NRG24110920230273165
|
|
21/09/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0022896
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
No Such Account
|
2853
|
MP1709002_210923FTO_280108
|
1709002007NRG24110920230273164
|
|
21/09/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002WL0022896
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
No Such Account
|
2854
|
MP1709002_210224APB_FTO_470160
|
1709002006NRG24200220240539766
|
302526960
|
21/02/2024
|
MEDA BAI
|
MEDA BAI
|
1709002006WL043408
|
00415
|
SBIN0030436
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
2855
|
MP1709002_210224APB_FTO_470160
|
1709002006NRG24200220240539759
|
302526960
|
21/02/2024
|
Parvat
|
Parvat
|
1709002006WL043408
|
00415
|
SBIN0030436
|
663
|
12/04/2024
|
A/c Blocked or Frozen
|
2856
|
MP1709002_070623APB_FTO_76173
|
1709002004NRG24070620230106456
|
297757068
|
07/06/2023
|
SWAMI PRASAD
|
SWAMI PRASAD
|
1709002004WL009064
|
00051
|
MAHB0001882
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
MP1709002_240523FTO_54562
|
1709002003NRG24230520230073877
|
040396700
|
24/05/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002003WL006516
|
00602
|
SBIN0RRMBGB
|
1326
|
29/05/2023
|
Account closed
|
2858
|
MP1709002_220823FTO_230159
|
1709002003NRG24220820230252641
|
765290110
|
22/08/2023
|
Rajvind Adiwasi
|
Rajvind Adiwasi
|
1709002003WL020404
|
00415
|
SBIN0RRMBGB
|
663
|
28/08/2023
|
Account closed
|
2859
|
MP1709002_220823FTO_230159
|
1709002003NRG24220820230252622
|
765290110
|
22/08/2023
|
Aadesh
|
Aadesh
|
1709002003WL020404
|
00703
|
AIRP0000001
|
884
|
28/08/2023
|
A/c Blocked or Frozen
|
2860
|
MP1709002_220823FTO_230159
|
1709002003NRG24220820230252615
|
765290110
|
22/08/2023
|
Ramsaroop
|
Ramsaroop
|
1709002003WL020404
|
00602
|
SBIN0RRMBGB
|
884
|
28/08/2023
|
No Such Account
|
2861
|
MP1709002_220823FTO_230159
|
1709002003NRG24220820230252607
|
765290110
|
22/08/2023
|
Gorelal
|
Gorelal
|
1709002003WL020404
|
00078
|
CNRB0004114
|
884
|
28/08/2023
|
No Such Account
|
2862
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599420
|
050323611
|
24/05/2023
|
Rajji
|
Rajji
|
1709005WL0081588
|
00602
|
SBIN0RRMBGB
|
2800
|
30/05/2023
|
No Such Account
|
2863
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599424
|
050323611
|
24/05/2023
|
rajni
|
rajni
|
1709005WL0081588
|
00415
|
SBIN0003508
|
3264
|
30/05/2023
|
No Such Account
|
2864
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599425
|
050323611
|
24/05/2023
|
rajni
|
rajni
|
1709005WL0081588
|
00415
|
SBIN0003508
|
3264
|
30/05/2023
|
No Such Account
|
2865
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599430
|
050323611
|
24/05/2023
|
Gaya prasad
|
Gaya prasad
|
1709005WL0081588
|
00415
|
SBIN0003508
|
2040
|
30/05/2023
|
Account closed
|
2866
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599433
|
050323611
|
24/05/2023
|
laxmirani
|
laxmirani
|
1709005WL0081588
|
00415
|
SBIN0003508
|
3264
|
30/05/2023
|
No Such Account
|
2867
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599434
|
050323611
|
24/05/2023
|
laxmirani
|
laxmirani
|
1709005WL0081588
|
00415
|
SBIN0003508
|
3264
|
30/05/2023
|
No Such Account
|
2868
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599435
|
050323611
|
24/05/2023
|
gyanilal
|
gyanilal
|
1709005WL0081588
|
00602
|
SBIN0RRMBGB
|
2652
|
30/05/2023
|
No Such Account
|
2869
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599436
|
050323611
|
24/05/2023
|
gyanilal
|
gyanilal
|
1709005WL0081588
|
00602
|
SBIN0RRMBGB
|
3060
|
30/05/2023
|
No Such Account
|
2870
|
MP1709005_240523FTO_55425
|
1709005038NRG23190520230599437
|
050323611
|
24/05/2023
|
gyanilal
|
gyanilal
|
1709005WL0081588
|
00602
|
SBIN0RRMBGB
|
2800
|
30/05/2023
|
No Such Account
|
2871
|
MP1709005_240523FTO_55425
|
1709005039NRG23150520230599145
|
050323611
|
24/05/2023
|
ghasiram lodhi
|
ghasiram lodhi
|
1709005WL0081552
|
00415
|
SBIN0003508
|
950
|
30/05/2023
|
Account closed
|
2872
|
MP1709005_230224FTO_473488
|
1709005042NRG24240120240487262
|
302350639
|
23/02/2024
|
Suhaga
|
Suhaga
|
1709005WL0040150
|
00415
|
SBIN0004642
|
1105
|
12/04/2024
|
No Such Account
|
2873
|
MP1709005_230224FTO_473488
|
1709005042NRG24240120240487263
|
302350639
|
23/02/2024
|
Suhaga
|
Suhaga
|
1709005WL0040150
|
00415
|
SBIN0004642
|
1200
|
12/04/2024
|
No Such Account
|
2874
|
MP1709005_230224FTO_473488
|
1709005042NRG24240120240487264
|
302350639
|
23/02/2024
|
Salik raam
|
Salik raam
|
1709005WL0040150
|
00415
|
SBIN0009745
|
1200
|
12/04/2024
|
No Such Account
|
2875
|
MP1709005_230224FTO_473488
|
1709005044NRG24140120240467201
|
302350639
|
23/02/2024
|
Raja Bai
|
Raja Bai
|
1709005WL0039000
|
00688
|
FINO0001001
|
2200
|
13/04/2024
|
A/c Blocked or Frozen
|
2876
|
MP1709005_120623APB_FTO_84852
|
1709005005NRG24120620230119028
|
364579468
|
12/06/2023
|
ADESH KUMAR
|
ADESH KUMAR
|
1709005005WL010070
|
00415
|
SBIN0006062
|
1547
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2877
|
MP1709005_041223APB_FTO_373556
|
1709005005NRG24041220230386560
|
|
04/12/2023
|
RAJKUMAR
|
RAJKUMAR
|
1709005005WL033564
|
00415
|
SBIN0006062
|
1105
|
04/01/2024
|
Account closed
|
2878
|
MP1709004_210124APB_FTO_438999
|
1709004081NRG24200120240479970
|
|
21/01/2024
|
RAMSA
|
RAMSA
|
1709004081WL039761
|
00415
|
SBIN0003508
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2879
|
MP1709004_050723FTO_148259
|
1709004081NRG24030720230174682
|
210884733
|
05/07/2023
|
GANESH
|
GANESH
|
1709004081WL013684
|
00602
|
SBIN0RRMBGB
|
3094
|
28/07/2023
|
Account closed
|
2880
|
MP1709004_300623APB_FTO_139400
|
1709004080NRG24300620230165397
|
800075546
|
30/06/2023
|
Arun singh
|
Arun singh
|
1709004080WL013126
|
00415
|
SBIN0003507
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2881
|
MP1709004_260923APB_FTO_289079
|
1709004077NRG24260920230288990
|
|
26/09/2023
|
CHANDA DEVI
|
CHANDA DEVI
|
1709004077WL024721
|
00691
|
IPOS0000001
|
1326
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2882
|
MP1709004_160523APB_FTO_43474
|
1709004075NRG24140520230056336
|
787167843
|
16/05/2023
|
Sikha bai
|
Sikha bai
|
1709004075WL005132
|
00415
|
SBIN0002883
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2883
|
MP1709004_130723APB_FTO_165881
|
1709004073NRG24130720230197954
|
051164539
|
13/07/2023
|
KIRAN
|
KIRAN
|
1709004073WL015215
|
00415
|
SBIN0003507
|
884
|
19/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2884
|
MP1709004_081023APB_FTO_309046
|
1709004073NRG24081020230305115
|
|
08/10/2023
|
Upendra Kumar
|
Upendra Kumar
|
1709004073WL026322
|
00415
|
SBIN0003507
|
442
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
MP1709004_080823APB_FTO_208922
|
1709004072NRG24070820230236400
|
480913361
|
08/08/2023
|
shivkant
|
shivkant
|
1709004072WL018673
|
00415
|
SBIN0002883
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
MP1709004_080823APB_FTO_208922
|
1709004072NRG24070820230236251
|
480913361
|
08/08/2023
|
Sharoj bai
|
Sharoj bai
|
1709004072WL018669
|
00415
|
SBIN0003507
|
1105
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2887
|
MP1709002_220823FTO_230159
|
1709002003NRG24220820230252605
|
765290110
|
22/08/2023
|
Sitaram
|
Sitaram
|
1709002003WL020404
|
00078
|
CNRB0004114
|
884
|
28/08/2023
|
No Such Account
|
2888
|
MP1709002_210923FTO_280108
|
1709002003NRG24110920230273162
|
|
21/09/2023
|
Rajvind Adiwasi
|
Rajvind Adiwasi
|
1709002WL0022895
|
00415
|
SBIN0RRMBGB
|
663
|
16/11/2023
|
Account closed
|
2889
|
MP1709002_210923FTO_280108
|
1709002003NRG24110920230273161
|
|
21/09/2023
|
Aadesh
|
Aadesh
|
1709002WL0022895
|
00703
|
AIRP0000001
|
884
|
16/11/2023
|
A/c Blocked or Frozen
|
2890
|
MP1709002_210923FTO_280108
|
1709002003NRG24110920230273160
|
|
21/09/2023
|
Ramsaroop
|
Ramsaroop
|
1709002WL0022895
|
00602
|
SBIN0RRMBGB
|
884
|
16/11/2023
|
No Such Account
|
2891
|
MP1709002_210923FTO_280108
|
1709002003NRG24110920230273159
|
|
21/09/2023
|
Gorelal
|
Gorelal
|
1709002WL0022895
|
00078
|
CNRB0004114
|
884
|
16/11/2023
|
No Such Account
|
2892
|
MP1709002_210923FTO_280108
|
1709002003NRG24110920230273158
|
|
21/09/2023
|
Sitaram
|
Sitaram
|
1709002WL0022895
|
00078
|
CNRB0004114
|
884
|
16/11/2023
|
No Such Account
|
2893
|
MP1709002_290623APB_FTO_137839
|
1709002002NRG24290620230163278
|
702199917
|
29/06/2023
|
Jeevan lal
|
Jeevan lal
|
1709002002WL013014
|
00415
|
SBIN0030436
|
1326
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2894
|
MP1709002_210224APB_FTO_470160
|
1709002001NRG24210220240540082
|
302526960
|
21/02/2024
|
RAJU
|
RAJU
|
1709002001WL043439
|
00415
|
SBIN0030436
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
2895
|
MP1709002_020224APB_FTO_450460
|
1709002001NRG24020220240503763
|
|
02/02/2024
|
RAJU
|
RAJU
|
1709002001WL041135
|
00415
|
SBIN0030436
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
2896
|
MP1709002_260224APB_FTO_475775
|
1709002000NRG24260220240552192
|
301824956
|
26/02/2024
|
mijaji
|
mijaji
|
1709002WL044177
|
00415
|
SBIN0002845
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2897
|
MP1709002_150523APB_FTO_42730
|
1709002000NRG24150520230057218
|
775694302
|
15/05/2023
|
sanjeet ray
|
sanjeet ray
|
1709002WL005217
|
00415
|
SBIN0000447
|
1547
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2898
|
MP1709002_130523APB_FTO_40107
|
1709002000NRG24130520230053367
|
106339884
|
13/05/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002WL004883
|
00602
|
SBIN0RRMBGB
|
884
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2899
|
MP1709001_130823FTO_217184
|
1709001060NRG24120820230242514
|
670499329
|
13/08/2023
|
GAYAN BAI
|
GAYAN BAI
|
1709001060WL019294
|
00089
|
CBIN0282718
|
1547
|
22/08/2023
|
Account closed
|
2900
|
MP1709001_280623FTO_134956
|
1709001050NRG24280620230160145
|
702478463
|
28/06/2023
|
REKHADEVI
|
REKHADEVI
|
1709001050WL012805
|
00415
|
SBIN0002817
|
1547
|
05/07/2023
|
Account closed
|
2901
|
MP1709001_161123APB_FTO_357104
|
1709001049NRG24131120230361594
|
|
16/11/2023
|
SULEMAAN
|
SULEMAAN
|
1709001049WL031701
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
MP1709001_210723APB_FTO_180003
|
1709001048NRG24210720230213017
|
208914386
|
21/07/2023
|
CHHOTIBAI LODH
|
CHHOTIBAI LODH
|
1709001048WL016335
|
00602
|
SBIN0RRMBGB
|
884
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
MP1709001_130823APB_FTO_217187
|
1709001047NRG24110820230241841
|
670472357
|
13/08/2023
|
Shivam Gupta
|
Shivam Gupta
|
1709001047WL019226
|
00415
|
SBIN0018989
|
1547
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
MP1709001_290423APB_FTO_22731
|
1709001046NRG24290420230025557
|
642242992
|
29/04/2023
|
DHANIRAM KUSHWAHA
|
DHANIRAM KUSHWAHA
|
1709001046WL002405
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
MP1709001_130623APB_FTO_88827
|
1709001046NRG24130620230120871
|
383402450
|
13/06/2023
|
RAJJU KUSHWAHA
|
RAJJU KUSHWAHA
|
1709001046WL010227
|
00602
|
SBIN0RRMBGB
|
1020
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2906
|
MP1709001_270224APB_FTO_476722
|
1709001041NRG24270220240555039
|
301911035
|
27/02/2024
|
Natthu prasad patel
|
Natthu prasad patel
|
1709001041WL044324
|
00602
|
SBIN0RRMBGB
|
884
|
12/04/2024
|
Participant not mapped to the product
|
2907
|
MP1709001_200623APB_FTO_113505
|
1709001040NRG24190620230136493
|
523155073
|
20/06/2023
|
SUNITA KORI
|
SUNITA KORI
|
1709001040WL011253
|
00602
|
SBIN0RRMBGB
|
3094
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
MP1709001_060723APB_FTO_150067
|
1709001036NRG24030720230174569
|
807591354
|
06/07/2023
|
GORI BAI
|
GORI BAI
|
1709001036WL013680
|
00089
|
CBIN0282718
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2909
|
MP1709001_261023APB_FTO_332231
|
1709001034NRG24251020230330523
|
|
26/10/2023
|
rekha
|
rekha
|
1709001034WL029427
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Account closed
|
2910
|
MP1709001_210224APB_FTO_470183
|
1709001034NRG24170220240534450
|
302185028
|
21/02/2024
|
ganpat
|
ganpat
|
1709001034WL043043
|
00089
|
CBIN0282718
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2911
|
MP1709001_210224APB_FTO_470183
|
1709001034NRG24170220240534431
|
302185028
|
21/02/2024
|
Summera
|
Summera
|
1709001034WL043043
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
MP1709001_090723APB_FTO_156544
|
1709001029NRG24080720230187927
|
843376745
|
09/07/2023
|
RAM KISHOR PRAJAPATI
|
RAM KISHOR PRAJAPATI
|
1709001029WL014544
|
00415
|
SBIN0002817
|
1547
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2913
|
MP1709001_030723APB_FTO_145439
|
1709001029NRG24010720230170069
|
799554152
|
03/07/2023
|
RAM KISHOR PRAJAPATI
|
RAM KISHOR PRAJAPATI
|
1709001029WL013416
|
00415
|
SBIN0002817
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2914
|
MP1709001_030723APB_FTO_145439
|
1709001029NRG24010720230170059
|
799554152
|
03/07/2023
|
RADHUWAR AHIRWAR
|
RADHUWAR AHIRWAR
|
1709001029WL013416
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2915
|
MP1709001_300623FTO_138908
|
1709001026NRG24290620230161519
|
800088569
|
30/06/2023
|
GEETA
|
GEETA
|
1709001026WL012880
|
00415
|
SBIN0002817
|
1326
|
14/07/2023
|
Account closed
|
2916
|
MP1709001_231123FTO_363282
|
1709001026NRG24231120230374257
|
|
23/11/2023
|
RAJENDRA
|
RAJENDRA
|
1709001026WL032604
|
00415
|
SBIN0002817
|
1326
|
03/01/2024
|
No Such Account
|
2917
|
MP1709001_131223APB_FTO_389023
|
1709001026NRG24121220230398870
|
|
13/12/2023
|
JEETENDRA KUMAR PATEL
|
JEETENDRA KUMAR PATEL
|
1709001026WL034459
|
00415
|
SBIN0002817
|
884
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2918
|
MP1709001_090523FTO_34126
|
1709001026NRG24080520230044307
|
687211293
|
09/05/2023
|
NATTHU
|
NATTHU
|
1709001026WL003968
|
00415
|
SBIN0002817
|
1326
|
15/05/2023
|
Account closed
|
2919
|
MP1709001_250423FTO_17445
|
1709001024NRG24240420230016958
|
644780121
|
25/04/2023
|
ANJANA PANDEY
|
ANJANA PANDEY
|
1709001024WL001517
|
00415
|
SBIN0002817
|
2652
|
12/05/2023
|
Account closed
|
2920
|
MP1709001_120224APB_FTO_460600
|
1709001023NRG24110220240520731
|
273568556
|
12/02/2024
|
Sandeep
|
Sandeep
|
1709001023WL042100
|
00415
|
SBIN0002817
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
MP1709001_180623FTO_105034
|
1709001022NRG24170620230131263
|
515737767
|
18/06/2023
|
SOHAN PATEL
|
SOHAN PATEL
|
1709001022WL010915
|
00415
|
SBIN0009257
|
1547
|
23/06/2023
|
No Such Account
|
2922
|
MP1709001_180423APB_FTO_11547
|
1709001020NRG24180420230007501
|
649313786
|
18/04/2023
|
Shyam Babu
|
Shyam Babu
|
1709001020WL000539
|
00415
|
SBIN0002817
|
1326
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2923
|
MP1709001_230823APB_FTO_231279
|
1709001018NRG24230820230253867
|
796775904
|
23/08/2023
|
BADDA
|
BADDA
|
1709001018WL020537
|
00415
|
SBIN0002817
|
2873
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2924
|
MP1709001_180623APB_FTO_105062
|
1709001017NRG24170620230132333
|
515728341
|
18/06/2023
|
RADHA KUSHWAHA
|
RADHA KUSHWAHA
|
1709001017WL010986
|
00602
|
SBIN0RRMBGB
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2925
|
MP1709001_270623FTO_131800
|
1709001016NRG24270620230156570
|
702685151
|
27/06/2023
|
RAJA BAI BASORE
|
RAJA BAI BASORE
|
1709001016WL012579
|
00415
|
SBIN0002817
|
1326
|
05/07/2023
|
Account closed
|
2926
|
MP1709001_240623APB_FTO_123964
|
1709001016NRG24240620230149809
|
702938137
|
24/06/2023
|
ADHAR
|
ADHAR
|
1709001016WL012127
|
00415
|
SBIN0002817
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
MP1709001_240623APB_FTO_123964
|
1709001016NRG24240620230149791
|
702938137
|
24/06/2023
|
Usha Kushwaha
|
Usha Kushwaha
|
1709001016WL012126
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2928
|
MP1709001_030723APB_FTO_145439
|
1709001016NRG24030720230174050
|
799554152
|
03/07/2023
|
ADHAR
|
ADHAR
|
1709001016WL013651
|
00415
|
SBIN0002817
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2929
|
MP1709001_060723APB_FTO_150067
|
1709001012NRG24050720230178170
|
807591354
|
06/07/2023
|
KEDAR GADARIYA
|
KEDAR GADARIYA
|
1709001012WL013910
|
00415
|
SBIN0002817
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2930
|
MP1709001_261023APB_FTO_332231
|
1709001011NRG24251020230331814
|
|
26/10/2023
|
HEERAMANI AHIRWAR
|
HEERAMANI AHIRWAR
|
1709001011WL029503
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
MP1709001_130523FTO_40236
|
1709001009NRG23100520230598720
|
775796369
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081504
|
00602
|
SBIN0RRMBGB
|
1632
|
19/05/2023
|
No Such Account
|
2932
|
MP1709001_021023APB_FTO_298663
|
1709001008NRG24290920230294323
|
|
02/10/2023
|
Kare Lal Kondar
|
Kare Lal Kondar
|
1709001008WL025167
|
00415
|
SBIN0002817
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2933
|
MP1709001_220124APB_FTO_439570
|
1709001008NRG24220120240483133
|
|
22/01/2024
|
Mukesh kumar
|
Mukesh kumar
|
1709001008WL039897
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2934
|
MP1709001_220124APB_FTO_439570
|
1709001008NRG24220120240483127
|
|
22/01/2024
|
Mahesh vishwkarma
|
Mahesh vishwkarma
|
1709001008WL039896
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2935
|
MP1709001_220124APB_FTO_439570
|
1709001008NRG24220120240483126
|
|
22/01/2024
|
Geeta yadav
|
Geeta yadav
|
1709001008WL039896
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2936
|
MP1709001_220124APB_FTO_439570
|
1709001008NRG24220120240483117
|
|
22/01/2024
|
Saroj kondar
|
Saroj kondar
|
1709001008WL039896
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2937
|
MP1709001_220124APB_FTO_439570
|
1709001008NRG24220120240482935
|
|
22/01/2024
|
Malti kondar
|
Malti kondar
|
1709001008WL039889
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2938
|
MP1709001_220124APB_FTO_439570
|
1709001008NRG24220120240482934
|
|
22/01/2024
|
Hetram kondar
|
Hetram kondar
|
1709001008WL039889
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2939
|
MP1709001_220124APB_FTO_439570
|
1709001008NRG24220120240482921
|
|
22/01/2024
|
Uttam Prasad adiwasi
|
Uttam Prasad adiwasi
|
1709001008WL039889
|
00468
|
UBIN0563706
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2940
|
MP1709001_220124APB_FTO_439570
|
1709001008NRG24220120240482912
|
|
22/01/2024
|
Rakesh Kodar
|
Rakesh Kodar
|
1709001008WL039889
|
00688
|
FINO0001446
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2941
|
MP1709001_220124APB_FTO_439570
|
1709001008NRG24220120240482905
|
|
22/01/2024
|
Jaykumar Ahirwar
|
Jaykumar Ahirwar
|
1709001008WL039889
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2942
|
MP1709001_181023APB_FTO_322602
|
1709001008NRG24171020230319372
|
|
18/10/2023
|
Kare Lal Kondar
|
Kare Lal Kondar
|
1709001008WL028440
|
00415
|
SBIN0002817
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
MP1709001_181023APB_FTO_322602
|
1709001008NRG24171020230319364
|
|
18/10/2023
|
Ajad Rani Kondar
|
Ajad Rani Kondar
|
1709001008WL028440
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2944
|
MP1709001_181023APB_FTO_322602
|
1709001008NRG24171020230319323
|
|
18/10/2023
|
LAKHAN RAIKWAR
|
LAKHAN RAIKWAR
|
1709001008WL028440
|
00415
|
SBIN0002817
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
MP1709001_170723APB_FTO_172089
|
1709001008NRG24150720230203070
|
092024694
|
17/07/2023
|
Bhole
|
Bhole
|
1709001008WL015546
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
MP1709001_170723APB_FTO_172089
|
1709001008NRG24150720230203035
|
092024694
|
17/07/2023
|
Sima adiwasi
|
Sima adiwasi
|
1709001008WL015546
|
00688
|
FINO0001446
|
1326
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
MP1709001_161123APB_FTO_357104
|
1709001008NRG24141120230363272
|
|
16/11/2023
|
Ajad Rani Kondar
|
Ajad Rani Kondar
|
1709001008WL031829
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2948
|
MP1709001_040423APB_FTO_2063
|
1709001008NRG23030420230595693
|
530953705
|
04/04/2023
|
Surendra Singh Bundela
|
Surendra Singh Bundela
|
1709001008WL081254
|
00703
|
AIRP0000001
|
1224
|
06/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2949
|
MP1709001_040423APB_FTO_2063
|
1709001008NRG23030420230595682
|
530953705
|
04/04/2023
|
Amit Kumar Awasthi
|
Amit Kumar Awasthi
|
1709001008WL081254
|
00165
|
IBKL0001595
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
MP1709001_180623APB_FTO_105057
|
1709001007NRG24180620230132967
|
515728369
|
18/06/2023
|
MAYA lakher
|
MAYA lakher
|
1709001007WL011026
|
00415
|
SBIN0002817
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
MP1709004_070523APB_FTO_31877
|
1709004072NRG24050520230039853
|
688175633
|
07/05/2023
|
KAMLESH
|
KAMLESH
|
1709004072WL003577
|
00415
|
SBIN0002883
|
1105
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2952
|
MP1709004_050623APB_FTO_72893
|
1709004070NRG24050620230102542
|
261600296
|
05/06/2023
|
HETRAM
|
HETRAM
|
1709004070WL008719
|
00415
|
SBIN0002883
|
1105
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
MP1709004_200623APB_FTO_112468
|
1709004067NRG24200620230139244
|
574860836
|
20/06/2023
|
Anil
|
Anil
|
1709004067WL011425
|
00415
|
SBIN0002883
|
1326
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
MP1709004_150623APB_FTO_94245
|
1709004067NRG24110620230118156
|
449725337
|
15/06/2023
|
Anil
|
Anil
|
1709004067WL009999
|
00415
|
SBIN0002883
|
1326
|
22/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
MP1709004_180623APB_FTO_103390
|
1709004066NRG24180620230133467
|
515766997
|
18/06/2023
|
deepak
|
deepak
|
1709004066WL011055
|
00415
|
SBIN0002883
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
MP1709004_170623APB_FTO_97657
|
1709004064NRG24160620230130381
|
515766645
|
17/06/2023
|
arun kori
|
arun kori
|
1709004064WL010852
|
00415
|
SBIN0002883
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
MP1709004_090923APB_FTO_258375
|
1709004064NRG24090920230270452
|
|
09/09/2023
|
Sukarti bai
|
Sukarti bai
|
1709004064WL022589
|
00415
|
SBIN0002883
|
1547
|
16/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2958
|
MP1709004_130723APB_FTO_165881
|
1709004061NRG24130720230198332
|
051164539
|
13/07/2023
|
vijay
|
vijay
|
1709004061WL015232
|
00602
|
SBIN0RRMBGB
|
1326
|
19/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2959
|
MP1709005_240523FTO_55425
|
1709005051NRG23070520230598482
|
050323611
|
24/05/2023
|
sanjo bai
|
sanjo bai
|
1709005WL0081476
|
00415
|
SBIN0003508
|
900
|
30/05/2023
|
No Such Account
|
2960
|
MP1709005_240523FTO_55425
|
1709005051NRG23070520230598486
|
050323611
|
24/05/2023
|
Arjun
|
Arjun
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
2961
|
MP1709005_240523FTO_55425
|
1709005051NRG23070520230598487
|
050323611
|
24/05/2023
|
Arjun
|
Arjun
|
1709005WL0081476
|
00415
|
SBIN0003508
|
900
|
30/05/2023
|
No Such Account
|
2962
|
MP1709005_240523FTO_55425
|
1709005051NRG23070520230598488
|
050323611
|
24/05/2023
|
Sukesh yadav
|
Sukesh yadav
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
2963
|
MP1709005_240523FTO_55425
|
1709005051NRG23070520230598489
|
050323611
|
24/05/2023
|
Sukesh yadav
|
Sukesh yadav
|
1709005WL0081476
|
00415
|
SBIN0003508
|
900
|
30/05/2023
|
No Such Account
|
2964
|
MP1709005_240523FTO_55425
|
1709005051NRG23070520230598490
|
050323611
|
24/05/2023
|
Sukesh yadav
|
Sukesh yadav
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
2965
|
MP1709005_240523FTO_55425
|
1709005051NRG23070520230598492
|
050323611
|
24/05/2023
|
bhagwat dheemar
|
bhagwat dheemar
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
No Such Account
|
2966
|
MP1709005_240523FTO_55425
|
1709005051NRG23070520230598493
|
050323611
|
24/05/2023
|
bhagwat dheemar
|
bhagwat dheemar
|
1709005WL0081476
|
00415
|
SBIN0003508
|
900
|
30/05/2023
|
No Such Account
|
2967
|
MP1709005_240523FTO_55425
|
1709005051NRG23070520230598495
|
050323611
|
24/05/2023
|
chhutan
|
chhutan
|
1709005WL0081476
|
00415
|
SBIN0003508
|
1428
|
30/05/2023
|
No Such Account
|
2968
|
MP1709004_130723APB_FTO_165881
|
1709004054NRG24120720230195698
|
051164539
|
13/07/2023
|
manbahori
|
manbahori
|
1709004054WL015062
|
00415
|
SBIN0002883
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
MP1709004_130723APB_FTO_165881
|
1709004054NRG24120720230195696
|
051164539
|
13/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
1709004054WL015062
|
00415
|
SBIN0002883
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
MP1709004_230224APB_FTO_472610
|
1709004051NRG24230220240545998
|
302363865
|
23/02/2024
|
SAHAIYA ADIWASI
|
SAHAIYA ADIWASI
|
1709004051WL043815
|
00415
|
SBIN0002883
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
MP1709004_130623APB_FTO_87736
|
1709004051NRG24130620230121190
|
383445858
|
13/06/2023
|
PAN BAI AHIRWAR
|
PAN BAI AHIRWAR
|
1709004051WL010253
|
00415
|
SBIN0002883
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
MP1709004_130623APB_FTO_87736
|
1709004051NRG24130620230121189
|
383445858
|
13/06/2023
|
BABLU
|
BABLU
|
1709004051WL010253
|
00415
|
SBIN0002883
|
1105
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
MP1709001_180623APB_FTO_105057
|
1709001007NRG24180620230132950
|
515728369
|
18/06/2023
|
DARWARI
|
DARWARI
|
1709001007WL011026
|
00415
|
SBIN0002817
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
MP1709001_180823APB_FTO_224213
|
1709001007NRG24170820230248132
|
765286255
|
18/08/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1709001007WL019872
|
00415
|
SBIN0002817
|
1105
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
MP1709001_170923APB_FTO_268646
|
1709001007NRG24140920230276220
|
|
17/09/2023
|
Poonam devi
|
Poonam devi
|
1709001007WL023253
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2976
|
MP1709001_150623APB_FTO_94010
|
1709001007NRG24140620230125260
|
449759666
|
15/06/2023
|
MAYA lakher
|
MAYA lakher
|
1709001007WL010514
|
00415
|
SBIN0002817
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
MP1709001_150623APB_FTO_94010
|
1709001007NRG24140620230125246
|
449759666
|
15/06/2023
|
DARWARI
|
DARWARI
|
1709001007WL010514
|
00415
|
SBIN0002817
|
1326
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
MP1709001_030923APB_FTO_247420
|
1709001007NRG24020920230263842
|
067153326
|
03/09/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1709001007WL021680
|
00415
|
SBIN0002817
|
884
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
MP1709001_231123FTO_363282
|
1709001006NRG24211120230372835
|
|
23/11/2023
|
Ramsarup Yadav
|
Ramsarup Yadav
|
1709001006WL032502
|
00415
|
SBIN0002817
|
1105
|
03/01/2024
|
No Such Account
|
2980
|
MP1709001_210523FTO_50831
|
1709001005NRG24210520230071001
|
865254775
|
21/05/2023
|
MOTI LAL
|
MOTI LAL
|
1709001005WL006274
|
00415
|
SBIN0002817
|
1326
|
25/05/2023
|
Account closed
|
2981
|
MP1709001_210523FTO_50831
|
1709001005NRG24210520230070930
|
865254775
|
21/05/2023
|
TIJODA SINGH
|
TIJODA SINGH
|
1709001005WL006269
|
00415
|
SBIN0002817
|
1326
|
25/05/2023
|
Account closed
|
2982
|
MP1709001_120224APB_FTO_460788
|
1709001005NRG24120220240522698
|
|
12/02/2024
|
ANUP RANI
|
ANUP RANI
|
1709001005WL042244
|
00415
|
SBIN0002817
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
MP1709001_260224APB_FTO_475288
|
1709001003NRG24260220240551540
|
302032111
|
26/02/2024
|
Laxman Sen
|
Laxman Sen
|
1709001003WL044142
|
00415
|
SBIN0002817
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
MP1709001_300523FTO_63548
|
1709001001NRG24300520230089691
|
086869276
|
30/05/2023
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001001WL007805
|
00602
|
SBIN0RRMBGB
|
1547
|
01/06/2023
|
Account closed
|
2985
|
MP1709001_210224APB_FTO_470206
|
1709001001NRG24200220240539829
|
301636812
|
21/02/2024
|
SANGEETA KEVAT
|
SANGEETA KEVAT
|
1709001001WL043410
|
00415
|
SBIN0002817
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
MP1709001_210224APB_FTO_470206
|
1709001001NRG24200220240539794
|
301636812
|
21/02/2024
|
RAKESH KUMAR PAL
|
RAKESH KUMAR PAL
|
1709001001WL043410
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
MP1709001_280623FTO_134956
|
1709001000NRG24280620230158587
|
702478463
|
28/06/2023
|
devideen
|
devideen
|
1709001WL012736
|
00415
|
SBIN0002817
|
1105
|
05/07/2023
|
Account closed
|
2988
|
MP1709001_120523APB_FTO_39693
|
1709001000NRG24120520230049996
|
775965708
|
12/05/2023
|
Ashok Yadav
|
Ashok Yadav
|
1709001WL004492
|
00602
|
SBIN0RRMBGB
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2989
|
MP1709001_090723APB_FTO_156533
|
1709001000NRG24080720230187548
|
843376677
|
09/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
1709001WL014525
|
00048
|
BKID0009443
|
1105
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2990
|
MP1709001_060523APB_FTO_31094
|
1709001000NRG24050520230039310
|
688395766
|
06/05/2023
|
Ashok Yadav
|
Ashok Yadav
|
1709001WL003539
|
00602
|
SBIN0RRMBGB
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2991
|
MP1709001_041223FTO_373123
|
1709001000NRG24041220230385730
|
|
04/12/2023
|
brajendra kumar
|
brajendra kumar
|
1709001WL033502
|
00415
|
SBIN0002817
|
1326
|
03/01/2024
|
Account closed
|
2992
|
MP1709001_020823APB_FTO_199144
|
1709001000NRG24010820230229043
|
349725882
|
02/08/2023
|
GANPAT
|
GANPAT
|
1709001WL017950
|
00415
|
SBIN0002817
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2993
|
MP1709004_250523APB_FTO_56368
|
1709004046NRG24250520230079564
|
078526177
|
25/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1709004046WL007025
|
00415
|
SBIN0002883
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2994
|
MP1709004_250523APB_FTO_56368
|
1709004046NRG24250520230079554
|
078526177
|
25/05/2023
|
MIJAJI
|
MIJAJI
|
1709004046WL007025
|
00415
|
SBIN0002883
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
MP1709004_250523APB_FTO_56368
|
1709004046NRG24250520230079518
|
078526177
|
25/05/2023
|
VIJAY KUMAR BADHAI
|
VIJAY KUMAR BADHAI
|
1709004046WL007025
|
00415
|
SBIN0002883
|
1547
|
31/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2996
|
MP1709004_250523APB_FTO_56368
|
1709004046NRG24250520230079499
|
078526177
|
25/05/2023
|
BHAVUTA
|
BHAVUTA
|
1709004046WL007025
|
00415
|
SBIN0002883
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2997
|
MP1709004_010523APB_FTO_25177
|
1709004046NRG24010520230029826
|
690832805
|
01/05/2023
|
BHAVUTA
|
BHAVUTA
|
1709004046WL002758
|
00415
|
SBIN0002883
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
MP1709004_200723APB_FTO_177995
|
1709004045NRG24200720230211806
|
209847494
|
20/07/2023
|
Lakhan pal
|
Lakhan pal
|
1709004045WL016166
|
00415
|
SBIN0002883
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2999
|
MP1709004_050723APB_FTO_148314
|
1709004045NRG24040720230177019
|
210941739
|
05/07/2023
|
punia bai
|
punia bai
|
1709004045WL013838
|
00415
|
SBIN0002883
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3000
|
MP1709004_230224APB_FTO_472610
|
1709004044NRG24230220240545858
|
302363865
|
23/02/2024
|
nandram dahayat
|
nandram dahayat
|
1709004044WL043804
|
00415
|
SBIN0002883
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3001
|
MP1709005_110723FTO_160101
|
1709005054NRG22180120230726598
|
892122312
|
11/07/2023
|
Varsha Yadav
|
Varsha Yadav
|
1709005WL0123454
|
00415
|
SBIN0003508
|
2316
|
16/07/2023
|
No Such Account
|
3002
|
MP1709005_110723FTO_160101
|
1709005054NRG22180120230726599
|
892122312
|
11/07/2023
|
Bhagat Singh
|
Bhagat Singh
|
1709005WL0123454
|
00415
|
SBIN0003508
|
2470
|
16/07/2023
|
No Such Account
|
3003
|
MP1709005_110723FTO_160101
|
1709005054NRG22180120230726600
|
892122312
|
11/07/2023
|
Bhagat Singh
|
Bhagat Singh
|
1709005WL0123454
|
00415
|
SBIN0003508
|
2702
|
16/07/2023
|
No Such Account
|
3004
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599075
|
050323611
|
24/05/2023
|
Sumitrani
|
Sumitrani
|
1709005WL0081544
|
00415
|
SBIN0003508
|
800
|
30/05/2023
|
No Such Account
|
3005
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599076
|
050323611
|
24/05/2023
|
Sumitrani
|
Sumitrani
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1200
|
30/05/2023
|
No Such Account
|
3006
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599077
|
050323611
|
24/05/2023
|
Sanju choudhari
|
Sanju choudhari
|
1709005WL0081544
|
00415
|
SBIN0003508
|
200
|
30/05/2023
|
No Such Account
|
3007
|
MP1709004_230224APB_FTO_472610
|
1709004044NRG24230220240545857
|
302363865
|
23/02/2024
|
dinesh kumar ahirwar
|
dinesh kumar ahirwar
|
1709004044WL043804
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
MP1709004_020523APB_FTO_25799
|
1709004044NRG24020520230030933
|
690790673
|
02/05/2023
|
dinesh kumar chamar
|
dinesh kumar chamar
|
1709004044WL002841
|
00415
|
SBIN0002883
|
1326
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3009
|
MP1709004_290423APB_FTO_22500
|
1709004041NRG24280420230025173
|
641878871
|
29/04/2023
|
rajesh kushwaha
|
rajesh kushwaha
|
1709004041WL002362
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3010
|
MP1709004_290423APB_FTO_22500
|
1709004041NRG24280420230025086
|
641878871
|
29/04/2023
|
Ramsujan Ptael
|
Ramsujan Ptael
|
1709004041WL002361
|
00703
|
AIRP0000001
|
816
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3011
|
MP1709004_210124APB_FTO_438999
|
1709004041NRG24200120240480537
|
|
21/01/2024
|
Ramcharan Prajapati
|
Ramcharan Prajapati
|
1709004041WL039782
|
00415
|
SBIN0015311
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
MP1709004_080224APB_FTO_456754
|
1709004039NRG24070220240515396
|
|
08/02/2024
|
Tejbhan singh
|
Tejbhan singh
|
1709004039WL041787
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3013
|
MP1709004_021223APB_FTO_371553
|
1709004039NRG24021220230384631
|
|
02/12/2023
|
Gopal
|
Gopal
|
1709004039WL033407
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3014
|
MP1709005_070823APB_FTO_207024
|
1709005041NRG24070820230235759
|
521289157
|
07/08/2023
|
MRATUNJAY
|
MRATUNJAY
|
1709005041WL018618
|
00602
|
SBIN0RRMBGB
|
700
|
14/08/2023
|
Aadhaar Number not Mapped to Account Number
|
3015
|
MP1709005_300623APB_FTO_139496
|
1709005039NRG24300620230165040
|
799529978
|
30/06/2023
|
ramlagan
|
ramlagan
|
1709005039WL013114
|
00415
|
SBIN0003508
|
900
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3016
|
MP1709005_290523APB_FTO_61843
|
1709005036NRG24290520230086630
|
090412240
|
29/05/2023
|
JITHUA YADAV
|
JITHUA YADAV
|
1709005036WL007577
|
00415
|
SBIN0003508
|
800
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3017
|
MP1709005_150623APB_FTO_93960
|
1709005036NRG24150620230126067
|
449792213
|
15/06/2023
|
Brijlal
|
Brijlal
|
1709005036WL010558
|
00415
|
SBIN0003508
|
720
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3018
|
MP1709005_110523APB_FTO_37422
|
1709005036NRG24110520230048245
|
714642395
|
11/05/2023
|
JITHUA YADAV
|
JITHUA YADAV
|
1709005036WL004294
|
00415
|
SBIN0003508
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3019
|
MP1709005_160623APB_FTO_96473
|
1709005033NRG24150620230127933
|
515766788
|
16/06/2023
|
ram singh parmar
|
ram singh parmar
|
1709005033WL010694
|
00415
|
SBIN0015311
|
663
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3020
|
MP1709005_160623APB_FTO_96473
|
1709005033NRG24150620230127932
|
515766788
|
16/06/2023
|
BHARAT SINGH PARMAR
|
BHARAT SINGH PARMAR
|
1709005033WL010694
|
00152
|
HDFC0004119
|
663
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3021
|
MP1709005_251023APB_FTO_331478
|
1709005031NRG24241020230328952
|
|
25/10/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL029311
|
00415
|
SBIN0006062
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
MP1709005_210423APB_FTO_14240
|
1709005031NRG24200420230011522
|
647158014
|
21/04/2023
|
Moorat
|
Moorat
|
1709005031WL000948
|
00415
|
SBIN0006062
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
MP1709005_210423APB_FTO_14240
|
1709005031NRG24200420230011462
|
647158014
|
21/04/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL000947
|
00415
|
SBIN0006062
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
MP1709005_290523APB_FTO_61843
|
1709005030NRG24280520230086073
|
090412240
|
29/05/2023
|
ramu
|
ramu
|
1709005030WL007530
|
00415
|
SBIN0006062
|
1105
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
MP1709005_210523APB_FTO_51056
|
1709005030NRG24210520230071313
|
865319771
|
21/05/2023
|
SAHAB
|
SAHAB
|
1709005030WL006311
|
00415
|
SBIN0006062
|
1326
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3026
|
MP1709005_220224APB_FTO_472195
|
1709005027NRG24220220240544491
|
302205302
|
22/02/2024
|
rani bai
|
rani bai
|
1709005027WL043689
|
00602
|
SBIN0RRMBGB
|
1200
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3027
|
MP1709005_300623APB_FTO_139496
|
1709005026NRG24300620230165661
|
799529978
|
30/06/2023
|
bablu
|
bablu
|
1709005026WL013146
|
00415
|
SBIN0006062
|
800
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
MP1709005_180523APB_FTO_47433
|
1709005026NRG24180520230063265
|
836118741
|
18/05/2023
|
bablu
|
bablu
|
1709005026WL005658
|
00415
|
SBIN0006062
|
816
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
MP1709005_170224APB_FTO_466984
|
1709005026NRG24160220240532669
|
302646757
|
17/02/2024
|
makundi
|
makundi
|
1709005026WL042935
|
00415
|
SBIN0006062
|
1000
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
MP1709005_270523APB_FTO_60149
|
1709005025NRG24260520230082106
|
090430114
|
27/05/2023
|
Javitri bai
|
Javitri bai
|
1709005025WL007227
|
00415
|
SBIN0006062
|
900
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3031
|
MP1709005_010523APB_FTO_24954
|
1709005025NRG24010520230029422
|
640989048
|
01/05/2023
|
Javitri bai
|
Javitri bai
|
1709005025WL002726
|
00415
|
SBIN0006062
|
740
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3032
|
MP1709005_120723APB_FTO_163857
|
1709005023NRG24110720230195095
|
892115180
|
12/07/2023
|
suresh
|
suresh
|
1709005023WL015028
|
00089
|
CBIN0282625
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
MP1709005_220224APB_FTO_472195
|
1709005019NRG24210220240542695
|
302205302
|
22/02/2024
|
GRAM SINGH
|
GRAM SINGH
|
1709005019WL043557
|
00415
|
SBIN0006062
|
12
|
13/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3034
|
MP1709005_050523FTO_30185
|
1709005018NRG24050520230038800
|
688844392
|
05/05/2023
|
Kashiram
|
Kashiram
|
1709005018WL003488
|
00089
|
CBIN0282625
|
2420
|
15/05/2023
|
Account closed
|
3035
|
MP1709005_270623APB_FTO_131748
|
1709005017NRG24270620230155322
|
702685599
|
27/06/2023
|
RAVILAL
|
RAVILAL
|
1709005017WL012505
|
00089
|
CBIN0282625
|
2400
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
MP1709005_010523APB_FTO_24954
|
1709005017NRG24010520230029025
|
640989048
|
01/05/2023
|
Dilla
|
Dilla
|
1709005017WL002690
|
00089
|
CBIN0282625
|
2200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
MP1709005_010623FTO_67662
|
1709005014NRG24310520230093730
|
209284385
|
01/06/2023
|
Maya rani
|
Maya rani
|
1709005014WL008090
|
00089
|
CBIN0282625
|
1326
|
07/06/2023
|
Account closed
|
3038
|
MP1709005_010623FTO_67662
|
1709005014NRG24310520230093729
|
209284385
|
01/06/2023
|
Tulsiram
|
Tulsiram
|
1709005014WL008090
|
00089
|
CBIN0282625
|
1326
|
07/06/2023
|
Account closed
|
3039
|
MP1709005_210423APB_FTO_14240
|
1709005006NRG24210420230012214
|
647158014
|
21/04/2023
|
Somvati lodhi
|
Somvati lodhi
|
1709005006WL000999
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3040
|
MP1709005_300623APB_FTO_139496
|
1709005005NRG24300620230165722
|
799529978
|
30/06/2023
|
RAJKUMAR
|
RAJKUMAR
|
1709005005WL013147
|
00415
|
SBIN0006062
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3041
|
MP1709005_210923APB_FTO_279031
|
1709005005NRG24210920230283421
|
|
21/09/2023
|
adesh kumr sahu
|
adesh kumr sahu
|
1709005005WL024065
|
00415
|
SBIN0006062
|
1105
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
MP1709005_180523APB_FTO_47429
|
1709005002NRG24180520230063362
|
836118569
|
18/05/2023
|
atul kumar bediya
|
atul kumar bediya
|
1709005002WL005668
|
00089
|
CBIN0284174
|
1000
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3043
|
MP1709005_150523APB_FTO_42377
|
1709005001NRG24150520230057545
|
775708531
|
15/05/2023
|
PARAM LAL
|
PARAM LAL
|
1709005001WL005237
|
00089
|
CBIN0284174
|
3094
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
MP1709005_130723APB_FTO_165953
|
1709005000NRG24130720230198984
|
051022901
|
13/07/2023
|
Ramesh
|
Ramesh
|
1709005WL015271
|
00415
|
SBIN0003508
|
1200
|
19/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3045
|
MP1709004_141123APB_FTO_355421
|
1709004081NRG24141120230363480
|
|
14/11/2023
|
NEPAL
|
NEPAL
|
1709004081WL031835
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
MP1709004_220423FTO_15055
|
1709004080NRG24220420230013709
|
646565787
|
22/04/2023
|
DEEP SINGH
|
DEEP SINGH
|
1709004080WL001164
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
No Such Account
|
3047
|
MP1709004_300623APB_FTO_139864
|
1709004078NRG24300620230167283
|
799968683
|
30/06/2023
|
MAMTA BAI
|
MAMTA BAI
|
1709004078WL013241
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
MP1709004_260423APB_FTO_18936
|
1709004077NRG24260420230020004
|
643955956
|
26/04/2023
|
KALLU BAI
|
KALLU BAI
|
1709004077WL001767
|
00415
|
SBIN0003507
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
MP1709004_280723APB_FTO_192379
|
1709004076NRG24260720230220054
|
299449719
|
28/07/2023
|
bahadur singh
|
bahadur singh
|
1709004076WL017040
|
00415
|
SBIN0002883
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
MP1709004_160523APB_FTO_43519
|
1709004072NRG24160520230059585
|
787211598
|
16/05/2023
|
SOKHILAL
|
SOKHILAL
|
1709004072WL005409
|
00602
|
SBIN0RRMBGB
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
MP1709004_200423APB_FTO_13365
|
1709004067NRG24200420230010651
|
647295539
|
20/04/2023
|
Anil
|
Anil
|
1709004067WL000876
|
00415
|
SBIN0002883
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3052
|
MP1709004_210723APB_FTO_179822
|
1709004066NRG24210720230212970
|
209007105
|
21/07/2023
|
sukhilal
|
sukhilal
|
1709004066WL016327
|
00602
|
SBIN0RRMBGB
|
1326
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3053
|
MP1709004_140923APB_FTO_264428
|
1709004066NRG24140920230275910
|
|
14/09/2023
|
sukhilal
|
sukhilal
|
1709004066WL023238
|
00415
|
SBIN0002883
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
MP1709004_140224APB_FTO_463201
|
1709004066NRG24140220240527088
|
|
14/02/2024
|
deepak
|
deepak
|
1709004066WL042538
|
00415
|
SBIN0002883
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3055
|
MP1709004_290224APB_FTO_478551
|
1709004062NRG24290220240559979
|
301711196
|
29/02/2024
|
Reema raikwar
|
Reema raikwar
|
1709004062WL044554
|
00691
|
IPOS0000001
|
1326
|
12/04/2024
|
Participant not mapped to the product
|
3056
|
MP1709004_241123APB_FTO_363867
|
1709004062NRG24241120230374929
|
|
24/11/2023
|
Balgovind Kori
|
Balgovind Kori
|
1709004062WL032644
|
00691
|
IPOS0000001
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3057
|
MP1709004_020723APB_FTO_142861
|
1709004058NRG24010720230169561
|
799663375
|
02/07/2023
|
harideen
|
harideen
|
1709004058WL013372
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3058
|
MP1709004_070723APB_FTO_152429
|
1709004056NRG24070720230183609
|
843668206
|
07/07/2023
|
sanjo vishwakarma
|
sanjo vishwakarma
|
1709004056WL014268
|
00415
|
SBIN0002883
|
1326
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3059
|
MP1709004_200224APB_FTO_469780
|
1709004054NRG24200220240538741
|
302669566
|
20/02/2024
|
kamlesh adiwasi
|
kamlesh adiwasi
|
1709004054WL043361
|
00415
|
SBIN0002883
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3060
|
MP1709004_270923APB_FTO_292305
|
1709004053NRG24270920230291026
|
|
27/09/2023
|
ram kumar yadav
|
ram kumar yadav
|
1709004053WL024908
|
00415
|
SBIN0002883
|
3315
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
MP1709004_240523FTO_54584
|
1709004050NRG24240520230077047
|
078514904
|
24/05/2023
|
ram bahadur
|
ram bahadur
|
1709004050WL006815
|
00415
|
SBIN0002883
|
1326
|
31/05/2023
|
Account closed
|
3062
|
MP1709004_230623FTO_121820
|
1709004050NRG24230620230147189
|
703037334
|
23/06/2023
|
rambhagat
|
rambhagat
|
1709004050WL011963
|
00415
|
SBIN0002883
|
1547
|
05/07/2023
|
No Such Account
|
3063
|
MP1709004_140923APB_FTO_264428
|
1709004050NRG24140920230276008
|
|
14/09/2023
|
rushi patel
|
rushi patel
|
1709004050WL023244
|
00415
|
SBIN0002883
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3064
|
MP1709004_141123APB_FTO_355421
|
1709004049NRG24141120230363204
|
|
14/11/2023
|
RAMKUMAR
|
RAMKUMAR
|
1709004049WL031826
|
00415
|
SBIN0002883
|
442
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
MP1709004_160423APB_FTO_9833
|
1709004047NRG24160420230003967
|
639241322
|
16/04/2023
|
MAMTA BAI
|
MAMTA BAI
|
1709004047WL000295
|
00048
|
BKID0009443
|
1105
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
MP1709004_060823APB_FTO_205971
|
1709004047NRG24060820230235068
|
453781578
|
06/08/2023
|
pooran
|
pooran
|
1709004047WL018542
|
00415
|
SBIN0002883
|
1326
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
MP1709004_210523APB_FTO_50800
|
1709004046NRG24200520230069972
|
865264840
|
21/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1709004046WL006186
|
00415
|
SBIN0002883
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
MP1709004_210523APB_FTO_50800
|
1709004046NRG24200520230069962
|
865264840
|
21/05/2023
|
MIJAJI
|
MIJAJI
|
1709004046WL006186
|
00415
|
SBIN0002883
|
1547
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
MP1709004_130723APB_FTO_165889
|
1709004045NRG24130720230198270
|
051173993
|
13/07/2023
|
Lakhan pal
|
Lakhan pal
|
1709004045WL015226
|
00415
|
SBIN0002883
|
1326
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3070
|
MP1709004_050723APB_FTO_148320
|
1709004045NRG24040720230177066
|
210926103
|
05/07/2023
|
Lakhan pal
|
Lakhan pal
|
1709004045WL013838
|
00415
|
SBIN0002883
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3071
|
MP1709004_140224APB_FTO_463201
|
1709004044NRG24140220240526963
|
|
14/02/2024
|
nandram dahayat
|
nandram dahayat
|
1709004044WL042530
|
00415
|
SBIN0002883
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
MP1709004_050224APB_FTO_453735
|
1709004044NRG24050220240510166
|
|
05/02/2024
|
nandram dahayat
|
nandram dahayat
|
1709004044WL041501
|
00415
|
SBIN0002883
|
1326
|
24/04/2024
|
Account closed
|
3073
|
MP1709004_160224APB_FTO_465277
|
1709004041NRG24150220240530352
|
303321311
|
16/02/2024
|
syam lal sen
|
syam lal sen
|
1709004041WL042782
|
00602
|
SBIN0RRMBGB
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3074
|
MP1709004_070623APB_FTO_76648
|
1709004041NRG24070620230107486
|
297802937
|
07/06/2023
|
Ramsujan Ptael
|
Ramsujan Ptael
|
1709004041WL009137
|
00703
|
AIRP0000001
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3075
|
MP1709004_070623APB_FTO_76648
|
1709004041NRG24070620230107482
|
297802937
|
07/06/2023
|
vishnu patel
|
vishnu patel
|
1709004041WL009137
|
00415
|
SBIN0015311
|
1326
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
MP1709004_231123APB_FTO_362997
|
1709004039NRG24231120230374003
|
|
23/11/2023
|
Gopal
|
Gopal
|
1709004039WL032594
|
00602
|
SBIN0RRMBGB
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3077
|
MP1709004_150923APB_FTO_265877
|
1709004039NRG24150920230276892
|
|
15/09/2023
|
Gopal
|
Gopal
|
1709004039WL023353
|
00602
|
SBIN0RRMBGB
|
1326
|
28/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3078
|
MP1709004_080923APB_FTO_256001
|
1709004039NRG24080920230269572
|
|
08/09/2023
|
Gopal
|
Gopal
|
1709004039WL022476
|
00602
|
SBIN0RRMBGB
|
1326
|
20/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3079
|
MP1709004_010923APB_FTO_244718
|
1709004039NRG24010920230262381
|
066330218
|
01/09/2023
|
Gopal
|
Gopal
|
1709004039WL021516
|
00602
|
SBIN0RRMBGB
|
1105
|
13/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3080
|
MP1709005_220723APB_FTO_181847
|
1709005041NRG24220720230214340
|
208336081
|
22/07/2023
|
MRATUNJAY
|
MRATUNJAY
|
1709005041WL016563
|
00602
|
SBIN0RRMBGB
|
1547
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3081
|
MP1709005_080723FTO_155558
|
1709005044NRG23080720230600996
|
843595433
|
08/07/2023
|
Gopee
|
Gopee
|
1709005WL0081870
|
00415
|
SBIN0003508
|
3060
|
13/07/2023
|
Account closed
|
3082
|
MP1709005_050723APB_FTO_149429
|
1709005044NRG24050720230178952
|
211065729
|
05/07/2023
|
Ramcharan
|
Ramcharan
|
1709005044WL013952
|
00415
|
SBIN0003508
|
1000
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
MP1709005_291123FTO_368456
|
1709005044NRG24221120230373616
|
|
29/11/2023
|
Pushpendra Kumar Chaudhari
|
Pushpendra Kumar Chaudhari
|
1709005WL0032558
|
00415
|
SBIN0003508
|
2640
|
03/01/2024
|
Account closed
|
3084
|
MP1709005_291123FTO_368456
|
1709005044NRG24221120230373617
|
|
29/11/2023
|
Pushpendra Kumar Chaudhari
|
Pushpendra Kumar Chaudhari
|
1709005WL0032558
|
00415
|
SBIN0003508
|
2420
|
03/01/2024
|
Account closed
|
3085
|
MP1709005_291123FTO_368456
|
1709005044NRG24221120230373618
|
|
29/11/2023
|
Pancham Lal Prajapati
|
Pancham Lal Prajapati
|
1709005WL0032558
|
00688
|
FINO0001001
|
2640
|
03/01/2024
|
A/c Blocked or Frozen
|
3086
|
MP1709005_291123FTO_368456
|
1709005044NRG24221120230373619
|
|
29/11/2023
|
Pancham Lal Prajapati
|
Pancham Lal Prajapati
|
1709005WL0032558
|
00688
|
FINO0001001
|
2420
|
03/01/2024
|
A/c Blocked or Frozen
|
3087
|
MP1709005_110723APB_FTO_160115
|
1709005046NRG24110720230194042
|
892121951
|
11/07/2023
|
rajkumar chaudhary
|
rajkumar chaudhary
|
1709005046WL014939
|
00415
|
SBIN0003508
|
2873
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3088
|
MP1709005_150224APB_FTO_465070
|
1709005046NRG24150220240529349
|
303481263
|
15/02/2024
|
manisha bai
|
manisha bai
|
1709005046WL042717
|
00415
|
SBIN0003508
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
MP1709005_020823FTO_200188
|
1709005048NRG23290720230601458
|
349498692
|
02/08/2023
|
mahipal
|
mahipal
|
1709005WL0081951
|
00415
|
SBIN0003508
|
14
|
06/08/2023
|
No Such Account
|
3090
|
MP1709005_020823FTO_200188
|
1709005048NRG23290720230601459
|
349498692
|
02/08/2023
|
mahipal
|
mahipal
|
1709005WL0081951
|
00415
|
SBIN0003508
|
14
|
06/08/2023
|
No Such Account
|
3091
|
MP1709005_020823FTO_200188
|
1709005048NRG23290720230601460
|
349498692
|
02/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
1709005WL0081951
|
00415
|
SBIN0003508
|
1800
|
06/08/2023
|
No Such Account
|
3092
|
MP1709005_190124APB_FTO_437075
|
1709005049NRG24190120240476948
|
|
19/01/2024
|
SUNEJI PRASAD
|
SUNEJI PRASAD
|
1709005049WL039569
|
00415
|
SBIN0003508
|
1320
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
MP1709005_150623APB_FTO_93964
|
1709005050NRG24150620230126349
|
449771801
|
15/06/2023
|
Dropti bai
|
Dropti bai
|
1709005050WL010576
|
00415
|
SBIN0003508
|
1140
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3094
|
MP1709004_030723APB_FTO_144187
|
1709004038NRG24030720230172505
|
799636297
|
03/07/2023
|
MAGNA PRAJAPATI
|
MAGNA PRAJAPATI
|
1709004038WL013564
|
00415
|
SBIN0015311
|
1105
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3095
|
MP1709004_210523FTO_50789
|
1709004037NRG24210520230070913
|
865282062
|
21/05/2023
|
sumantri
|
sumantri
|
1709004037WL006266
|
00602
|
SBIN0RRMBGB
|
895
|
25/05/2023
|
No Such Account
|
3096
|
MP1709004_210523FTO_50789
|
1709004037NRG24210520230070912
|
865282062
|
21/05/2023
|
pappu chaudhary
|
pappu chaudhary
|
1709004037WL006266
|
00602
|
SBIN0RRMBGB
|
895
|
25/05/2023
|
No Such Account
|
3097
|
MP1709004_120423FTO_7599
|
1709004037NRG24120420230001127
|
639477054
|
12/04/2023
|
sumantri
|
sumantri
|
1709004037WL000097
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
3098
|
MP1709004_120423FTO_7599
|
1709004037NRG24120420230001126
|
639477054
|
12/04/2023
|
pappu chaudhary
|
pappu chaudhary
|
1709004037WL000097
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
No Such Account
|
3099
|
MP1709004_220723APB_FTO_181503
|
1709004034NRG24220720230214306
|
208336672
|
22/07/2023
|
ranjor singh
|
ranjor singh
|
1709004034WL016562
|
00089
|
CBIN0284174
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3100
|
MP1709004_170423APB_FTO_10349
|
1709004032NRG24170420230004554
|
639270851
|
17/04/2023
|
Dropti
|
Dropti
|
1709004032WL000340
|
00415
|
SBIN0005496
|
1326
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3101
|
MP1709004_251023FTO_331457
|
1709004030NRG24231020230328156
|
|
25/10/2023
|
PRAHLAD
|
PRAHLAD
|
1709004030WL029235
|
00415
|
SBIN0005496
|
1547
|
15/11/2023
|
Account closed
|
3102
|
MP1709004_191023FTO_324836
|
1709004030NRG24191020230322290
|
|
19/10/2023
|
PRAHLAD
|
PRAHLAD
|
1709004030WL028764
|
00415
|
SBIN0005496
|
1105
|
15/11/2023
|
Account closed
|
3103
|
MP1709005_030823FTO_202279
|
1709005057NRG23030820230601528
|
454394416
|
03/08/2023
|
INDRAPAL
|
INDRAPAL
|
1709005WL0081975
|
00415
|
SBIN0003508
|
2856
|
10/08/2023
|
No Such Account
|
3104
|
MP1709004_061123APB_FTO_347451
|
1709004030NRG24061120230352061
|
|
06/11/2023
|
amit
|
amit
|
1709004030WL030962
|
00703
|
AIRP0000001
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
MP1709004_220723FTO_181509
|
1709004027NRG24220720230214366
|
208087823
|
22/07/2023
|
SONU BEDIYA
|
SONU BEDIYA
|
1709004WL0016568
|
00089
|
CBIN0284174
|
1105
|
28/07/2023
|
No Such Account
|
3106
|
MP1709004_220723FTO_181509
|
1709004027NRG24220720230214365
|
208087823
|
22/07/2023
|
SONU BEDIYA
|
SONU BEDIYA
|
1709004WL0016568
|
00089
|
CBIN0284174
|
1547
|
28/07/2023
|
No Such Account
|
3107
|
MP1709004_010723FTO_140862
|
1709004027NRG24010720230168309
|
799764592
|
01/07/2023
|
sounu
|
sounu
|
1709004027WL013305
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
Account closed
|
3108
|
MP1709004_070723APB_FTO_152408
|
1709004026NRG24060720230182719
|
844224943
|
07/07/2023
|
AMIT SINGH
|
AMIT SINGH
|
1709004026WL014205
|
00089
|
CBIN0284174
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
MP1709004_300423FTO_23686
|
1709004025NRG24290420230026138
|
641428787
|
30/04/2023
|
genda bai
|
genda bai
|
1709004025WL002451
|
00089
|
CBIN0284174
|
221
|
12/05/2023
|
No Such Account
|
3110
|
MP1709004_151123APB_FTO_356058
|
1709004023NRG24151120230365646
|
|
15/11/2023
|
ram lal
|
ram lal
|
1709004023WL031977
|
00415
|
SBIN0005496
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3111
|
MP1709004_301023APB_FTO_337481
|
1709004022NRG24291020230339314
|
|
30/10/2023
|
AKHIL CHAURASIYA
|
AKHIL CHAURASIYA
|
1709004022WL030007
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
MP1709004_241123APB_FTO_364363
|
1709004022NRG24241120230375570
|
|
24/11/2023
|
KRISHNA AVATAR CHOURASIYA
|
KRISHNA AVATAR CHOURASIYA
|
1709004022WL032697
|
00415
|
SBIN0015311
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
MP1709004_120623APB_FTO_84763
|
1709004022NRG24110620230117633
|
364642973
|
12/06/2023
|
pooran
|
pooran
|
1709004022WL009983
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3114
|
MP1709004_030623APB_FTO_70528
|
1709004020NRG24020620230097269
|
216080382
|
03/06/2023
|
RAM JANAK LODHI
|
RAM JANAK LODHI
|
1709004020WL008419
|
00089
|
CBIN0284174
|
1326
|
07/06/2023
|
Account closed
|
3115
|
MP1709004_110623APB_FTO_84105
|
1709004018NRG24100620230116017
|
364720178
|
11/06/2023
|
GUDDAN SINGH
|
GUDDAN SINGH
|
1709004018WL009861
|
00415
|
SBIN0005496
|
1105
|
15/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3116
|
MP1709004_110623APB_FTO_84105
|
1709004018NRG24100620230115986
|
364720178
|
11/06/2023
|
GANGU CHAUDHARI
|
GANGU CHAUDHARI
|
1709004018WL009860
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3117
|
MP1709004_050523APB_FTO_30261
|
1709004016NRG24050520230038678
|
688816694
|
05/05/2023
|
PANNA LAL
|
PANNA LAL
|
1709004016WL003472
|
00089
|
CBIN0284174
|
2652
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3118
|
MP1709005_260423APB_FTO_19023
|
1709005051NRG24250420230019478
|
644052346
|
26/04/2023
|
Sukesh yadav
|
Sukesh yadav
|
1709005051WL001727
|
00415
|
SBIN0003508
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3119
|
MP1709005_200623FTO_113153
|
1709005052NRG24200620230139073
|
523252756
|
20/06/2023
|
santosh
|
santosh
|
1709005052WL011419
|
00415
|
SBIN0003508
|
2652
|
24/06/2023
|
Account closed
|
3120
|
MP1709005_150623APB_FTO_93960
|
1709005053NRG24150620230126544
|
449792213
|
15/06/2023
|
PARAM ADIWASI
|
PARAM ADIWASI
|
1709005053WL010588
|
00415
|
SBIN0003508
|
720
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3121
|
MP1709005_150623APB_FTO_93960
|
1709005053NRG24150620230126551
|
449792213
|
15/06/2023
|
Bansu
|
Bansu
|
1709005053WL010588
|
00602
|
SBIN0RRMBGB
|
1080
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3122
|
MP1709005_270623APB_FTO_131748
|
1709005053NRG24270620230156176
|
702685599
|
27/06/2023
|
PARAM ADIWASI
|
PARAM ADIWASI
|
1709005053WL012549
|
00415
|
SBIN0003508
|
740
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3123
|
MP1709005_270623APB_FTO_131748
|
1709005053NRG24270620230156187
|
702685599
|
27/06/2023
|
Bansu
|
Bansu
|
1709005053WL012549
|
00602
|
SBIN0RRMBGB
|
925
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3124
|
MP1709005_280923APB_FTO_293720
|
1709005053NRG24280920230291732
|
|
28/09/2023
|
Bansu
|
Bansu
|
1709005053WL024983
|
00602
|
SBIN0RRMBGB
|
540
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3125
|
MP1709005_160623APB_FTO_96481
|
1709005054NRG24160620230128794
|
515746729
|
16/06/2023
|
Ramesh
|
Ramesh
|
1709005054WL010789
|
00415
|
SBIN0003508
|
1200
|
23/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3126
|
MP1709005_291123FTO_368456
|
1709005054NRG24251120230375852
|
|
29/11/2023
|
Jasvant Singh
|
Jasvant Singh
|
1709005WL0032723
|
00415
|
SBIN0003508
|
1400
|
03/01/2024
|
No Such Account
|
3127
|
MP1709005_291123FTO_368456
|
1709005054NRG24251120230375853
|
|
29/11/2023
|
Rajoo Singh
|
Rajoo Singh
|
1709005WL0032723
|
00415
|
SBIN0003508
|
1105
|
03/01/2024
|
No Such Account
|
3128
|
MP1709005_291123FTO_368456
|
1709005054NRG24251120230375854
|
|
29/11/2023
|
Dharamrani gond
|
Dharamrani gond
|
1709005WL0032723
|
00415
|
SBIN0003508
|
1105
|
03/01/2024
|
No Such Account
|
3129
|
MP1709005_140623APB_FTO_90475
|
1709005056NRG24140620230124293
|
394198486
|
14/06/2023
|
mungiya bai
|
mungiya bai
|
1709005056WL010437
|
00415
|
SBIN0003508
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
MP1709005_140623APB_FTO_90475
|
1709005056NRG24140620230124303
|
394198486
|
14/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
1709005056WL010437
|
00415
|
SBIN0003508
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
MP1709005_140623APB_FTO_90475
|
1709005056NRG24140620230124314
|
394198486
|
14/06/2023
|
Sita bai
|
Sita bai
|
1709005056WL010437
|
00415
|
SBIN0003508
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
MP1709005_140623APB_FTO_90475
|
1709005056NRG24140620230124362
|
394198486
|
14/06/2023
|
ghansyam
|
ghansyam
|
1709005056WL010437
|
00415
|
SBIN0003508
|
1320
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3133
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600980
|
843595433
|
08/07/2023
|
maya prajapati
|
maya prajapati
|
1709005WL0081869
|
00415
|
SBIN0003508
|
3060
|
13/07/2023
|
No Such Account
|
3134
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600981
|
843595433
|
08/07/2023
|
maya prajapati
|
maya prajapati
|
1709005WL0081869
|
00415
|
SBIN0003508
|
1224
|
13/07/2023
|
No Such Account
|
3135
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600983
|
843595433
|
08/07/2023
|
karan
|
karan
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
3136
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600984
|
843595433
|
08/07/2023
|
jaypal singh
|
jaypal singh
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
3137
|
MP1709004_250224APB_FTO_474590
|
1709004007NRG24250220240549350
|
302079553
|
25/02/2024
|
Vimlesh kumar pathak
|
Vimlesh kumar pathak
|
1709004007WL044004
|
00089
|
CBIN0284174
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3138
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600985
|
843595433
|
08/07/2023
|
bala prasad
|
bala prasad
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
3139
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600986
|
843595433
|
08/07/2023
|
bala prasad
|
bala prasad
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
3140
|
MP1709004_250523APB_FTO_57169
|
1709004015NRG24250520230080484
|
078908015
|
25/05/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL007097
|
00089
|
CBIN0284174
|
1547
|
31/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3141
|
MP1709004_250523APB_FTO_57169
|
1709004015NRG24250520230080462
|
078908015
|
25/05/2023
|
Keshkali
|
Keshkali
|
1709004015WL007097
|
00089
|
CBIN0284174
|
1547
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
MP1709004_181023APB_FTO_323710
|
1709004015NRG24181020230320682
|
|
18/10/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL028561
|
00089
|
CBIN0284174
|
1326
|
15/11/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3143
|
MP1709004_070523APB_FTO_31877
|
1709004015NRG24060520230040489
|
688175633
|
07/05/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL003628
|
00089
|
CBIN0284174
|
1326
|
15/05/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3144
|
MP1709004_070523APB_FTO_31877
|
1709004015NRG24060520230040467
|
688175633
|
07/05/2023
|
Keshkali
|
Keshkali
|
1709004015WL003628
|
00089
|
CBIN0284174
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
MP1709004_210523APB_FTO_50808
|
1709004014NRG24210520230070530
|
865290273
|
21/05/2023
|
hakki bai
|
hakki bai
|
1709004014WL006241
|
00089
|
CBIN0284174
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
MP1709004_200224APB_FTO_469778
|
1709004011NRG24200220240539242
|
302794760
|
20/02/2024
|
PAPPI BAI
|
PAPPI BAI
|
1709004011WL043387
|
00602
|
SBIN0RRMBGB
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
MP1709004_110224APB_FTO_459847
|
1709004011NRG24100220240519779
|
303725608
|
11/02/2024
|
PAPPI BAI
|
PAPPI BAI
|
1709004011WL042062
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3148
|
MP1709004_201023FTO_326628
|
1709004010NRG24191020230322847
|
|
20/10/2023
|
Gajendra
|
Gajendra
|
1709004010WL028818
|
00415
|
SBIN0005496
|
663
|
15/11/2023
|
Account closed
|
3149
|
MP1709004_130623APB_FTO_87736
|
1709004008NRG24120620230120573
|
383445858
|
13/06/2023
|
saveeta varman
|
saveeta varman
|
1709004008WL010198
|
00089
|
CBIN0284174
|
884
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
MP1709004_060923APB_FTO_253918
|
1709004008NRG24060920230268182
|
|
06/09/2023
|
Anusuiya varman
|
Anusuiya varman
|
1709004008WL022309
|
00089
|
CBIN0284174
|
884
|
18/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3151
|
MP1709005_010623APB_FTO_67704
|
1709005058NRG24010620230094971
|
209260482
|
01/06/2023
|
ramesh
|
ramesh
|
1709005058WL008230
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
MP1709004_020623APB_FTO_69588
|
1709004005NRG24020620230095941
|
216430483
|
02/06/2023
|
dakhan raja
|
dakhan raja
|
1709004005WL008318
|
00415
|
SBIN0002820
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
MP1709004_160224APB_FTO_466172
|
1709004000NRG24160220240532327
|
303305091
|
16/02/2024
|
VINOD KUMAR RAJAK
|
VINOD KUMAR RAJAK
|
1709004WL042923
|
00415
|
SBIN0002883
|
1105
|
12/04/2024
|
Participant not mapped to the product
|
3154
|
MP1709004_130623FTO_87717
|
1709004000NRG24120620230119327
|
383445230
|
13/06/2023
|
sheela
|
sheela
|
1709004WL010091
|
00415
|
SBIN0005496
|
663
|
17/06/2023
|
Account closed
|
3155
|
MP1709003_260423APB_FTO_18829
|
1709003082NRG24250420230018909
|
643997323
|
26/04/2023
|
SUHADRA
|
SUHADRA
|
1709003082WL001669
|
00415
|
SBIN0006255
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
MP1709003_250623APB_FTO_126057
|
1709003078NRG24250620230151813
|
591036506
|
25/06/2023
|
Surjaniya bai chaudhri
|
Surjaniya bai chaudhri
|
1709003078WL012239
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3157
|
MP1709003_120623FTO_84818
|
1709003077NRG23100620230600419
|
364414831
|
12/06/2023
|
ASHARAM
|
ASHARAM
|
1709003WL0081735
|
00602
|
SBIN0RRMBGB
|
1020
|
15/06/2023
|
No Such Account
|
3158
|
MP1709003_120623FTO_84818
|
1709003077NRG23100620230600418
|
364414831
|
12/06/2023
|
ASHARAM
|
ASHARAM
|
1709003WL0081735
|
00602
|
SBIN0RRMBGB
|
1020
|
15/06/2023
|
No Such Account
|
3159
|
MP1709003_120623FTO_84818
|
1709003077NRG23100620230600417
|
364414831
|
12/06/2023
|
POOJA DEVI
|
POOJA DEVI
|
1709003WL0081735
|
00688
|
FINO0001001
|
1020
|
15/06/2023
|
No Such Account
|
3160
|
MP1709003_120623FTO_84818
|
1709003077NRG23100620230600416
|
364414831
|
12/06/2023
|
POOJA DEVI
|
POOJA DEVI
|
1709003WL0081735
|
00688
|
FINO0001001
|
1224
|
15/06/2023
|
No Such Account
|
3161
|
MP1709003_120623FTO_84818
|
1709003077NRG23100620230600415
|
364414831
|
12/06/2023
|
lakshmi
|
lakshmi
|
1709003WL0081735
|
00602
|
SBIN0RRMBGB
|
1224
|
15/06/2023
|
No Such Account
|
3162
|
MP1709003_120623FTO_84818
|
1709003077NRG23100620230600414
|
364414831
|
12/06/2023
|
lakshmi
|
lakshmi
|
1709003WL0081735
|
00602
|
SBIN0RRMBGB
|
816
|
15/06/2023
|
No Such Account
|
3163
|
MP1709003_290723FTO_193241
|
1709003076NRG24280720230223501
|
299185407
|
29/07/2023
|
ASHA
|
ASHA
|
1709003076WL017432
|
00415
|
SBIN0003507
|
1547
|
02/08/2023
|
Account closed
|
3164
|
MP1709003_210423FTO_13959
|
1709003076NRG24200420230011654
|
647171704
|
21/04/2023
|
ramanand
|
ramanand
|
1709003076WL000957
|
00415
|
SBIN0003507
|
1547
|
12/05/2023
|
Account closed
|
3165
|
MP1709003_050823FTO_204873
|
1709003076NRG24050820230234205
|
454012345
|
05/08/2023
|
ASHA
|
ASHA
|
1709003WL0018428
|
00415
|
SBIN0003507
|
1547
|
10/08/2023
|
Account closed
|
3166
|
MP1709003_050823FTO_204873
|
1709003076NRG24050820230234204
|
454012345
|
05/08/2023
|
ASHA
|
ASHA
|
1709003WL0018428
|
00415
|
SBIN0003507
|
1547
|
10/08/2023
|
Account closed
|
3167
|
MP1709003_020623APB_FTO_70004
|
1709003076NRG24020620230096624
|
216172768
|
02/06/2023
|
MITA CHAURASIYA
|
MITA CHAURASIYA
|
1709003076WL008378
|
00415
|
SBIN0003507
|
221
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
MP1709003_161023APB_FTO_319991
|
1709003071NRG24161020230316521
|
|
16/10/2023
|
indrapal kushwaha
|
indrapal kushwaha
|
1709003071WL028057
|
00415
|
SBIN0003507
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
MP1709003_300523FTO_64305
|
1709003066NRG24300520230090553
|
086739256
|
30/05/2023
|
Mahantee
|
Mahantee
|
1709003WL0007874
|
00703
|
AIRP0000001
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
3170
|
MP1709003_300523FTO_64305
|
1709003066NRG24300520230090552
|
086739256
|
30/05/2023
|
Guddi Adiwasi
|
Guddi Adiwasi
|
1709003WL0007874
|
00703
|
AIRP0000001
|
1547
|
01/06/2023
|
A/c Blocked or Frozen
|
3171
|
MP1709003_281123APB_FTO_366597
|
1709003066NRG24271120230377570
|
|
28/11/2023
|
RAMPRAKASH VERMA
|
RAMPRAKASH VERMA
|
1709003066WL032859
|
00415
|
SBIN0003507
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
MP1709003_281123APB_FTO_366597
|
1709003066NRG24271120230377569
|
|
28/11/2023
|
RAMPRAKASH VERMA
|
RAMPRAKASH VERMA
|
1709003066WL032859
|
00415
|
SBIN0003507
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3173
|
MP1709003_281123APB_FTO_366597
|
1709003066NRG24271120230376967
|
|
28/11/2023
|
Summa Adiwasi
|
Summa Adiwasi
|
1709003066WL032804
|
00688
|
FINO0001446
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3174
|
MP1709003_270623APB_FTO_131389
|
1709003066NRG24270620230156629
|
702127412
|
27/06/2023
|
ANEETA BAI VARMA
|
ANEETA BAI VARMA
|
1709003066WL012581
|
00415
|
SBIN0006255
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
MP1709003_270623APB_FTO_131389
|
1709003066NRG24270620230156605
|
702127412
|
27/06/2023
|
Maida Bai
|
Maida Bai
|
1709003066WL012581
|
00703
|
AIRP0000001
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3176
|
MP1709003_250623APB_FTO_124955
|
1709003066NRG24250620230151304
|
591141354
|
25/06/2023
|
Mahantee
|
Mahantee
|
1709003066WL012193
|
00688
|
FINO0001446
|
1547
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3177
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599523
|
050323611
|
24/05/2023
|
KAMLESH
|
KAMLESH
|
1709005WL0081602
|
00415
|
SBIN0003508
|
1116
|
30/05/2023
|
Account closed
|
3178
|
MP1709003_190923APB_FTO_273330
|
1709003066NRG24180920230280587
|
|
19/09/2023
|
RAMPRAKASH VERMA
|
RAMPRAKASH VERMA
|
1709003066WL023768
|
00415
|
SBIN0003507
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
MP1709003_190923APB_FTO_273330
|
1709003066NRG24180920230280585
|
|
19/09/2023
|
RAMPRAKASH VERMA
|
RAMPRAKASH VERMA
|
1709003066WL023768
|
00415
|
SBIN0003507
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3180
|
MP1709003_190923APB_FTO_273330
|
1709003066NRG24180920230280555
|
|
19/09/2023
|
RAMGOPAL SAHU
|
RAMGOPAL SAHU
|
1709003066WL023768
|
00415
|
SBIN0006255
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3181
|
MP1709003_190923APB_FTO_273330
|
1709003066NRG24180920230280553
|
|
19/09/2023
|
RAMGOPAL SAHU
|
RAMGOPAL SAHU
|
1709003066WL023768
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3182
|
MP1709003_190923APB_FTO_273330
|
1709003066NRG24180920230280504
|
|
19/09/2023
|
Anju
|
Anju
|
1709003066WL023768
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3183
|
MP1709005_080723FTO_155558
|
1709005058NRG23080720230600987
|
843595433
|
08/07/2023
|
Haseena bano
|
Haseena bano
|
1709005WL0081869
|
00602
|
SBIN0RRMBGB
|
3060
|
13/07/2023
|
No Such Account
|
3184
|
MP1709005_010623FTO_67662
|
1709005058NRG24010620230094979
|
209284385
|
01/06/2023
|
Haseena bano
|
Haseena bano
|
1709005058WL008230
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
No Such Account
|
3185
|
MP1709005_010623FTO_67662
|
1709005058NRG24010620230095053
|
209284385
|
01/06/2023
|
jaypal singh
|
jaypal singh
|
1709005058WL008232
|
00602
|
SBIN0RRMBGB
|
1105
|
07/06/2023
|
No Such Account
|
3186
|
MP1709005_160623APB_FTO_96481
|
1709005060NRG24160620230129468
|
515746729
|
16/06/2023
|
Raja bai
|
Raja bai
|
1709005060WL010803
|
00415
|
SBIN0003508
|
1200
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
MP1709005_120723APB_FTO_163857
|
1709005062NRG24110720230195234
|
892115180
|
12/07/2023
|
Swamisharan
|
Swamisharan
|
1709005062WL015035
|
00415
|
SBIN0003508
|
600
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
MP1709005_050723APB_FTO_149429
|
1709005064NRG24040720230176053
|
211065729
|
05/07/2023
|
Hansi Bai Choudhary
|
Hansi Bai Choudhary
|
1709005064WL013770
|
00415
|
SBIN0003508
|
570
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3189
|
MP1709005_050723APB_FTO_149429
|
1709005064NRG24040720230176058
|
211065729
|
05/07/2023
|
HUKUMA LAL YADAV
|
HUKUMA LAL YADAV
|
1709005064WL013770
|
00415
|
SBIN0003508
|
190
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
MP1709005_090623APB_FTO_81430
|
1709005064NRG24090620230113506
|
365280324
|
09/06/2023
|
KALLU BAI CHOUDHARI
|
KALLU BAI CHOUDHARI
|
1709005064WL009640
|
00415
|
SBIN0003508
|
190
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
MP1709005_240623APB_FTO_124106
|
1709005064NRG24240620230149280
|
702997821
|
24/06/2023
|
Hansi Bai Choudhary
|
Hansi Bai Choudhary
|
1709005064WL012107
|
00415
|
SBIN0003508
|
760
|
06/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3192
|
MP1709005_240623APB_FTO_124106
|
1709005064NRG24240620230149286
|
702997821
|
24/06/2023
|
HUKUMA LAL YADAV
|
HUKUMA LAL YADAV
|
1709005064WL012107
|
00415
|
SBIN0003508
|
760
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3193
|
MP1709002_200923APB_FTO_276780
|
1709002044NRG24190920230281558
|
|
20/09/2023
|
Ram singh
|
Ram singh
|
1709002044WL023903
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
MP1709004_280723APB_FTO_192379
|
1709004068NRG24260720230220214
|
299449719
|
28/07/2023
|
indrapal lodhi
|
indrapal lodhi
|
1709004068WL017050
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
MP1709005_090623APB_FTO_81430
|
1709005064NRG24090620230113535
|
365280324
|
09/06/2023
|
Herdriya shahu
|
Herdriya shahu
|
1709005064WL009640
|
00415
|
SBIN0003508
|
950
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3196
|
MP1709005_240623APB_FTO_124106
|
1709005064NRG24240620230149224
|
702997821
|
24/06/2023
|
Hirdaiya sahu
|
Hirdaiya sahu
|
1709005064WL012106
|
00415
|
SBIN0003508
|
760
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3197
|
MP1709005_240623APB_FTO_124106
|
1709005064NRG24240620230149325
|
702997821
|
24/06/2023
|
Sangeeta Bai Choudhary
|
Sangeeta Bai Choudhary
|
1709005064WL012107
|
00415
|
SBIN0003508
|
570
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3198
|
MP1709005_060623APB_FTO_75253
|
1709005065NRG24060620230104464
|
297640624
|
06/06/2023
|
SUGANDA CHOUDHARI
|
SUGANDA CHOUDHARI
|
1709005065WL008938
|
00415
|
SBIN0003508
|
1200
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3199
|
MP1709005_120623APB_FTO_86160
|
1709005065NRG24120620230119438
|
364359805
|
12/06/2023
|
SUGANDA CHOUDHARI
|
SUGANDA CHOUDHARI
|
1709005065WL010095
|
00415
|
SBIN0003508
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
MP1709005_160623APB_FTO_96481
|
1709005065NRG24150620230127590
|
515746729
|
16/06/2023
|
Sandhyarani
|
Sandhyarani
|
1709005065WL010672
|
00415
|
SBIN0003508
|
1224
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3201
|
MP1709005_220723APB_FTO_181847
|
1709005065NRG24220720230214458
|
208336081
|
22/07/2023
|
Charan singh
|
Charan singh
|
1709005065WL016577
|
00415
|
SBIN0003508
|
3315
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3202
|
MP1709005_110723APB_FTO_160115
|
1709005068NRG24110720230193426
|
892121951
|
11/07/2023
|
Rohan sahu Saroj sahu
|
Rohan sahu Saroj sahu
|
1709005068WL014896
|
00415
|
SBIN0003508
|
2316
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
MP1709005_270623APB_FTO_131748
|
1709005068NRG24260620230154459
|
702685599
|
27/06/2023
|
santram parwati
|
santram parwati
|
1709005068WL012456
|
00415
|
SBIN0009745
|
2316
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3204
|
MP1709005_160623APB_FTO_96473
|
1709005069NRG24120620230119817
|
515766788
|
16/06/2023
|
Rammu chamar
|
Rammu chamar
|
1709005069WL010106
|
00415
|
SBIN0009745
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3205
|
MP1709005_300623APB_FTO_139496
|
1709005069NRG24300620230166242
|
799529978
|
30/06/2023
|
pushpendra singh mamta bai
|
pushpendra singh mamta bai
|
1709005069WL013188
|
00415
|
SBIN0009745
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3206
|
MP1709005_300623APB_FTO_139496
|
1709005069NRG24300620230166246
|
799529978
|
30/06/2023
|
Dandi
|
Dandi
|
1709005069WL013188
|
00415
|
SBIN0009745
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3207
|
MP1709005_180523APB_FTO_47429
|
1709005070NRG24180520230063156
|
836118569
|
18/05/2023
|
RANI BAI RATHOUR
|
RANI BAI RATHOUR
|
1709005070WL005650
|
00415
|
SBIN0009745
|
1152
|
24/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3208
|
MP1709005_120623APB_FTO_84849
|
1709005071NRG24110620230118267
|
364579398
|
12/06/2023
|
Dilip singh
|
Dilip singh
|
1709005071WL010011
|
00415
|
SBIN0003508
|
800
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3209
|
MP1709005_160623APB_FTO_96481
|
1709005071NRG24150620230127913
|
515746729
|
16/06/2023
|
Laxmi
|
Laxmi
|
1709005071WL010691
|
00415
|
SBIN0003508
|
1200
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3210
|
MP1709005_200723FTO_178153
|
1709005075NRG24200720230211677
|
209360479
|
20/07/2023
|
chotelal adiwasi
|
chotelal adiwasi
|
1709005WL0016155
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
Account closed
|
3211
|
MP1709005_180523APB_FTO_47433
|
1709005076NRG24180520230063704
|
836118741
|
18/05/2023
|
cheta
|
cheta
|
1709005076WL005678
|
00602
|
SBIN0RRMBGB
|
884
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3212
|
MP1709005_291023APB_FTO_336712
|
1709005078NRG24291020230338799
|
|
29/10/2023
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1709005078WL029973
|
00415
|
SBIN0003508
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3213
|
MP1709005_150224APB_FTO_465070
|
1709005079NRG24150220240529247
|
303481263
|
15/02/2024
|
chandrabhan
|
chandrabhan
|
1709005079WL042704
|
00415
|
SBIN0003508
|
2200
|
12/04/2024
|
Participant not mapped to the product
|
3214
|
MP1709005_150224APB_FTO_465070
|
1709005081NRG24150220240530459
|
303481263
|
15/02/2024
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1709005081WL042784
|
00415
|
SBIN0003508
|
1320
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3215
|
MP1709003_190923APB_FTO_273330
|
1709003066NRG24180920230280503
|
|
19/09/2023
|
Anju
|
Anju
|
1709003066WL023768
|
00688
|
FINO0001446
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3216
|
MP1709003_240823FTO_233187
|
1709003066NRG23240820230601793
|
796649091
|
24/08/2023
|
JAGANLAL
|
JAGANLAL
|
1709003WL0082073
|
00415
|
SBIN0006255
|
2856
|
29/08/2023
|
Account closed
|
3217
|
MP1709003_240823FTO_233187
|
1709003066NRG23240820230601792
|
796649091
|
24/08/2023
|
anita bai
|
anita bai
|
1709003WL0082073
|
00415
|
SBIN0003507
|
1224
|
29/08/2023
|
Account closed
|
3218
|
MP1709003_220923FTO_282890
|
1709003066NRG23220920230601918
|
|
22/09/2023
|
JAGANLAL
|
JAGANLAL
|
1709003WL0082103
|
00415
|
SBIN0006255
|
2856
|
16/11/2023
|
Account closed
|
3219
|
MP1709003_270923APB_FTO_292113
|
1709003065NRG24270920230290889
|
|
27/09/2023
|
buddprakash
|
buddprakash
|
1709003065WL024880
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
MP1709003_270923APB_FTO_292113
|
1709003065NRG24270920230290869
|
|
27/09/2023
|
RAM KUMAR PATEL
|
RAM KUMAR PATEL
|
1709003065WL024875
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3221
|
MP1709003_101123APB_FTO_351879
|
1709003065NRG24101120230357876
|
|
10/11/2023
|
GULJARI PATEL
|
GULJARI PATEL
|
1709003065WL031404
|
00415
|
SBIN0006255
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
MP1709003_101123APB_FTO_351879
|
1709003065NRG24101120230357850
|
|
10/11/2023
|
hakko bai
|
hakko bai
|
1709003065WL031404
|
00415
|
SBIN0006255
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
MP1709003_101123APB_FTO_351879
|
1709003065NRG24101120230357841
|
|
10/11/2023
|
beeran patel
|
beeran patel
|
1709003065WL031404
|
00415
|
SBIN0006255
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3224
|
MP1709003_030523APB_FTO_27113
|
1709003065NRG24030520230032987
|
690234676
|
03/05/2023
|
RAMKISHUN PATEL
|
RAMKISHUN PATEL
|
1709003065WL002986
|
00415
|
SBIN0006255
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3225
|
MP1709003_030523APB_FTO_27113
|
1709003065NRG24030520230032984
|
690234676
|
03/05/2023
|
CHANDRPRABHA
|
CHANDRPRABHA
|
1709003065WL002986
|
00415
|
SBIN0006255
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
MP1709003_130423APB_FTO_7949
|
1709003062NRG24130420230001526
|
639470791
|
13/04/2023
|
ramdevi patel
|
ramdevi patel
|
1709003062WL000135
|
00415
|
SBIN0003507
|
1224
|
16/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3227
|
MP1709003_100723APB_FTO_158961
|
1709003062NRG24100720230191889
|
858008237
|
10/07/2023
|
kisheeya lodhi
|
kisheeya lodhi
|
1709003062WL014813
|
00415
|
SBIN0003507
|
1326
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3228
|
MP1709003_140523FTO_40948
|
1709003061NRG24130520230054198
|
775788215
|
14/05/2023
|
SUKHENDR VARMA
|
SUKHENDR VARMA
|
1709003061WL004933
|
00415
|
SBIN0003507
|
1105
|
19/05/2023
|
No Such Account
|
3229
|
MP1709003_100523APB_FTO_35645
|
1709003059NRG24100520230046376
|
714767199
|
10/05/2023
|
BAGHBATI RAIKWAR
|
BAGHBATI RAIKWAR
|
1709003059WL004146
|
00415
|
SBIN0006255
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
MP1709003_110723FTO_159579
|
1709003056NRG24100720230192640
|
892122804
|
11/07/2023
|
SARVESH KUMAR CHATURVEDI
|
SARVESH KUMAR CHATURVEDI
|
1709003056WL014857
|
00176
|
IDIB000D585
|
1326
|
16/07/2023
|
A/c Blocked or Frozen
|
3231
|
MP1709003_160823FTO_221716
|
1709003055NRG23160820230601734
|
683915261
|
16/08/2023
|
TRIVENI MISHRA
|
TRIVENI MISHRA
|
1709003WL0082046
|
00415
|
SBIN0006255
|
1020
|
23/08/2023
|
No Such Account
|
3232
|
MP1709003_160823FTO_221716
|
1709003055NRG23160820230601733
|
683915261
|
16/08/2023
|
TRIVENI MISHRA
|
TRIVENI MISHRA
|
1709003WL0082046
|
00415
|
SBIN0006255
|
408
|
23/08/2023
|
No Such Account
|
3233
|
MP1709003_160823FTO_221716
|
1709003055NRG23160820230601732
|
683915261
|
16/08/2023
|
TRIVENI MISHRA
|
TRIVENI MISHRA
|
1709003WL0082046
|
00415
|
SBIN0006255
|
1224
|
23/08/2023
|
No Such Account
|
3234
|
MP1709003_160623APB_FTO_95880
|
1709003053NRG24160620230128716
|
515698052
|
16/06/2023
|
KALLA
|
KALLA
|
1709003053WL010783
|
00415
|
SBIN0006255
|
1224
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
MP1709003_100623APB_FTO_82308
|
1709003053NRG24090620230114463
|
364991031
|
10/06/2023
|
PRITHWI RAJ PATEL
|
PRITHWI RAJ PATEL
|
1709003053WL009713
|
00415
|
SBIN0006255
|
1224
|
15/06/2023
|
A/c Blocked or Frozen
|
3236
|
MP1709003_100623APB_FTO_82308
|
1709003053NRG24090620230114414
|
364991031
|
10/06/2023
|
BABULAL KUSHWAHA
|
BABULAL KUSHWAHA
|
1709003053WL009690
|
00176
|
IDIB000G650
|
1224
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
MP1709003_050923APB_FTO_251237
|
1709003053NRG24050920230266967
|
161929501
|
05/09/2023
|
KALLA VEHNA
|
KALLA VEHNA
|
1709003053WL022132
|
00415
|
SBIN0006255
|
1326
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3238
|
MP1709003_010623APB_FTO_68238
|
1709003053NRG24010620230095559
|
209251513
|
01/06/2023
|
BABULAL KUSHWAHA
|
BABULAL KUSHWAHA
|
1709003053WL008283
|
00176
|
IDIB000G650
|
1224
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3239
|
MP1709003_140224APB_FTO_463177
|
1709003052NRG24140220240527019
|
|
14/02/2024
|
vednarayan
|
vednarayan
|
1709003052WL042533
|
00415
|
SBIN0006255
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3240
|
MP1709003_290224APB_FTO_478569
|
1709003051NRG24290220240559902
|
301711226
|
29/02/2024
|
Urmila
|
Urmila
|
1709003051WL044551
|
00602
|
SBIN0RRMBGB
|
12
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3241
|
MP1709003_281123APB_FTO_366597
|
1709003051NRG24271120230377727
|
|
28/11/2023
|
daryab singh
|
daryab singh
|
1709003051WL032870
|
00176
|
IDIB000G650
|
5
|
03/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3242
|
MP1709003_250224APB_FTO_474613
|
1709003051NRG24250220240550271
|
302066835
|
25/02/2024
|
Urmila
|
Urmila
|
1709003051WL044059
|
00602
|
SBIN0RRMBGB
|
10
|
12/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3243
|
MP1709003_120623FTO_84818
|
1709003051NRG23100620230600392
|
364414831
|
12/06/2023
|
SHASIPAL CHAUDHARI
|
SHASIPAL CHAUDHARI
|
1709003WL0081732
|
00415
|
SBIN0006255
|
1224
|
15/06/2023
|
No Such Account
|
3244
|
MP1709003_120623FTO_84818
|
1709003051NRG23100620230600391
|
364414831
|
12/06/2023
|
RAMLAL CHAUDHARI
|
RAMLAL CHAUDHARI
|
1709003WL0081732
|
00415
|
SBIN0006255
|
1224
|
15/06/2023
|
Account closed
|
3245
|
MP1709003_120623FTO_84818
|
1709003051NRG23100620230600390
|
364414831
|
12/06/2023
|
RAMLAL CHAUDHARI
|
RAMLAL CHAUDHARI
|
1709003WL0081732
|
00415
|
SBIN0006255
|
1428
|
15/06/2023
|
Account closed
|
3246
|
MP1709003_270823APB_FTO_237246
|
1709003049NRG24270820230257362
|
843591443
|
27/08/2023
|
hemant
|
hemant
|
1709003049WL020969
|
00415
|
SBIN0006255
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
MP1709003_190823APB_FTO_226691
|
1709003049NRG24190820230249786
|
728696908
|
19/08/2023
|
hemant
|
hemant
|
1709003049WL020070
|
00415
|
SBIN0006255
|
1105
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
MP1709003_131223APB_FTO_389420
|
1709003045NRG24131220230401629
|
|
13/12/2023
|
RAMKUMAR CHOUDHARI
|
RAMKUMAR CHOUDHARI
|
1709003045WL034661
|
00602
|
SBIN0RRMBGB
|
1547
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3249
|
MP1709003_010623APB_FTO_68238
|
1709003044NRG24310520230092480
|
209251513
|
01/06/2023
|
Halke Chaudhari
|
Halke Chaudhari
|
1709003044WL007995
|
00045
|
BARB0PANNAX
|
663
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3250
|
MP1709003_140723FTO_168628
|
1709003041NRG24140720230201207
|
069347238
|
14/07/2023
|
Mr. Sachin dahayat
|
Mr. Sachin dahayat
|
1709003041WL015418
|
00089
|
CBIN0282158
|
221
|
20/07/2023
|
No Such Account
|
3251
|
MP1709003_140723FTO_168628
|
1709003041NRG24140720230201205
|
069347238
|
14/07/2023
|
Jujhar singh parmar
|
Jujhar singh parmar
|
1709003041WL015418
|
00176
|
IDIB000G650
|
884
|
20/07/2023
|
No Such Account
|
3252
|
MP1709003_070723FTO_152737
|
1709003041NRG24070720230184096
|
844342901
|
07/07/2023
|
Mr. Sachin dahayat
|
Mr. Sachin dahayat
|
1709003041WL014293
|
00089
|
CBIN0282158
|
1105
|
13/07/2023
|
No Such Account
|
3253
|
MP1709003_070723FTO_152737
|
1709003041NRG24070720230184094
|
844342901
|
07/07/2023
|
Jujhar singh parmar
|
Jujhar singh parmar
|
1709003041WL014293
|
00176
|
IDIB000G650
|
1105
|
13/07/2023
|
No Such Account
|
3254
|
MP1709003_090823APB_FTO_211994
|
1709003039NRG24080820230237702
|
534315065
|
09/08/2023
|
SILLU PALL
|
SILLU PALL
|
1709003039WL018760
|
00415
|
SBIN0003262
|
1547
|
15/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
MP1709003_130423APB_FTO_7949
|
1709003037NRG24130420230001770
|
639470791
|
13/04/2023
|
suniya bai
|
suniya bai
|
1709003037WL000150
|
00415
|
SBIN0006255
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3256
|
MP1709003_010423APB_FTO_487
|
1709003037NRG23010420230594378
|
531061600
|
01/04/2023
|
suniya bai
|
suniya bai
|
1709003037WL081089
|
00415
|
SBIN0006255
|
1428
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3257
|
MP1709003_110723APB_FTO_159586
|
1709003032NRG24110720230192955
|
892122799
|
11/07/2023
|
Rambai Rajpoot
|
Rambai Rajpoot
|
1709003032WL014871
|
00415
|
SBIN0006255
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3258
|
MP1709003_110723APB_FTO_159586
|
1709003032NRG24110720230192918
|
892122799
|
11/07/2023
|
Baiya Bai Chaudhari
|
Baiya Bai Chaudhari
|
1709003032WL014871
|
00415
|
SBIN0006255
|
1547
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3259
|
MP1709003_100723APB_FTO_158000
|
1709003032NRG24100720230191247
|
858240249
|
10/07/2023
|
Rambai Rajpoot
|
Rambai Rajpoot
|
1709003032WL014775
|
00415
|
SBIN0006255
|
1105
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3260
|
MP1709003_051123APB_FTO_346148
|
1709003032NRG24041120230349427
|
|
05/11/2023
|
Mani Marru Bai
|
Mani Marru Bai
|
1709003032WL030779
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3261
|
MP1709003_011123APB_FTO_341309
|
1709003032NRG24011120230344167
|
|
01/11/2023
|
Mani Marru Bai
|
Mani Marru Bai
|
1709003032WL030374
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3262
|
MP1709003_201123FTO_359391
|
1709003031NRG24131120230361905
|
|
20/11/2023
|
BINNU BAI RAJPOOT
|
BINNU BAI RAJPOOT
|
1709003031WL031726
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Account closed
|
3263
|
MP1709003_210423APB_FTO_14731
|
1709003030NRG24210420230012652
|
646730803
|
21/04/2023
|
MAYA
|
MAYA
|
1709003030WL001038
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
MP1709003_120423APB_FTO_7320
|
1709003030NRG24120420230000940
|
639539001
|
12/04/2023
|
MAYA
|
MAYA
|
1709003030WL000086
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
MP1709003_301023APB_FTO_338214
|
1709003028NRG24301020230341075
|
|
30/10/2023
|
BADRI PRASAD PRAJAPATI
|
BADRI PRASAD PRAJAPATI
|
1709003028WL030131
|
00415
|
SBIN0006255
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3266
|
MP1709003_100623FTO_82844
|
1709003028NRG24100620230115498
|
364107604
|
10/06/2023
|
HARI DEEN DHEEMAR
|
HARI DEEN DHEEMAR
|
1709003028WL009834
|
00415
|
SBIN0006255
|
1547
|
15/06/2023
|
Account closed
|
3267
|
MP1709003_270823APB_FTO_237246
|
1709003026NRG24270820230257004
|
843591443
|
27/08/2023
|
Jaleel Khan
|
Jaleel Khan
|
1709003026WL020939
|
00354
|
PUNB0659800
|
1547
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
MP1709003_250623APB_FTO_124955
|
1709003026NRG24250620230151131
|
591141354
|
25/06/2023
|
Samina begam
|
Samina begam
|
1709003026WL012181
|
00415
|
SBIN0002820
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3269
|
MP1709003_110723FTO_160666
|
1709003026NRG24110720230194843
|
892120493
|
11/07/2023
|
Jakid Khan
|
Jakid Khan
|
1709003WL0014994
|
00415
|
SBIN0002820
|
1326
|
16/07/2023
|
Account closed
|
3270
|
MP1709003_290723FTO_193707
|
1709003022NRG24290720230224466
|
299126308
|
29/07/2023
|
nand lal
|
nand lal
|
1709003022WL017544
|
00089
|
CBIN0284702
|
1326
|
02/08/2023
|
No Such Account
|
3271
|
MP1709003_280623APB_FTO_135111
|
1709003021NRG24280620230159789
|
702444117
|
28/06/2023
|
RAMPRASAD
|
RAMPRASAD
|
1709003021WL012793
|
00415
|
SBIN0002820
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
MP1709003_210124APB_FTO_438932
|
1709003021NRG24210120240480909
|
|
21/01/2024
|
bouru adiwasi
|
bouru adiwasi
|
1709003021WL039800
|
00415
|
SBIN0002820
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
MP1709003_060723APB_FTO_150446
|
1709003021NRG24050720230179318
|
807516690
|
06/07/2023
|
RAMPRASAD
|
RAMPRASAD
|
1709003021WL013978
|
00415
|
SBIN0002820
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
MP1709003_200124APB_FTO_437970
|
1709003020NRG24190120240478768
|
|
20/01/2024
|
Sahjor Singh Rajpoot
|
Sahjor Singh Rajpoot
|
1709003020WL039671
|
00089
|
CBIN0284171
|
5
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
MP1709003_100723APB_FTO_158961
|
1709003020NRG24100720230192382
|
858008237
|
10/07/2023
|
badua
|
badua
|
1709003020WL014829
|
00415
|
SBIN0002820
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3276
|
MP1709003_151123FTO_356275
|
1709003018NRG24151120230365119
|
|
15/11/2023
|
BHAGIRATH SHARMA
|
BHAGIRATH SHARMA
|
1709003018WL031953
|
00415
|
SBIN0002820
|
4
|
03/01/2024
|
No Such Account
|
3277
|
MP1709003_260523FTO_58925
|
1709003018NRG23260520230599679
|
078944690
|
26/05/2023
|
KALAWATI PATEL
|
KALAWATI PATEL
|
1709003WL0081625
|
00415
|
SBIN0002820
|
1224
|
31/05/2023
|
No Such Account
|
3278
|
MP1709003_210923APB_FTO_280387
|
1709003014NRG24210920230283979
|
|
21/09/2023
|
TULSIDAS DHIMAR
|
TULSIDAS DHIMAR
|
1709003014WL024127
|
00354
|
PUNB0659800
|
1547
|
16/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3279
|
MP1709003_210523APB_FTO_51234
|
1709003013NRG24210520230070963
|
865329328
|
21/05/2023
|
Raj kumar rajak
|
Raj kumar rajak
|
1709003013WL006270
|
00415
|
SBIN0002820
|
1105
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3280
|
MP1709003_200723APB_FTO_177289
|
1709003010NRG24200720230210946
|
209991227
|
20/07/2023
|
Sunila Bai Patel
|
Sunila Bai Patel
|
1709003010WL016078
|
00602
|
SBIN0RRMBGB
|
1547
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3281
|
MP1709003_170224APB_FTO_466869
|
1709003010NRG24170220240534164
|
303149376
|
17/02/2024
|
SAKUNTLA
|
SAKUNTLA
|
1709003010WL043015
|
00176
|
IDIB000G650
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3282
|
MP1709003_110723FTO_159579
|
1709003010NRG24100720230192723
|
892122804
|
11/07/2023
|
RAGHVENDRA TIWARI
|
RAGHVENDRA TIWARI
|
1709003010WL014860
|
00415
|
SBIN0030436
|
1326
|
16/07/2023
|
Account closed
|
3283
|
MP1709003_110723APB_FTO_159586
|
1709003010NRG24100720230192704
|
892122799
|
11/07/2023
|
RANU SEN
|
RANU SEN
|
1709003010WL014860
|
00415
|
SBIN0009740
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
MP1709003_160523APB_FTO_44073
|
1709003009NRG24160520230060449
|
787249623
|
16/05/2023
|
Varsha Prajapati
|
Varsha Prajapati
|
1709003009WL005477
|
00415
|
SBIN0002820
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3285
|
MP1709003_290423FTO_22538
|
1709003005NRG24280420230025287
|
642220569
|
29/04/2023
|
HEERA LAL
|
HEERA LAL
|
1709003005WL002371
|
00089
|
CBIN0284171
|
1326
|
12/05/2023
|
No Such Account
|
3286
|
MP1709003_260124FTO_444005
|
1709003005NRG24260120240491417
|
|
26/01/2024
|
Ajay Prajapati
|
Ajay Prajapati
|
1709003WL0040366
|
00703
|
AIRP0000001
|
884
|
24/04/2024
|
A/c Blocked or Frozen
|
3287
|
MP1709003_231023FTO_328957
|
1709003005NRG24221020230326553
|
|
23/10/2023
|
RAMKARAN KUSHWAHA
|
RAMKARAN KUSHWAHA
|
1709003005WL029129
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3288
|
MP1709003_231023FTO_328957
|
1709003005NRG24221020230326543
|
|
23/10/2023
|
Lalita
|
Lalita
|
1709003005WL029128
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3289
|
MP1709003_040923FTO_248864
|
1709003005NRG24040920230265362
|
066737049
|
04/09/2023
|
Radhika Prasad soni
|
Radhika Prasad soni
|
1709003005WL021951
|
00703
|
AIRP0000001
|
1547
|
12/09/2023
|
A/c Blocked or Frozen
|
3290
|
MP1709003_021023FTO_299182
|
1709003005NRG24021020230296823
|
|
02/10/2023
|
Lalita
|
Lalita
|
1709003WL0025407
|
00703
|
AIRP0000001
|
1547
|
15/11/2023
|
A/c Blocked or Frozen
|
3291
|
MP1709003_011223FTO_370264
|
1709003005NRG24011220230382567
|
|
01/12/2023
|
Rohit Sen
|
Rohit Sen
|
1709003WL0033265
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3292
|
MP1709003_011223FTO_370264
|
1709003005NRG24011220230382566
|
|
01/12/2023
|
Rohit Sen
|
Rohit Sen
|
1709003WL0033265
|
00703
|
AIRP0000001
|
1326
|
03/01/2024
|
A/c Blocked or Frozen
|
3293
|
MP1709003_011223FTO_370264
|
1709003005NRG24011220230382565
|
|
01/12/2023
|
Rohit Sen
|
Rohit Sen
|
1709003WL0033265
|
00703
|
AIRP0000001
|
1105
|
03/01/2024
|
A/c Blocked or Frozen
|
3294
|
MP1709003_250623APB_FTO_124955
|
1709003004NRG24240620230149773
|
591141354
|
25/06/2023
|
mohit
|
mohit
|
1709003004WL012124
|
00415
|
SBIN0002820
|
1105
|
28/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3295
|
MP1709003_250623APB_FTO_124955
|
1709003004NRG24240620230149737
|
591141354
|
25/06/2023
|
lalla bai
|
lalla bai
|
1709003004WL012124
|
00415
|
SBIN0002820
|
1105
|
28/06/2023
|
Account closed
|
3296
|
MP1709003_270723FTO_189711
|
1709003002NRG24270720230221641
|
299751480
|
27/07/2023
|
kallu
|
kallu
|
1709003002WL017177
|
00462
|
UCBA0003161
|
1547
|
02/08/2023
|
No Such Account
|
3297
|
MP1709003_140823FTO_218607
|
1709003002NRG24140820230244107
|
679066402
|
14/08/2023
|
maya chaudhari
|
maya chaudhari
|
1709003002WL019506
|
00089
|
CBIN0284702
|
1326
|
23/08/2023
|
No Such Account
|
3298
|
MP1709003_140823FTO_218607
|
1709003002NRG24140820230244105
|
679066402
|
14/08/2023
|
maya chaudhari
|
maya chaudhari
|
1709003002WL019506
|
00089
|
CBIN0284702
|
1105
|
23/08/2023
|
No Such Account
|
3299
|
MP1709003_230523APB_FTO_53047
|
1709003000NRG24230520230074768
|
040503851
|
23/05/2023
|
SEEMA SINGH
|
SEEMA SINGH
|
1709003WL006591
|
00415
|
SBIN0003507
|
1547
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
MP1709003_230523APB_FTO_53047
|
1709003000NRG24230520230074766
|
040503851
|
23/05/2023
|
SEEMA SINGH
|
SEEMA SINGH
|
1709003WL006591
|
00415
|
SBIN0003507
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
MP1709003_050423FTO_3119
|
1709003000NRG23040420230596934
|
640807243
|
05/04/2023
|
Chotelal verm
|
Chotelal verm
|
1709003WL081320
|
00688
|
FINO0009003
|
612
|
12/05/2023
|
No Such Account
|
3302
|
MP1709003_080423FTO_4818
|
1709003000NRG23040420230595921
|
640471221
|
08/04/2023
|
BASANTI
|
BASANTI
|
1709003WL0081276
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3303
|
MP1709003_080423FTO_4818
|
1709003000NRG23040420230595920
|
640471221
|
08/04/2023
|
BASANTI
|
BASANTI
|
1709003WL0081276
|
00688
|
FINO0001001
|
1224
|
12/05/2023
|
No Such Account
|
3304
|
MP1709003_080423FTO_4818
|
1709003000NRG23040420230595919
|
640471221
|
08/04/2023
|
mana raje
|
mana raje
|
1709003WL0081275
|
00415
|
SBIN0003507
|
1020
|
12/05/2023
|
Account closed
|
3305
|
MP1709003_030823FTO_201940
|
1709003000NRG22030820230727052
|
454422258
|
03/08/2023
|
DOPTI BAI ADIWASI
|
DOPTI BAI ADIWASI
|
1709003WL0123613
|
00602
|
SBIN0RRMBGB
|
1158
|
10/08/2023
|
No Such Account
|
3306
|
MP1709003_030823FTO_201940
|
1709003000NRG22030820230727051
|
454422258
|
03/08/2023
|
RADHA BAI
|
RADHA BAI
|
1709003WL0123613
|
00602
|
SBIN0RRMBGB
|
1158
|
10/08/2023
|
No Such Account
|
3307
|
MP1709002_250723APB_FTO_186603
|
1709002081NRG24250720230218366
|
264186410
|
25/07/2023
|
RAMKHILAWAN gond
|
RAMKHILAWAN gond
|
1709002081WL016922
|
00415
|
SBIN0012174
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
MP1709002_090623APB_FTO_81588
|
1709002079NRG24090620230112036
|
365399406
|
09/06/2023
|
UPENDRA SINGH YADAV
|
UPENDRA SINGH YADAV
|
1709002079WL009505
|
00415
|
SBIN0003262
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
MP1709002_260723APB_FTO_187363
|
1709002078NRG24250720230218458
|
263860397
|
26/07/2023
|
BRAJENDRA
|
BRAJENDRA
|
1709002078WL016935
|
00415
|
SBIN0000447
|
1326
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
MP1709002_180124APB_FTO_435731
|
1709002078NRG24180120240475531
|
|
18/01/2024
|
Sukuntala
|
Sukuntala
|
1709002078WL039465
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
MP1709002_080723FTO_155338
|
1709002072NRG24080720230185766
|
892124163
|
08/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1709002072WL014440
|
00415
|
SBIN0002845
|
700
|
16/07/2023
|
Account closed
|
3312
|
MP1709002_080723FTO_155338
|
1709002072NRG24080720230185765
|
892124163
|
08/07/2023
|
RAJKUMAR
|
RAJKUMAR
|
1709002072WL014440
|
00415
|
SBIN0002845
|
700
|
16/07/2023
|
Account closed
|
3313
|
MP1709002_041023APB_FTO_302511
|
1709002069NRG24031020230298464
|
|
04/10/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL025567
|
00468
|
UBIN0563706
|
663
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3314
|
MP1709002_050723FTO_147756
|
1709002063NRG24050720230178399
|
892124193
|
05/07/2023
|
satnarayan
|
satnarayan
|
1709002063WL013922
|
00415
|
SBIN0002845
|
1326
|
16/07/2023
|
Account closed
|
3315
|
MP1709002_180124APB_FTO_435731
|
1709002055NRG24170120240474583
|
|
18/01/2024
|
RATAN
|
RATAN
|
1709002055WL039415
|
00045
|
BARB0PANNAX
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3316
|
MP1709002_131223FTO_389254
|
1709002053NRG24131220230401103
|
|
13/12/2023
|
Pirtee
|
Pirtee
|
1709002053WL034620
|
00415
|
SBIN0006255
|
1326
|
12/03/2024
|
No Such Account
|
3317
|
MP1709002_121123FTO_353804
|
1709002053NRG24121120230360405
|
|
12/11/2023
|
Pirtee
|
Pirtee
|
1709002053WL031603
|
00415
|
SBIN0006255
|
1547
|
03/01/2024
|
No Such Account
|
3318
|
MP1709002_311023APB_FTO_339746
|
1709002051NRG24311020230341727
|
|
31/10/2023
|
SUDHA SINGH
|
SUDHA SINGH
|
1709002051WL030190
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3319
|
MP1709002_210923APB_FTO_279651
|
1709002051NRG24200920230282822
|
|
21/09/2023
|
Kuldeep
|
Kuldeep
|
1709002051WL024023
|
00602
|
SBIN0RRMBGB
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3320
|
MP1709002_190723FTO_174692
|
1709002050NRG24180720230208398
|
107133281
|
19/07/2023
|
Balli Bai
|
Balli Bai
|
1709002050WL015888
|
00415
|
SBIN0000447
|
1547
|
22/07/2023
|
Account closed
|
3321
|
MP1709002_130423APB_FTO_8341
|
1709002047NRG24110420230000429
|
640102656
|
13/04/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL000053
|
00602
|
SBIN0RRMBGB
|
884
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
MP1709002_020523FTO_26888
|
1709002045NRG24020520230032684
|
690224755
|
02/05/2023
|
Keshkali Yadav
|
Keshkali Yadav
|
1709002045WL002968
|
00602
|
SBIN0RRMBGB
|
1547
|
15/05/2023
|
No Such Account
|
3323
|
MP1709002_140923APB_FTO_265399
|
1709002044NRG24140920230276284
|
|
14/09/2023
|
Ram singh
|
Ram singh
|
1709002044WL023259
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
Aadhaar Number not Mapped to Account Number
|
3324
|
MP1709002_180124APB_FTO_435731
|
1709002042NRG24180120240475790
|
|
18/01/2024
|
BHARAT
|
BHARAT
|
1709002042WL039479
|
00602
|
SBIN0RRMBGB
|
1105
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3325
|
MP1709002_150623APB_FTO_93245
|
1709002041NRG24150620230126313
|
449822876
|
15/06/2023
|
neeta
|
neeta
|
1709002041WL010569
|
00602
|
SBIN0RRMBGB
|
2873
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3326
|
MP1709002_311023APB_FTO_339746
|
1709002039NRG24311020230342110
|
|
31/10/2023
|
baluva gond
|
baluva gond
|
1709002039WL030215
|
00354
|
PUNB0659800
|
1326
|
04/01/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3327
|
MP1709002_180124APB_FTO_435731
|
1709002038NRG24180120240475432
|
|
18/01/2024
|
pushpraj singh
|
pushpraj singh
|
1709002038WL039462
|
00415
|
SBIN0030436
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3328
|
MP1709002_180124APB_FTO_435731
|
1709002038NRG24180120240475408
|
|
18/01/2024
|
MAHENDRA
|
MAHENDRA
|
1709002038WL039462
|
00415
|
SBIN0000447
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3329
|
MP1709002_040523APB_FTO_29102
|
1709002035NRG24040520230035568
|
689224151
|
04/05/2023
|
BHARAT
|
BHARAT
|
1709002035WL003220
|
00415
|
SBIN0030436
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
MP1709002_131023APB_FTO_317023
|
1709002033NRG24131020230311981
|
|
13/10/2023
|
prathvi gond
|
prathvi gond
|
1709002033WL027281
|
00602
|
SBIN0RRMBGB
|
884
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3331
|
MP1709002_160224APB_FTO_466002
|
1709002029NRG24160220240531521
|
303164863
|
16/02/2024
|
BALKISHUN KHANGAR
|
BALKISHUN KHANGAR
|
1709002029WL042872
|
00048
|
BKID0009443
|
663
|
13/04/2024
|
A/c Blocked or Frozen
|
3332
|
MP1709002_090623APB_FTO_81588
|
1709002027NRG24090620230111764
|
365399406
|
09/06/2023
|
Brjendra yadav
|
Brjendra yadav
|
1709002027WL009482
|
00078
|
CNRB0004114
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3333
|
MP1709002_290523APB_FTO_62488
|
1709002020NRG24290520230087595
|
090192563
|
29/05/2023
|
KUNTI
|
KUNTI
|
1709002020WL007669
|
00089
|
CBIN0282158
|
2431
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
MP1709002_121023FTO_314966
|
1709002014NRG23250920230602008
|
|
12/10/2023
|
savitri
|
savitri
|
1709002WL0082122
|
00415
|
SBIN0030436
|
1224
|
15/11/2023
|
No Such Account
|
3335
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599394
|
040381260
|
24/05/2023
|
HAKKI BAI
|
HAKKI BAI
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
29/05/2023
|
No Such Account
|
3336
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599393
|
040381260
|
24/05/2023
|
HAKKI BAI
|
HAKKI BAI
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
1020
|
29/05/2023
|
No Such Account
|
3337
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599390
|
040381260
|
24/05/2023
|
Sonu Prajapati
|
Sonu Prajapati
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
29/05/2023
|
No Such Account
|
3338
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599389
|
040381260
|
24/05/2023
|
Sonu Prajapati
|
Sonu Prajapati
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
1020
|
29/05/2023
|
No Such Account
|
3339
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599388
|
040381260
|
24/05/2023
|
Prakash
|
Prakash
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
29/05/2023
|
No Such Account
|
3340
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599387
|
040381260
|
24/05/2023
|
Prakash
|
Prakash
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
29/05/2023
|
No Such Account
|
3341
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599384
|
040381260
|
24/05/2023
|
mahesh
|
mahesh
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
29/05/2023
|
No Such Account
|
3342
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599375
|
040381260
|
24/05/2023
|
CHANDU
|
CHANDU
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
29/05/2023
|
No Such Account
|
3343
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599373
|
040381260
|
24/05/2023
|
CHANDU
|
CHANDU
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
1428
|
29/05/2023
|
No Such Account
|
3344
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599371
|
040381260
|
24/05/2023
|
rajesh
|
rajesh
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
1020
|
29/05/2023
|
No Such Account
|
3345
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599370
|
040381260
|
24/05/2023
|
bhagwandeen prajapati
|
bhagwandeen prajapati
|
1709002WL0081585
|
00176
|
IDIB000P566
|
1020
|
29/05/2023
|
No Such Account
|
3346
|
MP1709002_240523FTO_54576
|
1709002014NRG23190520230599369
|
040381260
|
24/05/2023
|
bhagwandeen prajapati
|
bhagwandeen prajapati
|
1709002WL0081585
|
00176
|
IDIB000P566
|
816
|
29/05/2023
|
No Such Account
|
3347
|
MP1709002_310723FTO_195087
|
1709002012NRG24300720230226161
|
324768213
|
31/07/2023
|
Neha Singh
|
Neha Singh
|
1709002012WL017670
|
00415
|
SBIN0002820
|
3094
|
04/08/2023
|
No Such Account
|
3348
|
MP1709002_160823APB_FTO_220982
|
1709002009NRG24160820230246003
|
684136647
|
16/08/2023
|
PRAHLAD SINGH YADAV
|
PRAHLAD SINGH YADAV
|
1709002009WL019682
|
00045
|
BARB0PANNAX
|
1326
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3349
|
MP1709002_110923APB_FTO_260202
|
1709002009NRG24110920230272687
|
|
11/09/2023
|
DAYATI YADAV
|
DAYATI YADAV
|
1709002009WL022869
|
00415
|
SBIN0000447
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
MP1709002_210923APB_FTO_279651
|
1709002007NRG24200920230282318
|
|
21/09/2023
|
Pheran Singh Yadav
|
Pheran Singh Yadav
|
1709002007WL024005
|
00045
|
BARB0PANNAX
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
MP1709002_121123FTO_353804
|
1709002007NRG24121120230360725
|
|
12/11/2023
|
Dona
|
Dona
|
1709002007WL031642
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
No Such Account
|
3352
|
MP1709002_120623APB_FTO_86024
|
1709002007NRG24120620230119847
|
364359004
|
12/06/2023
|
RAMESH GYALI
|
RAMESH GYALI
|
1709002007WL010108
|
00602
|
SBIN0RRMBGB
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3353
|
MP1709002_160224APB_FTO_466002
|
1709002005NRG24160220240530676
|
303164863
|
16/02/2024
|
RAKESH KHILAIYA PRAJAPATI
|
RAKESH KHILAIYA PRAJAPATI
|
1709002005WL042806
|
00051
|
MAHB0001882
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
MP1709002_090823FTO_211240
|
1709002003NRG24090820230238232
|
534326092
|
09/08/2023
|
Vijayrani
|
Vijayrani
|
1709002003WL018821
|
00602
|
SBIN0RRMBGB
|
1326
|
15/08/2023
|
Account closed
|
3355
|
MP1709002_311023APB_FTO_339746
|
1709002000NRG24311020230341865
|
|
31/10/2023
|
KULDEEP LODHI
|
KULDEEP LODHI
|
1709002WL030206
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
MP1709002_270623APB_FTO_132499
|
1709002000NRG24270620230157539
|
702611462
|
27/06/2023
|
rupa kushwaha
|
rupa kushwaha
|
1709002WL012656
|
00553
|
INDB0000509
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3357
|
MP1709002_270623APB_FTO_132499
|
1709002000NRG24270620230157537
|
702611462
|
27/06/2023
|
shrikant kushwaha
|
shrikant kushwaha
|
1709002WL012656
|
00045
|
BARB0PANNAX
|
1547
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3358
|
MP1709002_270623APB_FTO_132499
|
1709002000NRG24270620230157510
|
702611462
|
27/06/2023
|
Moola
|
Moola
|
1709002WL012656
|
00415
|
SBIN0002845
|
1547
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3359
|
MP1709002_121023FTO_314966
|
1709002000NRG23250920230602034
|
|
12/10/2023
|
chhanga kori
|
chhanga kori
|
1709002WL0082131
|
00415
|
SBIN0002845
|
2448
|
15/11/2023
|
Account closed
|
3360
|
MP1709002_121023FTO_314966
|
1709002000NRG23250920230602033
|
|
12/10/2023
|
Chhanga kori
|
Chhanga kori
|
1709002WL0082131
|
00415
|
SBIN0002845
|
2448
|
15/11/2023
|
Account closed
|
3361
|
MP1709001_231123APB_FTO_363309
|
1709001065NRG24221120230373852
|
|
23/11/2023
|
KUSUMKALI
|
KUSUMKALI
|
1709001065WL032585
|
00415
|
SBIN0002817
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3362
|
MP1709001_120423APB_FTO_7119
|
1709001063NRG24120420230000635
|
639522908
|
12/04/2023
|
RAJULIYA Yadav
|
RAJULIYA Yadav
|
1709001063WL000063
|
00089
|
CBIN0282718
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3363
|
MP1709001_231123APB_FTO_363285
|
1709001062NRG24191120230370580
|
|
23/11/2023
|
CHOTTU PRASAD
|
CHOTTU PRASAD
|
1709001062WL032301
|
00602
|
SBIN0RRMBGB
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3364
|
MP1709001_290423APB_FTO_22730
|
1709001061NRG24290420230026097
|
642220409
|
29/04/2023
|
Mr. RAM
|
Mr. RAM
|
1709001061WL002446
|
00415
|
SBIN0002817
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
MP1709001_060823FTO_205723
|
1709001060NRG24040820230233635
|
453980733
|
06/08/2023
|
GAYAN BAI
|
GAYAN BAI
|
1709001060WL018343
|
00089
|
CBIN0282718
|
1326
|
10/08/2023
|
Account closed
|
3366
|
MP1709001_030723APB_FTO_145452
|
1709001056NRG24020720230171528
|
799554171
|
03/07/2023
|
kamata
|
kamata
|
1709001056WL013504
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
MP1709001_290523FTO_63049
|
1709001050NRG23290520230599784
|
090226255
|
29/05/2023
|
chnguram
|
chnguram
|
1709001WL0081641
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
Account closed
|
3368
|
MP1709001_290523FTO_63049
|
1709001050NRG23290520230599783
|
090226255
|
29/05/2023
|
chnguram
|
chnguram
|
1709001WL0081641
|
00602
|
SBIN0RRMBGB
|
1224
|
01/06/2023
|
Account closed
|
3369
|
MP1709001_290523FTO_63049
|
1709001050NRG23290520230599780
|
090226255
|
29/05/2023
|
CHINTA KEWAT
|
CHINTA KEWAT
|
1709001WL0081641
|
00415
|
SBIN0002817
|
1224
|
01/06/2023
|
No Such Account
|
3370
|
MP1709001_290523FTO_63049
|
1709001050NRG23290520230599779
|
090226255
|
29/05/2023
|
CHINTA KEWAT
|
CHINTA KEWAT
|
1709001WL0081641
|
00415
|
SBIN0002817
|
1224
|
01/06/2023
|
No Such Account
|
3371
|
MP1709001_120723APB_FTO_163760
|
1709001047NRG24120720230196700
|
892115442
|
12/07/2023
|
ramlala
|
ramlala
|
1709001047WL015126
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3372
|
MP1709001_120723APB_FTO_163760
|
1709001047NRG24120720230196479
|
892115442
|
12/07/2023
|
ROHAN PRAJAPATI
|
ROHAN PRAJAPATI
|
1709001047WL015109
|
00415
|
SBIN0002817
|
221
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
MP1709001_141223APB_FTO_390494
|
1709001043NRG24141220230403160
|
|
14/12/2023
|
SHUDHI LODH
|
SHUDHI LODH
|
1709001043WL034759
|
00415
|
SBIN0002817
|
7
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
MP1709001_050623APB_FTO_73467
|
1709001042NRG24050620230102412
|
261600441
|
05/06/2023
|
MAYA
|
MAYA
|
1709001042WL008712
|
00602
|
SBIN0RRMBGB
|
3315
|
09/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3375
|
MP1709001_100723APB_FTO_158472
|
1709001036NRG24100720230190393
|
858071515
|
10/07/2023
|
GORI BAI
|
GORI BAI
|
1709001036WL014720
|
00089
|
CBIN0282718
|
1326
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3376
|
MP1709001_210224APB_FTO_470184
|
1709001031NRG24160220240531816
|
301585762
|
21/02/2024
|
Ramkrapal
|
Ramkrapal
|
1709001031WL042898
|
00415
|
SBIN0002817
|
884
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
MP1709001_221023APB_FTO_328685
|
1709001029NRG24201020230323827
|
|
22/10/2023
|
BIHARI PRAJAPATI
|
BIHARI PRAJAPATI
|
1709001029WL028926
|
00415
|
SBIN0002817
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
MP1709001_060723FTO_150855
|
1709001026NRG24060720230180855
|
807528685
|
06/07/2023
|
GEETA
|
GEETA
|
1709001026WL014121
|
00415
|
SBIN0002817
|
1326
|
13/07/2023
|
Account closed
|
3379
|
MP1709001_210224APB_FTO_470184
|
1709001022NRG24180220240535124
|
301585762
|
21/02/2024
|
Sivprasad ahirwar
|
Sivprasad ahirwar
|
1709001022WL043103
|
00415
|
SBIN0009257
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
MP1709001_270823APB_FTO_237082
|
1709001020NRG24260820230256609
|
843602044
|
27/08/2023
|
Rohit Raikwar
|
Rohit Raikwar
|
1709001020WL020864
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3381
|
MP1709001_270823APB_FTO_237082
|
1709001020NRG24250820230255512
|
843602044
|
27/08/2023
|
Shyam Babu
|
Shyam Babu
|
1709001020WL020747
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3382
|
MP1709001_180423FTO_11541
|
1709001020NRG24180420230007529
|
649313699
|
18/04/2023
|
MADDHAY BAI
|
MADDHAY BAI
|
1709001020WL000539
|
00415
|
SBIN0009257
|
1326
|
12/05/2023
|
Account closed
|
3383
|
MP1709001_260423FTO_19086
|
1709001019NRG24260420230020395
|
644025690
|
26/04/2023
|
RAJ KISHOR
|
RAJ KISHOR
|
1709001019WL001808
|
00415
|
SBIN0009257
|
1105
|
12/05/2023
|
Account closed
|
3384
|
MP1709001_201023APB_FTO_326457
|
1709001015NRG24191020230322794
|
|
20/10/2023
|
lalli bai
|
lalli bai
|
1709001015WL028816
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
MP1709001_160523APB_FTO_43966
|
1709001015NRG24160520230059319
|
787221578
|
16/05/2023
|
lalli bai kondar
|
lalli bai kondar
|
1709001015WL005401
|
00415
|
SBIN0002817
|
1105
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
MP1709001_111123APB_FTO_353081
|
1709001015NRG24101120230358164
|
|
11/11/2023
|
MANOHAR kondar
|
MANOHAR kondar
|
1709001015WL031422
|
00415
|
SBIN0002817
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
MP1709001_231123APB_FTO_363285
|
1709001012NRG24191120230370136
|
|
23/11/2023
|
parasaram
|
parasaram
|
1709001012WL032276
|
00415
|
SBIN0002817
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
MP1709001_021023APB_FTO_298662
|
1709001008NRG24290920230294315
|
|
02/10/2023
|
Ajad Rani Kondar
|
Ajad Rani Kondar
|
1709001008WL025167
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
MP1709001_021023APB_FTO_298662
|
1709001008NRG24290920230294313
|
|
02/10/2023
|
Droptee
|
Droptee
|
1709001008WL025167
|
00688
|
FINO0001446
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
MP1709001_220124APB_FTO_439568
|
1709001008NRG24220120240483110
|
|
22/01/2024
|
Kunverbai
|
Kunverbai
|
1709001008WL039896
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3391
|
MP1709001_220124APB_FTO_439568
|
1709001008NRG24220120240483103
|
|
22/01/2024
|
Guddo kushvaha
|
Guddo kushvaha
|
1709001008WL039896
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3392
|
MP1709001_220124APB_FTO_439568
|
1709001008NRG24220120240483100
|
|
22/01/2024
|
Rupa
|
Rupa
|
1709001008WL039895
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3393
|
MP1709001_220124APB_FTO_439568
|
1709001008NRG24220120240483099
|
|
22/01/2024
|
Gayaprasad kushwaha
|
Gayaprasad kushwaha
|
1709001008WL039895
|
00415
|
SBIN0002817
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3394
|
MP1709001_220124APB_FTO_439568
|
1709001008NRG24220120240483069
|
|
22/01/2024
|
Bhuri Prajapati
|
Bhuri Prajapati
|
1709001008WL039895
|
00415
|
SBIN0002817
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3395
|
MP1709001_220124APB_FTO_439568
|
1709001008NRG24220120240483067
|
|
22/01/2024
|
Ashok dhobi
|
Ashok dhobi
|
1709001008WL039895
|
00688
|
FINO0001446
|
1326
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3396
|
MP1709001_030723APB_FTO_145452
|
1709001008NRG24030720230174131
|
799554171
|
03/07/2023
|
Sanjo kondar
|
Sanjo kondar
|
1709001008WL013658
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3397
|
MP1709001_270523FTO_60123
|
1709001008NRG23260520230599743
|
078473409
|
27/05/2023
|
Maujilal
|
Maujilal
|
1709001WL0081634
|
00602
|
SBIN0RRMBGB
|
1428
|
31/05/2023
|
Account closed
|
3398
|
MP1709001_250823APB_FTO_235473
|
1709001007NRG24250820230255794
|
843673190
|
25/08/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1709001007WL020776
|
00415
|
SBIN0002817
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
MP1709001_261023APB_FTO_332234
|
1709001007NRG24231020230327555
|
|
26/10/2023
|
MANOJ
|
MANOJ
|
1709001007WL029188
|
00415
|
SBIN0002817
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
MP1709001_310823FTO_242788
|
1709001006NRG24290820230259929
|
021947510
|
31/08/2023
|
RAJJU
|
RAJJU
|
1709001006WL021241
|
00415
|
SBIN0002817
|
1326
|
08/09/2023
|
Account closed
|
3401
|
MP1709001_310823FTO_242788
|
1709001006NRG24290820230259928
|
021947510
|
31/08/2023
|
RAJJU
|
RAJJU
|
1709001006WL021241
|
00415
|
SBIN0002817
|
1326
|
08/09/2023
|
Account closed
|
3402
|
MP1709001_180523APB_FTO_46604
|
1709001005NRG24170520230061427
|
836199875
|
18/05/2023
|
JAHAR SINGH
|
JAHAR SINGH
|
1709001005WL005550
|
00415
|
SBIN0002817
|
1105
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
MP1709001_180523APB_FTO_46604
|
1709001005NRG24160520230060781
|
836199875
|
18/05/2023
|
AMANSINGH
|
AMANSINGH
|
1709001005WL005497
|
00415
|
SBIN0002817
|
1326
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3404
|
MP1709001_130523FTO_40225
|
1709001005NRG23090520230598643
|
775833808
|
13/05/2023
|
NANHU PRAJAPATI
|
NANHU PRAJAPATI
|
1709001WL0081494
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3405
|
MP1709001_161123APB_FTO_357121
|
1709001002NRG24151120230366200
|
|
16/11/2023
|
AJAYKUMAR
|
AJAYKUMAR
|
1709001002WL032013
|
00415
|
SBIN0002817
|
884
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3406
|
MP1709001_010523FTO_24608
|
1709001001NRG24300420230028363
|
641292871
|
01/05/2023
|
RAJABAI YADAV
|
RAJABAI YADAV
|
1709001001WL002631
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Account closed
|
3407
|
MP1709001_230623FTO_120776
|
1709001001NRG24230620230145683
|
591234079
|
23/06/2023
|
VIMLA YADAV
|
VIMLA YADAV
|
1709001WL0011884
|
00602
|
SBIN0RRMBGB
|
1326
|
28/06/2023
|
Account closed
|
3408
|
MP1709001_230623FTO_120776
|
1709001001NRG24230620230145682
|
591234079
|
23/06/2023
|
VIMLA YADAV
|
VIMLA YADAV
|
1709001WL0011884
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
Account closed
|
3409
|
MP1709001_090623FTO_81837
|
1709001001NRG24090620230114006
|
365059114
|
09/06/2023
|
VIMLA YADAV
|
VIMLA YADAV
|
1709001WL0009664
|
00602
|
SBIN0RRMBGB
|
1547
|
15/06/2023
|
Account closed
|
3410
|
MP1709001_020523FTO_25906
|
1709001001NRG24020520230030696
|
690780596
|
02/05/2023
|
JAYRAM YADAV
|
JAYRAM YADAV
|
1709001001WL002821
|
00602
|
SBIN0RRMBGB
|
884
|
15/05/2023
|
No Such Account
|
3411
|
MP1709001_200623APB_FTO_113520
|
1709001000NRG24200620230139613
|
523143094
|
20/06/2023
|
SUMAN GUPTA
|
SUMAN GUPTA
|
1709001WL011449
|
00048
|
BKID0009443
|
1326
|
24/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3412
|
MP1709001_190523APB_FTO_48513
|
1709001000NRG24180520230065109
|
866495570
|
19/05/2023
|
Ashok Yadav
|
Ashok Yadav
|
1709001WL005782
|
00602
|
SBIN0RRMBGB
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598933
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3414
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598932
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3415
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598931
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3416
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598930
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3417
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598929
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3418
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598928
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3419
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598927
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3420
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598926
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3421
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598925
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3422
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598924
|
775833808
|
13/05/2023
|
Kalpana yadav
|
Kalpana yadav
|
1709001WL0081527
|
00415
|
SBIN0002817
|
1224
|
19/05/2023
|
No Such Account
|
3423
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598923
|
775833808
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081527
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
3424
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598922
|
775833808
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081527
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
3425
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598921
|
775833808
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081527
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
3426
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598920
|
775833808
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081527
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
3427
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598919
|
775833808
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081527
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
3428
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598918
|
775833808
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081527
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
3429
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598917
|
775833808
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081527
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
3430
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598916
|
775833808
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081527
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
3431
|
MP1709001_130523FTO_40225
|
1709001000NRG23120520230598915
|
775833808
|
13/05/2023
|
RAMKUNWAR YADAV
|
RAMKUNWAR YADAV
|
1709001WL0081527
|
00602
|
SBIN0RRMBGB
|
1224
|
19/05/2023
|
No Such Account
|
3432
|
MP1709005_230224FTO_473488
|
1709005044NRG24140120240467206
|
302350639
|
23/02/2024
|
Pancham Lal Prajapati
|
Pancham Lal Prajapati
|
1709005WL0039000
|
00688
|
FINO0001001
|
2420
|
13/04/2024
|
A/c Blocked or Frozen
|
3433
|
MP1709005_230224FTO_473488
|
1709005044NRG24140120240467205
|
302350639
|
23/02/2024
|
Pancham Lal Prajapati
|
Pancham Lal Prajapati
|
1709005WL0039000
|
00688
|
FINO0001001
|
2640
|
13/04/2024
|
A/c Blocked or Frozen
|
3434
|
MP1709005_240523APB_FTO_55416
|
1709005043NRG24230520230073951
|
050304060
|
24/05/2023
|
ravita yadav
|
ravita yadav
|
1709005043WL006524
|
00415
|
SBIN0003508
|
1105
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
MP1709005_150623APB_FTO_93957
|
1709005043NRG24150620230126367
|
449759812
|
15/06/2023
|
krashna pal
|
krashna pal
|
1709005043WL010578
|
00602
|
SBIN0RRMBGB
|
2431
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
MP1709005_070623FTO_77527
|
1709005043NRG24070620230108065
|
297776608
|
07/06/2023
|
hemi
|
hemi
|
1709005WL0009159
|
00602
|
SBIN0RRMBGB
|
1204
|
12/06/2023
|
No Such Account
|
3437
|
MP1709005_070623FTO_77527
|
1709005043NRG24070620230108063
|
297776608
|
07/06/2023
|
krashna pal
|
krashna pal
|
1709005WL0009159
|
00602
|
SBIN0RRMBGB
|
1547
|
12/06/2023
|
No Such Account
|
3438
|
MP1709005_020623APB_FTO_69635
|
1709005043NRG24020620230096344
|
216500437
|
02/06/2023
|
krashna pal
|
krashna pal
|
1709005043WL008355
|
00415
|
SBIN0003508
|
1547
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3439
|
MP1709005_230224FTO_473488
|
1709005042NRG24240120240487266
|
302350639
|
23/02/2024
|
chatrapal
|
chatrapal
|
1709005WL0040150
|
00415
|
SBIN0004642
|
1105
|
12/04/2024
|
Account closed
|
3440
|
MP1709005_230224FTO_473488
|
1709005042NRG24240120240487265
|
302350639
|
23/02/2024
|
Salik raam
|
Salik raam
|
1709005WL0040150
|
00415
|
SBIN0009745
|
1105
|
12/04/2024
|
No Such Account
|
3441
|
MP1709005_080723FTO_155529
|
1709005042NRG24080720230186271
|
843833718
|
08/07/2023
|
Salik raam
|
Salik raam
|
1709005042WL014457
|
00415
|
SBIN0009745
|
1200
|
13/07/2023
|
No Such Account
|
3442
|
MP1709005_080723FTO_155529
|
1709005042NRG24080720230186226
|
843833718
|
08/07/2023
|
Suhaga
|
Suhaga
|
1709005042WL014457
|
00415
|
SBIN0004642
|
1200
|
13/07/2023
|
No Such Account
|
3443
|
MP1709005_050523FTO_30193
|
1709005040NRG23050520230598445
|
688680834
|
05/05/2023
|
puspa
|
puspa
|
1709005WL0081464
|
00415
|
SBIN0003508
|
204
|
15/05/2023
|
Account closed
|
3444
|
MP1709005_230224FTO_473488
|
1709005038NRG24170120240473066
|
302350639
|
23/02/2024
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0039364
|
00602
|
SBIN0RRMBGB
|
1428
|
12/04/2024
|
No Such Account
|
3445
|
MP1709005_230224FTO_473488
|
1709005038NRG24170120240473065
|
302350639
|
23/02/2024
|
Shanti bai
|
Shanti bai
|
1709005WL0039364
|
00602
|
SBIN0RRMBGB
|
3094
|
12/04/2024
|
No Such Account
|
3446
|
MP1709005_080723FTO_155529
|
1709005038NRG24080720230186863
|
843833718
|
08/07/2023
|
Raju
|
Raju
|
1709005038WL014494
|
00415
|
SBIN0003508
|
1547
|
13/07/2023
|
Account closed
|
3447
|
MP1709005_060423APB_FTO_3896
|
1709005038NRG23050420230597232
|
640543646
|
06/04/2023
|
Shri navesh
|
Shri navesh
|
1709005038WL081351
|
00415
|
SBIN0003508
|
1428
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
MP1709005_210423APB_FTO_14239
|
1709005037NRG24210420230012080
|
647091955
|
21/04/2023
|
santosh
|
santosh
|
1709005037WL000990
|
00415
|
SBIN0003508
|
2652
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
MP1709005_210623APB_FTO_115665
|
1709005035NRG24210620230141157
|
522985812
|
21/06/2023
|
Natthu Singh
|
Natthu Singh
|
1709005035WL011561
|
00688
|
FINO0001446
|
3536
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3450
|
MP1709005_240523FTO_55425
|
1709005034NRG23160520230599151
|
050323611
|
24/05/2023
|
SHITA BAI
|
SHITA BAI
|
1709005WL0081554
|
00602
|
SBIN0RRMBGB
|
45
|
30/05/2023
|
Account closed
|
3451
|
MP1709005_290923APB_FTO_295030
|
1709005031NRG24290920230293810
|
|
29/09/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL025106
|
00415
|
SBIN0006062
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3452
|
MP1709005_030623APB_FTO_71066
|
1709005031NRG24030620230098071
|
216072122
|
03/06/2023
|
Ramvati
|
Ramvati
|
1709005031WL008473
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3453
|
MP1709005_190523APB_FTO_48843
|
1709005029NRG24190520230067106
|
866139569
|
19/05/2023
|
POOJA LODHI
|
POOJA LODHI
|
1709005029WL005943
|
00602
|
SBIN0RRMBGB
|
1428
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3454
|
MP1709005_120224APB_FTO_461173
|
1709005029NRG24120220240523060
|
303675996
|
12/02/2024
|
Dasrath
|
Dasrath
|
1709005029WL042263
|
00415
|
SBIN0006062
|
1002
|
12/04/2024
|
A/c Blocked or Frozen
|
3455
|
MP1709005_190723FTO_175699
|
1709005025NRG23010620230600035
|
107134108
|
19/07/2023
|
munna
|
munna
|
1709005WL0081671
|
00415
|
SBIN0006062
|
1104
|
22/07/2023
|
Account closed
|
3456
|
MP1709005_190723FTO_175699
|
1709005025NRG23010620230600034
|
107134108
|
19/07/2023
|
Munna
|
Munna
|
1709005WL0081671
|
00415
|
SBIN0006062
|
920
|
22/07/2023
|
Account closed
|
3457
|
MP1709005_240823APB_FTO_233759
|
1709005023NRG24220820230253159
|
796599951
|
24/08/2023
|
ASHOKRANI
|
ASHOKRANI
|
1709005023WL020452
|
00415
|
SBIN0006062
|
884
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
MP1709005_150623APB_FTO_93957
|
1709005020NRG24150620230125977
|
449759812
|
15/06/2023
|
KAMOD
|
KAMOD
|
1709005020WL010557
|
00415
|
SBIN0006062
|
3094
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3459
|
MP1709005_240523FTO_55425
|
1709005020NRG23190520230599359
|
050323611
|
24/05/2023
|
SAMPATRANI YADAV
|
SAMPATRANI YADAV
|
1709005WL0081583
|
00415
|
SBIN0006062
|
2856
|
30/05/2023
|
No Such Account
|
3460
|
MP1709005_250823APB_FTO_235727
|
1709005019NRG24250820230254952
|
843554855
|
25/08/2023
|
gram singh
|
gram singh
|
1709005019WL020690
|
00089
|
CBIN0282625
|
884
|
01/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3461
|
MP1709005_240523FTO_55404
|
1709005018NRG24240520230077834
|
050362599
|
24/05/2023
|
Kashiram
|
Kashiram
|
1709005018WL006889
|
00089
|
CBIN0282625
|
1980
|
30/05/2023
|
Account closed
|
3462
|
MP1709005_310523APB_FTO_66263
|
1709005017NRG24310520230093300
|
134041592
|
31/05/2023
|
Dilla
|
Dilla
|
1709005017WL008070
|
00089
|
CBIN0282625
|
2200
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3463
|
MP1709005_160523APB_FTO_44187
|
1709005017NRG24160520230059254
|
787202632
|
16/05/2023
|
dhanshingh
|
dhanshingh
|
1709005017WL005395
|
00089
|
CBIN0282625
|
2200
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3464
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601150
|
107134108
|
19/07/2023
|
kailash
|
kailash
|
1709005WL0081892
|
00415
|
SBIN0006062
|
1400
|
22/07/2023
|
No Such Account
|
3465
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601149
|
107134108
|
19/07/2023
|
kailash
|
kailash
|
1709005WL0081892
|
00415
|
SBIN0006062
|
1400
|
22/07/2023
|
No Such Account
|
3466
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601148
|
107134108
|
19/07/2023
|
kailash
|
kailash
|
1709005WL0081892
|
00415
|
SBIN0006062
|
1000
|
22/07/2023
|
No Such Account
|
3467
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601147
|
107134108
|
19/07/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005WL0081892
|
00089
|
CBIN0282625
|
1800
|
22/07/2023
|
Account closed
|
3468
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601146
|
107134108
|
19/07/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005WL0081892
|
00089
|
CBIN0282625
|
1000
|
22/07/2023
|
Account closed
|
3469
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601145
|
107134108
|
19/07/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005WL0081892
|
00089
|
CBIN0282625
|
2000
|
22/07/2023
|
Account closed
|
3470
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601144
|
107134108
|
19/07/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005WL0081892
|
00089
|
CBIN0282625
|
1400
|
22/07/2023
|
Account closed
|
3471
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601143
|
107134108
|
19/07/2023
|
param
|
param
|
1709005WL0081892
|
00089
|
CBIN0282625
|
800
|
22/07/2023
|
No Such Account
|
3472
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601142
|
107134108
|
19/07/2023
|
param
|
param
|
1709005WL0081892
|
00089
|
CBIN0282625
|
1000
|
22/07/2023
|
No Such Account
|
3473
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601141
|
107134108
|
19/07/2023
|
param
|
param
|
1709005WL0081892
|
00089
|
CBIN0282625
|
800
|
22/07/2023
|
No Such Account
|
3474
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601140
|
107134108
|
19/07/2023
|
Harprasad
|
Harprasad
|
1709005WL0081892
|
00089
|
CBIN0282625
|
2856
|
22/07/2023
|
Account closed
|
3475
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601139
|
107134108
|
19/07/2023
|
Harprasad
|
Harprasad
|
1709005WL0081892
|
00089
|
CBIN0282625
|
2856
|
22/07/2023
|
Account closed
|
3476
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601138
|
107134108
|
19/07/2023
|
lokendra
|
lokendra
|
1709005WL0081892
|
00089
|
CBIN0282625
|
800
|
22/07/2023
|
No Such Account
|
3477
|
MP1709005_190723FTO_175699
|
1709005016NRG23110720230601137
|
107134108
|
19/07/2023
|
lokendra
|
lokendra
|
1709005WL0081892
|
00089
|
CBIN0282625
|
1400
|
22/07/2023
|
No Such Account
|
3478
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599986
|
209268369
|
01/06/2023
|
kabita
|
kabita
|
1709005WL0081660
|
00602
|
SBIN0RRMBGB
|
600
|
07/06/2023
|
No Such Account
|
3479
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599985
|
209268369
|
01/06/2023
|
kabita
|
kabita
|
1709005WL0081660
|
00602
|
SBIN0RRMBGB
|
600
|
07/06/2023
|
No Such Account
|
3480
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599984
|
209268369
|
01/06/2023
|
kabita
|
kabita
|
1709005WL0081660
|
00602
|
SBIN0RRMBGB
|
600
|
07/06/2023
|
No Such Account
|
3481
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599983
|
209268369
|
01/06/2023
|
kabita
|
kabita
|
1709005WL0081660
|
00602
|
SBIN0RRMBGB
|
1800
|
07/06/2023
|
No Such Account
|
3482
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599982
|
209268369
|
01/06/2023
|
kabita
|
kabita
|
1709005WL0081660
|
00602
|
SBIN0RRMBGB
|
2000
|
07/06/2023
|
No Such Account
|
3483
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599981
|
209268369
|
01/06/2023
|
kabita
|
kabita
|
1709005WL0081660
|
00602
|
SBIN0RRMBGB
|
1000
|
07/06/2023
|
No Such Account
|
3484
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599980
|
209268369
|
01/06/2023
|
kabita
|
kabita
|
1709005WL0081660
|
00602
|
SBIN0RRMBGB
|
1400
|
07/06/2023
|
No Such Account
|
3485
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599972
|
209268369
|
01/06/2023
|
kailash
|
kailash
|
1709005WL0081660
|
00415
|
SBIN0006062
|
1400
|
07/06/2023
|
No Such Account
|
3486
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599971
|
209268369
|
01/06/2023
|
kailash
|
kailash
|
1709005WL0081660
|
00415
|
SBIN0006062
|
1000
|
07/06/2023
|
No Such Account
|
3487
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599969
|
209268369
|
01/06/2023
|
kailash
|
kailash
|
1709005WL0081660
|
00415
|
SBIN0006062
|
1400
|
07/06/2023
|
No Such Account
|
3488
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599967
|
209268369
|
01/06/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005WL0081660
|
00089
|
CBIN0282625
|
1400
|
07/06/2023
|
Account closed
|
3489
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599966
|
209268369
|
01/06/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005WL0081660
|
00089
|
CBIN0282625
|
1000
|
07/06/2023
|
Account closed
|
3490
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599965
|
209268369
|
01/06/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005WL0081660
|
00089
|
CBIN0282625
|
2000
|
07/06/2023
|
Account closed
|
3491
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599964
|
209268369
|
01/06/2023
|
PHOOL SINGH
|
PHOOL SINGH
|
1709005WL0081660
|
00089
|
CBIN0282625
|
1800
|
07/06/2023
|
Account closed
|
3492
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599963
|
209268369
|
01/06/2023
|
param
|
param
|
1709005WL0081660
|
00089
|
CBIN0282625
|
800
|
07/06/2023
|
No Such Account
|
3493
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599962
|
209268369
|
01/06/2023
|
param
|
param
|
1709005WL0081660
|
00089
|
CBIN0282625
|
1000
|
07/06/2023
|
No Such Account
|
3494
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599961
|
209268369
|
01/06/2023
|
param
|
param
|
1709005WL0081660
|
00089
|
CBIN0282625
|
800
|
07/06/2023
|
No Such Account
|
3495
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599960
|
209268369
|
01/06/2023
|
Harprasad
|
Harprasad
|
1709005WL0081660
|
00089
|
CBIN0282625
|
2856
|
07/06/2023
|
Account closed
|
3496
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599959
|
209268369
|
01/06/2023
|
Harprasad
|
Harprasad
|
1709005WL0081660
|
00089
|
CBIN0282625
|
2856
|
07/06/2023
|
Account closed
|
3497
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599958
|
209268369
|
01/06/2023
|
lokendra
|
lokendra
|
1709005WL0081660
|
00089
|
CBIN0282625
|
1400
|
07/06/2023
|
No Such Account
|
3498
|
MP1709005_010623FTO_67756
|
1709005016NRG23010620230599957
|
209268369
|
01/06/2023
|
lokendra
|
lokendra
|
1709005WL0081660
|
00089
|
CBIN0282625
|
800
|
07/06/2023
|
No Such Account
|
3499
|
MP1709005_150623APB_FTO_93957
|
1709005015NRG24150620230127114
|
449759812
|
15/06/2023
|
rakesh yadav
|
rakesh yadav
|
1709005015WL010637
|
00415
|
SBIN0006062
|
3094
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
MP1709005_280623APB_FTO_134811
|
1709005010NRG24280620230158412
|
702492151
|
28/06/2023
|
mastram patel
|
mastram patel
|
1709005010WL012726
|
00415
|
SBIN0015311
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3501
|
MP1709005_280623APB_FTO_134811
|
1709005010NRG24280620230158381
|
702492151
|
28/06/2023
|
MANOHAR PRASAD PATEL
|
MANOHAR PRASAD PATEL
|
1709005010WL012726
|
00089
|
CBIN0284174
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
MP1709005_230923APB_FTO_284511
|
1709005008NRG24230920230285897
|
|
23/09/2023
|
Bhanupratap
|
Bhanupratap
|
1709005008WL024326
|
00415
|
SBIN0003508
|
1704
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
MP1709005_141223FTO_391714
|
1709005006NRG24121220230399484
|
|
14/12/2023
|
Sunil kumar lodhi
|
Sunil kumar lodhi
|
1709005WL0034495
|
00602
|
SBIN0RRMBGB
|
20
|
12/03/2024
|
Account closed
|
3504
|
MP1709005_230923APB_FTO_284511
|
1709005044NRG24230920230285696
|
|
23/09/2023
|
Pancham Lal Prajapati
|
Pancham Lal Prajapati
|
1709005044WL024304
|
00688
|
FINO0001001
|
2420
|
16/11/2023
|
Document Pending for Account Holder turning Major
|
3505
|
MP1709005_290923FTO_295021
|
1709005044NRG24280920230291962
|
|
29/09/2023
|
Pushpendra Kumar Chaudhari
|
Pushpendra Kumar Chaudhari
|
1709005044WL024993
|
00415
|
SBIN0003508
|
2640
|
15/11/2023
|
Account closed
|
3506
|
MP1709005_100523APB_FTO_36640
|
1709005045NRG24100520230048014
|
714752782
|
10/05/2023
|
Ramesh Prasad Choudhary
|
Ramesh Prasad Choudhary
|
1709005045WL004283
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
MP1709005_190623FTO_109095
|
1709005046NRG24190620230136442
|
513542454
|
19/06/2023
|
radha charan
|
radha charan
|
1709005046WL011251
|
00602
|
SBIN0RRMBGB
|
884
|
23/06/2023
|
No Such Account
|
3508
|
MP1709005_250623APB_FTO_126069
|
1709005046NRG24230620230146751
|
591104522
|
25/06/2023
|
tullo bai
|
tullo bai
|
1709005046WL011940
|
00602
|
SBIN0RRMBGB
|
884
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3509
|
MP1709005_190723FTO_175699
|
1709005047NRG23180720230601269
|
107134108
|
19/07/2023
|
jagat singh
|
jagat singh
|
1709005WL0081918
|
00415
|
SBIN0009745
|
1020
|
22/07/2023
|
Account closed
|
3510
|
MP1709005_190723FTO_175699
|
1709005048NRG23110720230601158
|
107134108
|
19/07/2023
|
mahipal
|
mahipal
|
1709005WL0081893
|
00415
|
SBIN0003508
|
14
|
22/07/2023
|
No Such Account
|
3511
|
MP1709005_190723FTO_175699
|
1709005048NRG23110720230601159
|
107134108
|
19/07/2023
|
mahipal
|
mahipal
|
1709005WL0081893
|
00415
|
SBIN0003508
|
14
|
22/07/2023
|
No Such Account
|
3512
|
MP1709005_190723FTO_175699
|
1709005048NRG23110720230601160
|
107134108
|
19/07/2023
|
Sukhdev
|
Sukhdev
|
1709005WL0081893
|
00415
|
SBIN0003508
|
1800
|
22/07/2023
|
No Such Account
|
3513
|
MP1709005_240523FTO_55425
|
1709005048NRG23160520230599197
|
050323611
|
24/05/2023
|
mahipal
|
mahipal
|
1709005WL0081561
|
00415
|
SBIN0003508
|
14
|
30/05/2023
|
No Such Account
|
3514
|
MP1709005_240523FTO_55425
|
1709005048NRG23160520230599198
|
050323611
|
24/05/2023
|
mahipal
|
mahipal
|
1709005WL0081561
|
00415
|
SBIN0003508
|
14
|
30/05/2023
|
No Such Account
|
3515
|
MP1709005_240523FTO_55425
|
1709005048NRG23160520230599203
|
050323611
|
24/05/2023
|
Sukhdev
|
Sukhdev
|
1709005WL0081561
|
00415
|
SBIN0003508
|
1800
|
30/05/2023
|
No Such Account
|
3516
|
MP1709004_260224APB_FTO_475505
|
1709004068NRG24260220240551771
|
302030740
|
26/02/2024
|
raju lal dhimar
|
raju lal dhimar
|
1709004068WL044157
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
MP1709004_170224APB_FTO_466780
|
1709004068NRG24170220240534077
|
302978074
|
17/02/2024
|
raju lal dhimar
|
raju lal dhimar
|
1709004068WL043011
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
MP1709005_140224APB_FTO_463968
|
1709005048NRG24140220240527525
|
|
14/02/2024
|
kamlesh singh
|
kamlesh singh
|
1709005048WL042559
|
00602
|
SBIN0RRMBGB
|
1505
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
MP1709005_191123APB_FTO_358887
|
1709005049NRG24191120230370049
|
|
19/11/2023
|
Arjun Prasad Yadav
|
Arjun Prasad Yadav
|
1709005049WL032267
|
00415
|
SBIN0003508
|
800
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
MP1709005_250623APB_FTO_126069
|
1709005049NRG24250620230151422
|
591104522
|
25/06/2023
|
PARDESHI LAL ADIWASI
|
PARDESHI LAL ADIWASI
|
1709005049WL012198
|
00415
|
SBIN0003508
|
960
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
MP1709005_170623APB_FTO_99721
|
1709005050NRG24170620230130712
|
515766714
|
17/06/2023
|
Laxmi bai
|
Laxmi bai
|
1709005050WL010886
|
00415
|
SBIN0003508
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3522
|
MP1709005_170623APB_FTO_99721
|
1709005050NRG24170620230130782
|
515766714
|
17/06/2023
|
RADHA BAI YADAV
|
RADHA BAI YADAV
|
1709005050WL010886
|
00415
|
SBIN0003508
|
1140
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3523
|
MP1709005_030523APB_FTO_27800
|
1709005051NRG24030520230033413
|
689370928
|
03/05/2023
|
Sukesh yadav
|
Sukesh yadav
|
1709005051WL003020
|
00415
|
SBIN0003508
|
442
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
MP1709005_230224FTO_473488
|
1709005051NRG24150120240469530
|
302350639
|
23/02/2024
|
Tantu bai
|
Tantu bai
|
1709005WL0039130
|
00415
|
SBIN0003508
|
7
|
12/04/2024
|
No Such Account
|
3525
|
MP1709005_230224FTO_473488
|
1709005051NRG24150120240469531
|
302350639
|
23/02/2024
|
Tantu bai
|
Tantu bai
|
1709005WL0039130
|
00415
|
SBIN0003508
|
663
|
12/04/2024
|
No Such Account
|
3526
|
MP1709005_230224FTO_473488
|
1709005051NRG24150120240469532
|
302350639
|
23/02/2024
|
GHASITA BAI
|
GHASITA BAI
|
1709005WL0039130
|
00415
|
SBIN0003508
|
663
|
12/04/2024
|
No Such Account
|
3527
|
MP1709005_230224FTO_473488
|
1709005051NRG24150120240469533
|
302350639
|
23/02/2024
|
GHASITA BAI
|
GHASITA BAI
|
1709005WL0039130
|
00415
|
SBIN0003508
|
442
|
12/04/2024
|
No Such Account
|
3528
|
MP1709005_230224FTO_473488
|
1709005051NRG24150120240469534
|
302350639
|
23/02/2024
|
GHASITA BAI
|
GHASITA BAI
|
1709005WL0039130
|
00415
|
SBIN0003508
|
1400
|
12/04/2024
|
No Such Account
|
3529
|
MP1709005_230224FTO_473488
|
1709005051NRG24150120240469535
|
302350639
|
23/02/2024
|
ANEETA YADAV
|
ANEETA YADAV
|
1709005WL0039130
|
00415
|
SBIN0003508
|
1400
|
12/04/2024
|
No Such Account
|
3530
|
MP1709005_230224FTO_473488
|
1709005051NRG24150120240469536
|
302350639
|
23/02/2024
|
ANEETA YADAV
|
ANEETA YADAV
|
1709005WL0039130
|
00415
|
SBIN0003508
|
663
|
12/04/2024
|
No Such Account
|
3531
|
MP1709005_260523FTO_58105
|
1709005052NRG23240520230599627
|
090421837
|
26/05/2023
|
santosh
|
santosh
|
1709005WL0081615
|
00415
|
SBIN0003508
|
2856
|
01/06/2023
|
Account closed
|
3532
|
MP1709005_260523FTO_58105
|
1709005052NRG23240520230599629
|
090421837
|
26/05/2023
|
Santoshrani
|
Santoshrani
|
1709005WL0081615
|
00415
|
SBIN0003508
|
1225
|
01/06/2023
|
Account closed
|
3533
|
MP1709005_230224FTO_473488
|
1709005052NRG24150120240468983
|
302350639
|
23/02/2024
|
chaiti bai
|
chaiti bai
|
1709005WL0039085
|
00415
|
SBIN0003508
|
2652
|
12/04/2024
|
Account closed
|
3534
|
MP1709005_230224FTO_473488
|
1709005052NRG24150120240468984
|
302350639
|
23/02/2024
|
chaiti bai
|
chaiti bai
|
1709005WL0039085
|
00415
|
SBIN0003508
|
2652
|
12/04/2024
|
Account closed
|
3535
|
MP1709005_310523APB_FTO_66263
|
1709005052NRG24310520230092875
|
134041592
|
31/05/2023
|
SANTRA BAI CHOUDHARY
|
SANTRA BAI CHOUDHARY
|
1709005052WL008037
|
00415
|
SBIN0003508
|
1260
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599081
|
050323611
|
24/05/2023
|
tulsiram
|
tulsiram
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1200
|
30/05/2023
|
Account closed
|
3537
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599082
|
050323611
|
24/05/2023
|
tulsiram
|
tulsiram
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1000
|
30/05/2023
|
Account closed
|
3538
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599083
|
050323611
|
24/05/2023
|
radha chaudhari
|
radha chaudhari
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1200
|
30/05/2023
|
Account closed
|
3539
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599084
|
050323611
|
24/05/2023
|
radha chaudhari
|
radha chaudhari
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1200
|
30/05/2023
|
Account closed
|
3540
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599085
|
050323611
|
24/05/2023
|
Santoshi Lal Yadav
|
Santoshi Lal Yadav
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1000
|
30/05/2023
|
No Such Account
|
3541
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599086
|
050323611
|
24/05/2023
|
Santoshi Lal Yadav
|
Santoshi Lal Yadav
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1200
|
30/05/2023
|
No Such Account
|
3542
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599087
|
050323611
|
24/05/2023
|
Bati Bai
|
Bati Bai
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1000
|
30/05/2023
|
Account closed
|
3543
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599088
|
050323611
|
24/05/2023
|
Bati Bai
|
Bati Bai
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1200
|
30/05/2023
|
Account closed
|
3544
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599089
|
050323611
|
24/05/2023
|
Durga Bai Adiwasi
|
Durga Bai Adiwasi
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1200
|
30/05/2023
|
No Such Account
|
3545
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599090
|
050323611
|
24/05/2023
|
Durga Bai Adiwasi
|
Durga Bai Adiwasi
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1000
|
30/05/2023
|
No Such Account
|
3546
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599091
|
050323611
|
24/05/2023
|
Durga Bai Adiwasi
|
Durga Bai Adiwasi
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1000
|
30/05/2023
|
No Such Account
|
3547
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599092
|
050323611
|
24/05/2023
|
Binna Bai
|
Binna Bai
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1200
|
30/05/2023
|
No Such Account
|
3548
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599093
|
050323611
|
24/05/2023
|
Leel bai
|
Leel bai
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1200
|
30/05/2023
|
No Such Account
|
3549
|
MP1709005_240523FTO_55425
|
1709005054NRG23150520230599094
|
050323611
|
24/05/2023
|
Leel bai
|
Leel bai
|
1709005WL0081544
|
00415
|
SBIN0003508
|
1000
|
30/05/2023
|
No Such Account
|
3550
|
MP1709005_230224FTO_473488
|
1709005054NRG24100120240459914
|
302350639
|
23/02/2024
|
Jasvant Singh
|
Jasvant Singh
|
1709005WL0038513
|
00415
|
SBIN0003508
|
1400
|
12/04/2024
|
No Such Account
|
3551
|
MP1709005_230224FTO_473488
|
1709005054NRG24100120240459915
|
302350639
|
23/02/2024
|
Rajoo Singh
|
Rajoo Singh
|
1709005WL0038513
|
00415
|
SBIN0003508
|
1105
|
12/04/2024
|
No Such Account
|
3552
|
MP1709005_190723FTO_175699
|
1709005057NRG23160720230601254
|
107134108
|
19/07/2023
|
Sarita rathaur
|
Sarita rathaur
|
1709005WL0081914
|
00688
|
FINO0001001
|
1200
|
22/07/2023
|
Account closed
|
3553
|
MP1709005_010623FTO_67756
|
1709005057NRG23290520230599810
|
209268369
|
01/06/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005WL0081645
|
00688
|
FINO0001001
|
1400
|
07/06/2023
|
No Such Account
|
3554
|
MP1709004_070723APB_FTO_152408
|
1709004029NRG24070720230183287
|
844224943
|
07/07/2023
|
JHOFHAN SINGH
|
JHOFHAN SINGH
|
1709004029WL014241
|
00089
|
CBIN0284174
|
1547
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
MP1709004_190723FTO_175160
|
1709004029NRG23190720230601275
|
107134824
|
19/07/2023
|
BARE SINGH
|
BARE SINGH
|
1709004WL0081919
|
00415
|
SBIN0005496
|
408
|
22/07/2023
|
Account closed
|
3556
|
MP1709005_010623FTO_67756
|
1709005057NRG23290520230599812
|
209268369
|
01/06/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005WL0081645
|
00688
|
FINO0001001
|
800
|
07/06/2023
|
No Such Account
|
3557
|
MP1709005_010623FTO_67756
|
1709005057NRG23290520230599813
|
209268369
|
01/06/2023
|
Beta
|
Beta
|
1709005WL0081645
|
00602
|
SBIN0RRMBGB
|
2856
|
07/06/2023
|
Account closed
|
3558
|
MP1709005_010623FTO_67756
|
1709005057NRG23290520230599814
|
209268369
|
01/06/2023
|
Sarita rathaur
|
Sarita rathaur
|
1709005WL0081645
|
00688
|
FINO0001001
|
1200
|
07/06/2023
|
Account closed
|
3559
|
MP1709005_010623FTO_67756
|
1709005057NRG23290520230599820
|
209268369
|
01/06/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005WL0081645
|
00688
|
FINO0001001
|
1200
|
07/06/2023
|
No Such Account
|
3560
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599872
|
209268369
|
01/06/2023
|
ROSHANI CHOUDHARY
|
ROSHANI CHOUDHARY
|
1709005WL0081654
|
00415
|
SBIN0003508
|
1400
|
07/06/2023
|
No Such Account
|
3561
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599873
|
209268369
|
01/06/2023
|
verendra
|
verendra
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
1820
|
07/06/2023
|
No Such Account
|
3562
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599876
|
209268369
|
01/06/2023
|
verendra
|
verendra
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
3060
|
07/06/2023
|
No Such Account
|
3563
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599877
|
209268369
|
01/06/2023
|
verendra
|
verendra
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
3060
|
07/06/2023
|
No Such Account
|
3564
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599878
|
209268369
|
01/06/2023
|
maya prajapati
|
maya prajapati
|
1709005WL0081654
|
00415
|
SBIN0003508
|
1224
|
07/06/2023
|
No Such Account
|
3565
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599879
|
209268369
|
01/06/2023
|
maya prajapati
|
maya prajapati
|
1709005WL0081654
|
00415
|
SBIN0003508
|
3060
|
07/06/2023
|
No Such Account
|
3566
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599880
|
209268369
|
01/06/2023
|
jaypal
|
jaypal
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
1140
|
07/06/2023
|
No Such Account
|
3567
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599881
|
209268369
|
01/06/2023
|
maya
|
maya
|
1709005WL0081654
|
00415
|
SBIN0003508
|
1020
|
07/06/2023
|
No Such Account
|
3568
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599882
|
209268369
|
01/06/2023
|
maya
|
maya
|
1709005WL0081654
|
00415
|
SBIN0003508
|
1140
|
07/06/2023
|
No Such Account
|
3569
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599883
|
209268369
|
01/06/2023
|
sahajrani
|
sahajrani
|
1709005WL0081654
|
00415
|
SBIN0003508
|
1140
|
07/06/2023
|
No Such Account
|
3570
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599884
|
209268369
|
01/06/2023
|
sahajrani
|
sahajrani
|
1709005WL0081654
|
00415
|
SBIN0003508
|
1020
|
07/06/2023
|
No Such Account
|
3571
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599885
|
209268369
|
01/06/2023
|
rudrapratap
|
rudrapratap
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
816
|
07/06/2023
|
No Such Account
|
3572
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599886
|
209268369
|
01/06/2023
|
rudrapratap
|
rudrapratap
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
1400
|
07/06/2023
|
No Such Account
|
3573
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599887
|
209268369
|
01/06/2023
|
jaypal singh
|
jaypal singh
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
3060
|
07/06/2023
|
No Such Account
|
3574
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599888
|
209268369
|
01/06/2023
|
bala prasad
|
bala prasad
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
3060
|
07/06/2023
|
No Such Account
|
3575
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599889
|
209268369
|
01/06/2023
|
bala prasad
|
bala prasad
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
3060
|
07/06/2023
|
No Such Account
|
3576
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599891
|
209268369
|
01/06/2023
|
Haseena bano
|
Haseena bano
|
1709005WL0081654
|
00602
|
SBIN0RRMBGB
|
3060
|
07/06/2023
|
No Such Account
|
3577
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599893
|
209268369
|
01/06/2023
|
RAJENDRA CHAUDHARY
|
RAJENDRA CHAUDHARY
|
1709005WL0081654
|
00415
|
SBIN0003508
|
3060
|
07/06/2023
|
No Such Account
|
3578
|
MP1709005_010623FTO_67756
|
1709005058NRG23300520230599894
|
209268369
|
01/06/2023
|
karan
|
karan
|
1709005WL0081654
|
00415
|
SBIN0003508
|
3060
|
07/06/2023
|
No Such Account
|
3579
|
MP1709005_190523APB_FTO_48843
|
1709005058NRG24190520230067177
|
866139569
|
19/05/2023
|
DEVENDRA SHARMA
|
DEVENDRA SHARMA
|
1709005058WL005945
|
00415
|
SBIN0003508
|
1326
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
MP1709004_170224APB_FTO_466780
|
1709004007NRG24170220240533118
|
302978074
|
17/02/2024
|
Vimlesh kumar pathak
|
Vimlesh kumar pathak
|
1709004007WL042961
|
00089
|
CBIN0284174
|
221
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
MP1709004_110224APB_FTO_459847
|
1709004007NRG24100220240520700
|
303725608
|
11/02/2024
|
Vimlesh kumar pathak
|
Vimlesh kumar pathak
|
1709004007WL042098
|
00089
|
CBIN0284174
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3582
|
MP1709004_150923APB_FTO_266749
|
1709004006NRG24150920230277679
|
|
15/09/2023
|
RAJESH
|
RAJESH
|
1709004006WL023439
|
00089
|
CBIN0284171
|
1105
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3583
|
MP1709005_280623FTO_134793
|
1709005058NRG24280620230158740
|
702475492
|
28/06/2023
|
heera sahu
|
heera sahu
|
1709005058WL012741
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
3584
|
MP1709005_280623FTO_134793
|
1709005058NRG24280620230158781
|
702475492
|
28/06/2023
|
jaypal singh
|
jaypal singh
|
1709005058WL012741
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
3585
|
MP1709005_280623APB_FTO_134811
|
1709005058NRG24280620230158796
|
702492151
|
28/06/2023
|
ANURAG
|
ANURAG
|
1709005058WL012741
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
MP1709005_280623APB_FTO_134811
|
1709005058NRG24280620230158807
|
702492151
|
28/06/2023
|
ramesh
|
ramesh
|
1709005058WL012741
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
MP1709005_280623FTO_134793
|
1709005058NRG24280620230158815
|
702475492
|
28/06/2023
|
Haseena bano
|
Haseena bano
|
1709005058WL012741
|
00602
|
SBIN0RRMBGB
|
1326
|
05/07/2023
|
No Such Account
|
3588
|
MP1709005_300523APB_FTO_64313
|
1709005058NRG24300520230090377
|
086762409
|
30/05/2023
|
ramesh
|
ramesh
|
1709005058WL007861
|
00602
|
SBIN0RRMBGB
|
1326
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
MP1709005_230224FTO_473488
|
1709005059NRG24120120240463486
|
302350639
|
23/02/2024
|
Prakash Singh
|
Prakash Singh
|
1709005WL0038741
|
00688
|
FINO0001001
|
1314
|
13/04/2024
|
A/c Blocked or Frozen
|
3590
|
MP1709005_011123APB_FTO_341658
|
1709005059NRG24201020230323052
|
|
01/11/2023
|
Prakash
|
Prakash
|
1709005059WL028843
|
00415
|
SBIN0003508
|
1314
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3591
|
MP1709005_090224APB_FTO_459003
|
1709005060NRG24090220240517505
|
|
09/02/2024
|
Phool kumar
|
Phool kumar
|
1709005060WL041924
|
00602
|
SBIN0RRMBGB
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3592
|
MP1709005_020623APB_FTO_69627
|
1709005062NRG24020620230096569
|
216500403
|
02/06/2023
|
Saroj Choudhary
|
Saroj Choudhary
|
1709005062WL008371
|
00415
|
SBIN0003508
|
1200
|
07/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3593
|
MP1709005_010623FTO_67756
|
1709005064NRG23300520230599861
|
209268369
|
01/06/2023
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0081653
|
00415
|
SBIN0003508
|
2448
|
07/06/2023
|
Account closed
|
3594
|
MP1709005_010623FTO_67756
|
1709005064NRG23300520230599862
|
209268369
|
01/06/2023
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0081653
|
00415
|
SBIN0003508
|
2448
|
07/06/2023
|
Account closed
|
3595
|
MP1709005_010623FTO_67756
|
1709005064NRG23300520230599863
|
209268369
|
01/06/2023
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0081653
|
00415
|
SBIN0003508
|
2448
|
07/06/2023
|
Account closed
|
3596
|
MP1709005_010623FTO_67756
|
1709005064NRG23300520230599864
|
209268369
|
01/06/2023
|
RAM BHAROSI
|
RAM BHAROSI
|
1709005WL0081653
|
00415
|
SBIN0003508
|
1224
|
07/06/2023
|
Account closed
|
3597
|
MP1709005_240523APB_FTO_55416
|
1709005064NRG24240520230077460
|
050304060
|
24/05/2023
|
HUKUMA LAL YADAV
|
HUKUMA LAL YADAV
|
1709005064WL006849
|
00415
|
SBIN0003508
|
960
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599509
|
050323611
|
24/05/2023
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0081602
|
00415
|
SBIN0003508
|
360
|
30/05/2023
|
Account closed
|
3599
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599510
|
050323611
|
24/05/2023
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0081602
|
00415
|
SBIN0003508
|
510
|
30/05/2023
|
Account closed
|
3600
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599511
|
050323611
|
24/05/2023
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0081602
|
00415
|
SBIN0003508
|
1020
|
30/05/2023
|
Account closed
|
3601
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599512
|
050323611
|
24/05/2023
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0081602
|
00415
|
SBIN0003508
|
1080
|
30/05/2023
|
Account closed
|
3602
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599513
|
050323611
|
24/05/2023
|
SURENDAR KUMAR
|
SURENDAR KUMAR
|
1709005WL0081602
|
00415
|
SBIN0003508
|
1000
|
30/05/2023
|
Account closed
|
3603
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599514
|
050323611
|
24/05/2023
|
ram naresh
|
ram naresh
|
1709005WL0081602
|
00415
|
SBIN0003508
|
170
|
30/05/2023
|
Account closed
|
3604
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599515
|
050323611
|
24/05/2023
|
Anchala Shukla
|
Anchala Shukla
|
1709005WL0081602
|
00688
|
FINO0001001
|
900
|
30/05/2023
|
No Such Account
|
3605
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599516
|
050323611
|
24/05/2023
|
Anchala Shukla
|
Anchala Shukla
|
1709005WL0081602
|
00688
|
FINO0001001
|
680
|
30/05/2023
|
No Such Account
|
3606
|
MP1709005_240523FTO_55425
|
1709005065NRG23230520230599517
|
050323611
|
24/05/2023
|
Anchala Shukla
|
Anchala Shukla
|
1709005WL0081602
|
00688
|
FINO0001001
|
840
|
30/05/2023
|
No Such Account
|
3607
|
MP1709005_080823APB_FTO_209936
|
1709005065NRG24070820230236776
|
480849365
|
08/08/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1709005065WL018684
|
00415
|
SBIN0003508
|
1224
|
11/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3608
|
MP1709005_230623APB_FTO_121263
|
1709005065NRG24230620230145519
|
591148166
|
23/06/2023
|
SUGANDA CHOUDHARI
|
SUGANDA CHOUDHARI
|
1709005065WL011864
|
00415
|
SBIN0003508
|
1020
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
MP1709005_210623APB_FTO_115665
|
1709005069NRG24200620230140562
|
522985812
|
21/06/2023
|
pushpendra singh mamta bai
|
pushpendra singh mamta bai
|
1709005069WL011510
|
00415
|
SBIN0009745
|
884
|
24/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3610
|
MP1709005_240523FTO_55425
|
1709005070NRG23080520230598532
|
050323611
|
24/05/2023
|
RAM LAL
|
RAM LAL
|
1709005WL0081480
|
00415
|
SBIN0003508
|
1092
|
30/05/2023
|
Account closed
|
3611
|
MP1709005_160623APB_FTO_96494
|
1709005070NRG24160620230128486
|
515593022
|
16/06/2023
|
RANI BAI RATHOUR
|
RANI BAI RATHOUR
|
1709005070WL010731
|
00415
|
SBIN0003508
|
600
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3612
|
MP1709005_280423FTO_21850
|
1709005077NRG24270420230022824
|
642780452
|
28/04/2023
|
Vishwanath
|
Vishwanath
|
1709005077WL002125
|
00415
|
SBIN0003508
|
800
|
12/05/2023
|
Account closed
|
3613
|
MP1709005_041123APB_FTO_345226
|
1709005081NRG24041120230348098
|
|
04/11/2023
|
RAJU ADIWASHI
|
RAJU ADIWASHI
|
1709005081WL030689
|
00415
|
SBIN0003508
|
1020
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
MP1709005_141223FTO_391714
|
1709005081NRG24121220230399335
|
|
14/12/2023
|
RAKESH YADAV
|
RAKESH YADAV
|
1709005WL0034479
|
00602
|
SBIN0RRMBGB
|
2040
|
12/03/2024
|
No Such Account
|
3615
|
MP1709005_141223FTO_391714
|
1709005081NRG24121220230399339
|
|
14/12/2023
|
santlal bhumiya
|
santlal bhumiya
|
1709005WL0034479
|
00415
|
SBIN0003508
|
1326
|
12/03/2024
|
Account closed
|
3616
|
MP1709005_141223FTO_391714
|
1709005081NRG24121220230399340
|
|
14/12/2023
|
santlal bhumiya
|
santlal bhumiya
|
1709005WL0034479
|
00415
|
SBIN0003508
|
1326
|
12/03/2024
|
Account closed
|
3617
|
MP1709005_141223FTO_391714
|
1709005081NRG24121220230399341
|
|
14/12/2023
|
santlal bhumiya
|
santlal bhumiya
|
1709005WL0034479
|
00415
|
SBIN0003508
|
1020
|
12/03/2024
|
Account closed
|
3618
|
MP1709005_141223FTO_391714
|
1709005081NRG24121220230399342
|
|
14/12/2023
|
santlal bhumiya
|
santlal bhumiya
|
1709005WL0034479
|
00415
|
SBIN0003508
|
1020
|
12/03/2024
|
Account closed
|
3619
|
MP1709005_230224FTO_473488
|
1709005082NRG24180120240476232
|
302350639
|
23/02/2024
|
rajesh kumar
|
rajesh kumar
|
1709005WL0039511
|
00415
|
SBIN0006062
|
3315
|
12/04/2024
|
Account closed
|
3620
|
MP1709005_230224FTO_473488
|
1709005082NRG24180120240476233
|
302350639
|
23/02/2024
|
khilavan
|
khilavan
|
1709005WL0039511
|
00415
|
SBIN0006062
|
23
|
12/04/2024
|
Account closed
|
3621
|
MP1709005_290623APB_FTO_137178
|
1709005082NRG24290620230160582
|
702222636
|
29/06/2023
|
Janaki Bai lodhi
|
Janaki Bai lodhi
|
1709005082WL012839
|
00415
|
SBIN0006062
|
3315
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3622
|
MP1709005_120224APB_FTO_461173
|
1709005084NRG24120220240522921
|
303675996
|
12/02/2024
|
Dev Lal Bhumiya
|
Dev Lal Bhumiya
|
1709005084WL042260
|
00415
|
SBIN0003508
|
2200
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3623
|
MP1709003_080224APB_FTO_456642
|
1709003025NRG24070220240514326
|
|
08/02/2024
|
kishun
|
kishun
|
1709003025WL041726
|
00415
|
SBIN0002820
|
1105
|
24/04/2024
|
A/c Blocked or Frozen
|
3624
|
MP1709005_190623FTO_109095
|
1709005046NRG24190620230136459
|
513542454
|
19/06/2023
|
rajpal
|
rajpal
|
1709005046WL011251
|
00415
|
SBIN0006255
|
663
|
23/06/2023
|
No Such Account
|
3625
|
MP1709005_070523FTO_32011
|
1709005065NRG24060520230040937
|
688246891
|
07/05/2023
|
SITA BAI
|
SITA BAI
|
1709005065WL003681
|
00415
|
SBIN0003508
|
1080
|
15/05/2023
|
Account closed
|
3626
|
MP1709005_210523FTO_51054
|
1709005065NRG24200520230069736
|
865110153
|
21/05/2023
|
SITA BAI
|
SITA BAI
|
1709005065WL006183
|
00415
|
SBIN0003508
|
1200
|
25/05/2023
|
Account closed
|
3627
|
MP1709005_230923APB_FTO_284511
|
1709005068NRG24230920230286082
|
|
23/09/2023
|
Ramkumar barman Gulab bai
|
Ramkumar barman Gulab bai
|
1709005068WL024335
|
00415
|
SBIN0009745
|
2652
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3628
|
MP1709005_090224APB_FTO_459003
|
1709005072NRG24080220240516747
|
|
09/02/2024
|
ramdas kushwaha
|
ramdas kushwaha
|
1709005072WL041886
|
00468
|
UBIN0568210
|
1752
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
3629
|
MP1709005_230224FTO_473488
|
1709005080NRG24170120240472017
|
302350639
|
23/02/2024
|
keshrani
|
keshrani
|
1709005WL0039314
|
00415
|
SBIN0003508
|
1105
|
12/04/2024
|
Account closed
|
3630
|
MP1709005_230224FTO_473488
|
1709005080NRG24170120240472018
|
302350639
|
23/02/2024
|
keshrani
|
keshrani
|
1709005WL0039314
|
00415
|
SBIN0003508
|
884
|
12/04/2024
|
Account closed
|
3631
|
MP1709001_040923FTO_249436
|
1709001020NRG24030920230264458
|
066552440
|
04/09/2023
|
Chhuttoo Kewat
|
Chhuttoo Kewat
|
1709001020WL021811
|
00688
|
FINO0001001
|
1326
|
12/09/2023
|
Account closed
|
3632
|
MP1709001_011223APB_FTO_370752
|
1709001026NRG24011220230383369
|
|
01/12/2023
|
KAILASH PATEL
|
KAILASH PATEL
|
1709001026WL033308
|
00415
|
SBIN0002817
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3633
|
MP1709002_240723FTO_184009
|
1709002000NRG23070720230600933
|
207932528
|
24/07/2023
|
sajjan gond
|
sajjan gond
|
1709002WL0081856
|
00602
|
UBIN0RRBRSG
|
1428
|
28/07/2023
|
No Such Account
|
3634
|
MP1709002_240723FTO_184009
|
1709002000NRG23070720230600934
|
207932528
|
24/07/2023
|
sajjan gond
|
sajjan gond
|
1709002WL0081856
|
00602
|
UBIN0RRBRSG
|
1428
|
28/07/2023
|
No Such Account
|
3635
|
MP1709002_240723FTO_184009
|
1709002000NRG23070720230600935
|
207932528
|
24/07/2023
|
BUDDHI PRAKASH LODHI
|
BUDDHI PRAKASH LODHI
|
1709002WL0081856
|
00602
|
UBIN0RRBRSG
|
1428
|
28/07/2023
|
No Such Account
|
3636
|
MP1709002_011023APB_FTO_298120
|
1709002000NRG24290920230293808
|
|
01/10/2023
|
kallu
|
kallu
|
1709002WL025105
|
00415
|
SBIN0002845
|
3094
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
MP1709002_240723FTO_184009
|
1709002003NRG23230520230599543
|
207932528
|
24/07/2023
|
RAMAN
|
RAMAN
|
1709002WL0081604
|
00415
|
SBIN0030436
|
612
|
28/07/2023
|
Account closed
|
3638
|
MP1709002_240723FTO_184009
|
1709002003NRG23230520230599547
|
207932528
|
24/07/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL0081604
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
Account closed
|
3639
|
MP1709002_240723FTO_184009
|
1709002003NRG23230520230599548
|
207932528
|
24/07/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL0081604
|
00602
|
SBIN0RRMBGB
|
1428
|
28/07/2023
|
Account closed
|
3640
|
MP1709002_240723FTO_184009
|
1709002003NRG23230520230599549
|
207932528
|
24/07/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002WL0081604
|
00602
|
SBIN0RRMBGB
|
1428
|
28/07/2023
|
Account closed
|
3641
|
MP1709002_121123APB_FTO_353808
|
1709002007NRG24121120230360729
|
|
12/11/2023
|
Suresh Sarkar
|
Suresh Sarkar
|
1709002007WL031642
|
00048
|
BKID0009443
|
1326
|
03/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3642
|
MP1709002_290523APB_FTO_61840
|
1709002012NRG20290420200485547
|
090192953
|
29/05/2023
|
Seeta Bai
|
Seeta Bai
|
1709002WL076525
|
00415
|
SBIN0000447
|
1056
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3643
|
MP1709002_290523APB_FTO_61840
|
1709002012NRG20290420200485548
|
090192953
|
29/05/2023
|
Seeta Bai
|
Seeta Bai
|
1709002WL076525
|
00415
|
SBIN0000447
|
1056
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3644
|
MP1709002_240723FTO_184009
|
1709002013NRG23080620230600266
|
207932528
|
24/07/2023
|
BABLU
|
BABLU
|
1709002WL0081717
|
00415
|
SBIN0031285
|
2448
|
28/07/2023
|
A/c Blocked or Frozen
|
3645
|
MP1709002_240723FTO_184009
|
1709002013NRG23080620230600267
|
207932528
|
24/07/2023
|
Suneeta Vishwakarma
|
Suneeta Vishwakarma
|
1709002WL0081717
|
00688
|
FINO0001446
|
1224
|
28/07/2023
|
A/c Blocked or Frozen
|
3646
|
MP1709002_240723FTO_184009
|
1709002014NRG23190520230599374
|
207932528
|
24/07/2023
|
CHANDU
|
CHANDU
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
28/07/2023
|
No Such Account
|
3647
|
MP1709002_240723FTO_184009
|
1709002014NRG23190520230599377
|
207932528
|
24/07/2023
|
bachan
|
bachan
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
28/07/2023
|
No Such Account
|
3648
|
MP1709002_240723FTO_184009
|
1709002014NRG23190520230599379
|
207932528
|
24/07/2023
|
KAILASH
|
KAILASH
|
1709002WL0081585
|
00176
|
IDIB000P566
|
816
|
28/07/2023
|
No Such Account
|
3649
|
MP1709002_240723FTO_184009
|
1709002014NRG23190520230599385
|
207932528
|
24/07/2023
|
mahesh
|
mahesh
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
28/07/2023
|
No Such Account
|
3650
|
MP1709002_240723FTO_184009
|
1709002014NRG23190520230599386
|
207932528
|
24/07/2023
|
Prakash
|
Prakash
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
28/07/2023
|
No Such Account
|
3651
|
MP1709002_240723FTO_184009
|
1709002014NRG23190520230599391
|
207932528
|
24/07/2023
|
Sonu Prajapati
|
Sonu Prajapati
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
28/07/2023
|
No Such Account
|
3652
|
MP1709002_240723FTO_184009
|
1709002014NRG23190520230599392
|
207932528
|
24/07/2023
|
HAKKI BAI
|
HAKKI BAI
|
1709002WL0081585
|
00045
|
BARB0PANNAX
|
816
|
28/07/2023
|
No Such Account
|
3653
|
MP1709002_240723FTO_184009
|
1709002042NRG23130720230601217
|
207932528
|
24/07/2023
|
DEEPANDRA GUPTA
|
DEEPANDRA GUPTA
|
1709002WL0081901
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
3654
|
MP1709002_240723FTO_184009
|
1709002051NRG23180520230599351
|
207932528
|
24/07/2023
|
ARJUN
|
ARJUN
|
1709002WL0081581
|
00703
|
AIRP0000001
|
1428
|
28/07/2023
|
A/c Blocked or Frozen
|
3655
|
MP1709002_040423FTO_1962
|
1709002056NRG22170120230726564
|
640108872
|
04/04/2023
|
AJAY BALMIK
|
AJAY BALMIK
|
1709002WL0123439
|
00415
|
SBIN0003262
|
2509
|
12/05/2023
|
Account closed
|
3656
|
MP1709002_270224APB_FTO_476598
|
1709002058NRG21131120200460612
|
301908499
|
27/02/2024
|
Sapna
|
Sapna
|
1709002WL068911
|
00415
|
SBIN0003262
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3657
|
MP1709002_270224APB_FTO_476598
|
1709002058NRG21131120200460613
|
301908499
|
27/02/2024
|
Sapna
|
Sapna
|
1709002WL068911
|
00415
|
SBIN0003262
|
2280
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3658
|
MP1709002_240723FTO_184009
|
1709002074NRG23100520230598674
|
207932528
|
24/07/2023
|
GAMNA
|
GAMNA
|
1709002WL0081498
|
00602
|
SBIN0RRMBGB
|
3060
|
28/07/2023
|
Account closed
|
3659
|
MP1709002_240723FTO_184009
|
1709002074NRG23100520230598675
|
207932528
|
24/07/2023
|
GAMNA
|
GAMNA
|
1709002WL0081498
|
00602
|
SBIN0RRMBGB
|
2856
|
28/07/2023
|
Account closed
|
3660
|
MP1709002_010623APB_FTO_68079
|
1709002080NRG24010620230095160
|
209284828
|
01/06/2023
|
Bhagwandas
|
Bhagwandas
|
1709002080WL008242
|
00415
|
SBIN0030436
|
1326
|
07/06/2023
|
A/c Blocked or Frozen
|
3661
|
MP1709003_020523APB_FTO_25945
|
1709003002NRG24020520230031490
|
690770117
|
02/05/2023
|
MANTAKIYA
|
MANTAKIYA
|
1709003002WL002894
|
00415
|
SBIN0002820
|
1459
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3662
|
MP1709003_020523APB_FTO_25945
|
1709003002NRG24020520230031493
|
690770117
|
02/05/2023
|
MANTAKIYA
|
MANTAKIYA
|
1709003002WL002894
|
00415
|
SBIN0002820
|
1459
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
MP1709003_150224APB_FTO_464155
|
1709003002NRG24150220240528547
|
303506077
|
15/02/2024
|
kamta
|
kamta
|
1709003002WL042627
|
00415
|
SBIN0002820
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3664
|
MP1709003_120623FTO_85375
|
1709003017NRG24120620230119905
|
364597347
|
12/06/2023
|
uttam singh
|
uttam singh
|
1709003WL0010110
|
00089
|
CBIN0284171
|
1547
|
15/06/2023
|
No Such Account
|
3665
|
MP1709003_110723FTO_159588
|
1709003051NRG23100720230601077
|
892122802
|
11/07/2023
|
RAMLAL CHAUDHARI
|
RAMLAL CHAUDHARI
|
1709003WL0081881
|
00176
|
IDIB000G650
|
1224
|
16/07/2023
|
No Such Account
|
3666
|
MP1709003_110723FTO_159588
|
1709003051NRG23100720230601078
|
892122802
|
11/07/2023
|
RAMLAL CHAUDHARI
|
RAMLAL CHAUDHARI
|
1709003WL0081881
|
00176
|
IDIB000G650
|
1428
|
16/07/2023
|
No Such Account
|
3667
|
MP1709003_040523APB_FTO_29376
|
1709003053NRG24040520230036682
|
686981353
|
04/05/2023
|
PRITHWI RAJ PATEL
|
PRITHWI RAJ PATEL
|
1709003053WL003304
|
00415
|
SBIN0006255
|
1224
|
15/05/2023
|
A/c Blocked or Frozen
|
3668
|
MP1709003_140723FTO_167357
|
1709003055NRG23130720230601231
|
069668549
|
14/07/2023
|
KALLASH MISHRA
|
KALLASH MISHRA
|
1709003WL0081907
|
00176
|
IDIB000D585
|
1224
|
21/07/2023
|
A/c Blocked or Frozen
|
3669
|
MP1709003_140723FTO_167357
|
1709003055NRG23130720230601232
|
069668549
|
14/07/2023
|
KALLASH MISHRA
|
KALLASH MISHRA
|
1709003WL0081907
|
00176
|
IDIB000D585
|
1020
|
21/07/2023
|
A/c Blocked or Frozen
|
3670
|
MP1709003_140723FTO_167357
|
1709003055NRG23130720230601234
|
069668549
|
14/07/2023
|
KALLASH MISHRA
|
KALLASH MISHRA
|
1709003WL0081907
|
00176
|
IDIB000D585
|
408
|
21/07/2023
|
A/c Blocked or Frozen
|
3671
|
MP1709003_030723FTO_144833
|
1709003066NRG23010720230600803
|
799636080
|
03/07/2023
|
Khelanbai
|
Khelanbai
|
1709003WL0081823
|
00688
|
FINO0001446
|
1428
|
13/07/2023
|
A/c Blocked or Frozen
|
3672
|
MP1709003_190423APB_FTO_12158
|
1709003069NRG24180420230007900
|
648304767
|
19/04/2023
|
RAJKUMAR CHAUDHARI
|
RAJKUMAR CHAUDHARI
|
1709003069WL000586
|
00415
|
SBIN0003507
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
MP1709003_240523APB_FTO_54733
|
1709003069NRG24230520230076675
|
040357617
|
24/05/2023
|
RAJKUMAR CHAUDHARI
|
RAJKUMAR CHAUDHARI
|
1709003069WL006787
|
00415
|
SBIN0003507
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
MP1709003_030723FTO_144833
|
1709003075NRG23010720230600799
|
799636080
|
03/07/2023
|
SONU VERMA
|
SONU VERMA
|
1709003WL0081821
|
00703
|
AIRP0000001
|
1224
|
13/07/2023
|
A/c Blocked or Frozen
|
3675
|
MP1709005_090723APB_FTO_157070
|
1709005005NRG24090720230189090
|
843395748
|
09/07/2023
|
adesh kumr sahu
|
adesh kumr sahu
|
1709005005WL014638
|
00415
|
SBIN0006062
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
MP1709005_280623FTO_134822
|
1709005029NRG23140620230600504
|
702492083
|
28/06/2023
|
Mukesh
|
Mukesh
|
1709005WL0081751
|
00415
|
SBIN0006062
|
1224
|
05/07/2023
|
No Such Account
|
3677
|
MP1709005_080723APB_FTO_155537
|
1709005038NRG24080720230186914
|
843842508
|
08/07/2023
|
Shanti bai
|
Shanti bai
|
1709005038WL014497
|
00415
|
SBIN0003508
|
3094
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
MP1709005_190523FTO_48240
|
1709005038NRG24180520230063750
|
866256284
|
19/05/2023
|
laxmirani
|
laxmirani
|
1709005038WL005681
|
00415
|
SBIN0003508
|
1428
|
25/05/2023
|
No Such Account
|
3679
|
MP1709005_280623FTO_134822
|
1709005042NRG23080620230600234
|
702492083
|
28/06/2023
|
Rakesh
|
Rakesh
|
1709005WL0081706
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
No Such Account
|
3680
|
MP1709005_280623FTO_134822
|
1709005042NRG23080620230600235
|
702492083
|
28/06/2023
|
Rakesh
|
Rakesh
|
1709005WL0081706
|
00415
|
SBIN0003508
|
2040
|
05/07/2023
|
No Such Account
|
3681
|
MP1709005_280623FTO_134822
|
1709005042NRG23080620230600236
|
702492083
|
28/06/2023
|
Rakesh
|
Rakesh
|
1709005WL0081706
|
00415
|
SBIN0003508
|
816
|
05/07/2023
|
No Such Account
|
3682
|
MP1709005_280623FTO_134822
|
1709005042NRG23080620230600238
|
702492083
|
28/06/2023
|
Duja bai
|
Duja bai
|
1709005WL0081706
|
00415
|
SBIN0003508
|
100
|
05/07/2023
|
No Such Account
|
3683
|
MP1709005_280224APB_FTO_478316
|
1709005048NRG24280220240557201
|
301725608
|
28/02/2024
|
kamlesh singh
|
kamlesh singh
|
1709005048WL044428
|
00602
|
SBIN0RRMBGB
|
1540
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
MP1709005_280623FTO_134822
|
1709005051NRG23070620230600201
|
702492083
|
28/06/2023
|
tirathbhan rai
|
tirathbhan rai
|
1709005WL0081698
|
00415
|
SBIN0003508
|
14
|
05/07/2023
|
No Such Account
|
3685
|
MP1709005_280623FTO_134822
|
1709005051NRG23070620230600202
|
702492083
|
28/06/2023
|
RAVI LAL
|
RAVI LAL
|
1709005WL0081698
|
00415
|
SBIN0003508
|
14
|
05/07/2023
|
No Such Account
|
3686
|
MP1709005_280623FTO_134822
|
1709005051NRG23070620230600203
|
702492083
|
28/06/2023
|
RAMRATI YADAV
|
RAMRATI YADAV
|
1709005WL0081698
|
00415
|
SBIN0003508
|
14
|
05/07/2023
|
No Such Account
|
3687
|
MP1709005_280623FTO_134822
|
1709005051NRG23070620230600204
|
702492083
|
28/06/2023
|
chhutan
|
chhutan
|
1709005WL0081698
|
00415
|
SBIN0003508
|
3264
|
05/07/2023
|
No Such Account
|
3688
|
MP1709005_280623FTO_134822
|
1709005051NRG23070620230600205
|
702492083
|
28/06/2023
|
chhutan
|
chhutan
|
1709005WL0081698
|
00415
|
SBIN0003508
|
1836
|
05/07/2023
|
No Such Account
|
3689
|
MP1709005_300623APB_FTO_139515
|
1709005051NRG24300620230165596
|
799529582
|
30/06/2023
|
Tantu bai
|
Tantu bai
|
1709005051WL013135
|
00415
|
SBIN0003508
|
7
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3690
|
MP1709005_070823FTO_207026
|
1709005054NRG23040820230601552
|
521289714
|
07/08/2023
|
Sanju Lal choudhary
|
Sanju Lal choudhary
|
1709005WL0081982
|
00415
|
SBIN0003508
|
200
|
14/08/2023
|
No Such Account
|
3691
|
MP1709005_110523APB_FTO_37429
|
1709005049NRG24110520230048925
|
714642335
|
11/05/2023
|
AMASH KUMAR ADIWASI
|
AMASH KUMAR ADIWASI
|
1709005049WL004347
|
00415
|
SBIN0003508
|
579
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3692
|
MP1709005_280623FTO_134822
|
1709005049NRG23140520230599050
|
702492083
|
28/06/2023
|
BEERA BAI
|
BEERA BAI
|
1709005WL0081540
|
00415
|
SBIN0003508
|
1158
|
05/07/2023
|
Account closed
|
3693
|
MP1709005_110723FTO_160107
|
1709005046NRG24110720230194075
|
892122289
|
11/07/2023
|
rahul kumar soni
|
rahul kumar soni
|
1709005046WL014939
|
00415
|
SBIN0003508
|
2873
|
16/07/2023
|
No Such Account
|
3694
|
MP1709005_110723FTO_160107
|
1709005046NRG24110720230194074
|
892122289
|
11/07/2023
|
rahul kumar soni
|
rahul kumar soni
|
1709005046WL014939
|
00415
|
SBIN0003508
|
2873
|
16/07/2023
|
No Such Account
|
3695
|
MP1709005_100523APB_FTO_36639
|
1709005046NRG24090520230045953
|
714763930
|
10/05/2023
|
Iklashi
|
Iklashi
|
1709005046WL004120
|
00602
|
SBIN0RRMBGB
|
1050
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3696
|
MP1709005_100523APB_FTO_36639
|
1709005046NRG24090520230045951
|
714763930
|
10/05/2023
|
Gyan Bai
|
Gyan Bai
|
1709005046WL004120
|
00602
|
SBIN0RRMBGB
|
1050
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3697
|
MP1709005_100523APB_FTO_36639
|
1709005046NRG24090520230045949
|
714763930
|
10/05/2023
|
mampu
|
mampu
|
1709005046WL004120
|
00602
|
SBIN0RRMBGB
|
210
|
16/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3698
|
MP1709005_130723FTO_165945
|
1709005045NRG24130720230198616
|
051029705
|
13/07/2023
|
vibha
|
vibha
|
1709005045WL015241
|
00415
|
SBIN0002883
|
1105
|
19/07/2023
|
No Such Account
|
3699
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600176
|
702492083
|
28/06/2023
|
Ram singh
|
Ram singh
|
1709005WL0081692
|
00415
|
SBIN0003508
|
3045
|
05/07/2023
|
Account closed
|
3700
|
MP1709005_250723FTO_186866
|
1709005058NRG23250720230601394
|
264175817
|
25/07/2023
|
karan singh rathoure
|
karan singh rathoure
|
1709005WL0081937
|
00602
|
SBIN0RRMBGB
|
3060
|
31/07/2023
|
No Such Account
|
3701
|
MP1709005_250723FTO_186866
|
1709005058NRG23250720230601395
|
264175817
|
25/07/2023
|
sombatee
|
sombatee
|
1709005WL0081937
|
00415
|
SBIN0003508
|
3060
|
31/07/2023
|
No Such Account
|
3702
|
MP1709005_250723FTO_186866
|
1709005058NRG23250720230601396
|
264175817
|
25/07/2023
|
sombatee
|
sombatee
|
1709005WL0081937
|
00415
|
SBIN0003508
|
3060
|
31/07/2023
|
No Such Account
|
3703
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600175
|
702492083
|
28/06/2023
|
Ram singh
|
Ram singh
|
1709005WL0081692
|
00415
|
SBIN0003508
|
2842
|
05/07/2023
|
Account closed
|
3704
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600174
|
702492083
|
28/06/2023
|
hemi
|
hemi
|
1709005WL0081692
|
00602
|
SBIN0RRMBGB
|
600
|
05/07/2023
|
No Such Account
|
3705
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600173
|
702492083
|
28/06/2023
|
hemi
|
hemi
|
1709005WL0081692
|
00415
|
SBIN0003508
|
600
|
05/07/2023
|
No Such Account
|
3706
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600172
|
702492083
|
28/06/2023
|
hemi
|
hemi
|
1709005WL0081692
|
00602
|
SBIN0RRMBGB
|
1190
|
05/07/2023
|
No Such Account
|
3707
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600171
|
702492083
|
28/06/2023
|
hemi
|
hemi
|
1709005WL0081692
|
00415
|
SBIN0003508
|
1190
|
05/07/2023
|
No Such Account
|
3708
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600170
|
702492083
|
28/06/2023
|
Rajesh prasad
|
Rajesh prasad
|
1709005WL0081692
|
00415
|
SBIN0003508
|
800
|
05/07/2023
|
Account closed
|
3709
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600168
|
702492083
|
28/06/2023
|
Doulat
|
Doulat
|
1709005WL0081692
|
00415
|
SBIN0003508
|
2800
|
05/07/2023
|
No Such Account
|
3710
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600167
|
702492083
|
28/06/2023
|
DOUlat ram
|
DOUlat ram
|
1709005WL0081692
|
00415
|
SBIN0003508
|
2800
|
05/07/2023
|
No Such Account
|
3711
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600166
|
702492083
|
28/06/2023
|
Doulat
|
Doulat
|
1709005WL0081692
|
00415
|
SBIN0003508
|
2800
|
05/07/2023
|
No Such Account
|
3712
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600165
|
702492083
|
28/06/2023
|
DOUlat ram
|
DOUlat ram
|
1709005WL0081692
|
00415
|
SBIN0003508
|
2800
|
05/07/2023
|
No Such Account
|
3713
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600164
|
702492083
|
28/06/2023
|
krashna pal
|
krashna pal
|
1709005WL0081692
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
3714
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600163
|
702492083
|
28/06/2023
|
krashna pal
|
krashna pal
|
1709005WL0081692
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
3715
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600162
|
702492083
|
28/06/2023
|
krashna pal
|
krashna pal
|
1709005WL0081692
|
00602
|
SBIN0RRMBGB
|
600
|
05/07/2023
|
No Such Account
|
3716
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600161
|
702492083
|
28/06/2023
|
krashna pal
|
krashna pal
|
1709005WL0081692
|
00602
|
SBIN0RRMBGB
|
2800
|
05/07/2023
|
No Such Account
|
3717
|
MP1709005_280623FTO_134822
|
1709005043NRG23070620230600160
|
702492083
|
28/06/2023
|
krashna pal
|
krashna pal
|
1709005WL0081692
|
00602
|
SBIN0RRMBGB
|
1000
|
05/07/2023
|
No Such Account
|
3718
|
MP1709005_200423APB_FTO_13550
|
1709005038NRG24200420230010094
|
647295030
|
20/04/2023
|
Hillu
|
Hillu
|
1709005038WL000846
|
00415
|
SBIN0003508
|
1020
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
MP1709005_190523FTO_48240
|
1709005038NRG24160520230060551
|
866256284
|
19/05/2023
|
Suhsdra bai
|
Suhsdra bai
|
1709005038WL005480
|
00602
|
SBIN0RRMBGB
|
1428
|
25/05/2023
|
No Such Account
|
3720
|
MP1709005_210723FTO_180463
|
1709005038NRG24110720230194982
|
208857435
|
21/07/2023
|
Anil Kumar
|
Anil Kumar
|
1709005WL0015024
|
00415
|
SBIN0003508
|
1428
|
28/07/2023
|
No Such Account
|
3721
|
MP1709005_210723FTO_180463
|
1709005038NRG24110720230194979
|
208857435
|
21/07/2023
|
Suhsdra bai
|
Suhsdra bai
|
1709005WL0015024
|
00415
|
SBIN0003508
|
1428
|
28/07/2023
|
No Such Account
|
3722
|
MP1709005_080723APB_FTO_155537
|
1709005038NRG24080720230186853
|
843842508
|
08/07/2023
|
kanchhedi
|
kanchhedi
|
1709005038WL014494
|
00415
|
SBIN0003508
|
1768
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3723
|
MP1709005_280623FTO_134822
|
1709005038NRG23080620230600280
|
702492083
|
28/06/2023
|
gyanilal
|
gyanilal
|
1709005WL0081720
|
00415
|
SBIN0003508
|
2800
|
05/07/2023
|
No Such Account
|
3724
|
MP1709005_190723FTO_175687
|
1709005065NRG24180720230207686
|
107134074
|
19/07/2023
|
BALSWROOP
|
BALSWROOP
|
1709005WL0015824
|
00415
|
SBIN0003508
|
1224
|
22/07/2023
|
Account closed
|
3725
|
MP1709005_260523FTO_58088
|
1709005037NRG24250520230079646
|
090421877
|
26/05/2023
|
suman bai
|
suman bai
|
1709005037WL007027
|
00415
|
SBIN0003508
|
1989
|
01/06/2023
|
No Such Account
|
3726
|
MP1709005_260523FTO_58088
|
1709005037NRG24250520230079620
|
090421877
|
26/05/2023
|
mehbub
|
mehbub
|
1709005037WL007027
|
00415
|
SBIN0003508
|
2
|
01/06/2023
|
No Such Account
|
3727
|
MP1709005_030623FTO_71055
|
1709005037NRG24030620230097804
|
216072273
|
03/06/2023
|
maniram
|
maniram
|
1709005037WL008451
|
00602
|
SBIN0RRMBGB
|
2652
|
07/06/2023
|
No Such Account
|
3728
|
MP1709005_280623FTO_134822
|
1709005035NRG23070620230600178
|
702492083
|
28/06/2023
|
hukum
|
hukum
|
1709005WL0081693
|
00688
|
FINO0001001
|
2856
|
05/07/2023
|
No Such Account
|
3729
|
MP1709005_280623FTO_134822
|
1709005035NRG23070620230600177
|
702492083
|
28/06/2023
|
GUDDI BAI BANJARA
|
GUDDI BAI BANJARA
|
1709005WL0081693
|
00602
|
SBIN0RRMBGB
|
3264
|
05/07/2023
|
A/c Blocked or Frozen
|
3730
|
MP1709005_171023APB_FTO_321765
|
1709005031NRG24161020230317634
|
|
17/10/2023
|
Ram kumar
|
Ram kumar
|
1709005031WL028241
|
00415
|
SBIN0006062
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
MP1709005_280623FTO_134822
|
1709005029NRG23140620230600499
|
702492083
|
28/06/2023
|
Rajendra
|
Rajendra
|
1709005WL0081751
|
00415
|
SBIN0006062
|
3264
|
05/07/2023
|
Account closed
|
3732
|
MP1709005_280623FTO_134822
|
1709005029NRG23140620230600498
|
702492083
|
28/06/2023
|
SONU CHOUDHARY
|
SONU CHOUDHARY
|
1709005WL0081751
|
00415
|
SBIN0006062
|
1224
|
05/07/2023
|
Account closed
|
3733
|
MP1709005_280623FTO_134822
|
1709005029NRG23140620230600497
|
702492083
|
28/06/2023
|
Anand
|
Anand
|
1709005WL0081751
|
00415
|
SBIN0006062
|
30
|
05/07/2023
|
A/c Blocked or Frozen
|
3734
|
MP1709005_260423APB_FTO_19021
|
1709005026NRG24260420230020057
|
644032052
|
26/04/2023
|
bablu
|
bablu
|
1709005026WL001769
|
00415
|
SBIN0006062
|
1200
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3735
|
MP1709005_280623FTO_134822
|
1709005024NRG23090620230600334
|
702492083
|
28/06/2023
|
Mandas
|
Mandas
|
1709005WL0081728
|
00089
|
CBIN0282625
|
204
|
05/07/2023
|
Account closed
|
3736
|
MP1709005_280623FTO_134822
|
1709005024NRG23090620230600333
|
702492083
|
28/06/2023
|
Mandas
|
Mandas
|
1709005WL0081728
|
00089
|
CBIN0282625
|
204
|
05/07/2023
|
Account closed
|
3737
|
MP1709005_280623FTO_134822
|
1709005024NRG23090620230600332
|
702492083
|
28/06/2023
|
Mandas
|
Mandas
|
1709005WL0081728
|
00089
|
CBIN0282625
|
600
|
05/07/2023
|
Account closed
|
3738
|
MP1709005_280623FTO_134822
|
1709005024NRG23090620230600331
|
702492083
|
28/06/2023
|
Mandas
|
Mandas
|
1709005WL0081728
|
00089
|
CBIN0282625
|
750
|
05/07/2023
|
Account closed
|
3739
|
MP1709005_240723APB_FTO_184731
|
1709005023NRG24240720230217331
|
207637894
|
24/07/2023
|
suresh
|
suresh
|
1709005023WL016822
|
00089
|
CBIN0282625
|
1105
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3740
|
MP1709005_240723APB_FTO_184731
|
1709005023NRG24240720230217306
|
207637894
|
24/07/2023
|
SUJAN
|
SUJAN
|
1709005023WL016822
|
00089
|
CBIN0282625
|
442
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
MP1709005_210224APB_FTO_470972
|
1709005023NRG24200220240537286
|
302482162
|
21/02/2024
|
biran
|
biran
|
1709005023WL043281
|
00089
|
CBIN0282625
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
MP1709005_140823FTO_219252
|
1709005023NRG24100820230240762
|
679029548
|
14/08/2023
|
suresh
|
suresh
|
1709005WL0019056
|
00089
|
CBIN0282625
|
1105
|
23/08/2023
|
Account closed
|
3743
|
MP1709005_140823FTO_219252
|
1709005023NRG24100820230240761
|
679029548
|
14/08/2023
|
suresh
|
suresh
|
1709005WL0019056
|
00089
|
CBIN0282625
|
663
|
23/08/2023
|
Account closed
|
3744
|
MP1709005_140823FTO_219252
|
1709005023NRG24100820230240760
|
679029548
|
14/08/2023
|
suresh
|
suresh
|
1709005WL0019056
|
00089
|
CBIN0282625
|
1326
|
23/08/2023
|
Account closed
|
3745
|
MP1709005_140823FTO_219252
|
1709005023NRG24100820230240759
|
679029548
|
14/08/2023
|
suresh
|
suresh
|
1709005WL0019056
|
00089
|
CBIN0282625
|
442
|
23/08/2023
|
Account closed
|
3746
|
MP1709005_230523APB_FTO_54021
|
1709005022NRG24230520230074888
|
040492976
|
23/05/2023
|
Kanhaiya
|
Kanhaiya
|
1709005022WL006594
|
00089
|
CBIN0282625
|
1105
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
MP1709005_170423APB_FTO_10341
|
1709005021NRG24160420230004248
|
639241919
|
17/04/2023
|
RAMKISHUN
|
RAMKISHUN
|
1709005021WL000308
|
00089
|
CBIN0282625
|
15
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3748
|
MP1709005_010923APB_FTO_244525
|
1709005019NRG24010920230262063
|
066355305
|
01/09/2023
|
gram singh
|
gram singh
|
1709005019WL021492
|
00089
|
CBIN0282625
|
663
|
13/09/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3749
|
MP1709005_280623FTO_134822
|
1709005018NRG23150620230600543
|
702492083
|
28/06/2023
|
ram ji
|
ram ji
|
1709005WL0081763
|
00089
|
CBIN0282625
|
1428
|
05/07/2023
|
No Such Account
|
3750
|
MP1709005_280623FTO_134822
|
1709005018NRG23150620230600542
|
702492083
|
28/06/2023
|
kallu
|
kallu
|
1709005WL0081763
|
00089
|
CBIN0282625
|
1224
|
05/07/2023
|
Account closed
|
3751
|
MP1709005_280623FTO_134822
|
1709005018NRG23150620230600541
|
702492083
|
28/06/2023
|
raju singh
|
raju singh
|
1709005WL0081763
|
00089
|
CBIN0282625
|
1224
|
05/07/2023
|
Account closed
|
3752
|
MP1709005_080723FTO_155554
|
1709005017NRG24080720230186571
|
843629362
|
08/07/2023
|
bhagwandas
|
bhagwandas
|
1709005WL0014471
|
00415
|
SBIN0006062
|
1800
|
13/07/2023
|
Account closed
|
3753
|
MP1709005_300823APB_FTO_241471
|
1709005014NRG24300820230260198
|
022050628
|
30/08/2023
|
heera
|
heera
|
1709005014WL021301
|
00089
|
CBIN0282625
|
1326
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
MP1709005_140623APB_FTO_90445
|
1709005014NRG24140620230124121
|
394198468
|
14/06/2023
|
heera
|
heera
|
1709005014WL010422
|
00089
|
CBIN0282625
|
1547
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3755
|
MP1709005_280623FTO_134822
|
1709005075NRG23070620230600132
|
702492083
|
28/06/2023
|
rajrani
|
rajrani
|
1709005WL0081688
|
00415
|
SBIN0003508
|
1200
|
05/07/2023
|
Account closed
|
3756
|
MP1709005_140623APB_FTO_90445
|
1709005014NRG24140620230124093
|
394198468
|
14/06/2023
|
sesh rani
|
sesh rani
|
1709005014WL010420
|
00602
|
SBIN0RRMBGB
|
1547
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
MP1709005_130623FTO_89082
|
1709005014NRG24070620230106755
|
383425269
|
13/06/2023
|
Maya rani
|
Maya rani
|
1709005014WL009081
|
00089
|
CBIN0282625
|
1547
|
16/06/2023
|
Account closed
|
3758
|
MP1709005_130623FTO_89082
|
1709005014NRG24070620230106754
|
383425269
|
13/06/2023
|
Tulsiram
|
Tulsiram
|
1709005014WL009081
|
00089
|
CBIN0282625
|
1547
|
16/06/2023
|
Account closed
|
3759
|
MP1709005_170423APB_FTO_10341
|
1709005012NRG24170420230004684
|
639241919
|
17/04/2023
|
shadar rani
|
shadar rani
|
1709005012WL000357
|
00602
|
SBIN0RRMBGB
|
2431
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3760
|
MP1709005_250423APB_FTO_17580
|
1709005010NRG24220420230013971
|
644669813
|
25/04/2023
|
MAMTA BAI PATEL
|
MAMTA BAI PATEL
|
1709005010WL001195
|
00602
|
SBIN0RRMBGB
|
2652
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3761
|
MP1709005_150623FTO_93948
|
1709005007NRG24150620230127072
|
449771013
|
15/06/2023
|
RAMGOPAL SAHU
|
RAMGOPAL SAHU
|
1709005007WL010633
|
00602
|
SBIN0RRMBGB
|
1326
|
22/06/2023
|
Account closed
|
3762
|
MP1709005_150623FTO_93948
|
1709005007NRG24150620230127069
|
449771013
|
15/06/2023
|
BEERU
|
BEERU
|
1709005007WL010633
|
00415
|
SBIN0005496
|
1326
|
22/06/2023
|
Account closed
|
3763
|
MP1709005_301023APB_FTO_338004
|
1709005005NRG24301020230340842
|
|
30/10/2023
|
adesh kumr sahu
|
adesh kumr sahu
|
1709005005WL030106
|
00415
|
SBIN0006062
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3764
|
MP1709005_230523APB_FTO_54021
|
1709005005NRG24230520230075480
|
040492976
|
23/05/2023
|
ADESH KUMAR
|
ADESH KUMAR
|
1709005005WL006633
|
00415
|
SBIN0006062
|
1326
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
MP1709005_280623FTO_134822
|
1709005002NRG23080620230600244
|
702492083
|
28/06/2023
|
beeranlal lodhi
|
beeranlal lodhi
|
1709005WL0081708
|
00415
|
SBIN0005496
|
1224
|
05/07/2023
|
Account closed
|
3766
|
MP1709005_130723FTO_165945
|
1709005000NRG24130720230199081
|
051029705
|
13/07/2023
|
latori singh
|
latori singh
|
1709005WL015275
|
00415
|
SBIN0009745
|
3536
|
19/07/2023
|
Account closed
|
3767
|
MP1709005_280623FTO_134822
|
1709005000NRG23220620230600680
|
702492083
|
28/06/2023
|
ramkali
|
ramkali
|
1709005WL0081793
|
00415
|
SBIN0005496
|
1224
|
05/07/2023
|
No Such Account
|
3768
|
MP1709005_280623FTO_134822
|
1709005000NRG23220620230600679
|
702492083
|
28/06/2023
|
ramkali
|
ramkali
|
1709005WL0081793
|
00415
|
SBIN0005496
|
1224
|
05/07/2023
|
No Such Account
|
3769
|
MP1709005_280623FTO_134822
|
1709005000NRG23220620230600678
|
702492083
|
28/06/2023
|
Bhagchand lodhi
|
Bhagchand lodhi
|
1709005WL0081793
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
3770
|
MP1709005_280623FTO_134822
|
1709005000NRG23220620230600677
|
702492083
|
28/06/2023
|
ramkali
|
ramkali
|
1709005WL0081793
|
00415
|
SBIN0005496
|
1224
|
05/07/2023
|
No Such Account
|
3771
|
MP1709005_280623FTO_134822
|
1709005079NRG23220620230600663
|
702492083
|
28/06/2023
|
BABLU
|
BABLU
|
1709005WL0081790
|
00415
|
SBIN0003508
|
3264
|
05/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
3772
|
MP1709005_280623FTO_134822
|
1709005079NRG23220620230600664
|
702492083
|
28/06/2023
|
shri
|
shri
|
1709005WL0081790
|
00415
|
SBIN0003508
|
600
|
05/07/2023
|
Account closed
|
3773
|
MP1709005_280623FTO_134822
|
1709005000NRG23220620230600676
|
702492083
|
28/06/2023
|
Bhagchand lodhi
|
Bhagchand lodhi
|
1709005WL0081793
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
3774
|
MP1709004_200423APB_FTO_13357
|
1709004082NRG24190420230009267
|
647274887
|
20/04/2023
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL000743
|
00602
|
SBIN0RRMBGB
|
1105
|
12/05/2023
|
A/c Blocked or Frozen
|
3775
|
MP1709004_120523APB_FTO_38657
|
1709004082NRG24120520230050484
|
775968450
|
12/05/2023
|
BRAJ LAL
|
BRAJ LAL
|
1709004082WL004588
|
00415
|
SBIN0005496
|
1326
|
23/05/2023
|
A/c Blocked or Frozen
|
3776
|
MP1709004_051123APB_FTO_346036
|
1709004081NRG24051120230349540
|
|
05/11/2023
|
NEPAL
|
NEPAL
|
1709004081WL030790
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3777
|
MP1709004_020723FTO_142850
|
1709004079NRG24020720230170305
|
799667057
|
02/07/2023
|
KALA BAI
|
KALA BAI
|
1709004079WL013427
|
00415
|
SBIN0003507
|
1326
|
13/07/2023
|
No Such Account
|
3778
|
MP1709004_070723APB_FTO_152396
|
1709004077NRG24060720230182400
|
843668715
|
07/07/2023
|
HEERA
|
HEERA
|
1709004077WL014196
|
00415
|
SBIN0003507
|
2652
|
15/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3779
|
MP1709004_300523APB_FTO_63615
|
1709004073NRG24300520230089516
|
086767119
|
30/05/2023
|
PYARI BAI
|
PYARI BAI
|
1709004073WL007794
|
00415
|
SBIN0003507
|
1105
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3780
|
MP1709004_251023APB_FTO_331476
|
1709004073NRG24231020230328290
|
|
25/10/2023
|
Upendra Kumar
|
Upendra Kumar
|
1709004073WL029255
|
00415
|
SBIN0003507
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3781
|
MP1709004_170623APB_FTO_99935
|
1709004073NRG24170620230132436
|
515781569
|
17/06/2023
|
Soorkant
|
Soorkant
|
1709004073WL010999
|
00415
|
SBIN0003507
|
1547
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600552
|
702492083
|
28/06/2023
|
keshrani
|
keshrani
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
3783
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600553
|
702492083
|
28/06/2023
|
Hardasiya
|
Hardasiya
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
3784
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600554
|
702492083
|
28/06/2023
|
Hardasiya
|
Hardasiya
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
3785
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600555
|
702492083
|
28/06/2023
|
Hardasiya
|
Hardasiya
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
3786
|
MP1709005_021123FTO_342996
|
1709005080NRG23250920230601991
|
|
02/11/2023
|
Raj Kali bai
|
Raj Kali bai
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1428
|
04/01/2024
|
Account closed
|
3787
|
MP1709005_021123FTO_342996
|
1709005080NRG23250920230601992
|
|
02/11/2023
|
Rani Bai
|
Rani Bai
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1428
|
04/01/2024
|
Account closed
|
3788
|
MP1709005_021123FTO_342996
|
1709005080NRG23250920230601993
|
|
02/11/2023
|
Rani Bai
|
Rani Bai
|
1709005WL0082119
|
00415
|
SBIN0003508
|
1428
|
04/01/2024
|
Account closed
|
3789
|
MP1709004_300423APB_FTO_23691
|
1709004072NRG24290420230026794
|
641729879
|
30/04/2023
|
KAMLESH
|
KAMLESH
|
1709004072WL002487
|
00415
|
SBIN0002883
|
1105
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3790
|
MP1709004_120523APB_FTO_38657
|
1709004072NRG24120520230050774
|
775968450
|
12/05/2023
|
KAMLESH
|
KAMLESH
|
1709004072WL004610
|
00415
|
SBIN0002883
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3791
|
MP1709004_120523APB_FTO_38657
|
1709004072NRG24120520230050742
|
775968450
|
12/05/2023
|
SOKHILAL
|
SOKHILAL
|
1709004072WL004608
|
00602
|
SBIN0RRMBGB
|
1105
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
MP1709004_020923FTO_246459
|
1709004068NRG24020920230264097
|
067764749
|
02/09/2023
|
GHUNCHU BAI
|
GHUNCHU BAI
|
1709004068WL021748
|
00415
|
SBIN0002883
|
2210
|
12/09/2023
|
Account closed
|
3793
|
MP1709004_020823APB_FTO_200325
|
1709004068NRG24020820230230812
|
349404858
|
02/08/2023
|
indrapal lodhi
|
indrapal lodhi
|
1709004068WL018082
|
00602
|
SBIN0RRMBGB
|
1105
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
MP1709004_140723APB_FTO_167009
|
1709004066NRG24140720230200038
|
070289257
|
14/07/2023
|
sukhilal
|
sukhilal
|
1709004066WL015335
|
00602
|
SBIN0RRMBGB
|
1326
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3795
|
MP1709004_120623APB_FTO_85179
|
1709004066NRG24100620230114867
|
364325670
|
12/06/2023
|
deepak
|
deepak
|
1709004066WL009776
|
00415
|
SBIN0002883
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3796
|
MP1709004_230124APB_FTO_441081
|
1709004062NRG24230120240485558
|
|
23/01/2024
|
Reema raikwar
|
Reema raikwar
|
1709004062WL040066
|
00691
|
IPOS0000001
|
663
|
24/04/2024
|
Participant not mapped to the product
|
3797
|
MP1709004_251023APB_FTO_331476
|
1709004059NRG24241020230328396
|
|
25/10/2023
|
Keervi
|
Keervi
|
1709004059WL029271
|
00415
|
SBIN0002883
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
MP1709004_220623APB_FTO_118423
|
1709004058NRG24210620230142732
|
591356799
|
22/06/2023
|
harideen
|
harideen
|
1709004058WL011675
|
00602
|
SBIN0RRMBGB
|
1326
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3799
|
MP1709004_131023APB_FTO_316191
|
1709004055NRG24131020230311847
|
|
13/10/2023
|
NARENDRA PRATAP SINGH
|
NARENDRA PRATAP SINGH
|
1709004055WL027241
|
00415
|
SBIN0003508
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3800
|
MP1709004_190623FTO_106181
|
1709004050NRG24180620230133999
|
514269659
|
19/06/2023
|
rambhagat
|
rambhagat
|
1709004050WL011115
|
00415
|
SBIN0002883
|
1547
|
23/06/2023
|
No Such Account
|
3801
|
MP1709005_031023FTO_300845
|
1709005081NRG24031020230298159
|
|
03/10/2023
|
santlal bhumiya
|
santlal bhumiya
|
1709005081WL025535
|
00415
|
SBIN0003508
|
1326
|
15/11/2023
|
Account closed
|
3802
|
MP1709004_051123APB_FTO_346036
|
1709004047NRG24041120230349291
|
|
05/11/2023
|
rambhori
|
rambhori
|
1709004047WL030759
|
00415
|
SBIN0002883
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
MP1709005_171023APB_FTO_321765
|
1709005081NRG24161020230316992
|
|
17/10/2023
|
santlal bhumiya
|
santlal bhumiya
|
1709005081WL028113
|
00415
|
SBIN0003508
|
1020
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3804
|
MP1709004_020923APB_FTO_246218
|
1709004047NRG24010920230263187
|
066804568
|
02/09/2023
|
pooran
|
pooran
|
1709004047WL021615
|
00415
|
SBIN0002883
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3805
|
MP1709005_280623FTO_134822
|
1709005082NRG23030620230600050
|
702492083
|
28/06/2023
|
SHIVRAJA
|
SHIVRAJA
|
1709005WL0081672
|
00415
|
SBIN0006062
|
1428
|
05/07/2023
|
Account closed
|
3806
|
MP1709005_280623FTO_134822
|
1709005082NRG23030620230600051
|
702492083
|
28/06/2023
|
rajesh
|
rajesh
|
1709005WL0081672
|
00415
|
SBIN0006062
|
1428
|
05/07/2023
|
Account closed
|
3807
|
MP1709005_280623FTO_134822
|
1709005082NRG23030620230600052
|
702492083
|
28/06/2023
|
rajesh
|
rajesh
|
1709005WL0081672
|
00415
|
SBIN0006062
|
7
|
05/07/2023
|
Account closed
|
3808
|
MP1709004_230124APB_FTO_441022
|
1709004046NRG24230120240485327
|
|
23/01/2024
|
BRAJLAL
|
BRAJLAL
|
1709004046WL040043
|
00415
|
SBIN0002883
|
884
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
MP1709005_280623FTO_134822
|
1709005084NRG23070620230600141
|
702492083
|
28/06/2023
|
BHUPARANI YADAV
|
BHUPARANI YADAV
|
1709005WL0081689
|
00415
|
SBIN0003508
|
2400
|
05/07/2023
|
Account closed
|
3810
|
MP1709005_280623FTO_134822
|
1709005084NRG23070620230600142
|
702492083
|
28/06/2023
|
Deendayal
|
Deendayal
|
1709005WL0081689
|
00415
|
SBIN0003508
|
540
|
05/07/2023
|
Account closed
|
3811
|
MP1709004_120523APB_FTO_38657
|
1709004046NRG24120520230050407
|
775968450
|
12/05/2023
|
SUMAN BAI
|
SUMAN BAI
|
1709004046WL004584
|
00415
|
SBIN0002883
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3812
|
MP1709004_120523APB_FTO_38657
|
1709004046NRG24120520230050395
|
775968450
|
12/05/2023
|
MIJAJI
|
MIJAJI
|
1709004046WL004584
|
00415
|
SBIN0002883
|
1547
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
MP1709004_251023APB_FTO_331476
|
1709004044NRG24251020230329765
|
|
25/10/2023
|
Sunti Bhai
|
Sunti Bhai
|
1709004044WL029370
|
00415
|
SBIN0002883
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
MP1709004_191023APB_FTO_324910
|
1709004044NRG24191020230322489
|
|
19/10/2023
|
Sunti Bhai
|
Sunti Bhai
|
1709004044WL028786
|
00415
|
SBIN0002883
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
MP1709004_051123APB_FTO_346090
|
1709004044NRG24051120230350274
|
|
05/11/2023
|
Sunti Bhai
|
Sunti Bhai
|
1709004044WL030838
|
00415
|
SBIN0002883
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
MP1709004_041023APB_FTO_302158
|
1709004044NRG24041020230299009
|
|
04/10/2023
|
Sunti Bhai
|
Sunti Bhai
|
1709004044WL025652
|
00415
|
SBIN0002883
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3817
|
MP1709004_290423FTO_22498
|
1709004041NRG24280420230025089
|
641892489
|
29/04/2023
|
BRJESH KACHHI
|
BRJESH KACHHI
|
1709004041WL002361
|
00415
|
SBIN0002883
|
816
|
12/05/2023
|
No Such Account
|
3818
|
MP1709004_120623APB_FTO_85179
|
1709004041NRG24110620230117962
|
364325670
|
12/06/2023
|
Ramsujan Ptael
|
Ramsujan Ptael
|
1709004041WL009995
|
00703
|
AIRP0000001
|
1326
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3819
|
MP1709004_040523APB_FTO_28899
|
1709004041NRG24040520230036145
|
689165710
|
04/05/2023
|
Janaklal patel
|
Janaklal patel
|
1709004041WL003252
|
00415
|
SBIN0002883
|
1224
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3820
|
MP1709004_040523APB_FTO_28899
|
1709004041NRG24040520230035467
|
689165710
|
04/05/2023
|
ramcharan prajapati
|
ramcharan prajapati
|
1709004041WL003212
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3821
|
MP1709004_040523APB_FTO_28899
|
1709004041NRG24040520230035450
|
689165710
|
04/05/2023
|
SURESH KUMAR PATEL
|
SURESH KUMAR PATEL
|
1709004041WL003212
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3822
|
MP1709004_040523FTO_28863
|
1709004041NRG24040520230035412
|
689165204
|
04/05/2023
|
BRJESH KACHHI
|
BRJESH KACHHI
|
1709004041WL003212
|
00415
|
SBIN0002883
|
1020
|
15/05/2023
|
No Such Account
|
3823
|
MP1709004_040523APB_FTO_28899
|
1709004041NRG24040520230035409
|
689165710
|
04/05/2023
|
Ramsujan Ptael
|
Ramsujan Ptael
|
1709004041WL003212
|
00703
|
AIRP0000001
|
1020
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3824
|
MP1709004_040523APB_FTO_28899
|
1709004041NRG24040520230035066
|
689165710
|
04/05/2023
|
rajesh kushwaha
|
rajesh kushwaha
|
1709004041WL003210
|
00602
|
SBIN0RRMBGB
|
1224
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3825
|
MP1709004_070423FTO_4166
|
1709004041NRG23060420230597598
|
640480817
|
07/04/2023
|
LAXMAN PATEL
|
LAXMAN PATEL
|
1709004041WL081380
|
00703
|
AIRP0000001
|
612
|
12/05/2023
|
A/c Blocked or Frozen
|
3826
|
MP1709004_220224APB_FTO_471583
|
1709004039NRG24220220240543314
|
302468577
|
22/02/2024
|
Tejbhan singh
|
Tejbhan singh
|
1709004039WL043591
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3827
|
MP1709004_290523APB_FTO_62961
|
1709004037NRG24290520230088840
|
090169841
|
29/05/2023
|
Sudeesh prajapati
|
Sudeesh prajapati
|
1709004037WL007744
|
00602
|
SBIN0RRMBGB
|
2210
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3828
|
MP1709004_021123APB_FTO_342889
|
1709004037NRG24021120230345324
|
|
02/11/2023
|
ramesh
|
ramesh
|
1709004037WL030438
|
00602
|
SBIN0RRMBGB
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3829
|
MP1709004_220224APB_FTO_471583
|
1709004036NRG24210220240542133
|
302468577
|
22/02/2024
|
balwan singh
|
balwan singh
|
1709004036WL043532
|
00602
|
SBIN0RRMBGB
|
1326
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3830
|
MP1709004_070723FTO_152390
|
1709004027NRG24070720230183452
|
843668195
|
07/07/2023
|
sounu
|
sounu
|
1709004027WL014259
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
Account closed
|
3831
|
MP1709004_041223APB_FTO_373075
|
1709004027NRG24041220230385929
|
|
04/12/2023
|
naresh
|
naresh
|
1709004027WL033520
|
00602
|
SBIN0RRMBGB
|
1326
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3832
|
MP1709004_020823FTO_199090
|
1709004026NRG24020820230230142
|
349738562
|
02/08/2023
|
KAMAL
|
KAMAL
|
1709004026WL018047
|
00415
|
SBIN0005496
|
1326
|
06/08/2023
|
No Such Account
|
3833
|
MP1709004_230224APB_FTO_472922
|
1709004024NRG24230220240546342
|
302460536
|
23/02/2024
|
jayram kurmi
|
jayram kurmi
|
1709004024WL043834
|
00089
|
CBIN0284174
|
2431
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3834
|
MP1709004_300423APB_FTO_23691
|
1709004022NRG24300420230027869
|
641729879
|
30/04/2023
|
URMILA YADAV
|
URMILA YADAV
|
1709004022WL002599
|
00602
|
SBIN0RRMBGB
|
3315
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3835
|
MP1709004_060623APB_FTO_74471
|
1709004022NRG24050620230103369
|
298538396
|
06/06/2023
|
pooran
|
pooran
|
1709004022WL008866
|
00602
|
SBIN0RRMBGB
|
1326
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3836
|
MP1709004_151023APB_FTO_318942
|
1709004021NRG24151020230314796
|
|
15/10/2023
|
INDRAPAL SINGH PARMAR
|
INDRAPAL SINGH PARMAR
|
1709004021WL027809
|
00602
|
SBIN0RRMBGB
|
1105
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3837
|
MP1709004_050723APB_FTO_148329
|
1709004019NRG24040720230177446
|
210514885
|
05/07/2023
|
parama nand mishra
|
parama nand mishra
|
1709004019WL013854
|
00415
|
SBIN0015311
|
1326
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3838
|
MP1709004_020723FTO_142850
|
1709004019NRG24010720230169480
|
799667057
|
02/07/2023
|
Shrikant lodhi
|
Shrikant lodhi
|
1709004019WL013368
|
00089
|
CBIN0284174
|
1326
|
13/07/2023
|
No Such Account
|
3839
|
MP1709004_240623APB_FTO_124164
|
1709004018NRG24240620230149960
|
702930170
|
24/06/2023
|
phool singh
|
phool singh
|
1709004018WL012135
|
00415
|
SBIN0005496
|
1105
|
05/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3840
|
MP1709004_080723APB_FTO_154216
|
1709004017NRG24060720230182314
|
843976078
|
08/07/2023
|
anjana
|
anjana
|
1709004017WL014193
|
00089
|
CBIN0284174
|
1326
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
MP1709004_100523FTO_35796
|
1709004015NRG24100520230046670
|
714756573
|
10/05/2023
|
rakesh
|
rakesh
|
1709004015WL004175
|
00089
|
CBIN0284174
|
1326
|
16/05/2023
|
Account closed
|
3842
|
MP1709004_070523FTO_31866
|
1709004015NRG24060520230040513
|
687923343
|
07/05/2023
|
MANISH PATEL
|
MANISH PATEL
|
1709004015WL003629
|
00089
|
CBIN0284174
|
1326
|
15/05/2023
|
Account closed
|
3843
|
MP1709004_060623APB_FTO_74471
|
1709004015NRG24050620230103997
|
298538396
|
06/06/2023
|
laxmi prasads pandey
|
laxmi prasads pandey
|
1709004015WL008904
|
00089
|
CBIN0284174
|
1326
|
12/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3844
|
MP1709004_030823APB_FTO_201794
|
1709004015NRG24020820230231125
|
454773993
|
03/08/2023
|
laxmiprasads pandey
|
laxmiprasads pandey
|
1709004015WL018105
|
00703
|
AIRP0000001
|
1326
|
10/08/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3845
|
MP1709004_220623APB_FTO_118423
|
1709004014NRG24220620230143372
|
591356799
|
22/06/2023
|
Loknath
|
Loknath
|
1709004014WL011727
|
00703
|
AIRP0000001
|
1105
|
30/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
MP1709004_140423APB_FTO_8977
|
1709004012NRG24140420230002851
|
690878467
|
14/04/2023
|
RAJBHAN YADAV
|
RAJBHAN YADAV
|
1709004012WL000227
|
00089
|
CBIN0284174
|
884
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3847
|
MP1709004_140423APB_FTO_8977
|
1709004012NRG24140420230002830
|
690878467
|
14/04/2023
|
SHANTI BAI
|
SHANTI BAI
|
1709004012WL000227
|
00089
|
CBIN0284174
|
884
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
MP1709004_200523FTO_49661
|
1709004009NRG23200520230599480
|
865675812
|
20/05/2023
|
Anshul sen
|
Anshul sen
|
1709004WL0081594
|
00089
|
CBIN0284171
|
408
|
25/05/2023
|
Account closed
|
3849
|
MP1709004_200523FTO_49661
|
1709004009NRG23200520230599479
|
865675812
|
20/05/2023
|
Anshul sen
|
Anshul sen
|
1709004WL0081594
|
00089
|
CBIN0284171
|
816
|
25/05/2023
|
Account closed
|
3850
|
MP1709004_050723APB_FTO_148329
|
1709004005NRG24040720230175130
|
210514885
|
05/07/2023
|
sanjay kumar
|
sanjay kumar
|
1709004005WL013709
|
00415
|
SBIN0002820
|
1326
|
28/07/2023
|
Account closed
|
3851
|
MP1709004_200523FTO_49661
|
1709004005NRG23200520230599485
|
865675812
|
20/05/2023
|
jalkishor
|
jalkishor
|
1709004WL0081595
|
00415
|
SBIN0002820
|
204
|
25/05/2023
|
No Such Account
|
3852
|
MP1709004_030623APB_FTO_70521
|
1709004004NRG24020620230097428
|
216080306
|
03/06/2023
|
satish
|
satish
|
1709004004WL008431
|
00415
|
SBIN0002820
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3853
|
MP1709004_230923APB_FTO_284733
|
1709004000NRG24230920230286483
|
|
23/09/2023
|
harprasad
|
harprasad
|
1709004WL024381
|
00089
|
CBIN0284174
|
884
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3854
|
MP1709004_080723APB_FTO_155407
|
1709004000NRG24080720230187264
|
843629606
|
08/07/2023
|
KESHAV LAKHERA
|
KESHAV LAKHERA
|
1709004WL014511
|
00089
|
CBIN0284174
|
663
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
MP1709004_051123APB_FTO_346090
|
1709004000NRG24051120230350318
|
|
05/11/2023
|
ramakant lodhi
|
ramakant lodhi
|
1709004WL030840
|
00688
|
FINO0001446
|
884
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3856
|
MP1709003_301023APB_FTO_337663
|
1709003083NRG24301020230340601
|
|
30/10/2023
|
beta lal
|
beta lal
|
1709003083WL030090
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3857
|
MP1709003_161023APB_FTO_319739
|
1709003083NRG24151020230315318
|
|
16/10/2023
|
jhanki
|
jhanki
|
1709003083WL027885
|
00602
|
SBIN0RRMBGB
|
663
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
MP1709003_081023APB_FTO_308991
|
1709003083NRG24081020230304917
|
|
08/10/2023
|
mahendra
|
mahendra
|
1709003083WL026299
|
00415
|
SBIN0002820
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
MP1709003_141123FTO_355523
|
1709003082NRG24141120230363237
|
|
14/11/2023
|
krishna kumar kushwaha
|
krishna kumar kushwaha
|
1709003082WL031827
|
00415
|
SBIN0006255
|
1547
|
03/01/2024
|
No Such Account
|
3860
|
MP1709003_141123FTO_355523
|
1709003082NRG24141120230363179
|
|
14/11/2023
|
Chsndra Bhan Kushwaha
|
Chsndra Bhan Kushwaha
|
1709003082WL031825
|
00415
|
SBIN0006255
|
1105
|
03/01/2024
|
Account closed
|
3861
|
MP1709003_060523APB_FTO_30964
|
1709003082NRG24060520230039952
|
688309020
|
06/05/2023
|
SUHADRA
|
SUHADRA
|
1709003082WL003581
|
00415
|
SBIN0006255
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
MP1709003_060523APB_FTO_30964
|
1709003082NRG24060520230039943
|
688309020
|
06/05/2023
|
suneeta
|
suneeta
|
1709003082WL003581
|
00415
|
SBIN0006255
|
1326
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
MP1709003_020823APB_FTO_200442
|
1709003082NRG24020820230230836
|
349404445
|
02/08/2023
|
ANIL KUSHWAHA
|
ANIL KUSHWAHA
|
1709003082WL018085
|
00415
|
SBIN0006255
|
1326
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
MP1709003_240623APB_FTO_122946
|
1709003079NRG24240620230148113
|
703009859
|
24/06/2023
|
Kishnath adiwasi
|
Kishnath adiwasi
|
1709003079WL012025
|
00415
|
SBIN0002820
|
884
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3865
|
MP1709003_211023APB_FTO_327395
|
1709003079NRG24211020230325200
|
|
21/10/2023
|
imarti bai
|
imarti bai
|
1709003079WL029019
|
00415
|
SBIN0002820
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3866
|
MP1709003_111123APB_FTO_352903
|
1709003079NRG24111120230359404
|
|
11/11/2023
|
imarti bai
|
imarti bai
|
1709003079WL031514
|
00415
|
SBIN0002820
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3867
|
MP1709003_041123APB_FTO_345328
|
1709003079NRG24041120230348590
|
|
04/11/2023
|
imarti bai
|
imarti bai
|
1709003079WL030715
|
00415
|
SBIN0002820
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3868
|
MP1709003_080224APB_FTO_456634
|
1709003077NRG24070220240513543
|
|
08/02/2024
|
JAGAN NATH KUSHWAHA
|
JAGAN NATH KUSHWAHA
|
1709003077WL041684
|
00152
|
HDFC0004119
|
884
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3869
|
MP1709003_260923FTO_290545
|
1709003076NRG24260920230289466
|
|
26/09/2023
|
Mita Chaurasiya
|
Mita Chaurasiya
|
1709003WL0024769
|
00415
|
SBIN0003507
|
1326
|
15/11/2023
|
No Such Account
|
3870
|
MP1709003_040723APB_FTO_146856
|
1709003076NRG24040720230175873
|
809731159
|
04/07/2023
|
Mita Chaurasiya
|
Mita Chaurasiya
|
1709003076WL013759
|
00703
|
AIRP0000001
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
MP1709003_040723APB_FTO_146856
|
1709003074NRG24030720230174495
|
809731159
|
04/07/2023
|
SHEELA BAI
|
SHEELA BAI
|
1709003074WL013674
|
00415
|
SBIN0003507
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3872
|
MP1709003_040723APB_FTO_146856
|
1709003074NRG24030720230174426
|
809731159
|
04/07/2023
|
jagti chaurasiya
|
jagti chaurasiya
|
1709003074WL013674
|
00415
|
SBIN0003507
|
1326
|
12/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3873
|
MP1709003_220224APB_FTO_472278
|
1709003071NRG24220220240545061
|
302197210
|
22/02/2024
|
indrapal kushwaha
|
indrapal kushwaha
|
1709003071WL043721
|
00415
|
SBIN0003507
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3874
|
MP1709003_310523APB_FTO_65520
|
1709003068NRG24310520230092708
|
134231811
|
31/05/2023
|
DHANI RAM VERMA
|
DHANI RAM VERMA
|
1709003068WL008024
|
00415
|
SBIN0003507
|
1326
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
MP1709003_111123APB_FTO_352903
|
1709003066NRG24101120230358306
|
|
11/11/2023
|
RAMPRAKASH VERMA
|
RAMPRAKASH VERMA
|
1709003066WL031428
|
00415
|
SBIN0003507
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
MP1709003_111123APB_FTO_352903
|
1709003066NRG24101120230358304
|
|
11/11/2023
|
RAMPRAKASH VERMA
|
RAMPRAKASH VERMA
|
1709003066WL031428
|
00415
|
SBIN0003507
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3877
|
MP1709003_111123APB_FTO_352903
|
1709003066NRG24101120230358223
|
|
11/11/2023
|
Anju
|
Anju
|
1709003066WL031428
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3878
|
MP1709003_111123APB_FTO_352903
|
1709003066NRG24101120230358222
|
|
11/11/2023
|
Anju
|
Anju
|
1709003066WL031428
|
00688
|
FINO0001446
|
1547
|
03/01/2024
|
A/c Blocked or Frozen
|
3879
|
MP1709003_230623APB_FTO_121020
|
1709003063NRG24230620230146540
|
591148670
|
23/06/2023
|
pavan kumar verma
|
pavan kumar verma
|
1709003063WL011925
|
00415
|
SBIN0003507
|
1326
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
MP1709003_130623APB_FTO_89475
|
1709003062NRG24130620230122481
|
394200238
|
13/06/2023
|
nrendra kumar pandey
|
nrendra kumar pandey
|
1709003062WL010344
|
00415
|
SBIN0003507
|
221
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
MP1709003_120723APB_FTO_163177
|
1709003062NRG24120720230196327
|
892116778
|
12/07/2023
|
genda bai lodhi
|
genda bai lodhi
|
1709003062WL015098
|
00688
|
FINO0001446
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
MP1709003_120523APB_FTO_38573
|
1709003059NRG24110520230049376
|
776278387
|
12/05/2023
|
Ramlagan Kushwaha
|
Ramlagan Kushwaha
|
1709003059WL004414
|
00415
|
SBIN0006255
|
1547
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
MP1709003_050623APB_FTO_74023
|
1709003057NRG24050620230103797
|
261552129
|
05/06/2023
|
PREM DAS PATEL
|
PREM DAS PATEL
|
1709003057WL008895
|
00415
|
SBIN0002845
|
60
|
09/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3884
|
MP1709003_020923APB_FTO_245689
|
1709003057NRG24020920230263798
|
067792784
|
02/09/2023
|
Pradeep Kumar Gautam
|
Pradeep Kumar Gautam
|
1709003057WL021678
|
00415
|
SBIN0002845
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
MP1709003_050623FTO_74018
|
1709003056NRG24050620230103070
|
261552184
|
05/06/2023
|
Phulabai
|
Phulabai
|
1709003056WL008821
|
00415
|
SBIN0006255
|
30
|
09/06/2023
|
Account closed
|
3886
|
MP1709003_240823APB_FTO_233173
|
1709003054NRG24240820230254451
|
796649113
|
24/08/2023
|
Bitanu Dheemar
|
Bitanu Dheemar
|
1709003054WL020625
|
00415
|
SBIN0006255
|
1326
|
29/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
MP1709003_041123APB_FTO_345328
|
1709003053NRG24031120230347418
|
|
04/11/2023
|
Prathviraj Patel
|
Prathviraj Patel
|
1709003053WL030641
|
00176
|
IDIB000G650
|
1326
|
04/01/2024
|
A/c Blocked or Frozen
|
3888
|
MP1709003_200224APB_FTO_469341
|
1709003052NRG24200220240537629
|
302672458
|
20/02/2024
|
vednarayan
|
vednarayan
|
1709003052WL043307
|
00415
|
SBIN0006255
|
6
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3889
|
MP1709003_240124APB_FTO_441525
|
1709003051NRG24240120240485857
|
|
24/01/2024
|
Urmila
|
Urmila
|
1709003051WL040084
|
00602
|
SBIN0RRMBGB
|
30
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3890
|
MP1709003_031123FTO_343604
|
1709003050NRG24021120230346113
|
|
03/11/2023
|
ARUN BAI LODHI
|
ARUN BAI LODHI
|
1709003050WL030535
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
No Such Account
|
3891
|
MP1709003_120523FTO_39627
|
1709003050NRG23120520230598957
|
775959361
|
12/05/2023
|
Ashish Kumar Verma
|
Ashish Kumar Verma
|
1709003WL0081531
|
00089
|
CBIN0282158
|
1836
|
19/05/2023
|
No Such Account
|
3892
|
MP1709003_111123APB_FTO_352903
|
1709003048NRG24111120230359360
|
|
11/11/2023
|
SHANTI BAI CHAUDHRI
|
SHANTI BAI CHAUDHRI
|
1709003048WL031513
|
00415
|
SBIN0002820
|
1326
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3893
|
MP1709003_041223APB_FTO_373664
|
1709003048NRG24041220230386926
|
|
04/12/2023
|
SHANTI BAI CHAUDHRI
|
SHANTI BAI CHAUDHRI
|
1709003048WL033585
|
00415
|
SBIN0002820
|
1547
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
MP1709003_190623APB_FTO_106570
|
1709003047NRG24190620230135026
|
515766505
|
19/06/2023
|
RAM LAKHAN LOHAR
|
RAM LAKHAN LOHAR
|
1709003047WL011189
|
00415
|
SBIN0006255
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
MP1709003_190623APB_FTO_106570
|
1709003047NRG24190620230135021
|
515766505
|
19/06/2023
|
DEVENDRA CHATURVEDI
|
DEVENDRA CHATURVEDI
|
1709003047WL011189
|
00415
|
SBIN0006255
|
1105
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3896
|
MP1709003_041223APB_FTO_373664
|
1709003047NRG24041220230386669
|
|
04/12/2023
|
Devendra Chaturvedi
|
Devendra Chaturvedi
|
1709003047WL033567
|
00415
|
SBIN0006255
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
MP1709003_170623APB_FTO_97385
|
1709003044NRG24160620230130376
|
515683778
|
17/06/2023
|
Halke Chaudhari
|
Halke Chaudhari
|
1709003044WL010851
|
00045
|
BARB0PANNAX
|
1547
|
23/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3898
|
MP1709003_130723FTO_166342
|
1709003044NRG24130720230199387
|
050991140
|
13/07/2023
|
RAMKARAN SAHU
|
RAMKARAN SAHU
|
1709003044WL015300
|
00415
|
SBIN0006255
|
1326
|
19/07/2023
|
Account closed
|
3899
|
MP1709003_040523APB_FTO_29376
|
1709003044NRG24040520230037066
|
686981353
|
04/05/2023
|
PRIYANKA PATEL
|
PRIYANKA PATEL
|
1709003044WL003338
|
00415
|
SBIN0006255
|
1105
|
15/05/2023
|
Account closed
|
3900
|
MP1709003_040523APB_FTO_29376
|
1709003044NRG24040520230037049
|
686981353
|
04/05/2023
|
DARBARILAL
|
DARBARILAL
|
1709003044WL003338
|
00602
|
SBIN0RRMBGB
|
1105
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3901
|
MP1709003_020823APB_FTO_200442
|
1709003039NRG24020820230230949
|
349404445
|
02/08/2023
|
SILLU PALL
|
SILLU PALL
|
1709003039WL018092
|
00415
|
SBIN0003262
|
1547
|
05/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3902
|
MP1709003_110723FTO_159588
|
1709003037NRG23080720230601000
|
892122802
|
11/07/2023
|
suniya bai kori
|
suniya bai kori
|
1709003WL0081873
|
00176
|
IDIB000G650
|
1428
|
16/07/2023
|
Account closed
|
3903
|
MP1709003_161023APB_FTO_319739
|
1709003036NRG24161020230315643
|
|
16/10/2023
|
PAPPU LAL
|
PAPPU LAL
|
1709003036WL027929
|
00415
|
SBIN0009740
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3904
|
MP1709003_050623APB_FTO_72751
|
1709003036NRG24050620230102621
|
261609376
|
05/06/2023
|
VINOD CHAUDHARI
|
VINOD CHAUDHARI
|
1709003036WL008738
|
00415
|
SBIN0006255
|
1326
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3905
|
MP1709003_240623APB_FTO_122946
|
1709003035NRG24230620230147497
|
703009859
|
24/06/2023
|
suratiya
|
suratiya
|
1709003035WL011983
|
00415
|
SBIN0009740
|
1326
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3906
|
MP1709003_190623APB_FTO_106570
|
1709003035NRG24190620230134781
|
515766505
|
19/06/2023
|
gayatri bai kushwaha
|
gayatri bai kushwaha
|
1709003035WL011174
|
00176
|
IDIB000G650
|
1326
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3907
|
MP1709003_120723APB_FTO_163177
|
1709003034NRG24120720230196330
|
892116778
|
12/07/2023
|
Dropti Bai
|
Dropti Bai
|
1709003034WL015099
|
00045
|
BARB0PANNAX
|
1547
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3908
|
MP1709003_080423APB_FTO_4616
|
1709003034NRG24080420230000007
|
640495856
|
08/04/2023
|
RAMNIWAS DWIVEDI
|
RAMNIWAS DWIVEDI
|
1709003034WL00001
|
00688
|
FINO0001001
|
1428
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3909
|
MP1709003_040723APB_FTO_146856
|
1709003034NRG24040720230176105
|
809731159
|
04/07/2023
|
Dropti Bai
|
Dropti Bai
|
1709003034WL013772
|
00045
|
BARB0PANNAX
|
1547
|
12/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
MP1709003_280224APB_FTO_477847
|
1709003031NRG24280220240557908
|
301783793
|
28/02/2024
|
HARICHARAN AHIRWAR
|
HARICHARAN AHIRWAR
|
1709003031WL044445
|
00688
|
FINO0001001
|
1547
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
MP1709003_170523APB_FTO_45097
|
1709003031NRG24170520230060914
|
836278712
|
17/05/2023
|
Nanni
|
Nanni
|
1709003031WL005512
|
00602
|
SBIN0RRMBGB
|
1326
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3912
|
MP1709003_120523APB_FTO_38573
|
1709003031NRG24120520230050527
|
776278387
|
12/05/2023
|
Vijay Parmar
|
Vijay Parmar
|
1709003031WL004589
|
00176
|
IDIB000G650
|
1105
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3913
|
MP1709003_040423APB_FTO_2746
|
1709003030NRG23040420230596797
|
530940494
|
04/04/2023
|
MAYA
|
MAYA
|
1709003030WL081309
|
00602
|
SBIN0RRMBGB
|
1224
|
06/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
MP1709003_310723APB_FTO_196561
|
1709003028NRG24310720230227450
|
324773030
|
31/07/2023
|
vishvnath dahayat
|
vishvnath dahayat
|
1709003028WL017813
|
00415
|
SBIN0006255
|
30
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
MP1709003_170623APB_FTO_97385
|
1709003028NRG24160620230129840
|
515683778
|
17/06/2023
|
Radha Bai
|
Radha Bai
|
1709003028WL010818
|
00602
|
SBIN0RRMBGB
|
70
|
23/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
MP1709003_020623FTO_68853
|
1709003028NRG24010620230095726
|
216613384
|
02/06/2023
|
HARI DEEN DHEEMAR
|
HARI DEEN DHEEMAR
|
1709003028WL008307
|
00415
|
SBIN0006255
|
442
|
07/06/2023
|
Account closed
|
3917
|
MP1709003_301023APB_FTO_337663
|
1709003026NRG24301020230339872
|
|
30/10/2023
|
rafeek mohhamad
|
rafeek mohhamad
|
1709003026WL030046
|
00415
|
SBIN0002820
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3918
|
MP1709003_231123APB_FTO_363161
|
1709003026NRG24231120230374405
|
|
23/11/2023
|
Preetam Singh Yadav
|
Preetam Singh Yadav
|
1709003026WL032611
|
00354
|
PUNB0659800
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
MP1709003_231123APB_FTO_363161
|
1709003026NRG24231120230374378
|
|
23/11/2023
|
Raphimuhummad Behana
|
Raphimuhummad Behana
|
1709003026WL032611
|
00415
|
SBIN0002820
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
MP1709003_211023APB_FTO_327395
|
1709003026NRG24211020230325307
|
|
21/10/2023
|
Preetam Singh Yadav
|
Preetam Singh Yadav
|
1709003026WL029029
|
00354
|
PUNB0659800
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
MP1709003_040823FTO_204007
|
1709003022NRG24030820230232227
|
453491611
|
04/08/2023
|
nand lal
|
nand lal
|
1709003WL0018204
|
00089
|
CBIN0284702
|
1547
|
10/08/2023
|
No Such Account
|
3922
|
MP1709003_171023APB_FTO_321236
|
1709003020NRG24161020230317448
|
|
17/10/2023
|
Sahjor Singh Rajpoot
|
Sahjor Singh Rajpoot
|
1709003020WL028207
|
00045
|
BARB0PANNAX
|
7
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3923
|
MP1709003_041023APB_FTO_302277
|
1709003020NRG24041020230299366
|
|
04/10/2023
|
savitri
|
savitri
|
1709003020WL025685
|
00415
|
SBIN0002820
|
1105
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3924
|
MP1709003_041023APB_FTO_302277
|
1709003020NRG24041020230299317
|
|
04/10/2023
|
savitri
|
savitri
|
1709003020WL025684
|
00415
|
SBIN0002820
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3925
|
MP1709003_230623FTO_121992
|
1709003019NRG24230620230146793
|
703934277
|
23/06/2023
|
indrakunwar
|
indrakunwar
|
1709003019WL011941
|
00089
|
CBIN0281944
|
1105
|
05/07/2023
|
No Such Account
|
3926
|
MP1709003_230623FTO_121992
|
1709003019NRG24230620230146792
|
703934277
|
23/06/2023
|
narendra
|
narendra
|
1709003019WL011941
|
00089
|
CBIN0281944
|
1105
|
05/07/2023
|
No Such Account
|
3927
|
MP1709003_230623FTO_121992
|
1709003019NRG24230620230146791
|
703934277
|
23/06/2023
|
Pragati
|
Pragati
|
1709003019WL011941
|
00415
|
SBIN0002820
|
1105
|
05/07/2023
|
No Such Account
|
3928
|
MP1709003_120523FTO_39627
|
1709003017NRG23110520230598887
|
775959361
|
12/05/2023
|
chandra bai
|
chandra bai
|
1709003WL0081523
|
00089
|
CBIN0284171
|
816
|
19/05/2023
|
No Such Account
|
3929
|
MP1709003_120523FTO_39627
|
1709003017NRG23110520230598886
|
775959361
|
12/05/2023
|
parsottam Kori
|
parsottam Kori
|
1709003WL0081523
|
00415
|
SBIN0002820
|
1836
|
19/05/2023
|
No Such Account
|
3930
|
MP1709003_120523FTO_39627
|
1709003017NRG23110520230598885
|
775959361
|
12/05/2023
|
parsottam Kori
|
parsottam Kori
|
1709003WL0081523
|
00415
|
SBIN0002820
|
1632
|
19/05/2023
|
No Such Account
|
3931
|
MP1709003_120523FTO_39627
|
1709003017NRG23110520230598884
|
775959361
|
12/05/2023
|
parsottam Kori
|
parsottam Kori
|
1709003WL0081523
|
00415
|
SBIN0002820
|
1632
|
19/05/2023
|
No Such Account
|
3932
|
MP1709003_120523FTO_39627
|
1709003017NRG23110520230598883
|
775959361
|
12/05/2023
|
chandra bai
|
chandra bai
|
1709003WL0081523
|
00089
|
CBIN0284171
|
816
|
19/05/2023
|
No Such Account
|
3933
|
MP1709003_120523FTO_39627
|
1709003017NRG23110520230598882
|
775959361
|
12/05/2023
|
chandra bai
|
chandra bai
|
1709003WL0081523
|
00089
|
CBIN0284171
|
1224
|
19/05/2023
|
No Such Account
|
3934
|
MP1709003_110723FTO_159588
|
1709003017NRG23100720230601120
|
892122802
|
11/07/2023
|
chandra bai
|
chandra bai
|
1709003WL0081885
|
00089
|
CBIN0284171
|
816
|
16/07/2023
|
No Such Account
|
3935
|
MP1709003_110723FTO_159588
|
1709003017NRG23100720230601119
|
892122802
|
11/07/2023
|
chandra bai
|
chandra bai
|
1709003WL0081885
|
00089
|
CBIN0284171
|
816
|
16/07/2023
|
No Such Account
|
3936
|
MP1709003_110723FTO_159588
|
1709003017NRG23100720230601118
|
892122802
|
11/07/2023
|
chandra bai
|
chandra bai
|
1709003WL0081885
|
00089
|
CBIN0284171
|
1224
|
16/07/2023
|
No Such Account
|
3937
|
MP1709003_070623FTO_77791
|
1709003017NRG23070620230600230
|
297854592
|
07/06/2023
|
uttam singh
|
uttam singh
|
1709003WL0081703
|
00089
|
CBIN0284171
|
1836
|
12/06/2023
|
No Such Account
|
3938
|
MP1709003_070623FTO_77791
|
1709003017NRG23070620230600229
|
297854592
|
07/06/2023
|
uttam singh
|
uttam singh
|
1709003WL0081703
|
00089
|
CBIN0284171
|
1632
|
12/06/2023
|
No Such Account
|
3939
|
MP1709003_070623FTO_77791
|
1709003017NRG23070620230600228
|
297854592
|
07/06/2023
|
uttam singh
|
uttam singh
|
1709003WL0081703
|
00089
|
CBIN0284171
|
1632
|
12/06/2023
|
No Such Account
|
3940
|
MP1709003_221123APB_FTO_361657
|
1709003016NRG24221120230373352
|
|
22/11/2023
|
MALKUA BAI ADIWASI
|
MALKUA BAI ADIWASI
|
1709003016WL032541
|
00415
|
SBIN0002820
|
884
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
MP1709003_150523APB_FTO_42359
|
1709003016NRG24150520230057269
|
775705034
|
15/05/2023
|
SUDADI
|
SUDADI
|
1709003016WL005218
|
00415
|
SBIN0002820
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
MP1709003_150523APB_FTO_42359
|
1709003016NRG24150520230057260
|
775705034
|
15/05/2023
|
RAJABAI
|
RAJABAI
|
1709003016WL005218
|
00415
|
SBIN0002820
|
1326
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
MP1709003_280523APB_FTO_60800
|
1709003013NRG24270520230084576
|
078697549
|
28/05/2023
|
Raj kumar rajak
|
Raj kumar rajak
|
1709003013WL007411
|
00415
|
SBIN0002820
|
1326
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
MP1709003_100423APB_FTO_5523
|
1709003010NRG24100420230000099
|
640240066
|
10/04/2023
|
Krishna Kumar Patel
|
Krishna Kumar Patel
|
1709003010WL00009
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3945
|
MP1709003_100423APB_FTO_5523
|
1709003010NRG24100420230000083
|
640240066
|
10/04/2023
|
Durgesh
|
Durgesh
|
1709003010WL00009
|
00688
|
FINO0001001
|
1326
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3946
|
MP1709003_120523APB_FTO_38573
|
1709003008NRG24120520230050635
|
776278387
|
12/05/2023
|
siya bai
|
siya bai
|
1709003008WL004591
|
00415
|
SBIN0002820
|
1326
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
MP1709003_120523APB_FTO_38573
|
1709003008NRG24120520230050626
|
776278387
|
12/05/2023
|
PAPPU
|
PAPPU
|
1709003008WL004591
|
00415
|
SBIN0002820
|
1326
|
20/05/2023
|
Account closed
|
3948
|
MP1709003_040623APB_FTO_71614
|
1709003008NRG24040620230100322
|
215774451
|
04/06/2023
|
SUNNI CHAUDHARY
|
SUNNI CHAUDHARY
|
1709003008WL008575
|
00415
|
SBIN0002820
|
1326
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
MP1709003_300623FTO_138444
|
1709003007NRG23160620230600601
|
800106885
|
30/06/2023
|
sudama
|
sudama
|
1709003WL0081774
|
00415
|
SBIN0002820
|
612
|
14/07/2023
|
No Such Account
|
3950
|
MP1709003_300623FTO_138444
|
1709003007NRG23160620230600600
|
800106885
|
30/06/2023
|
sudama
|
sudama
|
1709003WL0081774
|
00415
|
SBIN0002820
|
1224
|
14/07/2023
|
No Such Account
|
3951
|
MP1709003_041123APB_FTO_345328
|
1709003003NRG24031120230347541
|
|
04/11/2023
|
Harnam patel
|
Harnam patel
|
1709003003WL030660
|
00415
|
SBIN0002820
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3952
|
MP1709003_130923APB_FTO_264054
|
1709003002NRG24130920230275546
|
|
13/09/2023
|
BHAGWANDAS
|
BHAGWANDAS
|
1709003002WL023183
|
00602
|
SBIN0RRMBGB
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
MP1709003_120923APB_FTO_261687
|
1709003002NRG24120920230273564
|
|
12/09/2023
|
kanchhedi choudhari
|
kanchhedi choudhari
|
1709003002WL022963
|
00415
|
SBIN0002820
|
1326
|
05/10/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
MP1709003_050923FTO_252319
|
1709003002NRG24040920230265635
|
161709932
|
05/09/2023
|
SUNEEL
|
SUNEEL
|
1709003WL0021997
|
00602
|
UBIN0RRBRSG
|
1326
|
15/09/2023
|
No Such Account
|
3955
|
MP1709003_050923FTO_252319
|
1709003002NRG24040920230265634
|
161709932
|
05/09/2023
|
SUNEEL
|
SUNEEL
|
1709003WL0021997
|
00602
|
UBIN0RRBRSG
|
1326
|
15/09/2023
|
No Such Account
|
3956
|
MP1709003_050923FTO_252319
|
1709003002NRG24040920230265633
|
161709932
|
05/09/2023
|
KALLU
|
KALLU
|
1709003WL0021997
|
00602
|
SBIN0RRMBGB
|
1326
|
15/09/2023
|
No Such Account
|
3957
|
MP1709003_050923FTO_252319
|
1709003002NRG24040920230265632
|
161709932
|
05/09/2023
|
KALLU
|
KALLU
|
1709003WL0021997
|
00602
|
SBIN0RRMBGB
|
1326
|
15/09/2023
|
No Such Account
|
3958
|
MP1709003_050923FTO_252319
|
1709003002NRG24040920230265631
|
161709932
|
05/09/2023
|
maya chaudhary
|
maya chaudhary
|
1709003WL0021997
|
00415
|
SBIN0002820
|
1105
|
15/09/2023
|
No Such Account
|
3959
|
MP1709003_050923FTO_252319
|
1709003002NRG24040920230265630
|
161709932
|
05/09/2023
|
maya chaudhary
|
maya chaudhary
|
1709003WL0021997
|
00415
|
SBIN0002820
|
1326
|
15/09/2023
|
No Such Account
|
3960
|
MP1709002_161023APB_FTO_319699
|
1709002078NRG24161020230315609
|
|
16/10/2023
|
RAJKUMAR
|
RAJKUMAR
|
1709002078WL027923
|
00415
|
SBIN0000447
|
1547
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3961
|
MP1709002_010723APB_FTO_142211
|
1709002074NRG24010720230169810
|
799862192
|
01/07/2023
|
Abhay Kumar Barman
|
Abhay Kumar Barman
|
1709002074WL013399
|
00415
|
SBIN0002845
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3962
|
MP1709002_011123APB_FTO_341623
|
1709002069NRG24311020230343110
|
|
01/11/2023
|
Vivek Sen
|
Vivek Sen
|
1709002069WL030277
|
00415
|
SBIN0002845
|
1547
|
04/01/2024
|
Document Pending for Account Holder turning Major
|
3963
|
MP1709002_270823APB_FTO_237604
|
1709002069NRG24270820230257584
|
843937745
|
27/08/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL021001
|
00468
|
UBIN0563706
|
1547
|
01/09/2023
|
Aadhaar Number not Mapped to Account Number
|
3964
|
MP1709002_260423FTO_18770
|
1709002069NRG24250420230017917
|
644112259
|
26/04/2023
|
radhuveer kushwaha
|
radhuveer kushwaha
|
1709002069WL001598
|
00415
|
SBIN0002845
|
1989
|
12/05/2023
|
Account closed
|
3965
|
MP1709002_260423FTO_18770
|
1709002069NRG24250420230017912
|
644112259
|
26/04/2023
|
Premlal
|
Premlal
|
1709002069WL001598
|
00415
|
SBIN0002845
|
1989
|
12/05/2023
|
Account closed
|
3966
|
MP1709002_260423FTO_18770
|
1709002069NRG24250420230017910
|
644112259
|
26/04/2023
|
Ramvati sharma
|
Ramvati sharma
|
1709002069WL001598
|
00176
|
IDIB000D585
|
1768
|
12/05/2023
|
A/c Blocked or Frozen
|
3967
|
MP1709002_260423FTO_18770
|
1709002069NRG24250420230017907
|
644112259
|
26/04/2023
|
Ram Kumar Sharma
|
Ram Kumar Sharma
|
1709002069WL001598
|
00415
|
SBIN0002845
|
1768
|
12/05/2023
|
No Such Account
|
3968
|
MP1709002_220623APB_FTO_118417
|
1709002069NRG24220620230144256
|
591348770
|
22/06/2023
|
Dinesh Kushwaha
|
Dinesh Kushwaha
|
1709002069WL011779
|
00415
|
SBIN0002845
|
1547
|
28/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3969
|
MP1709002_200623APB_FTO_111937
|
1709002069NRG24200620230137932
|
523155422
|
20/06/2023
|
USHA SHARMA
|
USHA SHARMA
|
1709002069WL011353
|
00415
|
SBIN0002845
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3970
|
MP1709002_260423FTO_18770
|
1709002059NRG24250420230017679
|
644112259
|
26/04/2023
|
RAVI
|
RAVI
|
1709002059WL001581
|
00415
|
SBIN0002845
|
3536
|
12/05/2023
|
Account closed
|
3971
|
MP1709002_270623APB_FTO_130088
|
1709002059NRG24240620230150958
|
702150532
|
27/06/2023
|
suman
|
suman
|
1709002059WL012170
|
00415
|
SBIN0002845
|
1547
|
06/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3972
|
MP1709002_200623APB_FTO_111937
|
1709002059NRG24200620230138017
|
523155422
|
20/06/2023
|
muliya bai kori
|
muliya bai kori
|
1709002059WL011358
|
00415
|
SBIN0002845
|
3536
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3973
|
MP1709002_010723APB_FTO_142211
|
1709002059NRG24010720230169747
|
799862192
|
01/07/2023
|
suman
|
suman
|
1709002059WL013396
|
00415
|
SBIN0002845
|
1547
|
13/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3974
|
MP1709002_030723APB_FTO_145387
|
1709002058NRG24030720230173943
|
799572841
|
03/07/2023
|
Gainda
|
Gainda
|
1709002058WL013649
|
00415
|
SBIN0003262
|
1547
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3975
|
MP1709002_240723FTO_184009
|
1709002057NRG23230520230599592
|
207932528
|
24/07/2023
|
surendra
|
surendra
|
1709002WL0081608
|
00602
|
BKID0MG1527
|
2244
|
28/07/2023
|
No Such Account
|
3976
|
MP1709002_240723FTO_184009
|
1709002057NRG23230520230599591
|
207932528
|
24/07/2023
|
surendra
|
surendra
|
1709002WL0081608
|
00602
|
BKID0MG1527
|
1428
|
28/07/2023
|
No Such Account
|
3977
|
MP1709002_240723FTO_184009
|
1709002057NRG23230520230599590
|
207932528
|
24/07/2023
|
surendra
|
surendra
|
1709002WL0081608
|
00602
|
BKID0MG1527
|
1428
|
28/07/2023
|
No Such Account
|
3978
|
MP1709002_190723APB_FTO_175342
|
1709002054NRG24190720230209627
|
107132576
|
19/07/2023
|
umaprasad
|
umaprasad
|
1709002054WL015982
|
00415
|
SBIN0003262
|
3315
|
22/07/2023
|
Account closed
|
3979
|
MP1709002_260723APB_FTO_188482
|
1709002053NRG24260720230219376
|
263833817
|
26/07/2023
|
Kishor Singh Rajpoot
|
Kishor Singh Rajpoot
|
1709002053WL017007
|
00354
|
PUNB0659800
|
3094
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
MP1709002_220923FTO_281152
|
1709002053NRG24210920230283328
|
|
22/09/2023
|
Ravendra Singh Yadav
|
Ravendra Singh Yadav
|
1709002053WL024055
|
00415
|
SBIN0003262
|
1326
|
16/11/2023
|
No Such Account
|
3981
|
MP1709002_141123FTO_354780
|
1709002053NRG24141120230362444
|
|
14/11/2023
|
Sandeep Gond
|
Sandeep Gond
|
1709002053WL031758
|
00045
|
BARB0PANNAX
|
1547
|
03/01/2024
|
No Such Account
|
3982
|
MP1709002_270423APB_FTO_19998
|
1709002052NRG24260420230021460
|
643419467
|
27/04/2023
|
NATTHU SAHU
|
NATTHU SAHU
|
1709002052WL001929
|
00415
|
SBIN0000447
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
MP1709002_240623FTO_124016
|
1709002052NRG24240620230148828
|
702928177
|
24/06/2023
|
Saytwati
|
Saytwati
|
1709002052WL012092
|
00602
|
SBIN0RRMBGB
|
1105
|
05/07/2023
|
Account closed
|
3984
|
MP1709002_240723FTO_184009
|
1709002052NRG23190520230599396
|
207932528
|
24/07/2023
|
Genda Lal Gound
|
Genda Lal Gound
|
1709002WL0081586
|
00602
|
SBIN0RRMBGB
|
612
|
28/07/2023
|
No Such Account
|
3985
|
MP1709002_240723FTO_184009
|
1709002052NRG23190520230599395
|
207932528
|
24/07/2023
|
Genda Lal Gound
|
Genda Lal Gound
|
1709002WL0081586
|
00602
|
SBIN0RRMBGB
|
816
|
28/07/2023
|
No Such Account
|
3986
|
MP1709002_040923APB_FTO_248311
|
1709002051NRG24030920230264625
|
066751910
|
04/09/2023
|
RAJBAHADUR
|
RAJBAHADUR
|
1709002051WL021849
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
MP1709002_310823APB_FTO_243327
|
1709002049NRG24310820230261483
|
067858622
|
31/08/2023
|
raja gound
|
raja gound
|
1709002049WL021438
|
00415
|
SBIN0000447
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
MP1709002_240723FTO_184009
|
1709002049NRG23070720230600932
|
207932528
|
24/07/2023
|
reena yadav
|
reena yadav
|
1709002WL0081855
|
00602
|
SBIN0RRMBGB
|
2448
|
28/07/2023
|
No Such Account
|
3989
|
MP1709002_260723FTO_188479
|
1709002048NRG24260720230219873
|
263725042
|
26/07/2023
|
ramanand parauha
|
ramanand parauha
|
1709002048WL017033
|
00602
|
SBIN0RRMBGB
|
1326
|
31/07/2023
|
Account closed
|
3990
|
MP1709002_140623APB_FTO_91885
|
1709002047NRG24130620230123167
|
393274473
|
14/06/2023
|
shivsagar ahirwar
|
shivsagar ahirwar
|
1709002047WL010361
|
00602
|
SBIN0RRMBGB
|
1326
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
MP1709002_010923APB_FTO_243433
|
1709002047NRG24010920230262178
|
067895865
|
01/09/2023
|
Sangeeta Kol
|
Sangeeta Kol
|
1709002047WL021505
|
00703
|
AIRP0000001
|
1326
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
MP1709002_230423APB_FTO_15472
|
1709002046NRG24220420230014513
|
646053349
|
23/04/2023
|
Neetu yadav
|
Neetu yadav
|
1709002046WL001259
|
00354
|
PUNB0659800
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3993
|
MP1709002_100523APB_FTO_35532
|
1709002046NRG24090520230046160
|
714763909
|
10/05/2023
|
Neetu yadav
|
Neetu yadav
|
1709002046WL004127
|
00354
|
PUNB0659800
|
1547
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
MP1709002_240723FTO_184009
|
1709002042NRG23200520230599493
|
207932528
|
24/07/2023
|
KALA AHIRWAR
|
KALA AHIRWAR
|
1709002WL0081598
|
00602
|
SBIN0RRMBGB
|
816
|
28/07/2023
|
Account closed
|
3995
|
MP1709002_240723FTO_184009
|
1709002042NRG23200520230599492
|
207932528
|
24/07/2023
|
KALA AHIRWAR
|
KALA AHIRWAR
|
1709002WL0081598
|
00602
|
SBIN0RRMBGB
|
408
|
28/07/2023
|
Account closed
|
3996
|
MP1709002_240723FTO_184009
|
1709002042NRG23200520230599491
|
207932528
|
24/07/2023
|
KALA AHIRWAR
|
KALA AHIRWAR
|
1709002WL0081598
|
00602
|
SBIN0RRMBGB
|
2448
|
28/07/2023
|
Account closed
|
3997
|
MP1709002_050723APB_FTO_147473
|
1709002041NRG24050720230177788
|
210990996
|
05/07/2023
|
parmila
|
parmila
|
1709002041WL013884
|
00354
|
PUNB0659800
|
1547
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
MP1709002_160623APB_FTO_95707
|
1709002040NRG24160620230128344
|
515698085
|
16/06/2023
|
MAMATA PATEL
|
MAMATA PATEL
|
1709002040WL010725
|
00176
|
IDIB000P566
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3999
|
MP1709002_190523APB_FTO_48987
|
1709002039NRG24190520230066419
|
866108337
|
19/05/2023
|
babulal
|
babulal
|
1709002039WL005883
|
00602
|
SBIN0RRMBGB
|
1547
|
25/05/2023
|
A/c Blocked or Frozen
|
4000
|
MP1709002_270623APB_FTO_130088
|
1709002038NRG24260620230155123
|
702150532
|
27/06/2023
|
Rajabhaiya
|
Rajabhaiya
|
1709002038WL012490
|
00415
|
SBIN0000447
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4001
|
MP1709002_270623APB_FTO_130088
|
1709002038NRG24260620230155121
|
702150532
|
27/06/2023
|
Rajabhaiya
|
Rajabhaiya
|
1709002038WL012490
|
00415
|
SBIN0000447
|
1326
|
06/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4002
|
MP1709002_280224FTO_477699
|
1709002035NRG24260920230289101
|
301700264
|
28/02/2024
|
BHARAT
|
BHARAT
|
1709002WL0024730
|
00415
|
SBIN0030436
|
1326
|
12/04/2024
|
A/c Blocked or Frozen
|
4003
|
MP1709002_010723APB_FTO_142211
|
1709002034NRG24010720230168629
|
799862192
|
01/07/2023
|
heero mandal
|
heero mandal
|
1709002034WL013328
|
00089
|
CBIN0282158
|
1326
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
MP1709002_310823APB_FTO_243327
|
1709002031NRG24310820230261647
|
067858622
|
31/08/2023
|
jagat lal
|
jagat lal
|
1709002031WL021452
|
00415
|
SBIN0003262
|
1547
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
MP1709002_240723FTO_184009
|
1709002026NRG23150620230600535
|
207932528
|
24/07/2023
|
Jayhind singh yadav
|
Jayhind singh yadav
|
1709002WL0081758
|
00089
|
CBIN0282158
|
1428
|
28/07/2023
|
Account closed
|
4006
|
MP1709002_230623FTO_120008
|
1709002025NRG24220620230144696
|
591244297
|
23/06/2023
|
Rajendra Yadav
|
Rajendra Yadav
|
1709002025WL011808
|
00176
|
IDIB000P566
|
663
|
28/06/2023
|
Account closed
|
4007
|
MP1709002_281023APB_FTO_335742
|
1709002020NRG24271020230337252
|
|
28/10/2023
|
Rati Bai
|
Rati Bai
|
1709002020WL029853
|
00468
|
UBIN0563706
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
MP1709002_230923APB_FTO_284613
|
1709002020NRG24230920230285944
|
|
23/09/2023
|
Rati Bai
|
Rati Bai
|
1709002020WL024330
|
00468
|
UBIN0563706
|
1326
|
16/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4009
|
MP1709002_190723APB_FTO_175342
|
1709002020NRG24190720230210437
|
107132576
|
19/07/2023
|
Kamla
|
Kamla
|
1709002020WL016046
|
00089
|
CBIN0282158
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4010
|
MP1709002_190723APB_FTO_175342
|
1709002020NRG24190720230210419
|
107132576
|
19/07/2023
|
BETALAL
|
BETALAL
|
1709002020WL016044
|
00089
|
CBIN0282158
|
1326
|
22/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4011
|
MP1709002_310823APB_FTO_243327
|
1709002019NRG24310820230261468
|
067858622
|
31/08/2023
|
SAVITRY OMRE
|
SAVITRY OMRE
|
1709002019WL021437
|
00602
|
SBIN0RRMBGB
|
1105
|
12/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
MP1709002_290723APB_FTO_193326
|
1709002019NRG24290720230224175
|
299104874
|
29/07/2023
|
bakhat Banskar
|
bakhat Banskar
|
1709002019WL017526
|
00602
|
SBIN0RRMBGB
|
1326
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
MP1709002_160623APB_FTO_95707
|
1709002017NRG24150620230127302
|
515698085
|
16/06/2023
|
JEEVAN LAL
|
JEEVAN LAL
|
1709002017WL010649
|
00602
|
SBIN0RRMBGB
|
1547
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4014
|
MP1709002_290224FTO_479018
|
1709002017NRG24111220230398397
|
301688389
|
29/02/2024
|
bati bai
|
bati bai
|
1709002WL0034426
|
00089
|
CBIN0282158
|
1105
|
12/04/2024
|
No Such Account
|
4015
|
MP1709002_240723FTO_184009
|
1709002017NRG23070720230600929
|
207932528
|
24/07/2023
|
Vijay
|
Vijay
|
1709002WL0081852
|
00602
|
SBIN0RRMBGB
|
1224
|
28/07/2023
|
No Such Account
|
4016
|
MP1709002_010423APB_FTO_472
|
1709002017NRG23010420230594544
|
640102382
|
01/04/2023
|
Vijay
|
Vijay
|
1709002017WL081103
|
00602
|
SBIN0RRMBGB
|
1224
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4017
|
MP1709002_250523APB_FTO_56120
|
1709002014NRG24250520230078825
|
049970832
|
25/05/2023
|
mathura prasadha
|
mathura prasadha
|
1709002014WL006972
|
00415
|
SBIN0002820
|
663
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4018
|
MP1709002_240723FTO_184009
|
1709002014NRG23190520230599368
|
207932528
|
24/07/2023
|
bhagwandeen prajapati
|
bhagwandeen prajapati
|
1709002WL0081585
|
00176
|
IDIB000P566
|
816
|
28/07/2023
|
No Such Account
|
4019
|
MP1709002_300523APB_FTO_63970
|
1709002013NRG24300520230090211
|
086765691
|
30/05/2023
|
URPAT
|
URPAT
|
1709002013WL007854
|
00415
|
SBIN0031285
|
1326
|
01/06/2023
|
Account closed
|
4020
|
MP1709002_200623APB_FTO_111937
|
1709002013NRG24200620230138067
|
523155422
|
20/06/2023
|
HAKKU KUSHWAHA
|
HAKKU KUSHWAHA
|
1709002013WL011368
|
00415
|
SBIN0031285
|
1326
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4021
|
MP1709002_141223APB_FTO_389952
|
1709002012NRG24131220230401649
|
|
14/12/2023
|
videsh
|
videsh
|
1709002012WL034662
|
00688
|
FINO0001001
|
1326
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
MP1709002_270823APB_FTO_237604
|
1709002007NRG24270820230257173
|
843937745
|
27/08/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL020948
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
MP1709002_060923APB_FTO_253501
|
1709002007NRG24060920230267913
|
|
06/09/2023
|
VIMAL MISTRI
|
VIMAL MISTRI
|
1709002007WL022267
|
00602
|
SBIN0RRMBGB
|
1547
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
MP1709002_261023APB_FTO_332943
|
1709002004NRG24261020230333632
|
|
26/10/2023
|
PARAMLAL
|
PARAMLAL
|
1709002004WL029618
|
00415
|
SBIN0030436
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
MP1709002_181123APB_FTO_358087
|
1709002004NRG24181120230368903
|
|
18/11/2023
|
PARAMLAL
|
PARAMLAL
|
1709002004WL032202
|
00415
|
SBIN0030436
|
663
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4026
|
MP1709002_220823APB_FTO_230168
|
1709002003NRG24220820230252659
|
764757973
|
22/08/2023
|
Kaluwa adiwasi
|
Kaluwa adiwasi
|
1709002003WL020404
|
00078
|
CNRB0004114
|
663
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4027
|
MP1709002_220623FTO_116952
|
1709002003NRG24220620230142927
|
591356506
|
22/06/2023
|
Veerendra pathak
|
Veerendra pathak
|
1709002003WL011692
|
00602
|
SBIN0RRMBGB
|
1547
|
28/06/2023
|
Account closed
|
4028
|
MP1709002_190523APB_FTO_48987
|
1709002003NRG24190520230066064
|
866108337
|
19/05/2023
|
Kalua adiwasi
|
Kalua adiwasi
|
1709002003WL005848
|
00078
|
CNRB0004114
|
663
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
MP1709002_021023FTO_298661
|
1709002003NRG24021020230296262
|
|
02/10/2023
|
Rajvind Adiwasi
|
Rajvind Adiwasi
|
1709002003WL025352
|
00602
|
SBIN0RRMBGB
|
442
|
15/11/2023
|
Account closed
|
4030
|
MP1709002_021023FTO_298661
|
1709002003NRG24021020230296227
|
|
02/10/2023
|
Aadesh
|
Aadesh
|
1709002003WL025352
|
00703
|
AIRP0000001
|
442
|
15/11/2023
|
A/c Blocked or Frozen
|
4031
|
MP1709002_141223APB_FTO_389952
|
1709002001NRG24141220230402093
|
|
14/12/2023
|
RAJU
|
RAJU
|
1709002001WL034700
|
00415
|
SBIN0030436
|
1326
|
12/03/2024
|
A/c Blocked or Frozen
|
4032
|
MP1709002_261023APB_FTO_332943
|
1709002000NRG24261020230332926
|
|
26/10/2023
|
Ram singh
|
Ram singh
|
1709002WL029582
|
00602
|
SBIN0RRMBGB
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
MP1709002_270423APB_FTO_19998
|
1709002000NRG24260420230021321
|
643419467
|
27/04/2023
|
sanjeet ray
|
sanjeet ray
|
1709002WL001918
|
00415
|
SBIN0000447
|
1547
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
MP1709002_060923APB_FTO_253501
|
1709002000NRG24060920230268017
|
|
06/09/2023
|
Anita Ahirwar
|
Anita Ahirwar
|
1709002WL022273
|
00602
|
SBIN0RRMBGB
|
2873
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
MP1709002_060923APB_FTO_253501
|
1709002000NRG24060920230268015
|
|
06/09/2023
|
Urmila
|
Urmila
|
1709002WL022273
|
00415
|
SBIN0000447
|
1547
|
20/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
MP1709002_031123FTO_344376
|
1709002000NRG24021120230344973
|
|
03/11/2023
|
Dona
|
Dona
|
1709002WL030416
|
00602
|
SBIN0RRMBGB
|
663
|
04/01/2024
|
No Such Account
|
4037
|
MP1709002_011023APB_FTO_298120
|
1709002000NRG24011020230295145
|
|
01/10/2023
|
ballu dhayat
|
ballu dhayat
|
1709002WL025242
|
00415
|
SBIN0003262
|
221
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
MP1709001_230623APB_FTO_120762
|
1709001064NRG24220620230143009
|
591223196
|
23/06/2023
|
RAMKRIPAL
|
RAMKRIPAL
|
1709001064WL011702
|
00089
|
CBIN0282718
|
1547
|
30/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4039
|
MP1709001_200623APB_FTO_113541
|
1709001064NRG24190620230136391
|
523126655
|
20/06/2023
|
RAMASANKAR
|
RAMASANKAR
|
1709001064WL011250
|
00089
|
CBIN0282718
|
1547
|
24/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4040
|
MP1709001_140224APB_FTO_463276
|
1709001063NRG24140220240526826
|
|
14/02/2024
|
LEELAVATI
|
LEELAVATI
|
1709001063WL042527
|
00415
|
SBIN0002817
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4041
|
MP1709001_200723APB_FTO_177655
|
1709001062NRG24190720230210683
|
209879625
|
20/07/2023
|
Gomti Yadav
|
Gomti Yadav
|
1709001062WL016060
|
00415
|
SBIN0002817
|
884
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4042
|
MP1709001_161123APB_FTO_357090
|
1709001062NRG24151120230364828
|
|
16/11/2023
|
CHOTTU PRASAD
|
CHOTTU PRASAD
|
1709001062WL031935
|
00602
|
SBIN0RRMBGB
|
1105
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
MP1709001_090523APB_FTO_34128
|
1709001059NRG24090520230045070
|
687211857
|
09/05/2023
|
Siyarani
|
Siyarani
|
1709001059WL004041
|
00602
|
SBIN0RRMBGB
|
3315
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4044
|
MP1709001_311023FTO_339313
|
1709001056NRG24301020230340156
|
|
31/10/2023
|
MUNNA
|
MUNNA
|
1709001056WL030065
|
00602
|
SBIN0RRMBGB
|
900
|
15/11/2023
|
Account closed
|
4045
|
MP1709001_040923FTO_249436
|
1709001053NRG24040920230265004
|
066552440
|
04/09/2023
|
NARENDRA KUMAR LODH
|
NARENDRA KUMAR LODH
|
1709001053WL021906
|
00048
|
BKID0009429
|
1326
|
12/09/2023
|
Account closed
|
4046
|
MP1709001_311023FTO_339313
|
1709001049NRG24281020230338571
|
|
31/10/2023
|
rajesh raikwar
|
rajesh raikwar
|
1709001049WL029957
|
00415
|
SBIN0002817
|
1547
|
15/11/2023
|
Account closed
|
4047
|
MP1709001_190723APB_FTO_174958
|
1709001047NRG24180720230207909
|
209879598
|
19/07/2023
|
RAM KESH
|
RAM KESH
|
1709001047WL015849
|
00602
|
SBIN0RRMBGB
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4048
|
MP1709001_260423APB_FTO_19101
|
1709001044NRG24250420230019429
|
644025519
|
26/04/2023
|
Shyamsakhi
|
Shyamsakhi
|
1709001044WL001722
|
00089
|
CBIN0282718
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
MP1709001_260423APB_FTO_19101
|
1709001044NRG24250420230019426
|
644025519
|
26/04/2023
|
GYANVATI
|
GYANVATI
|
1709001044WL001722
|
00089
|
CBIN0282718
|
1326
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4050
|
MP1709001_291123APB_FTO_368250
|
1709001043NRG24281120230378981
|
|
29/11/2023
|
CHANDA GUPTA
|
CHANDA GUPTA
|
1709001043WL032982
|
00415
|
SBIN0002817
|
1105
|
03/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
MP1709001_290523APB_FTO_61850
|
1709001042NRG24290520230086397
|
090412335
|
29/05/2023
|
PRAMOD LODH
|
PRAMOD LODH
|
1709001042WL007539
|
00415
|
SBIN0002817
|
663
|
02/06/2023
|
Account closed
|
4052
|
MP1709001_260423FTO_19084
|
1709001042NRG24260420230020215
|
643955142
|
26/04/2023
|
BALVEER LODH
|
BALVEER LODH
|
1709001042WL001794
|
00415
|
SBIN0002817
|
1326
|
12/05/2023
|
Account closed
|
4053
|
MP1709001_260224APB_FTO_475462
|
1709001041NRG24260220240551611
|
302032155
|
26/02/2024
|
JAYHENDRA
|
JAYHENDRA
|
1709001041WL044150
|
00415
|
SBIN0002817
|
1547
|
12/04/2024
|
Participant not mapped to the product
|
4054
|
MP1709001_131223APB_FTO_389028
|
1709001041NRG24131220230401079
|
|
13/12/2023
|
VIRENDRA SINGH PATEL
|
VIRENDRA SINGH PATEL
|
1709001041WL034618
|
00415
|
SBIN0002817
|
663
|
12/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
MP1709001_250124APB_FTO_442869
|
1709001038NRG24240120240486693
|
|
25/01/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1709001038WL040125
|
00089
|
CBIN0282718
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
MP1709001_250124APB_FTO_442869
|
1709001038NRG24240120240486609
|
|
25/01/2024
|
MANEESH KUMAR
|
MANEESH KUMAR
|
1709001038WL040114
|
00089
|
CBIN0282718
|
1105
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4057
|
MP1709001_190723APB_FTO_174958
|
1709001033NRG24190720230210034
|
209879598
|
19/07/2023
|
mahesh
|
mahesh
|
1709001033WL016008
|
00415
|
SBIN0002817
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4058
|
MP1709001_190723APB_FTO_174958
|
1709001033NRG24190720230210016
|
209879598
|
19/07/2023
|
Suresh Ahirwar
|
Suresh Ahirwar
|
1709001033WL016007
|
00688
|
FINO0001001
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4059
|
MP1709001_130823APB_FTO_217185
|
1709001033NRG24110820230241516
|
670486212
|
13/08/2023
|
PUSHP RAJ JADIA
|
PUSHP RAJ JADIA
|
1709001033WL019190
|
00602
|
SBIN0RRMBGB
|
1326
|
22/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
MP1709001_090623FTO_80377
|
1709001029NRG24090620230111443
|
365336498
|
09/06/2023
|
SANTOSH KUMAR PATEL
|
SANTOSH KUMAR PATEL
|
1709001029WL009470
|
00415
|
SBIN0002817
|
442
|
15/06/2023
|
Account closed
|
4061
|
MP1709001_020623APB_FTO_69618
|
1709001029NRG24020620230096333
|
216482581
|
02/06/2023
|
Rani Patel
|
Rani Patel
|
1709001029WL008348
|
00415
|
SBIN0002817
|
1326
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
MP1709001_020623APB_FTO_69618
|
1709001029NRG24020620230096326
|
216482581
|
02/06/2023
|
GANDA BAI PATEL
|
GANDA BAI PATEL
|
1709001029WL008348
|
00602
|
SBIN0RRMBGB
|
1326
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
4063
|
MP1709001_110723APB_FTO_159610
|
1709001027NRG24110720230193040
|
892122441
|
11/07/2023
|
RAM LAKHAN PAL
|
RAM LAKHAN PAL
|
1709001027WL014876
|
00602
|
SBIN0RRMBGB
|
1326
|
16/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4064
|
MP1709001_230623APB_FTO_120710
|
1709001024NRG24220620230144307
|
591234954
|
23/06/2023
|
SANTOSH TIWARI
|
SANTOSH TIWARI
|
1709001024WL011781
|
00602
|
SBIN0RRMBGB
|
3315
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
MP1709001_240224APB_FTO_474148
|
1709001023NRG24240220240547542
|
302168258
|
24/02/2024
|
Sandeep
|
Sandeep
|
1709001023WL043897
|
00415
|
SBIN0002817
|
1105
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
MP1709001_210423APB_FTO_14483
|
1709001022NRG24210420230012291
|
646668877
|
21/04/2023
|
MR ROHIT PD PANDEY
|
MR ROHIT PD PANDEY
|
1709001022WL001008
|
00415
|
SBIN0009257
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
MP1709001_050523APB_FTO_30171
|
1709001022NRG24050520230038914
|
688796431
|
05/05/2023
|
MR ROHIT PD PANDEY
|
MR ROHIT PD PANDEY
|
1709001022WL003496
|
00415
|
SBIN0009257
|
1547
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4068
|
MP1709001_011223FTO_370760
|
1709001022NRG24011220230383809
|
|
01/12/2023
|
Sumit Kumar Patel
|
Sumit Kumar Patel
|
1709001WL0033324
|
00415
|
SBIN0009257
|
1547
|
03/01/2024
|
No Such Account
|
4069
|
MP1709001_270823FTO_237079
|
1709001020NRG24260820230256595
|
843602378
|
27/08/2023
|
Chhotelal Anuragi
|
Chhotelal Anuragi
|
1709001020WL020864
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4070
|
MP1709001_270823FTO_237079
|
1709001020NRG24260820230256588
|
843602378
|
27/08/2023
|
Chhuttoo Kewat
|
Chhuttoo Kewat
|
1709001020WL020864
|
00688
|
FINO0001001
|
1326
|
01/09/2023
|
A/c Blocked or Frozen
|
4071
|
MP1709001_161123APB_FTO_357090
|
1709001018NRG24161120230366684
|
|
16/11/2023
|
Lakhwa Bai Lodh
|
Lakhwa Bai Lodh
|
1709001018WL032051
|
00415
|
SBIN0002817
|
1326
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4072
|
MP1709001_110723APB_FTO_160145
|
1709001016NRG24110720230194297
|
892122476
|
11/07/2023
|
ADHAR
|
ADHAR
|
1709001016WL014957
|
00415
|
SBIN0002817
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4073
|
MP1709001_110723APB_FTO_160145
|
1709001016NRG24110720230194276
|
892122476
|
11/07/2023
|
RAM JEEVAN BASORE
|
RAM JEEVAN BASORE
|
1709001016WL014956
|
00415
|
SBIN0002817
|
663
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
MP1709001_020523FTO_26198
|
1709001014NRG24020520230031689
|
690770501
|
02/05/2023
|
OMVATEE YADAV
|
OMVATEE YADAV
|
1709001014WL002924
|
00415
|
SBIN0002817
|
1326
|
15/05/2023
|
Account closed
|
4075
|
MP1709001_200723APB_FTO_177655
|
1709001013NRG24200720230211463
|
209879625
|
20/07/2023
|
RAMNARAYAN
|
RAMNARAYAN
|
1709001013WL016124
|
00415
|
SBIN0002817
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4076
|
MP1709001_230623APB_FTO_120710
|
1709001012NRG24220620230143969
|
591234954
|
23/06/2023
|
RAMSAJEEVAN
|
RAMSAJEEVAN
|
1709001012WL011756
|
00415
|
SBIN0002817
|
3536
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
MP1709001_210423FTO_13972
|
1709001008NRG24200420230011334
|
647212124
|
21/04/2023
|
Pushpendra Vishwkarma
|
Pushpendra Vishwkarma
|
1709001008WL000940
|
00415
|
SBIN0002817
|
1547
|
12/05/2023
|
No Such Account
|
4078
|
MP1709001_310723FTO_195608
|
1709001007NRG24290720230224494
|
324932998
|
31/07/2023
|
PRAKASHRANI
|
PRAKASHRANI
|
1709001007WL017547
|
00602
|
SBIN0RRMBGB
|
2210
|
04/08/2023
|
No Such Account
|
4079
|
MP1709001_290823APB_FTO_239262
|
1709001007NRG24270820230257418
|
866220224
|
29/08/2023
|
Poonam devi
|
Poonam devi
|
1709001007WL020985
|
00602
|
SBIN0RRMBGB
|
1326
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
MP1709001_070823FTO_207423
|
1709001007NRG24070820230235898
|
521196613
|
07/08/2023
|
KAILASH LAKHERA
|
KAILASH LAKHERA
|
1709001WL0018636
|
00415
|
SBIN0002817
|
1326
|
14/08/2023
|
No Such Account
|
4081
|
MP1709001_070823FTO_207423
|
1709001007NRG24070820230235897
|
521196613
|
07/08/2023
|
KAILASH LAKHERA
|
KAILASH LAKHERA
|
1709001WL0018636
|
00415
|
SBIN0002817
|
1326
|
14/08/2023
|
No Such Account
|
4082
|
MP1709001_270823FTO_237079
|
1709001005NRG24270820230256985
|
843602378
|
27/08/2023
|
MAJHALEE BAHU
|
MAJHALEE BAHU
|
1709001005WL020934
|
00415
|
SBIN0002817
|
1105
|
01/09/2023
|
Account closed
|
4083
|
MP1709001_040523FTO_28823
|
1709001005NRG24040520230036099
|
689214446
|
04/05/2023
|
TIJODA SINGH
|
TIJODA SINGH
|
1709001005WL003250
|
00415
|
SBIN0002817
|
1326
|
15/05/2023
|
Account closed
|
4084
|
MP1709001_040523FTO_28823
|
1709001005NRG24040520230035871
|
689214446
|
04/05/2023
|
MOTI LAL
|
MOTI LAL
|
1709001005WL003240
|
00415
|
SBIN0002817
|
1326
|
15/05/2023
|
Account closed
|
4085
|
MP1709001_190723APB_FTO_174958
|
1709001004NRG24180720230207474
|
209879598
|
19/07/2023
|
ANEETA VISHWAKARMA
|
ANEETA VISHWAKARMA
|
1709001004WL015810
|
00415
|
SBIN0002817
|
1326
|
29/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4086
|
MP1709001_120224APB_FTO_460595
|
1709001003NRG24090220240517646
|
|
12/02/2024
|
Laxman Sen
|
Laxman Sen
|
1709001003WL041933
|
00415
|
SBIN0002817
|
1547
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
MP1709001_081123APB_FTO_349282
|
1709001002NRG24081120230354548
|
|
08/11/2023
|
AJAYKUMAR
|
AJAYKUMAR
|
1709001002WL031142
|
00415
|
SBIN0002817
|
1547
|
04/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4088
|
MP1709001_250823APB_FTO_234500
|
1709001001NRG24250820230254981
|
843639552
|
25/08/2023
|
Meera Yadav
|
Meera Yadav
|
1709001001WL020693
|
00602
|
SBIN0RRMBGB
|
1326
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
MP1709001_180823APB_FTO_224215
|
1709001001NRG24180820230248523
|
765277718
|
18/08/2023
|
Meera Yadav
|
Meera Yadav
|
1709001001WL019932
|
00602
|
SBIN0RRMBGB
|
1326
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
MP1709001_140224APB_FTO_462929
|
1709001001NRG24130220240525567
|
|
14/02/2024
|
SANGEETA KEVAT
|
SANGEETA KEVAT
|
1709001001WL042438
|
00415
|
SBIN0002817
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
MP1709001_140224APB_FTO_462929
|
1709001001NRG24130220240525532
|
|
14/02/2024
|
RAKESH KUMAR PAL
|
RAKESH KUMAR PAL
|
1709001001WL042438
|
00602
|
SBIN0RRMBGB
|
1326
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4092
|
MP1709001_300523APB_FTO_64312
|
1709001000NRG24300520230090892
|
086765974
|
30/05/2023
|
MUNNI KONDAR
|
MUNNI KONDAR
|
1709001WL007887
|
00415
|
SBIN0002817
|
1547
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4093
|
MP1709001_110723APB_FTO_159610
|
1709001000NRG24110720230193520
|
892122441
|
11/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
1709001WL014902
|
00048
|
BKID0009443
|
1326
|
16/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4094
|
MP1709005_120523APB_FTO_39400
|
1709005056NRG24120520230050977
|
775968390
|
12/05/2023
|
Sallu Yadav
|
Sallu Yadav
|
1709005056WL004625
|
00415
|
SBIN0003508
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4095
|
MP1709005_120523APB_FTO_39400
|
1709005056NRG24120520230050961
|
775968390
|
12/05/2023
|
ghansyam
|
ghansyam
|
1709005056WL004625
|
00415
|
SBIN0003508
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
MP1709005_120523APB_FTO_39400
|
1709005056NRG24120520230050926
|
775968390
|
12/05/2023
|
mungiya bai
|
mungiya bai
|
1709005056WL004625
|
00415
|
SBIN0003508
|
1326
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
MP1709005_190124APB_FTO_437060
|
1709005055NRG24190120240477845
|
|
19/01/2024
|
Budiya bai
|
Budiya bai
|
1709005055WL039625
|
00415
|
SBIN0003508
|
1002
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4098
|
MP1709005_130523APB_FTO_40389
|
1709005054NRG24130520230053622
|
775785428
|
13/05/2023
|
itiya bai
|
itiya bai
|
1709005054WL004899
|
00415
|
SBIN0003508
|
1200
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
MP1709005_250423APB_FTO_17596
|
1709005053NRG24220420230014215
|
644669920
|
25/04/2023
|
Chotelal
|
Chotelal
|
1709005053WL001234
|
00602
|
SBIN0RRMBGB
|
960
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4100
|
MP1709005_190723FTO_175687
|
1709005053NRG24190720230209495
|
107134074
|
19/07/2023
|
SUNITA SAHU
|
SUNITA SAHU
|
1709005WL0015972
|
00688
|
FINO0001001
|
1110
|
22/07/2023
|
No Such Account
|
4101
|
MP1709005_150423APB_FTO_9512
|
1709005053NRG24150420230003339
|
690905221
|
15/04/2023
|
Chotelal
|
Chotelal
|
1709005053WL000254
|
00602
|
SBIN0RRMBGB
|
850
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4102
|
MP1709005_191023APB_FTO_324826
|
1709005052NRG24191020230321640
|
|
19/10/2023
|
Bhure lal
|
Bhure lal
|
1709005052WL028677
|
00415
|
SBIN0003508
|
884
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4103
|
MP1709005_110523APB_FTO_37429
|
1709005052NRG24110520230048669
|
714642335
|
11/05/2023
|
JANKIBAI
|
JANKIBAI
|
1709005052WL004329
|
00415
|
SBIN0003508
|
1260
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4104
|
MP1709005_300623APB_FTO_139515
|
1709005051NRG24300620230166220
|
799529582
|
30/06/2023
|
ANEETA YADAV
|
ANEETA YADAV
|
1709005051WL013185
|
00415
|
SBIN0003508
|
1400
|
13/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4105
|
MP1709005_300623APB_FTO_139515
|
1709005051NRG24300620230166217
|
799529582
|
30/06/2023
|
GHASITA BAI
|
GHASITA BAI
|
1709005051WL013185
|
00602
|
SBIN0RRMBGB
|
1400
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4106
|
MP1709005_130523APB_FTO_40389
|
1709005051NRG24120520230052453
|
775785428
|
13/05/2023
|
Sukesh yadav
|
Sukesh yadav
|
1709005051WL004809
|
00415
|
SBIN0003508
|
884
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
MP1709005_090723APB_FTO_157070
|
1709005051NRG24090720230189223
|
843395748
|
09/07/2023
|
ANEETA YADAV
|
ANEETA YADAV
|
1709005051WL014646
|
00415
|
SBIN0003508
|
663
|
15/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4108
|
MP1709005_090723APB_FTO_157070
|
1709005051NRG24090720230189218
|
843395748
|
09/07/2023
|
GHASITA BAI
|
GHASITA BAI
|
1709005051WL014646
|
00602
|
SBIN0RRMBGB
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4109
|
MP1709005_090723APB_FTO_157070
|
1709005051NRG24090720230189205
|
843395748
|
09/07/2023
|
Tantu bai
|
Tantu bai
|
1709005051WL014646
|
00415
|
SBIN0003508
|
663
|
15/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
MP1709005_140623APB_FTO_90445
|
1709005050NRG24140620230123741
|
394198468
|
14/06/2023
|
parsadi lal
|
parsadi lal
|
1709005050WL010393
|
00602
|
SBIN0RRMBGB
|
950
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
MP1709005_250423APB_FTO_17596
|
1709005049NRG24240420230016386
|
644669920
|
25/04/2023
|
AMASH KUMAR ADIWASI
|
AMASH KUMAR ADIWASI
|
1709005049WL001468
|
00415
|
SBIN0003508
|
960
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
MP1709005_230623APB_FTO_121253
|
1709005056NRG24230620230145308
|
591148181
|
23/06/2023
|
Ranmat
|
Ranmat
|
1709005056WL011856
|
00415
|
SBIN0003508
|
1230
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
MP1709005_230623APB_FTO_121253
|
1709005056NRG24230620230145830
|
591148181
|
23/06/2023
|
Santosh Kumar
|
Santosh Kumar
|
1709005056WL011898
|
00415
|
SBIN0003508
|
1085
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4114
|
MP1709005_230623APB_FTO_121253
|
1709005056NRG24230620230145854
|
591148181
|
23/06/2023
|
ghansyam
|
ghansyam
|
1709005056WL011898
|
00415
|
SBIN0003508
|
1085
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
MP1709005_090523FTO_34756
|
1709005057NRG24090520230044799
|
687174167
|
09/05/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL004027
|
00688
|
FINO0001001
|
3010
|
15/05/2023
|
No Such Account
|
4116
|
MP1709005_090523FTO_34756
|
1709005057NRG24090520230044800
|
687174167
|
09/05/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL004027
|
00688
|
FINO0001001
|
3010
|
15/05/2023
|
No Such Account
|
4117
|
MP1709005_260523FTO_58088
|
1709005057NRG24250520230080120
|
090421877
|
26/05/2023
|
Guddu lal aadiwasi
|
Guddu lal aadiwasi
|
1709005057WL007062
|
00688
|
FINO0001001
|
430
|
01/06/2023
|
No Such Account
|
4118
|
MP1709005_280623FTO_134822
|
1709005058NRG23200620230600636
|
702492083
|
28/06/2023
|
bharti
|
bharti
|
1709005WL0081785
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
4119
|
MP1709005_280623FTO_134822
|
1709005058NRG23200620230600639
|
702492083
|
28/06/2023
|
nisha bai
|
nisha bai
|
1709005WL0081785
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
4120
|
MP1709005_080723FTO_155554
|
1709005058NRG24070720230184445
|
843629362
|
08/07/2023
|
heera sahu
|
heera sahu
|
1709005WL0014341
|
00602
|
SBIN0RRMBGB
|
1547
|
13/07/2023
|
No Such Account
|
4121
|
MP1709005_080723FTO_155554
|
1709005058NRG24070720230184446
|
843629362
|
08/07/2023
|
heera sahu
|
heera sahu
|
1709005WL0014341
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
4122
|
MP1709005_080723FTO_155554
|
1709005058NRG24070720230184447
|
843629362
|
08/07/2023
|
jaypal singh
|
jaypal singh
|
1709005WL0014341
|
00602
|
SBIN0RRMBGB
|
1105
|
13/07/2023
|
No Such Account
|
4123
|
MP1709005_080723FTO_155554
|
1709005058NRG24070720230184453
|
843629362
|
08/07/2023
|
Haseena bano
|
Haseena bano
|
1709005WL0014341
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
4124
|
MP1709005_080723FTO_155554
|
1709005058NRG24070720230184456
|
843629362
|
08/07/2023
|
heera sahu
|
heera sahu
|
1709005WL0014341
|
00602
|
SBIN0RRMBGB
|
1326
|
13/07/2023
|
No Such Account
|
4125
|
MP1709005_080723FTO_155554
|
1709005058NRG24070720230184457
|
843629362
|
08/07/2023
|
heera sahu
|
heera sahu
|
1709005WL0014341
|
00602
|
SBIN0RRMBGB
|
884
|
13/07/2023
|
No Such Account
|
4126
|
MP1709005_110523FTO_37812
|
1709005058NRG24110520230049267
|
714552025
|
11/05/2023
|
heera sahu
|
heera sahu
|
1709005058WL004392
|
00602
|
SBIN0RRMBGB
|
1326
|
16/05/2023
|
No Such Account
|
4127
|
MP1709005_190523APB_FTO_48244
|
1709005058NRG24180520230064592
|
866256263
|
19/05/2023
|
gulab bai rathoure
|
gulab bai rathoure
|
1709005058WL005726
|
00602
|
SBIN0RRMBGB
|
2856
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
4128
|
MP1709005_190523FTO_48240
|
1709005058NRG24180520230064707
|
866256284
|
19/05/2023
|
heera sahu
|
heera sahu
|
1709005058WL005738
|
00602
|
SBIN0RRMBGB
|
884
|
25/05/2023
|
No Such Account
|
4129
|
MP1709005_290423APB_FTO_22812
|
1709005058NRG24290420230026548
|
641826228
|
29/04/2023
|
ramesh
|
ramesh
|
1709005058WL002474
|
00602
|
SBIN0RRMBGB
|
1326
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
MP1709005_280623FTO_134822
|
1709005059NRG23150620230600567
|
702492083
|
28/06/2023
|
Kamlesh
|
Kamlesh
|
1709005WL0081768
|
00602
|
SBIN0RRMBGB
|
1206
|
05/07/2023
|
No Such Account
|
4131
|
MP1709005_280623FTO_134822
|
1709005059NRG23150620230600568
|
702492083
|
28/06/2023
|
Kamlesh
|
Kamlesh
|
1709005WL0081768
|
00602
|
SBIN0RRMBGB
|
400
|
05/07/2023
|
No Such Account
|
4132
|
MP1709005_280623FTO_134822
|
1709005059NRG23150620230600569
|
702492083
|
28/06/2023
|
Babeeta Singh
|
Babeeta Singh
|
1709005WL0081768
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
4133
|
MP1709005_280623FTO_134822
|
1709005060NRG23220620230600659
|
702492083
|
28/06/2023
|
RamKishor Yadav
|
RamKishor Yadav
|
1709005WL0081789
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
4134
|
MP1709005_280623FTO_134822
|
1709005060NRG23220620230600660
|
702492083
|
28/06/2023
|
RamKishor Yadav
|
RamKishor Yadav
|
1709005WL0081789
|
00602
|
SBIN0RRMBGB
|
330
|
05/07/2023
|
No Such Account
|
4135
|
MP1709005_280623FTO_134822
|
1709005060NRG23220620230600661
|
702492083
|
28/06/2023
|
RamKishor Yadav
|
RamKishor Yadav
|
1709005WL0081789
|
00602
|
SBIN0RRMBGB
|
1224
|
05/07/2023
|
No Such Account
|
4136
|
MP1709005_280623FTO_134822
|
1709005060NRG23220620230600662
|
702492083
|
28/06/2023
|
RamKishor Yadav
|
RamKishor Yadav
|
1709005WL0081789
|
00602
|
SBIN0RRMBGB
|
1000
|
05/07/2023
|
No Such Account
|
4137
|
MP1709005_030224APB_FTO_451966
|
1709005060NRG24030220240506468
|
|
03/02/2024
|
Phool kumar
|
Phool kumar
|
1709005060WL041272
|
00602
|
SBIN0RRMBGB
|
1200
|
24/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4138
|
MP1709005_280623FTO_134822
|
1709005061NRG23150620230600570
|
702492083
|
28/06/2023
|
Hajariya
|
Hajariya
|
1709005WL0081769
|
00415
|
SBIN0003508
|
2448
|
05/07/2023
|
Account closed
|
4139
|
MP1709005_070423FTO_4386
|
1709005062NRG23060420230597465
|
640480617
|
07/04/2023
|
Nand kumar
|
Nand kumar
|
1709005062WL081373
|
00415
|
SBIN0003508
|
1000
|
12/05/2023
|
Account closed
|
4140
|
MP1709005_280623FTO_134822
|
1709005062NRG23160620230600579
|
702492083
|
28/06/2023
|
sahdev
|
sahdev
|
1709005WL0081771
|
00415
|
SBIN0003508
|
1140
|
05/07/2023
|
No Such Account
|
4141
|
MP1709005_190523APB_FTO_48244
|
1709005065NRG24190520230066192
|
866256263
|
19/05/2023
|
sugandha
|
sugandha
|
1709005065WL005861
|
00415
|
SBIN0003508
|
1200
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4142
|
MP1709005_290523APB_FTO_61855
|
1709005065NRG24270520230084472
|
090412373
|
29/05/2023
|
sugandha
|
sugandha
|
1709005065WL007402
|
00415
|
SBIN0003508
|
1020
|
02/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
MP1709005_280623FTO_134822
|
1709005066NRG23140620230600505
|
702492083
|
28/06/2023
|
Ram Gopal Choudhari
|
Ram Gopal Choudhari
|
1709005WL0081752
|
00415
|
SBIN0003508
|
3264
|
05/07/2023
|
No Such Account
|
4144
|
MP1709005_280623FTO_134822
|
1709005066NRG23140620230600506
|
702492083
|
28/06/2023
|
Dukhni Choudhari
|
Dukhni Choudhari
|
1709005WL0081752
|
00415
|
SBIN0003508
|
3264
|
05/07/2023
|
No Such Account
|
4145
|
MP1709005_280623FTO_134822
|
1709005066NRG23140620230600509
|
702492083
|
28/06/2023
|
Gore lal
|
Gore lal
|
1709005WL0081752
|
00415
|
SBIN0003508
|
3264
|
05/07/2023
|
Account closed
|
4146
|
MP1709005_280623FTO_134822
|
1709005066NRG23140620230600510
|
702492083
|
28/06/2023
|
Ram Janki Prajapati
|
Ram Janki Prajapati
|
1709005WL0081752
|
00415
|
SBIN0003508
|
3264
|
05/07/2023
|
No Such Account
|
4147
|
MP1709005_280623FTO_134822
|
1709005066NRG23140620230600511
|
702492083
|
28/06/2023
|
Ram Naresh Prajapati
|
Ram Naresh Prajapati
|
1709005WL0081752
|
00415
|
SBIN0003508
|
3264
|
05/07/2023
|
No Such Account
|
4148
|
MP1709005_280623FTO_134822
|
1709005066NRG23140620230600512
|
702492083
|
28/06/2023
|
Pushpendra singh
|
Pushpendra singh
|
1709005WL0081752
|
00415
|
SBIN0003508
|
204
|
05/07/2023
|
Account closed
|
4149
|
MP1709005_280623FTO_134822
|
1709005066NRG23140620230600518
|
702492083
|
28/06/2023
|
Narayan Das
|
Narayan Das
|
1709005WL0081752
|
00415
|
SBIN0003508
|
3264
|
05/07/2023
|
Account closed
|
4150
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600647
|
702492083
|
28/06/2023
|
TULSABAI RAJAK
|
TULSABAI RAJAK
|
1709005WL0081788
|
00415
|
SBIN0009745
|
950
|
05/07/2023
|
Account closed
|
4151
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600648
|
702492083
|
28/06/2023
|
Gore lal
|
Gore lal
|
1709005WL0081788
|
00415
|
SBIN0009745
|
950
|
05/07/2023
|
Account closed
|
4152
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600649
|
702492083
|
28/06/2023
|
TULSABAI RAJAK
|
TULSABAI RAJAK
|
1709005WL0081788
|
00415
|
SBIN0009745
|
1110
|
05/07/2023
|
Account closed
|
4153
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600650
|
702492083
|
28/06/2023
|
TULSABAI RAJAK
|
TULSABAI RAJAK
|
1709005WL0081788
|
00415
|
SBIN0009745
|
950
|
05/07/2023
|
Account closed
|
4154
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600651
|
702492083
|
28/06/2023
|
TULSABAI RAJAK
|
TULSABAI RAJAK
|
1709005WL0081788
|
00415
|
SBIN0009745
|
570
|
05/07/2023
|
Account closed
|
4155
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600652
|
702492083
|
28/06/2023
|
Gore lal
|
Gore lal
|
1709005WL0081788
|
00415
|
SBIN0009745
|
1110
|
05/07/2023
|
Account closed
|
4156
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600653
|
702492083
|
28/06/2023
|
Gore lal
|
Gore lal
|
1709005WL0081788
|
00415
|
SBIN0009745
|
570
|
05/07/2023
|
Account closed
|
4157
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600655
|
702492083
|
28/06/2023
|
GIRJA
|
GIRJA
|
1709005WL0081788
|
00415
|
SBIN0009745
|
360
|
05/07/2023
|
No Such Account
|
4158
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600656
|
702492083
|
28/06/2023
|
GIRJA
|
GIRJA
|
1709005WL0081788
|
00415
|
SBIN0009745
|
900
|
05/07/2023
|
No Such Account
|
4159
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600657
|
702492083
|
28/06/2023
|
pinuvan
|
pinuvan
|
1709005WL0081788
|
00415
|
SBIN0003508
|
900
|
05/07/2023
|
Account closed
|
4160
|
MP1709005_280623FTO_134822
|
1709005067NRG23220620230600658
|
702492083
|
28/06/2023
|
pinuvan
|
pinuvan
|
1709005WL0081788
|
00415
|
SBIN0003508
|
720
|
05/07/2023
|
Account closed
|
4161
|
MP1709005_110224APB_FTO_460133
|
1709005067NRG24110220240521559
|
303731238
|
11/02/2024
|
sakhi bai
|
sakhi bai
|
1709005067WL042147
|
00415
|
SBIN0009745
|
760
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4162
|
MP1709005_280623FTO_134822
|
1709005068NRG23080620230600240
|
702492083
|
28/06/2023
|
Asha Bai
|
Asha Bai
|
1709005WL0081707
|
00688
|
FINO0001446
|
3060
|
05/07/2023
|
Account closed
|
4163
|
MP1709005_280623FTO_134822
|
1709005072NRG23090620230600335
|
702492083
|
28/06/2023
|
pyare lal
|
pyare lal
|
1709005WL0081729
|
00415
|
SBIN0003508
|
1200
|
05/07/2023
|
Account closed
|
4164
|
MP1709005_280623FTO_134822
|
1709005072NRG23090620230600348
|
702492083
|
28/06/2023
|
sankar singh
|
sankar singh
|
1709005WL0081729
|
00415
|
SBIN0003508
|
14
|
05/07/2023
|
Account closed
|
4165
|
MP1709005_280623FTO_134822
|
1709005072NRG23090620230600349
|
702492083
|
28/06/2023
|
sankar singh
|
sankar singh
|
1709005WL0081729
|
00415
|
SBIN0003508
|
14
|
05/07/2023
|
Account closed
|
4166
|
MP1709005_130523APB_FTO_40389
|
1709005072NRG24120520230052188
|
775785428
|
13/05/2023
|
parvati bai
|
parvati bai
|
1709005072WL004789
|
00415
|
SBIN0003508
|
1400
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
MP1709005_200523APB_FTO_50009
|
1709005072NRG24200520230069329
|
865664780
|
20/05/2023
|
mangal singh
|
mangal singh
|
1709005072WL006155
|
00415
|
SBIN0003508
|
2420
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
MP1709005_230723APB_FTO_182869
|
1709005072NRG24220720230214638
|
207331223
|
23/07/2023
|
kallu
|
kallu
|
1709005072WL016594
|
00415
|
SBIN0003508
|
1820
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
MP1709005_240124APB_FTO_442464
|
1709005072NRG24230120240485572
|
|
24/01/2024
|
parvati bai
|
parvati bai
|
1709005072WL040067
|
00415
|
SBIN0003508
|
1200
|
24/04/2024
|
Document Pending for Account Holder turning Major
|
4170
|
MP1709005_240623FTO_124123
|
1709005072NRG24240620230150204
|
702993997
|
24/06/2023
|
samma
|
samma
|
1709005072WL012138
|
00415
|
SBIN0003508
|
1400
|
05/07/2023
|
No Such Account
|
4171
|
MP1709005_280623FTO_134822
|
1709005075NRG23070620230600133
|
702492083
|
28/06/2023
|
rajrani
|
rajrani
|
1709005WL0081688
|
00415
|
SBIN0003508
|
1002
|
05/07/2023
|
Account closed
|
4172
|
MP1709005_280623FTO_134822
|
1709005075NRG23070620230600134
|
702492083
|
28/06/2023
|
rajrani
|
rajrani
|
1709005WL0081688
|
00415
|
SBIN0003508
|
1200
|
05/07/2023
|
Account closed
|
4173
|
MP1709005_190623APB_FTO_106295
|
1709005075NRG24190620230134471
|
515645599
|
19/06/2023
|
chotelal
|
chotelal
|
1709005075WL011157
|
00602
|
SBIN0RRMBGB
|
816
|
23/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4174
|
MP1709005_120523APB_FTO_39400
|
1709005076NRG24110520230049594
|
775968390
|
12/05/2023
|
LALMAN LODHI
|
LALMAN LODHI
|
1709005076WL004441
|
00415
|
SBIN0006062
|
884
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4175
|
MP1709005_180723APB_FTO_174125
|
1709005076NRG24170720230205853
|
107148657
|
18/07/2023
|
Anju bai
|
Anju bai
|
1709005076WL015705
|
00602
|
SBIN0RRMBGB
|
1326
|
22/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4176
|
MP1709005_180723APB_FTO_174125
|
1709005076NRG24170720230205864
|
107148657
|
18/07/2023
|
mahan
|
mahan
|
1709005076WL015706
|
00602
|
SBIN0RRMBGB
|
1326
|
22/07/2023
|
Account closed
|
4177
|
MP1709005_081123APB_FTO_349958
|
1709005077NRG24081120230354811
|
|
08/11/2023
|
Chandrapal
|
Chandrapal
|
1709005077WL031154
|
00415
|
SBIN0003508
|
2640
|
04/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4178
|
MP1709005_260823APB_FTO_236305
|
1709005077NRG24260820230256555
|
843550782
|
26/08/2023
|
Anand rani
|
Anand rani
|
1709005077WL020856
|
00415
|
SBIN0003508
|
2860
|
01/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
MP1709005_280623FTO_134822
|
1709005078NRG23070620230600179
|
702492083
|
28/06/2023
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
00415
|
SBIN0003507
|
2448
|
05/07/2023
|
No Such Account
|
4180
|
MP1709005_280623FTO_134822
|
1709005078NRG23070620230600180
|
702492083
|
28/06/2023
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
00415
|
SBIN0003507
|
2244
|
05/07/2023
|
No Such Account
|
4181
|
MP1709005_280623FTO_134822
|
1709005078NRG23070620230600181
|
702492083
|
28/06/2023
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
00415
|
SBIN0003507
|
2040
|
05/07/2023
|
No Such Account
|
4182
|
MP1709005_280623FTO_134822
|
1709005078NRG23070620230600182
|
702492083
|
28/06/2023
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
00415
|
SBIN0003507
|
1224
|
05/07/2023
|
No Such Account
|
4183
|
MP1709005_280623FTO_134822
|
1709005078NRG23070620230600183
|
702492083
|
28/06/2023
|
SIYARAM BHUMIYA
|
SIYARAM BHUMIYA
|
1709005WL0081694
|
00415
|
SBIN0003507
|
1224
|
05/07/2023
|
No Such Account
|
4184
|
MP1709005_041123APB_FTO_345225
|
1709005078NRG24041120230348729
|
|
04/11/2023
|
Ratan Lal Banshkar
|
Ratan Lal Banshkar
|
1709005078WL030723
|
00415
|
SBIN0003508
|
2210
|
04/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4185
|
MP1709005_191023APB_FTO_324826
|
1709005078NRG24191020230322360
|
|
19/10/2023
|
CHANDRABHAN SINGH
|
CHANDRABHAN SINGH
|
1709005078WL028771
|
00415
|
SBIN0003508
|
1326
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
MP1709005_100823FTO_213253
|
1709005079NRG24090820230239127
|
589739882
|
10/08/2023
|
BABLU
|
BABLU
|
1709005079WL018885
|
00415
|
SBIN0003508
|
2640
|
18/08/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
4187
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600544
|
702492083
|
28/06/2023
|
Raj Kali bai
|
Raj Kali bai
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1428
|
05/07/2023
|
Account closed
|
4188
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600545
|
702492083
|
28/06/2023
|
Raj Kali bai
|
Raj Kali bai
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
4189
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600546
|
702492083
|
28/06/2023
|
Raj Kali bai
|
Raj Kali bai
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
4190
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600547
|
702492083
|
28/06/2023
|
Rani Bai
|
Rani Bai
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1428
|
05/07/2023
|
Account closed
|
4191
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600548
|
702492083
|
28/06/2023
|
Rani Bai
|
Rani Bai
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1428
|
05/07/2023
|
Account closed
|
4192
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600549
|
702492083
|
28/06/2023
|
Rani Bai
|
Rani Bai
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
4193
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600550
|
702492083
|
28/06/2023
|
Rani Bai
|
Rani Bai
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
4194
|
MP1709005_280623FTO_134822
|
1709005080NRG23150620230600551
|
702492083
|
28/06/2023
|
keshrani
|
keshrani
|
1709005WL0081764
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
4195
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600292
|
702492083
|
28/06/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005WL0081723
|
00415
|
SBIN0003508
|
1900
|
05/07/2023
|
No Such Account
|
4196
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600293
|
702492083
|
28/06/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005WL0081723
|
00415
|
SBIN0003508
|
1900
|
05/07/2023
|
No Such Account
|
4197
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600294
|
702492083
|
28/06/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005WL0081723
|
00415
|
SBIN0003508
|
1800
|
05/07/2023
|
No Such Account
|
4198
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600295
|
702492083
|
28/06/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005WL0081723
|
00415
|
SBIN0003508
|
1800
|
05/07/2023
|
No Such Account
|
4199
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600296
|
702492083
|
28/06/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005WL0081723
|
00415
|
SBIN0003508
|
816
|
05/07/2023
|
No Such Account
|
4200
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600297
|
702492083
|
28/06/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005WL0081723
|
00415
|
SBIN0003508
|
1020
|
05/07/2023
|
No Such Account
|
4201
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600298
|
702492083
|
28/06/2023
|
AVDHESH YADAV
|
AVDHESH YADAV
|
1709005WL0081723
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
No Such Account
|
4202
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600299
|
702492083
|
28/06/2023
|
Ramprekash yadav
|
Ramprekash yadav
|
1709005WL0081723
|
00176
|
IDIB000A603
|
2400
|
05/07/2023
|
No Such Account
|
4203
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600300
|
702492083
|
28/06/2023
|
Girvar Singh
|
Girvar Singh
|
1709005WL0081723
|
00415
|
SBIN0003508
|
2000
|
05/07/2023
|
Account closed
|
4204
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600301
|
702492083
|
28/06/2023
|
Sharad yadav
|
Sharad yadav
|
1709005WL0081723
|
00415
|
SBIN0003508
|
2400
|
05/07/2023
|
Account closed
|
4205
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600302
|
702492083
|
28/06/2023
|
Saukhi Lal
|
Saukhi Lal
|
1709005WL0081723
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
4206
|
MP1709005_280623FTO_134822
|
1709005081NRG23090620230600303
|
702492083
|
28/06/2023
|
Saukhi Lal
|
Saukhi Lal
|
1709005WL0081723
|
00415
|
SBIN0003508
|
1224
|
05/07/2023
|
Account closed
|
4207
|
MP1709005_171023APB_FTO_321765
|
1709005081NRG24161020230316968
|
|
17/10/2023
|
SUNDAR SINGH
|
SUNDAR SINGH
|
1709005081WL028112
|
00415
|
SBIN0003508
|
408
|
15/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4208
|
MP1709005_280623FTO_134822
|
1709005082NRG23030620230600049
|
702492083
|
28/06/2023
|
KHILAWAN
|
KHILAWAN
|
1709005WL0081672
|
00415
|
SBIN0006062
|
1428
|
05/07/2023
|
Account closed
|
4209
|
MP1709005_210224APB_FTO_470972
|
1709005083NRG24200220240537979
|
302482162
|
21/02/2024
|
Chandrsingh
|
Chandrsingh
|
1709005083WL043321
|
00602
|
SBIN0RRMBGB
|
2
|
12/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4210
|
MP1709005_100523APB_FTO_36639
|
1709005084NRG24100520230046216
|
714763930
|
10/05/2023
|
harinath
|
harinath
|
1709005084WL004135
|
00415
|
SBIN0003508
|
1000
|
16/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|